spi page number: 1 date: 06/06/2012 community high …€¦ · 189128 91010 06/19/12 1064814 ace...

SPI PAGE NUMBER: 1DATE: 06/06/2012 COMMUNITY HIGH SCHOOL DISTRICT 99 VENCHK21TIME: 14:27:10 CHECK REGISTER ACCOUNTING PERIOD: 12/12

FUND − 10 − EDUCATIONAL FUND

CHECK NUMBER CASH ACCT DATE ISSUED −−−−−−−−−−−−−−VENDOR−−−−−−−−−−−−−− ACCT −−−−−−−DESCRIPTION−−−−−−− AMOUNT

189125 91010 06/19/12 1000028 A.R.T. STUDIO 4126 #MS19, CREAM GLAZE, PER G 168.00 189125 91010 06/19/12 1000028 A.R.T. STUDIO 4126 #MS91, CARNATION PINK GLA 126.70 189125 91010 06/19/12 1000028 A.R.T. STUDIO 4126 #M529, CLEAR BIGHT GLAZE, 119.16 189125 91010 06/19/12 1000028 A.R.T. STUDIO 4126 ESTIMATED SHIPPING AND HA 33.52 TOTAL CHECK 447.38

189126 91010 06/19/12 1059031 ACACIA ACADEMY 6720 SPEC ED TUITION 582.00 189126 91010 06/19/12 1059031 ACACIA ACADEMY 6720 SPEC ED TUITION 2,391.34 189126 91010 06/19/12 1059031 ACACIA ACADEMY 6720 SPEC ED TUITION 2,391.34 189126 91010 06/19/12 1059031 ACACIA ACADEMY 6720 SPEC ED TUITION 2,391.34 TOTAL CHECK 7,756.02

189127 91010 06/19/12 1061572 ACE HARDWARE 4100 ESTIMATED EXPENSES FOR MA 13.97 189127 91010 06/19/12 1061572 ACE HARDWARE 4100 ESTIMATED EXPENSES FOR MA 12.98 189127 91010 06/19/12 1061572 ACE HARDWARE 4100 ESTIMATED EXPENSES FOR MA 7.47 189127 91010 06/19/12 1061572 ACE HARDWARE 4100 ESTIMATED EXPENSES FOR MA 20.97 189127 91010 06/19/12 1061572 ACE HARDWARE 4100 ESTIMATED EXPENSES FOR MA 9.99 189127 91010 06/19/12 1061572 ACE HARDWARE 4100 ESTIMATED EXPENSES FOR MA 20.47 TOTAL CHECK 85.85

189128 91010 06/19/12 1064814 ACE RENT A CAR 3900 DGS − TENNIS 206.92 189128 91010 06/19/12 1064814 ACE RENT A CAR 3900 DGS TENNIS 206.92 189128 91010 06/19/12 1064814 ACE RENT A CAR 3900 DGS TENNIS 245.86 189128 91010 06/19/12 1064814 ACE RENT A CAR 3900 DGS TENNIS 206.92 TOTAL CHECK 866.62

189129 91010 06/19/12 1072736 ACT EDUCATION & WORKFORCE 4160 KEY TRAIN RENEWAL 7−1−12 500.00 189129 91010 06/19/12 1072736 ACT EDUCATION & WORKFORCE 4160 KEY TRAIN RENEWAL 7−1−12 750.00 189129 91010 06/19/12 1072736 ACT EDUCATION & WORKFORCE 4160 HANDLING FEE 25.00 TOTAL CHECK 1,275.00

189130 91010 06/19/12 1073368 ADVANCED ENVIRONMENTAL SY 3210 PROVICE MONTHLY WAST HAUL 39.90 189130 91010 06/19/12 1073368 ADVANCED ENVIRONMENTAL SY 3210 PROVIDE MONTHLY WAST HAUL 39.90 TOTAL CHECK 79.80

189131 91010 06/19/12 1062406 AGRO−CHEM WEST 4100 311 375 NYB 8.70 189131 91010 06/19/12 1062406 AGRO−CHEM WEST 4100 311 500 NYB 4.35 189131 91010 06/19/12 1062406 AGRO−CHEM WEST 4100 312 500 NYB 4.35 189131 91010 06/19/12 1062406 AGRO−CHEM WEST 4100 QJ17560A 1/2 NYB 4.60 189131 91010 06/19/12 1062406 AGRO−CHEM WEST 4100 QJ17560A 3/4 NYB 4.60 189131 91010 06/19/12 1062406 AGRO−CHEM WEST 4100 XR8006VS 7.16 189131 91010 06/19/12 1062406 AGRO−CHEM WEST 4100 XR8008VX 16.66 TOTAL CHECK 50.42

189132 91010 06/19/12 1050329 AIRES CONSULTING GROUP, I 3190 DGS WRESTLING ROOM 1,500.00

189133 91010 06/19/12 1071809 AJAX UNIFORM SERVICES 3405 WEEKLY DUST MOP SERVICE 54.10 189133 91010 06/19/12 1071809 AJAX UNIFORM SERVICES 3405 WEEKLY DUST MOP SERVICE 54.10 189133 91010 06/19/12 1071809 AJAX UNIFORM SERVICES 3405 WEEKLY DUST MOP SERVICE 54.10 189133 91010 06/19/12 1071809 AJAX UNIFORM SERVICES 3405 WEEKLY DUST MOP SERVICE 54.10 TOTAL CHECK 216.40

189134 91010 06/19/12 1062168 ALEXIAN BROTHERS BEHAVIOR 6720 SPEC ED TUITION 315.00 189134 91010 06/19/12 1062168 ALEXIAN BROTHERS BEHAVIOR 6720 SPEC ED TUITION 665.00 TOTAL CHECK 980.00




189135 91010 06/19/12 1071910 ALL TYPES ELEVATORS, INC 3405 SEMI ANNUAL MAINTENANCE O 75.00 189135 91010 06/19/12 1071910 ALL TYPES ELEVATORS, INC 3405 SERVICE AGREEMENT FOR ANN 50.00 TOTAL CHECK 125.00

189136 91010 06/19/12 1057546 ALLIANCE BENEFIT GROUP OF 2250 MAY PROCESSING 1,636.80

189137 91010 06/19/12 1062312 ALLIANCE TAXI 3310 SPEC ED TRANSPORTATION 9,709.00 189137 91010 06/19/12 1062312 ALLIANCE TAXI 3310 SPEC ED TRANSPORTATION 7,358.00 TOTAL CHECK 17,067.00

189138 91010 06/19/12 1062615 ALLIED WASTE SERVICES 3210 WASTE HAULING FOR THE DIS 2,830.02 189138 91010 06/19/12 1062615 ALLIED WASTE SERVICES 3210 WASTE HAULING FOR THE DIS 4,091.40 TOTAL CHECK 6,921.42

189139 91010 06/19/12 1070711 ALPHA GRAPHICS 3600 2800 COMMENCEMENT EXERCIS 1,059.07

189140 91010 06/19/12 1061093 AM REGIONAL TAXI INC 3310 SPEC ED TRANSPORTATION 2,598.00 189140 91010 06/19/12 1061093 AM REGIONAL TAXI INC 3310 SPEC ED TRANSPORTATION 3,415.00 189140 91010 06/19/12 1061093 AM REGIONAL TAXI INC 3310 SPEC ED TRANSPORTATION 3,833.00 189140 91010 06/19/12 1061093 AM REGIONAL TAXI INC 3310 SPEC ED TRANSPORTATION 2,526.00 TOTAL CHECK 12,372.00

189141 91010 06/19/12 1061596 AMBROSE VIDEO PUBLISHING 4100 BBC SHAKESPEARE 5 PACK TR 99.99 189141 91010 06/19/12 1061596 AMBROSE VIDEO PUBLISHING 4100 SHIPPING 11.00 TOTAL CHECK 110.99

189142 91010 06/19/12 1059838 AMERICAN DOOR AND DOCK 3230 NEW LOCK SYSTEM FOR DOOR 575.00

189143 91010 06/19/12 1070111 AMERICANEAGLE.COM 4161 APRIL OVERAGES 242.39 189143 91010 06/19/12 1070111 AMERICANEAGLE.COM 4161 MAY WEB HOSTING/IDEV 550.00 TOTAL CHECK 792.39

189144 91010 06/19/12 1056046 ANDERSON LOCK 4100 ESTIMATED EXPENSES FOR MA 128.12 189144 91010 06/19/12 1056046 ANDERSON LOCK 4100 ESTIMATED EXPENSES FOR MA 56.02 189144 91010 06/19/12 1056046 ANDERSON LOCK 4100 ESTIMATED EXPENSES FOR MA 44.46 TOTAL CHECK 228.60

189145 91010 06/19/12 1012254 ANDERSON PEST SOLUTIONS 3230 ESTIMATED EXPENSES FOR SE 78.75 189145 91010 06/19/12 1012254 ANDERSON PEST SOLUTIONS 3405 MONTLY SERVICES FROM JULY 82.25 189145 91010 06/19/12 1012254 ANDERSON PEST SOLUTIONS 3230 ASC MONTHLY PEST CONTROL 50.00 TOTAL CHECK 211.00

189146 91010 06/19/12 1062366 MARY ANDERSON 2225 MONTHLY MEDICAL REIMB 250.00

189147 91010 06/19/12 1059521 APPERSON EDUCATION PRODUC 4100 50 MC, A−E STD BUBBLE (88 302.37

189148 91010 06/19/12 1061445 APPLE BOOKS 4300 FROM COUCH TO CONDITIONED 23.95 189148 91010 06/19/12 1061445 APPLE BOOKS 4300 #RSN−144885−8171 / YOGA F 23.95 189148 91010 06/19/12 1061445 APPLE BOOKS 4300 HEALTHY LIVING: BEST EVER 17.95 189148 91010 06/19/12 1061445 APPLE BOOKS 4300 VEGAN TABLE #CPI−159233−3 19.99 189148 91010 06/19/12 1061445 APPLE BOOKS 4300 150 HEALTHIEST COMFORT FO 24.99 189148 91010 06/19/12 1061445 APPLE BOOKS 4300 ORGANIC FRUIT GARDENER #S 17.95 189148 91010 06/19/12 1061445 APPLE BOOKS 4300 ORGANIC VEGETABLE GARDENE 17.95 189148 91010 06/19/12 1061445 APPLE BOOKS 4300 MANGA MAGIC #RSN−144884−M 91.80 189148 91010 06/19/12 1061445 APPLE BOOKS 4300 PERSONAL FREEDOM/CIVIC DU 199.60 189148 91010 06/19/12 1061445 APPLE BOOKS 4300 SCIENTIST’S GUIDE TO PHYS 124.75




189148 91010 06/19/12 1061445 APPLE BOOKS 4300 TATTOOING 8V/SET #RSN−140 183.60 189148 91010 06/19/12 1061445 APPLE BOOKS 4300 TEEN LIFE/DRINKING & DRIV 24.95 189148 91010 06/19/12 1061445 APPLE BOOKS 4300 TEEN MENTAL HEALTH 6V/SET 125.70 189148 91010 06/19/12 1061445 APPLE BOOKS 4300 CIVILIZATIONS OF THE WORL 179.70 189148 91010 06/19/12 1061445 APPLE BOOKS 4300 ANCIENT CIVILIZATION: MES 26.95 189148 91010 06/19/12 1061445 APPLE BOOKS 4300 ENERGY:PAST, PRESENT,/FUT 59.90 189148 91010 06/19/12 1061445 APPLE BOOKS 4300 GUIDE TO RELIGION: CHRIST 59.90 189148 91010 06/19/12 1061445 APPLE BOOKS 4300 SOLAR SYSTEM 6V/SET #BEP− 161.70 189148 91010 06/19/12 1061445 APPLE BOOKS 4300 WORLD OF SPORTS 4V/SET #B 159.00 189148 91010 06/19/12 1061445 APPLE BOOKS 4300 LUC−142050−5535 / ALZHEIM 27.56 189148 91010 06/19/12 1061445 APPLE BOOKS 4300 #LUC−142050−6570 / AUTOUM 27.56 189148 91010 06/19/12 1061445 APPLE BOOKS 4300 #LUC−142050−6730 / FIBROM 27.56 189148 91010 06/19/12 1061445 APPLE BOOKS 4300 #LUC−142050−5955 / HEPATI 27.56 189148 91010 06/19/12 1061445 APPLE BOOKS 4300 DRUGS & CONSEQUENCES − 5V 114.75 TOTAL CHECK 1,769.27

189149 91010 06/19/12 1073721 APPLE INC 7007 IPAD 16GB WIFI − BLACK, M 998.00 189149 91010 06/19/12 1073721 APPLE INC 7007 #MC705LL/A (NEW IPAD, 16G 1,097.00 189149 91010 06/19/12 1073721 APPLE INC 7007 ADD’L APPLE CARE + EXPENS 99.00 TOTAL CHECK 2,194.00

189150 91010 06/19/12 1074944 AQUA DESIGNS 5300 DGN MSP PHASE 1 6,871.30

189151 91010 06/19/12 1058609 ARAMARK SCHL NUTRITION SE 3190 REIMBURSEABLE MEALS 186,218.31

189152 91010 06/19/12 1062163 AT&T 3900 SUMMARY BILLING 28.54 189152 91010 06/19/12 1062163 AT&T 3400 SUMMARY BILLING 3,944.40 189152 91010 06/19/12 1062163 AT&T 3400 SUMMARY BILLING 203.77 189152 91010 06/19/12 1062163 AT&T 3400 SUMMARY BILLING 203.77 189152 91010 06/19/12 1062163 AT&T 3401 SUMMARY BILLING 103.58 189152 91010 06/19/12 1062163 AT&T 3401 SUMMARY BILLING 414.34 189152 91010 06/19/12 1062163 AT&T 3400 SUMMARY BILLING 2,015.83 189152 91010 06/19/12 1062163 AT&T 3400 SUMMARY BILLING 137.85 189152 91010 06/19/12 1062163 AT&T 3400 SUMMARY BILLING 137.85 189152 91010 06/19/12 1062163 AT&T 3400 SUMMARY BILLING 137.85 189152 91010 06/19/12 1062163 AT&T 3400 SUMMARY BILLING 137.85 189152 91010 06/19/12 1062163 AT&T 3400 SUMMARY BILLING 967.34 189152 91010 06/19/12 1062163 AT&T 3100 SUMMARY BILLING 191.90 TOTAL CHECK 8,624.87

189153 91010 06/19/12 1062141 AT&T LONG DISTANCE 3400 LONG DISTANCE 42.71 189153 91010 06/19/12 1062141 AT&T LONG DISTANCE 3400 LONG DISTANCE 42.70 189153 91010 06/19/12 1062141 AT&T LONG DISTANCE 3400 LONG DISTANCE 56.94 TOTAL CHECK 142.35

189154 91010 06/19/12 1061511 ATHLETICO,LTD. 3921 APRIL ATC COVERAGE 6,767.70 189154 91010 06/19/12 1061511 ATHLETICO,LTD. 3921 APRIL ATC COVERAGE 7,032.90 TOTAL CHECK 13,800.60

189155 91010 06/19/12 1063015 AUDIO VISUAL SYSTEMS, INC 4100 SMARTBOARD 1,199.00 189155 91010 06/19/12 1063015 AUDIO VISUAL SYSTEMS, INC 4100 SHIPPING COST 89.00 189155 91010 06/19/12 1063015 AUDIO VISUAL SYSTEMS, INC 4100 SRP−XE−32 SMART RESPONSE 2,310.00 189155 91010 06/19/12 1063015 AUDIO VISUAL SYSTEMS, INC 4100 SRP−PE−32 SMART RESPONSE 1,899.00 189155 91010 06/19/12 1063015 AUDIO VISUAL SYSTEMS, INC 4100 SHIPPING 105.00 TOTAL CHECK 5,602.00




189156 91010 06/19/12 1062205 AURORA EDUCATION CENTER 6720 SPEC ED TUITION 6,221.60 189156 91010 06/19/12 1062205 AURORA EDUCATION CENTER 6720 SPEC ED TUITION 7,324.00 TOTAL CHECK 13,545.60

189157 91010 06/19/12 1062354 AURORA NAPER TRANSPORTATI 3310 SPEC ED TRANSPORTATION 6,802.50

189158 91010 06/19/12 1062209 AWARDS AMERICA INC 4100 8CH20X 8" 2CLR FB/PB LETT 395.00 189158 91010 06/19/12 1062209 AWARDS AMERICA INC 4100 SWISS WORD 5−12 LETTERS 75.00 189158 91010 06/19/12 1062209 AWARDS AMERICA INC 4100 SWISS LETTER SW5/12 72.00 189158 91010 06/19/12 1062209 AWARDS AMERICA INC 4100 SWISS EMBR EMBLEM 342.50 189158 91010 06/19/12 1062209 AWARDS AMERICA INC 4100 METAL INSERT 55.00 189158 91010 06/19/12 1062209 AWARDS AMERICA INC 4100 SHIPPING & HANDLING 24.80 TOTAL CHECK 964.30

189159 91010 06/19/12 1057588 B & H PHOTO−VIDEO 7007 QTY:2 − ELECTRO VOICE MB 119.90 189159 91010 06/19/12 1057588 B & H PHOTO−VIDEO 7007 QTY: 3 − MIDDLE ATLANTIC 29.85 189159 91010 06/19/12 1057588 B & H PHOTO−VIDEO 7007 QTY: 1 − PANASONIC DMP−BD 79.95 189159 91010 06/19/12 1057588 B & H PHOTO−VIDEO 7007 QTY: 1 − ROLLS RM67 MIX M 206.95 189159 91010 06/19/12 1057588 B & H PHOTO−VIDEO 7007 QTY: 3 − SHURE A1K WIRELE 14.91 189159 91010 06/19/12 1057588 B & H PHOTO−VIDEO 7007 QTY: 3 − ULTIMATE SUPPORT 24.45 189159 91010 06/19/12 1057588 B & H PHOTO−VIDEO 7007 PROJECTOR−MOUNT; MANUFACT 106.95 189159 91010 06/19/12 1057588 B & H PHOTO−VIDEO 7007 BOH RACK; MANUFACTURER MI 389.95 189159 91010 06/19/12 1057588 B & H PHOTO−VIDEO 7007 BOH RACK−AUDIO SYSTEM; MA 206.95 189159 91010 06/19/12 1057588 B & H PHOTO−VIDEO 7007 BOH RACK−VIDEO; MANUFACTU 79.95 189159 91010 06/19/12 1057588 B & H PHOTO−VIDEO 7007 BOH RACK; MANUFACTURER MI 55.95 189159 91010 06/19/12 1057588 B & H PHOTO−VIDEO 7007 BOH RACK; MANUFACTURER MI 23.50 189159 91010 06/19/12 1057588 B & H PHOTO−VIDEO 7007 BOH RACK; MANUFACTURER MI 60.17 189159 91010 06/19/12 1057588 B & H PHOTO−VIDEO 3273 GATOR 88−KEY LIGHTWT KEYB 158.92 TOTAL CHECK 1,558.35

189160 91010 06/19/12 1070317 BAKER & TAYLOR ONLINE 4212 SPRING 2012 GRANT BOOKS 29.48 189160 91010 06/19/12 1070317 BAKER & TAYLOR ONLINE 4300 FALL 2012 1,813.09 189160 91010 06/19/12 1070317 BAKER & TAYLOR ONLINE 4300 SPRING 2012. 967.95 189160 91010 06/19/12 1070317 BAKER & TAYLOR ONLINE 4300 GRAPHIC NOVEL PART 2 612.06 TOTAL CHECK 3,422.58

189161 91010 06/19/12 1058951 BAKER & TAYLOR (BOOKS) 4300 MISC. BOOKS /ABE LINCOLN 407.36 189161 91010 06/19/12 1058951 BAKER & TAYLOR (BOOKS) 4212 MISC. BOOKS − #04262012−3 4,283.49 189161 91010 06/19/12 1058951 BAKER & TAYLOR (BOOKS) 4300 MISC. BOOKS /ABE LINCOLN 45.55 TOTAL CHECK 4,736.40

189162 91010 06/19/12 9991629 CHRISTINE BALSANO 2225 MONTHLY MEDICAL REIMB 65.87

189163 91010 06/19/12 1072110 BANDSOURCE 7007 QUOTE #Q−324, PRODUCT COD 4,525.00 189163 91010 06/19/12 1072110 BANDSOURCE 7007 QUOTE #Q−324, PRODUCT COD 525.00 189163 91010 06/19/12 1072110 BANDSOURCE 4100 INVOICE #I−20723, #U01403 5.52 189163 91010 06/19/12 1072110 BANDSOURCE 4100 INVOICE #I−20847, #MJL 40.00 189163 91010 06/19/12 1072110 BANDSOURCE 4100 INVOICE #I−20873, #RM−QSD 33.44 189163 91010 06/19/12 1072110 BANDSOURCE 4100 INVOICE #I−20902, #RM−FCQ 26.06 TOTAL CHECK 5,155.02

189164 91010 06/19/12 1073864 BARNES & NOBLE #2304 4106 BOOT CAMP 27.95 189164 91010 06/19/12 1073864 BARNES & NOBLE #2304 4106 CHAIN REACTION 71.95 189164 91010 06/19/12 1073864 BARNES & NOBLE #2304 4106 GYM CANDY 35.95 189164 91010 06/19/12 1073864 BARNES & NOBLE #2304 4106 PERFECT CHEMISTRY 39.95 189164 91010 06/19/12 1073864 BARNES & NOBLE #2304 4106 RIGHT BEHIND YOU 31.95




189164 91010 06/19/12 1073864 BARNES & NOBLE #2304 4106 RULES OF ATTRACTION 39.95 189164 91010 06/19/12 1073864 BARNES & NOBLE #2304 4106 TEARS OF A TIGER 27.95 189164 91010 06/19/12 1073864 BARNES & NOBLE #2304 4106 THIRTEEN REASONS WHY 43.95 189164 91010 06/19/12 1073864 BARNES & NOBLE #2304 4100 ON WRITING BY STEPHEN KIN 115.20 189164 91010 06/19/12 1073864 BARNES & NOBLE #2304 4100 ZEN IN THE ART OF WRITING 143.52 189164 91010 06/19/12 1073864 BARNES & NOBLE #2304 4213 BOOK ORDER 39.95 189164 91010 06/19/12 1073864 BARNES & NOBLE #2304 4100 BREATHING UNDERWATER 86.28 189164 91010 06/19/12 1073864 BARNES & NOBLE #2304 4100 BURN JOURNALS 143.52 189164 91010 06/19/12 1073864 BARNES & NOBLE #2304 4100 CURIOUS INCIDENT OF THE D 143.52 189164 91010 06/19/12 1073864 BARNES & NOBLE #2304 4100 DEFINE NORMAL 76.68 189164 91010 06/19/12 1073864 BARNES & NOBLE #2304 4100 FULL TILT 67.08 189164 91010 06/19/12 1073864 BARNES & NOBLE #2304 4100 THE GOOD GUY 63.90 189164 91010 06/19/12 1073864 BARNES & NOBLE #2304 4100 JUDE 55.90 189164 91010 06/19/12 1073864 BARNES & NOBLE #2304 4100 LEFT TO TELL 299.00 189164 91010 06/19/12 1073864 BARNES & NOBLE #2304 4100 A LONG WAY GONE 192.00 189164 91010 06/19/12 1073864 BARNES & NOBLE #2304 4100 MACHETE SEASON 128.00 189164 91010 06/19/12 1073864 BARNES & NOBLE #2304 4100 MAKING OF A POEM 454.80 189164 91010 06/19/12 1073864 BARNES & NOBLE #2304 4100 MY SISTER’S KEEPER 128.00 189164 91010 06/19/12 1073864 BARNES & NOBLE #2304 4100 NINETEEN MINUTES 128.00 189164 91010 06/19/12 1073864 BARNES & NOBLE #2304 4100 PREY 95.88 189164 91010 06/19/12 1073864 BARNES & NOBLE #2304 4100 SICKENED 144.00 189164 91010 06/19/12 1073864 BARNES & NOBLE #2304 4100 SLEEPING FRESHMEN NEVER L 76.68 189164 91010 06/19/12 1073864 BARNES & NOBLE #2304 4100 THERE ARE NO CHILDREN HER 1,152.00 TOTAL CHECK 4,053.51

189165 91010 06/19/12 1059643 BARNES AND NOBLE 4300 PLEASE SEND CHECK TO B&N 343.73 189165 91010 06/19/12 1059643 BARNES AND NOBLE 4300 PLEASE SEND CHECK TO B&N 334.05 189165 91010 06/19/12 1059643 BARNES AND NOBLE 4300 BOOKS PURCHASED AND RECEI 439.88 189165 91010 06/19/12 1059643 BARNES AND NOBLE 4300 PO122292−CREDITUSED TWICE 50.86 189165 91010 06/19/12 1059643 BARNES AND NOBLE 4212 BOOKS PURCHASED & RECEIVE 135.87 TOTAL CHECK 1,304.39

189166 91010 06/19/12 9991630 LUCIO BARTOLAI 2225 MONTHLY MEDICAL REIMB 250.00

189167 91010 06/19/12 9991631 THOMAS BATTAGLIA 2225 MONTHLY MEDICAL REIMB 250.00

189168 91010 06/19/12 1074550 BATTERY GIANT 3230 PHILLIPS FR2+ BATTERY 364.50 189168 91010 06/19/12 1074550 BATTERY GIANT 3230 CARDIAC SCIENCE G3 AED BA 235.75 TOTAL CHECK 600.25

189169 91010 06/19/12 1070008 BEDFORD FREEMAN & WORTH P 4202 THE BEDFORD INTRODUCTION 2,515.30

189170 91010 06/19/12 9990013 GREG A BELINA 3400 MONTHLY PHONE REIMB 45.00 189170 91010 06/19/12 9990013 GREG A BELINA 3321 MONTHLY TRAVEL REIMB 50.00 TOTAL CHECK 95.00

189171 91010 06/19/12 1071351 BELSON OUTDOORS 7007 R8PNB−S THERMOPLASTIC COA 1,216.00 189171 91010 06/19/12 1071351 BELSON OUTDOORS 7007 SHIPPING 158.20 TOTAL CHECK 1,374.20

189172 91010 06/19/12 1071708 BLEACHER AMERICA 3230 REPAIR TO PURPLE GYM BLEA 500.00

189173 91010 06/19/12 9990045 JEFFREY BLEI 2225 MONTHLY MEDICAL REIMB 250.00

189174 91010 06/19/12 1060878 BLICK ART MATERIALS 4100 PALLETTES 61.00 189174 91010 06/19/12 1060878 BLICK ART MATERIALS 4100 REEVES OIL SET 83.00




189174 91010 06/19/12 1060878 BLICK ART MATERIALS 4100 PRISMACOLORPENCILS 48 COL 483.84 189174 91010 06/19/12 1060878 BLICK ART MATERIALS 4100 PASTEL PENCILS 179.35 189174 91010 06/19/12 1060878 BLICK ART MATERIALS 4100 PRANG TEMPERA PAINT 37.70 TOTAL CHECK 844.89

189175 91010 06/19/12 1061452 JAMES BRASEN 2225 MONTHLY MEDICAL REIMB 32.89

189176 91010 06/19/12 9990078 SANDRA MARIE SANSONE BREN 2225 MONTHLY MEDICAL REIMB 52.40

189177 91010 06/19/12 1051420 BROADCASTERS GENERAL STOR 7007 SIE−S81466 SIEMON S814 IM 84.00 189177 91010 06/19/12 1051420 BROADCASTERS GENERAL STOR 7007 AMRT RJ45 FEMALE TO DUAL 220.00 TOTAL CHECK 304.00

189178 91010 06/19/12 1072064 CHERYL BRUBAKER 2225 MONTHLY MEDICAL REIMB 60.54

189179 91010 06/19/12 9990101 ROBERT BRUNS 2225 MONTHLY MEDICAL REIMB 250.00

189180 91010 06/19/12 1076465 BURKE SOUND & SECURITY 5200 PROVIDE AND INSTALL 2 FIX 5,671.50 189180 91010 06/19/12 1076465 BURKE SOUND & SECURITY 5200 PROVIDE AND INSTALL 2 FIX 6,355.50 189180 91010 06/19/12 1076465 BURKE SOUND & SECURITY 5200 PROVIDE AND INSTALL 1 NVR 6,441.00 189180 91010 06/19/12 1076465 BURKE SOUND & SECURITY 5200 PROVIDE AND INSTALL 1 FIX 2,821.50 189180 91010 06/19/12 1076465 BURKE SOUND & SECURITY 5200 PROVIDE AND INSTALL 1 FIX 2,821.50 189180 91010 06/19/12 1076465 BURKE SOUND & SECURITY 3230 TROUBLESHOOT AND REPAIR P 570.00 TOTAL CHECK 24,681.00

189181 91010 06/19/12 1058462 JUDITH BUSH 2225 MONTHLY MEDICAL REIMB 60.54

189182 91010 06/19/12 9991632 RAY BUTKUS 2225 MONTHLY MEDICAL REIMB 32.89

189183 91010 06/19/12 9990120 RICHARD BUTTON 2225 MONTHLY MEDICAL REIMB 250.00

189184 91010 06/19/12 1001710 BUTTREY RENTAL SERVICE IN 3250 RENTAL OF 24’ STAKEBED TR 522.00 189184 91010 06/19/12 1001710 BUTTREY RENTAL SERVICE IN 4100 INVOICE #148027 PROPANE 42.40 TOTAL CHECK 564.40

189185 91010 06/19/12 1050801 BYE−MO’R INC 4100 5 TAB COLORED INDEX GUIDE 57.60 189185 91010 06/19/12 1050801 BYE−MO’R INC 4100 SMALL PACK KLEENEX TISSUE 31.00 189185 91010 06/19/12 1050801 BYE−MO’R INC 4100 ASST. CONSTRUCTION PAPER 5.98 189185 91010 06/19/12 1050801 BYE−MO’R INC 4100 ASST COLORS RAILROAD BOAR 149.10 189185 91010 06/19/12 1050801 BYE−MO’R INC 4100 RAILROAD BOARD − BLUE P07 47.70 189185 91010 06/19/12 1050801 BYE−MO’R INC 4100 8 PK COLORED MARKERS P204 38.28 189185 91010 06/19/12 1050801 BYE−MO’R INC 4100 MECHANICAL PENCILS .05 P7 54.90 189185 91010 06/19/12 1050801 BYE−MO’R INC 4100 MECHANICAL PENCILS .07 P7 131.76 189185 91010 06/19/12 1050801 BYE−MO’R INC 4100 MAP PENCILS P0111 (SMALL 15.48 189185 91010 06/19/12 1050801 BYE−MO’R INC 4100 TWO POCKET FOLDERS, ASST. 52.80 189185 91010 06/19/12 1050801 BYE−MO’R INC 4100 POCKET & CLIP FOLDERS ASS 20.80 TOTAL CHECK 605.40

189186 91010 06/19/12 1075329 CALCO LTD 7011 MAINTENANCE SERVICE 116.00

189187 91010 06/19/12 1059195 CALUMET PHOTOGRAPHIC 4100 #EC2860, REBEL T3 W/18−55 499.99 189187 91010 06/19/12 1059195 CALUMET PHOTOGRAPHIC 7007 EC2851, REB T2I W/18−55MM 1,949.97 189187 91010 06/19/12 1059195 CALUMET PHOTOGRAPHIC 7007 IM18617, SNDSK ULTRA 100X 53.94 189187 91010 06/19/12 1059195 CALUMET PHOTOGRAPHIC 4212 EC2851, REB T21 W/18−55MM 1,949.97 189187 91010 06/19/12 1059195 CALUMET PHOTOGRAPHIC 4212 IM18724, SNDSK EXTRM 200X 47.85 189187 91010 06/19/12 1059195 CALUMET PHOTOGRAPHIC 4100 T5969 350ML LIGHT LIGHT B 139.99




189187 91010 06/19/12 1059195 CALUMET PHOTOGRAPHIC 4100 T5961 350ML PHOTO BLACK I 139.99 TOTAL CHECK 4,781.70

189188 91010 06/19/12 1058403 CAMELOT CARE CENTER 6720 SPEC ED TUITION 9,411.66

189189 91010 06/19/12 9990129 DONNA K CAMERON 2225 MONTHLY MEDICAL REIMB 250.00

189190 91010 06/19/12 9990139 JUDITH CARITHERS 2225 MONTHLY MEDICAL REIMB 60.54

189191 91010 06/19/12 1061437 CARLSON ART & PAINT STORE 4124 #SW1460−6, CARBOTHELLO PA 496.00 189191 91010 06/19/12 1061437 CARLSON ART & PAINT STORE 4124 #BE41, X−ACTO HIGH VOLUME 300.00 189191 91010 06/19/12 1061437 CARLSON ART & PAINT STORE 4124 DR. PH. MARTIN’S HYDRUS L 67.00 189191 91010 06/19/12 1061437 CARLSON ART & PAINT STORE 4124 DR. PH. MARTIN’S HYDRUS L 67.00 189191 91010 06/19/12 1061437 CARLSON ART & PAINT STORE 4124 DR. PH. MARTIN’S HYDRUS L 67.00 189191 91010 06/19/12 1061437 CARLSON ART & PAINT STORE 4124 #27055, PRISMACOLOR NUPAS 678.40 189191 91010 06/19/12 1061437 CARLSON ART & PAINT STORE 4125 P.O. 122312 88.86 189191 91010 06/19/12 1061437 CARLSON ART & PAINT STORE 4125 SA37121, ULTRA FINE SHARP 21.12 189191 91010 06/19/12 1061437 CARLSON ART & PAINT STORE 4125 RYRSET−AMS, GOLDEN TAKLON 32.12 189191 91010 06/19/12 1061437 CARLSON ART & PAINT STORE 4125 RYRSET−RG7, GOLDEN TAKLON 32.12 189191 91010 06/19/12 1061437 CARLSON ART & PAINT STORE 4125 RYRSET−TK7, GOLDEN TAKLON 32.12 189191 91010 06/19/12 1061437 CARLSON ART & PAINT STORE 4125 MS52950, ERASER SHIELDS 11.28 189191 91010 06/19/12 1061437 CARLSON ART & PAINT STORE 4125 SM370−9, TRACING PAD (9 X 8.66 189191 91010 06/19/12 1061437 CARLSON ART & PAINT STORE 4125 PP5765−0, DESIGNER FADELE 18.33 189191 91010 06/19/12 1061437 CARLSON ART & PAINT STORE 4125 SM406−2, 11 X 17 PARCHMEN 5.94 189191 91010 06/19/12 1061437 CARLSON ART & PAINT STORE 4125 SM406−7, 8−1/2 X 11 PARCH 7.78 189191 91010 06/19/12 1061437 CARLSON ART & PAINT STORE 4125 SM406−3, 11 X 17 PARCHMEN 5.94 189191 91010 06/19/12 1061437 CARLSON ART & PAINT STORE 4125 GXPO5CV0912, GRAFIXPAD 8.17 189191 91010 06/19/12 1061437 CARLSON ART & PAINT STORE 4125 SFI79−1, SARAL TRANSFER P 10.20 189191 91010 06/19/12 1061437 CARLSON ART & PAINT STORE 4125 MVKT09 FC 9993, MULTI PUR 8.04 TOTAL CHECK 1,966.08

189192 91010 06/19/12 1060390 DELPHINE CASEY 2225 MONTHLY MEDICAL REIMB 32.89

189193 91010 06/19/12 1072667 REBECCA CASSELL 2225 MONTHLY MEDICAL REIMB 155.27

189194 91010 06/19/12 1060091 CDW−G 4110 HP LJ PROP1102W PRINTER 465.00 189194 91010 06/19/12 1060091 CDW−G 7007 #2671714 LVO TS TP E430 1 9,570.00 189194 91010 06/19/12 1060091 CDW−G 4100 #2532998 7.00 189194 91010 06/19/12 1060091 CDW−G 4100 #2240734 115.00 189194 91010 06/19/12 1060091 CDW−G 4160 #2640696 TARGUS VERSAVU F 1,071.00 189194 91010 06/19/12 1060091 CDW−G 7013 HP LJ CP4525DN 42PPM 1,305.00 189194 91010 06/19/12 1060091 CDW−G 7013 CANON CANONSCAN LIDE210 I 348.00 189194 91010 06/19/12 1060091 CDW−G 7013 LVO TS TP E430 15−2450M 5 13,091.00 189194 91010 06/19/12 1060091 CDW−G 7013 LVO TS TP E430 15−2450M 5 1,378.00 189194 91010 06/19/12 1060091 CDW−G 7013 PLANTRONICS AUDIO 655 USB 840.00 189194 91010 06/19/12 1060091 CDW−G 4161 QUOTE NUMBER CRTZ021 FOR 63,188.00 189194 91010 06/19/12 1060091 CDW−G 3230 HPE 1YR PW 9X5XNBD DL385 425.00 189194 91010 06/19/12 1060091 CDW−G 4100 P.O. 122470 8,932.00 189194 91010 06/19/12 1060091 CDW−G 4100 P.O. 122470 3,828.00 189194 91010 06/19/12 1060091 CDW−G 4100 249258 − WEST POINT HP CO 41.00 189194 91010 06/19/12 1060091 CDW−G 7007 QTY: 1 − ATEN CE100VGA/US 134.00 189194 91010 06/19/12 1060091 CDW−G 3230 HPE 1YR PW 9X5XNBD DL385 850.00 189194 91010 06/19/12 1060091 CDW−G 5417 VA2231WM−LED − VIEWSONIC 137.00 189194 91010 06/19/12 1060091 CDW−G 5417 41R4493 − LENOVO 90W ULTR 95.00 189194 91010 06/19/12 1060091 CDW−G 5417 33−331−085 − NEO−FLEX COM 145.00 189194 91010 06/19/12 1060091 CDW−G 7007 BOH RACK; MANUFACTURER MI 75.80




189194 91010 06/19/12 1060091 CDW−G 7020 QTY: 25− WD MY BOOK ESSEN 1,777.50 189194 91010 06/19/12 1060091 CDW−G 7020 QTY: 25− WD MY BOOK ESSEN 1,185.00 189194 91010 06/19/12 1060091 CDW−G 4100 QTY: 135 − LENOVO TP 65W 7,425.00 189194 91010 06/19/12 1060091 CDW−G 4100 QTY: 1 − 300 PACK LS CD−R 82.00 189194 91010 06/19/12 1060091 CDW−G 4100 QTY: 8 − BROTHER TZE 251 128.00 189194 91010 06/19/12 1060091 CDW−G 4114 DEMO HP SB MINI 1104 ATOM 862.00 189194 91010 06/19/12 1060091 CDW−G 4114 CREDIT−RETURN DEMO −862.00 189194 91010 06/19/12 1060091 CDW−G 4110 LOGI H390 CLEARCHAT USB H 33.00 189194 91010 06/19/12 1060091 CDW−G 4110 MICROSOFT FB LIFECHAT LX4 35.00 189194 91010 06/19/12 1060091 CDW−G 4110 PLANTRONICS AUDIO 666 USB 28.00 189194 91010 06/19/12 1060091 CDW−G 7011 1459873−REVOLABS XTAG DIG 645.00 189194 91010 06/19/12 1060091 CDW−G 4100 4X6 GLOSSY PAPER 15.95 189194 91010 06/19/12 1060091 CDW−G 4100 5X7 GLOSSY PAPER 9.97 189194 91010 06/19/12 1060091 CDW−G 4100 TRI−COLOR INK CARTRIDGE 23.99 189194 91010 06/19/12 1060091 CDW−G 4100 QTY: 1 − 1537719 MICROBOA 100.00 189194 91010 06/19/12 1060091 CDW−G 7012 096394 HP BRIGHT WHITE IN 195.00 189194 91010 06/19/12 1060091 CDW−G 4100 1725624 PLANTRONICS AUDI 420.00 TOTAL CHECK 118,144.21

189195 91010 06/19/12 1070492 CHILDREN’S HOME ASSOC. OF 6720 SPEC ED TUITION 1,889.40

189196 91010 06/19/12 9990170 DAVID CLAUS 2225 MONTHLY MEDICAL REIMB 60.54

189197 91010 06/19/12 9990179 ROBERT COHOON 2225 MONTHLY MEDICAL REIMB 53.00

189198 91010 06/19/12 1057084 COLLEGE BOUND 4100 RENEWAL THRU 10/12 69.00

189199 91010 06/19/12 1061891 COMCAST 3400 NETWORK SERVICE 3,359.90 189199 91010 06/19/12 1061891 COMCAST 3400 NETWORK SERVICE 3,359.90 189199 91010 06/19/12 1061891 COMCAST 3400 NETWORK SERVICE 3,359.89 TOTAL CHECK 10,079.69

189200 91010 06/19/12 1002340 COMMONWEALTH EDISON 4660 ELECTRIC−LEGION FIELD 17.94

189201 91010 06/19/12 1061447 COMMUNITY UNIT SCHOOL DIS 3310 SPEC ED TRANSPORTATION 240.70 189201 91010 06/19/12 1061447 COMMUNITY UNIT SCHOOL DIS 3310 SPEC ED TRANSPORTATION 298.80 189201 91010 06/19/12 1061447 COMMUNITY UNIT SCHOOL DIS 3310 SPEC ED TRANSPORTATION 840.94 189201 91010 06/19/12 1061447 COMMUNITY UNIT SCHOOL DIS 3310 SPEC ED TRANSPORTATION 1,770.40 189201 91010 06/19/12 1061447 COMMUNITY UNIT SCHOOL DIS 3250 RENTAL PAYMENT 6,110.00 TOTAL CHECK 9,260.84

189202 91010 06/19/12 1074806 COOLER SMART 4100 WATER COOLER 157.50

189203 91010 06/19/12 9990251 DENIS COSTELLO 2225 MONTHLY MEDICAL REIMB 60.54

189204 91010 06/19/12 9991865 COURTNEY LINNEMEYER 3320 TRAVEL REIMBURSEMENT 34.19

189205 91010 06/19/12 1073556 CPI 2250 MAY/JUNE PARTICIPANT FEE 12.00

189206 91010 06/19/12 1003390 CRESCENT ELECTRIC 4100 RCN−4532−SC (ADVANCE) BAL 325.04 189206 91010 06/19/12 1003390 CRESCENT ELECTRIC 4100 WALKER FLOOR PLATES 106.60 189206 91010 06/19/12 1003390 CRESCENT ELECTRIC 4100 REZ1TTS40 BALLAST 351.44 189206 91010 06/19/12 1003390 CRESCENT ELECTRIC 4100 REZ2TTS40 BALLAST 341.16 TOTAL CHECK 1,124.24

189207 91010 06/19/12 1063820 CRYSTAL BROOK DIRECT 4100 10 − LAMINATING ROLLS 27X 279.40




189208 91010 06/19/12 9990271 SCOTT CUMMING 2225 MONTHLY MEDICAL REIMB 250.00

189209 91010 06/19/12 1058386 CYBOR FIRE PROTECTION 3230 REMOVE 1 EXISTING 4" SING 1,065.00

189210 91010 06/19/12 1002628 DAOES/TECHNOLOGY CTR OF D 4199 SPEC ED TUITION 175.00

189211 91010 06/19/12 1074408 MARCIA DARCY 2225 MONTHLY MEDICAL REIMB 60.54

189212 91010 06/19/12 9990296 JUDITH DAVID 2225 MONTHLY MEDICAL REIMB 250.00

189213 91010 06/19/12 9990297 CATHERINE M DAVIDSON 2225 MONTLHY MEDICAL REIMB 212.43

189214 91010 06/19/12 9990324 DEBORAH L DIPERT 2225 MONTHLY MEDICAL REIMB 125.40

189215 91010 06/19/12 9991634 GAIL DITCHMAN 2225 MONTHLY MEDICAL REIMB 250.00

189216 91010 06/19/12 1058575 MAUREEN DOMBROWSKI 2225 MONTHLY MEDICAL REIMB 32.89

189217 91010 06/19/12 1002869 DOMINICKS FINER FOODS 4127 P.O. 122454 −10.17 189217 91010 06/19/12 1002869 DOMINICKS FINER FOODS 4127 P.O. 122454 −4.76 189217 91010 06/19/12 1002869 DOMINICKS FINER FOODS 4127 P.O. 122454 73.50 189217 91010 06/19/12 1002869 DOMINICKS FINER FOODS 4127 P.O. 122454 35.97 189217 91010 06/19/12 1002869 DOMINICKS FINER FOODS 4127 P.O. 122454 110.53 189217 91010 06/19/12 1002869 DOMINICKS FINER FOODS 4127 P.O. 122454 221.79 189217 91010 06/19/12 1002869 DOMINICKS FINER FOODS 4127 P.O. 122454 54.98 189217 91010 06/19/12 1002869 DOMINICKS FINER FOODS 4127 P.O. 122454 563.49 189217 91010 06/19/12 1002869 DOMINICKS FINER FOODS 4127 P.O. 122454 265.10 189217 91010 06/19/12 1002869 DOMINICKS FINER FOODS 4127 P.O. 122454 337.02 TOTAL CHECK 1,647.45

189218 91010 06/19/12 1070009 DOVER PUBLICATIONS.COM 4100 JACOB’S ROOM 129.81

189219 91010 06/19/12 9991635 GERALDINE DOYLE−SNELL 2225 MONTHLY MEDICAL REIMB 109.00 189219 91010 06/19/12 9991635 GERALDINE DOYLE−SNELL 2225 RETRO PAYMENT 144.00 TOTAL CHECK 253.00

189220 91010 06/19/12 1074372 EASYLINK SERVICES 3400 APRIL USAGE 2,685.30

189221 91010 06/19/12 1059713 GEORGE EBLIN 2225 MONTHLY MEDICAL REIMB 250.00

189222 91010 06/19/12 1003230 EBSCO 4400 MAGAZINES/ PRINT RENEWAL 1,160.69 189222 91010 06/19/12 1003230 EBSCO 4106 POPULAR SCIENCE MAGAZINE 15.97 189222 91010 06/19/12 1003230 EBSCO 4106 MONEY MAGAZINE 41.95 189222 91010 06/19/12 1003230 EBSCO 4106 FOREIGN POLICY 24.95 189222 91010 06/19/12 1003230 EBSCO 4106 TIME 47.67 TOTAL CHECK 1,291.23

189223 91010 06/19/12 1058127 ROBERT D. ECKWALL 3272 PAYMENT OF INVOICE/STATEM 45.00 189223 91010 06/19/12 1058127 ROBERT D. ECKWALL 3272 PIANO TUNED − PAYMENT OF 45.00 TOTAL CHECK 90.00

189224 91010 06/19/12 1059803 ED HOY INTERNATIONAL 4125 #70016, COMPLETE BOOK OF 16.82 189224 91010 06/19/12 1059803 ED HOY INTERNATIONAL 4125 #15520013, BULLSEYE ROD O 18.35 189224 91010 06/19/12 1059803 ED HOY INTERNATIONAL 4125 #15520014, BULLSEYE ROD C 18.53 189224 91010 06/19/12 1059803 ED HOY INTERNATIONAL 4125 #15520024, BULLSEYE ROD T 15.02




189224 91010 06/19/12 1059803 ED HOY INTERNATIONAL 4125 #15520034, BULLSEYE ROD P 13.60 189224 91010 06/19/12 1059803 ED HOY INTERNATIONAL 4125 #15520100, BULLSEYE ROD B 14.73 189224 91010 06/19/12 1059803 ED HOY INTERNATIONAL 4125 #15520108, BULLSEYE ROD P 13.88 189224 91010 06/19/12 1059803 ED HOY INTERNATIONAL 4125 #15520137, BULLSEYE ROD F 14.28 189224 91010 06/19/12 1059803 ED HOY INTERNATIONAL 4125 #15521101, BULLSEYE ROD C 14.28 189224 91010 06/19/12 1059803 ED HOY INTERNATIONAL 4125 #15521105, BULLSEYE ROD D 14.28 189224 91010 06/19/12 1059803 ED HOY INTERNATIONAL 4125 #15521107, BULLSEYE ROD L 13.88 189224 91010 06/19/12 1059803 ED HOY INTERNATIONAL 4125 #15521116, BULLSEYE ROD T 14.28 189224 91010 06/19/12 1059803 ED HOY INTERNATIONAL 4125 #15521119, BULLSEYE ROD S 18.53 189224 91010 06/19/12 1059803 ED HOY INTERNATIONAL 4125 #15521164, BULLSEYE ROD C 14.28 189224 91010 06/19/12 1059803 ED HOY INTERNATIONAL 4125 #15520203, BULLSEYE ROD W 14.73 189224 91010 06/19/12 1059803 ED HOY INTERNATIONAL 4125 #49701, DIDYMIUM GLASSES 28.65 189224 91010 06/19/12 1059803 ED HOY INTERNATIONAL 4125 #49003, ART CLAY SILVER D 261.10 189224 91010 06/19/12 1059803 ED HOY INTERNATIONAL 4125 #490195, LOW FIRE SLOW DR 56.65 189224 91010 06/19/12 1059803 ED HOY INTERNATIONAL 4125 #BE841984, CONFETTI MINIM 32.68 189224 91010 06/19/12 1059803 ED HOY INTERNATIONAL 4125 #486804, MOLD 12.25 IN. S 39.17 189224 91010 06/19/12 1059803 ED HOY INTERNATIONAL 4125 #48M097, FLARED SQUARE DI 20.01 189224 91010 06/19/12 1059803 ED HOY INTERNATIONAL 4125 #486803, MOLD 8−7/8 IN. S 21.38 189224 91010 06/19/12 1059803 ED HOY INTERNATIONAL 4125 #486802, MOLD 5−3/8 IN. S 10.14 189224 91010 06/19/12 1059803 ED HOY INTERNATIONAL 4125 #4871925, SLUMP WINE BOTT 13.64 189224 91010 06/19/12 1059803 ED HOY INTERNATIONAL 4125 #48601, FLUTED BOWL MOLD, 15.83 189224 91010 06/19/12 1059803 ED HOY INTERNATIONAL 4125 #1552STPK, HOT RODZ START 81.75 TOTAL CHECK 810.47

189225 91010 06/19/12 9990350 IDA P EDWARDS 2225 MONTHLY MEDICAL REIMB 250.00

189226 91010 06/19/12 1063126 ELIM CHRISTIAN SERVICES 6720 SPEC ED TUITION 2,613.15

189227 91010 06/19/12 1062534 EM−BEE IDEAS 4104 32" INTERMEDIATE STAND @$ 200.00 189227 91010 06/19/12 1062534 EM−BEE IDEAS 4104 2 COLOR GRAPHIC FOR EACH 150.00 189227 91010 06/19/12 1062534 EM−BEE IDEAS 4104 SHIPPING AND HANDLING CHA 25.00 TOTAL CHECK 375.00

189228 91010 06/19/12 1073359 ERIE COMPUTER COMPANY 7007 CABLING MIXER TO PROCESSO 10.26 189228 91010 06/19/12 1073359 ERIE COMPUTER COMPANY 7007 CABLING PROCESSOR TO HOUS 25.65 189228 91010 06/19/12 1073359 ERIE COMPUTER COMPANY 7007 BOH RACK − PANEL MOUNT #5 9.45 189228 91010 06/19/12 1073359 ERIE COMPUTER COMPANY 7007 BOH RACK; MANUFACTURER TR 54.79 189228 91010 06/19/12 1073359 ERIE COMPUTER COMPANY 7007 CABLING: CROW’S NEST TO V 58.27 TOTAL CHECK 158.42

189229 91010 06/19/12 9990372 VICTORIA IRENE EVERITT 2225 MONTHLY MEDICAL REIMB 250.00

189230 91010 06/19/12 9991801 MAUREEN A FEAR 3400 MONTHLY PHONE REIMB 45.00

189231 91010 06/19/12 1011777 FEDERAL EXPRESS 3400 OVERNIGHT MAILING 18.66

189232 91010 06/19/12 1056801 GEORGE FEUERSCHWENGER 2225 MONTHLY MEDICAL REIMB 93.38

189233 91010 06/19/12 9990388 MARY LYNN J FISHER 2225 MONTHLY MEDICAL REIMB 250.00

189234 91010 06/19/12 9990389 RICHARD A FLAIZ 2225 MONTHLY MEDICAL REIMB 60.54

189235 91010 06/19/12 1003723 FLINN SCIENTIFIC 4100 OB2090 BALANCE, 410, X 0. 1,865.84 189235 91010 06/19/12 1003723 FLINN SCIENTIFIC 4100 AP7237 MAGNETIC STIRRER/H 2,399.30 189235 91010 06/19/12 1003723 FLINN SCIENTIFIC 7011 AP1019 TIRRILL BURNER, NA 617.61 189235 91010 06/19/12 1003723 FLINN SCIENTIFIC 7011 GP2046 CASE OF 30 CYLINDE 194.57




189235 91010 06/19/12 1003723 FLINN SCIENTIFIC 7011 GP1087 BURET WITH TEFLON 384.34 189235 91010 06/19/12 1003723 FLINN SCIENTIFIC 7011 AP3306 GOGGLES, STANDARD 339.15 189235 91010 06/19/12 1003723 FLINN SCIENTIFIC 7011 AP8576 BIO GLASSES BLUE 349.35 189235 91010 06/19/12 1003723 FLINN SCIENTIFIC 7011 AP8241 CRUCIBLE, PORCELAI 356.18 189235 91010 06/19/12 1003723 FLINN SCIENTIFIC 7011 AP8247 CRUCIBLE COVER, PO 457.16 189235 91010 06/19/12 1003723 FLINN SCIENTIFIC 4100 BOO32−N−BUTYL ALCOHOL, 50 9.27 189235 91010 06/19/12 1003723 FLINN SCIENTIFIC 4100 COO15−CALCIUM CHLORIDE DI 15.98 189235 91010 06/19/12 1003723 FLINN SCIENTIFIC 4100 C0103−COPPER II SULFATE P 16.11 189235 91010 06/19/12 1003723 FLINN SCIENTIFIC 4100 D0002−DEXTROSE ANHYDROUS, 20.15 189235 91010 06/19/12 1003723 FLINN SCIENTIFIC 4100 H0006−HYDROCHLORIC ACID 1 30.44 189235 91010 06/19/12 1003723 FLINN SCIENTIFIC 4100 L0014−LEAD NITRATE, REAGE 6.46 189235 91010 06/19/12 1003723 FLINN SCIENTIFIC 4100 S0222−SODIUM PHOSPHATE, D 9.10 189235 91010 06/19/12 1003723 FLINN SCIENTIFIC 4100 Z0004−ZINC, MOSSY, 2KG 48.88 189235 91010 06/19/12 1003723 FLINN SCIENTIFIC 4100 AP1141−KIMWIPES, 280ML 8.76 189235 91010 06/19/12 1003723 FLINN SCIENTIFIC 4100 AP8338−SCOOP W/OUT HANDLE 92.31 189235 91010 06/19/12 1003723 FLINN SCIENTIFIC 4100 AP6217−NT ELECTRODES FOR 26.31 189235 91010 06/19/12 1003723 FLINN SCIENTIFIC 4100 AP1136−ASPIRATOR (FILTER 102.94 189235 91010 06/19/12 1003723 FLINN SCIENTIFIC 4100 AP1111−SPIRIT−FILLED THER 51.31 189235 91010 06/19/12 1003723 FLINN SCIENTIFIC 4100 I0020−ISO. ALCOHOL + S&H 25.57 TOTAL CHECK 7,427.09

189236 91010 06/19/12 1074166 MATTHEW FORMATO 2225 MONTHLY MEDICAL REIMB 250.00

189237 91010 06/19/12 9990401 PETER FOX 2225 MONTHLY MEDICAL REIMB 65.87

189238 91010 06/19/12 1057544 FOX TECH CENTER 6720 SPEC ED TUITION 300.00 189238 91010 06/19/12 1057544 FOX TECH CENTER 6720 SPEC ED TUITION 10,607.94 TOTAL CHECK 10,907.94

189239 91010 06/19/12 1073447 FOX TECH CENTER (TRANS) 3310 SPEC ED TRANSPORTATION 131.91 189239 91010 06/19/12 1073447 FOX TECH CENTER (TRANS) 3310 SPEC ED TRANSPORTATION 2,736.51 TOTAL CHECK 2,868.42

189240 91010 06/19/12 9990408 DONNA T FRASOR 2225 MONTHLY MEDICAL REIMB 250.00

189241 91010 06/19/12 1057191 FREESTYLE PHOTOGRAPHIC SU 4100 #890−024, 24" TRIMMER 294.99 189241 91010 06/19/12 1057191 FREESTYLE PHOTOGRAPHIC SU 4100 #5584, 8 X 10 ARISTA DRY 101.96 189241 91010 06/19/12 1057191 FREESTYLE PHOTOGRAPHIC SU 4100 ESTIMATED SHIPPING AND HA 41.69 TOTAL CHECK 438.64

189242 91010 06/19/12 1073676 FULL COMPASS SYSTEMS LTD 7007 QTY: 1 − CABLING: BOH TO 112.00 189242 91010 06/19/12 1073676 FULL COMPASS SYSTEMS LTD 7007 CABLING BOH TO SOUND CLOS 15.33 189242 91010 06/19/12 1073676 FULL COMPASS SYSTEMS LTD 7007 CABLING: BOH TO SOUND CLO 15.33 189242 91010 06/19/12 1073676 FULL COMPASS SYSTEMS LTD 7007 BOH RACK−VIDEO; MANUFACTU 691.00 189242 91010 06/19/12 1073676 FULL COMPASS SYSTEMS LTD 7007 PROJECTOR SPARE LAMP; MAN 458.38 189242 91010 06/19/12 1073676 FULL COMPASS SYSTEMS LTD 7007 BOH RACK WIRELESS MICS; M 25.03 189242 91010 06/19/12 1073676 FULL COMPASS SYSTEMS LTD 7007 BOH RACK AUDIO SYSTEM; MA 100.80 189242 91010 06/19/12 1073676 FULL COMPASS SYSTEMS LTD 7007 CABLING BOH TO VP (VGA FO 26.22 189242 91010 06/19/12 1073676 FULL COMPASS SYSTEMS LTD 7007 CABLING BOH TO VP; MANUFA 37.24 189242 91010 06/19/12 1073676 FULL COMPASS SYSTEMS LTD 7007 CABLING CROW’S NEST TO VP 13.11 189242 91010 06/19/12 1073676 FULL COMPASS SYSTEMS LTD 7007 CABLING CROW’S NEXT TO VP 14.64 189242 91010 06/19/12 1073676 FULL COMPASS SYSTEMS LTD 7007 BOH RACK − PANEL MOUNT; M 50.19 TOTAL CHECK 1,559.27

189243 91010 06/19/12 1056299 G. NEIL COMPANIES 4099 FAVORITIES BIRTHDAY CARD 159.98 189243 91010 06/19/12 1056299 G. NEIL COMPANIES 4099 SAMPLER HAPPY BITHDAY ASS 182.67




TOTAL CHECK 342.65

189244 91010 06/19/12 1010979 G.W. BERKHEIMER COMPANY 4100 97101 ARE37C3E−IAA−901 HT 181.80 189244 91010 06/19/12 1010979 G.W. BERKHEIMER COMPANY 4100 942220 EK−032 1/4 FLARE L 19.02 189244 91010 06/19/12 1010979 G.W. BERKHEIMER COMPANY 4100 ESTIMATED EXPENSES FOR MA 254.47 189244 91010 06/19/12 1010979 G.W. BERKHEIMER COMPANY 4100 ESTIMATED EXPENSES FOR MA 64.60 TOTAL CHECK 519.89

189245 91010 06/19/12 9990443 LAURENCE GASSEN 2225 MONTHLY MEDICAL REIMB 177.23

189246 91010 06/19/12 1071445 GEYER 4100 450227 STUDENT 7" SCISSOR 159.25

189247 91010 06/19/12 1056960 RUSS GHILAIN 2225 MEDICAL REIMBURSEMENT 219.60

189248 91010 06/19/12 1073602 GIANT STEPS ILLINOIS 6720 SPEC ED TUITION 2,004.60

189249 91010 06/19/12 1054686 GLENCOE MCGRAW HILL 4202 FASHION MARKETING TEXTBOO 1,258.45 189249 91010 06/19/12 1054686 GLENCOE MCGRAW HILL 4202 INTRODUCTION TO BUSINESS 5,520.78 189249 91010 06/19/12 1054686 GLENCOE MCGRAW HILL 4202 INTRODUCTION TO BUSINESS 4,477.31 TOTAL CHECK 11,256.54

189250 91010 06/19/12 1058677 GLENOAKS THERAPEUTIC DAY 6720 SPEC ED TUITION 3,623.20 189250 91010 06/19/12 1058677 GLENOAKS THERAPEUTIC DAY 6720 SPEC ED TUITION 38,782.10 189250 91010 06/19/12 1058677 GLENOAKS THERAPEUTIC DAY 3100 SPEC ED TUITION 279.00 189250 91010 06/19/12 1058677 GLENOAKS THERAPEUTIC DAY 3100 SPEC ED TUITION 279.00 TOTAL CHECK 42,963.30

189251 91010 06/19/12 1056122 LORRAINE GOODWIN 2225 MONTHLY MEDICAL REIMB 155.27

189252 91010 06/19/12 1074234 GORDON ENGELBACH 2225 MONTHLY MEDICAL REIMB 60.54

189253 91010 06/19/12 9990483 CHARLES H GOSLING 2225 MONTHLY MEDICAL REIMB 250.00

189254 91010 06/19/12 1072975 GOVCONNECTION, INC 4100 TT−12 ELMO DOCUMENT READE 549.00 189254 91010 06/19/12 1072975 GOVCONNECTION, INC 4100 SHIPPING COST 18.00 TOTAL CHECK 567.00

189255 91010 06/19/12 9990487 ROBERT GRAHAM 2225 MONTHLY MEDICAL REIMB 250.00

189256 91010 06/19/12 1052693 GRAINGER,INC 3230 CREDIT P.O. 121384 −31.22 189256 91010 06/19/12 1052693 GRAINGER,INC 4100 INVOICE #9820684687 CUPS 162.45 189256 91010 06/19/12 1052693 GRAINGER,INC 4100 INVOICE #9818523681 GATOR 560.00 189256 91010 06/19/12 1052693 GRAINGER,INC 4100 INVOICE 39824379573 LAMP 9.87 189256 91010 06/19/12 1052693 GRAINGER,INC 4100 INVOICE #9832961651 LAMP 28.80 189256 91010 06/19/12 1052693 GRAINGER,INC 4100 INVOICE #9833468276 FIRST 12.95 189256 91010 06/19/12 1052693 GRAINGER,INC 4100 INVOICE #9830987898 MIRRO 137.25 189256 91010 06/19/12 1052693 GRAINGER,INC 4100 INVOICE #9836092107 PUSHP 6.22 189256 91010 06/19/12 1052693 GRAINGER,INC 4100 INVOICE 39835882953 RIVET 38.55 189256 91010 06/19/12 1052693 GRAINGER,INC 4100 INVOICE # 9818645377 13.38 189256 91010 06/19/12 1052693 GRAINGER,INC 4100 9823217832 7.25 189256 91010 06/19/12 1052693 GRAINGER,INC 4100 9815176418 291.15 189256 91010 06/19/12 1052693 GRAINGER,INC 4100 9830384922 59.88 189256 91010 06/19/12 1052693 GRAINGER,INC 4100 9830384930 623.70 189256 91010 06/19/12 1052693 GRAINGER,INC 4100 9820754084 212.71 189256 91010 06/19/12 1052693 GRAINGER,INC 4100 9834907934 88.25 189256 91010 06/19/12 1052693 GRAINGER,INC 4100 9822995990 25.47




189256 91010 06/19/12 1052693 GRAINGER,INC 4100 9823217824 146.91 189256 91010 06/19/12 1052693 GRAINGER,INC 4100 9820754092 6.22 189256 91010 06/19/12 1052693 GRAINGER,INC 4100 9818645385 26.55 189256 91010 06/19/12 1052693 GRAINGER,INC 4100 9818645369 42.48 189256 91010 06/19/12 1052693 GRAINGER,INC 4100 9818645393 33.17 TOTAL CHECK 2,501.99

189257 91010 06/19/12 1076430 LOIS C GRALLER 3000 SPEECH PATHOLOGY SESSION 750.00 189257 91010 06/19/12 1076430 LOIS C GRALLER 3000 SPEECH PATHOLOGY IEP (EP) 150.00 TOTAL CHECK 900.00

189258 91010 06/19/12 1057159 GREAT LAKES CLAY & SUPPLY 4126 #MS6600, BLACK MASON STAI 30.52 189258 91010 06/19/12 1057159 GREAT LAKES CLAY & SUPPLY 4126 #STQEZSG, EZE SPRAY GUN 299.50 189258 91010 06/19/12 1057159 GREAT LAKES CLAY & SUPPLY 4126 #STQLS80, 80 MESH SIEVE 49.90 189258 91010 06/19/12 1057159 GREAT LAKES CLAY & SUPPLY 4126 ESTIMATED SHIPPING AND HA 11.67 TOTAL CHECK 391.59

189259 91010 06/19/12 1062540 BARBARA GRIGSBY 2225 MONTHLY MEDICAL REIMB 155.27

189260 91010 06/19/12 9990503 WILLIAM GRONKO 2225 MONTHLY MEDICAL REIMB 159.69

189261 91010 06/19/12 9991637 BARBARA GSCHIEL 2225 MONTHLY MEDICAL REIMB 155.27

189262 91010 06/19/12 9990526 LINDA A HALLECKSON 2225 MONTHLY MEDICAL REIMB 65.87

189263 91010 06/19/12 9990528 PATRICIA M HAMILTON 2226 MONTHLY MEDICAL REIMB 240.89

189264 91010 06/19/12 1056802 GERALD HANSEN 2225 MONTHLY MEDICAL REIMB 246.38

189265 91010 06/19/12 9990552 THOMAS HAYEK 2225 MONTHLY MEDICAL REIMB 250.00

189266 91010 06/19/12 1057313 HEALY,BENDER & ASSOC 3000 DGN&S ’11 ROOF REPAIR 4,548.92 189266 91010 06/19/12 1057313 HEALY,BENDER & ASSOC 3191 DGN&S POOL FILTER SYSTEM 8,667.50 TOTAL CHECK 13,216.42

189267 91010 06/19/12 1074805 HEARTLAND BUSINESS SYSTEM 3230 QTY:1 − REPLACEMENT PART 88.00

189268 91010 06/19/12 1072112 HELPING HAND REHAB CENTER 3000 TRANSITION SERVICES FOR J 3,660.00

189269 91010 06/19/12 1057618 HENDRICKS PIANO 3234 JANSEN GRAND PIANO TRUCK 189.00 189269 91010 06/19/12 1057618 HENDRICKS PIANO 3234 JANSEN HEAVY DUTY UPRIGHT 387.00 189269 91010 06/19/12 1057618 HENDRICKS PIANO 3234 INSTALLATION CHARGE 250.00 189269 91010 06/19/12 1057618 HENDRICKS PIANO 3234 FREIGHT − SHIPPING/HANDLI 40.00 TOTAL CHECK 866.00

189270 91010 06/19/12 9990572 BARBARA HERTKO 2225 MONTHLY MEDICAL REIMB 60.54

189271 91010 06/19/12 1054983 HEWLETT−PACKARD 7012 HP BIG DEAL CASE #8660382 21,000.00 189271 91010 06/19/12 1054983 HEWLETT−PACKARD 7012 HP BIG DEAL CASE #8660382 .42 TOTAL CHECK 21,000.42

189272 91010 06/19/12 1051316 HILDEBRAND’S SPORTING GOO 4100 OWENS P1489 PLAQUE FOR RE 55.00

189273 91010 06/19/12 1059837 HILLSIDE ACADEMY 3310 SPEC ED TRANSPORTATION 791.46

189274 91010 06/19/12 1004626 HILLSIDE ACADEMY 6720 SPEC ED TUITION 3,264.40




189275 91010 06/19/12 1004635 HINCKLEY SPRINGS 4100 COFFEE 104.79

189276 91010 06/19/12 1059714 HARVEY HISGEN 2225 MONTHLY MEDICAL REIMB 155.27

189277 91010 06/19/12 9990580 ALAN HOFFMANN 2225 MONTHLY MEDICAL REIMB 65.87

189278 91010 06/19/12 1056379 HOH WATER TECHNOLOGY, INC 4100 30GAL DRUM CS−38 CLOSED S 1,041.20

189279 91010 06/19/12 1061819 NANCY HOLT 2225 MONTHLY MEDICAL REIMB 215.00

189280 91010 06/19/12 1057352 HOLY COW SPORTS INC 4100 ITEM #0500: MEN’S 1/4 ZIP 120.00 189280 91010 06/19/12 1057352 HOLY COW SPORTS INC 4100 ITEM #0500: MEN’S 1/4 ZIP 43.50 189280 91010 06/19/12 1057352 HOLY COW SPORTS INC 4100 ITEM #0500: LADIES 1/4 ZI 157.50 189280 91010 06/19/12 1057352 HOLY COW SPORTS INC 4100 ITEM #0500: LADIES 1/4 ZI 157.50 189280 91010 06/19/12 1057352 HOLY COW SPORTS INC 4100 ITEM #0500: LADIES 1/4 ZI 52.50 189280 91010 06/19/12 1057352 HOLY COW SPORTS INC 4100 LONG SLEEVE WARM UP SHIRT 28.50 189280 91010 06/19/12 1057352 HOLY COW SPORTS INC 4100 V−NECK SWEATER IN NAVY EM 32.50 TOTAL CHECK 592.00

189281 91010 06/19/12 1062218 HOME DEPOT 4100 PAINTING SUPPLIES 70.98

189282 91010 06/19/12 1075179 HOME DEPOT 4100 INVOICE #19420681817 17.98 189282 91010 06/19/12 1075179 HOME DEPOT 4100 CUTTER 3.79 189282 91010 06/19/12 1075179 HOME DEPOT 4100 INVOICE #19421322122 PHO 20.94 TOTAL CHECK 42.71

189283 91010 06/19/12 1058302 HOME DEPOT 4100 FLOWERS/SHRUBS 144.38

189284 91010 06/19/12 1074947 HOPPYS LANDSCAPING 5300 DGN EXCAVATION 266,701.72 189284 91010 06/19/12 1074947 HOPPYS LANDSCAPING 5300 DGS EXCAVATION 96,209.68 TOTAL CHECK 362,911.40

189285 91010 06/19/12 1071571 HORIZON SOFTWARE INTERNAT 6400 2012−13 MAINTENANCE 1,091.67

189286 91010 06/19/12 9990601 SUSAN HOWE 2225 MONTHLY MEDICAL REIMB 166.55

189287 91010 06/19/12 9991639 CAROL HOWELL 2226 MONTHLY MEDICAL REIMB 250.00

189288 91010 06/19/12 1073828 ILLINOIS SCHOOL VISUALLY 3310 SPEC ED TRANSPORTATION 954.00

189289 91010 06/19/12 1071857 IMACS 4100 CLASS SETUP FEE 50.00 189289 91010 06/19/12 1071857 IMACS 4100 AP COMPUTER SCIENCE JAVA 897.75 TOTAL CHECK 947.75

189290 91010 06/19/12 1076409 INDIANA DEVELOP. TRAINING 6720 SPEC ED TUITION 2,812.53

189291 91010 06/19/12 1074336 INNOVATION EXPERTS 4300 MISC. E−BOOKS (REFERENCE 3,469.00

189292 91010 06/19/12 1076112 JAMES SLOUF 2225 MONTHLY MEDICAL REIMB 60.54

189293 91010 06/19/12 1005138 JEWEL FOOD STORES #54 4127 MAY GROCERIES PURCHASED F 161.43 189293 91010 06/19/12 1005138 JEWEL FOOD STORES #54 4100 MAY GROCERIES FOR FACS SU 25.38 189293 91010 06/19/12 1005138 JEWEL FOOD STORES #54 4100 MAY GROCERIES FOR FACS SU 94.94 189293 91010 06/19/12 1005138 JEWEL FOOD STORES #54 4100 MAY GROCERIES FOR FACS SU 77.02 189293 91010 06/19/12 1005138 JEWEL FOOD STORES #54 4100 MAY GROCERIES FOR FACS SU 92.86




189293 91010 06/19/12 1005138 JEWEL FOOD STORES #54 4100 RUNNING P.O. 19.48 189293 91010 06/19/12 1005138 JEWEL FOOD STORES #54 4100 RUNNING P.O. 44.97 189293 91010 06/19/12 1005138 JEWEL FOOD STORES #54 4100 MAY GROCERIES FOR FACS SU 50.61 189293 91010 06/19/12 1005138 JEWEL FOOD STORES #54 4100 MAY GROCERIES FOR FACS SU 34.97 189293 91010 06/19/12 1005138 JEWEL FOOD STORES #54 4100 MAY GROCERIES FOR FACS SU 112.68 189293 91010 06/19/12 1005138 JEWEL FOOD STORES #54 4100 MAY GROCERIES FOR FACS SU 35.04 189293 91010 06/19/12 1005138 JEWEL FOOD STORES #54 4100 MAY GROCERIES FOR FACS SU 81.43 TOTAL CHECK 830.81

189294 91010 06/19/12 9991844 JILL BROWNING 3400 MONTHLY PHONE REIMB 45.00 189294 91010 06/19/12 9991844 JILL BROWNING 3321 MONTHLY TRAVEL REIMB 57.50 TOTAL CHECK 102.50

189295 91010 06/19/12 1060207 JMT PSYCHOLOGICAL SERVICE 3100 SPEC ED ASSESSMENT 450.00

189296 91010 06/19/12 1074176 JOAN KRAUSE POOL 2225 MONTHLY MEDICAL REIMB 60.54

189297 91010 06/19/12 9991837 JOHN A ALDWORTH 3400 MONTHLY PHONE REIMB 45.00

189298 91010 06/19/12 9990659 BRUCE JOHNSON 2225 MONTHLY MEDICAL REIMB 148.54

189299 91010 06/19/12 1071679 JON−DON 4100 MP−PT106960 VAC BAGS FOR 100.00

189300 91010 06/19/12 9990674 PAMELA MARY JONES 2225 MONTHLY MEDICAL REIMB 250.00

189301 91010 06/19/12 9990680 PATRICIA A JORDAN 2225 MONTHLY MEDICAL REIMB 250.00

189302 91010 06/19/12 1063384 JUST TIRES 3230 TIRES AND FRONT END ALIGN 523.87

189303 91010 06/19/12 9991696 VICTORIA KAHLE 2225 MEDICAL REIMBURSEMENT 465.81

189304 91010 06/19/12 9991857 SCOTT KASIK 6900 MONTHLY PHONE REIMB 45.00

189305 91010 06/19/12 9990704 ROBERT M KATREIN 2225 MONTHLY MEDICAL REIMB 250.00

189306 91010 06/19/12 9990706 DENISE BARBARA KAVANAUGH 3400 MONTHLY PHONE REIMB 45.00

189307 91010 06/19/12 9990716 TERRENCE S KENT 2225 MONTHLY MEDICAL REIMB 250.00

189308 91010 06/19/12 9991860 KEVIN KEOGH 2225 MONTHLY MEDICAL REIMB 60.54

189309 91010 06/19/12 9991653 CHARLOTTE KINNANE 2225 MONTHLY MEDICAL REIMB 250.00

189310 91010 06/19/12 1005259 KIPP’S LAWN MOWER SLS/SVC 4100 INVOICE# 409537 3.55

189311 91010 06/19/12 1055022 K−LOG 4123 ITEM #OMPS−02, DUAL−ADJUS 95.02 189311 91010 06/19/12 1055022 K−LOG 4124 ITEM #OMPS−02, DUAL−ADJUS 29.87 189311 91010 06/19/12 1055022 K−LOG 4126 ITEM #OMPS−02, DUAL−ADJUS 95.01 189311 91010 06/19/12 1055022 K−LOG 4100 ITEM #OMPS−02, DUAL−ADJUS 95.01 189311 91010 06/19/12 1055022 K−LOG 4104 ITEM #OMPS−02, DUAL−ADJUS 190.04 189311 91010 06/19/12 1055022 K−LOG 4105 ITEM #OMPS−02, DUAL−ADJUS 95.01 189311 91010 06/19/12 1055022 K−LOG 4112 ITEM #OMPS−02, DUAL−ADJUS 190.04 189311 91010 06/19/12 1055022 K−LOG 4124 SHIPPING CHARGE PER QUOTE 65.14 189311 91010 06/19/12 1055022 K−LOG 4100 SHIPPING CHARGE PER QUOTE 95.02 TOTAL CHECK 950.16




189312 91010 06/19/12 9990746 WILLIAM E KOLEK 2225 MONTHLY MEDICAL REIMB 65.87

189313 91010 06/19/12 1076212 KONICA MINOLTA BUS SOLUTI 4102 MONTHLY LEASE PMT 4,325.00

189314 91010 06/19/12 1063688 KONICA MINOLTA BUSINESS S 7007 KONICA MINOLTA BIZHUB 223 3,220.00

189315 91010 06/19/12 1076212 KONICA MINOLTA PREMIER FI 4102 MARCH PMT+ONE TIME FEE 4,400.00

189316 91010 06/19/12 1062737 LEARNING OBJECTS 4160 CAMPUS PACK SOFTWARE BUND 8,480.00

189317 91010 06/19/12 9990831 KATHLEEN M LEZON 2225 MONTHLY MEDICAL REIMB 250.00

189318 91010 06/19/12 1076064 LINDA GONCIAR 2225 MONTHLY MEDICAL REIMB 60.54

189319 91010 06/19/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 175.00 189319 91010 06/19/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 420.00 189319 91010 06/19/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 70.00 189319 91010 06/19/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 280.00 189319 91010 06/19/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 70.00 189319 91010 06/19/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 175.00 189319 91010 06/19/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 280.00 189319 91010 06/19/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 140.00 189319 91010 06/19/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 595.00 TOTAL CHECK 2,205.00

189320 91010 06/19/12 9990838 MARY F LINDQUIST 2225 MONTHLY MEDICAL REIMB 97.50

189321 91010 06/19/12 9991776 LISA L SMITH 3400 PHONE DEDUCTION −10.00 189321 91010 06/19/12 9991776 LISA L SMITH 3321 MONTHLY TRAVEL REIMB 57.50 TOTAL CHECK 47.50

189322 91010 06/19/12 9990841 KATHLEEN H LISS 2225 MONTHLY MEDICAL REIMB 250.00

189323 91010 06/19/12 9990849 DANA L LOGAN 2225 MONTHLY MEDICAL REIMB 250.00

189324 91010 06/19/12 1076071 LOIS BALK 2225 MONTHLY MEDICAL REIMB 60.54

189325 91010 06/19/12 9991641 BYRON LOTT 2225 MONTHLY MEDICAL REIMB 155.27

189326 91010 06/19/12 1005724 LOWERY MCDONNELL COMPANY 7007 PER QUOTE 5/11/12 SQ4830 5,600.00

189327 91010 06/19/12 9990859 KATHLEEN MARIE LUCZYNSKI 2225 MONTHLY MEDICAL REIMB 250.00

189328 91010 06/19/12 9991642 RUPERT MALONE 2225 MONTHLY MEDICAL REIMB 60.54

189329 91010 06/19/12 9990895 JUDITH MANNING 2225 MONTHLY MEDICAL REIMB 32.89

189330 91010 06/19/12 1061225 MARIANJOY REHAB HOSPITAL 3000 DRIVER EDUCATION EVALUATI 496.00

189331 91010 06/19/12 1062868 MARKERTEK VIDEO SUPPLY 4100 JEWEL CASE 200 PACK 35.10 189331 91010 06/19/12 1062868 MARKERTEK VIDEO SUPPLY 4100 CD/DVD ENVELOPE 32.25 189331 91010 06/19/12 1062868 MARKERTEK VIDEO SUPPLY 4100 DVD−R WRITE ONCE MAXELL 110.38 189331 91010 06/19/12 1062868 MARKERTEK VIDEO SUPPLY 4100 XLRF−STERO MINI MALE AUDI 52.80 189331 91010 06/19/12 1062868 MARKERTEK VIDEO SUPPLY 4100 XLRF−STERO MINI MALE AUDI 136.44 189331 91010 06/19/12 1062868 MARKERTEK VIDEO SUPPLY 4100 ELECTRICAL TAPE KIT 5 ROL 18.04 189331 91010 06/19/12 1062868 MARKERTEK VIDEO SUPPLY 4100 LACIE 301909 HIGH SPEED U 729.25




189331 91010 06/19/12 1062868 MARKERTEK VIDEO SUPPLY 4100 WD1600BEKT WESTERN DIGITA 430.20 189331 91010 06/19/12 1062868 MARKERTEK VIDEO SUPPLY 4100 RCA FEMALE TO FEMALE BARR 25.80 189331 91010 06/19/12 1062868 MARKERTEK VIDEO SUPPLY 4100 5−PORT HEADPHONE SPLITTER 37.08 189331 91010 06/19/12 1062868 MARKERTEK VIDEO SUPPLY 4100 STEREO MINI MALE TO STERE 18.90 189331 91010 06/19/12 1062868 MARKERTEK VIDEO SUPPLY 4100 ENERGIZER A76 1.5V CAR AL 2.60 189331 91010 06/19/12 1062868 MARKERTEK VIDEO SUPPLY 4100 SAMSON R11 3 PACK HYPERCA 124.88 TOTAL CHECK 1,753.72

189332 91010 06/19/12 1056803 ELTON MARTIN 2225 MEDICAL REIMBURSEMENT 726.48

189333 91010 06/19/12 1073380 TIMOTHY MASH 2225 MONTHLY MEDICAL REIMB 43.23

189334 91010 06/19/12 1070188 MAXIMUM PRINTING & GRAPHI 3600 JUNE WEB NEWSLETTER 350.00

189335 91010 06/19/12 9990929 VERA JEZIK MCCABE 2225 MONTHLY MEDICAL REIMB 65.87

189336 91010 06/19/12 9990941 MARK A MCDONALD 3328 MONTHLY TRAVEL REIMB 250.00

189337 91010 06/19/12 1075757 MDS DIRECT 3420 CONSTRUCTION FLYER 100.00

189338 91010 06/19/12 1010582 METRO PROFESSIONAL PRODUC 4100 REBUILT STEEL WAND AND HO 190.00

189339 91010 06/19/12 1073631 MIDAMERICAN ENERGY CO 4660 ELECTRIC SERVICE 1,825.86 189339 91010 06/19/12 1073631 MIDAMERICAN ENERGY CO 4660 ELECTRIC 33,227.32 189339 91010 06/19/12 1073631 MIDAMERICAN ENERGY CO 4660 ELECTRIC 2,215.16 189339 91010 06/19/12 1073631 MIDAMERICAN ENERGY CO 4660 ELECTRIC 29,887.37 189339 91010 06/19/12 1073631 MIDAMERICAN ENERGY CO 4660 ELECTRIC 1,992.49 TOTAL CHECK 69,148.20

189340 91010 06/19/12 1072710 MIDTOWN ATHLETIC CLUB 3000 DGS BOYS TENNIS PRACTICE 1,582.50

189341 91010 06/19/12 9991856 JUDITH MINOR 3321 MONTHLY TRAVEL REIMB 57.50 189341 91010 06/19/12 9991856 JUDITH MINOR 3400 MONTHLY PHONE REIMB 45.00 TOTAL CHECK 102.50

189342 91010 06/19/12 1056804 HAROLD MITCHELL 2225 MONTHLY MEDICAL REIMB 155.27

189343 91010 06/19/12 9990996 JAMES W MIZENER 2225 MONTHLY MEDICAL REIMB 177.23

189344 91010 06/19/12 9990999 ELWIN MOHNS 2225 MONTHLY MEDICAL REIMB 60.54

189345 91010 06/19/12 1060810 SAM MOSCATO 2225 MONTHLY MEDICAL REIMB 115.40

189346 91010 06/19/12 9991663 JENNIFER ANN MULLEN 3320 TRAVEL REIMBURSEMENT 34.19

189347 91010 06/19/12 9991037 COLLEEN T MURPHY 2225 MONTHLY MEDICAL REIMB 177.23

189348 91010 06/19/12 1055130 NAPA AUTO PARTS 3230 INVOICE # 215402 BRUSH B 16.69

189349 91010 06/19/12 1061909 KATHERINE NESTROCK 2225 MONTHLY MEDICAL REIMB 155.27

189350 91010 06/19/12 1006650 NEUCO INC 4100 ESTIMATED EXPENSES FOR MA 127.97

189351 91010 06/19/12 1076667 NEVCO INC 7007 SCOREBOARD EQUIPMENT, PER 4,734.00 189351 91010 06/19/12 1076667 NEVCO INC 7007 SCOREBOARD EQUIPMENT, PER 1,988.00 189351 91010 06/19/12 1076667 NEVCO INC 7007 SCOREBOARD EQUIPMENT, PER 597.00




189351 91010 06/19/12 1076667 NEVCO INC 7007 SCOREBOARD EQUIPMENT, PER 118.00 189351 91010 06/19/12 1076667 NEVCO INC 7007 FREIGHT 157.00 TOTAL CHECK 7,594.00

189352 91010 06/19/12 1060947 NEXUS OFFICE SYSTEMS 3230 STAPLES 223.00

189353 91010 06/19/12 1004262 KAY O’BRIEN 2225 MONTHLY MEDICAL REIMB 60.54

189354 91010 06/19/12 9991081 JOAN O’CONNOR 2225 MONTHLY MEDICAL REIMB 60.54

189355 91010 06/19/12 1058326 OFFICE DEPOT 4100 831065 LUMOCOLOR OVERHEAD 14.38 189355 91010 06/19/12 1058326 OFFICE DEPOT 4100 831065 LUMOCOLOR OVERHEAD −14.38 189355 91010 06/19/12 1058326 OFFICE DEPOT 4100 510739 SCENTED MARKERS (1 19.58 189355 91010 06/19/12 1058326 OFFICE DEPOT 4100 202334 2 POCKET PORTFOLIO 94.00 189355 91010 06/19/12 1058326 OFFICE DEPOT 4100 917281 SMEAD EXPANDING FI 27.99 189355 91010 06/19/12 1058326 OFFICE DEPOT 4100 257191 FLAIR PENS PAPERMA 10.42 189355 91010 06/19/12 1058326 OFFICE DEPOT 4100 510128 FORAY MECHANICAL P 3.45 189355 91010 06/19/12 1058326 OFFICE DEPOT 4100 808865 MEDIUM BINDER CLIP 1.68 189355 91010 06/19/12 1058326 OFFICE DEPOT 4100 702973 LITHIUM AA BATERIE 17.42 189355 91010 06/19/12 1058326 OFFICE DEPOT 4100 259251 BLACK DRY EXPO MAR 37.40 189355 91010 06/19/12 1058326 OFFICE DEPOT 4100 528712 EXPO ASST COLORS 20.98 189355 91010 06/19/12 1058326 OFFICE DEPOT 4100 273024 PEACOCK BLUE LOGIT 29.99 189355 91010 06/19/12 1058326 OFFICE DEPOT 4100 380150 LETTER BLACK TRAYS 37.96 TOTAL CHECK 300.87

189356 91010 06/19/12 1062466 OFFICE MAX 4100 THINKPAD BLACK BLUE TOOTH 519.87 189356 91010 06/19/12 1062466 OFFICE MAX 4100 STAPLER 20.84 189356 91010 06/19/12 1062466 OFFICE MAX 4100 STAPLER 20.84 189356 91010 06/19/12 1062466 OFFICE MAX 4100 PAPER CUTTER 89.85 189356 91010 06/19/12 1062466 OFFICE MAX 4100 POST IT EASEL PADS 100.46 189356 91010 06/19/12 1062466 OFFICE MAX 4100 PENCILS 49.60 189356 91010 06/19/12 1062466 OFFICE MAX 4100 PENCILS 147.60 TOTAL CHECK 949.06

189357 91010 06/19/12 9991084 LANA M OGNIBENE 2225 MONTHLY MEDICAL REIMB 250.00

189358 91010 06/19/12 1061345 RICHARD OGREN 2225 MONTHLY MEDICAL REIMB 69.30

189359 91010 06/19/12 1072818 OPTIMA PLUMBING SUPPLY, L 4100 RESS−C SLOAN VALVE 678.40 189359 91010 06/19/12 1072818 OPTIMA PLUMBING SUPPLY, L 4100 URINAL PLUGS 46.74 189359 91010 06/19/12 1072818 OPTIMA PLUMBING SUPPLY, L 4100 ESTIMATED EXPENSES FOR MA 229.20 189359 91010 06/19/12 1072818 OPTIMA PLUMBING SUPPLY, L 4100 ESTIMATED EXPENSES FOR MA 161.97 189359 91010 06/19/12 1072818 OPTIMA PLUMBING SUPPLY, L 7007 SLO−EW−73000 SENSOR ACTIV 3,633.00 189359 91010 06/19/12 1072818 OPTIMA PLUMBING SUPPLY, L 7007 SHIPPING 154.23 189359 91010 06/19/12 1072818 OPTIMA PLUMBING SUPPLY, L 4100 EBV−200 SLOAN FLUSHERS 1,046.00 189359 91010 06/19/12 1072818 OPTIMA PLUMBING SUPPLY, L 4100 404−665 CHICAGO FAUCET 775.36 189359 91010 06/19/12 1072818 OPTIMA PLUMBING SUPPLY, L 4100 ESTIMATED EXPENSES FOR MA 97.58 TOTAL CHECK 6,822.48

189360 91010 06/19/12 1007022 PALOS SPORTS INC 4130 4.4 LB MEDICINE BALL 167.92 189360 91010 06/19/12 1007022 PALOS SPORTS INC 4130 8.8 LB MEDICINE BALL 63.98 189360 91010 06/19/12 1007022 PALOS SPORTS INC 4130 6.6 LB MEDICINE BALL 110.96 189360 91010 06/19/12 1007022 PALOS SPORTS INC 6400 6.6 LB MEDICINE BALL 120.96 189360 91010 06/19/12 1007022 PALOS SPORTS INC 4100 PING PONG TABLE INCLUDES 100.00 189360 91010 06/19/12 1007022 PALOS SPORTS INC 4100 PING PONG TABLE INCLUDES 720.00 189360 91010 06/19/12 1007022 PALOS SPORTS INC 4100 10" PLAYGROUND BALLS 24.70




189360 91010 06/19/12 1007022 PALOS SPORTS INC 4100 NINE HOLE DELUXE DISC GOL 422.99 TOTAL CHECK 1,731.51

189361 91010 06/19/12 1051306 PASCO SCIENTIFIC INC. 4100 C1−6742A−MOTION SENSOR 2 485.00

189362 91010 06/19/12 1076489 PATRICK BUSCHETTE 4100 PURPLE HONOR STOLES 108.00 189362 91010 06/19/12 1076489 PATRICK BUSCHETTE 4100 WHITE HONOR STOLE 12.00 189362 91010 06/19/12 1076489 PATRICK BUSCHETTE 4100 PURPLE CORD TIED TOGETHER 280.00 189362 91010 06/19/12 1076489 PATRICK BUSCHETTE 4100 GOLD CORDS 880.00 189362 91010 06/19/12 1076489 PATRICK BUSCHETTE 4100 GOLD TASSELS WITH ’12 720.00 TOTAL CHECK 2,000.00

189363 91010 06/19/12 9991866 PAULA CASCELLA 3320 TRAVEL REIMBURSEMENT 34.19

189364 91010 06/19/12 1056805 WILLIAM PELEKOUDAS 2225 MONTHLY MEDICAL REIMB 155.27

189365 91010 06/19/12 1057592 J.W. PEPPER & SON, INC. 4104 ITEM #40−3, PRODUCT #9583 24.00 189365 91010 06/19/12 1057592 J.W. PEPPER & SON, INC. 4104 ESTIMATED SHIPPING AND HA 7.99 189365 91010 06/19/12 1057592 J.W. PEPPER & SON, INC. 4103 MODEL #802, SMOOTH GRAIN 342.50 189365 91010 06/19/12 1057592 J.W. PEPPER & SON, INC. 4112 MODEL #802, SMOOTH GRAIN 200.00 TOTAL CHECK 574.49

189366 91010 06/19/12 1075754 PERKINS SCHOOL FOR THE BL 6720 SPEC ED TUITION 10,190.08 189366 91010 06/19/12 1075754 PERKINS SCHOOL FOR THE BL 6720 SPEC ED TUITION 10,190.24 TOTAL CHECK 20,380.32

189367 91010 06/19/12 1058239 PHILLIPS FLOWERS 4100 WRIST & PIN CORSAGES 19.50 189367 91010 06/19/12 1058239 PHILLIPS FLOWERS 4100 RED ROSE WRIST & PIN ON C 19.50 189367 91010 06/19/12 1058239 PHILLIPS FLOWERS 4100 WHITE CANATION BOUTS W/PU 3.25 189367 91010 06/19/12 1058239 PHILLIPS FLOWERS 4100 WHITE CARNATION CORSAGES 97.50 189367 91010 06/19/12 1058239 PHILLIPS FLOWERS 4100 PODIUM SPRAY 56.00 189367 91010 06/19/12 1058239 PHILLIPS FLOWERS 4100 LONG & LOW TABLE CENTERPI 35.00 189367 91010 06/19/12 1058239 PHILLIPS FLOWERS 4100 RED ROSE BOUT 6.50 189367 91010 06/19/12 1058239 PHILLIPS FLOWERS 4100 SHIPPING & DELIVERY 10.95 TOTAL CHECK 248.20

189368 91010 06/19/12 1060659 PIKE SYSTEMS, INC 4100 CLEANER, TILE & GROUT/REN 55.44 189368 91010 06/19/12 1060659 PIKE SYSTEMS, INC 4100 CLEANER MRDII DEGREASER C 117.75 TOTAL CHECK 173.19

189369 91010 06/19/12 1053253 PITNEY BOWES SUPPLIES 3230 POSTAGE 2/28−5/30 600.00

189370 91010 06/19/12 1061168 PITTSBURGH PAINTS 4100 VICTORIAN LINEN 372.58 189370 91010 06/19/12 1061168 PITTSBURGH PAINTS 4100 DOVER WHITE 931.45 TOTAL CHECK 1,304.03

189371 91010 06/19/12 1076657 PLAQUES & SUCH 4103 REWORKING SMALL CHENILLE 112.66

189372 91010 06/19/12 1061814 PORTABLE JOHN 3900 PORTABLE TOILET @ LEGION 100.67 189372 91010 06/19/12 1061814 PORTABLE JOHN 3900 PORTABLE TOILET @ DGN TEN 100.67 TOTAL CHECK 201.34

189373 91010 06/19/12 9991165 PATRICIA POST 2225 MONTHLY MEDICAL REIMB 250.00

189374 91010 06/19/12 1062956 POWER SYSTEMS, INC. 4130 MEDICINE BALL WALL RACK 419.80 189374 91010 06/19/12 1062956 POWER SYSTEMS, INC. 4130 2LB MEDICINE BALL 175.60




189374 91010 06/19/12 1062956 POWER SYSTEMS, INC. 4130 SHIPPING 63.36 TOTAL CHECK 658.76

189375 91010 06/19/12 1074592 PRECISION CONTROLS 3230 NOT TO ECXCEED REPLACE/R 1,400.00

189376 91010 06/19/12 1070167 PRINT SMART 3600 7500 #10 RETURN ADDRESS E 464.10 189376 91010 06/19/12 1070167 PRINT SMART 3600 7500 #10 TINTED WINDOW EN 511.65 TOTAL CHECK 975.75

189377 91010 06/19/12 1061226 PROVENA MERCY CENTER 6720 SPEC ED TUITION 30.00 189377 91010 06/19/12 1061226 PROVENA MERCY CENTER 6720 SPEC ED TUITION 120.00 TOTAL CHECK 150.00

189378 91010 06/19/12 9991176 LARRY J PUETZ 2225 MONTHLY MEDICAL REIMB 250.00

189379 91010 06/19/12 1076567 QUALITY LOGO PRODUCTS 4172 CUSTOM PENCILS 119.00 189379 91010 06/19/12 1076567 QUALITY LOGO PRODUCTS 4172 SHIPPING 20.13 TOTAL CHECK 139.13

189380 91010 06/19/12 9991198 DOROTHY REGGIO 2226 MONTHLY MEDICAL REIMB 250.00

189381 91010 06/19/12 1056367 WILLIAM REID 2225 MONTHLY MEDICAL REIMB 60.54

189382 91010 06/19/12 1061818 PAUL REWERTS 2225 MONTHLY MEDICAL REIMB 250.00

189383 91010 06/19/12 9991646 EDWARD RICHARDSON 2225 MONTHLY MEDICAL REIMB 155.27

189384 91010 06/19/12 1074939 RICHMOND ELECTRIC 5300 EMERGENCY REPAIRS TO DGN 4,700.00

189385 91010 06/19/12 1062725 SCOTT RIGSBEE 2225 MONTHLY MEDICAL REIMB 250.00

189386 91010 06/19/12 1050301 RIO GRANDE ALBUQUERQUE 4123 #100−800, STERLING SILVER 329.40 189386 91010 06/19/12 1050301 RIO GRANDE ALBUQUERQUE 4123 #461−788/II − VELVETEEN B 29.90 189386 91010 06/19/12 1050301 RIO GRANDE ALBUQUERQUE 4123 405−800/VII − VELVETEEN P 27.55 189386 91010 06/19/12 1050301 RIO GRANDE ALBUQUERQUE 4123 405−800/VII − VELVETEEN P 27.55 189386 91010 06/19/12 1050301 RIO GRANDE ALBUQUERQUE 4123 #408−322−37 CLEAR, THREE 53.30 189386 91010 06/19/12 1050301 RIO GRANDE ALBUQUERQUE 4123 #458−050/37, FOLDING STAN 25.00 189386 91010 06/19/12 1050301 RIO GRANDE ALBUQUERQUE 4123 #631018, RUBBER EAR GUARD 17.70 189386 91010 06/19/12 1050301 RIO GRANDE ALBUQUERQUE 4123 #635 816 (ASST.) BEADALON 59.00 189386 91010 06/19/12 1050301 RIO GRANDE ALBUQUERQUE 4123 #631−185, NICKEL FINISH K 10.75 189386 91010 06/19/12 1050301 RIO GRANDE ALBUQUERQUE 4123 #330 614, MINI FELT BUFF 19.60 189386 91010 06/19/12 1050301 RIO GRANDE ALBUQUERQUE 4123 #337−506, 3M ALUMINUM OXI 11.95 189386 91010 06/19/12 1050301 RIO GRANDE ALBUQUERQUE 4123 #332046, ADVANT EDGE GREE 17.75 189386 91010 06/19/12 1050301 RIO GRANDE ALBUQUERQUE 4123 #332558, ADVANT EDGE BROW 7.25 189386 91010 06/19/12 1050301 RIO GRANDE ALBUQUERQUE 4123 #332566, ADVANT EDGE PINK 7.75 189386 91010 06/19/12 1050301 RIO GRANDE ALBUQUERQUE 4123 #332570, ADVANT EDGE WHIT 12.50 189386 91010 06/19/12 1050301 RIO GRANDE ALBUQUERQUE 4123 #INNER 117036, FLEX SHAFT 30.00 189386 91010 06/19/12 1050301 RIO GRANDE ALBUQUERQUE 4123 #112 235, PEAR SHAPED PLA 75.80 189386 91010 06/19/12 1050301 RIO GRANDE ALBUQUERQUE 4123 #111 335, COMFORT HAND SH 55.90 189386 91010 06/19/12 1050301 RIO GRANDE ALBUQUERQUE 4123 #111−009, DIAGONAE FLUSH 35.80 189386 91010 06/19/12 1050301 RIO GRANDE ALBUQUERQUE 4123 #111 261, RIO SLIMLINE EN 52.00 189386 91010 06/19/12 1050301 RIO GRANDE ALBUQUERQUE 4123 #411001, STERLING 2MM ROU 6.00 189386 91010 06/19/12 1050301 RIO GRANDE ALBUQUERQUE 4123 #337−302, 600 GRIT SANDPA 17.60 189386 91010 06/19/12 1050301 RIO GRANDE ALBUQUERQUE 4123 ESTIMATED SHIPPING AND HA 12.31 189386 91010 06/19/12 1050301 RIO GRANDE ALBUQUERQUE 4100 LUBRICATING OIL 7.50 189386 91010 06/19/12 1050301 RIO GRANDE ALBUQUERQUE 4100 ONE FINGER RING DISPLAY 72.00




189386 91010 06/19/12 1050301 RIO GRANDE ALBUQUERQUE 4100 HALF ROUND RING FILE 36.25 189386 91010 06/19/12 1050301 RIO GRANDE ALBUQUERQUE 4100 OVAL MANDREL 48.00 189386 91010 06/19/12 1050301 RIO GRANDE ALBUQUERQUE 4100 SWIRL 19.90 189386 91010 06/19/12 1050301 RIO GRANDE ALBUQUERQUE 4100 SPIRAL 13.00 189386 91010 06/19/12 1050301 RIO GRANDE ALBUQUERQUE 4100 HOLE PUNCHING PLIERS 23.90 189386 91010 06/19/12 1050301 RIO GRANDE ALBUQUERQUE 4100 BURNISHER 13.00 189386 91010 06/19/12 1050301 RIO GRANDE ALBUQUERQUE 4100 EARRING DISPLAY 71.00 189386 91010 06/19/12 1050301 RIO GRANDE ALBUQUERQUE 4100 APPROX. SHIPPING 8.92 TOTAL CHECK 1,255.83

189387 91010 06/19/12 9991213 BRUCE RITTER 2225 MONTHLY MEDICAL REIMB 155.27

189388 91010 06/19/12 1076072 ROBERT RICHARDS 2225 MEDICAL REIMBURSEMENT 299.70

189389 91010 06/19/12 1062050 ROCKFORD BOARD OF EDUCATI 3310 SPEC ED TRANSPORTATION 1,443.75

189390 91010 06/19/12 1012457 REGIONAL OFFICE OF EDUCAT 3320 CHANGES TO CERTIFICATION 20.00 189390 91010 06/19/12 1012457 REGIONAL OFFICE OF EDUCAT 3320 CHANGES TO CERTIFICATION 20.00 TOTAL CHECK 40.00

189391 91010 06/19/12 1062753 ROBERT M ROLF 2225 MONTHLY MEDICAL REIMB 250.00

189392 91010 06/19/12 1064906 ROLLING R GOLF CARS LLC 3250 6 − 4 SEAT GOLF CARTS 1,100.00

189393 91010 06/19/12 1007681 THE ROSCOE CO. 3230 CUST#1−23777−05359 25.00 189393 91010 06/19/12 1007681 THE ROSCOE CO. 3230 CUST#1−23777−05359 25.00 TOTAL CHECK 50.00

189394 91010 06/19/12 9991247 PAUL M RUNYON 2225 MONTHLY MEDICAL REIMB 250.00

189395 91010 06/19/12 9991253 RODNEY DONALD RUSSEAU 3321 MONTHLY TRAVEL REIMB 57.50

189396 91010 06/19/12 1060292 ROBERT RUYLE 2225 MONTHLY MEDICAL REIMB 250.00

189397 91010 06/19/12 1055753 SAM’S CLUB 4127 MAY GROCERIES FOR FACS SU 32.18 189397 91010 06/19/12 1055753 SAM’S CLUB 4127 MAY GROCERIES FOR FACS SU 8.98 189397 91010 06/19/12 1055753 SAM’S CLUB 4127 MAY GROCERIES FOR FACS SU 83.92 189397 91010 06/19/12 1055753 SAM’S CLUB 4127 MAY GROCERIES FOR FACS SU 74.33 189397 91010 06/19/12 1055753 SAM’S CLUB 4127 MAY GROCERIES FOR FACS SU 16.66 189397 91010 06/19/12 1055753 SAM’S CLUB 5998 VOLUNTEER REFRESHMENTS FO 91.76 189397 91010 06/19/12 1055753 SAM’S CLUB 4100 CASES OF NESTLE BOTTLE WA 79.60 189397 91010 06/19/12 1055753 SAM’S CLUB 3050 CREAMER/JUICE FOR MTG 11.20 189397 91010 06/19/12 1055753 SAM’S CLUB 7007 MUSCLE RACK M#BW2472W4VS 449.94 189397 91010 06/19/12 1055753 SAM’S CLUB 4100 MAY SUPPLIES/EQUIPMENT PU 29.94 189397 91010 06/19/12 1055753 SAM’S CLUB 4100 MAY GROCERIES FOR FACS SU 62.29 189397 91010 06/19/12 1055753 SAM’S CLUB 4100 MAY GROCERIES FOR FACS SU 48.11 189397 91010 06/19/12 1055753 SAM’S CLUB 4100 MAY GROCERIES FOR FACS SU 74.82 189397 91010 06/19/12 1055753 SAM’S CLUB 4100 MAY GROCERIES FOR FACS SU 92.11 189397 91010 06/19/12 1055753 SAM’S CLUB 4100 MAY GROCERIES FOR FACS SU 70.27 189397 91010 06/19/12 1055753 SAM’S CLUB 4100 MAY GROCERIES FOR FACS SU 238.57 189397 91010 06/19/12 1055753 SAM’S CLUB 4100 MAY GROCERIES FOR FACS SU 20.66 189397 91010 06/19/12 1055753 SAM’S CLUB 4100 MAY GROCERIES FOR FACS SU 26.76 189397 91010 06/19/12 1055753 SAM’S CLUB 4100 KELLOGGS NUTRIGRAIN−48 CO 189.60 189397 91010 06/19/12 1055753 SAM’S CLUB 4100 24 PK/12 OZ COCA COLA CAN 47.88 189397 91010 06/19/12 1055753 SAM’S CLUB 4100 SWEDISH FISH 7.28 189397 91010 06/19/12 1055753 SAM’S CLUB 4100 HERSHEY MINIATURES 11.48




189397 91010 06/19/12 1055753 SAM’S CLUB 4100 FRITO LAY FLAVOR PACKS 35.94 TOTAL CHECK 1,804.28

189398 91010 06/19/12 1007780 SASED 3310 SPEC ED TRANPORTATION 6,973.01

189399 91010 06/19/12 1007804 SCANTRON CORP 3000 2012−13 PSSUBJECT1 PERFOR 13,050.00 189399 91010 06/19/12 1007804 SCANTRON CORP 3000 2013−14 PSSUBJECT1 PERFOR 18,900.00 189399 91010 06/19/12 1007804 SCANTRON CORP 3000 2014−15 PSSUBJECT1 PERFOR 18,900.00 189399 91010 06/19/12 1007804 SCANTRON CORP 3000 2012−13 PS−LEX PERFORMANC 2,320.00 189399 91010 06/19/12 1007804 SCANTRON CORP 3000 2013−14 PS−LEX PERFORMANC 3,360.00 189399 91010 06/19/12 1007804 SCANTRON CORP 3000 2014−15 PS−LEX PERFORMANC 3,360.00 TOTAL CHECK 59,890.00

189400 91010 06/19/12 9991284 MARTIN W SCHACK 3321 MONTHLY TRAVEL REIMB 67.50 189400 91010 06/19/12 9991284 MARTIN W SCHACK 3400 PHONE DEDUCTION −10.00 TOTAL CHECK 57.50

189401 91010 06/19/12 1076616 SCHOLASTIC, INC. 3000 12 LICENSE BUNDLE 17,976.00 189401 91010 06/19/12 1076616 SCHOLASTIC, INC. 3000 READ 180 TECH SUPPORT ISB 13,270.00 189401 91010 06/19/12 1076616 SCHOLASTIC, INC. 3000 READ 180 PROFESSIONAL DEV 26,586.00 189401 91010 06/19/12 1076616 SCHOLASTIC, INC. 4100 VBB536997 READ 180 RBOOK 379.50 189401 91010 06/19/12 1076616 SCHOLASTIC, INC. 4100 VBB536997 READ 180 RBOOK 3,683.80 189401 91010 06/19/12 1076616 SCHOLASTIC, INC. 4100 531829 READ 180 NEXT GENE 475.00 189401 91010 06/19/12 1076616 SCHOLASTIC, INC. 4100 976476 − SPEAK − 5 BOOK P 298.40 TOTAL CHECK 62,668.70

189402 91010 06/19/12 1058072 SCHOOL SPECIALTY 7007 PROPOSAL .0397.EZ TASK CH 19,908.00 189402 91010 06/19/12 1058072 SCHOOL SPECIALTY 7007 EUROTECH CAS−SF01 SOFT CA 1,566.00 189402 91010 06/19/12 1058072 SCHOOL SPECIALTY 7007 PROPOSAL .0398.EZCHAIR IG 305.00 189402 91010 06/19/12 1058072 SCHOOL SPECIALTY 7020 AL’ OFFCE PER QUOTE #2012 3,382.06 189402 91010 06/19/12 1058072 SCHOOL SPECIALTY 7020 AL’ OFFCE PER QUOTE #2012 685.76 189402 91010 06/19/12 1058072 SCHOOL SPECIALTY 7020 AL’ OFFCE PER QUOTE #2012 −685.76 189402 91010 06/19/12 1058072 SCHOOL SPECIALTY 7020 AGGIE’S OFFICE PER QUOTE 3,415.34 TOTAL CHECK 28,576.40

189403 91010 06/19/12 9991299 CYNTHIA S SCHRAMM 2225 MONTHLY MEDICAL REIMB 236.90

189404 91010 06/19/12 9991302 RAYMOND SCHUDA 2225 MONTHLY MEDICAL REIMB 60.54

189405 91010 06/19/12 1056271 LANCE SCHULZ 2225 MONTHLY MEDICAL REIMB 250.00

189406 91010 06/19/12 1053035 CARL N SCHUPMANN 2225 MONTHLY MEDICAL REIMB 250.00

189407 91010 06/19/12 9991317 JANE A SCOVILLE 2225 MONTHLY MEDICAL REIMB 183.00

189408 91010 06/19/12 1062345 S.E.A.L. OF ILLINOIS INC 6720 SPEC ED TUITION 17,026.80

189409 91010 06/19/12 1070905 SEAL SOUTH, INC. 6720 SPEC ED TUITION 8,207.32

189410 91010 06/19/12 9991647 MARY LOU SEJUD 2225 MONTHLY MEDICAL REIMB 250.00

189411 91010 06/19/12 1055475 SERVICE SANITATION 3900 PORTABLE TOILET SERVICE 340.00

189412 91010 06/19/12 1070149 SHAR MUSIC 3271 ITEM #HCBW350 12, CUSHY C 198.00 189412 91010 06/19/12 1070149 SHAR MUSIC 3271 ITEM #406, DELUXE LEATHER 224.10 189412 91010 06/19/12 1070149 SHAR MUSIC 3271 ITEM #BQ1 BRN, LEATHER BA 71.98




189412 91010 06/19/12 1070149 SHAR MUSIC 3271 ESTIMATED SHIPPING AND HA 24.99 TOTAL CHECK 519.07

189413 91010 06/19/12 1072666 SHERWIN WILLIAMS 7020 QUOTE 904454 PAINT FOR C 2,824.34

189414 91010 06/19/12 9991648 JOHN SIPPY 2225 MONTHLY MEDICAL REIMB 148.07 189414 91010 06/19/12 9991648 JOHN SIPPY 2225 MEDICAL REIMB INCREASE 19.93 TOTAL CHECK 168.00

189415 91010 06/19/12 9991649 RUDOLPH J SKUL JR 2225 MONTHLY MEDICAL REIMB 60.54

189416 91010 06/19/12 9991349 VERETTA L SLAD 2225 MONTHLY MEDICAL REIMB 250.00

189417 91010 06/19/12 1050709 SHERID A SMITH 2225 MONTHLY MEDICAL REIMB 142.40

189418 91010 06/19/12 9991659 VALARIE SOKOL 2225 MONTHLY MEDICAL REIMB 60.54

189419 91010 06/19/12 1074968 SOUND PRODUCTION & LIGHTI 4100 AUDITORIUM LIGHTING 724.38 189419 91010 06/19/12 1074968 SOUND PRODUCTION & LIGHTI 4100 AUDITORIUM LIGHTING 724.38 189419 91010 06/19/12 1074968 SOUND PRODUCTION & LIGHTI 4100 AUDITORIUM LIGHTING 1,448.76 TOTAL CHECK 2,897.52

189420 91010 06/19/12 1062205 SPECIAL EDUCATION SYSTEMS 3310 SPEC ED TRANSPORTATION 2,638.20

189421 91010 06/19/12 1075851 SPECIALTY COFFEE SERVICE 4100 COFFEE SERVICE & SUPPLIES 164.75

189422 91010 06/19/12 1058861 SPECTRUM INDUSTRIES, INC. 7013 LT30 LAPTOP CART SWIVEL & 2,099.00 189422 91010 06/19/12 1058861 SPECTRUM INDUSTRIES, INC. 7013 FREIGHT FOR CART 203.86 TOTAL CHECK 2,302.86

189423 91010 06/19/12 1062710 SPRINT/NEXTEL (DISTRICT) 3403 CELL PHONES 2,002.46

189424 91010 06/19/12 1007760 ST MARTENS PRESS INC. 4202 THE BEDFORD INTRODUCTION 2,515.30

189425 91010 06/19/12 9991377 MARK E STAEHLIN 3321 MONTHLY TRAVEL REIMB 57.50 189425 91010 06/19/12 9991377 MARK E STAEHLIN 3400 PHONE DEDUCTION −10.00 TOTAL CHECK 47.50

189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 P.O. 122344 62.88 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 P.O. 122344 RETURN CREDIT −73.08 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 SWINGLINE S.F. 4 PREMIUM 5.55 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 SKM MULTIPURPOSE CORRECTI 1.20 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 SANFORD EXPO ORIGINAL DRY 21.24 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 POST−IT NOTES, 3"X3", PAS 11.00 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 STAPLES PERFORATED WRITIN 5.69 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 STAPLES PERFORATED WRITIN 4.76 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 STAPLES YELLOW PENCILS, N 8.82 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 SWINGLINE COMMERCIAL DESK 90.96 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 AVERY HI−LITER FLUORESCEN 14.36 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 SANFORD VIS−A−VIS WET−ERA 12.78 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 PACON NEWSPRINT, WHITE, U 19.39 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 STAPLES ARROWHEAD CAP ERA 1.00 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 ACME WESTCOTT STAINLESS S 1.57 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 STAPLES GLUE−TOP WRITING 8.20 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 CHENILLE KRAFT GLUE GUN S 9.68 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 DURACELL COPPERTOP AA ALK 12.20




189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 SIMPLY ECONOMY TOP−TAB FI 4.83 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 STAPLES GUMMED KRAFT CLAS 8.51 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 BIC WITE−OUT CORRECTION T 4.01 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 STAPLES NONSTICK TO−LOADI 7.62 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 450422 CLIPBOARD 16.41 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 KITCHEN SUPPLIES 176.15 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 486954 WHITE 10X13 CATALO 232.20 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 506162 #12 RUBBER TIPS 3.58 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 370433 ACADEMIC MONTHLY D 4.18 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 770305 TELEPHONE MESSAGE 30.68 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 563076 RETRACTABLE PERMAN 27.90 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 116657 TOP−TAB FILE FOLDE 6.85 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 318394 AVERY HEAVY−DUTY E 114.90 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 UNV20830 UNIVERSAL INSERT 16.37 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 565444 STAPLES STICKIES P 6.67 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 STAPLES #589057 PILOT GEL 20.66 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 STAPLES #429174 PILOT BLA 61.64 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 STAPLES #424576 PILOT RED 30.82 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 STAPLES #123885 BIC BLACK 36.24 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 STAPLES #123836 BIC BLUE 24.16 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 STAPLES #209882 AVERY LAB 108.70 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 STAPLES #815080 DIVERSITY 119.44 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 STAPLES #506121 LES FINGE 3.45 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 STAPLES #125443 SHARPIE M 21.32 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 STAPLES #489211 SCOTCH MA 23.50 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 STAPLES #804458 STAPLES H 8.30 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 STAPLES #502677 FILE FOLD 38.83 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 OFFICE SUPPLIES FOR RUSH, 171.54 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 OFFICE SUPPLIES FOR RUSH, 28.24 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 CREAMER 54.90 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 TISSUES − 6 PK 10.99 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 STAPLES 2.63 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 HIGHLIGHTERS 2.32 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 FILE JACKETS (LETTER) 57.06 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 FILE JACKETS (LEGAL) 31.56 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 GLUE STICKS 2.53 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 BOOK RACK 44.85 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 1 1/2 X 2 POST IT NOTES 153.60 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 CALCULATOR 55.38 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 BINDER CLIPS − MEDIUM 21.44 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 BINDER CLIPS − LARGE 20.60 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 TAPE DISPENSER 25.08 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 ADDRESS LABELS 38.82 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 2 X 2 YELLOW POST IT NOTE 129.60 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 3 X 3 ELECTRIC GLOW POST 28.44 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 1 1/2 X 2 ULTRA POST IT N 27.24 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 3 X 3 ULTRA POST IT NOTES 27.56 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 DESKTOP STAPLER 180.20 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 DESKTOP ELECTRIC STAPLER 229.64 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 SCISSORS 45.00 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 PAPER CLIPS JUMBO 5.20 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 INDEX CARDS 3X5 WHITE RUL 22.20 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 INDEX CARDS 4X6 RULED WHI 42.00 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 TAPE 1" 58.20 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 DRY ERASE FINE TIP ASSORT 30.88 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 GREEN PENS 63.84




189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 LEGAL PADS 23.80 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 FILE FOLDERS 1/3 CUT LETT 57.96 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 DRY ERASE SET ASSORTED 359.04 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 RED PENS 46.38 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 OVERHEAD PENS FINE TIP AS 77.80 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 MASKING TAPE 35.04 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 BLACK GEL PENS 43.41 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 PAPERMATE GREEN MARKERS 97.80 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 PAPERMATE RED MARKERS 13.60 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 PAPERMATE BLACK MARKERS 13.60 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 HIGHLIGHTERS ASSORTED FLU 34.90 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 HIGHLIGHTERS PEN STYLE AS 5.43 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 BLUE PENS 151.58 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 BLACK PENS 143.00 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 PENCILS 167.40 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 PURPLE PENS 191.40 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 RULERS 3.00 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 PAPER CLIPS 18.80 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 FILE JACKETS POLY LETTER 32.64 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 PLASTIC FILE BOX BLUE 12.66 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 STANDING STAPLER 36.42 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 NOTE PAD 5X5 28.10 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 WHITE RULED 5X5 PADS OF P 42.50 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 ORDER # 7085198589 05011 350.21 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 POST ITS 3X3 7.11 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 POST ITS 2X2 6.71 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 PENCIL SHARPENER 22.63 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 LETTER OPENER 1.02 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 9 X 12 ENVELOPES, BOX OF 24.10 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 SIGN HERE FLAGS−PACK OF 1 2.09 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 WALL POCKETS 24.56 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 STAPLES INDEX CARDS 3X5 28.20 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 DYMO LABELWRITER 450 PRIN 104.99 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 PURPLE TOP−TAB FILE FOLDE 70.22 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 STAPLES POSTSCRIPT MECHAN 6.98 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 DURACELL AA BATTERIES 20.95 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 DURACELL COPPERTOP AAA BA 13.99 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 STAPLES YELLOW PENCILS 2.31 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 STAPLES MASKING TAPE 5.49 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 STAPLES MASKING TAPE 4.38 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 EXPO BLACK DRY−ERASE MARK 53.10 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 EXPO ASS’T MARKERS−DRY ER 68.40 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 DYMO FILE FOLDER LABELS 15.78 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 DYMO WHITE ADDRESS LABELS 12.80 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 DYMO WHITE SHIPPING LABEL 19.74 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 STAPLES STENO BOOKS 11.61 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 UNI−BALL SIGNO 207 MED PT 12.95 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 BIC HIGHLIGHTERS ASS’T CO 80.32 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 PENDAFLEX HANGING FOLDERS 73.08 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 BINDER CLIPS−MICRO 8.67 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 BINDER CLIPS−MEDIUM 12.15 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 BINDER CLIPS−LARGE 5.15 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 1" BINDER 33.00 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 INSERTABLE DIVIDERS−5 TAB 25.20 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 INSERTABLE DIVIDERS−8 TAB 46.20 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 869336 MICROSOFT WIRELESS 71.85




189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 865913 MICROSOFT WIRELESS 17.95 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 865911 MICROSOFT WIRELESS 23.95 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 811870 MICROSOFT WIRELESS 143.70 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 326889 MICROSOFT WIRELESS 47.90 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 323845 MICROSOFT WIRELESS 23.95 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 323845 MICROSOFT WIRELESS 95.80 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 323844 MICROSOFT WIRELESS 17.95 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 865912 MICROSOFT WIRELESS 71.80 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 326888 MICROSOFT WIRELESS 23.95 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 326888 MICROSOFT WIRELESS 23.95 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 472506 STAPLES JUMBO PAPE 1.95 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 440373 STAPLES 2: EXPANSI 31.39 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 809865 STAPLES LEGAL PADS 20.99 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 631346 POST−IT POP UP NOT 9.59 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 599298 POST IT POP UP NOT 21.75 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 599337 POST IT POP UP NOT 21.75 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 885276 POST IT NOTES 3X3 49.90 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 863737 STAPLES HANGING FO 20.56 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 863738 STAPLES HANGING FO 20.56 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 863739 STAPLES HANGING FO 20.56 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 440530 PILOT G2 RED REFIL 29.60 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 648102 PILOT G2 PENS − BL 46.23 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 648104 PILOT G2 PENS − RE 46.23 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 512320 SCOTCH TAPE REFILL 56.04 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 679425 STAPLES SPL−130 CA 147.00 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 487135 STAPLES GLUE STICK 12.65 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 612668 BIC PURPLE PENS 28.60 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 395896 BIC GREEN PENS 26.60 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 827965 SAUNDERS 3X5 INDEX 12.84 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 352369 WASHABLE MARKERS 91.80 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 P.O. 122349 23.95 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 P.O. 122349 −23.95 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 6900 682359 BALT SEATFLEX EXEC 439.98 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 CRO3502 CROSS CLASSIC CEN 193.20 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 437354 NU−DELL LEATHERETT 36.93 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 437354 NU−DELL LEATHERETT 36.93 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 437354 NU−DELL LEATHERETT 233.89 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 609121 STAPLES SELF−SEALI 17.51 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 OFFICE SUPPLIES 18.50 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 STX61543U01C PORTABLE FIL 62.50 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 029390 SCOTCH DESKTOP TAP 7.36 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 760951 POST−IT SELF STICK 133.72 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 514249 SANFORD UNIBALL GE 29.38 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 BICBLMG11YW BIC BRITE LIN 7.98 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 PIL26013 PILOT PRECISE V5 20.56 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 123885 BIC CRISTAL STICK 6.04 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 727096 SCOTCH DOUBLE SIDE 17.21 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 483049 BIC WITE−OUT BRAND 12.98 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 506154 COSCO RUBBER FINGE 1.79 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 803228 3M POST−IT DURABLE 9.75 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 521163 SANFORD SHARPIE AC 10.55 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 651254 STAPLES SONIX GEL 10.00 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 501737 POST−IT POP−UP NOT 15.02 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 483081 POST−IT NOTES, 4 X 8.90 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 885276 POST−IT RECYCLED S 24.95 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 482920 CLAW STAPLE REMOVE 3.29




189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 471043 EVEREADY INDUSTRIA 33.06 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 479074 DURACELL PRO−CELL 15.12 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 894451 PAPERMATE PROFILE 56.44 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 318436 AVERY HEAVY−DUTY O 21.30 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 318394 AVERY HEAVY−DUTY O 15.32 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 318410 AVERY HEAVY−DUTY O 48.95 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 123836 BIC CRISTAL STICK 6.04 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 116822 STAPLES TOP−TAB FI 10.55 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 507580 RUBBERMAID BOUNCER 15.98 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 320863 PURELL INSTANT HAN 55.00 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 599668 LYSOL DISINFECTANT 24.32 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 054521 FELLOWES POWERSHRE 44.77 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 QUA50560 COIN ENVELOPE, S 39.88 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 573950 STAPLES INKJET LAS 29.54 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 640034 SANFORD UNI−BALL J 25.63 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 612670 BIC VELOCITY RETRA 28.71 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 643372 PILOT G2 GEL INK R 15.41 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 659936 OIC SUPER PREMIUM 6.54 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 483289 STAPLES LEATHER−LI 11.75 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 412157 AVERY HEAVY DUTY E 41.62 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 815974 STANLEY BOSTITCH F 68.03 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 787473 ELMER’S X−ACTO BOS 44.99 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 384286 AVERY READY INDEX 12.25 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 463091 AVERY READY INDEX 6.72 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 889610 OIC WEDGE TOP PENC .70 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 812457 QUALITY PARK GUMME 16.67 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 421818 POST−IT NOTES, NEO 7.13 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 511808 3M POST−IT PAGE MA 5.07 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 433680 STAPLES COLORED TO 14.86 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 809818 STAPLES SIGNA PERF 57.16 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 382835 STAPLES ASSORTED M 5.23 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 483018 2 PACK 20 WITE−OUT 18.74 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 506162 COSCO RUBBER FINGE 1.79 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 343112 BIC BU3 RETRACTABL 6.30 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 808005 STAPLES POSTSCRIPT 6.62 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 359986 PAPERMATE RETRACTA 7.99 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 431464 BIC VELOCITY BALLP 11.99 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 202184 3M POST−IT POP−UP 14.98 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 105809 STAPLES STICKIES R 1.99 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 416780 KLEENEX FLAT BOX F 76.86 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 167031 STAPLES HYPE FLOUR 3.71 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 116657 STAPLES TOP−TAB FI 6.85 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 AVE11137 AVERY LASER/INKJ 1.27 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 370433 STAPLES RECYCLED 2 12.54 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 479877 STAPLES INKJET/LAS 28.05 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 3600 6 3/4 ENVELOPES. 63.28 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 19.69 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 DYMO LABELWRITER SHIPPING 19.74 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 STEPLES HYPE! FLUORESCENT 4.27 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 3M POST−IT ARROW FLAGS, S 5.03 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 C−LINE CUBICLE KEEPERS PO 15.84 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 PENTEL ENERGEL LIQUID GEL 24.12 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 SPARCO PRODUCTS VERTICAL 35.34 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 415620 10.70 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 ROL22131 19.25 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 TFID291 67.16




189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 513246 21.59 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 SANFORD EXPO® DRY−ERASE E 17.50 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 PERFORATED WRITING PADS, 14.28 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 INDEX CARDS, RULED ONE SI 5.64 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 BINNEY & SMITH CRAYOLA® C 38.36 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 CLASSIC REGULAR NON−WASHA 68.32 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 ELMER’S PURPLE GLUE STICK 33.98 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 SCOTCH TAPE 810 REFILL, 3 43.77 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 STAPLES STICKIES NOTES, B 25.18 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 380806−STAPLES ELECTRIC P 102.90 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 787385−STAPLES SECURITY E 26.26 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 474347−ECONOMY FILE FOLDE 9.66 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 385581−DYMO LABELS 1 1/8" 25.60 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 650964−ACCO JUMBO PAPER C 7.10 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 468413−STAPLES MASKING TA 4.38 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 124511−DRY ERASE MARKERS/ 63.72 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 634797−STAPLES DRY ERASER 19.32 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4106 LABELS .99 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4106 HIGHLIGHTERS 3.49 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4106 3X3 POST IT NOTES 1.99 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4106 COLORED FILE FOLDERS 15.57 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 ORDER # 7085481445 05081 151.01 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 FILE FOLDERS MANILA LETTE 86.94 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 BROTHER TONER CARTRIDGE T 107.10 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 AVERY PERMANENT TRUE BLOC 31.50 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 BROTHER DRUM UNIT DR350 B 139.99 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4110 INNOVERA AAA BATTERIES 19.18 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4110 INNOVERA AA BATTERIES 24P 28.77 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4110 DURACELL PRO CELL 9 VOLT 22.68 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4110 AVERY SHIPPING LABEL 2X4 12.23 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4110 AVERY RETURN ADDRESS LABE 9.36 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4110 MEMOREX CDR’S SPINDLE 100 41.90 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4110 STAPLES 81/2 X 11 FILE FO 15.57 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4110 CD/DVD ENVELOPES 50/BX 10.98 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 849398 FILLER PAPER 6.00 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 517581 INDEX CARDS 1.11 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 849372 SPIRAL 107.73 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 ESS 57713 FOLDERS 65.10 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 606117 PENS 7.86 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 476919 PENCILS 19.25 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 932600 HIGHLIGHTERS 20.94 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 UNV 35663 POST ITS 22.62 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 UNV 35669 POST ITS 54.96 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 18368 BINDER 108.42 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 19937 BINDER 108.42 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 STP 13401 BINDER 108.42 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 698211 33.60 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 807731 BINDER 44.75 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 907784 FOLDERS 16.26 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 7530006198880 EASEL PADS 89.08 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 501155 MARKERS 9.42 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 907693 FOLDERS 14.07 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 648819 BINDER 58.40 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 12301 CC PAPER 7.59 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 653412 PADS 61.22 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 916355 INDEX CARDS 10.12




189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 17445 PENCIL SHARPENER 22.63 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 81216P TAPE 36.40 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 36614 STAPLER 12.59 189427 91010 06/19/12 1062172 STAPLES ADVANTAGE 4100 112276 STAPLES 2.05 TOTAL CHECK 11,980.93

189428 91010 06/19/12 9991650 JOHN STAPLETON 2225 MONTHLY MEDICAL REIMB 177.23

189429 91010 06/19/12 1074912 STARR CONSTRUCTION 3191 COST =T&M NOT TO EXCEED 2,325.00

189430 91010 06/19/12 1061734 ELIANE G. STEFANGO, LCPC 3100 SPEC ED/COUNSELING 550.00

189431 91010 06/19/12 1059554 STREAMWOOD BEHAVIORAL HLT 6720 SPEC ED TUITION 140.00

189432 91010 06/19/12 1008580 SUBURBAN DR CHK & LOCK SE 4100 MARCH INVOICES 19.00 189432 91010 06/19/12 1008580 SUBURBAN DR CHK & LOCK SE 4100 MARCH INVOICES 42.60 189432 91010 06/19/12 1008580 SUBURBAN DR CHK & LOCK SE 4100 MAY TICKETS/INVOICES 270.20 189432 91010 06/19/12 1008580 SUBURBAN DR CHK & LOCK SE 4100 ESTIMATED EXPENSES FOR MA 12.00 189432 91010 06/19/12 1008580 SUBURBAN DR CHK & LOCK SE 4100 ESTIMATED EXPENSES FOR MA 74.16 189432 91010 06/19/12 1008580 SUBURBAN DR CHK & LOCK SE 4100 ESTIMATED EXPENSES FOR MA 28.80 189432 91010 06/19/12 1008580 SUBURBAN DR CHK & LOCK SE 4100 ESTIMATED EXPENSES FOR MA 12.00 TOTAL CHECK 458.76

189433 91010 06/19/12 1060276 SUBURBAN LIFE PUBLICATION 3500 PLEASE RUN LEGAL NOTICE F 133.62 189433 91010 06/19/12 1060276 SUBURBAN LIFE PUBLICATION 3500 PLEASE RUN LEGAL NOTICE F 133.62 189433 91010 06/19/12 1060276 SUBURBAN LIFE PUBLICATION 3500 PLEASE RUN LEGAL NOTICE F 212.70 189433 91010 06/19/12 1060276 SUBURBAN LIFE PUBLICATION 4110 NOTICE−TEXTBOOK REVIEW 212.70 189433 91010 06/19/12 1060276 SUBURBAN LIFE PUBLICATION 3500 PLEASE RUN LEGAL NOTICE F 133.62 TOTAL CHECK 826.26

189434 91010 06/19/12 1063374 SUNGARD PUBLIC SECTOR 4161 RENEWALS 23,650.06 189434 91010 06/19/12 1063374 SUNGARD PUBLIC SECTOR 3160 SOFTWARE TRAINING 175.00 TOTAL CHECK 23,825.06

189435 91010 06/19/12 1076022 SUNRISE COMMUNICATIONS 3000 5/21 BOARD MTG 490.00

189436 91010 06/19/12 1004160 T.A.CUMMINGS JR.CO.,INC 3800 RENEW POLICY−TREAS BOND 12,112.00 189436 91010 06/19/12 1004160 T.A.CUMMINGS JR.CO.,INC 3191 RENEW POLICY−CONST BOND 1,909.00 TOTAL CHECK 14,021.00

189437 91010 06/19/12 1008676 TAMELING, INC. 4100 14 YDS HARDWOOOD OAK DARK 641.00

189438 91010 06/19/12 1060056 TELESOLUTIONS CONSULTANTS 3400 TELEPHONE CONSULTANT COVE 400.00

189439 91010 06/19/12 1054971 PAT TELFORD 2225 MONTHLY MEDICAL REIMB 155.27

189440 91010 06/19/12 1060895 TERRACE SUPPLY CO 4100 LARGE 282CF OXYGEN CYLIND 14.60 189440 91010 06/19/12 1060895 TERRACE SUPPLY CO 4100 LARGE 282CF OXYGEN CYLIND 5.29 189440 91010 06/19/12 1060895 TERRACE SUPPLY CO 7007 LEASE CYLINDER (OXYGEN) 23.61 189440 91010 06/19/12 1060895 TERRACE SUPPLY CO 4100 LEASE CYLINDER (OXYGEN) 42.63 189440 91010 06/19/12 1060895 TERRACE SUPPLY CO 4100 LEASE CYLINDER (OXYGEN) 97.94 189440 91010 06/19/12 1060895 TERRACE SUPPLY CO 7007 LEASE CYLINDER (OXYGEN) 8.53 189440 91010 06/19/12 1060895 TERRACE SUPPLY CO 4100 LEASE CYLINDER (OXYGEN) 15.41 189440 91010 06/19/12 1060895 TERRACE SUPPLY CO 4100 LEASE CYLINDER (OXYGEN) 35.39 189440 91010 06/19/12 1060895 TERRACE SUPPLY CO 4100 OXYGEN REGULATOR 0−100PSI 69.32 189440 91010 06/19/12 1060895 TERRACE SUPPLY CO 4100 OXYGEN REGULATOR 0−100PSI 25.05




189440 91010 06/19/12 1060895 TERRACE SUPPLY CO 4100 HYDROGEN CYLINDER 25.54 189440 91010 06/19/12 1060895 TERRACE SUPPLY CO 4100 HYDROGEN CYLINDER 9.23 189440 91010 06/19/12 1060895 TERRACE SUPPLY CO 4100 LEASE CYLINDER (HYDROGEN) 112.18 189440 91010 06/19/12 1060895 TERRACE SUPPLY CO 4100 LEASE CYLINDER (HYDROGEN) 52.00 189440 91010 06/19/12 1060895 TERRACE SUPPLY CO 4100 LEASE CYLINDER (HYDROGEN) 40.54 189440 91010 06/19/12 1060895 TERRACE SUPPLY CO 4100 LEASE CYLINDER (HYDROGEN) 18.79 189440 91010 06/19/12 1060895 TERRACE SUPPLY CO 4100 HYDROGEN REGULATOR 0−100P 69.32 189440 91010 06/19/12 1060895 TERRACE SUPPLY CO 4100 HYDROGEN REGULATOR 0−100P 25.05 189440 91010 06/19/12 1060895 TERRACE SUPPLY CO 4100 DELIVERY AND HAZARDOUS MA 18.61 189440 91010 06/19/12 1060895 TERRACE SUPPLY CO 4100 DELIVERY AND HAZARDOUS MA 6.72 TOTAL CHECK 715.75

189441 91010 06/19/12 1076677 THE SEWING ROOM 4100 HUSQVARNA 200S SERGER 798.00

189442 91010 06/19/12 1070079 THE TREE HOUSE, INC 4110 Q5942A BLACK CARTRIDGE 129.00 189442 91010 06/19/12 1070079 THE TREE HOUSE, INC 4110 HP FUSER ASSEMBLY Q7502 253.25 189442 91010 06/19/12 1070079 THE TREE HOUSE, INC 4110 HP Q2612A BLACK CARTRIDGE 434.00 189442 91010 06/19/12 1070079 THE TREE HOUSE, INC 4113 QTY: 4 − 24015SA LEXMARK 287.80 189442 91010 06/19/12 1070079 THE TREE HOUSE, INC 4113 QTY: 4 − E352H11A LEXMARK 652.80 189442 91010 06/19/12 1070079 THE TREE HOUSE, INC 4113 QTY: 1 − 12A7462 LEXMARK 294.75 189442 91010 06/19/12 1070079 THE TREE HOUSE, INC 4113 QTY: 2 − 64015HA T640 TON 587.10 189442 91010 06/19/12 1070079 THE TREE HOUSE, INC 4113 QTY: 7 − CB436A HP 1505 T 403.90 189442 91010 06/19/12 1070079 THE TREE HOUSE, INC 4113 QTY:4 − CE278A HP 1606 TO 240.80 189442 91010 06/19/12 1070079 THE TREE HOUSE, INC 4113 QTY: 1 − Q7551A HP 3005 T 109.45 189442 91010 06/19/12 1070079 THE TREE HOUSE, INC 4113 QTY: 3 − CE206X HP CP4525 578.55 189442 91010 06/19/12 1070079 THE TREE HOUSE, INC 4113 QTY: 2 − CE261A HP CP4525 436.90 189442 91010 06/19/12 1070079 THE TREE HOUSE, INC 4113 QTY: 3 − CE263A CP4525 TO 655.35 189442 91010 06/19/12 1070079 THE TREE HOUSE, INC 4113 QTY: 2 − CE262A CP4525 TO 436.90 TOTAL CHECK 5,500.55

189443 91010 06/19/12 1003960 THOMPSON/GALE GROUP 4300 MISC. E−BOOKS(REFERENCE T 1,484.15 189443 91010 06/19/12 1003960 THOMPSON/GALE GROUP 4300 MISC. BOOKS (REFERENCE TI 1,985.90 189443 91010 06/19/12 1003960 THOMPSON/GALE GROUP 4300 MISC. BOOKS (REFERENCE TI 1,844.00 TOTAL CHECK 5,314.05

189444 91010 06/19/12 9991651 PHILLIP THORNE 2225 MONTHLY MEDICAL REIMB 60.54

189445 91010 06/19/12 1076264 TIGERDIRECT.COM 4100 ACER S201HL BD 20" WIDESC 801.93 189445 91010 06/19/12 1076264 TIGERDIRECT.COM 4100 ACER S201HL BD 20" WIDESC 801.93 189445 91010 06/19/12 1076264 TIGERDIRECT.COM 4100 ACER S201HL BD 20" WIDESC 692.01 189445 91010 06/19/12 1076264 TIGERDIRECT.COM 4100 ACER S201HL BD 20" WIDESC 801.93 189445 91010 06/19/12 1076264 TIGERDIRECT.COM 4100 ACER S201HL BD 20" WIDESC 801.93 189445 91010 06/19/12 1076264 TIGERDIRECT.COM 7014 QTY: 10 − U12−41419 ULTRA 155.74 TOTAL CHECK 4,055.47

189446 91010 06/19/12 1053215 TRANE CHICAGO SERVICE 3405 YEAR (3) OF A THREE YEAR 8,220.00 189446 91010 06/19/12 1053215 TRANE CHICAGO SERVICE 4100 MOT09326 − MOTOR 342.50 189446 91010 06/19/12 1053215 TRANE CHICAGO SERVICE 4100 SHIPPING 125.00 TOTAL CHECK 8,687.50

189447 91010 06/19/12 1059620 TROXELL COMMUNICATIONS 7007 QTY: 2 − ELECTRO−VOICE SX 1,318.00 189447 91010 06/19/12 1059620 TROXELL COMMUNICATIONS 7007 QTY: 1 − ELECTRO−VOICE PA 519.00 189447 91010 06/19/12 1059620 TROXELL COMMUNICATIONS 7007 QTY: 1 − MIDDLE ATLANTIC 10.00 189447 91010 06/19/12 1059620 TROXELL COMMUNICATIONS 7007 QTY: 1 − MIDDLE ATLANTIC 10.00 189447 91010 06/19/12 1059620 TROXELL COMMUNICATIONS 7007 QTY:1 − MIDDLE ATLANTIC 3 10.00 189447 91010 06/19/12 1059620 TROXELL COMMUNICATIONS 7007 QTY:1 − MIDDLE ATLANTIC T 134.00




189447 91010 06/19/12 1059620 TROXELL COMMUNICATIONS 7007 QTY: 1 − MIDDLE ATLANTIC 683.00 189447 91010 06/19/12 1059620 TROXELL COMMUNICATIONS 7007 QTY:1 − MIDDLE ATLANTIC V 94.00 189447 91010 06/19/12 1059620 TROXELL COMMUNICATIONS 7007 QTY: 1 − MIDDLE ATLANTIC 9.00 189447 91010 06/19/12 1059620 TROXELL COMMUNICATIONS 7007 QTY: 1 − MIDDLE ATLANTIC 26.00 189447 91010 06/19/12 1059620 TROXELL COMMUNICATIONS 7007 QTY: 1 − MIDDLE ATLANTIC 70.00 189447 91010 06/19/12 1059620 TROXELL COMMUNICATIONS 7007 QTY: 2 − MIDDLE ATLANTIC 154.00 189447 91010 06/19/12 1059620 TROXELL COMMUNICATIONS 7007 QTY: 2 − MIDDLE ATLANTIC 48.00 189447 91010 06/19/12 1059620 TROXELL COMMUNICATIONS 7007 QTY: 1 − SHURE ULXS2458−J 559.00 189447 91010 06/19/12 1059620 TROXELL COMMUNICATIONS 7007 QTY: 2 − SHURE UA820D 1/2 56.00 189447 91010 06/19/12 1059620 TROXELL COMMUNICATIONS 7007 QTY: 2 − SHURE UA806 50OH 40.00 189447 91010 06/19/12 1059620 TROXELL COMMUNICATIONS 7011 QTY:2 − BPC BPC200PL38 50.00 TOTAL CHECK 3,790.00

189448 91010 06/19/12 9991660 NANCY ULRICH 2225 MONTHLY MEDICAL REIMB 60.54

189449 91010 06/19/12 1063041 UNIVERSITY MUSIC SERVICE 4103 AND SO IT GOES, BY JOEL, 47.50 189449 91010 06/19/12 1063041 UNIVERSITY MUSIC SERVICE 4103 HALLELUJAH CHORUS, BY HAN 180.00 189449 91010 06/19/12 1063041 UNIVERSITY MUSIC SERVICE 4103 JESU JOY OF MANS DESIRING 124.89 189449 91010 06/19/12 1063041 UNIVERSITY MUSIC SERVICE 4103 DIXIT DOMINUS, BY MOZART, 157.50 189449 91010 06/19/12 1063041 UNIVERSITY MUSIC SERVICE 4103 WATER NIGHT, BY ERIC WHIT 101.25 189449 91010 06/19/12 1063041 UNIVERSITY MUSIC SERVICE 4103 GOIN’ TO BOSTON, AMERICAN 10.35 189449 91010 06/19/12 1063041 UNIVERSITY MUSIC SERVICE 4103 DON’T RAIN ON MY PARADE, 27.75 189449 91010 06/19/12 1063041 UNIVERSITY MUSIC SERVICE 4103 I DREAMED A DREAM, BY SHA 28.50 189449 91010 06/19/12 1063041 UNIVERSITY MUSIC SERVICE 4103 HALLELUJAH, BY EMERSON, R 28.50 189449 91010 06/19/12 1063041 UNIVERSITY MUSIC SERVICE 4103 I’M NOT THAT GIRL, BY SNY 45.00 189449 91010 06/19/12 1063041 UNIVERSITY MUSIC SERVICE 4103 DANCING QUEEN, BY BENNY A 47.50 189449 91010 06/19/12 1063041 UNIVERSITY MUSIC SERVICE 4103 YOU CAN’T STOP THE BEAT, 20.58 189449 91010 06/19/12 1063041 UNIVERSITY MUSIC SERVICE 4103 FORGET ABOUT THE BOY, BY 58.50 189449 91010 06/19/12 1063041 UNIVERSITY MUSIC SERVICE 4103 CHILDREN WILL LISTEN, BY 57.00 189449 91010 06/19/12 1063041 UNIVERSITY MUSIC SERVICE 4103 WE DANCE, BY BECK, A., SS 37.00 189449 91010 06/19/12 1063041 UNIVERSITY MUSIC SERVICE 4103 ALWAYS LOOK ON THE BRIGHT 38.00 TOTAL CHECK 1,009.82

189450 91010 06/19/12 1062621 PETE VENTRELLI 2225 MONTHLY MEDICAL REIMB 241.37

189451 91010 06/19/12 1009157 VILLAGE OF DOWNERS GROVE 3110 POLICE COUNSELOR 22,295.04 189451 91010 06/19/12 1009157 VILLAGE OF DOWNERS GROVE 3110 POLICE COUNSELOR 22,420.49 TOTAL CHECK 44,715.53

189452 91010 06/19/12 1057532 VILLAGE OF WOODRIDGE 3110 POLICE COUNSELOR 9,268.38

189453 91010 06/19/12 1071478 VISTA HIGHER LEARNING 4202 DENK MAL! 2,075.00 189453 91010 06/19/12 1071478 VISTA HIGHER LEARNING 4212 DENK MAL STUDENT ACTIVITI 590.00 189453 91010 06/19/12 1071478 VISTA HIGHER LEARNING 4202 DENK MAL TEXTBOOKS W/SUPE 2,075.00 189453 91010 06/19/12 1071478 VISTA HIGHER LEARNING 4212 DENK MAL STUDENT ACTIVITI 590.00 TOTAL CHECK 5,330.00

189454 91010 06/19/12 1059749 ERIC WAGNER 3181 TREASURER SERVICES 720.00

189455 91010 06/19/12 1075226 WALTER MATUNE 2225 MONTHLY MEDICAL REIMB 99.90

189456 91010 06/19/12 1052941 WARD CONTRACTING & BUILDI 3000 DGS TENNIS COURT 25,155.00

189457 91010 06/19/12 1009260 WARDS NATURAL SCIENCE EST 4100 36W6205−WHAT’S IN THAT QU 44.03 189457 91010 06/19/12 1009260 WARDS NATURAL SCIENCE EST 4100 93W2023−EPITHELIUM 67.14 TOTAL CHECK 111.17




189458 91010 06/19/12 9991522 PATRICIA WAZNY 2226 MONTHLY MEDICAL REIM 250.00

189459 91010 06/19/12 9991525 ROBERT WEBELER 2225 MONTHLY MEDICAL REIMB 246.52

189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 622.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 65.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 65.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 65.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 65.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 65.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 65.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3316 DGS ACTIVITIES 377.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 1,178.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 470.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 50.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 235.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 50.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 247.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 376.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 188.00 189462 91010 06/19/12 1075756 WESTWAY COACH 4121 DGS ACTIVITIES 546.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3320 DGN EXTRA CURRICULAR 705.90 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 311.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 388.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 94.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 200.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 470.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 141.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 141.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00




189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 361.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 311.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 141.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3900 DGS ACTIVITIES 623.50 189462 91010 06/19/12 1075756 WESTWAY COACH 3900 DGS ACTVITIES 577.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3900 DGS ATHLETICS 623.50 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 705.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 317.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 323.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 874.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 311.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 141.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 241.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 235.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 191.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 247.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 194.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 194.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 235.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 323.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 100.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 191.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 238.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 200.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00




189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 MAY CONTRACT INVOICE 79,921.17 189462 91010 06/19/12 1075756 WESTWAY COACH 3310 MAY CONTRACT INVOICE 74,915.93 TOTAL CHECK 180,724.00

189463 91010 06/19/12 9991855 EVAN WHITEHEAD 3320 MONTHLY TRAVEL REIMB 57.50 189463 91010 06/19/12 9991855 EVAN WHITEHEAD 3400 MONTHLY PHONE REIMB 45.00 TOTAL CHECK 102.50

189464 91010 06/19/12 1056094 WILLIAM V MACGILL & CO 4100 NURSE SUPPLIES 129.32 189464 91010 06/19/12 1056094 WILLIAM V MACGILL & CO 4100 NURSE SUPPLIES −10.24 189464 91010 06/19/12 1056094 WILLIAM V MACGILL & CO 4100 NURSE SUPPLIES 15.48 TOTAL CHECK 134.56

189465 91010 06/19/12 9991552 MICHAEL A WILLIAMS 2225 MONTHLY MEDICAL REIMB 65.87

189466 91010 06/19/12 1057390 JOAN WILSON 2225 MONTHLY MEDICAL REIMB 177.23

189467 91010 06/19/12 1061906 SANDRA WOJCIK 2225 MONTHLY MEDICAL REIMB 196.00

189468 91010 06/19/12 9991654 RICHARD WYLLIE 2225 MONTHLY MEDICAL REIMB 177.23

189469 91010 06/19/12 1059630 XEROX 4100 MAINTENANCE FOR XEROX WOR 684.00

189470 91010 06/19/12 1073817 XEROX CAPITAL SERVICES, L 3230 SERIAL #VXW−010433 WORKCE 57.00 189470 91010 06/19/12 1073817 XEROX CAPITAL SERVICES, L 3230 P.O. 120622 MAY PMT 57.00 TOTAL CHECK 114.00

189471 91010 06/19/12 1063692 XEROX CORPORATION 3230 10 MO. SERVICE AGREEMENT 23.59 189471 91010 06/19/12 1063692 XEROX CORPORATION 3230 1 COPIER SERVICE AGREEMEN 85.00 189471 91010 06/19/12 1063692 XEROX CORPORATION 3230 10 MO. SERVICE AGREEMENT 26.54 189471 91010 06/19/12 1063692 XEROX CORPORATION 3230 10 MO. SERVICE AGREEMENT 25.95 189471 91010 06/19/12 1063692 XEROX CORPORATION 3230 10 MO. SERVICE AGREEMENT 29.74 TOTAL CHECK 190.82

189472 91010 06/19/12 1059125 XEROX CORPORATION 4100 SERIAL #VXW−017204 57.00

189473 91010 06/19/12 1012549 XEROX CORPORATION 5419 FEB−MAY LEASE: WRT 614952 367.77 189473 91010 06/19/12 1012549 XEROX CORPORATION 5419 FEB−MAY LEASE: RYU−359892 105.83 189473 91010 06/19/12 1012549 XEROX CORPORATION 5402 FEB−MAY LEASE: WEW 101172 1,425.81 189473 91010 06/19/12 1012549 XEROX CORPORATION 5402 FEB−MAY LEASE: WEW 101172 1,439.65 189473 91010 06/19/12 1012549 XEROX CORPORATION 5402 FEB−MAY LEASE: WEW 101172 2,861.48 189473 91010 06/19/12 1012549 XEROX CORPORATION 5402 FEB−MAY LEASE: WEW 101172 2,863.60 189473 91010 06/19/12 1012549 XEROX CORPORATION 5419 FEB−MAY LEASE: RYU−359987 106.15 189473 91010 06/19/12 1012549 XEROX CORPORATION 3230 MAINTENANCE AGREEMENT FOR 57.00 TOTAL CHECK 9,227.29

189474 91010 06/19/12 9991586 DONNA ZABINSKI 2226 MONTHLY MEDICAL REIMB 216.67

189475 91010 06/19/12 1076665 ZAHOUREK SYSTEMS 4201 MANIKEN® STUDENT 2 MODEL 1,716.00 189475 91010 06/19/12 1076665 ZAHOUREK SYSTEMS 4201 CONVERSION KIT − INCLUDES 199.80 189475 91010 06/19/12 1076665 ZAHOUREK SYSTEMS 4201 BASIC TOOL SET 39.80 189475 91010 06/19/12 1076665 ZAHOUREK SYSTEMS 4201 SHIPPING AND HANDLING 136.89 TOTAL CHECK 2,092.49




189476 91010 06/19/12 9991593 GINA R ZICCARDI 3400 MONTHLY PHONE REIMB 45.00

189477 91010 06/19/12 1076228 ZLAN PARTNERS 3160 INVOICE 1962 1,485.00 189477 91010 06/19/12 1076228 ZLAN PARTNERS 3160 INVOICE 1837 330.00 TOTAL CHECK 1,815.00

TOTAL FUND 1,774,081.22

TOTAL REPORT 1,774,081.22




188732 91010 05/22/12 1072912 3−D MOLECULAR DESIGNS 4100 DNA−12/DNA DISCOVERY KIT 252.00 188732 91010 05/22/12 1072912 3−D MOLECULAR DESIGNS 4100 ESTIMATED SHIPPING 17.00 TOTAL CHECK 269.00

188733 91010 05/22/12 1076451 ABLENET INC 4100 10034601 SWITCH CLICK USB 104.25 188733 91010 05/22/12 1076451 ABLENET INC 4100 AN SHIP TABLE 18.00 TOTAL CHECK 122.25

188734 91010 05/22/12 1059031 ACACIA ACADEMY 6720 SPEC ED TUITION 2,139.62 188734 91010 05/22/12 1059031 ACACIA ACADEMY 6720 SPEC ED TUITION 2,139.62 188734 91010 05/22/12 1059031 ACACIA ACADEMY 6720 SPEC ED TUITION 2,139.62 188734 91010 05/22/12 1059031 ACACIA ACADEMY 6720 SPEC ED TUITION 3,434.82 188734 91010 05/22/12 1059031 ACACIA ACADEMY 6720 SPEC ED TUITION 3,434.82 TOTAL CHECK 13,288.50

188735 91010 05/22/12 1061572 ACE HARDWARE 4100 ESTIMATED EXPENSES FOR AP 1.38 188735 91010 05/22/12 1061572 ACE HARDWARE 4100 ESTIMATED EXPENSES FOR AP 9.26 188735 91010 05/22/12 1061572 ACE HARDWARE 4100 ESTIMATED EXPENSES FOR AP 15.57 188735 91010 05/22/12 1061572 ACE HARDWARE 4100 ESTIMATED EXPENSES FOR AP 7.47 188735 91010 05/22/12 1061572 ACE HARDWARE 3230 INVOICE # 319334 FITTING 28.93 TOTAL CHECK 62.61

188736 91010 05/22/12 1073609 ADORAMA CAMERA 3234 MFR PART #HWSBTA2W, SKU # 110.70 188736 91010 05/22/12 1073609 ADORAMA CAMERA 3234 ESTIMATED SHIPPING AND HA 9.99 TOTAL CHECK 120.69


188738 91010 05/22/12 1074237 ADVANTAGE SALES & SERVICE 4100 INVOICE #20429 CVS−01 KAI 349.41

188739 91010 05/22/12 1063125 ADVANTAGE TEAM SALES GROU 4100 SCHUTT 3130 AIR 3 OSFA HE 385.00 188739 91010 05/22/12 1063125 ADVANTAGE TEAM SALES GROU 4100 SHIPPING 16.75 188739 91010 05/22/12 1063125 ADVANTAGE TEAM SALES GROU 4100 ADIDAS CUSTOM MI TEAM SOF 239.00 188739 91010 05/22/12 1063125 ADVANTAGE TEAM SALES GROU 4100 ADIDAS CUSTOM MI TEAM SOF 537.75 188739 91010 05/22/12 1063125 ADVANTAGE TEAM SALES GROU 4100 ADIDAS CUSTOM MI TEAM SOF 239.00 188739 91010 05/22/12 1063125 ADVANTAGE TEAM SALES GROU 4100 ADIDAS CUSTOM MI TEAM SOF 59.75 TOTAL CHECK 1,477.25

188740 91010 05/22/12 1050329 AIRES CONSULTING GROUP, I 3191 MSP−2 DGN 850.00

188741 91010 05/22/12 1071809 AJAX UNIFORM SERVICES 3405 WEEKLY DUST MOP SERVICE 54.10 188741 91010 05/22/12 1071809 AJAX UNIFORM SERVICES 3405 WEEKLY DUST MOP SERVICE 54.10 188741 91010 05/22/12 1071809 AJAX UNIFORM SERVICES 3405 WEEKLY DUST MOP SERVICE 54.10 188741 91010 05/22/12 1071809 AJAX UNIFORM SERVICES 3405 WEEKLY DUST MOP SERVICE 54.10 188741 91010 05/22/12 1071809 AJAX UNIFORM SERVICES 3405 WEEKLY DUST MOP SERVICE 54.10 TOTAL CHECK 270.50

188742 91010 05/22/12 1070220 ALEXANDER EQUIPMENT CO 3230 INVOICE # 83499 OIL CAP 5.95

188743 91010 05/22/12 1071910 ALL TYPES ELEVATORS, INC 3405 SERVICE AGREEMENT FOR ANN 732.50 188743 91010 05/22/12 1071910 ALL TYPES ELEVATORS, INC 3230 INVOICE #9763421 3/8/12 R 1,032.40 188743 91010 05/22/12 1071910 ALL TYPES ELEVATORS, INC 3230 REPAIR TO ELEVATORS PER I 604.60 TOTAL CHECK 2,369.50




188744 91010 05/22/12 1057546 ALLIANCE BENEFIT GROUP OF 2250 APRIL PROCESSING 1,636.80

188745 91010 05/22/12 1062312 ALLIANCE TAXI 3310 SPEC ED TRANSPORTATION 13,153.00 188745 91010 05/22/12 1062312 ALLIANCE TAXI 3310 SPEC ED TRANSPORTATION 34.00 188745 91010 05/22/12 1062312 ALLIANCE TAXI 3310 SPEC ED TRANSPORTATION 9,164.00 TOTAL CHECK 22,351.00


188747 91010 05/22/12 1070711 ALPHA GRAPHICS 3600 3000 DETENTION SLIP 2 PAR 207.97 188747 91010 05/22/12 1070711 ALPHA GRAPHICS 3600 5000 PERMIT TO LEAVE 2 PA 302.29 TOTAL CHECK 510.26

188748 91010 05/22/12 1054674 ALUMINUM ATHLETIC EQUIPME 5410 P.O. 121746 JUDGES STAND 1,695.00 188748 91010 05/22/12 1054674 ALUMINUM ATHLETIC EQUIPME 4100 P.O. 121746 S & H 170.00 TOTAL CHECK 1,865.00

188749 91010 05/22/12 1061093 AM REGIONAL TAXI INC 3310 SPEC ED TRANSPORTATION 2,230.00 188749 91010 05/22/12 1061093 AM REGIONAL TAXI INC 3310 SPEC ED TRANSPORTATION 2,716.00 188749 91010 05/22/12 1061093 AM REGIONAL TAXI INC 3310 SPEC ED TRANSPORTATION 2,437.00 188749 91010 05/22/12 1061093 AM REGIONAL TAXI INC 3310 SPEC ED TRANSPORTATION 3,542.00 TOTAL CHECK 10,925.00

188750 91010 05/22/12 1072470 AMERICAN CERAMIC SOCIETY 4126 RENEWAL OF POTTERY MAKING 19.95

188751 91010 05/22/12 1075763 AMERICAN DEMOLITION CORP 5300 MSP−2 87,120.00

188752 91010 05/22/12 1070111 AMERICANEAGLE.COM 4161 APR WEB HOSTING/IDEV 550.00

188753 91010 05/22/12 1056046 ANDERSON LOCK 4100 ESTIMATED EXPENSES FOR MA 594.32 188753 91010 05/22/12 1056046 ANDERSON LOCK 4100 ESTIMATED EXPENSES FOR MA 47.03 188753 91010 05/22/12 1056046 ANDERSON LOCK 4100 ESTIMATED EXPENSES FOR AP 88.21 188753 91010 05/22/12 1056046 ANDERSON LOCK 4100 QUOTE 233255 DOOR CLOSURE 659.05 TOTAL CHECK 1,388.61



188756 91010 05/22/12 1059521 APPERSON EDUCATION PRODUC 4100 CALIBRATION SHEETS 5.00 188756 91010 05/22/12 1059521 APPERSON EDUCATION PRODUC 4100 FREIGHT 8.91 TOTAL CHECK 13.91

188757 91010 05/22/12 1054532 AQUA PURE ENTERPRISES,INC 4100 12 LB CELEPERL 30.72 188757 91010 05/22/12 1054532 AQUA PURE ENTERPRISES,INC 4100 ACCU TAB CALCIUM HYPO 629.95 188757 91010 05/22/12 1054532 AQUA PURE ENTERPRISES,INC 4100 50 LB BAG SODIUM BICARB 299.88 188757 91010 05/22/12 1054532 AQUA PURE ENTERPRISES,INC 4100 12 LB CELEPERL 122.88 188757 91010 05/22/12 1054532 AQUA PURE ENTERPRISES,INC 4100 SHIPPING 15.95 188757 91010 05/22/12 1054532 AQUA PURE ENTERPRISES,INC 4100 ESTIMATED EXPENSES FOR MA 1,020.87 TOTAL CHECK 2,120.25







188761 91010 05/22/12 1002704 ATHLETIC EQUIPMENT SOURCE 4100 P.O. 121929 311.00

188762 91010 05/22/12 1061511 ATHLETICO,LTD. 3921 MARCH ATHLETIC TRAINER 5,941.50 188762 91010 05/22/12 1061511 ATHLETICO,LTD. 3921 MARCH ATHLETIC TRAINER 7,593.90 188762 91010 05/22/12 1061511 ATHLETICO,LTD. 3921 MARCH ATC COVERAGE 190.00 TOTAL CHECK 13,725.40

188763 91010 05/22/12 1062205 AURORA EDUCATION CENTER 6720 SPEC ED TUITION 4,977.28 188763 91010 05/22/12 1062205 AURORA EDUCATION CENTER 6720 SPEC ED TUITION 4,943.70 TOTAL CHECK 9,920.98

188764 91010 05/22/12 1062354 AURORA NAPER TRANSPORTATI 3310 SPEC ED TRANSPORTATION 8,030.00

188765 91010 05/22/12 1070911 AWARD CONCEPTS, INC 4100 CERTIFICATE FRAMES BLACK 2,114.53

188766 91010 05/22/12 1062209 AWARDS AMERICA INC 4100 SPEECH STATE PATCH 233.10 188766 91010 05/22/12 1062209 AWARDS AMERICA INC 4100 SWISS INSERT STOCK COLOR 10.80 188766 91010 05/22/12 1062209 AWARDS AMERICA INC 4100 SHIPPING & HANDLING 6.70 188766 91010 05/22/12 1062209 AWARDS AMERICA INC 4100 8" 2CLR FB/PB LETTER 592.50 188766 91010 05/22/12 1062209 AWARDS AMERICA INC 4100 SWISS WORD 5−12 LETTERS 112.50 188766 91010 05/22/12 1062209 AWARDS AMERICA INC 4100 6" FB LETTER−COMBO 329.00 188766 91010 05/22/12 1062209 AWARDS AMERICA INC 4100 SWISS WORD 1−4 66.50 188766 91010 05/22/12 1062209 AWARDS AMERICA INC 4100 CHENILLE SINGLE DIGIT 481.25 188766 91010 05/22/12 1062209 AWARDS AMERICA INC 4100 SHIPPING 7 HANDLING FOR I 23.20 TOTAL CHECK 1,855.55

188767 91010 05/22/12 1070317 BAKER & TAYLOR ONLINE 4300 SPRING BOOKS − CART 2 1,845.12 188767 91010 05/22/12 1070317 BAKER & TAYLOR ONLINE 4300 SPRING BOOKS − CART 2 −50.00 188767 91010 05/22/12 1070317 BAKER & TAYLOR ONLINE 4300 BAKER & TAYLOR PO# 121714 −50.00 188767 91010 05/22/12 1070317 BAKER & TAYLOR ONLINE 4300 BAKER & TAYLOR PO# 121714 302.17 TOTAL CHECK 2,047.29

188768 91010 05/22/12 1076506 BALANCED ASSESSMENT 4100 BA 2−00 BALANCED MATHEMAT 75.00 188768 91010 05/22/12 1076506 BALANCED ASSESSMENT 4100 SHIPPING 18.00




TOTAL CHECK 93.00


188770 91010 05/22/12 1072110 BANDSOURCE 7011 GIBRALTAR 7614 CYMBAL CRA 65.00 188770 91010 05/22/12 1072110 BANDSOURCE 7011 ZILDJIAN K CONSTANTINOPLE 745.00 188770 91010 05/22/12 1072110 BANDSOURCE 3230 #I−20111, INVOICE FOR GEN 48.68 188770 91010 05/22/12 1072110 BANDSOURCE 3230 #I−20112, INVOICE FOR GEN 73.82 188770 91010 05/22/12 1072110 BANDSOURCE 3230 #I−20357, INVOICE FOR REP 65.00 188770 91010 05/22/12 1072110 BANDSOURCE 3230 #I−20494, INVOICE FOR REP 11.12 188770 91010 05/22/12 1072110 BANDSOURCE 3230 #I−20538, INVOICE FOR REP 525.00 188770 91010 05/22/12 1072110 BANDSOURCE 3230 I−20647, INVOICE FOR REPA 45.00 188770 91010 05/22/12 1072110 BANDSOURCE 3230 INVOICES 28.60 188770 91010 05/22/12 1072110 BANDSOURCE 3230 INVOICES 85.00 188770 91010 05/22/12 1072110 BANDSOURCE 3230 INVOICES 85.00 188770 91010 05/22/12 1072110 BANDSOURCE 3230 INVOICES 67.50 188770 91010 05/22/12 1072110 BANDSOURCE 3230 INVOICES 55.00 188770 91010 05/22/12 1072110 BANDSOURCE 3230 INVOICES 40.00 188770 91010 05/22/12 1072110 BANDSOURCE 3230 INVOICES 75.00 TOTAL CHECK 2,014.72

188771 91010 05/22/12 1073864 BARNES & NOBLE #2304 4211 TIME MAGAZINE 374.25 188771 91010 05/22/12 1073864 BARNES & NOBLE #2304 4211 REAL SIMPLE MAGAZINE 374.25 188771 91010 05/22/12 1073864 BARNES & NOBLE #2304 4211 ESPN MAGAZINE 374.25 188771 91010 05/22/12 1073864 BARNES & NOBLE #2304 4100 THE MAZE RUNNER, BY JAMES 79.90 188771 91010 05/22/12 1073864 BARNES & NOBLE #2304 4211 THE TIGER’S WIFE 600.00 188771 91010 05/22/12 1073864 BARNES & NOBLE #2304 4211 THE TIGER’S WIFE −240.00 TOTAL CHECK 1,562.65

188772 91010 05/22/12 1059643 BARNES AND NOBLE 4300 BOOK PURCHASES. INVOICES 136.93 188772 91010 05/22/12 1059643 BARNES AND NOBLE 4300 BOOK PURCHASES. INVOICES −50.86 188772 91010 05/22/12 1059643 BARNES AND NOBLE 4300 BOOK PURCHASES. INVOICES 37.78 188772 91010 05/22/12 1059643 BARNES AND NOBLE 4300 BOOK PURCHASES. INVOICES 25.58 TOTAL CHECK 149.43



188775 91010 05/22/12 1074550 BATTERY GIANT 3230 BATTERIES FOR THE FIRE AL 155.70 188775 91010 05/22/12 1074550 BATTERY GIANT 4100 FIRE ALARM PANEL BATTERIE 499.00 TOTAL CHECK 654.70

188776 91010 05/22/12 1062061 BAUM SIGN INC 3230 LABOR 220.00 188776 91010 05/22/12 1062061 BAUM SIGN INC 3230 FUEL SURCHARGE 20.00 TOTAL CHECK 240.00

188777 91010 05/22/12 1070378 BEHAVIORAL HEALTH SERVICE 6720 SPEC ED TUITION 350.00


188779 91010 05/22/12 1071708 BLEACHER AMERICA 3230 REPAIR (1) DAMAMGED 2X10 255.00 188779 91010 05/22/12 1071708 BLEACHER AMERICA 4100 REPAIR (1) DAMAMGED 2X10 990.00 TOTAL CHECK 1,245.00







188783 91010 05/22/12 1051420 BROADCASTERS GENERAL STOR 7007 AUD−AIR3 AUDIOARTS AIR 3 3,127.00 188783 91010 05/22/12 1051420 BROADCASTERS GENERAL STOR 7007 AUD−A3LPW2 AUDIOPARTS AIR 147.00 188783 91010 05/22/12 1051420 BROADCASTERS GENERAL STOR 7007 AMRT RJ45 FEMALE TO DUAL 20.00 188783 91010 05/22/12 1051420 BROADCASTERS GENERAL STOR 7007 ART−RJ45M AMRT RJ45 FEMAL 100.00 188783 91010 05/22/12 1051420 BROADCASTERS GENERAL STOR 7007 PLT−100004C PLATINUM TOOL 42.00 188783 91010 05/22/12 1051420 BROADCASTERS GENERAL STOR 7007 PLT−100003B PLATINUM CAT 42.00 188783 91010 05/22/12 1051420 BROADCASTERS GENERAL STOR 7007 PLT−100035 PLATINUM TOOLS 16.00 188783 91010 05/22/12 1051420 BROADCASTERS GENERAL STOR 7007 CLA−CAT5E0 CLARK WIRE 4 P 100.00 188783 91010 05/22/12 1051420 BROADCASTERS GENERAL STOR 7007 ESTIMATED FREIGHT CHARGE 82.35 TOTAL CHECK 3,676.35

188784 91010 05/22/12 1060867 BROOKDALE MUSIC 4100 12−100JN4 HORIZON SPEAKER 129.00



188787 91010 05/22/12 1075175 BSN SPORTS 4100 INVOICE 94632071 BOYS TRA 2,226.02


188789 91010 05/22/12 9991632 RAY BUTKUS 2225 MONTHLY MEDICAL REIMB 32.89 188789 91010 05/22/12 9991632 RAY BUTKUS 2225 MEDICAL REIMBURSEMENT 244.76 TOTAL CHECK 277.65


188791 91010 05/22/12 1001710 BUTTREY RENTAL SERVICE IN 4100 CONTRACT #145373 4.98

188792 91010 05/22/12 1055314 C & H DISTRIBUTORS, INC 6900 7665200 VERTICAL BAR RACK 712.00 188792 91010 05/22/12 1055314 C & H DISTRIBUTORS, INC 6900 DELIVERY CHARGE − APPROX. 89.00 TOTAL CHECK 801.00

188793 91010 05/22/12 1075329 CALCO LTD 4100 DEMINERALIZER 92.00 188793 91010 05/22/12 1075329 CALCO LTD 4100 FUEL SURCHARGE 3.00 TOTAL CHECK 95.00

188794 91010 05/22/12 1059195 CALUMET PHOTOGRAPHIC 4100 BRLNT ULTIMATE LST 8.5X11 66.00 188794 91010 05/22/12 1059195 CALUMET PHOTOGRAPHIC 4100 ULITE 4−PACK 30 W FLRSCNT 60.00 188794 91010 05/22/12 1059195 CALUMET PHOTOGRAPHIC 4100 BLACK 107X12YD BKG REPLAC 84.00 188794 91010 05/22/12 1059195 CALUMET PHOTOGRAPHIC 4100 STORM GREY 107X12 YD BKG 42.00 188794 91010 05/22/12 1059195 CALUMET PHOTOGRAPHIC 4100 BRILLIANT SUPRM LST 17X22 159.96 188794 91010 05/22/12 1059195 CALUMET PHOTOGRAPHIC 4100 BRILLIANT SUPRM GLS 17X22 380.00 188794 91010 05/22/12 1059195 CALUMET PHOTOGRAPHIC 4100 ARCTIC WHITE 107X12 YD BK 84.00 188794 91010 05/22/12 1059195 CALUMET PHOTOGRAPHIC 4100 ULITE 4−PACK 30 W FLRSCNT 60.00 188794 91010 05/22/12 1059195 CALUMET PHOTOGRAPHIC 4100 SMOKE GREY 107X12 YD BKG 42.00 188794 91010 05/22/12 1059195 CALUMET PHOTOGRAPHIC 4100 BRLNT ULTIMATE GLS 8.5X11 64.00 188794 91010 05/22/12 1059195 CALUMET PHOTOGRAPHIC 4100 BRLNT ULTIMATE GLS 13X19 124.00 188794 91010 05/22/12 1059195 CALUMET PHOTOGRAPHIC 4100 BRLNT ULTIMATE LST A3X19 128.00




188794 91010 05/22/12 1059195 CALUMET PHOTOGRAPHIC 4100 BRLNT ULTIMATE GLS 11X17 192.00 188794 91010 05/22/12 1059195 CALUMET PHOTOGRAPHIC 4100 BRLNT ULTIMATE LST 11X17 200.00 188794 91010 05/22/12 1059195 CALUMET PHOTOGRAPHIC 4100 MAINTNCE TANK 72.98 188794 91010 05/22/12 1059195 CALUMET PHOTOGRAPHIC 4100 CAL RW20PRO 20 IN 1 READR 31.98 188794 91010 05/22/12 1059195 CALUMET PHOTOGRAPHIC 4100 INVOICE #6510131, DEKTOL 73.95 TOTAL CHECK 1,864.87




188798 91010 05/22/12 1053777 CARLEX 4100 11929 SALVADOR DAILI PAPI 6.50 188798 91010 05/22/12 1053777 CARLEX 4100 1108 PICASSO:DOVE OF PEAC 6.50 188798 91010 05/22/12 1053777 CARLEX 4100 1122 PICASSO: MUSICIANS 6.50 188798 91010 05/22/12 1053777 CARLEX 4100 11318 DALI SWANS REFLECTI 6.50 188798 91010 05/22/12 1053777 CARLEX 4100 1123 DORE: DON Q − LIBRA 6.50 188798 91010 05/22/12 1053777 CARLEX 4100 11317 DALI − PERSISTANCE 6.50 188798 91010 05/22/12 1053777 CARLEX 4100 1125 SALVADOR DALI 6.50 188798 91010 05/22/12 1053777 CARLEX 4100 1127 PICASSO−MOTHER & CHI 14.00 188798 91010 05/22/12 1053777 CARLEX 4100 11927 PICASSO OLD GUITARI 6.50 188798 91010 05/22/12 1053777 CARLEX 4100 1107 EL GRECO: TOLEDO 6.50 TOTAL CHECK 72.50

188799 91010 05/22/12 1061437 CARLSON ART & PAINT STORE 4100 PICTURE TACKS 1.70 188799 91010 05/22/12 1061437 CARLSON ART & PAINT STORE 4100 MATT BOARD FOR PICTURE FR 12.00 188799 91010 05/22/12 1061437 CARLSON ART & PAINT STORE 4124 #WN1530744, ARTISAN WATER 17.24 188799 91010 05/22/12 1061437 CARLSON ART & PAINT STORE 4124 #WN1530331, ARTISAN WATER 17.24 188799 91010 05/22/12 1061437 CARLSON ART & PAINT STORE 4124 #BF900−400, BIENFANG FOAM 67.40 188799 91010 05/22/12 1061437 CARLSON ART & PAINT STORE 4124 R14233, RIVERSIDE PAPER R 59.00 188799 91010 05/22/12 1061437 CARLSON ART & PAINT STORE 4124 #989, CRESCENT RAVEN BLAC 57.60 188799 91010 05/22/12 1061437 CARLSON ART & PAINT STORE 4124 PROART ARTWORKS ACRYLIC P 6.18 188799 91010 05/22/12 1061437 CARLSON ART & PAINT STORE 4124 PROART ARTWORKS ACRYLIC P 12.36 188799 91010 05/22/12 1061437 CARLSON ART & PAINT STORE 4124 SPEEDBALL SUPER BLACK IND 13.49 188799 91010 05/22/12 1061437 CARLSON ART & PAINT STORE 4124 #GXR03CV4050, CLEAR−LAY G 32.71 TOTAL CHECK 296.92

188800 91010 05/22/12 1001817 CAROLINA BIOL.SUPPLY HOUS 4100 LJ−154872−BACILLUS CEREUS 28.65 188800 91010 05/22/12 1001817 CAROLINA BIOL.SUPPLY HOUS 4100 LJ−155068−E.COLI 28.65 188800 91010 05/22/12 1001817 CAROLINA BIOL.SUPPLY HOUS 4100 LJ−776804−TRYPTIC SOY 57.99 188800 91010 05/22/12 1001817 CAROLINA BIOL.SUPPLY HOUS 4100 LJ−741246−PETRI PLATE (60 130.50 188800 91010 05/22/12 1001817 CAROLINA BIOL.SUPPLY HOUS 4100 LJ−703412−BACTI−SPREADER 38.22 188800 91010 05/22/12 1001817 CAROLINA BIOL.SUPPLY HOUS 4100 LJ−806016−AMPICILLIN 34.20 188800 91010 05/22/12 1001817 CAROLINA BIOL.SUPPLY HOUS 4100 LJ−806376−STREPTOMYCIN 34.20 188800 91010 05/22/12 1001817 CAROLINA BIOL.SUPPLY HOUS 4100 LJ−652570−POLLUTANT EFFEC 132.02 188800 91010 05/22/12 1001817 CAROLINA BIOL.SUPPLY HOUS 4100 LJ−822022−TRYPTIC SOY 36.42 188800 91010 05/22/12 1001817 CAROLINA BIOL.SUPPLY HOUS 4100 293690−HITCHIN’ A RIDE’ M 117.98 188800 91010 05/22/12 1001817 CAROLINA BIOL.SUPPLY HOUS 4100 626642−SCALPEL BLADES, EC 87.93 188800 91010 05/22/12 1001817 CAROLINA BIOL.SUPPLY HOUS 4100 632898−COVER SLIPS 18X18 75.00 188800 91010 05/22/12 1001817 CAROLINA BIOL.SUPPLY HOUS 4100 307548−IXODES DAMMINI (DE 24.42 188800 91010 05/22/12 1001817 CAROLINA BIOL.SUPPLY HOUS 4100 2914036−LETTER "E" W.M. M 90.44 TOTAL CHECK 916.62

188801 91010 05/22/12 1061854 CARQUEST AUTO PARTS 3230 INVOICE # 277221 HEATER 13.50 188801 91010 05/22/12 1061854 CARQUEST AUTO PARTS 3230 INVOICE # 277221 HEATER −42.19




188801 91010 05/22/12 1061854 CARQUEST AUTO PARTS 3230 INVOICE # 277221 HEATER 42.19 TOTAL CHECK 13.50



188804 91010 05/22/12 1060091 CDW−G 4110 LVO SLIM USB PORTABLE DVD 134.00 188804 91010 05/22/12 1060091 CDW−G 4160 #2572542 LVO TS X130E E−3 13,500.00 188804 91010 05/22/12 1060091 CDW−G 4100 ELMO CO−10 390.00 188804 91010 05/22/12 1060091 CDW−G 4100 QTY: 4 − 2316269 25.00 188804 91010 05/22/12 1060091 CDW−G 4100 QTY: 4 − 2316269 25.00 188804 91010 05/22/12 1060091 CDW−G 4100 #1060091 CANON TONER CART 447.00 188804 91010 05/22/12 1060091 CDW−G 4100 ITEM #1725624 PLANTRONICS 280.00 188804 91010 05/22/12 1060091 CDW−G 4100 PLANTRONICS H171N DUOPRO 183.52 188804 91010 05/22/12 1060091 CDW−G 7011 LVO SLIM USB PORTABLE DVD 670.00 188804 91010 05/22/12 1060091 CDW−G 7011 LVO 90W ULTRASLI, AC/DC A 950.00 188804 91010 05/22/12 1060091 CDW−G 4110 LVO SLIM USB PORTABLE DVD 67.00 188804 91010 05/22/12 1060091 CDW−G 4110 LVO 90 W ULTRASLIM AC/DC 95.00 188804 91010 05/22/12 1060091 CDW−G 4110 PLANTRONICS AUDIO 665 USB 28.00 188804 91010 05/22/12 1060091 CDW−G 4110 LOGI H390 CLEARCHAT USB M 33.00 188804 91010 05/22/12 1060091 CDW−G 4110 MICROSOFTFB LIFECHAT LX40 35.00 188804 91010 05/22/12 1060091 CDW−G 4100 LVO−40Y7659 LVO THINKPAD 480.00 188804 91010 05/22/12 1060091 CDW−G 4900 2 CAMERA CASES FOR DIGI C 23.40 188804 91010 05/22/12 1060091 CDW−G 000 P.O. 112881 −4,339.41 188804 91010 05/22/12 1060091 CDW−G 000 P.O. 112881 −4,339.41 188804 91010 05/22/12 1060091 CDW−G 4100 2239857 − WST PT CMP HP C 270.00 188804 91010 05/22/12 1060091 CDW−G 3230 CDW−G REQUEST #: 5169697− 15,739.31 TOTAL CHECK 24,696.41


188806 91010 05/22/12 1071839 CLASSIC PARTY RENTALS 3250 TABLE & CHAIR RENTAL FOR 1,532.00



188809 91010 05/22/12 1071677 COMCAST CABLE 3400 NETWORK SERVICE 3,359.89 188809 91010 05/22/12 1071677 COMCAST CABLE 3400 NETWORK SERVICE 3,359.90 188809 91010 05/22/12 1071677 COMCAST CABLE 3400 NETWORK SERVICE 3,359.90 TOTAL CHECK 10,079.69

188810 91010 05/22/12 1002340 COMMONWEALTH EDISON 4660 ELECTRIC − LEGION FIELD 18.54

188811 91010 05/22/12 1061447 COMMUNITY UNIT SCHOOL DIS 3250 RENTAL PAYMENT 6,110.00



188814 91010 05/22/12 1073556 CPI 2250 APRIL PARTICIPANT FEE 6.00

188815 91010 05/22/12 1003390 CRESCENT ELECTRIC 4100 GE 332−MUPS−N BALLAST 217.57 188815 91010 05/22/12 1003390 CRESCENT ELECTRIC 4100 CLM42031 LIGHT 474.52 TOTAL CHECK 692.09





188817 91010 05/22/12 1058386 CYBOR FIRE PROTECTION 3230 REMOVE 1 EXISTING 4" SING 4,010.00 188817 91010 05/22/12 1058386 CYBOR FIRE PROTECTION 3230 PERFORM A SYSTEM ANALYSIS 1,600.00 TOTAL CHECK 5,610.00

188818 91010 05/22/12 1002628 DAOES/TECHNOLOGY CTR OF D 4199 SPEC ED TUITION 300.00

188819 91010 05/22/12 1074408 MARCIA DARCY 2225 MEDICAL REIMBURSEMENT 60.54 188819 91010 05/22/12 1074408 MARCIA DARCY 2225 MONTHLY MEDICAL REIMB 60.54 TOTAL CHECK 121.08



188822 91010 05/22/12 1072991 DISCOUNT SCHOOL SUPPLY 4100 LITTLE TYKES BASKETBALL S 86.99 188822 91010 05/22/12 1072991 DISCOUNT SCHOOL SUPPLY 4100 SHIPPING & FUEL CHARGE 15.66 TOTAL CHECK 102.65



188825 91010 05/22/12 1002869 DOMINICKS FINER FOODS 4127 DOMINICK’S CHARGE ACCOUNT 23.56 188825 91010 05/22/12 1002869 DOMINICKS FINER FOODS 4127 DOMINICK’S CHARGE ACCOUNT −3.35 188825 91010 05/22/12 1002869 DOMINICKS FINER FOODS 4127 DOMINICK’S CHARGE ACCOUNT −11.99 188825 91010 05/22/12 1002869 DOMINICKS FINER FOODS 4127 DOMINICK’S CHARGE ACCOUNT 6.79 188825 91010 05/22/12 1002869 DOMINICKS FINER FOODS 4127 DOMINICK’S CHARGE ACCOUNT 20.00 188825 91010 05/22/12 1002869 DOMINICKS FINER FOODS 4127 DOMINICK’S CHARGE ACCOUNT 5.94 188825 91010 05/22/12 1002869 DOMINICKS FINER FOODS 4127 DOMINICK’S CHARGE ACCOUNT 27.81 188825 91010 05/22/12 1002869 DOMINICKS FINER FOODS 4127 DOMINICK’S CHARGE ACCOUNT 155.08 188825 91010 05/22/12 1002869 DOMINICKS FINER FOODS 4127 DOMINICK’S CHARGE ACCOUNT 261.94 188825 91010 05/22/12 1002869 DOMINICKS FINER FOODS 4127 DOMINICK’S CHARGE ACCOUNT 185.86 188825 91010 05/22/12 1002869 DOMINICKS FINER FOODS 4127 DOMINICK’S CHARGE ACCOUNT 317.95 188825 91010 05/22/12 1002869 DOMINICKS FINER FOODS 4127 DOMINICK’S CHARGE ACCOUNT 332.56 188825 91010 05/22/12 1002869 DOMINICKS FINER FOODS 4127 DOMINICK’S CHARGE ACCOUNT 5.39 188825 91010 05/22/12 1002869 DOMINICKS FINER FOODS 4127 INTERNAL CREDITS (2) −10.62 TOTAL CHECK 1,316.92

188826 91010 05/22/12 1002940 DOWNERS GROVE CHAMBER 3320 MONTHLY LUNCH−JILL B. 25.00 188826 91010 05/22/12 1002940 DOWNERS GROVE CHAMBER 3320 MONTHLY LUNCH−VINCE W. 25.00 188826 91010 05/22/12 1002940 DOWNERS GROVE CHAMBER 6400 MEMBERSHIP DUES − 6/1/201 253.50 TOTAL CHECK 303.50

188827 91010 05/22/12 9991635 GERALDINE DOYLE−SNELL 2225 MONTHLY MEDICAL REIMB 109.00

188828 91010 05/22/12 1060194 DUPAGE COUNTY COLLECTOR 5300 PIN 09−05−307−011 4,327.08 188828 91010 05/22/12 1060194 DUPAGE COUNTY COLLECTOR 5300 PIN 09−05−307−013 2,469.76 188828 91010 05/22/12 1060194 DUPAGE COUNTY COLLECTOR 5300 PIN 09−05−307−014 2,379.41 TOTAL CHECK 9,176.25

188829 91010 05/22/12 1054209 DUPAGE COUNTY HEALTH DEPT 4100 INV # 00008258 NORTH HIGH 225.00 188829 91010 05/22/12 1054209 DUPAGE COUNTY HEALTH DEPT 4100 INV # 00008259 NORTH HIGH 225.00 188829 91010 05/22/12 1054209 DUPAGE COUNTY HEALTH DEPT 4100 INV # 00008261 SOUTH HIGH 225.00




188829 91010 05/22/12 1054209 DUPAGE COUNTY HEALTH DEPT 4100 INV # 00008260 SOUTH HIGH 225.00 TOTAL CHECK 900.00

188830 91010 05/22/12 1062189 EASTER SEALS METRO CHICAG 6720 SPEC ED TUITION 24,070.80 188830 91010 05/22/12 1062189 EASTER SEALS METRO CHICAG 6720 SPEC ED TUITION 41,611.72 TOTAL CHECK 65,682.52

188831 91010 05/22/12 1074372 EASYLINK SERVICES 3400 MARCH USAGE 256.57



188834 91010 05/22/12 1074962 EHC INDUSTRIES INC 3191 MASTER SITE PLAN PHASE 2 16,475.00


188836 91010 05/22/12 1062671 EMPIRE COOLER SERVICE 3230 HOSHIZAKI M#F−801MWH ICE 3,610.00 188836 91010 05/22/12 1062671 EMPIRE COOLER SERVICE 3230 FREIGHT & DELIVERY 125.00 TOTAL CHECK 3,735.00


188838 91010 05/22/12 1064737 EXACT DATA INC 3600 Z811G2W (GREEN) BLANK ST 442.00

188839 91010 05/22/12 1062828 FASTENAL INDUSTRIAL SUPPL 4100 3/30/12 ORDER/ILWES29481/ 211.48



188842 91010 05/22/12 1062316 FIRM SYSTEMS 3001 MARCH FINGERPRINITNG − IS 441.00


188844 91010 05/22/12 1009751 FISHER SCIENTIFIC/EDUC MA 4100 S1594S−FETAL PIGS/6 MALE 734.36


188846 91010 05/22/12 1003723 FLINN SCIENTIFIC 4100 ZINC, GRANULAR, REAGENT, 9.22 188846 91010 05/22/12 1003723 FLINN SCIENTIFIC 4100 HAZARDOUS HANDLING SURCHA 19.75 188846 91010 05/22/12 1003723 FLINN SCIENTIFIC 4100 PIPET FILLER, 25 ML, RED 114.24 188846 91010 05/22/12 1003723 FLINN SCIENTIFIC 4100 HYDRION SPECTRAL 1−14 PH 119.34 188846 91010 05/22/12 1003723 FLINN SCIENTIFIC 4100 PIPET FILLER, 10 ML, GREE 85.68 188846 91010 05/22/12 1003723 FLINN SCIENTIFIC 4100 SODIUM HYDROXIDE, REAGENT 39.02 188846 91010 05/22/12 1003723 FLINN SCIENTIFIC 4100 SODIUM HYDROXIDE, LAB GRA 16.07 188846 91010 05/22/12 1003723 FLINN SCIENTIFIC 7007 BERAL PIPETS, GRADUATED, 60.56 188846 91010 05/22/12 1003723 FLINN SCIENTIFIC 7007 POTASSIUM HYDROGEN PHTHAL 80.96 188846 91010 05/22/12 1003723 FLINN SCIENTIFIC 7007 PHENOLPHTHALEIN SOLUTION 32.13 188846 91010 05/22/12 1003723 FLINN SCIENTIFIC 7007 SODIUM ACETATE, REAGENT, 68.60 188846 91010 05/22/12 1003723 FLINN SCIENTIFIC 7007 METAL ELECTRODE SET 45.22 188846 91010 05/22/12 1003723 FLINN SCIENTIFIC 7007 LABORATORY LABELS, 1" X 2 55.21 188846 91010 05/22/12 1003723 FLINN SCIENTIFIC 4100 SILVER NITRATE, LAB GRADE 182.75 188846 91010 05/22/12 1003723 FLINN SCIENTIFIC 4100 AMMONIUM CHLORIDE, LAB GR 14.83 188846 91010 05/22/12 1003723 FLINN SCIENTIFIC 4100 BARIUM HYDROXIDE, LAB GRA 38.89 188846 91010 05/22/12 1003723 FLINN SCIENTIFIC 4100 COPPER(II) CHLORIDE, LAB 62.18




188846 91010 05/22/12 1003723 FLINN SCIENTIFIC 4100 MOLE SET 20.27 188846 91010 05/22/12 1003723 FLINN SCIENTIFIC 4100 SPLINTS, WOOD, 1000/PKG 28.05 188846 91010 05/22/12 1003723 FLINN SCIENTIFIC 4100 MAGNESIUM, GRANULES, 100G 26.95 188846 91010 05/22/12 1003723 FLINN SCIENTIFIC 4100 HYDROGEN GAS SPECTRUM TUB 71.15 188846 91010 05/22/12 1003723 FLINN SCIENTIFIC 4100 ARGON SPECTRUM TUBE 31.75 188846 91010 05/22/12 1003723 FLINN SCIENTIFIC 4100 NEON GAS SPECTRUM TUBE 31.75 188846 91010 05/22/12 1003723 FLINN SCIENTIFIC 4100 HELIUM GAS SPECTRUM TUBE 31.75 188846 91010 05/22/12 1003723 FLINN SCIENTIFIC 4100 BURET RACK, FLINN 86.62 188846 91010 05/22/12 1003723 FLINN SCIENTIFIC 4100 FLINN C−SPECTRA, 8" X 10" 48.32 188846 91010 05/22/12 1003723 FLINN SCIENTIFIC 4100 MOLECULAR MODEL SET, WOOD 183.35 188846 91010 05/22/12 1003723 FLINN SCIENTIFIC 4100 MOLECULAR MODEL SET, WOOD 183.35 188846 91010 05/22/12 1003723 FLINN SCIENTIFIC 4100 AP5412−HYDRION INSTA CHEC 32.07 188846 91010 05/22/12 1003723 FLINN SCIENTIFIC 4100 P0285 − PECTINASE ENZYME 39.12 TOTAL CHECK 1,859.15



188849 91010 05/22/12 1057544 FOX TECH CENTER 6720 SPEC ED TUITION 10,776.32

188850 91010 05/22/12 1073447 FOX TECH CENTER (TRANS) 3310 SPEC ED TRANSPORTATION 2,762.24

188851 91010 05/22/12 1057533 FRANCZEK RADELET 3180 PROFESSIONAL FEES 1,864.70 188851 91010 05/22/12 1057533 FRANCZEK RADELET 3130 PROFESSIONAL FEES 1,003.50 188851 91010 05/22/12 1057533 FRANCZEK RADELET 3180 PROFESSIONAL FEES 4,578.17 188851 91010 05/22/12 1057533 FRANCZEK RADELET 3180 PROFESSIONAL FEES 3,944.50 TOTAL CHECK 11,390.87


188853 91010 05/22/12 1075764 FRONTLINE TECHNOLOGIES 3193 2011−12 ANNUAL BILLING 2,475.84

188854 91010 05/22/12 1010979 G.W. BERKHEIMER COMPANY 4100 ESTIMATED EXPENSES FOR MA 33.16 188854 91010 05/22/12 1010979 G.W. BERKHEIMER COMPANY 4100 ESTIMATED EXPENSES FOR AP 67.91 TOTAL CHECK 101.07

188855 91010 05/22/12 1059284 THE GALE GROUP 4212 EBOOKS PURCHASED 4,326.70 188855 91010 05/22/12 1059284 THE GALE GROUP 4212 EBOOKS PURCHASED 411.60 TOTAL CHECK 4,738.30


188857 91010 05/22/12 1076568 GEESE POLICE 3900 CANADA GOOSE CONTROL 3/1/ 500.00 188857 91010 05/22/12 1076568 GEESE POLICE 3900 CANADA GOOD CONTROL 4/1/ 500.00 TOTAL CHECK 1,000.00


188859 91010 05/22/12 1058677 GLENOAKS THERAPEUTIC DAY 6720 SPEC ED TUITION 2,116.50 188859 91010 05/22/12 1058677 GLENOAKS THERAPEUTIC DAY 6720 SPEC ED TUITION 31,286.40 188859 91010 05/22/12 1058677 GLENOAKS THERAPEUTIC DAY 6720 SPEC ED TUITION 2,898.56 188859 91010 05/22/12 1058677 GLENOAKS THERAPEUTIC DAY 6720 SPEC ED TUITION 771.69 TOTAL CHECK 37,073.15





188861 91010 05/22/12 1010587 GOPHER ATHLETIC 4100 30" HARDWOOD ARROWS WITH 507.36




188865 91010 05/22/12 1052693 GRAINGER,INC 4100 INVOICE #974647173 SCREW 89.32 188865 91010 05/22/12 1052693 GRAINGER,INC 4100 INV# 9788158997 322.02 188865 91010 05/22/12 1052693 GRAINGER,INC 4100 9783338354 75.70 188865 91010 05/22/12 1052693 GRAINGER,INC 4100 9786872227 26.24 188865 91010 05/22/12 1052693 GRAINGER,INC 4100 9783338347 244.88 188865 91010 05/22/12 1052693 GRAINGER,INC 4100 9795763532 114.10 188865 91010 05/22/12 1052693 GRAINGER,INC 4100 9806079340 279.70 188865 91010 05/22/12 1052693 GRAINGER,INC 4100 9806079357 1.95 188865 91010 05/22/12 1052693 GRAINGER,INC 4100 9806079332 155.45 188865 91010 05/22/12 1052693 GRAINGER,INC 4100 9807476628 450.90 188865 91010 05/22/12 1052693 GRAINGER,INC 4100 9783338339 100.64 188865 91010 05/22/12 1052693 GRAINGER,INC 4100 9795763540 6.16 188865 91010 05/22/12 1052693 GRAINGER,INC 4100 9796312230 15.74 188865 91010 05/22/12 1052693 GRAINGER,INC 4100 9796312222 17.00 188865 91010 05/22/12 1052693 GRAINGER,INC 4100 9802660663 42.81 188865 91010 05/22/12 1052693 GRAINGER,INC 4100 9809099261 28.53 188865 91010 05/22/12 1052693 GRAINGER,INC 4100 INVOICE #9785928418 BUCK 314.03 188865 91010 05/22/12 1052693 GRAINGER,INC 4100 INVOICE #9780395340 LAMP 70.80 188865 91010 05/22/12 1052693 GRAINGER,INC 4100 INVOICE 39791577357 VL−O 92.64 188865 91010 05/22/12 1052693 GRAINGER,INC 4100 INVOICE 39791577340 SWIT 72.32 TOTAL CHECK 2,520.93

188866 91010 05/22/12 1076430 LOIS C GRALLER 3000 SPEECH PATHOLOGY SERVICES 450.00







188873 91010 05/22/12 1053490 HAWTHORNE EDUCATIONAL SER 4100 ADDES−S 88.00 188873 91010 05/22/12 1053490 HAWTHORNE EDUCATIONAL SER 4100 BES:3 SHORT SCHOOL VERSIO 88.00 TOTAL CHECK 176.00

188874 91010 05/22/12 1004490 HAYDENS ATHLETIC 4100 SOFTBALLS 150.39 188874 91010 05/22/12 1004490 HAYDENS ATHLETIC 4100 YELLOW CORK SOFTBALLS 299.87 TOTAL CHECK 450.26


188876 91010 05/22/12 1057313 HEALY,BENDER & ASSOC 3191 DGS ’12 MASONRY REPAIR 10,061.42




188876 91010 05/22/12 1057313 HEALY,BENDER & ASSOC 3190 DGS POOL ADA ASSESSMENT 97.50 188876 91010 05/22/12 1057313 HEALY,BENDER & ASSOC 3190 DGN POOL ADA ASSESSMENT 97.50 188876 91010 05/22/12 1057313 HEALY,BENDER & ASSOC 3191 DGN&S HEATING/COOLING 9,504.00 TOTAL CHECK 19,760.42

188877 91010 05/22/12 1074805 HEARTLAND BUSINESS SYSTEM 7012 QTY: 5; 99A0070 20.00 188877 91010 05/22/12 1074805 HEARTLAND BUSINESS SYSTEM 3230 QTY: 1 88.00 TOTAL CHECK 108.00

188878 91010 05/22/12 1061455 HEINEMANN 4100 SENSIBLE MATHEMATICS 2ND 22.00 188878 91010 05/22/12 1061455 HEINEMANN 4100 ACCESSIBLE MATHEMATICS, G 17.00 188878 91010 05/22/12 1061455 HEINEMANN 4100 SHIPPING & HANDLING 7.00 TOTAL CHECK 46.00

188879 91010 05/22/12 1004572 HERITAGE HOUSE FLORIST 4100 PLANTS SENT TO STAFF MEMB 65.00 188879 91010 05/22/12 1004572 HERITAGE HOUSE FLORIST 4100 PLANTS SENT TO STAFF MEMB 65.00 188879 91010 05/22/12 1004572 HERITAGE HOUSE FLORIST 4100 PLANTS SENT TO STAFF MEMB 59.50 188879 91010 05/22/12 1004572 HERITAGE HOUSE FLORIST 4100 PLANTS SENT TO STAFF MEMB 55.00 TOTAL CHECK 244.50


188881 91010 05/22/12 1076629 HICKORY GROVE PRESS 4100 SCAMMED BY STATISTICS 915.60

188882 91010 05/22/12 1059837 HILLSIDE ACADEMY 3310 SPEC ED TRANSPORTATION 835.43

188883 91010 05/22/12 1004626 HILLSIDE ACADEMY 6720 SPEC ED TUITION 2,611.52

188884 91010 05/22/12 1004635 HINCKLEY SPRINGS 4100 COFFEE 104.79




188888 91010 05/22/12 1057352 HOLY COW SPORTS INC 4100 SHORTSLEEVE STAFF POLO IN 35.50 188888 91010 05/22/12 1057352 HOLY COW SPORTS INC 4100 BLUE DISTRESSED J.AMERICA 63.50 188888 91010 05/22/12 1057352 HOLY COW SPORTS INC 4100 PINK DISTRESSED FULL ZIP 31.75 188888 91010 05/22/12 1057352 HOLY COW SPORTS INC 4100 NAVY HOODED SWEATSHIRT − 99.75 188888 91010 05/22/12 1057352 HOLY COW SPORTS INC 4100 LIGHT BLUE HOODY − DOWNER 213.75 188888 91010 05/22/12 1057352 HOLY COW SPORTS INC 4100 PINK HOODY − DOWNERS SOUT 42.75 188888 91010 05/22/12 1057352 HOLY COW SPORTS INC 4100 WHITE HOODY − DOWNERS SOU 114.00 TOTAL CHECK 601.00

188889 91010 05/22/12 1062218 HOME DEPOT 4100 PLUMBING 7.91 188889 91010 05/22/12 1062218 HOME DEPOT 4100 CARPET 13.62 188889 91010 05/22/12 1062218 HOME DEPOT 4100 HARDWARE SUPPLIES 28.69 188889 91010 05/22/12 1062218 HOME DEPOT 4100 HARDWARE SUPPLIES 27.81 188889 91010 05/22/12 1062218 HOME DEPOT 4100 HARDWARE SUPPLIES 24.84 188889 91010 05/22/12 1062218 HOME DEPOT 4100 HARDWARE SUPPLIES 196.92 TOTAL CHECK 299.79

188890 91010 05/22/12 1075179 HOME DEPOT 4100 INVOICE 19420152322 36.79 188890 91010 05/22/12 1075179 HOME DEPOT 4100 INVOICE 19420152322 24.85 188890 91010 05/22/12 1075179 HOME DEPOT 4100 INVOICE #19420691774 ATAI 50.99




188890 91010 05/22/12 1075179 HOME DEPOT 4100 P.O. 122152 −11.80 188890 91010 05/22/12 1075179 HOME DEPOT 4100 INVOICE #19420674804 59.00 188890 91010 05/22/12 1075179 HOME DEPOT 4100 INVOICE #19420674804 11.75 188890 91010 05/22/12 1075179 HOME DEPOT 4100 INVOICE #19420656389 111.89 188890 91010 05/22/12 1075179 HOME DEPOT 4100 INVOICE #19420686006 FOR 43.49 188890 91010 05/22/12 1075179 HOME DEPOT 4100 INVOICE #19420686006 FOR 57.47 TOTAL CHECK 384.43

188891 91010 05/22/12 1058302 HOME DEPOT 4100 SUPPLIES FOR SHED 57.47

188892 91010 05/22/12 1076425 HOMER TREE SERVICE 5300 TREE/SHRUB REMOVAL BORDER 9,000.00

188893 91010 05/22/12 1071948 HONONEGAH HIGH SCHOOL 6710 SPEC ED TUITION 11,593.41 188893 91010 05/22/12 1071948 HONONEGAH HIGH SCHOOL 3310 SPEC ED TRANSPORTATION 2,727.14 TOTAL CHECK 14,320.55

188894 91010 05/22/12 1074947 HOPPYS LANDSCAPING 5300 MSP PH 1 DGN 4,350.00



188897 91010 05/22/12 1073448 HY−TEK SPORTS SOFTWARE 5302 MEET MANAGER − SILVER 296.25 188897 91010 05/22/12 1073448 HY−TEK SPORTS SOFTWARE 5302 INTERFACE FOR PHOTO FINIS 233.25 TOTAL CHECK 529.50

188898 91010 05/22/12 1061729 IASB PUBLICATIONS 3320 REGISTRATION FOR JULIA BE 50.00 188898 91010 05/22/12 1061729 IASB PUBLICATIONS 3320 IASB DUPAGE DIVISION DINN 210.00 TOTAL CHECK 260.00

188899 91010 05/22/12 1063014 ICE MOUNTAIN WATER 4100 BOTTLED WATER SERVICE FOR 62.65 188899 91010 05/22/12 1063014 ICE MOUNTAIN WATER 3700 RENTAL OF WATER COOLER EQ 49.12 188899 91010 05/22/12 1063014 ICE MOUNTAIN WATER 4100 BOTTLED WATER SERVICE FOR 63.31 188899 91010 05/22/12 1063014 ICE MOUNTAIN WATER 3700 RENTAL OF WATER COOLER EQ 49.08 TOTAL CHECK 224.16

188900 91010 05/22/12 1052516 ILLINOIS DEPT OF PUBLIC H 3000 AUDIOMETRIC CALIBRATION 20.00

188901 91010 05/22/12 1053139 ILLINOIS TIME RECORDER/ I 3230 EMERGENCY REPAIR TO SCHOO 952.95 188901 91010 05/22/12 1053139 ILLINOIS TIME RECORDER/ I 3230 INVOICE # 83026 496.50 188901 91010 05/22/12 1053139 ILLINOIS TIME RECORDER/ I 3230 REPAIR TO FIELDHOUSE CLOC 90.00 TOTAL CHECK 1,539.45

188902 91010 05/22/12 1076409 INDIANA DEVELOP. TRAINING 6720 SPEC ED TUITION 2,209.85

188903 91010 05/22/12 1005036 THE INSTRUMENTALIST 4100 SOUSA COMBINATION 57.00 188903 91010 05/22/12 1005036 THE INSTRUMENTALIST 4100 CHORAL COMBINATION 114.00 188903 91010 05/22/12 1005036 THE INSTRUMENTALIST 4100 JAZZ COMBINATION 57.00 188903 91010 05/22/12 1005036 THE INSTRUMENTALIST 4100 NATL ORCH COMBINATION 57.00 188903 91010 05/22/12 1005036 THE INSTRUMENTALIST 4100 CONDUCTORS COMBINATION 9.00 188903 91010 05/22/12 1005036 THE INSTRUMENTALIST 4100 SHIPPING 18.00 TOTAL CHECK 312.00

188904 91010 05/22/12 1057158 INTEGRYS ENERGY SERVICES 4650 GAS − ASC 374.27 188904 91010 05/22/12 1057158 INTEGRYS ENERGY SERVICES 4650 GAS − SOUTH 13,830.01 188904 91010 05/22/12 1057158 INTEGRYS ENERGY SERVICES 4650 GAS − NORTH 23,203.02




188904 91010 05/22/12 1057158 INTEGRYS ENERGY SERVICES 4650 GAS − GARAGE 637.27 188904 91010 05/22/12 1057158 INTEGRYS ENERGY SERVICES 4650 GAS − SOUTH 8,003.09 188904 91010 05/22/12 1057158 INTEGRYS ENERGY SERVICES 4650 GAS − NORTH 14,173.68 188904 91010 05/22/12 1057158 INTEGRYS ENERGY SERVICES 4650 GAS − ASC 316.15 188904 91010 05/22/12 1057158 INTEGRYS ENERGY SERVICES 4650 GAS − GARAGE 323.11 TOTAL CHECK 60,860.60

188905 91010 05/22/12 1072976 INTERSTATE BATTERIES 3230 (6) GOLF CART BATTERIES F 659.70


188907 91010 05/22/12 1005138 JEWEL FOOD STORES #54 4100 EQUIPMENT/SUPPLIES FOR FA 35.88 188907 91010 05/22/12 1005138 JEWEL FOOD STORES #54 4100 APRIL/MAY GROCERIES FOR F 12.43 188907 91010 05/22/12 1005138 JEWEL FOOD STORES #54 4100 APRIL/MAY GROCERIES FOR F −58.43 188907 91010 05/22/12 1005138 JEWEL FOOD STORES #54 4100 APRIL/MAY GROCERIES FOR F 134.43 188907 91010 05/22/12 1005138 JEWEL FOOD STORES #54 4100 APRIL/MAY GROCERIES FOR F 26.82 188907 91010 05/22/12 1005138 JEWEL FOOD STORES #54 4100 APRIL/MAY GROCERIES FOR F 1.80 188907 91010 05/22/12 1005138 JEWEL FOOD STORES #54 4100 APRIL/MAY GROCERIES FOR F 85.26 188907 91010 05/22/12 1005138 JEWEL FOOD STORES #54 4127 APRIL GROCERY RECEIPTS FO 11.16 188907 91010 05/22/12 1005138 JEWEL FOOD STORES #54 4127 APRIL GROCERY RECEIPTS FO 25.36 188907 91010 05/22/12 1005138 JEWEL FOOD STORES #54 4127 APRIL GROCERY RECEIPTS FO 42.91 188907 91010 05/22/12 1005138 JEWEL FOOD STORES #54 4127 APRIL GROCERY RECEIPTS FO 138.96 188907 91010 05/22/12 1005138 JEWEL FOOD STORES #54 4127 APRIL GROCERY RECEIPTS FO 22.94 188907 91010 05/22/12 1005138 JEWEL FOOD STORES #54 4127 APRIL GROCERY RECEIPTS FO 26.21 188907 91010 05/22/12 1005138 JEWEL FOOD STORES #54 4127 APRIL GROCERY RECEIPTS FO 169.15 188907 91010 05/22/12 1005138 JEWEL FOOD STORES #54 4127 APRIL GROCERY RECEIPTS FO 34.60 188907 91010 05/22/12 1005138 JEWEL FOOD STORES #54 4127 APRIL GROCERY RECEIPTS FO 215.51 188907 91010 05/22/12 1005138 JEWEL FOOD STORES #54 4127 APRIL GROCERY RECEIPTS FO 63.31 188907 91010 05/22/12 1005138 JEWEL FOOD STORES #54 4127 APRIL GROCERY RECEIPTS FO 130.15 188907 91010 05/22/12 1005138 JEWEL FOOD STORES #54 4127 APRIL GROCERY RECEIPTS FO 136.59 188907 91010 05/22/12 1005138 JEWEL FOOD STORES #54 4127 APRIL GROCERY RECEIPTS FO 41.44 188907 91010 05/22/12 1005138 JEWEL FOOD STORES #54 4127 APRIL GROCERY RECEIPTS FO 162.93 188907 91010 05/22/12 1005138 JEWEL FOOD STORES #54 4127 APRIL GROCERY RECEIPTS FO 30.95 188907 91010 05/22/12 1005138 JEWEL FOOD STORES #54 4127 APRIL GROCERY RECEIPTS FO 47.12 188907 91010 05/22/12 1005138 JEWEL FOOD STORES #54 4127 APRIL GROCERY RECEIPTS FO 3.18 188907 91010 05/22/12 1005138 JEWEL FOOD STORES #54 4127 APRIL GROCERY RECEIPTS FO 41.43 188907 91010 05/22/12 1005138 JEWEL FOOD STORES #54 4127 APRIL GROCERY RECEIPTS FO 232.20 188907 91010 05/22/12 1005138 JEWEL FOOD STORES #54 4100 P.O. 122117 25.81 188907 91010 05/22/12 1005138 JEWEL FOOD STORES #54 4100 RUNNING P.O. 16.48 TOTAL CHECK 1,856.58





188912 91010 05/22/12 1005149 JOHNSON CONTROLS 3405 YEAR (2) OF (5) 1,030.17 188912 91010 05/22/12 1005149 JOHNSON CONTROLS 3405 YEAR (2) OF (5) 1,309.25 188912 91010 05/22/12 1005149 JOHNSON CONTROLS 3405 YEAR (2) OF (5) 1,030.17 188912 91010 05/22/12 1005149 JOHNSON CONTROLS 3405 YEAR (2) OF (5) 1,309.25 TOTAL CHECK 4,678.84




188913 91010 05/22/12 1071679 JON−DON 4100 MP−PT101719 MOTOR 120V SU 108.20 188913 91010 05/22/12 1071679 JON−DON 4100 MP−PT105164 CARBON BRUSH 50.16 188913 91010 05/22/12 1071679 JON−DON 4100 FILTERS FOR PRO TEAM VAC 54.33 TOTAL CHECK 212.69



188916 91010 05/22/12 1062551 JOSTENS 4900 DIPLOMAS FOR JUNE GRADUAT 1,181.42 188916 91010 05/22/12 1062551 JOSTENS 4900 P.O. 122390 49.70 188916 91010 05/22/12 1062551 JOSTENS 4900 JANUARY DIPLOMAS 44.55 TOTAL CHECK 1,275.67

188917 91010 05/22/12 1074226 KAGAN & GAINES CO 3270 LABOR SET UP CELLO SRL# 2 750.00 188917 91010 05/22/12 1074226 KAGAN & GAINES CO 3270 HELICORE CELLO SET 4/4 119.00 188917 91010 05/22/12 1074226 KAGAN & GAINES CO 3271 INVOICE #M233965, REPAIR 675.00 TOTAL CHECK 1,544.00







188924 91010 05/22/12 1005259 KIPP’S LAWN MOWER SLS/SVC 4100 LAWNMOWER BLADE 25.90

188925 91010 05/22/12 1060850 FRED KIRSCH 2225 MEDICAL REIMBURSEMENT 354.46

188926 91010 05/22/12 1005297 KLEIN,THORPE AND JENKINS 3180 GENERAL MATTERS 1,675.33 188926 91010 05/22/12 1005297 KLEIN,THORPE AND JENKINS 3191 CONSTRUCTION MATTERS 92.00 188926 91010 05/22/12 1005297 KLEIN,THORPE AND JENKINS 3180 PROFESSIONAL SERVICES 42.00 TOTAL CHECK 1,809.33

188927 91010 05/22/12 1060634 KNOWLEDGE MATTERS, INC. 4100 SITE LICENSE FOR VIRTUAL 1,495.00


188929 91010 05/22/12 1063688 KONICA MINOLTA BUSINESS S 3230 SERVICE CONTRACT 5/7/12 T 1,036.01

188930 91010 05/22/12 1076212 KONICA MINOLTA PREMIER FI 4102 3 KONICA MINOLTA BIZHUB 1 4,325.00

188931 91010 05/22/12 1072662 KUTA SOFTWARE LLC 4100 INFINITE ALGEBRA 2 (−QE4G 153.00 188931 91010 05/22/12 1072662 KUTA SOFTWARE LLC 4100 INFINITE GEOMETRY (−04F3) 153.00 188931 91010 05/22/12 1072662 KUTA SOFTWARE LLC 4100 INFINITE ALGEBRA 1 (−KGSH 153.00 TOTAL CHECK 459.00






188934 91010 05/22/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 490.00 188934 91010 05/22/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 315.00 188934 91010 05/22/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 560.00 188934 91010 05/22/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 280.00 188934 91010 05/22/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 245.00 188934 91010 05/22/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 385.00 188934 91010 05/22/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 140.00 188934 91010 05/22/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 175.00 188934 91010 05/22/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 175.00 TOTAL CHECK 2,765.00







188941 91010 05/22/12 1005724 LOWERY MCDONNELL COMPANY 7020 HITS5A−U−CC10 IGNITION TA 361.00





188946 91010 05/22/12 1070188 MAXIMUM PRINTING & GRAPHI 3600 REVISE MAY E−NEWSLETTER 300.00



188949 91010 05/22/12 1053359 MCMASTER−CARR 4100 PACKING#3597162−01 26.68 188949 91010 05/22/12 1053359 MCMASTER−CARR 4100 PACKING#3932478−01 20.43 TOTAL CHECK 47.11

188950 91010 05/22/12 1010582 METRO PROFESSIONAL PRODUC 4100 CARPET BRUSH ASSEMBLY #AD 135.00

188951 91010 05/22/12 1073631 MIDAMERICAN ENERGY CO 4660 ELECTRIC SERVICE 28,493.25 188951 91010 05/22/12 1073631 MIDAMERICAN ENERGY CO 4660 ELECTRIC SERVICE 1,899.55 188951 91010 05/22/12 1073631 MIDAMERICAN ENERGY CO 4660 ELECTRIC SERVICE 31,415.10 188951 91010 05/22/12 1073631 MIDAMERICAN ENERGY CO 4660 ELECTRIC SERVICE 2,094.34 188951 91010 05/22/12 1073631 MIDAMERICAN ENERGY CO 4660 ELECTRIC SERVICE 1,765.49 TOTAL CHECK 65,667.73




188952 91010 05/22/12 9991856 JUDITH MINOR 3400 MONTHLY PHONE REIMB 45.00 188952 91010 05/22/12 9991856 JUDITH MINOR 3321 MONTHLY TRAVEL REIMB 57.50 TOTAL CHECK 102.50




188956 91010 05/22/12 1062018 MOORE MEDICAL CORP. 4100 STARS OF HOPE EXAM TABLE 72.59




188960 91010 05/22/12 1050652 NASSP 4100 MEMBERSHIP PINS 965.25 188960 91010 05/22/12 1050652 NASSP 4100 MEMBERSHIP GUARDS 2012 682.50 188960 91010 05/22/12 1050652 NASSP 4100 BLUE STOLES 55.50 188960 91010 05/22/12 1050652 NASSP 4100 WHITE STOLE 18.50 188960 91010 05/22/12 1050652 NASSP 4100 MEMBERSHIP CERTIFICATE PA 62.50 188960 91010 05/22/12 1050652 NASSP 4100 MEMBERSHIP CARDS PACKAGE 24.00 TOTAL CHECK 1,808.25

188961 91010 05/22/12 1055428 NATIONAL SEED CO. 4100 SPARKLE #6 943.25 188961 91010 05/22/12 1055428 NATIONAL SEED CO. 4100 TURFUS/CLACIND CLAY 644.00 188961 91010 05/22/12 1055428 NATIONAL SEED CO. 4100 TURFUS/CLACIND CLAY 636.00 188961 91010 05/22/12 1055428 NATIONAL SEED CO. 4100 FERTILIZER 15−0−3 W/BARRI 332.20 188961 91010 05/22/12 1055428 NATIONAL SEED CO. 4100 FERTILIZER 15−0−3 W/BARRI 270.00 188961 91010 05/22/12 1055428 NATIONAL SEED CO. 4100 PEN MULCH− ITEMS RECEIVED 36.00 TOTAL CHECK 2,861.45

188962 91010 05/22/12 1073027 NEFF COMPANY 4100 WINTER ONE ACT PATCHES 321.75 188962 91010 05/22/12 1073027 NEFF COMPANY 4100 SHIPPING & HANDLING 17.30 TOTAL CHECK 339.05

188963 91010 05/22/12 1060027 NEOPOST 3230 POSTAGE MACHINE MAINTENAN 962.67 188963 91010 05/22/12 1060027 NEOPOST 3230 POSTAGE METER RENTAL 528.80 TOTAL CHECK 1,491.47


188965 91010 05/22/12 1006650 NEUCO INC 4100 ESTIMATED EXPENSES FOR MA 354.20 188965 91010 05/22/12 1006650 NEUCO INC 4100 ESTIMATED EXPENSES FOR AP 7.02 188965 91010 05/22/12 1006650 NEUCO INC 4100 INVOICE #315715 24.03 188965 91010 05/22/12 1006650 NEUCO INC 4100 INV# 300856 143.84 188965 91010 05/22/12 1006650 NEUCO INC 4100 INV# 301150 711.54 188965 91010 05/22/12 1006650 NEUCO INC 4100 INV# 303661 91.60 188965 91010 05/22/12 1006650 NEUCO INC 4100 INV# 303663 1,170.40 TOTAL CHECK 2,502.63

188966 91010 05/22/12 1060947 NEXUS OFFICE SYSTEMS 3230 COVERAGE 7/1/11 − 6/30/12 222.00 188966 91010 05/22/12 1060947 NEXUS OFFICE SYSTEMS 3230 COVERAGE 8/6/11 − 8/5/12 1,389.18 TOTAL CHECK 1,611.18




188967 91010 05/22/12 1071626 NORTHWEST SUBURBAN SPECIA 3310 SPEC ED TRANSPORTATION 606.06 188967 91010 05/22/12 1071626 NORTHWEST SUBURBAN SPECIA 3310 SPEC ED TRANSPORTATION 1,307.62 TOTAL CHECK 1,913.68



188970 91010 05/22/12 1058326 OFFICE DEPOT 4100 561339 MEDIUM BINDER CLIP 3.60 188970 91010 05/22/12 1058326 OFFICE DEPOT 4100 203349 SHARPIE BLACK FINE 9.70 188970 91010 05/22/12 1058326 OFFICE DEPOT 4100 960338 COIN ENVELOPES 21.99 188970 91010 05/22/12 1058326 OFFICE DEPOT 4100 259251 EXPO BLACK DRY ERA 22.44 188970 91010 05/22/12 1058326 OFFICE DEPOT 4100 481227 ADVIL 19.99 188970 91010 05/22/12 1058326 OFFICE DEPOT 4100 481227 ADVIL − .20 188970 91010 05/22/12 1058326 OFFICE DEPOT 4100 432255 STAPLES 7.68 188970 91010 05/22/12 1058326 OFFICE DEPOT 4100 917281 EXPANDING FILE POC 9.33 188970 91010 05/22/12 1058326 OFFICE DEPOT 4100 917281 EXPANDING FILE POC − .18 188970 91010 05/22/12 1058326 OFFICE DEPOT 4100 348201 WHITE BUSINESS ENV 17.49 188970 91010 05/22/12 1058326 OFFICE DEPOT 4100 348201 WHITE BUSINESS ENV −12.12 188970 91010 05/22/12 1058326 OFFICE DEPOT 4100 259271 BLUE DRY ERASE MAR 22.44 188970 91010 05/22/12 1058326 OFFICE DEPOT 4100 429415BLACK CLIPS 3/4 INC .90 188970 91010 05/22/12 1058326 OFFICE DEPOT 4100 429431‘BLACK CLIPS 1 1/4 .46 188970 91010 05/22/12 1058326 OFFICE DEPOT 4100 92524 YELLOW HIGHLITERS 4.14 188970 91010 05/22/12 1058326 OFFICE DEPOT 4100 941849 POST−IT NOTES YELL 5.94 TOTAL CHECK 133.60

188971 91010 05/22/12 1062466 OFFICE MAX 4100 FILE FOLDER LABELS 26.10 188971 91010 05/22/12 1062466 OFFICE MAX 4100 FILE FOLDER LABELS 14.36 188971 91010 05/22/12 1062466 OFFICE MAX 4100 MONITOR WIPES 96.00 188971 91010 05/22/12 1062466 OFFICE MAX 4100 BLUE G2 PENS 10.80 188971 91010 05/22/12 1062466 OFFICE MAX 4100 RED G2 PENS 15.41 188971 91010 05/22/12 1062466 OFFICE MAX 4100 HI LITERS 7.18 188971 91010 05/22/12 1062466 OFFICE MAX 4100 CYAN INKJET 74.66 188971 91010 05/22/12 1062466 OFFICE MAX 4100 MAGENTA INK JET 74.66 188971 91010 05/22/12 1062466 OFFICE MAX 4100 GRAY INK JET 74.66 188971 91010 05/22/12 1062466 OFFICE MAX 4100 PHOTO INK BLACK 74.66 188971 91010 05/22/12 1062466 OFFICE MAX 4100 YELLOW INK JET 74.66 188971 91010 05/22/12 1062466 OFFICE MAX 4100 BRIGHT INKJET BOND PAPER 24.60 188971 91010 05/22/12 1062466 OFFICE MAX 4100 GLOSSY INK JET PAPER 96.94 188971 91010 05/22/12 1062466 OFFICE MAX 4100 MATTE BLACK INK JET 109.02 188971 91010 05/22/12 1062466 OFFICE MAX 4100 WHITE LABELS 45.22 188971 91010 05/22/12 1062466 OFFICE MAX 4100 WHITE OUT 3.20 188971 91010 05/22/12 1062466 OFFICE MAX 4100 P.O. 122379 −37.33 188971 91010 05/22/12 1062466 OFFICE MAX 4100 P.O. 122379 37.33 TOTAL CHECK 822.13

188972 91010 05/22/12 1056223 OFFICE MAX − COMMERCIAL 7020 BROYHILL BIG & TALL EXECU 255.45



188975 91010 05/22/12 1070107 OLSEN LIGHTING, INC. 4900 P.O. 121326 LAMINATE FILM 62.61

188976 91010 05/22/12 1072818 OPTIMA PLUMBING SUPPLY, L 4100 EBU 200−A SLOAN AUTO FLUS 418.40




188976 91010 05/22/12 1072818 OPTIMA PLUMBING SUPPLY, L 4100 ELKAY 35981C SOLENOID 243.10 TOTAL CHECK 661.50

188977 91010 05/22/12 1060941 ORIENTAL TRADING CO., INC 4100 IN−56/7013−EXCITING WHITE 11.75 188977 91010 05/22/12 1060941 ORIENTAL TRADING CO., INC 4100 IN−56/7001−DRY ERASE LAP 21.00 188977 91010 05/22/12 1060941 ORIENTAL TRADING CO., INC 4100 ESTIMATED SHIPPING 9.99 TOTAL CHECK 42.74



188980 91010 05/22/12 1061991 PENTEGRA SYSTEMS 7007 4 PANASONIC I−PRO MANAGEM 2,278.96 188980 91010 05/22/12 1061991 PENTEGRA SYSTEMS 7007 TRIP CHARGE/SHIPPING 12.50 TOTAL CHECK 2,291.46


188982 91010 05/22/12 1063050 PETRA INDUSTRIES, INC. 4130 CR240 BATTERIES 39.84 188982 91010 05/22/12 1063050 PETRA INDUSTRIES, INC. 4130 ENERGIZER AA BATTERIES 4/ 20.41 TOTAL CHECK 60.25

188983 91010 05/22/12 1007207 PIONEER MFG. CO 4100 BRITE STRIPE M#72812 W/HA 2,975.00

188984 91010 05/22/12 1061168 PITTSBURGH PAINTS 4100 IMPERIAL PLUM 243−5 186.29 188984 91010 05/22/12 1061168 PITTSBURGH PAINTS 4100 VICTORIAN LINEN 120−1 186.29 188984 91010 05/22/12 1061168 PITTSBURGH PAINTS 4100 PITT−TECH DOVER WHITE 558.87 TOTAL CHECK 931.45

188985 91010 05/22/12 1061814 PORTABLE JOHN 3900 PORTABLE TOILET @ LEGION 89.88 188985 91010 05/22/12 1061814 PORTABLE JOHN 3900 PORTABLE TOILET @ DGN TEN 89.88 188985 91010 05/22/12 1061814 PORTABLE JOHN 3900 PORTABLE TOILET @ SOFTBAL 100.67 188985 91010 05/22/12 1061814 PORTABLE JOHN 3900 PORTABLE TOILET @ SOFTBAL 100.67 188985 91010 05/22/12 1061814 PORTABLE JOHN 3900 PORTABLE TOILET @ DOERHOE 49.31 TOTAL CHECK 430.41


188987 91010 05/22/12 1074592 PRECISION CONTROLS 5301 DGN&S HEATING/COOLING 382,000.00

188988 91010 05/22/12 1076615 PREVENTION STRATEGIES 4100 INVOICE 307 MY PLAYBOOK C 1,050.00

188989 91010 05/22/12 1070167 PRINT SMART 3600 1000 SUMMER SCHOOL REGIST 299.70 188989 91010 05/22/12 1070167 PRINT SMART 3600 500 10X13 TEST CENTER ENV 122.00 188989 91010 05/22/12 1070167 PRINT SMART 3600 TYPESETTING 65.00 188989 91010 05/22/12 1070167 PRINT SMART 3600 500 EMPLOYEE STATUS CHANG 217.55 188989 91010 05/22/12 1070167 PRINT SMART 3600 TYPESETTING 20.00 TOTAL CHECK 724.25

188990 91010 05/22/12 1059059 PROTECTO HOOD CLEANING 3230 SEMI−ANNUAL KITCHEN EXHAU 570.00

188991 91010 05/22/12 1061226 PROVENA MERCY CENTER 6720 SPEC ED TUITION 330.00





188993 91010 05/22/12 1076610 PURIFY 3900 LABTEST 176.40

188994 91010 05/22/12 1007451 QUILL CORPORATION 4100 NO. 2 PENCILS 075−77112 ( 33.54 188994 91010 05/22/12 1007451 QUILL CORPORATION 4100 ASST. MECHANICAL PENCILS 44.90 TOTAL CHECK 78.44

188995 91010 05/22/12 1074941 R B CONSTRUCTION 5300 DGN&S FIELD WORK 11,546.00

188996 91010 05/22/12 1062517 R.J. O’NEIL, INC 3230 RPZ REPAIR PER QUOTE OF 3 540.00 188996 91010 05/22/12 1062517 R.J. O’NEIL, INC 3230 INSPECT, TEST & RECERTIFY 1,340.00 TOTAL CHECK 1,880.00







189003 91010 05/22/12 1062050 ROCKFORD BOARD OF EDUCATI 3310 SPEC ED TRANSPORTATION 1,487.50

189004 91010 05/22/12 1012457 REGIONAL OFFICE OF EDUCAT 3320 PBIS CONF/BRYAN HEAP 175.00






189010 91010 05/22/12 1055753 SAM’S CLUB 4100 APRIL EQUIPMENT/SUPPLIES 18.48 189010 91010 05/22/12 1055753 SAM’S CLUB 4100 APRIL EQUIPMENT/SUPPLIES 19.76 189010 91010 05/22/12 1055753 SAM’S CLUB 4100 APRIL EQUIPMENT/SUPPLIES 43.92 189010 91010 05/22/12 1055753 SAM’S CLUB 4100 APRIL EQUIPMENT/SUPPLIES 31.92 189010 91010 05/22/12 1055753 SAM’S CLUB 4100 APRIL EQUIPMENT/SUPPLIES 16.66 189010 91010 05/22/12 1055753 SAM’S CLUB 4100 APRIL EQUIPMENT/SUPPLIES 67.46 189010 91010 05/22/12 1055753 SAM’S CLUB 4100 APRIL EQUIPMENT/SUPPLIES 32.62 189010 91010 05/22/12 1055753 SAM’S CLUB 4127 APRIL GROCERY RECEIPTS FO 111.46 189010 91010 05/22/12 1055753 SAM’S CLUB 4127 APRIL GROCERY RECEIPTS FO −1.89 189010 91010 05/22/12 1055753 SAM’S CLUB 4127 APRIL GROCERY RECEIPTS FO 110.01 189010 91010 05/22/12 1055753 SAM’S CLUB 4127 APRIL GROCERY RECEIPTS FO 104.16 189010 91010 05/22/12 1055753 SAM’S CLUB 4127 APRIL GROCERY RECEIPTS FO 20.57 189010 91010 05/22/12 1055753 SAM’S CLUB 4127 APRIL GROCERY RECEIPTS FO 6.88 189010 91010 05/22/12 1055753 SAM’S CLUB 4127 APRIL GROCERY RECEIPTS FO 33.47 189010 91010 05/22/12 1055753 SAM’S CLUB 4127 APRIL GROCERY RECEIPTS FO 5.78




189010 91010 05/22/12 1055753 SAM’S CLUB 4127 APRIL GROCERY RECEIPTS FO 136.20 189010 91010 05/22/12 1055753 SAM’S CLUB 4127 APRIL GROCERY RECEIPTS FO 161.30 189010 91010 05/22/12 1055753 SAM’S CLUB 4127 APRIL GROCERY RECEIPTS FO 40.50 189010 91010 05/22/12 1055753 SAM’S CLUB 4127 APRIL GROCERY RECEIPTS FO 136.95 189010 91010 05/22/12 1055753 SAM’S CLUB 4127 APRIL GROCERY RECEIPTS FO 99.23 189010 91010 05/22/12 1055753 SAM’S CLUB 4127 APRIL GROCERY RECEIPTS FO 49.98 189010 91010 05/22/12 1055753 SAM’S CLUB 4127 APRIL GROCERY RECEIPTS FO 228.12 189010 91010 05/22/12 1055753 SAM’S CLUB 4127 APRIL GROCERY RECEIPTS FO 162.32 189010 91010 05/22/12 1055753 SAM’S CLUB 4127 APRIL GROCERY RECEIPTS FO 46.92 189010 91010 05/22/12 1055753 SAM’S CLUB 4127 APRIL GROCERY RECEIPTS FO 105.91 189010 91010 05/22/12 1055753 SAM’S CLUB 4100 EQUIPMENT/SUPPLY RECEIPTS 92.32 189010 91010 05/22/12 1055753 SAM’S CLUB 4100 APRIL/MAY GROCERIES FOR F 35.46 189010 91010 05/22/12 1055753 SAM’S CLUB 4100 APRIL/MAY GROCERIES FOR F −47.28 189010 91010 05/22/12 1055753 SAM’S CLUB 4100 APRIL/MAY GROCERIES FOR F 58.45 189010 91010 05/22/12 1055753 SAM’S CLUB 4100 APRIL/MAY GROCERIES FOR F 29.68 189010 91010 05/22/12 1055753 SAM’S CLUB 4100 APRIL/MAY GROCERIES FOR F 73.70 189010 91010 05/22/12 1055753 SAM’S CLUB 4100 KITCHEN SUPPLIES & POP 163.79 189010 91010 05/22/12 1055753 SAM’S CLUB 4100 SODA 42.75 189010 91010 05/22/12 1055753 SAM’S CLUB 4100 PURCHASES FOR LIBRARY EVE 60.70 189010 91010 05/22/12 1055753 SAM’S CLUB 4100 ESTIMATED− BLEACH 93.94 TOTAL CHECK 2,392.20

189011 91010 05/22/12 1012600 SANTO SPORT STORE 4100 BADEN VX5EM PERFECTION VO 1,241.70 189011 91010 05/22/12 1012600 SANTO SPORT STORE 4100 BADEN DELUXE COURT VOLLEY 111.89 TOTAL CHECK 1,353.59

189012 91010 05/22/12 1007780 SASED 3000 FY 12 FILEMAKER PRO LICEN 594.56 189012 91010 05/22/12 1007780 SASED 6710 SPEC ED TUITION 21,375.00 189012 91010 05/22/12 1007780 SASED 3310 SPEC ED TRANSPORTATION 5,854.71 TOTAL CHECK 27,824.27

189013 91010 05/22/12 1071337 SASED − IL PBIS NETWORK 3320 PBIS LEADERSHIP FORUM 10− 195.00

189014 91010 05/22/12 1007800 SAX ARTS AND CRAFTS 4126 #9−403051−795, MOSAIC TIL 12.40 189014 91010 05/22/12 1007800 SAX ARTS AND CRAFTS 4126 #9−403051−795, MOSAIC TIL 23.14 189014 91010 05/22/12 1007800 SAX ARTS AND CRAFTS 4126 #9−403947−795, 2 OR 3 HOL 41.39 189014 91010 05/22/12 1007800 SAX ARTS AND CRAFTS 4126 #9−236−157−810, KEMPER CL 118.00 189014 91010 05/22/12 1007800 SAX ARTS AND CRAFTS 4126 #9−404−865−810, PATTERN I 16.78 189014 91010 05/22/12 1007800 SAX ARTS AND CRAFTS 4126 #402801, TEDDY BEAR BROWN 26.90 189014 91010 05/22/12 1007800 SAX ARTS AND CRAFTS 4126 #402807, RED UNDERGLAZE, 67.94 189014 91010 05/22/12 1007800 SAX ARTS AND CRAFTS 4126 #402812, ELECTRIC BLUE UN 26.90 189014 91010 05/22/12 1007800 SAX ARTS AND CRAFTS 4126 #410434, LIQUITEX SOLUVAR 23.66 TOTAL CHECK 357.11

189015 91010 05/22/12 1057394 HARLAND TECHNOLOGY SERVIC 3230 1 YEAR ON−SITE SERVICE. 510.00 189015 91010 05/22/12 1057394 HARLAND TECHNOLOGY SERVIC 3230 1 YEAR ON−SITE SERVICE. 510.00 TOTAL CHECK 1,020.00

189016 91010 05/22/12 1007804 SCANTRON CORP 4100 SCANTRON FORMS 347.70 189016 91010 05/22/12 1007804 SCANTRON CORP 4100 SCANTRON FORMS 119.90 189016 91010 05/22/12 1007804 SCANTRON CORP 4100 SHIPPING AND HANDLING 22.15 TOTAL CHECK 489.75

189017 91010 05/22/12 9991284 MARTIN W SCHACK 3400 PHONE DEDUCTION −10.00 189017 91010 05/22/12 9991284 MARTIN W SCHACK 3321 MONTHLY TRAVEL REIMB 67.50 TOTAL CHECK 57.50




189018 91010 05/22/12 1054378 SCHOLASTIC INC 4125 RENEWAL − SUBSCRIPTION TO 19.95

189019 91010 05/22/12 1070859 SCHOOL DUDE 4161 IT DIRECT SERVICE THRU 6/ 3,495.00 189019 91010 05/22/12 1070859 SCHOOL DUDE 4161 MAINTENANCE DIRECT SERVIC 1,393.00 TOTAL CHECK 4,888.00

189020 91010 05/22/12 1007900 SCHOOL HEALTH CORPORATION 4100 NURSE SUPPLIES 8.90 189020 91010 05/22/12 1007900 SCHOOL HEALTH CORPORATION 4100 NURSE SUPPLIES 345.25 TOTAL CHECK 354.15

189021 91010 05/22/12 1058072 SCHOOL SPECIALTY 4100 PAPER WHITE KRAFT 50 OB 3 116.98 189021 91010 05/22/12 1058072 SCHOOL SPECIALTY 7020 IGNITION LOW UPHOLSTERED 951.68 TOTAL CHECK 1,068.66





189026 91010 05/22/12 1059921 SCHWEPPE & SONS 5302 ITEM 2 8 EACH SECURITY E 3,713.28 189026 91010 05/22/12 1059921 SCHWEPPE & SONS 5302 16 EACH FF2460C SHELF, W 458.40 189026 91010 05/22/12 1059921 SCHWEPPE & SONS 4100 BLUE POLY CUTTING BOARD 34.58 189026 91010 05/22/12 1059921 SCHWEPPE & SONS 4100 CHEF’S COAT ROYAL BLUE 34.90 TOTAL CHECK 4,241.16





189031 91010 05/22/12 1009992 SEPTRAN INC 3310 SPEC ED TRANSPORTATION 2,447.88 189031 91010 05/22/12 1009992 SEPTRAN INC 3310 SPEC ED TRANSPORTATION 95,576.15 189031 91010 05/22/12 1009992 SEPTRAN INC 3310 SPEC ED TRANSPORTATION 1,672.05 189031 91010 05/22/12 1009992 SEPTRAN INC 3310 SPEC ED TRANSPORTATION 87,114.53 TOTAL CHECK 186,810.61

189032 91010 05/22/12 1055475 SERVICE SANITATION 3900 PORTABLE TOILET SERVICE 255.00 189032 91010 05/22/12 1055475 SERVICE SANITATION 3900 PORTABLE TOILET SERVICE 340.00 TOTAL CHECK 595.00

189033 91010 05/22/12 1055715 SHANE’S OFFICE SUPPLY 6900 HON7823NT10T CHAIR, TASK, 279.95

189034 91010 05/22/12 1070149 SHAR MUSIC 4105 ITEM #1519 C, CUSHY PROFE 149.00 189034 91010 05/22/12 1070149 SHAR MUSIC 4105 ESTIMATED SHIPPPING AND H 14.99 TOTAL CHECK 163.99

189035 91010 05/22/12 1072666 SHERWIN WILLIAMS 4100 ESTIMATED EXPENSES FOR MA 130.95

189036 91010 05/22/12 1052379 SHIFFLER EQUIPMENT SALES, 5202 QUOTE #Q71971 10,760.41




189037 91010 05/22/12 9991648 JOHN SIPPY 2225 MONTHLY MEDICAL REIMB 148.07




189041 91010 05/22/12 1055058 SOCCER 2000 INC. 4100 ADIDAS V39856 PURPLE WOME 624.00 189041 91010 05/22/12 1055058 SOCCER 2000 INC. 4100 ADDIDAS V39862 WHITE WOME 624.00 189041 91010 05/22/12 1055058 SOCCER 2000 INC. 4100 S2K SCREENPRINT LOGOS 275.00 189041 91010 05/22/12 1055058 SOCCER 2000 INC. 4100 S2K FULL BLOCK 4" #’S 132.00 189041 91010 05/22/12 1055058 SOCCER 2000 INC. 4100 S2K FULL BLOCK 8" #S 132.00 189041 91010 05/22/12 1055058 SOCCER 2000 INC. 4100 ADIDAS X21229 LEMON PEEL 60.00 189041 91010 05/22/12 1055058 SOCCER 2000 INC. 4100 S2K SET UP CHARGES 75.00 189041 91010 05/22/12 1055058 SOCCER 2000 INC. 4100 S2K COLOR CHANGE 45.00 189041 91010 05/22/12 1055058 SOCCER 2000 INC. 4100 SHIPPING 47.50 TOTAL CHECK 2,014.50


189043 91010 05/22/12 1062205 SPECIAL EDUCATION SYSTEMS 3310 SPEC ED TRANSPORTATION 1,864.91

189044 91010 05/22/12 1074983 SPORTS CAREER CONSULTING, 4100 INCLUDES ERC, SBP, COMP E 599.00 189044 91010 05/22/12 1074983 SPORTS CAREER CONSULTING, 4100 MARKETING CURRENTS 99.00 189044 91010 05/22/12 1074983 SPORTS CAREER CONSULTING, 4100 SHIPPING 14.95 TOTAL CHECK 712.95

189045 91010 05/22/12 1052739 SPORTS IMPORTS INC 3230 REJ2−DE11 780.00 189045 91010 05/22/12 1052739 SPORTS IMPORTS INC 4100 PS1 FOLDING OFFICIAL STAN 610.00 189045 91010 05/22/12 1052739 SPORTS IMPORTS INC 4100 PSP1 FOLDING OFFICIAL STA 309.00 189045 91010 05/22/12 1052739 SPORTS IMPORTS INC 4100 SHIPPING AND HANDLING 82.71 TOTAL CHECK 1,781.71



189048 91010 05/22/12 1058427 STALKER FLOORING INC 4100 REPLACEMENT PUMP FOR PUMP 15.90

189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #322753 SOLO CHECKFAST LA 29.80 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 8−TAB DIVIDERS 20.40 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 3−HOLE PUNCH 7.03 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 FILE FOLDER LABELS 17.33 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 PAPER CLIPS: COPY ROOM. 3.04 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 JUMBO PAPER CLIPS/ COPY 1.30 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 POP−UP NOTES− YELLOW, 12− 22.68 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 POP−UP NOTES: ASST COLORS 6.04 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 SELF−SEAL 10 X 13 KRAFT E 88.56 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 3−TAB FILE FOLDERS/BLUE 1 21.39 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 3−TAB FILE FOLDERS GREEN 21.39 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 ORDER # 7083969445 80.94 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 ORDER # 7083969445 85.59




189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 QTY: 1 #: 396444 28.53 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 QTY:1 # 382242 2.57 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 STAPLER 11.46 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 3X5 INDEX CARDS 5.20 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 PENS − PURPLE 9.57 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 PENS RED 4.29 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 RUBBER BANDS 3.45 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 5X8 WRITING PADS 5.16 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 4X6 INDEX CARDS 4.42 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 3X3 POSTITS 3.98 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 4X6 COLOR INDEX CARDS 5.06 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 MASKING TAPE 4.38 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 PENCILS 1.54 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 HIGHLIGHTERS BLUE 5.90 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 HIGHLIGHTERS PINK 5.90 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 BINDER CLIPS LARGE 2.06 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 PAPER CLIPS 2.35 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 CLASP ENVELOPES LARGE 15.93 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 ORDER # 7084166582 3/30/ 47.63 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 ORDER # 7084122064 3/29/ 106.97 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 CREAMER 54.90 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 POST IT FLAGS − ASSORTED 8.85 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 1" BINDERS 10.25 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 1−25 DIVIDERS 17.70 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 LAMINATING POUCHES 46.99 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 321661 1"BLUE BINDER 25.05 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 HANDLING FEE 5.00 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 ORDER # 7084659304 195.75 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 P.O. 122115 −45.00 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 P.O. 122115 −22.69 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 ORDER # 7084166582 3/30/ 83.75 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 ORDER # 7084166582 3/30/ 7.95 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 711762 − ACME FINGER GRIP 22.50 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 634797−STAPLES DRY ERASE 9.66 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 487135−STAPLES WASHABLE G 2.53 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 424772−BINNEY & SMITH CRA 91.38 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 424772−BINNEY & SMITH CRA 91.38 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 480119−STAPLES THUMB TACK .81 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 480118−STAPLES PLASTIC PU 2.01 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 704404−POST−IT GREENER NO 23.69 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 168757−BIC PEN 9.25 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 859026−BIC MECHANICAL PEN 3.25 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 040713−STAPLES SHEET PROT 7.62 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 354072−AVERY VIEW BINDER/ 7.94 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 474347−SIMPLY FILE FOLDER 24.15 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 124636−SANFORD EXPO MARKE 106.20 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 SANFORD EXPO MARKERS/BLAC 106.20 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 124586−SANFORD EXPO MARKE 53.10 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 572115−SANFORD EXPO MARKE 56.35 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 124719−SANFORD EXPO MARKE 10.62 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 502039−SANFORD EXPO MARKE 45.20 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 459797−ZEBRA SARASA ROLLE 68.70 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 123455−BIC PENS/RED 19.60 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 499673−SHARP AUTOMATIC PE 11.85 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 648202−REDIFORM NTL LAB B 22.92 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 229690−STAINLESS STELL SC 75.00




189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4900 HI LIGHTERS 90.50 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #787385 STAPLES QUICK STR 26.26 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #186999 STAPLES BUMMED DR 8.51 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #744100 STPLES HEAVYWEIG 15.91 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #138578 AVERY ECONOMY ROU 41.00 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #040713 STAPLES NONSTICK 30.48 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #358167 SIMPLY ECONOMY VI 38.44 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #200055 STAPLES FILLER PA 5.06 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #698211 MEAD SPIRAL 1−SUB 8.40 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #356654 DUST OFF COMPRESS 9.11 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #775488 SPECIAL DEAL 2 PA 5.98 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #373119 FELLOWES DISIGNED 24.49 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #730905 TARGUS SPORT SLIP 31.99 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #378813 STAPLES BINDER CL 36.50 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #382835 STAPLES ASSTD SIZ 5.23 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #516098 STAPLES POWER MAG 3.53 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #393382 STAPLES MAGNETIC 11.68 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #472506 STAPLES PAPER CLI .65 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #472514 STAPLES PAPER CLI 5.62 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #483535 STAPLES INVISIBLE 18.08 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #708489 3MDUCT APE 3900 13.77 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #535819 DUCK HIGH PERFORM 11.10 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #080415 ESSELTE OXFORS TW 13.06 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #811819 TWO POCKET FOLDER 20.05 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #895154 SWINGLINE SMOOTHG 19.04 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #689324 POST IT POP UP NO 25.25 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #609828 POST IT NOTES VAL 27.29 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #483081 POST IT NOTES 4X6 8.90 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #609763 QUARTET ENFURAGLI 5.29 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #281063 EXPO 6 PIECE ORIG 8.01 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #502112 EXPO ORIGINAL CHI 22.80 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #051165 SHARPIE ACCENT TA 7.99 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #1L77485 AVERY PERMANENT 8.19 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 QRTMP1202Q APOLLO MP 1202 24.57 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #584773 STAPLES XENO RETR 11.80 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #894448 SANFORD SHARPIE P 16.35 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #495190 SANFORD SHARPIE S 10.76 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #711452 SAFCO STEEL WALL 20.59 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #799170 STOREX ONYX PENCI 7.95 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #887487 DESKTOP FILE ORGA 12.49 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #379399 MESH TABLE TOP HA 17.24 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #675200 BIC MARK IT RETRA 9.31 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #STP52477P12, INVISIBLE T 5.23 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 BIC90431, BLUE BIC CLIC P 6.34 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #BIC90433, BLACK BIC CLIC 12.68 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #STP72377, PAPER CLIPS, 1 1.52 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #STP72578, JUMBO PAPER CL .65 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #SAN33001, SUPER SIZE BLA 13.09 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #SAN35001, EXTRA FINE BLA 7.44 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #468413US, MASKING TAPE, 8.76 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #S152YW, SMALL STICKIE NO 4.77 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #STP11556, 3X3 STICKIE NO 5.97 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #STP831594CC, BINDER CLIP 1.98 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #STP831602CC, BINDER CLII 2.43 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #479889/14238, 10X13 KRAF 89.49 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #SAN83074, EXPO MARKERS, 27.36




189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #TZE2312PK, LABELER TAPE, 20.99 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 STP10449, GLUE STICKS, 18 2.53 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #37206, WHITE SHARPIE PAI 2.27 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #381964/17061, 6X9 KRAFT 11.10 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #11300, 5X8 LINED WRITING 4.33 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #18574, 8−1/2X10−11/16 WR 4.76 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #40801, LINED INDEX CARDS 5.64 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #STP18481, DISINFECT/DEOD 3.69 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #SW17704280, SWINGLINE 32 211.26 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #DISHWASH ANTIBACTERIAL L 3.69 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 ELMER’S X−ACTO/BOSTON POW 26.99 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 STAPLES GRIP MECHANICAL P 10.52 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 STAPLES BINDER CLIPS, SMA 1.17 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 STAPLES PAPER CLIPS, #1, 1.52 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 SCOTCH MAGIC 810 REFILL, 28.02 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 STANLEY BOSTITCH B515 CLA 24.88 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 STAPLES INDEX CARDS, RULE 29.20 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 STAPLES INDEX CARDS, RULE 2.82 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 BINNEY & SMITH CRAYOLA CO 8.22 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 SWINGLINE S.F.4 PREMIUM S 11.10 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 BIC ULTRA ROUND STIC GRIP 3.16 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 STAPLES DRY−ERASE BOARD E 77.28 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 STAPLES GUMMED KRAFT CLAS 6.75 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 STAPLES GUMMED KRAFT CLAS 12.56 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 PACON RIVERSIDE GROUNDWOO 4.77 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 DURACELL COPPERTOP AAA AL 75.72 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 SIMPLY ECONOMY TOP−TAB FI 4.83 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 STAPLES COLORED HANGING F 11.13 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 STAPLES COLORED HANGING F 11.13 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 STAPLES COLORED HANGING F 11.24 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 STAPLES COLORED HANGING F 11.13 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 CLI OPEN CENTER PROTRACTO 2.85 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 SAN86002 EXPO LOW ODOR DR 42.99 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 SAN86003 EXPO LOW ODOR DR 42.99 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 SAN84004 EXPO DRY ERASE M 44.67 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 SAN84001 EXPO DRY ERASE M 42.60 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 124636 EXPO DRY ERASE MAR 127.44 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 572115 EXPO DRY ERASE MAR 135.24 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 565390 EXPO DRY ERASE MAR 133.92 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 124719 EXPO DRY ERASE MAR 127.44 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 124586 EXPO DRY ERASE MAR 127.44 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 572115 EXPO DRY ERASE MAR 90.16 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 565390 EXPO DRY ERASE MAR 55.80 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 124719 EXPO DRY ERASE MAR 84.96 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 124586 EXPO DRY ERASE MAR 84.96 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 124636 EXPO DRY ERASE MAR 159.30 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 124511 EXPO DRY ERASE MAR 244.26 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 324165 LOGITECH M310 INDI 29.99 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 406247 LOGITECH M305 VIVI 29.99 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 836625 LOGITECH M305 BLU 80.97 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 865793 LOGITECH M305 CRI 29.99 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 862370 LOGITECH M305 FOR 29.99 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 #324169 LOGITECH M305 FL 29.99 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 324171 MOUSE MIDNIGHT FLO 17.99 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 324175 INDIGO SCROLL MOUS 29.99 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 406247 VIVID VIOLET MOUSE 59.98




189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 6900 853617 STAPLES MONTBROOK 187.69 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 836627 LOGITECH WIRELESS 26.99 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 554359 SANFORD DRY ERASE 12.66 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 481321 ASST BINDER CLIPS 4.47 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 814959 STAPLES RED PENS 8.58 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 OFFICE SUPPLIES 159.93 189050 91010 05/22/12 1062172 STAPLES ADVANTAGE 4100 OFFICE SUPPLIES 15.98 TOTAL CHECK 5,815.78


189052 91010 05/22/12 1073584 STEINER ELECTRIC CO 4100 QTY: 100 PAND CJ5E88TRD 855.00 189052 91010 05/22/12 1073584 STEINER ELECTRIC CO 4100 QTY: 1 ROLL HIT 38696−8BL 116.00 189052 91010 05/22/12 1073584 STEINER ELECTRIC CO 4100 QTY: 4 (25 PER PACK) IDEA 49.93 189052 91010 05/22/12 1073584 STEINER ELECTRIC CO 4100 QUOTE #S003937218 7.11 189052 91010 05/22/12 1073584 STEINER ELECTRIC CO 4100 QUOTE #S003937218 165.16 189052 91010 05/22/12 1073584 STEINER ELECTRIC CO 4100 QUOTE #S003937218 21.36 TOTAL CHECK 1,214.56

189053 91010 05/22/12 1076662 STREAMWOOD MANAGEMENT SER 6720 SPEC ED TUITION 140.00

189054 91010 05/22/12 1008580 SUBURBAN DR CHK & LOCK SE 4100 ESTIMATED EXPENSES FOR AP 14.40 189054 91010 05/22/12 1008580 SUBURBAN DR CHK & LOCK SE 4100 MARCH INVOICES 25.60 189054 91010 05/22/12 1008580 SUBURBAN DR CHK & LOCK SE 4100 ESTIMATED EXPENSES FOR AP 24.74 TOTAL CHECK 64.74

189055 91010 05/22/12 1060276 SUBURBAN LIFE PUBLICATION 3500 PLEASE RUN LEGAL NOTICES 173.16 189055 91010 05/22/12 1060276 SUBURBAN LIFE PUBLICATION 3500 PLEASE RUN LEGAL NOTICES 173.16 189055 91010 05/22/12 1060276 SUBURBAN LIFE PUBLICATION 3500 PLEASE RUN LEGAL NOTICE F 133.62 TOTAL CHECK 479.94

189056 91010 05/22/12 1063374 SUNGARD PUBLIC SECTOR 3160 SOFTWARE TRAINING 150.00 189056 91010 05/22/12 1063374 SUNGARD PUBLIC SECTOR 3160 TRAINING SERVICES 150.00 TOTAL CHECK 300.00

189057 91010 05/22/12 1076022 SUNRISE COMMUNICATIONS 3000 3/14−4/30 BOARD MTG VIDEO 1,840.00

189058 91010 05/22/12 1004160 T.A.CUMMINGS JR.CO.,INC 3191 BUILDER’S RISK 8,675.00 189058 91010 05/22/12 1004160 T.A.CUMMINGS JR.CO.,INC 3800 WORKING CASH BOND POLICY 2,338.00 TOTAL CHECK 11,013.00

189059 91010 05/22/12 1075046 TELCOM INNOVATIONS GROUP 3400 SOUTH HIGH ATTENDANCE EXT 315.00 189059 91010 05/22/12 1075046 TELCOM INNOVATIONS GROUP 3420 SUPPLIES/SERVICE CALL 1,189.50 TOTAL CHECK 1,504.50



189062 91010 05/22/12 1063454 THE PERCUSSION SOURCE 7007 #201642, BLACK SWAMP WOOD 43.00 189062 91010 05/22/12 1063454 THE PERCUSSION SOURCE 7007 #201644, BLACK SWAMP WOOD 38.00 189062 91010 05/22/12 1063454 THE PERCUSSION SOURCE 7007 #201645, BLACK SWAMP WOOD 36.00 189062 91010 05/22/12 1063454 THE PERCUSSION SOURCE 7007 ESTIMATED SHIPPING AND HA 12.95 TOTAL CHECK 129.95

189063 91010 05/22/12 1070079 THE TREE HOUSE, INC 4113 QTY:4 12A7462 1,179.00




189063 91010 05/22/12 1070079 THE TREE HOUSE, INC 4113 QTY: 1 C780A1KG 113.20 189063 91010 05/22/12 1070079 THE TREE HOUSE, INC 4113 QTY: 1 T6069 93.90 189063 91010 05/22/12 1070079 THE TREE HOUSE, INC 4113 QTY: 1 T6066 93.90 189063 91010 05/22/12 1070079 THE TREE HOUSE, INC 4110 FUSER KIT REFURBISHED HP 240.00 189063 91010 05/22/12 1070079 THE TREE HOUSE, INC 4110 Q5942A BLACK CARTRIDGE HP 645.00 189063 91010 05/22/12 1070079 THE TREE HOUSE, INC 4110 CE505X HP BLACK CARTRIDGE 381.00 189063 91010 05/22/12 1070079 THE TREE HOUSE, INC 4110 15M0120 COLOR CARTRIDGE 79.00 189063 91010 05/22/12 1070079 THE TREE HOUSE, INC 4113 QTY: 10 − 24015SA 719.50 189063 91010 05/22/12 1070079 THE TREE HOUSE, INC 4113 QTY: 1 − C780A1YG 185.20 189063 91010 05/22/12 1070079 THE TREE HOUSE, INC 4113 QTY: 1 − CE251A 201.30 189063 91010 05/22/12 1070079 THE TREE HOUSE, INC 4113 QTY: 1 − CE263A 218.45 189063 91010 05/22/12 1070079 THE TREE HOUSE, INC 4113 QTY:1 − CE262A 218.45 189063 91010 05/22/12 1070079 THE TREE HOUSE, INC 4113 QTY: 1 − T6067 93.90 189063 91010 05/22/12 1070079 THE TREE HOUSE, INC 4113 QTY: 1 − T6063 93.90 189063 91010 05/22/12 1070079 THE TREE HOUSE, INC 4113 QTY:1 − T6061 93.90 189063 91010 05/22/12 1070079 THE TREE HOUSE, INC 4110 7 CE285A’S BLACK/CARTRIDG 434.00 189063 91010 05/22/12 1070079 THE TREE HOUSE, INC 4114 2 EA COLOR 17G0060 LEXMAR 73.60 189063 91010 05/22/12 1070079 THE TREE HOUSE, INC 4110 Q2612D BLACK CARTRIDGE HP 754.95 189063 91010 05/22/12 1070079 THE TREE HOUSE, INC 4110 CE262A YELLOW CARTRIDGE 224.00 189063 91010 05/22/12 1070079 THE TREE HOUSE, INC 4110 CE263A MAGENTA CARTRIDGE 224.00 189063 91010 05/22/12 1070079 THE TREE HOUSE, INC 4110 CE261A CYAN CARTRIDGE 224.00 189063 91010 05/22/12 1070079 THE TREE HOUSE, INC 4110 Q5950A BLACK CARTRIDGE 308.00 189063 91010 05/22/12 1070079 THE TREE HOUSE, INC 4110 Q5952A YELLOW CARTRIDGE 218.00 189063 91010 05/22/12 1070079 THE TREE HOUSE, INC 4110 Q5953A MAGENTA CARTRIDGE 218.00 189063 91010 05/22/12 1070079 THE TREE HOUSE, INC 4110 ZLEXMARK #50 BLACK CARTRI 58.80 189063 91010 05/22/12 1070079 THE TREE HOUSE, INC 4113 QTY: 6 − 64015HA 1,761.30 189063 91010 05/22/12 1070079 THE TREE HOUSE, INC 4113 QTY: 5 − CE505X 616.25 189063 91010 05/22/12 1070079 THE TREE HOUSE, INC 4113 QTY: 3 − Q7551A 328.35 189063 91010 05/22/12 1070079 THE TREE HOUSE, INC 4113 QTY: 2 − CE250X (BLACK) 297.40 189063 91010 05/22/12 1070079 THE TREE HOUSE, INC 4113 QTY:1 − CE206X (BLACK) 192.85 189063 91010 05/22/12 1070079 THE TREE HOUSE, INC 4113 QTY: 1 − T6065 (LIGHT CYA 93.90 189063 91010 05/22/12 1070079 THE TREE HOUSE, INC 4113 QTY: 1 − T6066 (VIVID LIG 93.90 TOTAL CHECK 10,770.90


189065 91010 05/22/12 1053215 TRANE CHICAGO SERVICE 4100 FFHB060 UNIT CABINET HEAT 1,687.00

189066 91010 05/22/12 1062692 ROBERT ULICNY 2225 MEDICAL REIMBURSEMENT 735.26


189068 91010 05/22/12 1061674 UNITED RADIO COMMUNICATIO 3230 REPAIR TO JOHN S RADIO−RE 89.22 189068 91010 05/22/12 1061674 UNITED RADIO COMMUNICATIO 3230 REPAIR TO PATRICK’S RADIO 77.92 189068 91010 05/22/12 1061674 UNITED RADIO COMMUNICATIO 4100 KNB−15A BATTERY 81.90 TOTAL CHECK 249.04


189070 91010 05/22/12 1057229 VENTURE PUBLISHING 4100 APC83, AP CALCULUS WITH T 35.00 189070 91010 05/22/12 1057229 VENTURE PUBLISHING 4100 SHIPPING 8.00 TOTAL CHECK 43.00

189071 91010 05/22/12 1056419 VERNIER SOFTWARE 4100 VP−BTA − VOLTAGE PROBE 240.00 189071 91010 05/22/12 1056419 VERNIER SOFTWARE 4100 APPROX. SHIPPING 10.00 TOTAL CHECK 250.00




189072 91010 05/22/12 1009157 VILLAGE OF DOWNERS GROVE 3230 ELEVATOR RE−INSPECTIONS # 110.00 189072 91010 05/22/12 1009157 VILLAGE OF DOWNERS GROVE 3230 ELEVATOR RE−INSPECTION 3/ 55.00 189072 91010 05/22/12 1009157 VILLAGE OF DOWNERS GROVE 3230 FIRE PUMP INSPECTION/TEST 155.00 TOTAL CHECK 320.00

189073 91010 05/22/12 1057532 VILLAGE OF WOODRIDGE 3110 POLICE COUNSELOR 6,612.75 189073 91010 05/22/12 1057532 VILLAGE OF WOODRIDGE 3110 POLICE COUNSELOR 4,673.98 TOTAL CHECK 11,286.73

189074 91010 05/22/12 1075207 VOLKWEIN’S 4171 AFRICA: CEREMONY, SONG & 7.50



189077 91010 05/22/12 1009260 WARDS NATURAL SCIENCE EST 4100 63W0245−DIATOMS 8.15 189077 91010 05/22/12 1009260 WARDS NATURAL SCIENCE EST 4100 95W0198−ADVANCED BACTERIO 59.44 189077 91010 05/22/12 1009260 WARDS NATURAL SCIENCE EST 4100 95W0122−PROKARYOTE SURVEY 47.25 TOTAL CHECK 114.84



189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 355.00 189082 91010 05/22/12 1075756 WESTWAY COACH 4121 DGS ACTIVITIES 1,056.00 189082 91010 05/22/12 1075756 WESTWAY COACH 4121 DGS ACTIVITIES 273.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 494.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 470.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 311.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 311.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 200.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 361.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 247.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 361.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 622.00 189082 91010 05/22/12 1075756 WESTWAY COACH 4121 DGS ACTIVITIES 282.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 311.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 APRIL CONTRACT INVOICE 75,412.58 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 APRIL CONTRACT INVOICE 69,286.82 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 285.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 355.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 273.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 241.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 194.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 399.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 194.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 200.00




189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 203.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 317.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 200.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 247.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 546.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 189082 91010 05/22/12 1075756 WESTWAY COACH 4121 DGS ACTIVITIES 1,056.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 355.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 551.80 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 200.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 200.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 235.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 235.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 241.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 273.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 141.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 153.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 323.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 247.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 65.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 65.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 352.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 65.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 323.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 323.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 425.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 621.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 50.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 349.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 235.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 546.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 470.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 660.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 622.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 241.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 235.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00




189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 241.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 191.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 244.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 94.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 285.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 273.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 399.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 323.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 584.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 200.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 710.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 194.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 194.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 141.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 373.30 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 367.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 321.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 200.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 546.00 189082 91010 05/22/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 425.00 TOTAL CHECK 177,126.50


189084 91010 05/22/12 1072461 WIGHT & COMPANY 3191 DGN&S MSP PH 2 23,222.61 189084 91010 05/22/12 1072461 WIGHT & COMPANY 3191 DGN&S PH2 CM 13,745.70 189084 91010 05/22/12 1072461 WIGHT & COMPANY 3191 DGN&S MSP PH1 5,000.00 189084 91010 05/22/12 1072461 WIGHT & COMPANY 3191 DGN&S MSP TIERD 1 PHASE 1 2,000.00 189084 91010 05/22/12 1072461 WIGHT & COMPANY 3191 DGN&S MSP TIER 1 PHASE 2 27,094.63 189084 91010 05/22/12 1072461 WIGHT & COMPANY 3191 DGN&S 2011 PHASE 2 13,620.59 TOTAL CHECK 84,683.53

189085 91010 05/22/12 1056094 WILLIAM V MACGILL & CO 4100 SIDEKICK GLUCOSE METER 33.95 189085 91010 05/22/12 1056094 WILLIAM V MACGILL & CO 4100 NON−WOVEN DISPOSABLE WASH 28.50 189085 91010 05/22/12 1056094 WILLIAM V MACGILL & CO 4100 ADVIL 50 PACKS OF 2 14.99 189085 91010 05/22/12 1056094 WILLIAM V MACGILL & CO 4100 4−WING AMERICAN WHITE CRO 13.98 189085 91010 05/22/12 1056094 WILLIAM V MACGILL & CO 4100 LITHIUM REPLACEMENT BATTE 4.80 189085 91010 05/22/12 1056094 WILLIAM V MACGILL & CO 4100 TYLENOL EXTRA STRENGTH 50 11.90 189085 91010 05/22/12 1056094 WILLIAM V MACGILL & CO 4100 ENERGIZER AAA BATTERIES 5.80 189085 91010 05/22/12 1056094 WILLIAM V MACGILL & CO 4100 THERMA−KOOL COVERS 4X7 10.00 189085 91010 05/22/12 1056094 WILLIAM V MACGILL & CO 4100 WATERMELON GLUCOSE TABLET 20.85 TOTAL CHECK 144.77








189090 91010 05/22/12 1073817 XEROX CAPITAL SERVICES, L 3230 SERIAL #VXW−010433 WORKCE 57.00 189090 91010 05/22/12 1073817 XEROX CAPITAL SERVICES, L 3230 SERIAL #VXW−010433 WORKCE 57.00 TOTAL CHECK 114.00

189091 91010 05/22/12 1063692 XEROX CORPORATION 3230 10 MO. SERVICE AGREEMENT 31.31 189091 91010 05/22/12 1063692 XEROX CORPORATION 3230 10 MO. SERVICE AGREEMENT 31.45 189091 91010 05/22/12 1063692 XEROX CORPORATION 3230 1 COPIER SERVICE AGREEMEN 85.00 TOTAL CHECK 147.76


189093 91010 05/22/12 1012549 XEROX CORPORATION 5419 FEB−MAY LEASE: WRT 614952 367.77 189093 91010 05/22/12 1012549 XEROX CORPORATION 3230 MAINTENANCE AGREEMENT FOR 57.00 189093 91010 05/22/12 1012549 XEROX CORPORATION 5402 FEB−MAY LEASE: WEW 101172 1,439.65 189093 91010 05/22/12 1012549 XEROX CORPORATION 5402 FEB−MAY LEASE: WEW 101172 1,425.81 189093 91010 05/22/12 1012549 XEROX CORPORATION 5402 FEB−MAY LEASE: WEW 101172 2,863.60 189093 91010 05/22/12 1012549 XEROX CORPORATION 5402 FEB−MAY LEASE: WEW 101172 2,861.48 189093 91010 05/22/12 1012549 XEROX CORPORATION 5419 FEB−MAY LEASE: RYU−359987 106.15 189093 91010 05/22/12 1012549 XEROX CORPORATION 5419 FEB−MAY LEASE: RYU−359892 105.83 189093 91010 05/22/12 1012549 XEROX CORPORATION 3230 MAINTENANCE AGREEMENT FOR 57.00 189093 91010 05/22/12 1012549 XEROX CORPORATION 5402 FEB−MAY LEASE: WEW 101172 153.18 189093 91010 05/22/12 1012549 XEROX CORPORATION 5402 FEB−MAY LEASE: WEW 101172 368.41 189093 91010 05/22/12 1012549 XEROX CORPORATION 5402 FEB−MAY LEASE: WEW 101172 368.41 189093 91010 05/22/12 1012549 XEROX CORPORATION 5402 FEB−MAY LEASE: WEW 101172 18.37 TOTAL CHECK 10,192.66



189096 91010 05/22/12 1076228 ZLAN PARTNERS 3160 (JG) CSD99 OUTLINE PROJEC 165.00

TOTAL FUND 1,869,805.53


SPI PAGE NUMBER: 1DATE: 04/04/2012 COMMUNITY HIGH SCHOOL DISTRICT 99 ACCTPA21TIME: 15:26:09 CHECK REGISTER − DISBURSEMENT FUND

SELECTION CRITERIA: transact.batch like ’%AP%’ and transact.yr=’12’ and transact.period=’9’ and transact.t_c=’21’ACCOUNTING PERIOD: 10/12


CASH ACCT CHECK NO ISSUE DT −−−−−−−−−−−−−−VENDOR−−−−−−−−−−−−− BUDGET CODE −−−−−DESCRIPTION−−−−−− SALES TAX AMOUNT

91010 188390 04/17/12 1061382 SENTRY SECURITY, INC. 2316409 REPAIR TO THE KEYCARD 0.00 715.0091010 188390 04/17/12 1061382 SENTRY SECURITY, INC. 2316405 HONEYWELL NEXKEY CARDS 0.00 152.0091010 188390 04/17/12 1061382 SENTRY SECURITY, INC. 2316405 SHIPPING 0.00 10.00TOTAL CHECK 0.00 877.00

91010 188391 04/17/12 1059031 ACACIA ACADEMY 1E33509 SPEC ED TUITION 0.00 2564.50

91010 188392 04/17/12 1061572 ACE HARDWARE 2326405 ESTIMATED EXPENSES FOR 0.00 13.9891010 188392 04/17/12 1061572 ACE HARDWARE 2326405 ESTIMATED EXPENSES FOR 0.00 41.8891010 188392 04/17/12 1061572 ACE HARDWARE 2326405 ESTIMATED EXPENSES FOR 0.00 32.9591010 188392 04/17/12 1061572 ACE HARDWARE 2326405 ESTIMATED EXPENSES FOR 0.00 118.8791010 188392 04/17/12 1061572 ACE HARDWARE 2336409 SUPPLIES 0.00 33.9391010 188392 04/17/12 1061572 ACE HARDWARE 2336409 SUPPLIES 0.00 17.9491010 188392 04/17/12 1061572 ACE HARDWARE 2326405 ESTIMATED EXPENSES FOR 0.00 6.49TOTAL CHECK 0.00 266.04

91010 188393 04/17/12 1073368 ADVANCED ENVIRONMENTAL S 2320600 PROVICE MONTHLY WAST H 0.00 39.90

91010 188394 04/17/12 1072834 ADVANCED TOOLWARE 1730210 UMRA MAINTENANCE RENEW 0.00 2734.20

91010 188395 04/17/12 1063125 ADVANTAGE TEAM SALES GRO 1K10701 INTENSITY PIN TO PEBBL 0.00 208.5091010 188395 04/17/12 1063125 ADVANTAGE TEAM SALES GRO 1K10701 INTENSITY PIN TO PEBBL 0.00 382.2591010 188395 04/17/12 1063125 ADVANTAGE TEAM SALES GRO 1K10701 INTENSITY PIN TO PEBBL 0.00 69.5091010 188395 04/17/12 1063125 ADVANTAGE TEAM SALES GRO 1K10701 INTENSITY PIN TO PEBBL 0.00 34.7591010 188395 04/17/12 1063125 ADVANTAGE TEAM SALES GRO 1K10701 GAME PRO G−90 ADJUSTAB 0.00 621.00TOTAL CHECK 0.00 1316.00

91010 188396 04/17/12 1050329 AIRES CONSULTING GROUP, 64336456 DGN−MSP PHASE 2 SOIL D 0.00 6395.0091010 188396 04/17/12 1050329 AIRES CONSULTING GROUP, 2310600 NORTH HIGH SERVICE FEE 0.00 900.0091010 188396 04/17/12 1050329 AIRES CONSULTING GROUP, 2320600 SOUTH HIGH SERVICE FEE 0.00 900.0091010 188396 04/17/12 1050329 AIRES CONSULTING GROUP, 64336456 DGS MSP2 0.00 5700.00TOTAL CHECK 0.00 13895.00

91010 188397 04/17/12 1071809 AJAX UNIFORM SERVICES 2310600 WEEKLY DUST MOP SERVIC 0.00 53.9891010 188397 04/17/12 1071809 AJAX UNIFORM SERVICES 2310600 WEEKLY DUST MOP SERVIC 0.00 53.9891010 188397 04/17/12 1071809 AJAX UNIFORM SERVICES 2310600 WEEKLY DUST MOP SERVIC 0.00 54.1091010 188397 04/17/12 1071809 AJAX UNIFORM SERVICES 2310600 WEEKLY DUST MOP SERVIC 0.00 53.9891010 188397 04/17/12 1071809 AJAX UNIFORM SERVICES 2310600 WEEKLY DUST MOP SERVIC 0.00 53.98TOTAL CHECK 0.00 270.02

91010 188398 04/17/12 1060758 ALARM DETECTION SYSTEMS, 2330204 SECURITY ALARM SYSTEM 0.00 214.35

91010 188399 04/17/12 1070220 ALEXANDER EQUIPMENT CO 2326402 MV42297680300 SHREDDER 0.00 17.8591010 188399 04/17/12 1070220 ALEXANDER EQUIPMENT CO 2326402 MV42417043205 BLOWER W 0.00 5.9591010 188399 04/17/12 1070220 ALEXANDER EQUIPMENT CO 2326402 MV42417004102 BLOWER H 0.00 25.95TOTAL CHECK 0.00 49.75

91010 188400 04/17/12 1071910 ALL TYPES ELEVATORS, INC 2326401 INVOICE #9762200 FOR S 0.00 330.00

RUN DATE 04/04/12 TIME 15:26:24 SPI − FUND ACCOUNTING





91010 188400 04/17/12 1071910 ALL TYPES ELEVATORS, INC 2326401 INVOICE #9762873 SERVI 0.00 251.0091010 188400 04/17/12 1071910 ALL TYPES ELEVATORS, INC 2310600 SEMI ANNUAL MAINTENANC 0.00 737.50TOTAL CHECK 0.00 1318.50

91010 188401 04/17/12 1057546 ALLIANCE BENEFIT GROUP O 1630200 MARCH ADMIN SERVICES 0.00 1640.1091010 188401 04/17/12 1057546 ALLIANCE BENEFIT GROUP O 1630200 FEB PROCESSING 0.00 1640.10TOTAL CHECK 0.00 3280.20

91010 188402 04/17/12 1062312 ALLIANCE TAXI 4A33523 SPEC ED TUITION 0.00 11038.0091010 188402 04/17/12 1062312 ALLIANCE TAXI 4A38800 SPEC ED TUITION 0.00 7471.00TOTAL CHECK 0.00 18509.00

91010 188403 04/17/12 1062615 ALLIED WASTE SERVICES 2320600 WASTE HAULING FOR THE 0.00 4060.0991010 188403 04/17/12 1062615 ALLIED WASTE SERVICES 2310600 WASTE HAULING FOR THE 0.00 2819.11TOTAL CHECK 0.00 6879.20

91010 188404 04/17/12 1061093 AM REGIONAL TAXI INC 4A38800 SPEC ED TUITION 0.00 2102.0091010 188404 04/17/12 1061093 AM REGIONAL TAXI INC 4A33523 SPEC ED TUITION 0.00 3628.0091010 188404 04/17/12 1061093 AM REGIONAL TAXI INC 4A30358 SPEC ED TRANSPORTATION 0.00 1289.0091010 188404 04/17/12 1061093 AM REGIONAL TAXI INC 4A33523 SPEC ED TRANSPORTATION 0.00 2601.00TOTAL CHECK 0.00 9620.00

91010 188405 04/17/12 1073284 AMACO 1A20505 LG−10 CLEAR TRANSPAREN 0.00 81.9091010 188405 04/17/12 1073284 AMACO 1A20505 AMACO WAX RESIST PI 0.00 11.9591010 188405 04/17/12 1073284 AMACO 1A20505 AMACO GUM SOLUTION P 0.00 5.4991010 188405 04/17/12 1073284 AMACO 1A20505 GLASS BREAKER/GROZER 0.00 19.1891010 188405 04/17/12 1073284 AMACO 1A20505 LID MASTER 0.00 33.09TOTAL CHECK 0.00 151.61

91010 188406 04/17/12 1070111 AMERICANEAGLE.COM 1730210 FEB WEB HOSTING FEE 0.00 17.2791010 188406 04/17/12 1070111 AMERICANEAGLE.COM 1730210 MARCH HOSTING & IDEV 0.00 550.00TOTAL CHECK 0.00 567.27

91010 188407 04/17/12 1056046 ANDERSON LOCK 2326405 ESTIMATED EXPENSES FOR 0.00 88.0891010 188407 04/17/12 1056046 ANDERSON LOCK 2326405 ESTIMATED EXPENSES FOR 0.00 88.1891010 188407 04/17/12 1056046 ANDERSON LOCK 2326405 ESTIMATED EXPENSES FOR 0.00 126.6091010 188407 04/17/12 1056046 ANDERSON LOCK 2326405 ESTIMATED EXPENSES FOR 0.00 164.7691010 188407 04/17/12 1056046 ANDERSON LOCK 2326405 ESTIMATED EXPENSES FOR 0.00 130.18TOTAL CHECK 0.00 597.80

91010 188408 04/17/12 1012254 ANDERSON PEST SOLUTIONS 2326409 ESTIMATED EXPENSES FOR 0.00 78.7591010 188408 04/17/12 1012254 ANDERSON PEST SOLUTIONS 2310600 MONTHLY SERVICES JULY 0.00 82.2591010 188408 04/17/12 1012254 ANDERSON PEST SOLUTIONS 2336409 ASC MONTHLY PEST CONTR 0.00 50.00TOTAL CHECK 0.00 211.00

91010 188409 04/17/12 1062366 MARY ANDERSON 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00

91010 188410 04/17/12 1074457 APPLE INC. 1D13529 APPLE VGA ADAPTER 0.00 29.00






91010 188411 04/17/12 1076420 APPRIZE PROMOTIONAL PROD 1Y20401 TEACHER’S PLANNED ABSE 0.00 479.00

91010 188412 04/17/12 1054532 AQUA PURE ENTERPRISES,IN 2312245 GALLON ACID MAGIC − BU 0.00 965.8091010 188412 04/17/12 1054532 AQUA PURE ENTERPRISES,IN 2312245 SHIPPING 0.00 17.95TOTAL CHECK 0.00 983.75

91010 188413 04/17/12 1058609 ARAMARK SCHL NUTRITION S 1431801 REIMBURSEABLE MEALS 0.00 188173.25

91010 188414 04/17/12 1075279 ARCHIVAL METHODS LLC 1A20522 2 POCKET CD PAGES 0.00 85.0091010 188414 04/17/12 1075279 ARCHIVAL METHODS LLC 1A20522 PEARL WHITE CONSERVATI 0.00 438.07TOTAL CHECK 0.00 523.07

91010 188415 04/17/12 1010214 ARMSTRONG MEDICAL IND.,I 1A27500 ACTAR 911 DISPOSABLE L 0.00 150.0091010 188415 04/17/12 1010214 ARMSTRONG MEDICAL IND.,I 1A27500 AED TRAINER 2 WITH MAN 0.00 458.74TOTAL CHECK 0.00 608.74

91010 188416 04/17/12 1062163 AT&T 1K10701 SUMMARY BILLING 0.00 39.9891010 188416 04/17/12 1062163 AT&T 2310600 SUMMARY BILLING 0.00 4764.9891010 188416 04/17/12 1062163 AT&T 2310600 SUMMARY BILLING 0.00 178.9691010 188416 04/17/12 1062163 AT&T 2320600 SUMMARY BILLING 0.00 178.9691010 188416 04/17/12 1062163 AT&T 2310600 SUMMARY BILLING 0.00 103.5891010 188416 04/17/12 1062163 AT&T 2320600 SUMMARY BILLING 0.00 414.3491010 188416 04/17/12 1062163 AT&T 2320600 SUMMARY BILLING 0.00 2078.8191010 188416 04/17/12 1062163 AT&T 2330204 SUMMARY BILLING 0.00 113.0491010 188416 04/17/12 1062163 AT&T 2310600 SUMMARY BILLING 0.00 113.0491010 188416 04/17/12 1062163 AT&T 2330204 SUMMARY BILLING 0.00 113.0491010 188416 04/17/12 1062163 AT&T 2320600 SUMMARY BILLING 0.00 113.0491010 188416 04/17/12 1062163 AT&T 2330204 SUMMARY BILLING 0.00 965.6491010 188416 04/17/12 1062163 AT&T 1D33502 SUMMARY BILLING 0.00 206.7391010 188416 04/17/12 1062163 AT&T 2320600 REMOTE METER FOR GAS L 0.00 221.86TOTAL CHECK 0.00 9606.00

91010 188417 04/17/12 1062141 AT&T LONG DISTANCE 2310600 LONG DISTANCE 0.00 43.5891010 188417 04/17/12 1062141 AT&T LONG DISTANCE 2320600 LONG DISTANCE 0.00 43.5891010 188417 04/17/12 1062141 AT&T LONG DISTANCE 2330204 LONG DISTANCE 0.00 58.11TOTAL CHECK 0.00 145.27

91010 188418 04/17/12 1061511 ATHLETICO,LTD. 1K10705 FEBRUARY ATC COVERAGE 0.00 5783.4091010 188418 04/17/12 1061511 ATHLETICO,LTD. 1K20706 FEBRUARY ATC COVERAGE 0.00 6563.70TOTAL CHECK 0.00 12347.10

91010 188419 04/17/12 1062205 AURORA EDUCATION CENTER 1E33518 SPEC ED TUITION 0.00 3662.0091010 188419 04/17/12 1062205 AURORA EDUCATION CENTER 1E33518 SPEC ED TUITION 0.00 6221.60TOTAL CHECK 0.00 9883.60

91010 188420 04/17/12 1062354 AURORA NAPER TRANSPORTAT 4A33523 SPEC ED TRANSPORTATION 0.00 6212.50






91010 188421 04/17/12 1070911 AWARD CONCEPTS, INC 1V30104 RETIREMENT/SERVICE AWA 0.00 235.2891010 188421 04/17/12 1070911 AWARD CONCEPTS, INC 1V30104 RETIREMENT/SERVICE AWA 0.00 235.2891010 188421 04/17/12 1070911 AWARD CONCEPTS, INC 1V30104 RETIREMENT/SERVICE AWA 0.00 190.9091010 188421 04/17/12 1070911 AWARD CONCEPTS, INC 1V30104 RETIREMENT/SERVICE AWA 0.00 20.0091010 188421 04/17/12 1070911 AWARD CONCEPTS, INC 1V30104 RETIREMENT/SERVICE AWA 0.00 251.6391010 188421 04/17/12 1070911 AWARD CONCEPTS, INC 1V30104 RETIREMENT/SERVICE AWA 0.00 223.1591010 188421 04/17/12 1070911 AWARD CONCEPTS, INC 1V30104 RETIREMENT/SERVICE AWA 0.00 223.7391010 188421 04/17/12 1070911 AWARD CONCEPTS, INC 1V30104 RETIREMENT/SERVICE AWA 0.00 212.0791010 188421 04/17/12 1070911 AWARD CONCEPTS, INC 1V30104 RETIREMENT/SERVICE AWA 0.00 203.7391010 188421 04/17/12 1070911 AWARD CONCEPTS, INC 1V30104 RETIREMENT/SERVICE AWA 0.00 203.7391010 188421 04/17/12 1070911 AWARD CONCEPTS, INC 1V30104 RETIREMENT/SERVICE AWA 0.00 271.2391010 188421 04/17/12 1070911 AWARD CONCEPTS, INC 1V30104 RETIREMENT/SERVICE AWA 0.00 223.1591010 188421 04/17/12 1070911 AWARD CONCEPTS, INC 1V30104 RETIREMENT/SERVICE AWA 0.00 12.7591010 188421 04/17/12 1070911 AWARD CONCEPTS, INC 1V30104 RETIREMENT/SERVICE AWA 0.00 292.8291010 188421 04/17/12 1070911 AWARD CONCEPTS, INC 1V30104 RETIREMENT/SERVICE AWA 0.00 292.82TOTAL CHECK 0.00 3092.27

91010 188422 04/17/12 1057588 B & H PHOTO−VIDEO 1A20522 CASE LOGIC CDP−80 80 D 0.00 65.90

91010 188423 04/17/12 1070317 BAKER & TAYLOR ONLINE 1U26301 GRAPHIC NOVELS APRIL 2 0.00 380.57

91010 188424 04/17/12 9991629 CHRISTINE BALSANO 1A30300 MONTHLY MEDICAL REIMB 0.00 65.87

91010 188425 04/17/12 9991630 LUCIO BARTOLAI 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00

91010 188426 04/17/12 9991631 THOMAS BATTAGLIA 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00

91010 188427 04/17/12 1070378 BEHAVIORAL HEALTH SERVIC 1I33519 SPEC ED TUITION 0.00 875.00

91010 188428 04/17/12 9990013 GREG A BELINA 2330204 MONTHLY PHONE REIMB 0.00 45.0091010 188428 04/17/12 9990013 GREG A BELINA 1730211 MONTHLY TRAVEL REIMB 0.00 50.00TOTAL CHECK 0.00 95.00

91010 188429 04/17/12 1072530 BILL KAY CHEVROLET 4A30205 INVOICE # 128497 BUS 0.00 100.64

91010 188430 04/17/12 9990045 JEFFREY BLEI 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00

91010 188431 04/17/12 1060878 BLICK ART MATERIALS 1A20506 SIZE 2 BLICK SCHOLASTI 0.00 73.4491010 188431 04/17/12 1060878 BLICK ART MATERIALS 1A20506 .003 DURA−LAR 40’ X 10 0.00 61.2191010 188431 04/17/12 1060878 BLICK ART MATERIALS 1A20506 16" X 20" COTTON CANVA 0.00 84.4891010 188431 04/17/12 1060878 BLICK ART MATERIALS 1A20506 BLICK ECONOMY CANVAS P 0.00 9.8891010 188431 04/17/12 1060878 BLICK ART MATERIALS 1A10500 #131091206, ECONOMY WH 0.00 59.0091010 188431 04/17/12 1060878 BLICK ART MATERIALS 1A20506 PEACOCK RAILROAD BOARD 0.00 58.0091010 188431 04/17/12 1060878 BLICK ART MATERIALS 1A20506 STRATHMORE 400 SERIES 0.00 177.8491010 188431 04/17/12 1060878 BLICK ART MATERIALS 1A20506 STRATHMORE 300 SERIES 0.00 87.3691010 188431 04/17/12 1060878 BLICK ART MATERIALS 1A20506 MATBOARD CRESCENT REGU 0.00 180.5091010 188431 04/17/12 1060878 BLICK ART MATERIALS 1A20506 WHITE/CREAM CRESCENT # 0.00 130.50TOTAL CHECK 0.00 922.21






91010 188432 04/17/12 1061452 JAMES BRASEN 1A30300 MONTHLY MEDICAL REIMB 0.00 32.89

91010 188433 04/17/12 9990078 SANDRA MARIE SANSONE BRE 1A30300 MONTHLY MEDICAL REIMB 0.00 52.40

91010 188434 04/17/12 1072064 CHERYL BRUBAKER 1A30300 MONTHLY MEDICAL REIMB 0.00 60.54

91010 188435 04/17/12 9990101 ROBERT BRUNS 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00

91010 188436 04/17/12 1059303 BRUNSWICK ZONE OF WOODRI 1T33524 PBIS STAFF BOWLING PIZ 0.00 2250.00

91010 188437 04/17/12 1058462 JUDITH BUSH 1A30300 MONTHLY MEDICAL REIMB 0.00 60.54

91010 188438 04/17/12 9991632 RAY BUTKUS 1A30300 MONTHLY MEDICAL REIMB 0.00 32.89

91010 188439 04/17/12 9990120 RICHARD BUTTON 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00

91010 188440 04/17/12 1001710 BUTTREY RENTAL SERVICE I 2326402 INVOICE 144075 PROPANE 0.00 18.71

91010 188441 04/17/12 1075329 CALCO LTD 1A28000 AUTO REPLENISHMENT FOR 0.00 92.0091010 188441 04/17/12 1075329 CALCO LTD 1A28000 FUEL SURCHARGE 0.00 2.00TOTAL CHECK 0.00 94.00

91010 188442 04/17/12 1059195 CALUMET PHOTOGRAPHIC 1A20522 P.O. 121578 0.00 42.7491010 188442 04/17/12 1059195 CALUMET PHOTOGRAPHIC 1A20500 NIKON 50 MM F/1.4 D AF 0.00 348.9591010 188442 04/17/12 1059195 CALUMET PHOTOGRAPHIC 1S10802 #IM51682 PRM SEMMAT 26 0.00 195.98TOTAL CHECK 0.00 587.67

91010 188443 04/17/12 1058403 CAMELOT CARE CENTER 1E33509 SPEC ED TUITION 0.00 10457.40

91010 188444 04/17/12 9990129 DONNA K CAMERON 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00

91010 188445 04/17/12 9990139 JUDITH CARITHERS 1A30300 MONTHLY MEDICAL REIMB 0.00 60.54

91010 188446 04/17/12 1001817 CAROLINA BIOL.SUPPLY HOU 1A28008 LJ−158999−PLANT LIGHT 0.00 166.2591010 188446 04/17/12 1001817 CAROLINA BIOL.SUPPLY HOU 1A28016 LJ−142330−DAPHNIA MAGN 0.00 24.2191010 188446 04/17/12 1001817 CAROLINA BIOL.SUPPLY HOU 1A28016 LJ−132814−MIXED HYDRA 0.00 41.35TOTAL CHECK 0.00 231.81

91010 188447 04/17/12 1061854 CARQUEST AUTO PARTS 2316402 INVOICE#275873 COM & T 0.00 39.9491010 188447 04/17/12 1061854 CARQUEST AUTO PARTS 4A30205 INVOICE # 273375 BRAKE 0.00 62.5691010 188447 04/17/12 1061854 CARQUEST AUTO PARTS 4A30205 INVOICE # 274243 TRAIL 0.00 17.76TOTAL CHECK 0.00 120.26

91010 188448 04/17/12 1060390 DELPHINE CASEY 1A30300 MONTHLY MEDICAL REIMB 0.00 32.89

91010 188449 04/17/12 1072667 REBECCA CASSELL 1A30300 MONTHLY MEDICAL REIMB 0.00 155.27






91010 188450 04/17/12 1060091 CDW−G 1A10384 EPSON PL 95 XGA LCD 26 0.00 2900.0091010 188450 04/17/12 1060091 CDW−G 1A10384 HP LJ P2055DN 35 PPM 0.00 391.0091010 188450 04/17/12 1060091 CDW−G 1730210 2098624 − HP LJ ENTER 0.00 582.0091010 188450 04/17/12 1060091 CDW−G 1A10384 VERBATIM 2 GB USB FLAS 0.00 54.0091010 188450 04/17/12 1060091 CDW−G 1A20384 P.O. 121840 0.00 −14.9991010 188450 04/17/12 1060091 CDW−G 1A28000 HP CLJ CP3525N 30/30PP 0.00 630.0091010 188450 04/17/12 1060091 CDW−G 1K20702 #1989497 HP LJ PRO P1 0.00 202.0091010 188450 04/17/12 1060091 CDW−G 1730210 994946 − PLANAR PT1510 0.00 405.0091010 188450 04/17/12 1060091 CDW−G 1A10384 RE USEABLE CABLE TIES 0.00 18.0091010 188450 04/17/12 1060091 CDW−G 1A10384 HP LJ P2055DN 35 PPM 0.00 782.0091010 188450 04/17/12 1060091 CDW−G 1U26330 QTY: 6; 2316269 0.00 12.5091010 188450 04/17/12 1060091 CDW−G 1U26330 QTY: 6; 2316269 0.00 62.5091010 188450 04/17/12 1060091 CDW−G 1A25000 1725624 PLANTRONICS AU 0.00 112.0091010 188450 04/17/12 1060091 CDW−G 1A25000 2274400 STARTECH 3FT U 0.00 24.50TOTAL CHECK 0.00 6160.51

91010 188451 04/17/12 1072735 CHICAGO OFFICE TECHNOLOG 1A33524 PART #WC6D SMART WIREL 0.00 358.0091010 188451 04/17/12 1072735 CHICAGO OFFICE TECHNOLOG 1A20384 QTY: 32; WC6D 0.00 5728.00TOTAL CHECK 0.00 6086.00

91010 188452 04/17/12 1060548 CHICAGO SUBURBAN EXPRESS 2316405 PRO# 2011453 0.00 43.05

91010 188453 04/17/12 1070492 CHILDREN’S HOME ASSOC. O 1E33509 SPEC ED TUITION 0.00 2519.20

91010 188454 04/17/12 9990170 DAVID CLAUS 1A30300 MONTHLY MEDICAL REIMB 0.00 60.54

91010 188455 04/17/12 9990179 ROBERT COHOON 1A30300 MONTHLY MEDICAL REIMB 0.00 53.00

91010 188456 04/17/12 1061891 COMCAST 2320600 NETWORK SERVICE 0.00 3370.3491010 188456 04/17/12 1061891 COMCAST 2310600 NETWORK SERVICE 0.00 3370.3391010 188456 04/17/12 1061891 COMCAST 2330204 NETWORK SERVICE 0.00 3370.34TOTAL CHECK 0.00 10111.01

91010 188457 04/17/12 1002340 COMMONWEALTH EDISON 2310600 ELECTRIC − LEGION FIEL 0.00 16.54

91010 188458 04/17/12 1061447 COMMUNITY UNIT SCHOOL DI 1D33502 RENTAL PAYMENT 0.00 6110.00

91010 188459 04/17/12 9990251 DENIS COSTELLO 1A30300 MONTHLY MEDICAL REIMB 0.00 60.54

91010 188460 04/17/12 9991865 COURTNEY LINNEMEYER 1A30285 TRAVEL REIMBURSEMENT 0.00 34.19

91010 188461 04/17/12 1073556 CPI 1630200 MONTHLY−3 PARTICIPANTS 0.00 6.00

91010 188462 04/17/12 1003390 CRESCENT ELECTRIC 2316401 MULBERRY 97074 4G SAT 0.00 19.6491010 188462 04/17/12 1003390 CRESCENT ELECTRIC 2316401 MUR 320/VBU/XHO/PA 0.00 432.7291010 188462 04/17/12 1003390 CRESCENT ELECTRIC 2316401 F32 TBX 841−ECO 0.00 167.4091010 188462 04/17/12 1003390 CRESCENT ELECTRIC 2316401 F32 T8 ECO COOL WHITE 0.00 432.00TOTAL CHECK 0.00 1051.76






91010 188463 04/17/12 1063820 CRYSTAL BROOK DIRECT 1U16330 25’ X 500 1’ CORE 1.5 0.00 270.72

91010 188464 04/17/12 9990271 SCOTT CUMMING 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00

91010 188465 04/17/12 9990296 JUDITH DAVID 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00

91010 188466 04/17/12 1060024 DBL DISTRIBUTORS/RAY SKO 1P23802 KV6398 MOUNTWERKS MW12 0.00 109.9991010 188466 04/17/12 1060024 DBL DISTRIBUTORS/RAY SKO 1P23802 SHIPPING 0.00 9.80TOTAL CHECK 0.00 119.79

91010 188467 04/17/12 1073102 DEPENDABLE BUILDING SERV 2326401 NOT TO EXCEED 0.00 361.25

91010 188468 04/17/12 1060617 DICK POND ATHLETICS 1K20702 MILER RUNNING SINGLET6 0.00 1140.0091010 188468 04/17/12 1060617 DICK POND ATHLETICS 1K20702 WOVEN FULL SPLIT SHORT 0.00 1310.0091010 188468 04/17/12 1060617 DICK POND ATHLETICS 1K20702 SCREEN SETUP 0.00 90.0091010 188468 04/17/12 1060617 DICK POND ATHLETICS 1K20702 SCREENPRINTING 0.00 195.0091010 188468 04/17/12 1060617 DICK POND ATHLETICS 1K20702 FREIGHT 0.00 56.00TOTAL CHECK 0.00 2791.00

91010 188469 04/17/12 9990324 DEBORAH L DIPERT 1A30300 MONTHLY MEDICAL REIMB 0.00 125.40

91010 188470 04/17/12 9991634 GAIL DITCHMAN 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00

91010 188471 04/17/12 1058575 MAUREEN DOMBROWSKI 1A30300 MONTHLY MEDICAL REIMB 0.00 32.89

91010 188472 04/17/12 1002869 DOMINICKS FINER FOODS 1J19086 DOMINICK’S CHARGE ACCO 0.00 227.6091010 188472 04/17/12 1002869 DOMINICKS FINER FOODS 1J19086 DOMINICK’S CHARGE ACCO 0.00 303.2991010 188472 04/17/12 1002869 DOMINICKS FINER FOODS 1J19086 DOMINICK’S CHARGE ACCO 0.00 185.62TOTAL CHECK 0.00 716.51

91010 188473 04/17/12 9991635 GERALDINE DOYLE−SNELL 1A30300 MONTHLY MEDICAL REIMB 0.00 109.00

91010 188474 04/17/12 1062189 EASTER SEALS METRO CHICA 1H33517 SPEC ED TUITION 0.00 15511.08

91010 188475 04/17/12 1074372 EASYLINK SERVICES 2330204 FEBRUARY USAGE 0.00 868.71

91010 188476 04/17/12 1059713 GEORGE EBLIN 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00

91010 188477 04/17/12 1055558 EDVOTEK−THE BIOTECHNOLOG 1A18001 TRANSFORMATION OF E. C 0.00 297.0091010 188477 04/17/12 1055558 EDVOTEK−THE BIOTECHNOLOG 1A18001 DNA FINGERPRINTING I: 0.00 119.0091010 188477 04/17/12 1055558 EDVOTEK−THE BIOTECHNOLOG 1A18001 DNA FINGERPRINTING I: 0.00 169.0091010 188477 04/17/12 1055558 EDVOTEK−THE BIOTECHNOLOG 1A18001 FREIGHT 0.00 46.80TOTAL CHECK 0.00 631.80

91010 188478 04/17/12 1002870 EDWARD DON CO. 2320600 4L47 SKIRT CLIPS 0.00 56.92

91010 188479 04/17/12 9990350 IDA P EDWARDS 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00






91010 188480 04/17/12 1063126 ELIM CHRISTIAN SERVICES 1E33509 SPEC ED TUITION 0.00 3135.78

91010 188481 04/17/12 1073359 ERIE COMPUTER COMPANY 1A26500 KOSS UR 10 − HEADPHONE 0.00 27.5091010 188481 04/17/12 1073359 ERIE COMPUTER COMPANY 1A26500 SHIPPING 0.00 8.52TOTAL CHECK 0.00 36.02

91010 188482 04/17/12 9990372 VICTORIA IRENE EVERITT 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00

91010 188483 04/17/12 9991801 MAUREEN A FEAR 2330204 MONTHLY PHONE REIMB 0.00 45.00

91010 188484 04/17/12 1011777 FEDERAL EXPRESS 1W30106 OVERNIGHT LETTER 0.00 34.01

91010 188485 04/17/12 1056801 GEORGE FEUERSCHWENGER 1A30300 MONTHLY MEDICAL REIMB 0.00 93.38

91010 188486 04/17/12 1074818 FIELD TURF USA 64336455 DGN&S INSTALL FIELDTUR 0.00 36335.75

91010 188487 04/17/12 1062316 FIRM SYSTEMS 1630103 FEBRUARY FINGERPRINTIN 0.00 1078.00

91010 188488 04/17/12 9990388 MARY LYNN J FISHER 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00

91010 188489 04/17/12 9990389 RICHARD A FLAIZ 1A30300 MONTHLY MEDICAL REIMB 0.00 60.54

91010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A28016 S0068−SODIUM CITRATE 0.00 11.6591010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A28016 C0135−CITRIC ACID 0.00 7.9591010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A28016 APPROXIMATE SHIPPING 0.00 6.3191010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A28002 SO214−SODIUM BISULFATE 0.00 11.4891010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A28002 SOO47−SODIUM BISULFITE 0.00 8.2591010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A28002 PO135−POTASSIUM BITART 0.00 7.6191010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A28002 AO227−AMMONIUM HYDROXI 0.00 26.6191010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A28002 NOO13−NICKEL SUFLATE, 0.00 64.5291010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A28002 AP1278−DISHES, 1.5 G 5 0.00 86.0691010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A28002 AP3103−QALITATIVE, FIL 0.00 55.6991010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A18002 NITRIC ACID, REAGENT, 0.00 37.5891010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A18002 COBALT CHLORIDE, 500G 0.00 34.2191010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A18002 COPPER(II) CHLORIDE, L 0.00 31.4591010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A18002 ETHYL ALCOHOL, ANHYDRO 0.00 73.7291010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A18002 HYDROCHLORIC ACID, REA 0.00 30.4491010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A18002 HEXANES, REAGENT, 500 0.00 9.2291010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A18002 MAGNESIUM METAL RIBBON 0.00 19.6491010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A18002 MAGNESIUM NITRATE, REA 0.00 6.6791010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A18002 IRON(III) NITRATE, REA 0.00 10.5091010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A18001 BROMTHYMOL BLUE SOLUTI 0.00 9.2791010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A18001 IODINE SOLUTION, LUGOL 0.00 9.9591010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A18001 CAPILLARY TUBES, 100 M 0.00 14.4591010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A18002 BOTTLE, DROPPING, POLY 0.00 42.1391010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A18002 BOTTLE, DROPPING, POLY 0.00 61.2091010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A18002 TEST TUBES WITH RIMS, 0.00 129.20






91010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A18002 STIRRING RODS, GLASS 0.00 28.0591010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A18002 RUBBER POLICEMAN, ANGL 0.00 19.1391010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A18002 BEAKERS, BOROSILICATE 0.00 219.5091010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A18002 BEAKERS, BOROSILICATE 0.00 243.1791010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A18002 FLASK, ERLENMEYER, BOR 0.00 326.4091010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A18002 SURCHARGE FOR HAZARD M 0.00 19.7591010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A18002 BOTTLE, WASHING, POLYE 0.00 42.6491010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A18003 BEAKERS, BOROSILICATE 0.00 158.2091010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A18003 THERMOMETER, NON−MERCU 0.00 98.7491010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A18003 VIALS WITH SNAP−ON CAP 0.00 21.0891010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A18003 VIALS WITH SNAP−ON CAP 0.00 30.4391010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A18003 RUBBER TUBING, BLACK, 0.00 43.8691010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A18003 WASH BOTTLE, SAFETY LA 0.00 57.1291010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A18003 WEIGHING DISHES, DISPO 0.00 37.3291010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A18003 WEIGHING DISHES, DISPO 0.00 53.3491010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A18003 FLASK, ERLENMEYER, BOR 0.00 150.5591010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A18003 FILTER PAPER, QUALITAT 0.00 55.6991010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A18003 WEIGHING PAPER 3"X 3" 0.00 17.8591010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A18003 PARAFILM M, 2" X 250’, 0.00 17.2691010 188490 04/17/12 1003723 FLINN SCIENTIFIC 1A18003 PARAFILM M, 4" X 125’, 0.00 17.81TOTAL CHECK 0.00 2463.65

91010 188491 04/17/12 1056965 FOLLETT EDUCATIONAL SERV 1S20801 ELLEN FOSTER 0.00 308.1891010 188491 04/17/12 1056965 FOLLETT EDUCATIONAL SERV 1S20801 ELLEN FOSTER 0.00 32.44TOTAL CHECK 0.00 340.62

91010 188492 04/17/12 1055043 FOLLETT SOFTWARE COMPANY 1U16301 #77550T−POLY THERMAL 0.00 210.0091010 188492 04/17/12 1055043 FOLLETT SOFTWARE COMPANY 1U16301 S/H − 0.00 6.37TOTAL CHECK 0.00 216.37

91010 188493 04/17/12 1074166 MATTHEW FORMATO 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00

91010 188494 04/17/12 9990401 PETER FOX 1A30300 MONTHLY MEDICAL REIMB 0.00 65.87

91010 188495 04/17/12 1057544 FOX TECH CENTER 1E33515 SPEC ED TUITION 0.00 200.0091010 188495 04/17/12 1057544 FOX TECH CENTER 1E33518 SPEC ED TUITION 0.00 12965.26TOTAL CHECK 0.00 13165.26

91010 188496 04/17/12 1073447 FOX TECH CENTER (TRANS) 4A33522 SPEC ED TRANSPORTATION 0.00 −723.0191010 188496 04/17/12 1073447 FOX TECH CENTER (TRANS) 4A33522 SPEC ED TUITION 0.00 723.0191010 188496 04/17/12 1073447 FOX TECH CENTER (TRANS) 4A33522 SPEC ED TRANSPORTATION 0.00 2602.2091010 188496 04/17/12 1073447 FOX TECH CENTER (TRANS) 4A33522 SPEC ED TUITION 0.00 824.03TOTAL CHECK 0.00 3426.23

91010 188497 04/17/12 1057533 FRANCZEK RADELET 1V39999 PROFESSIONAL SERVICES 0.00 951.5091010 188497 04/17/12 1057533 FRANCZEK RADELET 1V39999 PROFESSIONAL SERVICES 0.00 431.8191010 188497 04/17/12 1057533 FRANCZEK RADELET 1V39999 PROFESSIONAL SERVICES 0.00 282.0091010 188497 04/17/12 1057533 FRANCZEK RADELET 1V39999 PROFESSIONAL SERVICES 0.00 973.00






91010 188497 04/17/12 1057533 FRANCZEK RADELET 1V39999 PROFESSIONAL SERVICES 0.00 1666.0091010 188497 04/17/12 1057533 FRANCZEK RADELET 1E33513 PROFESSIONAL SERVICES 0.00 318.5091010 188497 04/17/12 1057533 FRANCZEK RADELET 1V39999 PROFESSIONAL SERVICES 0.00 1803.5291010 188497 04/17/12 1057533 FRANCZEK RADELET 1V39999 PROFESSIONAL SERVICES 0.00 2450.00TOTAL CHECK 0.00 8876.33

91010 188498 04/17/12 9990408 DONNA T FRASOR 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00

91010 188499 04/17/12 1003860 FREY SCIENTIFIC 1A18004 STOKES PUBLISHING MYCH 0.00 52.96

91010 188500 04/17/12 1075764 FRONTLINE TECHNOLOGIES 1630103 TRAINING TRAVEL EXPENS 0.00 1180.94

91010 188501 04/17/12 1010979 G.W. BERKHEIMER COMPANY 2326403 ESTIMATED EXPENSES FOR 0.00 81.3791010 188501 04/17/12 1010979 G.W. BERKHEIMER COMPANY 2326403 ESTIMATED EXPENSES FOR 0.00 28.0491010 188501 04/17/12 1010979 G.W. BERKHEIMER COMPANY 2326403 ESTIMATED EXPENSES FOR 0.00 55.16TOTAL CHECK 0.00 164.57

91010 188502 04/17/12 9990443 LAURENCE GASSEN 1A30300 MONTHLY MEDICAL REIMB 0.00 177.23

91010 188503 04/17/12 1073602 GIANT STEPS ILLINOIS 1E33509 SPEC ED TUITION 0.00 6682.00

91010 188504 04/17/12 1058677 GLENOAKS THERAPEUTIC DAY 1E33503 SPEC ED TUITION 0.00 41977.0091010 188504 04/17/12 1058677 GLENOAKS THERAPEUTIC DAY 1E33503 SPEC ED TUITION 0.00 3445.8091010 188504 04/17/12 1058677 GLENOAKS THERAPEUTIC DAY 1R33524 SPEC ED SAFETY EVAL. 0.00 186.00TOTAL CHECK 0.00 45608.80

91010 188505 04/17/12 1063636 GOLDSTAR LEARNING INC. 1A30307 MA−2S220GV12 − ANSWER 0.00 4550.0091010 188505 04/17/12 1063636 GOLDSTAR LEARNING INC. 1A30307 MA−ACT4T − ANSWER FORM 0.00 864.0091010 188505 04/17/12 1063636 GOLDSTAR LEARNING INC. 1A30307 MA−ACTWK3T − ANSWER FO 0.00 288.0091010 188505 04/17/12 1063636 GOLDSTAR LEARNING INC. 1A30307 SHIPPING AND HANDLING 0.00 267.73TOTAL CHECK 0.00 5969.73

91010 188506 04/17/12 1056122 LORRAINE GOODWIN 1A30300 MONTHLY MEDICAL REIMB 0.00 155.27

91010 188507 04/17/12 1074234 GORDON ENGELBACH 1A30300 MONTHLY MEDICAL REIMB 0.00 60.54

91010 188508 04/17/12 9990483 CHARLES H GOSLING 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00

91010 188509 04/17/12 9990487 ROBERT GRAHAM 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00

91010 188510 04/17/12 1052693 GRAINGER,INC 2316405 INVOICE # 9767611354 0.00 36.1891010 188510 04/17/12 1052693 GRAINGER,INC 2316405 9772063039 0.00 8.3391010 188510 04/17/12 1052693 GRAINGER,INC 2316405 9777382905 0.00 75.6091010 188510 04/17/12 1052693 GRAINGER,INC 2326402 INVOICE #9777663940 RO 0.00 50.2891010 188510 04/17/12 1052693 GRAINGER,INC 2326402 INVOICE #9777412934 RO 0.00 24.8691010 188510 04/17/12 1052693 GRAINGER,INC 2326402 INVOICE 39777663973 0.00 142.5191010 188510 04/17/12 1052693 GRAINGER,INC 2320600 INVOICE #9776436702 LA 0.00 43.2091010 188510 04/17/12 1052693 GRAINGER,INC 2326402 INVOICE #9768967193 CA 0.00 207.04






91010 188510 04/17/12 1052693 GRAINGER,INC 2326405 INVOICE #9768085384 AN 0.00 19.7891010 188510 04/17/12 1052693 GRAINGER,INC 2326401 INVOICE 39768085376 VB 0.00 22.0891010 188510 04/17/12 1052693 GRAINGER,INC 2326405 INVOICE 39768085376 VB 0.00 8.32TOTAL CHECK 0.00 638.18

91010 188511 04/17/12 1076430 LOIS C GRALLER 1Z33524 SPEECH PATHOLOGY SERVI 0.00 600.00

91010 188512 04/17/12 1057159 GREAT LAKES CLAY & SUPPL 1A10500 #MCL343, ONTARIO WHITE 0.00 930.0091010 188512 04/17/12 1057159 GREAT LAKES CLAY & SUPPL 1A10500 #MS600, BLACK MASON ST 0.00 101.0091010 188512 04/17/12 1057159 GREAT LAKES CLAY & SUPPL 1A10500 ESTIMATED SHIPPING AND 0.00 98.0091010 188512 04/17/12 1057159 GREAT LAKES CLAY & SUPPL 1A10500 ESTIMATED SHIPPING AND 0.00 5.69TOTAL CHECK 0.00 1134.69

91010 188513 04/17/12 1062540 BARBARA GRIGSBY 1A30300 MONTHLY MEDICAL REIMB 0.00 155.27

91010 188514 04/17/12 9990503 WILLIAM GRONKO 1A30300 MONTHLY MEDICAL REIMB 0.00 159.69

91010 188515 04/17/12 9991637 BARBARA GSCHIEL 1A30300 MONTHLY MEDICAL REIMB 0.00 155.27

91010 188516 04/17/12 9990526 LINDA A HALLECKSON 1A30300 MONTHLY MEDICAL REIMB 0.00 65.87

91010 188517 04/17/12 9990528 PATRICIA M HAMILTON 1630200 MONTHLY MEDICAL REIMB 0.00 240.89

91010 188518 04/17/12 1056802 GERALD HANSEN 1A30300 MONTHLY MEDICAL REIMB 0.00 246.38

91010 188519 04/17/12 1004490 HAYDENS ATHLETIC 1K20702 SPEEDLINE VARSITY SING 0.00 1155.0091010 188519 04/17/12 1004490 HAYDENS ATHLETIC 1K20702 CHAMPION VARSITY SWEAT 0.00 270.0091010 188519 04/17/12 1004490 HAYDENS ATHLETIC 1K20702 TAG VARSITY WARM−UP TO 0.00 1020.0091010 188519 04/17/12 1004490 HAYDENS ATHLETIC 1K20702 BRUTE QUAD 111 HEADGEA 0.00 240.0091010 188519 04/17/12 1004490 HAYDENS ATHLETIC 1K20702 WRESTLING SCOREBOOKS 0.00 67.5091010 188519 04/17/12 1004490 HAYDENS ATHLETIC 1K20702 4" MAT TAPE ( 2 CAS 0.00 304.86TOTAL CHECK 0.00 3057.36

91010 188520 04/17/12 9990552 THOMAS HAYEK 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00

91010 188521 04/17/12 1057313 HEALY,BENDER & ASSOC 62336451 DGN&S HEATING/COOLING 0.00 7776.0091010 188521 04/17/12 1057313 HEALY,BENDER & ASSOC 2330205 DGS ’11 EXTERIOR SIGN 0.00 390.0091010 188521 04/17/12 1057313 HEALY,BENDER & ASSOC 2330205 DGN ’12 BLEACHER REPLA 0.00 12985.9191010 188521 04/17/12 1057313 HEALY,BENDER & ASSOC 2330205 DGN ’12 MECHANICAL WOR 0.00 20697.7291010 188521 04/17/12 1057313 HEALY,BENDER & ASSOC 2330205 DGN ’12 LOCKER REPLACE 0.00 9344.84TOTAL CHECK 0.00 51194.47

91010 188522 04/17/12 1074805 HEARTLAND BUSINESS SYSTE 1A10384 MAINTENANCE KIT HP LAS 0.00 250.00

91010 188523 04/17/12 1004572 HERITAGE HOUSE FLORIST 1V30101 PLANTS FOR STAFF MEMBE 0.00 49.5091010 188523 04/17/12 1004572 HERITAGE HOUSE FLORIST 1V30101 PLANTS FOR STAFF MEMBE 0.00 55.0091010 188523 04/17/12 1004572 HERITAGE HOUSE FLORIST 1V30101 PLANTS FOR STAFF MEMBE 0.00 49.50TOTAL CHECK 0.00 154.00






91010 188524 04/17/12 9990572 BARBARA HERTKO 1A30300 MONTHLY MEDICAL REIMB 0.00 60.54

91010 188525 04/17/12 1059837 HILLSIDE ACADEMY 4A33522 SPEC ED TRANSPORTATION 0.00 650.55

91010 188526 04/17/12 1059714 HARVEY HISGEN 1A30300 MONTHLY MEDICAL REIMB 0.00 155.27

91010 188527 04/17/12 9990580 ALAN HOFFMANN 1A30300 MONTHLY MEDICAL REIMB 0.00 65.87

91010 188528 04/17/12 1061819 NANCY HOLT 1A30300 MONTHLY MEDICAL REIMB 0.00 215.00

91010 188529 04/17/12 1062218 HOME DEPOT 2316401 ELECTRICAL 0.00 125.5391010 188529 04/17/12 1062218 HOME DEPOT 2316404 PLUMBING 0.00 31.2891010 188529 04/17/12 1062218 HOME DEPOT 2316404 PLUMBING 0.00 259.6091010 188529 04/17/12 1062218 HOME DEPOT 2316405 HARDWARE 0.00 81.92TOTAL CHECK 0.00 498.33

91010 188530 04/17/12 1075179 HOME DEPOT 2326405 INVOICE 319420245118 0.00 90.2091010 188530 04/17/12 1075179 HOME DEPOT 2326406 INVOICE 319420245118 0.00 39.2391010 188530 04/17/12 1075179 HOME DEPOT 2326405 INVOICE #19420120410 0.00 11.80TOTAL CHECK 0.00 141.23

91010 188531 04/17/12 9990601 SUSAN HOWE 1A30300 MONTHLY MEDICAL REIMB 0.00 166.55

91010 188532 04/17/12 9991639 CAROL HOWELL 1630200 MONTHLY MEDICAL REIMB 0.00 250.00

91010 188533 04/17/12 1061729 IASB PUBLICATIONS 1V30101 OPEN MEETINGS ACT TRAI 0.00 150.00

91010 188534 04/17/12 1063014 ICE MOUNTAIN WATER 4A30205 RENTAL OF WATER COOLER 0.00 40.7991010 188534 04/17/12 1063014 ICE MOUNTAIN WATER 2316409 BOTTLED WATER SERVICE 0.00 50.74TOTAL CHECK 0.00 91.53

91010 188535 04/17/12 1053139 ILLINOIS TIME RECORDER/ 2316405 REPAIR TO FIELD HOUSE 0.00 112.00

91010 188536 04/17/12 1076409 INDIANA DEVELOP. TRAININ 1E33509 SPEC ED TUITION 0.00 937.51

91010 188537 04/17/12 1057158 INTEGRYS ENERGY SERVICES 2320600 SOUTH − GAS 0.00 18387.9491010 188537 04/17/12 1057158 INTEGRYS ENERGY SERVICES 4A30205 GARAGE − GAS 0.00 828.8791010 188537 04/17/12 1057158 INTEGRYS ENERGY SERVICES 2330204 ASC − GAS 0.00 423.4491010 188537 04/17/12 1057158 INTEGRYS ENERGY SERVICES 2310600 NORTH − GAS 0.00 29950.53TOTAL CHECK 0.00 49590.78

91010 188538 04/17/12 1072976 INTERSTATE BATTERIES 4A30205 INVOICE #33019260 0.00 87.2191010 188538 04/17/12 1072976 INTERSTATE BATTERIES 4A30205 INVIOCE # 33019475 SM 0.00 13.49TOTAL CHECK 0.00 100.70

91010 188539 04/17/12 1076112 JAMES SLOUF 1A30300 MONTHLY MEDICAL REIMB 0.00 60.54






91010 188540 04/17/12 1005138 JEWEL FOOD STORES #54 1A23000 RUNNING P.O. 0.00 44.4391010 188540 04/17/12 1005138 JEWEL FOOD STORES #54 1J29086 MARCH GROCERY RECEIPTS 0.00 28.1591010 188540 04/17/12 1005138 JEWEL FOOD STORES #54 1J29086 MARCH GROCERY RECEIPTS 0.00 3.5891010 188540 04/17/12 1005138 JEWEL FOOD STORES #54 1J29086 MARCH GROCERY RECEIPTS 0.00 122.3691010 188540 04/17/12 1005138 JEWEL FOOD STORES #54 1J29086 MARCH GROCERY RECEIPTS 0.00 85.7591010 188540 04/17/12 1005138 JEWEL FOOD STORES #54 1J29086 MARCH GROCERY RECEIPTS 0.00 54.2891010 188540 04/17/12 1005138 JEWEL FOOD STORES #54 1J29086 MARCH GROCERY RECEIPTS 0.00 40.5991010 188540 04/17/12 1005138 JEWEL FOOD STORES #54 1J29086 MARCH GROCERY RECEIPTS 0.00 100.0191010 188540 04/17/12 1005138 JEWEL FOOD STORES #54 1J29086 MARCH GROCERY RECEIPTS 0.00 325.1691010 188540 04/17/12 1005138 JEWEL FOOD STORES #54 1J29086 MARCH GROCERY RECEIPTS 0.00 185.8691010 188540 04/17/12 1005138 JEWEL FOOD STORES #54 1J29086 MARCH GROCERY RECEIPTS 0.00 −52.9791010 188540 04/17/12 1005138 JEWEL FOOD STORES #54 1J29086 MARCH EQUIPMENT/SUPPLI 0.00 19.25TOTAL CHECK 0.00 956.45

91010 188541 04/17/12 9991844 JILL BROWNING 2330204 MONTHLY PHONE REIMB 0.00 45.0091010 188541 04/17/12 9991844 JILL BROWNING 1V30216 MONTHLY TRAVEL REIMB 0.00 57.50TOTAL CHECK 0.00 102.50

91010 188542 04/17/12 1074176 JOAN KRAUSE POOL 1A30300 MONTHLY MEDICAL REIMB 0.00 60.54

91010 188543 04/17/12 9991837 JOHN A ALDWORTH 2320600 MONTHLY PHONE REIMB 0.00 45.00

91010 188544 04/17/12 9990659 BRUCE JOHNSON 1A30300 MONTHLY MEDICAL REIMB 0.00 148.54

91010 188545 04/17/12 1071679 JON−DON 2320600 QUOTE 31446565 0.00 56.0091010 188545 04/17/12 1071679 JON−DON 2320600 MP−PT1044217 BELTOE−PF 0.00 11.5691010 188545 04/17/12 1071679 JON−DON 2320600 MP−101678 50 EXT CORD 0.00 97.8091010 188545 04/17/12 1071679 JON−DON 2320600 MP−EL103483 MICRO FILT 0.00 45.5691010 188545 04/17/12 1071679 JON−DON 2320600 MP−VTAW ALUM WAND 54 F 0.00 74.6491010 188545 04/17/12 1071679 JON−DON 2320600 MP−PT101446 EZ GLIDE F 0.00 86.00TOTAL CHECK 0.00 371.56

91010 188546 04/17/12 9990674 PAMELA MARY JONES 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00

91010 188547 04/17/12 9990680 PATRICIA A JORDAN 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00

91010 188548 04/17/12 1062899 KAGAN PROFESSIONAL DEVEL 1T30368 WORKSHOP@SOUTH & AIRFA 0.00 4816.6091010 188548 04/17/12 1062899 KAGAN PROFESSIONAL DEVEL 1T30368 WORKSHOP@NORTH & AIRFA 0.00 4266.6091010 188548 04/17/12 1062899 KAGAN PROFESSIONAL DEVEL 1T30368 BKCL AND NKCL1 (COOPER 0.00 5425.0091010 188548 04/17/12 1062899 KAGAN PROFESSIONAL DEVEL 1T30368 BKCL AND NKCL1 (COOPER 0.00 465.0091010 188548 04/17/12 1062899 KAGAN PROFESSIONAL DEVEL 1T30368 BKCL AND NKCL1 (COOPER 0.00 5208.0091010 188548 04/17/12 1062899 KAGAN PROFESSIONAL DEVEL 1T30368 DAY 2 & 3 MATERIALS 0.00 420.0091010 188548 04/17/12 1062899 KAGAN PROFESSIONAL DEVEL 1T30368 DAY 4 & 5 MATERIALS 0.00 420.00TOTAL CHECK 0.00 21021.20

91010 188549 04/17/12 9991857 SCOTT KASIK 1A10383 MONTHLY PHONE REIMB 0.00 45.00

91010 188550 04/17/12 9990704 ROBERT M KATREIN 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00






91010 188551 04/17/12 9990706 DENISE BARBARA KAVANAUGH 2310600 MONTHLY PHONE REIMB 0.00 45.00

91010 188552 04/17/12 1052110 KEEN EDGE 2316402 KOHLER FUEL PUMP 0.00 78.27

91010 188553 04/17/12 9990716 TERRENCE S KENT 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00

91010 188554 04/17/12 9991860 KEVIN KEOGH 1A30300 MONTHLY MEDICAL REIMB 0.00 60.54

91010 188555 04/17/12 9991653 CHARLOTTE KINNANE 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00

91010 188556 04/17/12 9990746 WILLIAM E KOLEK 1A30300 MONTHLY MEDICAL REIMB 0.00 65.87

91010 188557 04/17/12 1072450 KONICA MINOLTA BUS SOLUT 1A10383 7670999202 SERVICE SUP 0.00 23800.0091010 188557 04/17/12 1072450 KONICA MINOLTA BUS SOLUT 1A10383 7670999202 − SERVICE S 0.00 2160.0091010 188557 04/17/12 1072450 KONICA MINOLTA BUS SOLUT 1Y20401 SERVICE SUPPLY CONTRAC 0.00 144.00TOTAL CHECK 0.00 26104.00

91010 188558 04/17/12 1076504 LEE/OGLE REGIONAL OFFICE 1I33519 SPEC ED TUITION 0.00 500.00

91010 188559 04/17/12 9990831 KATHLEEN M LEZON 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00

91010 188560 04/17/12 1076064 LINDA GONCIAR 1A30300 MONTHLY MEDICAL REIMB 0.00 60.54

91010 188561 04/17/12 1060713 LINDEN OAKS HOSPITAL 1I33519 SPEC ED TUITION 0.00 350.0091010 188561 04/17/12 1060713 LINDEN OAKS HOSPITAL 1I33519 SPEC ED TUITION 0.00 350.0091010 188561 04/17/12 1060713 LINDEN OAKS HOSPITAL 1I33519 SPEC ED TUITION 0.00 70.0091010 188561 04/17/12 1060713 LINDEN OAKS HOSPITAL 1I33519 SPEC ED TUITION 0.00 35.0091010 188561 04/17/12 1060713 LINDEN OAKS HOSPITAL 1I33519 SPEC ED TUITION 0.00 140.0091010 188561 04/17/12 1060713 LINDEN OAKS HOSPITAL 1I33519 SPEC ED TUITION 0.00 175.0091010 188561 04/17/12 1060713 LINDEN OAKS HOSPITAL 1I33519 SPEC ED TUITION 0.00 70.0091010 188561 04/17/12 1060713 LINDEN OAKS HOSPITAL 1I33519 SPEC ED TUITION 0.00 455.0091010 188561 04/17/12 1060713 LINDEN OAKS HOSPITAL 1I33519 SPEC ED TUITION 0.00 175.0091010 188561 04/17/12 1060713 LINDEN OAKS HOSPITAL 1I33519 SPEC ED TUITION 0.00 105.0091010 188561 04/17/12 1060713 LINDEN OAKS HOSPITAL 1I33519 SPEC ED TUITION 0.00 315.00TOTAL CHECK 0.00 2240.00

91010 188562 04/17/12 9990838 MARY F LINDQUIST 1A30300 MONTHLY MEDICAL REIMB 0.00 97.50

91010 188563 04/17/12 9991776 LISA L SMITH 1630103 MONTHLY TRAVEL REIMB 0.00 57.5091010 188563 04/17/12 9991776 LISA L SMITH 2330204 PHONE DEDUCTION 0.00 −10.00TOTAL CHECK 0.00 47.50

91010 188564 04/17/12 9990841 KATHLEEN H LISS 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00

91010 188565 04/17/12 9990849 DANA L LOGAN 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00

91010 188566 04/17/12 1076071 LOIS BALK 1A30300 MONTHLY MEDICAL REIMB 0.00 60.54






91010 188567 04/17/12 9991641 BYRON LOTT 1A30300 MONTHLY MEDICAL REIMB 0.00 155.27

91010 188568 04/17/12 1057180 LUCKS MUSIC LIBRARY 1A27000 RHAPSODY 0.00 100.0091010 188568 04/17/12 1057180 LUCKS MUSIC LIBRARY 1A27000 RHAPSODY 0.00 30.48TOTAL CHECK 0.00 130.48

91010 188569 04/17/12 9990859 KATHLEEN MARIE LUCZYNSKI 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00

91010 188570 04/17/12 9991642 RUPERT MALONE 1A30300 MONTHLY MEDICAL REIMB 0.00 60.54

91010 188571 04/17/12 9990895 JUDITH MANNING 1A30300 MONTHLY MEDICAL REIMB 0.00 32.89

91010 188572 04/17/12 1073380 TIMOTHY MASH 1A30300 MONTHLY MEDICAL REIMB 0.00 43.23

91010 188573 04/17/12 1076411 MASTERGRAPHICS INC 1J29060 HEWLETT PACKARD DESIGN 0.00 2489.0091010 188573 04/17/12 1076411 MASTERGRAPHICS INC 1J29060 POSTSCRIPT FOR HPT790 0.00 559.00TOTAL CHECK 0.00 3048.00

91010 188574 04/17/12 1070188 MAXIMUM PRINTING & GRAPH 1V30216 APRIL NEWSLETTER FOR W 0.00 375.00

91010 188575 04/17/12 9990929 VERA JEZIK MCCABE 1A30300 MONTHLY MEDICAL REIMB 0.00 65.87

91010 188576 04/17/12 9990941 MARK A MCDONALD 1W30101 MONTHLY TRAVEL REIMB 0.00 250.00

91010 188577 04/17/12 1053889 MCDOUGALL LITTELL/HOUGHT 1S20802 AVANCEMOS 1 WORKBOOK ( 0.00 194.88

91010 188578 04/17/12 1053359 MCMASTER−CARR 2316405 PACKING#2232249−01 0.00 84.2091010 188578 04/17/12 1053359 MCMASTER−CARR 2316405 PACKING #2198020−01 0.00 126.9491010 188578 04/17/12 1053359 MCMASTER−CARR 2316405 PACKING#1795049−01 CRE 0.00 −56.2291010 188578 04/17/12 1053359 MCMASTER−CARR 2316405 PACKING#288388201 0.00 71.1591010 188578 04/17/12 1053359 MCMASTER−CARR 2316405 PACKING#2314680−01 0.00 57.4491010 188578 04/17/12 1053359 MCMASTER−CARR 2316405 PACKING#2541770−01 0.00 141.4391010 188578 04/17/12 1053359 MCMASTER−CARR 2316405 PACKING#259863601 0.00 267.6991010 188578 04/17/12 1053359 MCMASTER−CARR 2316405 PACKING #282538401 0.00 42.65TOTAL CHECK 0.00 735.28

91010 188579 04/17/12 1056771 MENARDS 2326406 INVOICE# 82541 DOORS/B 0.00 301.42

91010 188580 04/17/12 1073631 MIDAMERICAN ENERGY CO 2320645 ELECTRIC SERVICE 0.00 2057.7691010 188580 04/17/12 1073631 MIDAMERICAN ENERGY CO 2320600 ELECTRIC SERVICE 0.00 30866.3891010 188580 04/17/12 1073631 MIDAMERICAN ENERGY CO 2310600 ELECTRIC SERVICE 0.00 32409.1491010 188580 04/17/12 1073631 MIDAMERICAN ENERGY CO 2310645 ELECTRIC SERVICE 0.00 2160.6191010 188580 04/17/12 1073631 MIDAMERICAN ENERGY CO 2330204 ELECTRIC SERVICE 0.00 1716.05TOTAL CHECK 0.00 69209.94

91010 188581 04/17/12 9991856 JUDITH MINOR 2330204 MONTHLY PHONE REIMB 0.00 45.0091010 188581 04/17/12 9991856 JUDITH MINOR 1T30209 MONTHLY TRAVEL REIMB 0.00 57.50






TOTAL CHECK 0.00 102.50

91010 188582 04/17/12 1056804 HAROLD MITCHELL 1A30300 MONTHLY MEDICAL REIMB 0.00 155.27

91010 188583 04/17/12 9990996 JAMES W MIZENER 1A30300 MONTHLY MEDICAL REIMB 0.00 177.23

91010 188584 04/17/12 1058751 MOBILITY WORKS 4A30205 REPAIR FOR VAN # 1 LIF 0.00 324.08

91010 188585 04/17/12 9990999 ELWIN MOHNS 1A30300 MONTHLY MEDICAL REIMB 0.00 60.54

91010 188586 04/17/12 1060810 SAM MOSCATO 1A30300 MONTHLY MEDICAL REIMB 0.00 115.4091010 188586 04/17/12 1060810 SAM MOSCATO 1A30300 MEDICAL REIMBURSEMENT 0.00 577.57TOTAL CHECK 0.00 692.97

91010 188587 04/17/12 9991663 JENNIFER ANN MULLEN 1A30285 TRAVEL REIMBURSEMENT 0.00 34.19

91010 188588 04/17/12 9991037 COLLEEN T MURPHY 1A30300 MONTHLY MEDICAL REIMB 0.00 177.23

91010 188589 04/17/12 1052449 NATIONAL BUSINESS FURNIT 1W30108 #OTGCUST BLACK MESH BA 0.00 4727.7091010 188589 04/17/12 1052449 NATIONAL BUSINESS FURNIT 1W30108 #44127 48" ROUND MAHOG 0.00 296.35TOTAL CHECK 0.00 5024.05

91010 188590 04/17/12 1061909 KATHERINE NESTROCK 1A30300 MONTHLY MEDICAL REIMB 0.00 155.27

91010 188591 04/17/12 1006650 NEUCO INC 2320600 ESTIMATED EXPENSES FOR 0.00 351.12

91010 188592 04/17/12 1060947 NEXUS OFFICE SYSTEMS 1W30108 COVERAGE 4/12−4/13 0.00 657.0091010 188592 04/17/12 1060947 NEXUS OFFICE SYSTEMS 1W30108 COVERAGE 12/1/11 − 11/ 0.00 2066.00TOTAL CHECK 0.00 2723.00

91010 188593 04/17/12 1059696 NORTH SHORE UNIFORM SERV 2320600 SOUTH HIGH SCHOOL UNIF 0.00 207.05

91010 188594 04/17/12 1004262 KAY O’BRIEN 1A30300 MONTHLY MEDICAL REIMB 0.00 60.54

91010 188595 04/17/12 9991081 JOAN O’CONNOR 1A30300 MONTHLY MEDICAL REIMB 0.00 60.54

91010 188596 04/17/12 1062466 OFFICE MAX 1J29086 SCOTCH TAPE 0.00 16.7191010 188596 04/17/12 1062466 OFFICE MAX 1J29086 RUBBERBANDS 0.00 14.7091010 188596 04/17/12 1062466 OFFICE MAX 1J29086 LEGAL PADS 0.00 20.4491010 188596 04/17/12 1062466 OFFICE MAX 1J29086 11 1/2 X 14 WHITE BOAR 0.00 108.8491010 188596 04/17/12 1062466 OFFICE MAX 1A27500 STAMP PADS FOR WELLNES 0.00 26.8891010 188596 04/17/12 1062466 OFFICE MAX 1A27500 PLASTIC FILE FOLDERS 0.00 13.3591010 188596 04/17/12 1062466 OFFICE MAX 1A24012 PLASTIC FILES 0.00 14.2591010 188596 04/17/12 1062466 OFFICE MAX 1J29086 POLY FOLDERS 0.00 35.1091010 188596 04/17/12 1062466 OFFICE MAX 1J29086 1/2" MASKING TAPE 0.00 33.0891010 188596 04/17/12 1062466 OFFICE MAX 1J29086 AVERY GLUE STICKS 0.00 19.18TOTAL CHECK 0.00 302.53






91010 188597 04/17/12 9991084 LANA M OGNIBENE 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00

91010 188598 04/17/12 1061345 RICHARD OGREN 1A30300 MONTHLY MEDICAL REIMB 0.00 69.30

91010 188599 04/17/12 1075623 OLSSON ROOFING COMPANY 2326408 CHANGE ORDER COR2012 P 0.00 2997.59

91010 188600 04/17/12 1072818 OPTIMA PLUMBING SUPPLY, 2316404 GATE VALVE 0.00 188.3391010 188600 04/17/12 1072818 OPTIMA PLUMBING SUPPLY, 2326404 ESTIMATED EXPENSES FOR 0.00 437.2591010 188600 04/17/12 1072818 OPTIMA PLUMBING SUPPLY, 2326404 ESTIMATED EXPENSES FOR 0.00 310.57TOTAL CHECK 0.00 936.15

91010 188601 04/17/12 1005811 PACKEY WEBB FORD 1A24011 INVOICE # 114848 SENS 0.00 132.37

91010 188602 04/17/12 1007022 PALOS SPORTS INC 1A27500 BLADDER FOR 40" OR 48" 0.00 33.2991010 188602 04/17/12 1007022 PALOS SPORTS INC 1A27500 YELLOW PICKLE BALLS 0.00 370.5091010 188602 04/17/12 1007022 PALOS SPORTS INC 1A27500 NOBBIE FOOTBALLS 0.00 50.3891010 188602 04/17/12 1007022 PALOS SPORTS INC 1A27500 30" VINYL ROPE 0.00 14.3891010 188602 04/17/12 1007022 PALOS SPORTS INC 1A27500 30" DELUXE HOOPS 0.00 51.2991010 188602 04/17/12 1007022 PALOS SPORTS INC 1A27500 WHITE BLADES FOR HOCKE 0.00 51.7291010 188602 04/17/12 1007022 PALOS SPORTS INC 1A27500 BLACK HOCKEY BLADES 0.00 56.0391010 188602 04/17/12 1007022 PALOS SPORTS INC 1A27500 RED BALLS FOR TOM KRIE 0.00 10.4091010 188602 04/17/12 1007022 PALOS SPORTS INC 1A27500 BASES 0.00 59.34TOTAL CHECK 0.00 697.33

91010 188603 04/17/12 1055504 PAPER DIRECT 1A20100 GREAT JOB BLUE CERTIFI 0.00 1139.4091010 188603 04/17/12 1055504 PAPER DIRECT 1A20100 CERTIFICATES − TRIUMPH 0.00 411.79TOTAL CHECK 0.00 1551.19

91010 188604 04/17/12 1051306 PASCO SCIENTIFIC INC. 1A18004 0.025 F CAPACITR SET 2 0.00 196.0091010 188604 04/17/12 1051306 PASCO SCIENTIFIC INC. 1A18004 #14 LIGHT BULBS SET = 0.00 75.0091010 188604 04/17/12 1051306 PASCO SCIENTIFIC INC. 1A18004 #48 LIGHT BULBS SET = 0.00 75.0091010 188604 04/17/12 1051306 PASCO SCIENTIFIC INC. 1A18004 CONSTANT SPEED BUGGY 0.00 32.00TOTAL CHECK 0.00 378.00

91010 188605 04/17/12 9991866 PAULA CASCELLA 1A30285 TRAVEL REIMBURSEMENT 0.00 34.19

91010 188606 04/17/12 1056805 WILLIAM PELEKOUDAS 1A30300 MONTHLY MEDICAL REIMB 0.00 155.27

91010 188607 04/17/12 1061991 PENTEGRA SYSTEMS 2336409 SHURE MICROFLEX MX412D 0.00 872.8891010 188607 04/17/12 1061991 PENTEGRA SYSTEMS 2336409 SHIPPING 0.00 17.50TOTAL CHECK 0.00 890.38

91010 188608 04/17/12 1057592 J.W. PEPPER & SON, INC. 1A17000 THE JOY OF COOKIN’ #24 0.00 55.0091010 188608 04/17/12 1057592 J.W. PEPPER & SON, INC. 1A17000 ESTIMATED SHIPPING AND 0.00 10.99TOTAL CHECK 0.00 65.99

91010 188609 04/17/12 1058493 PEPPER OF CHICAGO 1A27000 MUSIC STORAGE ENVELOPE 0.00 63.49






91010 188610 04/17/12 1075754 PERKINS SCHOOL FOR THE B 1E33513 SPEC ED TUITION 0.00 10190.2491010 188610 04/17/12 1075754 PERKINS SCHOOL FOR THE B 1E33513 SPEC ED TUITION 0.00 10190.08TOTAL CHECK 0.00 20380.32

91010 188611 04/17/12 1062346 PERSONNEL PLANNERS, INC 1V39999 QRTLY MGMT FEE4/1−6/30 0.00 150.0091010 188611 04/17/12 1062346 PERSONNEL PLANNERS, INC 2339999 QRTLY MGMT FEE4/1−6/30 0.00 150.00TOTAL CHECK 0.00 300.00

91010 188612 04/17/12 1053253 PITNEY BOWES SUPPLIES 1Y10401 QUARTERLY POSTAGE METE 0.00 636.00

91010 188613 04/17/12 9991165 PATRICIA POST 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00

91010 188614 04/17/12 9991176 LARRY J PUETZ 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00

91010 188615 04/17/12 1007451 QUILL CORPORATION 1S20802 CLEAR SHEET PROTECTORS 0.00 45.9891010 188615 04/17/12 1007451 QUILL CORPORATION 1S20802 MECHANICAL PENCILS .07 0.00 43.2091010 188615 04/17/12 1007451 QUILL CORPORATION 1S20802 REFILL PENCIL LEAD .07 0.00 21.36TOTAL CHECK 0.00 110.54

91010 188616 04/17/12 1061803 REALITYWORKS, INC. 1J19060 10110800 REALCARE BABY 0.00 699.0091010 188616 04/17/12 1061803 REALITYWORKS, INC. 1J19060 10110800 REALCARE BABY 0.00 699.0091010 188616 04/17/12 1061803 REALITYWORKS, INC. 1J19060 10110800 REALCARE BABY 0.00 699.0091010 188616 04/17/12 1061803 REALITYWORKS, INC. 1J19060 10110800 REALCARE BABY 0.00 699.0091010 188616 04/17/12 1061803 REALITYWORKS, INC. 1J19060 10139745 FREE REALCARE 0.00 30.0091010 188616 04/17/12 1061803 REALITYWORKS, INC. 1J19060 10139745 FREE REALCARE 0.00 30.0091010 188616 04/17/12 1061803 REALITYWORKS, INC. 1J19060 10090100 3−YEAR XTD WA 0.00 534.0091010 188616 04/17/12 1061803 REALITYWORKS, INC. 1J19060 SHIPPING & HANDLING 0.00 139.80TOTAL CHECK 0.00 3529.80

91010 188617 04/17/12 9991198 DOROTHY REGGIO 1630200 MONTHLY MEDICAL REIMB 0.00 250.00

91010 188618 04/17/12 1056367 WILLIAM REID 1A30300 MONTHLY MEDICAL REIMB 0.00 60.54

91010 188619 04/17/12 1061818 PAUL REWERTS 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00

91010 188620 04/17/12 9991646 EDWARD RICHARDSON 1A30300 MONTHLY MEDICAL REIMB 0.00 155.27

91010 188621 04/17/12 1011345 RIDDELL/ALL AMERICAN 1K20702 REPAIRING AND REFURBIS 0.00 11772.5191010 188621 04/17/12 1011345 RIDDELL/ALL AMERICAN 1K20702 FREIGHT ANF HANDLING 0.00 576.86TOTAL CHECK 0.00 12349.37

91010 188622 04/17/12 1062725 SCOTT RIGSBEE 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00

91010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 111235, PLIERS, BEADAL 0.00 12.0091010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 117003, BUR LIFE (LUBR 0.00 8.0091010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 330541, BUFF, 3M SATIN 0.00 15.0091010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 332600, POLISHER, ADVA 0.00 23.9591010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 333111, MANDREL, SCREW 0.00 19.50






91010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 332595, DISC, RADIAL B 0.00 60.0091010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 112929, 24−PIECE DAPPI 0.00 50.0091010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 111526, PLIERS, CHAIN 0.00 24.0091010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 332790, POLISHER, ADVA 0.00 23.0091010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 112188, HAMMER, RIVETI 0.00 22.0091010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 111117, PLIERS, PARALL 0.00 33.0091010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 111078, PLIERS, GERMAN 0.00 114.0091010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 112225, HAMMER, CHASIN 0.00 10.0091010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 115189, ELECTRONIC DIG 0.00 27.0091010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 111181, PLIERS, LONG C 0.00 14.0091010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 132118, SHEET COPPER, 0.00 129.0091010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 131120, SHEET NICKEL−A 0.00 158.4091010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 132318, ROUND WIRE COP 0.00 41.4091010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 132320, ROUND WIRE COP 0.00 44.2591010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 130320, ROUND WIRE BRA 0.00 57.0091010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 131318, ROUND WIRE NIC 0.00 54.0091010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 132120, SHEET COPPER 2 0.00 63.0091010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 100118, 6" SHEET SS 18 0.00 48.8991010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 62824018, BEAD CONE BR 0.00 14.6091010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 628102, BEAD CAP BRASS 0.00 11.7091010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 62842321, BEAD CAP BRA 0.00 9.0591010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 62824021, BEAD CONE BR 0.00 14.6091010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 62824016, BEAD CONE BR 0.00 14.6091010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 42015612, CRIMP TUBE, 0.00 11.1591010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 110486, BONNY DOON, SI 0.00 310.0091010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 114709, F.DICK HALF−RO 0.00 96.0091010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 111142, PLIERS GERMAN 0.00 126.0091010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 62976820, CHAIN COPPER 0.00 11.5091010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 114260, POCKET NEEDLE 0.00 57.0091010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 114262, POCKET NEEDLE 0.00 45.0091010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 118107, ETCHING MORDAN 0.00 39.7091010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 118108, ETCHING MORDAN 0.00 34.5091010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 680002B, FLAT DRAWN CA 0.00 26.2591010 188623 04/17/12 1050301 RIO GRANDE ALBUQUERQUE 1A10500 ESTIMATED SHIPPING AND 0.00 56.68TOTAL CHECK 0.00 1929.72

91010 188624 04/17/12 9991213 BRUCE RITTER 1A30300 MONTHLY MEDICAL REIMB 0.00 155.27

91010 188625 04/17/12 1076072 ROBERT RICHARDS 1A30300 MEDICAL REIMBURSEMENT 0.00 299.70

91010 188626 04/17/12 1062050 ROCKFORD BOARD OF EDUCAT 1I33519 SPEC ED TUITION 0.00 665.00

91010 188627 04/17/12 1012457 REGIONAL OFFICE OF EDUCA 1T30368 CONFERENCE 3−16−12 0.00 210.0091010 188627 04/17/12 1012457 REGIONAL OFFICE OF EDUCA 1T10071 CONFERENCE 3/22/12 0.00 175.00TOTAL CHECK 0.00 385.00

91010 188628 04/17/12 1062753 ROBERT M ROLF 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00






91010 188629 04/17/12 1007681 THE ROSCOE CO. 2326409 CUST#1−23777−05359 0.00 25.0091010 188629 04/17/12 1007681 THE ROSCOE CO. 2326409 CUST#1−23777−05359 0.00 27.24TOTAL CHECK 0.00 52.24

91010 188630 04/17/12 9991247 PAUL M RUNYON 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00

91010 188631 04/17/12 9991253 RODNEY DONALD RUSSEAU 1730210 MONTHLY TRAVEL REIMB 0.00 57.50

91010 188632 04/17/12 1060292 ROBERT RUYLE 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00

91010 188633 04/17/12 1055753 SAM’S CLUB 1J29086 MARCH RECEIPTS FOR FAC 0.00 109.5591010 188633 04/17/12 1055753 SAM’S CLUB 1J29086 MARCH RECEIPTS FOR FAC 0.00 49.0091010 188633 04/17/12 1055753 SAM’S CLUB 1J29086 MARCH RECEIPTS FOR FAC 0.00 114.2591010 188633 04/17/12 1055753 SAM’S CLUB 1J29086 MARCH RECEIPTS FOR FAC 0.00 80.1491010 188633 04/17/12 1055753 SAM’S CLUB 1J29086 MARCH RECEIPTS FOR FAC 0.00 69.1491010 188633 04/17/12 1055753 SAM’S CLUB 1J29086 MARCH RECEIPTS FOR FAC 0.00 35.0691010 188633 04/17/12 1055753 SAM’S CLUB 1J29086 MARCH RECEIPTS FOR FAC 0.00 105.2291010 188633 04/17/12 1055753 SAM’S CLUB 1J29086 MARCH EQUIPMENT/SUPPLI 0.00 158.9291010 188633 04/17/12 1055753 SAM’S CLUB 1J29086 MARCH EQUIPMENT/SUPPLI 0.00 166.6091010 188633 04/17/12 1055753 SAM’S CLUB 1J29086 MARCH EQUIPMENT/SUPPLI 0.00 44.3491010 188633 04/17/12 1055753 SAM’S CLUB 1J29086 MARCH EQUIPMENT/SUPPLI 0.00 40.6091010 188633 04/17/12 1055753 SAM’S CLUB 1J29086 MARCH EQUIPMENT/SUPPLI 0.00 23.76TOTAL CHECK 0.00 996.58

91010 188634 04/17/12 1012600 SANTO SPORT STORE 1L28670 WHITE LINE EQUI9PMENT− 0.00 2394.9091010 188634 04/17/12 1012600 SANTO SPORT STORE 1L28670 FENCE TIES 0.00 49.0091010 188634 04/17/12 1012600 SANTO SPORT STORE 1L28670 ALL−STAR SERIES TUNNEL 0.00 1555.8291010 188634 04/17/12 1012600 SANTO SPORT STORE 1L28670 TUNNEL/CAGE SAVERS #5’ 0.00 315.1291010 188634 04/17/12 1012600 SANTO SPORT STORE 1L28670 NET SAVERS (SET OF 4) 0.00 53.45TOTAL CHECK 0.00 4368.29

91010 188635 04/17/12 1007783 SARGENT−WELCH LLC 1A18004 PLAIN END ALUMINUM SUP 0.00 99.3691010 188635 04/17/12 1007783 SARGENT−WELCH LLC 1A18004 SILVA POLARIS®, TYPE 7 0.00 201.7291010 188635 04/17/12 1007783 SARGENT−WELCH LLC 1A18004 ALLIGATOR CORDS 24" 0.00 44.5091010 188635 04/17/12 1007783 SARGENT−WELCH LLC 1A18004 VARIABLE−SPEED VAN DE 0.00 29.52TOTAL CHECK 0.00 375.10

91010 188636 04/17/12 1007780 SASED 4A33522 SPEC ED TRANSPORTATION 0.00 3719.01

91010 188637 04/17/12 1007800 SAX ARTS AND CRAFTS 1A20506 1" X 12" CLEAR, PLASTI 0.00 89.5091010 188637 04/17/12 1007800 SAX ARTS AND CRAFTS 1A20506 CIRCLE TEMPLATE 0.00 54.4891010 188637 04/17/12 1007800 SAX ARTS AND CRAFTS 1A10500 #9−439481−705, SAX VER 0.00 11.6591010 188637 04/17/12 1007800 SAX ARTS AND CRAFTS 1A10500 #9−439484−705, SAX VER 0.00 11.6591010 188637 04/17/12 1007800 SAX ARTS AND CRAFTS 1A10500 #9−439487−705, SAX VER 0.00 11.6591010 188637 04/17/12 1007800 SAX ARTS AND CRAFTS 1A10500 #9−439490−705, SAX VER 0.00 11.6591010 188637 04/17/12 1007800 SAX ARTS AND CRAFTS 1A10500 #9−439496−705, SAX VER 0.00 11.6591010 188637 04/17/12 1007800 SAX ARTS AND CRAFTS 1A10500 #085597, PAPER NEWSPRI 0.00 15.2891010 188637 04/17/12 1007800 SAX ARTS AND CRAFTS 1A10500 #085513, TAGBOARD 18X2 0.00 28.78






91010 188637 04/17/12 1007800 SAX ARTS AND CRAFTS 1A10500 #002427, PENCIL PRISMA 0.00 70.14TOTAL CHECK 0.00 316.43

91010 188638 04/17/12 1007804 SCANTRON CORP 1A27500 FORMS 0.00 277.5091010 188638 04/17/12 1007804 SCANTRON CORP 1A27500 FORMS 0.00 88.5091010 188638 04/17/12 1007804 SCANTRON CORP 1A27505 FORMS 0.00 216.0091010 188638 04/17/12 1007804 SCANTRON CORP 1A27500 FREIGHT 0.00 29.18TOTAL CHECK 0.00 611.18

91010 188639 04/17/12 9991284 MARTIN W SCHACK 2330204 MONTHLY TRAVEL REIMB 0.00 67.5091010 188639 04/17/12 9991284 MARTIN W SCHACK 2330204 PHONE DEDUCTION 0.00 −10.00TOTAL CHECK 0.00 57.50

91010 188640 04/17/12 1058072 SCHOOL SPECIALTY 2326409 SICO−TC−65 CAFETERIA T 0.00 240.0091010 188640 04/17/12 1058072 SCHOOL SPECIALTY 2326409 SHIPPING 0.00 35.00TOTAL CHECK 0.00 275.00

91010 188641 04/17/12 9991299 CYNTHIA S SCHRAMM 1A30300 MONTHLY MEDICAL REIMB 0.00 236.90

91010 188642 04/17/12 9991302 RAYMOND SCHUDA 1A30300 MONTHLY MEDICAL REIMB 0.00 60.54

91010 188643 04/17/12 1056271 LANCE SCHULZ 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00

91010 188644 04/17/12 1053035 CARL N SCHUPMANN 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00

91010 188645 04/17/12 1059921 SCHWEPPE & SONS 1J29086 THREE STAR PLASTIC BUT 0.00 227.5291010 188645 04/17/12 1059921 SCHWEPPE & SONS 1J29086 THREE STAR PLASTIC BUT 0.00 227.5291010 188645 04/17/12 1059921 SCHWEPPE & SONS 1J29086 WARING BB150 BAR BLEND 0.00 392.7091010 188645 04/17/12 1059921 SCHWEPPE & SONS 1J29086 RACK CUTTING BOARD STO 0.00 78.5891010 188645 04/17/12 1059921 SCHWEPPE & SONS 1J29086 RED POLY CUTTING BOARD 0.00 86.4591010 188645 04/17/12 1059921 SCHWEPPE & SONS 1J29086 YELLOW POLY CUTTING BO 0.00 86.4591010 188645 04/17/12 1059921 SCHWEPPE & SONS 1J29086 BLUE POLY CUTTING BOAR 0.00 51.8791010 188645 04/17/12 1059921 SCHWEPPE & SONS 1J29086 TAN POLY CUTTING BOARD 0.00 86.4591010 188645 04/17/12 1059921 SCHWEPPE & SONS 1J29086 GREEN POLY CUTTING BOA 0.00 86.4591010 188645 04/17/12 1059921 SCHWEPPE & SONS 1J29086 4 OZ. CLEAR SOUFFLE CU 0.00 28.5091010 188645 04/17/12 1059921 SCHWEPPE & SONS 1J29086 LIDS FOR 4 OZ. SOUFFLE 0.00 36.2291010 188645 04/17/12 1059921 SCHWEPPE & SONS 1J29086 8 OZ. COMBO CUPS WITH 0.00 36.3591010 188645 04/17/12 1059921 SCHWEPPE & SONS 1J29086 32OZ COMBO CUPS WITH L 0.00 54.5591010 188645 04/17/12 1059921 SCHWEPPE & SONS 1J29086 16 OZ. COMBO CUP WITH 0.00 76.04TOTAL CHECK 0.00 1555.65

91010 188646 04/17/12 9991317 JANE A SCOVILLE 1A30300 MONTHLY MEDICAL REIMB 0.00 183.00

91010 188647 04/17/12 1062345 S.E.A.L. OF ILLINOIS INC 1E33508 SPEC ED TUITION 0.00 16199.70

91010 188648 04/17/12 1070905 SEAL SOUTH, INC. 1E33508 SPEC ED TUITION 0.00 8953.44

91010 188649 04/17/12 9991647 MARY LOU SEJUD 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00






91010 188650 04/17/12 1009992 SEPTRAN INC 4A38800 S[EC ED TRANSPORTATION 0.00 2060.0891010 188650 04/17/12 1009992 SEPTRAN INC 4A33522 SPEC ED TRANSPORTATION 0.00 100315.68TOTAL CHECK 0.00 102375.76

91010 188651 04/17/12 1072666 SHERWIN WILLIAMS 2326406 ESTIMATED EXPENSES FOR 0.00 790.00

91010 188652 04/17/12 1053036 SIGNS NOW 1L18670 8’X8’ DIITALLY PRINTED 0.00 395.0091010 188652 04/17/12 1053036 SIGNS NOW 1L18670 8’X 8’ STAND 0.00 193.75TOTAL CHECK 0.00 588.75

91010 188653 04/17/12 9991648 JOHN SIPPY 1A30300 MONTHLY MEDICAL REIMB 0.00 148.07

91010 188654 04/17/12 9991649 RUDOLPH J SKUL JR 1A30300 MONTHLY MEDICAL REIMB 0.00 60.54

91010 188655 04/17/12 9991349 VERETTA L SLAD 1A30300 MONTHLY MEDICAL REIMB 0.00 250.00

91010 188656 04/17/12 1072494 LISA SMITH 1630105 TRAVEL REIMBURSEMENT 0.00 172.05

91010 188657 04/17/12 1050709 SHERID A SMITH 1A30300 MONTHLY MEDICAL REIMB 0.00 142.40

91010 188658 04/17/12 1072037 SMITH WELDING 2326409 FABRICATE 12 HAND DRYE 0.00 1560.0091010 188658 04/17/12 1072037 SMITH WELDING 2326409 P/U & DELIVERY 0.00 50.00TOTAL CHECK 0.00 1610.00

91010 188659 04/17/12 1055058 SOCCER 2000 INC. 1L18670 02−001843 SALES ORDER 0.00 2239.00

91010 188660 04/17/12 9991659 VALARIE SOKOL 1A30300 MONTHLY MEDICAL REIMB 0.00 60.54

91010 188661 04/17/12 1062205 SPECIAL EDUCATION SYSTEM 4A33522 SPEC ED TRANSPORTATION 0.00 1734.80

91010 188662 04/17/12 1075851 SPECIALTY COFFEE SERVICE 1W30108 COFFEE SERVICE & SUPPL 0.00 210.65

91010 188663 04/17/12 1062710 SPRINT/NEXTEL (DISTRICT) 2330204 CELL PHONES 0.00 1454.10

91010 188664 04/17/12 9991377 MARK E STAEHLIN 1130106 MONTHLY TRAVEL REIMB 0.00 57.5091010 188664 04/17/12 9991377 MARK E STAEHLIN 2330204 PHONE DEDUCTION 0.00 −10.00TOTAL CHECK 0.00 47.50

91010 188665 04/17/12 1062172 STAPLES ADVANTAGE 2316409 CREAMER 0.00 21.9691010 188665 04/17/12 1062172 STAPLES ADVANTAGE 2316409 TISSUE − 6 PK 0.00 21.9891010 188665 04/17/12 1062172 STAPLES ADVANTAGE 2316409 CORRECTION TAPE − 2PK 0.00 5.8491010 188665 04/17/12 1062172 STAPLES ADVANTAGE 2316409 BAND AIDS − VARIETY PA 0.00 12.5991010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A10384 SANFORD UNI BALL PENS 0.00 17.5091010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A10384 SCOTCH HEAVY DUTY SHIP 0.00 14.9791010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A10384 HEAVY DUTY SHIPPING TA 0.00 28.1291010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A10384 STAPLE INVISIBLE TAPE 0.00 4.5291010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A10384 STAPLES STICKY NOTES 0.00 3.18






91010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A10384 STAPLES RETRACTABLE BA 0.00 8.5891010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A10384 STAPLES SUPER GLUE 0.00 1.9991010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A10384 INDUSTRIAL STRENGTH VL 0.00 26.9991010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A18001 SAFETY ZONE LATEX DISP 0.00 33.4591010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A17500 STAPLES WIPES 75/PK 0.00 47.8891010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A17500 BAND−AIDS 0.00 17.1691010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1P13802 #UNV14143 HANGING FOLD 0.00 83.4391010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1P13802 #520151 COSCO DUAL STA 0.00 4.4191010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1P13802 #321655 OFFSTAMP 1 CO 0.00 3.9991010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1P13802 #205799 BIC BRITE LINE 0.00 26.5291010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1P13802 #123836 BIC CRISTAL BL 0.00 12.0891010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1P13802 #1238919 BIC CRISTAL R 0.00 12.0891010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1P13802 #474429 LITERATURE HOL 0.00 28.3291010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1P13802 #895932 INNOVERA COPY 0.00 8.2291010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1P13802 #891406 HP TONER BLACK 0.00 69.9991010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1P13802 #429174 PILOT G BLACK 0.00 30.8291010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A10384 STAPLES EXTRA WIDE TAP 0.00 32.9691010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A28005 130674−TAPE DISPENSER 0.00 4.1891010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A28005 649448−STAPLES DESKTOP 0.00 18.9691010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A28005 892694−SANFORD ROLLERB 0.00 6.9591010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A28005 892693−SANFORD ROLLERB 0.00 9.8591010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A28005 892692−SANFORD ROLLER 0.00 9.8591010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A28012 886514−AVERY RECYCLED 0.00 13.7591010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A28000 533539−STAPLES POLY VI 0.00 2.6891010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A28000 599445−PAPERMATE ASSRT 0.00 9.6991010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A28008 588764−STAPLES HIGH−CA 0.00 5.9891010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A28010 755472−USB SWIVEL FLAS 0.00 18.4091010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A28010 AVE11901−AVERY BIG TAB 0.00 5.6791010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A28004 395895−BIC ULTRA STIC 0.00 10.2891010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A28004 468413−STAPLES MASKING 0.00 13.1491010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A28004 124636−SANFORD DRY ERA 0.00 10.6291010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A28004 124511−EXPO DRY ERASE 0.00 29.6791010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A14012 STAPLES WIPES 75/PK 0.00 95.7691010 188665 04/17/12 1062172 STAPLES ADVANTAGE 2316409 PAPER CUTTER 0.00 75.8591010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A30333 764080 WHITE OUT 0.00 9.6091010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A30333 379128 BLUE BINDER 0.00 56.2591010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A30333 607069 DRY ERASE MARKE 0.00 1.5591010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A30333 554359PK DRY ERASE MAR 0.00 11.7891010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A30333 606806 FOLDERS 0.00 14.1391010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A30333 BLUE NOTEBOOKS 0.00 7.8091010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A30333 660SSGRID STICKY NOTES 0.00 9.0591010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A30333 332865 3M POST−IT 0.00 2.5191010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A30333 575867 WHITE POST−IT N 0.00 10.0291010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A30333 493301 TAB DIVIDERS 0.00 15.6091010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A30333 562930 POST IT STICKY 0.00 7.1191010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1P13802 #682359 EXECUTIVE HIGH 0.00 275.9991010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1S10301 LANYARDS 0.00 36.7491010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1S10301 LANYARDS 0.00 −36.74






91010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1S10301 AVERY BURST 0.00 23.6591010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1W30108 ORDER # 7083387959 03 0.00 39.3591010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A15000 12−PACK TAPE 0.00 10.4691010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A15000 COLORED TAB TOP FILE F 0.00 29.6891010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A15000 GREEN BALLPOINT PENS 0.00 13.3091010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A18500 GLUE STICKS−PACKAGE OF 0.00 2.5391010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A18500 TAPE−−12 PACK 0.00 10.4691010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A18500 LINED NOTE PADS, 8−1/2 0.00 4.4091010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A18500 NAME BADGES PACK OF 10 0.00 43.3291010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A18500 COIL PENS/DESK MOUNT 0.00 6.8891010 188665 04/17/12 1062172 STAPLES ADVANTAGE 2326409 FEL9140303 KEYBOARD DR 0.00 29.9991010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A10383 380806 STAPLES ELECTRI 0.00 34.3091010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A10383 561923 PLANTRONICS S12 0.00 119.9991010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A10383 702558 − REVU RETRACTA 0.00 7.4691010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A10383 894451 − PAPER MATE PR 0.00 12.1091010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1W30108 ORDER # 7083387959 03 0.00 18.5491010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1W30108 ORDER # 7083341319 03 0.00 144.5091010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A10383 520353 − AVERY HEAVY−D 0.00 12.8591010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A10383 384286 − AVERY READY I 0.00 12.2591010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A10383 331273 − DIXIE PATHWAY 0.00 28.3991010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A10383 OFX00057 − RAGOLD COND 0.00 4.7891010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A10383 CNMTX220TS − CANON 12− 0.00 15.9591010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A10383 474347 − TOP−TAB FILE 0.00 9.6691010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A10383 479074 − DURACELL PRO− 0.00 15.1291010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A10383 UNV80004 − LASER PRINT 0.00 64.4191010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A10383 486940 − GUMMED KRAFT 0.00 23.2391010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A10383 493465 − ENVISION FLAT 0.00 29.7291010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A10383 333196 − SPARKLE PERFO 0.00 11.9991010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A10383 491710 − STAPLES PLAST 0.00 10.7691010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A15000 TWIN POCKET PORTFOLIO, 0.00 39.1891010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A15000 MEDIUM BINDER CLIPS, P 0.00 1.6291010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A15000 BINDER CLIPS, SMALL, P 0.00 1.9891010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A15000 JUMBO PAPER CLIPS, 100 0.00 1.9591010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A15000 REGULAR PAPER CLIPS, 1 0.00 4.5691010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A15000 BINDER CLIPS−LARGE, 12 0.00 2.0691010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A15000 3 X 5 RULES INDEX CARD 0.00 5.2091010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A15000 INDEX CARDS 4 X 6, RUL 0.00 4.4291010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A15000 TAPE DISPENSER 0.00 7.4091010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A15000 STAPLER 0.00 10.9691010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A15000 RUBBER CEMENT 0.00 1.8691010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A23000 #901192 SANFORD SHARPI 0.00 37.1791010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A23000 #554359 SANFORD EXPO L 0.00 23.5691010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A23000 #601593 DIXON CLASS PA 0.00 23.3891010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A23000 #275842 TEXAS INSTRUME 0.00 49.5091010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A23000 #710695 ZEBRA PEN CADO 0.00 21.3891010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A23000 #698211 MEAD SPIRAL 1− 0.00 15.6091010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A23000 #772968 STAPLES FILLER 0.00 5.7591010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A23000 #885276 POST IT NOTES 0.00 26.76






91010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A23000 #356332 STAPLES POWER 0.00 33.5991010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A23000 #825885 STAPLES TRANSL 0.00 14.0091010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A23000 #397983 STAPLES SIGNA 0.00 8.3391010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A23000 #163865 STAPLES PERFOR 0.00 4.4091010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A23000 #649448 STAPLES ONE TO 0.00 9.4891010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1A23000 #674106 LYSOL DISINFEC 0.00 36.2591010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1J19086 DESIGNJET BRIGHT WHITE 0.00 54.6091010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1J19086 STAPLES INTERIOR TOP−T 0.00 13.4191010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1J19086 SANFORD EXPO ORIGINAL 0.00 9.8991010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1J19086 SCOTCH REMOVABLE DOUBL 0.00 17.9791010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1J19086 3M POST−IT NOTES, BLAN 0.00 4.1891010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1J19086 AVERY NAME BADGE LABEL 0.00 28.3891010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1J19086 3M PERMANENT ADHESIVE 0.00 10.0091010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1W30108 ORDER # 7083665701 03 0.00 163.4691010 188665 04/17/12 1062172 STAPLES ADVANTAGE 1S10301 STAPLES BREAKAWAY LANY 0.00 62.48TOTAL CHECK 0.00 2886.93

91010 188666 04/17/12 9991650 JOHN STAPLETON 1A30300 MONTHLY MEDICAL REIMB 0.00 177.23

91010 188667 04/17/12 1073584 STEINER ELECTRIC CO 2326401 ADV 71A5892001D 320W Q 0.00 262.4891010 188667 04/17/12 1073584 STEINER ELECTRIC CO 2326401 PHIL MS320/U/PS MH LAM 0.00 166.56TOTAL CHECK 0.00 429.04

91010 188668 04/17/12 1059554 STREAMWOOD BEHAVIORAL HL 1I33519 SPEC ED TUITION 0.00 175.0091010 188668 04/17/12 1059554 STREAMWOOD BEHAVIORAL HL 1I33519 SPEC ED TUITION 0.00 350.00TOTAL CHECK 0.00 525.00

91010 188669 04/17/12 1008580 SUBURBAN DR CHK & LOCK S 2326405 ESTIMATED EXPENSES FOR 0.00 34.3891010 188669 04/17/12 1008580 SUBURBAN DR CHK & LOCK S 2326405 ESTIMATED EXPENSES FOR 0.00 12.0091010 188669 04/17/12 1008580 SUBURBAN DR CHK & LOCK S 2316405 MARCH INVOICES 0.00 12.5591010 188669 04/17/12 1008580 SUBURBAN DR CHK & LOCK S 2316405 MARCH INVOICES 0.00 26.6091010 188669 04/17/12 1008580 SUBURBAN DR CHK & LOCK S 2316405 MARCH INVOICES 0.00 19.0091010 188669 04/17/12 1008580 SUBURBAN DR CHK & LOCK S 2326405 ESTIMATED EXPENSES FOR 0.00 43.2091010 188669 04/17/12 1008580 SUBURBAN DR CHK & LOCK S 2316405 MARCH INVOICES 0.00 10.80TOTAL CHECK 0.00 158.53

91010 188670 04/17/12 1060276 SUBURBAN LIFE PUBLICATIO 1V30206 NOTICE"KITCHEN EQUIPMN 0.00 133.6291010 188670 04/17/12 1060276 SUBURBAN LIFE PUBLICATIO 1V30206 NOTICE"MASONRY REPAIR" 0.00 232.4791010 188670 04/17/12 1060276 SUBURBAN LIFE PUBLICATIO 1T30300 TEXTBOOK LEGAL NOTICE 0.00 133.62TOTAL CHECK 0.00 499.71

91010 188671 04/17/12 1060056 TELESOLUTIONS CONSULTANT 2330204 TELEPHONE CONSULTANT C 0.00 400.0091010 188671 04/17/12 1060056 TELESOLUTIONS CONSULTANT 2330204 TELEPHONE CONSULTANT C 0.00 400.00TOTAL CHECK 0.00 800.00

91010 188672 04/17/12 1054971 PAT TELFORD 1A30300 MONTHLY MEDICAL REIMB 0.00 155.27

91010 188673 04/17/12 1063607 THE AV DEPARTMENT, INC. 1A20383 12" SELF POWERED SPEAK 0.00 55.00






91010 188673 04/17/12 1063607 THE AV DEPARTMENT, INC. 1A20383 12 X 12 DA−LITE FLOOR 0.00 110.00TOTAL CHECK 0.00 165.00

91010 188674 04/17/12 1070079 THE TREE HOUSE, INC 1A20384 QTY:3 CE250X 0.00 446.1091010 188674 04/17/12 1070079 THE TREE HOUSE, INC 1A20384 QTY: 3 CE251A 0.00 603.9091010 188674 04/17/12 1070079 THE TREE HOUSE, INC 1A20384 QTY: 2 CE253A 0.00 603.9091010 188674 04/17/12 1070079 THE TREE HOUSE, INC 1A20384 QTY: 3 CE252A 0.00 603.9091010 188674 04/17/12 1070079 THE TREE HOUSE, INC 1A10384 Q2612A BLACK PRINTER C 0.00 330.0091010 188674 04/17/12 1070079 THE TREE HOUSE, INC 1A10384 CB436A BLACK PRINTER C 0.00 406.0091010 188674 04/17/12 1070079 THE TREE HOUSE, INC 1A10384 CE505X / HP 2055N 0.00 2465.00TOTAL CHECK 0.00 5458.80

91010 188675 04/17/12 9991651 PHILLIP THORNE 1A30300 MONTHLY MEDICAL REIMB 0.00 60.54

91010 188676 04/17/12 1059620 TROXELL COMMUNICATIONS 1A20383 BOGEN TRIPOD − BPCBPC 0.00 434.00

91010 188677 04/17/12 9991660 NANCY ULRICH 1A30300 MONTHLY MEDICAL REIMB 0.00 60.54

91010 188678 04/17/12 1062621 PETE VENTRELLI 1A30300 MONTHLY MEDICAL REIMB 0.00 241.37

91010 188679 04/17/12 1009157 VILLAGE OF DOWNERS GROVE 1A19900 POLICE COUNSELOR 0.00 23131.3691010 188679 04/17/12 1009157 VILLAGE OF DOWNERS GROVE 2326409 INVOICE #074164 REISPE 0.00 110.0091010 188679 04/17/12 1009157 VILLAGE OF DOWNERS GROVE 2316409 ELEVATOR RE−INSPECTION 0.00 165.0091010 188679 04/17/12 1009157 VILLAGE OF DOWNERS GROVE 1A29900 POLICE COUNSELOR 0.00 21404.71TOTAL CHECK 0.00 44811.07

91010 188680 04/17/12 1057532 VILLAGE OF WOODRIDGE 1A29900 POLICE COUNSELOR 0.00 8780.59

91010 188681 04/17/12 1059749 ERIC WAGNER 1V30207 TREASURER SERVICES 0.00 720.00

91010 188682 04/17/12 1075226 WALTER MATUNE 1A30300 MONTHLY MEDICAL REIMB 0.00 99.90

91010 188683 04/17/12 1009260 WARDS NATURAL SCIENCE ES 1A28008 36W1540−GENETIC TEST P 0.00 19.0791010 188683 04/17/12 1009260 WARDS NATURAL SCIENCE ES 1A28010 9610102−CAFFEINE 0.00 8.2391010 188683 04/17/12 1009260 WARDS NATURAL SCIENCE ES 1A18001 FETAL PIGS, EXTRA−LARG 0.00 658.2991010 188683 04/17/12 1009260 WARDS NATURAL SCIENCE ES 1A18001 MINI SHARPNER 0.00 7.2591010 188683 04/17/12 1009260 WARDS NATURAL SCIENCE ES 1A18001 ECONOMY CARBON STEEL S 0.00 33.84TOTAL CHECK 0.00 726.68

91010 188684 04/17/12 9991522 PATRICIA WAZNY 1630200 MONTHLY MEDICAL REIM 0.00 250.00

91010 188685 04/17/12 9991525 ROBERT WEBELER 1A30300 MONTHLY MEDICAL REIMB 0.00 246.52

91010 188688 04/17/12 1075756 WESTWAY COACH 4A20317 DGS ACTIVITIES 0.00 235.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A20720 DGS ATHLETICS 0.00 235.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A20720 DGS ATHLETICS 0.00 273.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A20720 DGS ATHLETICS 0.00 534.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A20720 DGS ATHLETICS 0.00 425.00






91010 188688 04/17/12 1075756 WESTWAY COACH 4A20720 DGS ATHLETICS 0.00 141.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A20720 DGS ATHLETICS 0.00 470.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A20720 DGS ATHLETICS 0.00 520.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A20720 DGS ATHLETICS 0.00 285.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A20317 DGS ACTIVITIES 0.00 847.2091010 188688 04/17/12 1075756 WESTWAY COACH 4A20317 DGS ACTIVITIES 0.00 423.6091010 188688 04/17/12 1075756 WESTWAY COACH 4A20317 DGS ACTIVITIES 0.00 635.4091010 188688 04/17/12 1075756 WESTWAY COACH 1K20730 DGS ACTIVITIES 0.00 651.9091010 188688 04/17/12 1075756 WESTWAY COACH 1K20730 DGS ACTIVITIES 0.00 766.1091010 188688 04/17/12 1075756 WESTWAY COACH 1A30241 DGS ACTIVITIES 0.00 141.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 141.0091010 188688 04/17/12 1075756 WESTWAY COACH 1A21919 DGS ACTIVITIES 0.00 355.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A20720 DGS ATHLETICS 0.00 273.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A20720 DGS ATHLETICS 0.00 282.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A20720 DGS ATHLETICS 0.00 188.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A20720 DGS ATHLETICS 0.00 285.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A20720 DGS ATHLETICS 0.00 235.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A20720 DGS ATHLETICS 0.00 393.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A20720 DGS ATHLETICS 0.00 370.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A20720 DGS ATHLETICS 0.00 188.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A20720 DGS ATHLETICS 0.00 323.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A20720 DGS ATHLETICS 0.00 311.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A20720 DGS ATHLETICS 0.00 349.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A20720 DGS ATHLETICS 0.00 188.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A20720 DGS ATHLETICS 0.00 349.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A20720 DGS ATHLETICS 0.00 247.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10317 DGS ACTIVITIES 0.00 273.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 50.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 235.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 141.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 188.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 241.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 241.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 273.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 147.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A38800 CONTRACT − VP 0.00 52536.7191010 188688 04/17/12 1075756 WESTWAY COACH 4A38800 CONTRACT − DG 0.00 58371.0191010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 247.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A27500 DGS ACTIVITIES 0.00 65.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A27500 DGS ACTIVITIES 0.00 65.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A27500 DGS ACTIVITIES 0.00 65.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 273.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN EXTRA CURRICULAR 0.00 141.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN EXTRA CURRICULAR 0.00 141.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 235.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 235.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 241.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 546.00






91010 188688 04/17/12 1075756 WESTWAY COACH 4A20317 DGS ACTIVITIES 0.00 311.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A20317 DGS ACTIVITIES 0.00 376.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A20317 DGS ACTIVITIES 0.00 470.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A20317 DGS ACTIVITIES 0.00 273.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A20317 DGS ACTIVITIES 0.00 211.8091010 188688 04/17/12 1075756 WESTWAY COACH 4A27500 DGS ACTIVITIES 0.00 130.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A27500 DGS ACTIVITIES 0.00 65.0091010 188688 04/17/12 1075756 WESTWAY COACH 1A21919 DGS ACTIVITIES 0.00 235.0091010 188688 04/17/12 1075756 WESTWAY COACH 1A21919 DGS ACTIVITIES 0.00 622.0091010 188688 04/17/12 1075756 WESTWAY COACH 1A21919 DGS ACTIVITIES 0.00 1894.3091010 188688 04/17/12 1075756 WESTWAY COACH 4A20720 DGS ACTIVITIES 0.00 297.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A20720 DGS ATHLETICS 0.00 279.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A20720 DGS ATHLETICS 0.00 933.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A20720 DGS ATHLETICS 0.00 501.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A20720 DGS ATHLETICS 0.00 235.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A20720 DGS ATHLETICS 0.00 393.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A20720 DGS ATHLETICS 0.00 247.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A20720 DGS ATHLETICS 0.00 710.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 235.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 188.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 147.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 279.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 273.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 698.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 622.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 141.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 273.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 273.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 188.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 235.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 273.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 273.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 622.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 235.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 622.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 241.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 194.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 241.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 235.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10317 DGN EXTRA CURRICULAR 0.00 188.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10317 DGN EXTRA CURRICULAR 0.00 285.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10317 DGN EXTRA CURRICULAR 0.00 204.6091010 188688 04/17/12 1075756 WESTWAY COACH 4A10317 DGN EXTRA CURRICULAR 0.00 393.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10317 DGN EXTRA CURRICULAR 0.00 314.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10317 DGN EXTRA CURRICULAR 0.00 317.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A20317 DGS ACTIVITIES 0.00 311.0091010 188688 04/17/12 1075756 WESTWAY COACH 1A30241 DGS ACTIVITIES 0.00 141.0091010 188688 04/17/12 1075756 WESTWAY COACH 1920BC DGS ACTIVITIES 0.00 235.00






91010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 141.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 235.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 546.0091010 188688 04/17/12 1075756 WESTWAY COACH 4A10720 DGN ATHLETICS 0.00 141.00TOTAL CHECK 0.00 144133.62

91010 188689 04/17/12 9991855 EVAN WHITEHEAD 2330204 MONTHLY PHONE REIMB 0.00 45.0091010 188689 04/17/12 9991855 EVAN WHITEHEAD 1X33519 MONTHLY TRAVEL REIMB 0.00 57.50TOTAL CHECK 0.00 102.50

91010 188690 04/17/12 1072461 WIGHT & COMPANY 64336456 DGN&S TIER1/PHASE 2 0.00 28438.9391010 188690 04/17/12 1072461 WIGHT & COMPANY 64336455 DGN&S TIER 1/PHASE 1 0.00 21006.8391010 188690 04/17/12 1072461 WIGHT & COMPANY 64336456 DGN&S MSP 2011 PHASE 2 0.00 12462.55TOTAL CHECK 0.00 61908.31

91010 188691 04/17/12 9991552 MICHAEL A WILLIAMS 1A30300 MONTHLY MEDICAL REIMB 0.00 65.87

91010 188692 04/17/12 1052061 WILLOW−RIDGE GLASS INC 1Y20603 1/4" CLEAR LAMINATED S 0.00 250.0091010 188692 04/17/12 1052061 WILLOW−RIDGE GLASS INC 1Y20603 SPEAK HOLE COVER 0.00 100.0091010 188692 04/17/12 1052061 WILLOW−RIDGE GLASS INC 1Y20603 SLIDING TICKET WINDOW 0.00 500.0091010 188692 04/17/12 1052061 WILLOW−RIDGE GLASS INC 1Y20603 DELIVERY CHARGE 0.00 30.00TOTAL CHECK 0.00 880.00

91010 188693 04/17/12 1057390 JOAN WILSON 1A30300 MONTHLY MEDICAL REIMB 0.00 177.23

91010 188694 04/17/12 1061906 SANDRA WOJCIK 1A30300 MONTHLY MEDICAL REIMB 0.00 196.00

91010 188695 04/17/12 1059364 WOODRIDGE PARK DISTRICT 2330202 FIELD COURT RENTAL M 0.00 3080.00

91010 188696 04/17/12 9991654 RICHARD WYLLIE 1A30300 MONTHLY MEDICAL REIMB 0.00 177.23

91010 188697 04/17/12 1063692 XEROX CORPORATION 1A23000 1 COPIER SERVICE AGREE 0.00 85.00

91010 188698 04/17/12 1059125 XEROX CORPORATION 1D33502 SERIAL #VXW−017204 0.00 57.00

91010 188699 04/17/12 1012549 XEROX CORPORATION 1Y20401 FEB−MAY LEASE: WEW 101 0.00 27.9491010 188699 04/17/12 1012549 XEROX CORPORATION 1Y20401 FEB−MAY LEASE: WEW 101 0.00 2861.4891010 188699 04/17/12 1012549 XEROX CORPORATION 1Y20401 FEB−MAY LEASE: WEW 101 0.00 1425.8191010 188699 04/17/12 1012549 XEROX CORPORATION 1Y20401 FEB−MAY LEASE: WEW 101 0.00 2863.6091010 188699 04/17/12 1012549 XEROX CORPORATION 1Y20401 FEB−MAY LEASE: WEW 101 0.00 1439.6591010 188699 04/17/12 1012549 XEROX CORPORATION 1A24500 FEB−MAY LEASE: WRT 614 0.00 390.3091010 188699 04/17/12 1012549 XEROX CORPORATION 1A28001 FEB−MAY LEASE: RYU−359 0.00 110.45TOTAL CHECK 0.00 9119.23

91010 188700 04/17/12 9991586 DONNA ZABINSKI 1630200 MONTHLY MEDICAL REIMB 0.00 216.67

91010 188701 04/17/12 9991593 GINA R ZICCARDI 2320600 MONTHLY PHONE REIMB 0.00 45.00






91010 188702 04/17/12 1076228 ZLAN PARTNERS 1730210 INVOICE 1511 0.00 495.00

TOTAL CASH ACCOUNT 0.00 1241405.46

TOTAL FUND 0.00 1241405.46

TOTAL REPORT 0.00 1241405.46


SPI PAGE NUMBER: 1DATE: 04/10/2008 COMMUNITY HIGH SCHOOL DISTRICT 99 CASHREQ_RPTTIME: 11:13:13 CASH REQUIREMENTS − CHECK FORMAT − DUE DATE: 04/22/2008 ACCOUNTING PERIOD: 10/08SELECTION CRITERIA: payable.batch like ’%AP%’

VENDOR BUDGET CODE ACCOUNT PURCHASE OR INVOICE AMOUNT DESCRIPTION

1060121 1A17500 4100 082606 1227892 729.57 FREIGHT 4IMPRINT, INC. TOTAL CHECK 729.57

1061382 2316405 4100 082738 16361 135.00 SHIPPING ABC SECURITY CORP. TOTAL CHECK 135.00

1061572 4A30205 5410 082630 309004 23.98 INVOICE# 309004 ACE HARDWARE 2326405 4100 082536 309270/3 54.99 ESTIMATED EXPENSES FOR MA 2330204 4100 082864 309299/3 3.99 SWITCH PLATE & CAULK 2330204 4100 082864 309310/3 14.98 SWITCH PLATE & CAULK 2326405 4100 082536 309362/3 17.16 ESTIMATED EXPENSES FOR MA 2326405 4100 082536 309411/3 28.95 ESTIMATED EXPENSES FOR MA 2326405 4100 082536 309420/3 1.79 ESTIMATED EXPENSES FOR MA 2326405 4100 082536 309427/3 10.99 ESTIMATED EXPENSES FOR MA 2326405 4100 082536 309455/3 3.29 ESTIMATED EXPENSES FOR MA 2326405 4100 082536 309467/3 5.83 ESTIMATED EXPENSES FOR MATOTAL CHECK 165.95

1064814 4A20720 3310 ELM−7249 164.00 LEBLANC − WRESTLING ACE RENT A CAR, INC. TOTAL CHECK 164.00

1060142 1A30307 4100 082684 30154777 44.00 DISTRICT RESEARCH DATA FIACT TOTAL CHECK 44.00

1060142 1A30307 4100 082569 30147732 1,500.00 ACT ASSESSMENT SAMPLE TESACT CUSTOMER SERVICE (68) TOTAL CHECK 1,500.00

1059776 2316403 4100 082423 0136513−IN 213.00 72 X 10 X 1 TA AIR FILTERAIR FILTER ENGINEERS INC 2316402 4100 082581 0136963−IN 738.97 16 X 25 X 2 TA+S&H 2316402 4100 082581 136963B−IN 117.00 8 1/4 X 46 1/2 TA TOTAL CHECK 1,068.97

1056065 1U26301 4300 082642 12473779 48.40 SHIPPING/DELIVERY CHARGE ALA GRAPHICS TOTAL CHECK 48.40

1057546 1630200 2250 1031003 1,854.60 MARCH PROCESSING ALLIANCE BENEFIT GROUP OF ILTOTAL CHECK 1,854.60

1062312 4A33523 3310 2/25−3/21/08 4,921.00 SPEC ED TRANSPORTATION ALLIANCE TAXI 4A38800 3310 2/25−3/21/08 5,885.00 SPEC ED TRANSPORTATION TOTAL CHECK 10,806.00

1071089 2326404 3230 082740 R1022512 108.20 SERVICE RO22644 ALLIED INSTRUMENT SERVICE TOTAL CHECK 108.20



1062615 2310600 3210 55102250193 2,081.20 WASTE HAULING − NORTH ALLIED WASTE SERVICES 2320600 3210 558102250194 3,043.67 WASTE HAULING−SOUTH TOTAL CHECK 5,124.87

1061093 4A33523 3310 99−0127 7,451.00 SPEC ED TRANSPORTATION AM REGIONAL TAXI INC TOTAL CHECK 7,451.00

1061411 4A33523 3310 APRIL 120.00 SPEC ED TRANSPORTATION AMERICAN COACH 4A38800 3310 APRIL 7,460.00 SPEC ED TRANSPORTATION TOTAL CHECK 7,580.00

1070600 1E33509 8020 JANUARY, ’08 869.00 SPEC ED TUITION AMICARE OF MISSOURI TOTAL CHECK 869.00

1056046 2326405 4100 082537 0544762 181.83 ESTIMATED EXPENSES FOR MAANDERSON LOCK 2316405 4100 082737 0546810 310.43 EVEREST D123 SCHLAGE KEY TOTAL CHECK 492.26

1012254 2310600 3405 080424 650301 82.25 PEST CONTROL SERVICE−DEC ANDERSON PEST CONTROL 2326409 3230 080044 706936 78.75 ESTIMATED SERVICE 7/1/07− 2310600 3405 080424 706937 82.25 PEST CONTROL SERVICE JULY 2336409 3230 080180 706938 50.00 ASC MONTHLY SERVICE FOR P 2326409 3230 080044 720247 78.75 ESTIMATED SERVICE 7/1/07− 2336409 3230 080180 720249 50.00 ASC MONTHLY SERVICE FOR PTOTAL CHECK 422.00

1062366 1A30300 2225 250.00 MONTHLY MEDICAL REIMB MARY ANDERSON TOTAL CHECK 250.00

1011050 1A13000 4100 082679 12925 54.90 PERSONAL HYGIENE?: WHAT’SANDERSON’S BOOKSHOP 1A13000 4100 082763 12946 59.96 LIFE BEYOND THE CLASSROOMTOTAL CHECK 114.86

9991628 1A30300 2225 164.08 MONTHLY MEDICAL REIMB PATRICK ANELLO TOTAL CHECK 164.08

1051974 1P13802 4100 082710 28281 61.35 ALTERNATIVE HIGH SCHOOL CANITA JAMES PRINTING CO 1Y10401 3600 082631 28285 205.85 1000 TEACHER PLANNED ABSE 1Y20401 3600 082703 28293 859.10 WHTE 9X12 & 1 COLOR WASH 1A10383 4100 28302 238.89 PAYROLL TIME SHEETS 1P13802 4100 082831 28338 266.33 600 BOOKMARKS TWO COLOR 1L38671 4100 082865 28348 395.94 SUMMER SCHOOL APPLICATION 1W30106 3600 082901 28375 88.59 COLORWASH FOR GREEN INK P 1Y10401 3600 082921 28386 98.25 FORMS: STUDENT ASSISTANCE 1P13802 4100 082931 28387 165.29 1,000 TRANSCRIPT FORMS TOTAL CHECK 2,379.59

1059521 1A18002 4100 082526 606888 429.36 26260 − A101 − ITEM ANALYAPPERSON EDUCATION PRODUCTS TOTAL CHECK 429.36



1054532 2322245 4100 082538 53352 309.83 ESTIMATED EXPENSES FOR MAAQUA PURE ENTERPRISES,INC. 2312245 4100 082549 53370 325.10 CHLORINE + S&H 2322245 4100 082538 53371 255.26 ESTIMATED EXPENSES FOR MA 2322245 4100 082538 53436 344.69 ESTIMATED EXPENSES FOR MA 2312245 4100 082739 53578 399.77 50 LB BAGS SODIUM BICARB 2322245 4100 082538 53585 594.63 ESTIMATED EXPENSES FOR MATOTAL CHECK 2,229.28

1053323 1W30108 4100 080050 319359 78.40 PROVIDE COFFEE SERVICE FOARAMARK REFRESHMENT SERVICES 1W30108 4100 080050 319590 124.45 PROVIDE COFFEE SERVICE FO 1W30108 4100 080050 653438 171.80 PROVIDE COFFEE SERVICE FOTOTAL CHECK 374.65

1058609 1431801 3190 010414 3,289.95 COMMODITIES ARAMARK SCHL NUTRITION SERVI 1431801 5410 010418 1,138.21 CASH REGISTER AMORT 1431801 3190 10419 183,879.36 REIMBURSEABLE MEALS TOTAL CHECK 188,307.52

1061893 1J19086 4100 082919 MARCH 49.95 ARCHITECTURAL RECORD MAGAARCHITECTURAL RECORD TOTAL CHECK 49.95

1055281 1J19026 3400 082707 100000443519 287.00 YEARLY LICENSING FOR 2008ASCAP TOTAL CHECK 287.00

1070713 1V39999 3180 APRIL 7,350.00 PROFESSIONAL SERVICES ASSOCIATED PROPERTY COUNSELOTOTAL CHECK 7,350.00

1062163 1K10701 3900 2/18−3/17 24.92 SUMMARY BILLING AT&T 2310600 3400 2/18−3/17 3,247.08 SUMMARY BILLING 2310600 3401 2/18−3/17 70.22 SUMMARY BILLING 2320600 3400 2/18−3/17 2,057.61 SUMMARY BILLING 2320600 3401 2/18−3/17 280.86 SUMMARY BILLING 2330204 3400 2/18−3/17 873.80 SUMMARY BILLING 2310600 3400 217T39981303 84.51 217T3998131472 2310600 3400 217T39981403 84.51 T3998141059 TOTAL CHECK 6,723.51

1062141 2310600 3400 MARCH 36.20 LONG DISTANCE AT&T LONG DISTANCE 2320600 3400 MARCH 36.20 LONG DISTANCE 2330204 3400 MARCH 48.28 LONG DISTANCE TOTAL CHECK 120.68



1004848 2320600 3400 217T37978503 84.51 217T3797850878 AT&T 2320600 3400 217T39981203 84.51 217T3998121051 2320600 3400 309T33970803 84.51 309T3397080934 2320600 3400 630271196903 24.79 63027119690115 2320600 3400 630437510803 149.63 63043751081238 1D33502 3100 630810007003 192.58 63081000707816 2330204 3400 630910942903 73.26 63091094295106 2320600 3400 630963116503 24.92 63096311650390 2320600 3400 630963598603 24.92 63096359860398 TOTAL CHECK 743.63

1061511 1K20706 3921 802243 22,650.76 TRAINING SERVICES ATHLETICO,LTD. TOTAL CHECK 22,650.76

1057663 1K20702 4100 082826 62249 536.47 SHIPPING AND HANDLING ATS TOTAL SPORTS TOTAL CHECK 536.47

1062205 1E33518 8020 AEC005101 2,367.25 SPEC ED TUITION AURORA EDUCATION CENTER 1E33518 8020 AEC005180 2,506.50 SPEC ED TUITON TOTAL CHECK 4,873.75

1062354 4A33523 3310 APRIL 9,090.00 SPEC ED TRANSPORTATION AURORA LIMOUSINE SERVICE TOTAL CHECK 9,090.00

1011296 1A16500 4100 082768 341684 391.99 ENGRAVING CHARGES AWARD EMBLEM MFG TOTAL CHECK 391.99

1058951 1S20805 4300 082529 5008733646 817.35 7TH SENIOR BOOK ORDER 200BAKER & TAYLOR (BOOKS) 1S20805 4300 082532 5008733675 2,189.28 8TH SENIOR BOOK ORDER 200 1U26301 4300 082660 5008786792 582.42 GRAPHIC NOVELS 1U26301 4300 082661 5008786922 1,474.46 JANUARY 1S20805 4300 082267 5008786976 390.69 SENIOR BOOK ORDER FOR 200 1S20805 4300 082266 5008787031 45.94 SENIOR BOOK ORDER 2007 − TOTAL CHECK 5,500.14

1062094 1U16301 4210 082669 H28087690 11.98 DANCES WITH WOLF − DVD BAKER & TAYLOR ENTERTAINMENT 1U16301 4210 082668 X89038210 21.59 HAMLET / BRANAGH, JACOBI.TOTAL CHECK 33.57

9991629 1A30300 2225 82.99 MONTHLY MEDICAL REIMB CHRISTINE BALSANO TOTAL CHECK 82.99

1059643 1F34200 4100 082778 1379967 328.23 BOOKS BARNES AND NOBLE 1U26301 4300 082788 1379968 163.64 BOOKS 1S20805 4300 082785 1381326A 418.28 BOOKS 1U26331 4300 082786 1381326B 318.88 BOOKS TOTAL CHECK 1,229.03



9991630 1A30300 2225 250.00 MONTHLY MEDICAL REIMB LUCIO BARTOLAI TOTAL CHECK 250.00

9991631 1A30300 2225 250.00 MONTHLY MEDICAL REIMB THOMAS BATTAGLIA TOTAL CHECK 250.00

1061929 1K20702 4100 081947 0383079−IN 550.00 #125−515−409 STANDARD GRBEACON BALLFIELDS TOTAL CHECK 550.00

1070378 1I33519 8020 2/18−2/29 225.00 SPEC ED TUITION BEHAVIORAL HEALTH SERVICES TOTAL CHECK 225.00

9990013 1730211 3321 50.00 MONTHLY TRAVEL ALLOWANCE GREG A BELINA TOTAL CHECK 50.00

1056201 1U16301 4110 082525 002120381002 191.91 STANDARD DELIVERY BEST BUY GOVERNMENT & EDUCAT 1U16301 4110 082525 002120381003 384.47 #BB10850601 /POWERSHOT A4TOTAL CHECK 576.38

1059735 1A24012 4130 082844 8801 310.55 SHIPPING AND HANDLING BETHL CORP. TOTAL CHECK 310.55

9990031 1T30209 3321 57.50 MONTHLY TRAVEL ALLOWANCE MARY L BINIEWICZ TOTAL CHECK 57.50

1059135 1K10701 4100 082635 MFG−63712 912.00 SHIPPING BOATHOUSE SPORTS TOTAL CHECK 912.00

9990055 1T19086 3320 MARCH, 2008 32.32 TRAVEL REIMBURSEMENT SHARON J BOLINGER TOTAL CHECK 32.32

1061452 1A30300 2225 53.08 MONTHLY MEDICAL REIMB JAMES BRASEN TOTAL CHECK 53.08

1056730 1A23000 4100 082755 AHA00068821 81.00 SHIPPING BUREAU OF EDUCATION & RESEARTOTAL CHECK 81.00

1062930 1630200 2226 250.00 MONTHLY MEDICAL REIMB CAROL BURKETT TOTAL CHECK 250.00



9990120 1A30300 2225 250.00 MONTHLY MEDICAL REIMB RICHARD BUTTON TOTAL CHECK 250.00

1001710 2326409 3250 082580 67463 172.00 50’ AIR HOSE BUTTREY RENTAL SERVICE INC TOTAL CHECK 172.00

1060295 1A30300 2225 82.99 MONTHLY MEDICAL REIMB DAVID BYRNE TOTAL CHECK 82.99

1063658 1U26331 4300 082674 3257259M 1,510.68 HIST STATS USA MILL ED PRCAMBRIDGE UNIVERSITY PRESS TOTAL CHECK 1,510.68

1058403 1E33509 8020 APRIL 939.12 SPEC ED TUITION CAMELOT CARE CENTER TOTAL CHECK 939.12

1070941 1A17500 3230 082498 1009260 96.25 AED TRAINER ELECTRODES CARDIAC SCIENCE CORP. TOTAL CHECK 96.25

9990139 1A30300 2225 78.15 MONTHLY MEDICAL REIMB JUDITH CARITHERS TOTAL CHECK 78.15

1063695 1A17000 4103 082708 MARCH 55.00 PHOTOCOPY FEE CARL FISCHER, LLC TOTAL CHECK 55.00

1061437 1A10500 4100 082761 D−60831 36.85 W/N COTMAN WATER COLOR TUCARLSON ART & PAINT STORE 1S10301 4100 082667 W−6868 29.50 50 RAILROAD BOARD 22X 28 TOTAL CHECK 66.35

1001817 1A18001 4100 082572 33956824RI 495.76 WF−22−8450 − PIGS DOUBLE CAROLINA BIOL.SUPPLY HOUSE 1A28009 4100 082556 33962001RI 882.71 FA−22−8020 CATS TOTAL CHECK 1,378.47

1061854 1A14011 4100 082858 2836−114754 49.86 INVOICE # 114754 CARQUEST AUTO PARTS 2316402 3230 082858 2836−114978 11.80 INVOICE # 114978 1A24011 4100 082858 2836−116491 119.13 INVOICE # 116491 4A30205 4100 082858 2836−116492 11.59 INVOICE # 116492 2326402 3230 082858 2836−116498 16.14 INVOICE # 116498 1A24011 4100 082858 2836−116572 58.28 INVOICE # 116572 1A14011 4100 082858 2836−116573 58.28 INVOICE # 116573 TOTAL CHECK 325.08

1060390 1A30300 2225 53.08 MONTHLY MEDICAL REIMB DELPHINE CASEY TOTAL CHECK 53.08



1057754 1A20384 4113 082386 JLD0514 237.02 949944 / HP 90W SMART AC CDW COMPUTER CENTERS,INC 1A20384 4113 082386 JLZ8002 103.99 1240727 / PIONEER USB 18X 1A20384 4113 082534 JNN1587 284.99 113641 / BELKIN 5’ CAT5E 1A20384 5412 082653 JTD0317 3,056.00 826336 / HP SB L1706 17" 1A20384 5414 082653 JTD0317 488.73 1073865 / LEXMARK E352DN 1A20384 5412 082653 JVB4800 8.00 709575 / RSP CPB−AC PWR C 1A20384 5412 082653 JVD3647 79.00 664424 / RSP CPB−AC ADPATTOTAL CHECK 4,257.73

1060091 1730210 4100 082435 JLL4498 24.53 866716 − CRUCIAL 2GB SD CCDW−G 1730210 4100 082435 JMD6363 234.46 1094904 − TROY MICR 2420 1U26301 4900 082460 JNG8366 187.04 PART NUMBER 744732 1U26301 4900 082460 JNP5554 47.82 PART NUMBER 744732 1U26301 4900 082460 JNX1281 20.04 PART NUMBER 664456 1U26301 4900 082460 JPR3540 40.09 PART NUMBER 664456 1J19086 4100 082563 JQB2134 107.99 SHIPPING AND HANDLING 1U26301 3230 082664 JRJ7028 92.97 SHIPPING CHARGES 1T19086 4100 082447 JTF2098 189.99 SHIPPING AND HANDLING 1J19086 5410 082446 JVB5126 384.66 PLEXTOR EXT PC VIDEO RECO 1J19086 5410 082446 JVC4196 192.33 PLEXTOR EXT PC VIDEO RECO 1730210 4160 082716 JVR6216 402.00 1368200 ACAD MINDJET MIN 1S10301 4100 082772 JVW22967 128.99 SHIPPING & HANDLING TOTAL CHECK 2,052.91

1070945 1T30368 3320 082511 MARCH 12,500.00 SUMMER LEADERSHIP INSTITUCENTER FOR ADAPTIVE TOTAL CHECK 12,500.00

1071037 2316408 3230 082803 1110363 38.05 MARCH INVOICES CHICAGO SUBURBAN EXPRESS 2316406 4100 082803 1264028 49.45 MARCH INVOICES 2316406 4100 082803 1266772 38.05 MARCH INVOICES 2316406 4100 082803 1313304 38.05 MARCH INVOICES TOTAL CHECK 163.60

1002024 1U16301 4400 082677 07−08 NORTH 86.10 ACCOUNT #D−090 CHICAGO SUN TIMES TOTAL CHECK 86.10

1070492 1E33509 8020 2/4−2/29 1,983.60 SPEC ED TUITION CHILDREN’S HOME ASSOC. OF IL 1E33509 8020 8/07−1/08 386.84 SPEC ED TUITION TOTAL CHECK 2,370.44

9990166 1A30285 3320 30.23 TRAVEL REIMBURSEMENT ANTHONY L CIEZADLO TOTAL CHECK 30.23

1062061 2326401 3230 082293 C8061 812.50 REPAIR TO POOL SCOREBOARDCIPHER LTD. TOTAL CHECK 812.50

1071053 1O33080 3142 082800 3/4−3/20 1,222.00 SUPPLEMENTAL EDUCATIONAL CLUB Z TOTAL CHECK 1,222.00



1060980 1Q33903 4100 082712 1445697 143.19 ITEM #BBP026−HBK−ENG−0004COASTAL TRAINING TECHNOLOGIETOTAL CHECK 143.19

9990179 1A30300 2225 78.15 MONTHLY MEDICAL REIMB ROBERT COHOON TOTAL CHECK 78.15

1061891 2310600 3400 12673565 2,816.88 NETWORK SERVICE COMCAST 2320600 3400 12673565 2,816.88 NETWORK SERVICE 2330204 3400 12673565 2,816.88 NETWORK SERVICE TOTAL CHECK 8,450.64

1002340 2310600 4660 2/26−3/27 14.20 LEGION FIELD COMMONWEALTH EDISON TOTAL CHECK 14.20

1061447 1D33502 3250 APRIL 5,666.66 RENTAL PAYMENT COMMUNITY UNIT SCHOOL DIST 2TOTAL CHECK 5,666.66

1062702 62326450 5301 08 91,081.70 ’07 SCIENCE RM RENOVATIONCONSTRUCTION SOLUTIONS OF ILTOTAL CHECK 91,081.70

1070163 1I33519 8020 8632280208 2,125.00 SPEC ED TUITION CORNELL INTERVENTIONS, INC. 1I33519 8020 8632280308 2,500.00 SPEC ED TUITION TOTAL CHECK 4,625.00

9990251 1A30300 2225 78.15 MONTHLY MEDICAL REIMB DENIS COSTELLO TOTAL CHECK 78.15

1060063 1A27000 4103 082610 MARCH 79.00 SNOW COULSON’S TOTAL CHECK 79.00

1003390 2316401 4100 082039 0955788400 67.80 SUPPLIES FOR THE POOL SCOCRESCENT ELECTRIC 2316401 4100 082358 09558019400 600.88 LIGHT DIFFUSERS TOTAL CHECK 668.68

1002550 2326403 3230 082765 20865 11,848.00 EMERGENCY BOILER REPAIR CRUISE BOILER & REPAIR CO.IN 2326403 3230 082942 20871 4,984.00 EMERGENCY BOILER #2 REPAITOTAL CHECK 16,832.00

9990271 1A30300 2225 250.00 MONTHLY MEDICAL REIMB SCOTT CUMMING TOTAL CHECK 250.00

9991633 1A30300 2225 250.00 MONTHLY MEDICAL REIMB DONNA DANHELKA TOTAL CHECK 250.00



1064602 1730210 4161 34466 250.00 MONTHLY HOSTING FEE−FEB DATA IMPACT TOTAL CHECK 250.00

1060024 1J19026 4100 082553 10494226−00 209.08 SHIPPING DBL DISTRIBUTORS/RAY SKOPP 1U16301 4110 082524 1050750900 2,090.16 SHIPPING AND HANDLING 1U16301 4110 082524 10507509−01 83.94 #DMR−47/100 − SONY DVD−R TOTAL CHECK 2,383.18

1063872 2330204 3320 082888 APRIL 400.00 DECTRON TRAINING CLASS FODECTRON, INC TOTAL CHECK 400.00

1054348 2316402 4100 082424 1A58103 110.54 70000−4010−1 1 GAL SUPER DEKANE EQUIPMENT CORP. TOTAL CHECK 110.54

1052358 62326450 5302 082171 1638 6,609.00 5995−T ADJUSTABLE HEIGHTDESKS, INC. 62326450 5302 082171 1795 789.00 LABOR, INCLUDES RECEIVE, TOTAL CHECK 7,398.00

9991634 1A30300 2225 250.00 MONTHLY MEDICAL REIMB GAIL DITCHMAN TOTAL CHECK 250.00

1058575 1A30300 2225 53.08 MONTHLY MEDICAL REIMB MAUREEN DOMBROWSKI TOTAL CHECK 53.08

1059593 1J29086 4100 082643 000092 56.31 MARCH GROCERIES FOR FACS DOMINICKS FINER FOODS 1J29086 4100 082643 000223 45.41 MARCH GROCERIES FOR FACS 1J29086 4100 082643 000346 141.83 MARCH GROCERIES FOR FACS 1J29086 4100 082643 000486 43.70 MARCH GROCERIES FOR FACS 1J29086 4100 082643 000504 63.06 MARCH GROCERIES FOR FACS 1J29086 4100 082643 000545 96.39 MARCH GROCERIES FOR FACS 1J29086 4100 082643 000552 72.58 MARCH GROCERIES FOR FACS 1J29086 4100 082643 000582 79.13 MARCH GROCERIES FOR FACS 1J29086 4100 082643 00614 85.25 MARCH GROCERIES FOR FACS TOTAL CHECK 683.66

1002869 1J19086 4100 082821 000871 119.83 DOMINICK’S CHARGE FOR MARDOMINICKS FINER FOODS 1J19086 4100 082821 000905 68.87 DOMINICK’S CHARGE FOR MAR 1J19086 4100 082821 001000 119.82 DOMINICK’S CHARGE FOR MAR 1J19086 4100 082821 001033 203.32 DOMINICK’S CHARGE FOR MAR 1J19086 4100 082821 001367 38.66 DOMINICK’S CHARGE FOR MAR 1J19086 4100 082821 0025 159.35 DOMINICK’S CHARGE FOR MARTOTAL CHECK 709.85

1002940 1V30101 6400 082930 24850 295.00 ANNUAL CHAMBER DUES − 06/DOWNERS GROVE CHAMBER TOTAL CHECK 295.00



9991635 1A30300 2225 250.00 MONTHLY MEDICAL REIMB GERALDINE DOYLE−SNELL TOTAL CHECK 250.00

1003070 2326403 4100 082441 1569367 1,051.31 CONVERSION BASE FROM 254UDREISILKER MOTORS TOTAL CHECK 1,051.31

9990339 1X33519 3320 57.50 MONTHLY TRAVEL ALLOWANCE KIMBERLY J DRYIER TOTAL CHECK 57.50

1057168 1T30368 3320 47268 75.00 E.ENRIGHT BIOLOGY SESSIONDUPAGE REGIONAL OFFICE OF EDTOTAL CHECK 75.00

1050095 2310600 4100 080653 23862 79.71 ANNUAL DUST MOP SERVICE CDUSTCATCHERS, INC 2310600 4100 080653 25837 79.71 ANNUAL DUST MOP SERVICE CTOTAL CHECK 159.42

1062189 1H33517 8020 FEBRUARY 17,850.80 SPEC ED TUITION EASTER SEALS METRO CHICAGO 1H33517 8020 MARCH 13,388.10 SPEC ED TUITION TOTAL CHECK 31,238.90

9990348 1W30101 3328 250.00 MONTHLY TRAVEL ALLOWANCE DAVID EBLEN TOTAL CHECK 250.00

1059713 1A30300 2225 250.00 MONTHLY MEDICAL REIMB GEORGE EBLIN TOTAL CHECK 250.00

1058127 1A17000 3272 082726 MARCH 176.00 PIANOS TUNED A−440 ORCHESROBERT D. ECKWALL, JR. TOTAL CHECK 176.00

1071034 1A27000 4171 082656 MARCH 88.00 SHIPPING EDITIONS VIENTO TOTAL CHECK 88.00

1060993 62326450 5302 082751 TM401975 114.47 APPROXIMATE SHIPPING EDUCATIONAL INNOVATIONS, INCTOTAL CHECK 114.47

9990350 1A30300 2225 250.00 MONTHLY MEDICAL REIMB IDA P EDWARDS TOTAL CHECK 250.00

1058544 1A27000 4172 082209 761657 119.32 CONCERTO FOR PIANO NO 20 EDWIN F. KALMUS & CO., INC TOTAL CHECK 119.32



1057371 2326408 3230 082590 6548 655.00 LEAK OVER BAND ROOM. SERELGIN ROOFING COMPANY 2326408 3230 082596 6603 616.00 REPAIR OF ROOF LEAK ABOVETOTAL CHECK 1,271.00

1051371 2320600 4100 082579 108885 216.00 14520 TIMING BELT THE ELTON CORP. TOTAL CHECK 216.00

1055731 1S20802 4100 082676 13437 32.80 GREEN #2 PENCILS W/WHITE EMGE/NATIONAL PAPER CO. TOTAL CHECK 32.80

1064737 1W30106 3600 082678 033008−1 1,944.00 FORM #Z811BA 8.5 X 11 BLAEXACT DATA INC TOTAL CHECK 1,944.00

1011777 1W30106 3400 2−611−05165 132.37 OVERNIGHT MAILINGS FEDERAL EXPRESS TOTAL CHECK 132.37

1056801 1A30300 2225 164.08 MONTHLY MEDICAL REIMB GEORGE FEUERSCHWENGER TOTAL CHECK 164.08

1010644 1A18500 4100 082381 560152 139.04 SHIPPING & HANDLING (7%) FILMS MEDIA GROUP 1A18500 4100 082381 562446 139.05 978−0−7365−8743−3 PHOBIATOTAL CHECK 278.09

1062316 1630103 3001 082951 388272 441.00 FINGERPRINTS PROCESSED − FIRM SYSTEMS TOTAL CHECK 441.00

1058984 1W30108 4100 082551 594584 354.00 OKIDATA 9343 DRUM FOR FAXFKM/TOSHIBA BUSINESS SOLUTIOTOTAL CHECK 354.00

9990389 1A30300 2225 78.15 MONTHLY MEDICAL REIMB RICHARD A FLAIZ TOTAL CHECK 78.15

1003723 62326450 5302 082753 1183254 679.59 FB1906−CONCENTRATION ON EFLINN SCIENTIFIC TOTAL CHECK 679.59

9990401 1A30300 2225 82.99 MONTHLY MEDICAL REIMB PETER FOX TOTAL CHECK 82.99

1062429 1K10701 3900 082715 030708−4 1,630.00 INVOICE 030708−4 FOX BOWL 1K10701 3900 082715 030708−5 2,893.75 INVOICE # 030708−05 TOTAL CHECK 4,523.75



1057544 1E33518 8020 FTC003200 10,017.92 SPEC ED TUITION FOX TECH CENTER 1E33515 8020 FTC003226 2,100.00 SPEC ED TUITION 1E33518 8020 FTC003262 14,557.29 SPEC ED TUITION 1E33515 8020 FTC003288 1,200.00 SPEC ED TUITION TOTAL CHECK 27,875.21

1070356 1E33518 8020 FVS000061 4,537.80 SPEC ED TUITION FOX VALLEY SUPPORTIVE 1E33518 8020 FVS000072 3,932.76 SPEC ED TUITION TOTAL CHECK 8,470.56

1057533 1V39999 3180 111827 2,557.95 PROFESSIONAL FEES FRANCZEK SULLIVAN P.C. 1V39999 3180 113825 3,025.50 PROFESSIONAL FEES 1/31/08 1E33513 3130 113826 273.00 PROFESSIONAL FEES 1/31/08 1V39999 3180 113827 60.75 PROFESSIONAL FEES 1/31/08 1V39999 3180 114329 7,551.70 PROFESSIONAL SERVICES 1E33513 3130 114330 420.00 PROFESSIONAL SERVICES TOTAL CHECK 13,888.90

1057031 1A14500 4100 082564 538074 96.74 SHIPPING FRANKLIN LEARNING RESOURCES TOTAL CHECK 96.74

9990443 1A30300 2225 184.00 MONTHLY MEDICAL REIMB LAURENCE GASSEN TOTAL CHECK 184.00

1071083 1830349 8011 APRIL 188,750.00 DIRECTIONS−2ND SEMESTER GLENBARD TOWNSHIP HSD 87 TOTAL CHECK 188,750.00

1054686 1A33524 4160 36091555001− 87.36 CREDIT TAKEN TWICE#081704GLENCOE MCGRAW HILL TOTAL CHECK 87.36

1058677 1E33503 8020 TDS−N 2849 12,159.90 SPEC ED TUITION GLENOAKS THERAPEUTIC DAY SCH 1E33503 8020 TDS−N 2913 6,468.01 SPEC ED TUITION 1E33503 8020 TDS−S 927 3,032.82 SPEC ED TUITION 1E33503 8020 TDS−S−2929 13,735.10 SPEC ED TUITION 1E33503 8020 TDS−S−945 3,201.31 SPEC ED TUITION TOTAL CHECK 38,597.14

1062343 1K20702 4100 239675 736.38 P.O.082374 GLV, INC. TOTAL CHECK 736.38

1063636 1A30307 4100 082478 1843 923.41 MA−ACTWK−3T FORM LK WORKGOLDSTAR LEARNING INC. 1A30307 4160 082478 1843 1,384.20 MM−ACT MASTERY MANAGER TOTAL CHECK 2,307.61

1056122 1A30300 2225 164.08 MONTHLY MEDICAL REIMB LORRAINE GOODWIN TOTAL CHECK 164.08



9990483 1A30300 2225 250.00 MONTHLY MEDICAL REIMB CHARLES H GOSLING TOTAL CHECK 250.00

1052693 2316405 4100 082807 9406190877 8.38 MARCH INVOICES GRAINGER,INC 2316402 4100 082702 9564452531 5.96 GRAINGER BILLS FOR 1ST HA 2316402 4100 082702 9565584225 25.38 GRAINGER BILLS FOR 1ST HA 2316403 4100 082702 9565666766 4.38 GRAINGER BILLS FOR 1ST HA 2316406 4100 082702 956566774 7.51 GRAINGER BILLS FOR 1ST HA 2316401 4100 082702 9569138416 8.32 GRAINGER BILLS FOR 1ST HA 2316404 4100 082702 9569138424 254.20 GRAINGER BILLS FOR 1ST HA 2316404 4100 082702 9569138432 96.24 GRAINGER BILLS FOR 1ST HA 2316405 4100 082702 9570629114 78.57 GRAINGER BILLS FOR 1ST HA 2316405 4100 082702 9570629122 120.60 GRAINGER BILLS FOR 1ST HA 2320600 4100 082695 9571980409 41.63 INV#9571980409 2326401 4100 082695 9572493782 5.78 INV#9572493782 2320600 4100 082695 9574654696 60.57 INV#9574654696 62326450 5302 082695 9576723903 29.61 INV#9576723903 2326404 4100 082695 9576814439 103.68 INV#9576814439 2316401 4100 082702 9577798110 448.92 GRAINGER BILLS FOR 1ST HA 2316405 4100 082702 9577798128 8.82 GRAINGER BILLS FOR 1ST HA 2316404 4100 082702 9577798136 26.45 GRAINGER BILLS FOR 1ST HA 2326403 4100 082695 9578942196 53.28 INV#9578942196 4A30205 5410 082592 9579465320 134.05 SALES ORDER # 1052005624 2316402 4100 082807 9580363191 110.96 MARCH INVOICES 2316403 4100 082807 9580363209 9.38 MARCH INVOICES 2326403 4100 082802 9582422029 175.02 INVOICE #9582422029 2316403 4100 082807 9582443512 9.38 MARCH INVOICES 2316403 4100 082807 9582443520 18.76 MARCH INVOICES 2316405 4100 082807 9582443538 49.20 MARCH INVOICES 2320600 4100 082802 9582757580 340.44 INVOICE #9582757580 2326403 4100 082802 9585203186 35.42 INVOICE #9585203186 2326402 4100 082802 9587597858 285.30 INVOICE #9587597858 2320600 4100 082802 9589728386 8.60 INVOICE #9589728386 2326405 4100 082802 9594606536 16.84 INVOICE #9594606536 2326401 4100 082802 9597235861 43.18 INVOICE#9597235861 2326401 4100 082869 9598977385 65.28 INVOICE# 958977685 2320600 4100 082869 9599723245 14.20 INVOICE# 9599723245 2326401 4100 082869 9599723245 21.53 INVOICE# 9599723245 2326403 4100 082869 9599723245 38.12 INVOICE# 9599723245 2326401 4100 082869 9599723252 21.53 INVOICE# 9599723252 2326403 4100 082869 9599723252 38.12 INVOICE# 9599723252 2320600 4100 082869 9599898807 251.24 INVOICE# 9599898807 TOTAL CHECK 3,074.83

9991636 1630200 2226 250.00 MONTHLY MEDICAL REIMB KATHRYN GREENFIELD TOTAL CHECK 250.00

1062540 1A30300 2225 164.08 MONTHLY MEDICAL REIMB BARBARA GRIGSBY TOTAL CHECK 164.08



9991637 1A30300 2225 164.08 MONTHLY MEDICAL REIMB BARBARA GSCHIEL TOTAL CHECK 164.08

1056379 2326403 4100 082600 00295806 127.50 CAN SOLUTION 137−H H.O.H. CHEMICALS, INC. 2326403 4100 082640 00296000 111.77 257Q HARDNESS INDICATOR P 2336403 4100 082825 00296830 118.33 NITRITE TEST KIT 2336403 4100 082825 00296916 241.12 INDUSTRIAL PROCESS WATER 2326403 4100 082850 00297154 31.45 PHENOL RED INDICATOR PH TOTAL CHECK 630.17

1004348 2312245 4100 082693 00342671 87.68 UCMAC 38 − HOSE WEIGHT W/HALOGEN SUPPLY COMPANY, INC. 2312245 4100 082704 00342725 239.50 16MB1A1 WARRICK LEVEL CON 2312245 4100 082704 00342825 76.40 3201 DRIVE TRACKS AQUA MA 2312245 4100 082693 00343054 52.84 UCCCP 400 − TUBE HOUSING TOTAL CHECK 456.42

9990528 1630200 2226 189.07 MONTHLY MEDICAL REIMB PATRICIA M HAMILTON TOTAL CHECK 189.07

1056802 1A30300 2225 225.37 MONTHLY MEDICAL REIMB GERALD HANSEN TOTAL CHECK 225.37

9990552 1A30300 2225 250.00 MONTHLY MEDICAL REIMB THOMAS HAYEK TOTAL CHECK 250.00

1057313 2330205 3191 2586 4,141.99 ’08 POOL RENOVATION−NORTHHEALY,BENDER & ASSOC TOTAL CHECK 4,141.99

1004572 1V30101 4100 082915 0327774/1 59.00 FLOWERS FOR STAFF−TROSCLAHERITAGE HOUSE FLORIST 1V30101 4100 082915 033088/1 65.00 FLOWERS FOR STAFF−TROSCLA 1V30101 4100 082915 033088/2 44.00 FLOWERS FOR STAFF−TROSCLA 1V30101 4100 082915 033088/3 55.00 FLOWERS FOR STAFF−TROSCLA 1V30101 4100 082915 033088/4 55.00 FLOWERS FOR STAFF−TROSCLA 1V30101 4100 082915 033274/1 44.00 FLOWERS FOR STAFF−TROSCLA 1V30101 4100 082915 033521/1 89.00 FLOWERS FOR STAFF−TROSCLATOTAL CHECK 411.00

1004626 1E33518 8020 HA004338 2,410.02 SPEC ED TUITION HILLSIDE ACADEMY TOTAL CHECK 2,410.02

1004626 1E33518 8020 HA004410 2,811.69 SPEC ED TUITION HILLSIDE ACADEMY TOTAL CHECK 2,811.69

9990580 1A30300 2225 82.99 MONTHLY MEDICAL REIMB ALAN HOFFMANN TOTAL CHECK 82.99



9991662 1A30285 3320 30.23 TRAVEL REIMBURSEMENT KELLY HOLQUIST TOTAL CHECK 30.23

1061819 1A30300 2225 140.00 MONTHLY MEDICAL REIMB NANCY HOLT TOTAL CHECK 140.00

1057352 1S20802 4100 082675 08−0467 35.00 SIZE XXL NAVY LONG−SLEEVEHOLY COW SPORTS INC 1S20802 4100 082898 08−0538 28.50 POWER BLUE CUBAVERA CAMP 1L28670 4100 082838 08−0553 339.50 SHORTSLEEVE STAFF SHIRT−L 1S20802 4100 082898 08−0562 16.00 LONG SLEEVE NAVY T−SHIRT TOTAL CHECK 419.00

1062218 2316406 4100 082804 3041252 65.39 HOME DEPOT RECEIPTS FOR MHOME DEPOT 2316406 4100 082804 5035417 95.03 HOME DEPOT RECEIPTS FOR M 2316406 4100 082804 8114268 14.66 HOME DEPOT RECEIPTS FOR M 2316402 4100 082804 9131927 99.87 HOME DEPOT RECEIPTS FOR MTOTAL CHECK 274.95

1058302 2336409 4100 082799 7220986 17.62 SPOT REMOVER & AIR FRESHNHOME DEPOT TOTAL CHECK 17.62

9990599 1630103 3321 57.50 MONTHLY TRAVEL ALLOWANCE RICHARD L HOWARD TOTAL CHECK 57.50

9991639 1630200 2226 250.00 MONTHLY MEDICAL REIMB CAROL HOWELL TOTAL CHECK 250.00

1057024 1V30101 3328 082717 008722 300.00 MARCH 3, 2008 BOARD SELF−IASB TOTAL CHECK 300.00

1063014 2316409 4100 080405 08C71064 53.92 ANNUAL PO FOR BOTTLED WATICE MOUNTAIN WATER 4A30205 3700 080633 08C81106 79.91 RENTAL OF WATER COOLER EQ 1A13000 4100 080979 APRIL 81.26 RUNNING PURCHASE ORDER FO 2316409 4100 080405 MARCH 60.70 ANNUAL PO FOR BOTTLED WAT 4A30205 3700 080633 MARCH 65.47 RENTAL OF WATER COOLER EQTOTAL CHECK 341.26

1050806 2326406 4100 082815 0487−164056 58.74 ZIMCER MOLD RESISTANT PAIICI PAINTS TOTAL CHECK 58.74

1062381 2310600 3400 080395 0026732−IN 60.00 NORTH HIGH ILLINOIS CENTURY NETWORK 2320600 3400 080395 0026732−IN 60.00 SOUTH HIGH TOTAL CHECK 120.00

1053139 1A20383 3230 082882 69817 399.20 TRIP CHARGE ILLINOIS TIME RECORDER TOTAL CHECK 399.20



1057049 1K20702 3190 082885 APRIL 4,000.00 OFFICIALS’ FEES D.G.H.S. SOUTH ATHL IMPREST TOTAL CHECK 4,000.00

1005036 1A27000 4100 082749 APRIL − 1 289.00 NATL ORCH COMBO/S&H THE INSTRUMENTALIST TOTAL CHECK 289.00

1057158 2310600 4650 1008638 48,396.42 GAS − NORTH INTEGRYS ENERGY SERVICES 2320600 4650 1008638 59,130.43 GAS − SOUTH 2330204 4650 1008638 1,036.11 GAS − ASC 4A30205 4650 1008638 1,424.84 GAS − GARAGE 2320600 4660 11426038−1 84,176.88 ELECTRIC SERVICE 2320645 4660 11426038−1 5,611.79 ELECTRIC SERVICE 2310600 4660 11546599−1 41,257.15 ELECTRIC SERVICE 2310645 4660 11546599−1 2,750.48 ELECTRIC SERVICE 2330204 4660 11546799−1 1,772.07 ELECTRIC SERVICE TOTAL CHECK 245,556.17

1058054 1U26301 6400 082645 05/08−04/09 69.00 RENEW−MBR #245076 M.NULLISTE TOTAL CHECK 69.00

1057678 2330000 5202 082633 3718 2,175.00 REMOVE EXISTING CANTILEVEJ & M FENCE 2326402 3230 082690 3719 1,024.00 PROPOSAL 25358 FOR VARSITTOTAL CHECK 3,199.00

1058493 1A27000 4171 082618 04267968 68.99 THE NEARNESS OF YOU J.W. PEPPER & SON, INC. TOTAL CHECK 68.99

9990638 1730212 3321 50.00 MONTHLY TRAVEL ALLOWANCE DAVID S JAKES TOTAL CHECK 50.00

1057629 2330205 3191 082891 02/26−03/25 4,542.16 PROFESSIONAL ENGINEERING JAMES J, BENES & ASSOC. INC.TOTAL CHECK 4,542.16

9990648 1630200 2226 212.00 MONTHLY MEDICAL REIMB GLORIA J JAVOR TOTAL CHECK 212.00

1059038 2320600 4100 082896 MARCH 30.00 CUSTOM EMBROIDERY FOR C BJENNY & JOHN’S EMBROIDERY TOTAL CHECK 30.00



1005138 1J19086 4100 082781 011616 57.57 JEWEL CHARGE FOR MARCH SHJEWEL FOOD STORES #54 1D23529 4100 080108 013319 63.11 RUNNING PO−JEWEL DEBIT CA 1D23529 4100 080108 017537 11.07 RUNNING PO−JEWEL DEBIT CA 1J19086 4100 082781 018273 44.99 JEWEL CHARGE FOR MARCH SH 1D23529 4100 080108 018617 84.24 RUNNING PO−JEWEL DEBIT CA 1J19086 4100 082781 028473 53.01 JEWEL CHARGE FOR MARCH SH 1D23529 4100 080108 031078 18.74 RUNNING PO−JEWEL DEBIT CATOTAL CHECK 332.73

1063156 2326402 4100 082453 20658397 108.77 #3605A 3/4" SPRINKLER HEAJOHN DEERE LANDSCAPES−DG TOTAL CHECK 108.77

9990659 1A30300 2225 82.99 MONTHLY MEDICAL REIMB BRUCE JOHNSON TOTAL CHECK 82.99

1005149 2320600 3405 080312 00057697468 1,360.08 CONTRACT COVERING 7/1/07 JOHNSON CONTROLS 2310600 3405 080305 00057697567 865.83 FIRE DETECTION AND MANAGE 1431800 3230 082357 0803171918 487.15 ADD KITCHEN FIRE SUPPRESS 2310600 3401 082943 0803311601 772.50 PANEL WENT INTO MAP FAULT 2320600 3405 080312 57444185 1,360.08 CONTRACT COVERING 7/1/07 2310600 3405 080305 57444277 865.83 FIRE DETECTION AND MANAGETOTAL CHECK 5,711.47

1061081 2330204 3320 082482 9503089 1,145.00 TUITION FOR CLASS AT JCI JOHNSON CONTROLS INSTITUTE TOTAL CHECK 1,145.00

1071121 1L10700 3190 082923 APRIL 750.00 JTHS JV SUMMER LEAGUE PLAJOLIET TOWNSHIP 1L18670 4100 082923 APRIL 100.00 JTHS JV SUMMER LEAGUE − RTOTAL CHECK 850.00

1063384 1A14011 3230 082845 115842 1,080.50 IVOICE #115842 FRONTEND JUST TIRES TOTAL CHECK 1,080.50

9990704 1A30300 2225 250.00 MONTHLY MEDICAL REIMB ROBERT M KATREIN TOTAL CHECK 250.00

1060868 1A27500 4100 082087 S012974 120.00 LATEX SWIM CAPS KIEFER SWIM SHOP TOTAL CHECK 120.00

9991653 1A30300 2225 250.00 MONTHLY MEDICAL REIMB CHARLOTTE KINNANE TOTAL CHECK 250.00

1005259 1K20702 4100 082824 345497 30.60 SERVICE KIT FOR JOHN DEERKIPP’S LAWN MOWER SLS/SVC INTOTAL CHECK 30.60



1060850 1A30300 2225 APRIL 368.00 MEDICAL REIMBURSEMENT FRED KIRSCH TOTAL CHECK 368.00

1005297 1V39999 3180 134515 1,505.19 GENERAL KLEIN,THORPE AND JENKINS LTD 6330200 3191 134516 4,660.50 IPS LITIGATION TOTAL CHECK 6,165.69

9990746 1A30300 2225 82.99 MONTHLY MEDICAL REIMB WILLIAM E KOLEK TOTAL CHECK 82.99

1011318 2320600 4100 082602 1011154122 124.80 CAUTION TAPE #6BK−11458 LAB SAFETY SUPPLIES TOTAL CHECK 124.80

1059983 4A33522 3310 180−H−001950 36,337.49 SPEC ED TRANSPORTATION LAIDLAW TRANSIT, INC 4A38800 3310 180−H−001950 9,337.89 SPEC ED TRANSPORTATION 4A33522 3310 189−H−002002 31,417.62 SPEC ED TRANSPORTATION 4A38800 3310 189−H−002002 9,420.76 SPEC ED TRANSPORTATION TOTAL CHECK 86,513.76



1058147 4A38800 3310 189−H−000631 122,897.40 CONTRACT INVOICE LAIDLAW TRANSIT, INC. 4A38800 3314 189−H−000631 4,326.60 DIRECTIONS 4A39000 3310 189−H−000631 15,575.76 DAVEA 4A10317 3310 714−C−065326 750.06 DGN FIELD TRIPS 4A10720 3310 714−C−066821 360.44 DGN ATHLETICS 4A20720 3310 714−C−067497 378.48 DGS ATHLETICS 4A10317 3310 714−C−069448 205.00 DGN FIELD TRIPS 4A10317 3310 714−C−069457 1,640.44 DGN FIELD TRIPS 4A17500 3310 714−C−069602 222.12 DGN P.E. 4A17500 3310 714−C−069604 661.91 DGN P.E. 4A17500 3310 714−C−069606 222.12 DGN P.E. 4A10317 3310 714−C−070010 1,058.73 DGN FIELD TRIPS 4A10720 3310 714−C−070091 1,695.50 DGN ATHLETICS 4A10720 3310 714−C−070092 1,140.76 DGN ATHLETICS 4A17500 3310 714−C−070106 444.24 DGN P.E. 1A21919 4121 714−C−070108 351.48 DGS FIELD TRP−MILLENIUM 4A20317 3310 714−C−070108 205.00 DGS FIELD TRP−CAMP DUNCAN 4A20317 3310 714−C−070109 2,665.88 DGS FIELD TRIPS 4A20720 3310 714−C−070128 1,959.38 DGS ATHLETICS 4A20720 3310 714−C−070129 2,114.48 DGS ATHLETICS 4A20317 3310 714−C−070135 564.24 DGS FIELD TRIPS 4A20317 3310 714−C−070151 686.22 DGS EXTRA CURRICULAR 4A20720 3310 714−C−070326 1,383.30 DGS ATHLETICS 4A10720 3310 714−C−070335 3,794.61 SPEC ED TUITION 4A10720 3310 714−C−070596 790.28 DGN ATHLETICS 4A20317 3310 714−C−070665 249.58 DGS EXTRA CURRICULAR 4A20720 3310 714−C−070719 384.30 DGS ATHLETICS 4A10720 3310 714−C−070776 778.58 DGN ATHLETICS 4A20720 3310 714−C−070797 1,464.32 DGS ATHLETICS 4A20720 3310 714−C−070814 560.34 DGS ATHLETICS 4A10720 3310 714−C−070922 1,206.04 DGN ATHLETICS 1K10730 3900 714−C−071018 209.50 DGN FIELD TRIPS 4A20720 3310 714−C−071099 189.24 DGS ATHLETICS 4A10720 3310 714−C−071176 3,533.70 DGN ATHLETICS 4A10720 3310 714−C−071474 384.30 DGN ATHLETICS 4A10720 3310 714−C−071508 385.98 DGN ATHLETICS 4A10720 3310 714−C−071511 189.24 DGN ATHLETICS 4A20720 3310 714−C−071583 424.36 DGS ATHLETICS TOTAL CHECK 176,053.91

1010357 1431800 4100 401428L4 13.80 COMMODITY STORAGE LANTER REFRIGERATED DIST CO 1431800 4100 S82576 407.65 COMMODITY 1431800 4100 S82577 414.67 COMMODITY 1431800 4100 S83983 460.34 COMMODITY−NORTH 1431800 4100 S83984 456.00 COMMODITY−SOUTH TOTAL CHECK 1,752.46

1051120 4A30205 5410 082880 6674586 171.48 1 MECHANICS LENGTH DRILL LAWSON PRODUCT TOTAL CHECK 171.48



1060786 2316409 3230 081325 134516 249.54 REPAIR OF GENIE MATERIAL LIFT A LOFT CORP 2316409 3230 081067 134517 390.00 PREVENTATIVE MAINTENANCE TOTAL CHECK 639.54

1060713 1I33519 8020 AC3231 75.00 SPEC ED TUITION LINDEN OAKS HOSPITAL 1I33519 8020 AC3233 125.00 SPEC ED TUITION 1I33519 8020 AC3234 125.00 SPEC ED TUITION 1I33519 8020 AC3235 150.00 SPEC ED TUITION 1I33519 8020 AC3236 75.00 SPEC ED TUITION 1I33519 8020 AC3237 325.00 SPEC ED TUITION TOTAL CHECK 875.00

9990838 1A30300 2225 50.00 MONTHLY MEDICAL REIMB MARY F LINDQUIST TOTAL CHECK 50.00

1062915 1J19086 4100 082720 21479A 109.89 SHIPPING AND HANDLING (ADLINX EDUCATIONAL TOTAL CHECK 109.89

1005670 1A33524 3000 082776 99051 144.00 WRK PROGRAM KATARINA H. LITTLE FRIENDS, INC. TOTAL CHECK 144.00

9990849 1A30300 2225 250.00 MONTHLY MEDICAL REIMB DANA L LOGAN TOTAL CHECK 250.00

9991641 1A30300 2225 164.08 MONTHLY MEDICAL REIMB BYRON LOTT TOTAL CHECK 164.08

1057180 1A17000 4105 082727 780150 124.10 ESTIMATED SHIPPING CHARGELUCKS MUSIC LIBRARY 1A17000 4172 082727 780150 45.90 #06912 TSCHAIKOWSKY SYMPHTOTAL CHECK 170.00

9990859 1A30300 2225 250.00 MONTHLY MEDICAL REIMB KATHLEEN MARIE LUCZYNSKI TOTAL CHECK 250.00

1063349 2326403 4100 082601 30454697 1,106.00 STEAM COIL FOR S−12 PER QLUVATA GRENADA LLC / HEATCRATOTAL CHECK 1,106.00

1054868 1A14011 4100 082847 434359 166.03 1 CASE AWAKE SPRAY MANTEK 1A24011 4100 082847 434359 167.09 1 CASE AWAKE SPRAY 4A30205 4100 082847 434359 166.03 1 CASE AWAKE SPRAY TOTAL CHECK 499.15

1062906 1E33509 8020 2/4−2/29 4,008.05 SPEC ED TUITION MARYVILLE ACADEMY 1E33509 8020 3/1−3/6 843.80 SPEC ED TUITION TOTAL CHECK 4,851.85



9990929 1A30300 2225 82.99 MONTHLY MEDICAL REIMB VERA JEZIK MCCABE TOTAL CHECK 82.99

9990944 1A30300 2225 APRIL 418.00 MEDICAL REIMBURSEMENT J TERRANCE MCFADDEN TOTAL CHECK 418.00

1053359 2316408 3230 082801 81937034 206.72 MARCH INVOICES MCMASTER−CARR 2316406 4100 082801 82278191 49.94 MARCH INVOICES 2316406 4100 082801 82633098 906.46 MARCH INVOICES 2316406 4100 082801 82911350 358.51 MARCH INVOICES 2316406 4100 082801 83078832 426.83 MARCH INVOICES TOTAL CHECK 1,948.46

9991620 1A30285 3320 30.23 TRAVEL REIMBURSEMENT DANA V MEMENAS TOTAL CHECK 30.23

1010582 2320600 4100 082589 141679−00 2,245.90 BAY480 NATURAL MULTIFOLD METRO PROFESSIONAL PRODUCTS TOTAL CHECK 2,245.90

1058946 1530100 3420 082956 106 500.00 PHOTOGRAPHY FOR NEWS 99 PAUL W MICHNA TOTAL CHECK 500.00

1012075 2310600 3400 082719 208657 337.36 PURCHASE 4025 PHONE AND RMIDCO INCORPORATED 2320600 3400 082820 209211 65.00 3/20/08 CALLS NOT GOING T 2320600 3400 082820 209212 65.00 3/19/08 MAIN FAX MACHINE 2310600 3400 082819 209219 65.00 PHONE SYSTEM DOWN @ NORTHTOTAL CHECK 532.36

1060748 1U26301 5400 082488 019422401046 58.13 ESTIMATED SHIPPING MILES TEK CORPORATION TOTAL CHECK 58.13

1056804 1A30300 2225 164.08 MONTHLY MEDICAL REIMB HAROLD MITCHELL TOTAL CHECK 164.08

1054559 62326450 5302 082607 IN−473737 52,692.00 MITY LITE PROLITE CHAIR CMITY−LITE 62326450 5302 082607 IN−473738 88,587.70 MITY LITE PROLITE CHAIR C 62326450 5302 082607 IN−473796 4,185.00 MITY LITE PROLITE POLY FO 62326450 5302 082607 IN−473801 914.40 MITY LITE RT CART−FLAT 36TOTAL CHECK 146,379.10

9990996 1A30300 2225 184.00 MONTHLY MEDICAL REIMB JAMES W MIZENER TOTAL CHECK 184.00

1063452 1K10701 3230 082714 1341 250.00 REPAIR − INVOICE 1341 MJ FITNESS REPAIR TOTAL CHECK 250.00



9990999 1A30300 2225 78.15 MONTHLY MEDICAL REIMB ELWIN MOHNS TOTAL CHECK 78.15

1060810 1A30300 2225 53.08 MONTHLY MEDICAL REIMB SAM MOSCATO TOTAL CHECK 53.08

9991663 1A30285 3320 30.23 TRAVEL REIMBURSEMENT JENNIFER ANN MULLEN TOTAL CHECK 30.23

9991037 1A30300 2225 184.00 MONTHLY MEDICAL REIMB COLLEEN T MURPHY TOTAL CHECK 184.00

1005210 1A17000 4104 082747 9338802 81.00 #30122 O RINGS 2 PACK MUSIC & ARTS CENTER TOTAL CHECK 81.00

1055428 2326402 4100 082539 166717 −503.00 ESTIMATED EXPENSES FOR MANATIONAL SEED CO. 2326402 4100 082539 503479SI 765.00 ESTIMATED EXPENSES FOR MA 2316402 4100 082623 503496SI 1,959.00 DELIVERY 2326402 4100 082539 503962SI 223.80 ESTIMATED EXPENSES FOR MA 2326402 4100 082793 504179SI 1,785.00 15−0−3 WITH BARRICADE 2316402 4100 082837 504299SI 1,153.20 TRIMEL CLASSIC HERBICIDE TOTAL CHECK 5,383.00

1061517 1T33524 4100 082782 72249618 360.00 51485 MACI Q INTERP NCS PEARSON INC TOTAL CHECK 360.00

1051743 1S10301 4100 082241 1580064A 12.22 SHIPPING CHARGE FOR PATCHNEFF/GENERAL EMBROIDERY 1K20702 4100 082545 1587379 55.59 SHIPPING AND HANDLING TOTAL CHECK 67.81

1061909 1A30300 2225 164.08 MONTHLY MEDICAL REIMB KATHERINE NESTROCK TOTAL CHECK 164.08



1006650 2316403 4100 211243 −87.28 P.O.#081748 NEUCO INC 2316403 4100 082805 250564 95.51 MARCH INVOICES 2316403 4100 082805 261733 179.00 MARCH INVOICES 2316403 4100 082805 265556 91.05 MARCH INVOICES 2316403 4100 082805 265563 250.00 MARCH INVOICES 2316403 4100 082805 265565 319.30 MARCH INVOICES 2326403 4100 082540 267845 170.56 ESTIMATED EXPENSES FOR MA 2326403 4100 082540 270377 115.54 ESTIMATED EXPENSES FOR MA 2326403 4100 082540 270379 283.50 ESTIMATED EXPENSES FOR MA 2326403 4100 082540 270462 75.00 ESTIMATED EXPENSES FOR MA 2326403 4100 082540 272017 22.56 ESTIMATED EXPENSES FOR MA 2326403 4100 082540 273039 44.51 ESTIMATED EXPENSES FOR MA 2326403 4100 082540 273041 86.53 ESTIMATED EXPENSES FOR MA 2326403 4100 082812 273505 101.90 ESTIMATED EXPENSES FOR AP 2326403 4100 082936 274153 308.62 ESTIMATED EXPENSES FOR AP 2326403 4100 082936 274452 331.95 ESTIMATED EXPENSES FOR AP 2326403 4100 082936 275094 166.05 ESTIMATED EXPENSES FOR APTOTAL CHECK 2,554.30

1062803 1H33517 8020 26 4,057.20 SPEC ED TUITION NEW HORIZON CENTER TOTAL CHECK 4,057.20

1062803 1H33517 8020 27 3,640.96 SPEC ED TUITION NEW HORIZON CENTER FOR THE 1H33517 8020 28 3,185.84 SPEC ED TUITION TOTAL CHECK 6,826.80

1060947 1W30108 3230 082889 101867 546.19 OVERAGE EXCESS COPY CHARGNEXUS OFFICE SYSTEMS TOTAL CHECK 546.19

1061552 1I33519 8020 02/01−02/08 125.00 SPEC ED TUITION NORTHWEST ACADEMY TOTAL CHECK 125.00

1061552 1E33509 8020 2/5−2/13 823.20 SPEC ED TUITION NORTHWEST ACADEMY TOTAL CHECK 823.20

1062481 1A18000 6400 082840 MBR#1296634 89.00 NSTA MEMBERSHIP RENEWAL FNSTA TOTAL CHECK 89.00

1059375 1A14012 4130 082906 APRIL 20.00 SUBSCRIPTION RENEWAL NUTRITION ACTION TOTAL CHECK 20.00

1004262 1A30300 2225 78.15 MONTHLY MEDICAL REIMB KAY O’BRIEN TOTAL CHECK 78.15



1053568 1V30104 4101 082682 990778798 208.30 RETIREMENT GIFTS INVOICE O.C.TANNER 1V30104 4101 082681 990784426 274.91 RETIREMENT GIFTS INVOICE TOTAL CHECK 483.21

1058326 1A28500 4100 082658 422884652001 127.28 307512 EXPO WHITE BOARD EOFFICE DEPOT 1730210 4160 082666 422885075001 35.99 516300 MICROSOFT STREETS 1A20383 4100 082659 422885457001 50.20 424456 DRI−MARK COUTNERFE 1A20383 4100 082659 423173708001 −8.54 424456 DRI−MARK COUTNERFE 1A27505 4100 082750 424482775 44.56 COPIER TRANSPARENCY 1A13000 4100 082760 424484277 46.92 396201 OFFICE DEPOT VALUETOTAL CHECK 296.41

1056223 1J29086 4100 082616 086872 47.95 WHITE NOISE MACHINE OFFICE MAX − COMMERCIAL 1A26500 4100 082611 280097 543.10 L9MN24RT16Z AAA 16 PK BAT 1J29086 4100 082671 330759 92.85 FILE BINDER CLIPS 1A28000 4100 082650 408196 170.03 N464896 PAPERMATE (2/TB) 1A28002 4100 082650 408196 10.97 L262029 RECYCLED SHEET PR 1A28004 4100 082650 408196 21.32 N280001 EXPO MARKER/BLK 1A28016 4100 082650 408196 27.88 L1901 TRANSPARENCY FILM 1A24500 4100 082692 422713 241.54 N281505 WHITEBOARD ERASER 1A28500 4100 082699 424208 202.55 L1903 HIGHLAND TRANSPAREN 1A13000 4100 082680 435510 71.07 A2653−AST 3M−POST IT NOTE 1A24500 4100 082692 455977 1.38 H4MO99803 MEDIUM BINDER C 1A24500 4100 082692 455978 9.47 N2OM97545 DRY ERASE MARKE 1A13000 4100 082363 542840 59.51 A8C60−ST 3M SCOTCH C−60 D 1A13000 4100 082371 542885 16.55 L1903 3M HIGHLAND TRANSPA 1A27505 4100 082687 653720 21.11 25 PACK DVD+RW 1J29086 4100 082609 664273 304.98 NYLON CARRYING CASE FOR 1A13000 4100 082762 759280 56.25 F1S11321 S.J. PAPER MANIL 1A28002 4100 082754 759612 51.71 K33259BL−ONYX HANGING FIL 62326450 5302 082764 759636 284.85 E865045 MATTE BLACK PEDESTOTAL CHECK 2,235.07

1061345 1A30300 2225 66.00 MONTHLY MEDICAL REIMB RICHARD OGREN TOTAL CHECK 66.00

1062472 1E33509 8020 FEBRUARY 3,970.00 SPEC ED TUITION OMBUDSMAN EDUCATIONAL SERVICTOTAL CHECK 3,970.00

1062374 1E33509 8020 JANUARY 1,433.85 SPEC ED TUITION ONARGA ACADEMY EDUCATION CRTTOTAL CHECK 1,433.85

1060883 2320600 4100 081543 8285 1,953.60 LBF2333HB 23X33 .7ML BLK ONYX DISTRIBUTION & SVCS,LLCTOTAL CHECK 1,953.60

1060941 1A17500 4100 082743 623454613−01 353.21 SHIPPING ORIENTAL TRADING CO., INC. TOTAL CHECK 353.21



1052420 1630201 2270 080201 APRIL 848.00 EAP SERVICES BLANKET PO JPAPE & ASSOCIATES TOTAL CHECK 848.00

1055504 1A20383 4100 082620 347477310101 996.87 ESTIMATED SHIPPING & HANDPAPER DIRECT TOTAL CHECK 996.87

1062290 1431800 4100 082516 359279 151.10 #107332 NOZZLE BOTTOM PARTS TOWN TOTAL CHECK 151.10

1051306 62326450 5302 376242−C −46.00 P.O. 082215 PASCO SCIENTIFIC INC. 62326450 5302 082649 378752 420.00 EM−8628 LIGHT BULBS (#48,TOTAL CHECK 374.00

1062793 1U16301 4210 082518 7134251 217.00 SHIP & HAND. PBS HOME VIDEO 1A18500 4100 082332 7134385 60.90 SHIPPING & HANDLING 1U16301 4210 082253 7134586 29.94 S/H TOTAL CHECK 307.84

1062620 1A14500 4100 082565 BK57239592 157.96 SHIPPING PEARSON EDUCATION TOTAL CHECK 157.96

1056805 1A30300 2225 164.08 MONTHLY MEDICAL REIMB WILLIAM PELEKOUDAS TOTAL CHECK 164.08

1057592 1A17000 4103 082533 04266272 154.99 ESTIMATED SHIPPING J.W. PEPPER & SON, INC. 1A17000 4103 082605 04267348 27.94 ESTIMATED SHIPPING CHARGE 1A17000 4103 082605 04267366 137.80 #33037334 WICKED − SSA − 1A17000 4103 082533 04267948 87.75 #8014078 HOLD ON C. ALWES 1A17000 4103 082605 04268934 56.35 #10042683 WHAT IS THIS FE 1A17000 4103 082706 04269031 51.19 ESTIMATED SHIPPING CHARGE 1A17000 4103 082746 04269569 14.63 #3302702 POPULAR SSA M. H 1A17000 4112 082746 04269569 23.96 ESTIMATED SHIPPING CHARGETOTAL CHECK 554.61

1058493 1A27000 4171 082614 04267782 302.99 DANCERIES PEPPER OF CHICAGO 1A27000 4171 082614 04269369 75.00 LAGAN LOVE 1A27000 4171 082619 04269738 39.94 BARNES SYMPHONIES CD 1A27000 4103 082766 04270304 338.49 THE LION KING MEDLEY 1A27000 4172 082756 04270337 52.99 AN AMERICAN FOLK SYMPHONYTOTAL CHECK 809.41

1007122 1C30346 4100 082513 1212507−00 433.75 000429960 UNABRIDGED AUDIPERMA−BOUND TOTAL CHECK 433.75

1062346 1V39999 3806 100857 200.00 QUARTERLY FEE & HEARING PERSONNEL PLANNERS, INC 2339999 3806 100857 200.00 QUARTERLY FEE & HEARING TOTAL CHECK 400.00



1060659 2320600 4100 601794− 184.95 082392 POWER CORDS/LOCK PIKE SYSTEMS, INC 2320600 4100 082796 602507 145.38 PMFKA1 PRESSURE HOSE ASSETOTAL CHECK 330.33

1007207 2310600 4100 082628 INV291690 1,743.00 5 GAL PAILS OF BRITE STRIPIONEER MFG. CO TOTAL CHECK 1,743.00

1062421 1V39999 3180 2123397 46,720.61 PROFESSIONAL SERVICES PIPER RUDNICK TOTAL CHECK 46,720.61

1053253 1Y10401 3600 082860 6327200−MR08 675.00 QUARTERLY POSTAGE RENTAL PITNEY BOWES SUPPLIES 1A20383 3230 082769 6509963−MR08 600.00 QUARTERLY RENTAL/SERVICE TOTAL CHECK 1,275.00

1062527 1V39999 3180 7817 488.75 WOODRIDGE SITE LITIGATIONPLANNING RESOURCES INC TOTAL CHECK 488.75

1063359 1J19086 4100 082918 APRIL 21.95 POPULAR SCIENCE MAGAZINE,POPULAR SCIENCE TOTAL CHECK 21.95

9991165 1A30300 2225 250.00 MONTHLY MEDICAL REIMB PATRICIA POST TOTAL CHECK 250.00

1070167 1Y10401 3600 082709 17535 777.80 5000 #10 ENVELOPES "RETURPRINT SMART TOTAL CHECK 777.80

1059059 1431800 3230 082694 29818 540.00 SEMI−ANNUAL EHAUST HOOD CPROTECTO HOOD CLEANING TOTAL CHECK 540.00

1007451 1S20802 4100 082535 5343829 165.00 2" 3−RING VIEW BINDERS − QUILL CORPORATION 1S20802 4100 082648 5694017 101.18 BLUE FILE FOLDERS (100 CT 1S20802 4100 082780 6044582 100.97 PILOT INK PENS V5 TOTAL CHECK 367.15

1007452 1A27000 4171 082612 3724793 58.50 SKYSPLITTER! QUINLAN & FABISH MUSIC CO. TOTAL CHECK 58.50

1060315 1630200 2226 250.00 MONTHLY MEDICAL REIMB JEANNE RADJA TOTAL CHECK 250.00



1058911 2310600 4100 082624 692071 1,846.62 CUSTODIAL SUPPLIES RAMROD DISTRIBUTORS 2310600 4100 082624 692215 146.40 CUSTODIAL SUPPLIES 2310600 4100 082624 692340 6.00 CUSTODIAL SUPPLIES 2320600 4100 082575 692458 228.40 JUNIOR JUMBO TOILET PAPER 2310600 4100 082742 692481 1,818.90 CUSTODIAL SUPPLIES 2310600 4100 082742 692613 607.80 CUSTODIAL SUPPLIES 2320600 4100 082842 692971 122.85 PINK SOAP IN GALLON BOTTLTOTAL CHECK 4,776.97

1057230 1C30346 4100 082514 3930936 17.00 43692XD TEACHERS GUIDE RECORDED BOOKS,INC TOTAL CHECK 17.00

9991198 1630200 2226 250.00 MONTHLY MEDICAL REIMB DOROTHY REGGIO TOTAL CHECK 250.00

1056367 1A30300 2225 184.00 MONTHLY MEDICAL REIMB WILLIAM REID TOTAL CHECK 184.00

1061818 1A30300 2225 250.00 MONTHLY MEDICAL REIMB PAUL REWERTS TOTAL CHECK 250.00

9991646 1A30300 2225 53.08 MONTHLY MEDICAL REIMB EDWARD RICHARDSON TOTAL CHECK 53.08

1011345 1K20702 4100 082697 495740 7,694.10 REFER TO QUOTE/ORDER #15RIDDELL/ALL AMERICAN 1K20702 4100 082689 526110 2,100.26 EQUIPMENT HELMET, MASK, PTOTAL CHECK 9,794.36

1062725 1A30300 2225 250.00 MONTHLY MEDICAL REIMB SCOTT RIGSBEE TOTAL CHECK 250.00

1062050 1I33519 8020 08−4884 625.00 SPEC ED TUITION ROCKFORD BOARD OF EDUCATION 1I33519 8020 08−4894 550.00 SPEC ED TUITION TOTAL CHECK 1,175.00

1061871 1U26301 3320 082783 690720410−1 417.00 KATHY FREESE ROCKHURST UNIVERSITY CONT EDTOTAL CHECK 417.00

1062753 1A30300 2225 250.00 MONTHLY MEDICAL REIMB ROBERT M ROLF TOTAL CHECK 250.00

1007681 2320600 4100 080045 0857252 25.00 CLEAN & TREAT MOPS 7/1/07THE ROSCOE CO. 2320600 4100 080045 0873635 29.19 CLEAN & TREAT MOPS 7/1/07TOTAL CHECK 54.19



9991229 1A30300 2225 53.08 MONTHLY MEDICAL REIMB ROBERT J ROSE TOTAL CHECK 53.08

1007710 2326404 4100 S1273012 8.46 FREIGHT FOR #082500 ROYAL PIPE & SUPPLY CO 2326404 4100 082500 S1273012.002 292.70 #269−1608HP BRADLEY FAUCE 2316404 4100 082577 S1273216.001 313.00 FREIGHT 2326404 4100 082582 S1273511.001 154.48 TOILET SEAT 14" X18" X 1/ 2326404 4100 082634 S1273676.001 746.39 SLOAN 110ESS 3450147 ROYA 2326404 4100 082816 S1274523.001 440.44 WATTS FBV−3C 547107 2" IP 2326404 4100 082795 S1274733.001 20.45 ELKAY 51531C BLOCK PIVOT TOTAL CHECK 1,975.92

1070185 2330205 3191 082638 0000438 3,700.00 PREPARE ADDITIONAL TOPOGRRUETTIGER, TONELLI & ASSOCIATOTAL CHECK 3,700.00

9991253 1730210 3321 57.50 MONTHLY TRAVEL ALLOWANCE RODNEY DONALD RUSSEAU TOTAL CHECK 57.50

1060292 1A30300 2225 250.00 MONTHLY MEDICAL REIMB ROBERT RUYLE TOTAL CHECK 250.00

1055085 1S10802 4100 082627 30967 212.80 PENTEL RSVP MEDIUM POINT RW SCHOOL SUPPLY TOTAL CHECK 212.80

1057634 1S10301 4100 082771 229029 283.33 SHIPPING CHARGE RYDIN DECAL TOTAL CHECK 283.33

1061954 1A14011 4100 082854 2786299RI 38.14 INVOICE # 2786299 S&S INDUSTRIAL SUPPLY 1A24011 4100 082854 2786299RI 39.31 INVOICE # 2786299 4A30205 4100 082854 2786299RI 38.14 INVOICE # 2786299 1A14011 4100 082854 2787877RI 9.75 INVOICE # 2787877 1A24011 4100 082854 2787877RI 10.05 INVOICE # 2787877 4A30205 4100 082854 2787877RI 9.75 INVOICE # 2787877 1A14011 4100 082854 2787878RI 13.72 INVOICE # 2787878 1A24011 4100 082854 2787878RI 14.14 INVOICE # 2787878 4A30205 4100 082854 2787878RI 13.72 INVOICE # 2787878 TOTAL CHECK 186.72

1071033 2326409 3230 082637 210924 1,905.00 TEST WEIGHTS & LABOR JOHN SAKASH TOTAL CHECK 1,905.00

1012602 1K10701 4100 082496 459620−00 1,200.42 SHIPPING SALKELD SPORTS TOTAL CHECK 1,200.42



1055753 1J29086 4100 082644 006779 75.38 MARCH GROCERIES FOR FACS SAM’S CLUB 1J29086 4100 082644 009870 45.43 MARCH GROCERIES FOR FACS 1J29086 4100 082644 0606 63.37 MARCH GROCERIES FOR FACS 1J29086 4100 082644 0919 41.78 MARCH GROCERIES FOR FACS 1W30108 4100 082745 1138 95.19 KITCHEN SUPPLIES − SEE AT 1J29086 4100 082644 1379 47.16 MARCH GROCERIES FOR FACS 1J29086 4100 082644 2129 24.52 MARCH GROCERIES FOR FACS 1J29086 4100 082644 4518 3.12 MARCH GROCERIES FOR FACS 1J29086 4100 082644 5940 79.85 MARCH GROCERIES FOR FACS 1J29086 4100 082644 7550 150.01 MARCH GROCERIES FOR FACS 1J29086 4100 082644 8159 −3.86 MARCH GROCERIES FOR FACS 1J29086 4100 082644 8966 13.31 MARCH GROCERIES FOR FACS 1J29086 4100 082644 9554 30.43 MARCH GROCERIES FOR FACS 1J29086 4100 082644 9881 45.62 MARCH GROCERIES FOR FACS TOTAL CHECK 711.31

1012600 1K10701 4100 082497 0012692−IN 1,079.76 BASEBALL DIPRO NFHS PER CSANTO SPORTS TOTAL CHECK 1,079.76

1007783 62326450 5302 081256 33695541 399.27 SUPPLIES PER OUR SPECIFICSARGENT−WELCH LLC 62326450 5302 082752 33966027 1,584.90 WLS−61900−B ORGANIC STUDETOTAL CHECK 1,984.17

1007780 4A33522 3310 838 4,108.61 2/08 SE ALT TRANSPORT. SASED TOTAL CHECK 4,108.61

1007800 1A20506 4100 082174 206300037097 212.49 CRESCENT NO. 215 BRITE WHSAX ARTS AND CRAFTS 1A13000 4100 082568 206300075516 67.79 SHIPPING/HANDLING TOTAL CHECK 280.28

1007804 1A14500 4100 082827 99640341 439.48 882−E 100 QUESTION SCAN SSCANTRON CORP TOTAL CHECK 439.48

9991284 2330204 3321 67.50 MONTHLY TRAVEL ALLOWANCE MARTIN W SCHACK TOTAL CHECK 67.50

1071119 1T30370 3320 082957 APRIL 371.70 CAMTASIA STUDIO SNAG−IT BSCHOLARBUYS TOTAL CHECK 371.70

1007900 1Q23902 4100 082758 1401764−00 194.45 Q90081 SHARPS SYRINGE CONSCHOOL HEALTH CORPORATION 1Q13901 4100 082910 1405250−00 986.59 11067 RED BOOK TOTAL CHECK 1,181.04

1061167 1Q33903 4100 082711 0230615−IN 71.29 ITEM #13570 ZIPLOCK GAL FSCHOOL NURSE SUPPLY, INC. TOTAL CHECK 71.29



1056271 1A30300 2225 250.00 MONTHLY MEDICAL REIMB LANCE SCHULZ TOTAL CHECK 250.00

1053035 1A30300 2225 250.00 MONTHLY MEDICAL REIMB CARL N SCHUPMANN TOTAL CHECK 250.00

1062810 4A33522 3310 APRIL 1,725.00 SPEC ED TRANSPORTATION SCULLARK LAYMON MEDI−CAR INCTOTAL CHECK 1,725.00

1062345 1E33508 8020 1562 3,185.73 SPEC ED TUITON S.E.A.L. OF ILLINOIS INC 1E33508 8020 1591 3,185.73 SPEC ED TUITION TOTAL CHECK 6,371.46

1070905 1E33508 8020 438 5,630.53 SPEC ED TUITION SEAL OF ILLINOIS SOUTH 1E33508 8020 455 5,443.66 SPEC ED TUITION TOTAL CHECK 11,074.19

1070823 2330205 5300 082632 14510A 4,328.00 (4) DRILL RIG BORINGS TO SEECO CONSULTANTS, INC 2330205 5300 082268 14510B 7,387.00 BASED UPON SCOPE OF SERVITOTAL CHECK 11,715.00

9991647 1A30300 2225 250.00 MONTHLY MEDICAL REIMB MARY LOU SEJUD TOTAL CHECK 250.00

1062308 1U16301 4300 082670 128547 115.95 WORLD TRAVEL GUIDE SF TRAVEL PUBLICATIONS TOTAL CHECK 115.95



1055715 1W30108 4100 082890 193723 254.48 OFFICE SUPPLIES FOR ASC −SHANE’S OFFICE SUPPLY 1W30108 4100 082890 194134 27.08 INV # 194134 2316409 4100 082599 194529 50.86 OFFICE SUPPLIES FOR MONTH 2316409 4100 082599 194643 16.14 OFFICE SUPPLIES FOR MONTH 2310200 5302 082593 194688 467.20 HON 783LL 36"W LATERAL F 1U26301 5400 082490 195088 3,499.65 HON 7901AB90T 1J19086 4100 082673 195275 76.21 #TOP−63016 PRISM PLUS COL 2320600 4100 082541 195413 95.67 ESTIMATED EXPENSES FOR MA 1T30300 4110 082686 195517 71.96 AVE−27356 BINDERS 1A20383 4100 082665 195520 17.94 "OFFICIAL SEAL" 2320600 4100 082541 195864 32.49 ESTIMATED EXPENSES FOR MA 1S10301 4100 082718 195878 168.35 BUSINESS CARD POUCH 100 P 1T30300 4110 082713 195883 27.82 SAN−32002 RED SHARPIE 2320600 4100 082541 196020 33.74 ESTIMATED EXPENSES FOR MA 1A10383 4100 082744 196090 260.00 LABEL HOLDER, CRD−21820 1A10383 4100 082744 196222 18.38 FILE FOLDER LABELS, AVE−5 1A10383 4100 082774 196445 12.58 ZIN−05429 CLEAR SEAL MAIL 1J19086 4100 082779 196635 343.65 #FEL−58024, MOUSE PADS, 1W30108 4100 082890 197070 183.52 INV # 197070 1W30108 4100 082890 197173 52.39 INV # 197173 1A10383 4100 082861 197316 47.24 CRO−3502 LUSTROUS CHROME 1T30300 4110 082868 197399 24.64 CLI−61948 REFILL PAGES 1T30300 4110 082866 197400 17.51 AVE 6460 REMOVABLE LABE 1P13802 4100 082828 197402 694.09 AVE−5385 ROTARY CARDS AVE 2336409 4100 082890 197427 170.83 INV # 197427 2316409 4100 082886 197535 78.91 OFFICE SUPPLIES 1Q23902 4100 082905 197759 429.11 LTH−VIS6008 TIME RECORDERTOTAL CHECK 7,172.44

1070928 1A20502 4100 082472 122516 90.65 EMERGENCY SWITCH SHIMPO TOTAL CHECK 90.65

1053036 2310200 5302 082863 SN−34010 122.40 EXTRA EMERGENCY NUMBERS FSIGNS NOW TOTAL CHECK 122.40

9991648 1A30300 2225 138.82 MONTHLY MEDICAL REIMB JOHN SIPPY TOTAL CHECK 138.82

9991649 1A30300 2225 78.15 MONTHLY MEDICAL REIMB RUDOLPH J SKUL JR TOTAL CHECK 78.15

1050709 1A30300 2225 250.00 MONTHLY MEDICAL REIMB SHERID A SMITH TOTAL CHECK 250.00

1055058 1K10701 4100 082636 02−000512 88.40 NUMBER ON JERSEY SOCCER 2000 INC. TOTAL CHECK 88.40



1062865 1L28670 4100 082510 2275 228.40 SHPPING AND HANDLING SOCCER PLUS TOTAL CHECK 228.40

9991659 1A30300 2225 78.15 MONTHLY MEDICAL REIMB VALARIE SOKOL TOTAL CHECK 78.15

1062814 1A27000 4171 082615 368770 35.79 JAMES BARNES THIRD SYMPHOSOUTHERN MUSIC COMPANY TOTAL CHECK 35.79

1052739 1K20702 4100 082543 82916 1,350.00 SHIPPING AND HANDLING SPORTS IMPORTS INC TOTAL CHECK 1,350.00

1062032 1K10701 4100 082260 8858 1,441.45 SHIPPING SPORTS INTERNATIONAL, INC TOTAL CHECK 1,441.45

1060696 2310600 3400 080308 608511324056 815.45 MONTHLY SERVICE FOR 9 ADMSPRINT/NEXTEL (NHS) TOTAL CHECK 815.45

1062710 2320600 3400 082789 260681514073 574.95 CURRENT MONTHLY COST FOR SPRINT/NEXTEL (SHS) TOTAL CHECK 574.95

9991377 1130106 3321 57.50 MONTHLY TRAVEL ALLOWANCE MARK E STAEHLIN TOTAL CHECK 57.50

9991650 1A30300 2225 184.00 MONTHLY MEDICAL REIMB JOHN STAPLETON TOTAL CHECK 184.00

1064644 1A23000 4100 082698 MARCH 450.00 EXCLB2B STARBUCKS COFFEE CO TOTAL CHECK 450.00

1061454 1A27000 4171 082617 109709A 29.60 PERCUSSION KEYBOARD TECHNSTEVE WEISS MUSIC TOTAL CHECK 29.60

1053030 1A30300 2225 250.00 MONTHLY MEDICAL REIMB JOHN STROTH TOTAL CHECK 250.00

1056283 4A30205 5500 082683 48704 727.00 INSTALLATION OF CLASS 5 TSUB TRAILER TOTAL CHECK 727.00



1008580 2316405 4100 082806 369568 566.15 MARCH INVOICES SUBURBAN DR CHK & LOCK SERV 2326405 4100 082542 369569 6.60 ESTIAMTED EXPENSES FOR MA 2326405 4100 082542 369570 33.90 ESTIAMTED EXPENSES FOR MA 2316405 4100 082806 369667 22.00 MARCH INVOICES TOTAL CHECK 628.65

1060276 1V30206 3500 082641 3/12−3/19 310.14 CLASSIFIED AD TO RUN IN DSUBURBAN LIFE PUBLICATIONS 1T30300 4110 3/17−3/23 173.60 TEXTBOOK REVIEW NOTICE 1V30206 3500 082775 3/24−3/30 288.80 LEGAL NOTICE−CONCRETE 1530100 3420 3/3−3/10 336.60 99 NEWSLINE−BOLINGBROOK 1530100 3420 3/3−3/10/08 581.40 99 NEWSLINE−SO DUPAGE 1530100 3420 3/5−3/28 2,754.00 99 NEWSLINE (3) TOTAL CHECK 4,444.54

1060276 1530100 3420 FEBRUARY ’08 918.00 99 NEWSLINE 2/1 SUBURBAN LIFE PUBLICATIONS TOTAL CHECK 918.00

1063374 1335301 5301 73134−2 293.94 WARREN HALL HOTEL SUNGARD PUBLIC SECTOR 1335301 5301 73695 1,500.00 SE CUSTOM TOTAL CHECK 1,793.94

1058564 1A17000 3190 082767 52455 1,299.25 BAND UNIFORMS JACKET CLEASWAN CLEANERS TOTAL CHECK 1,299.25

1004160 1A19999 3807 83065 238.67 BUSINESS AUTO CHANGE T.A.CUMMINGS JR.CO.,INC 1A29999 3807 83065 238.67 BUSINESS AUTO CHANGE 2339999 3802 83065 238.66 BUSINESS AUTO CHANGE 1V30200 3800 83306 1,667.00 POLICY #39266364 BONDS TOTAL CHECK 2,383.00

1060056 2330204 3400 080181 2/1−2/29 922.50 TELEPHONE CONSULTANT TELESOLUTIONS CONSULTANTS TOTAL CHECK 922.50

1054971 1A30300 2225 164.08 MONTHLY MEDICAL REIMB PAT TELFORD TOTAL CHECK 164.08

1008719 2310600 4100 082945 94930193 1,167.77 SERVICE FOR TENNANT MACHITENNANT SALES AND SERVICE TOTAL CHECK 1,167.77

1070079 1A20384 4113 082735 10281 3,843.90 C7700YH / LEXMARK C770 YETHE TREE HOUSE, INC 1A10384 4114 082734 10282 810.00 HP 4700N MAGENTA OEM COMP 1A10384 4114 082729 10283 1,318.00 HP 4700 BLACK OEM COMP CA 1A10384 4114 082839 10647 449.00 HP 1022 CARTRIDGE Q2612A 1A10384 5413 082138 8531 3,203.50 LEXMARK E232 CARTRIDGE #2 1A10384 5413 082501 9565 468.00 12A8400 LEXMARK E234 1A10384 4114 082528 9651 111.40 SHIPPING AND HANDLING TOTAL CHECK 10,203.80



9991651 1A30300 2225 164.08 MONTHLY MEDICAL REIMB PHILLIP THORNE TOTAL CHECK 164.08

1061412 2310600 3405 081517 040108 1,798.43 NORTH ELEVATORS $1798.43 THYSSENKRUPP ELEVATOR 2320600 3405 081517 040108 1,102.26 SOUTH ELEVATORS $1102.26 TOTAL CHECK 2,900.69

1062248 2316409 3230 080944 1837 3,500.00 TRACK REPAIR TRACK SURFACES COMPANY 2330205 5200 080495 1838 5,650.00 REPAIRS OF OUTDOOR RUNNINTOTAL CHECK 9,150.00

1070145 2330204 3320 082515 8257259 2,800.00 TUITION FOR TRAINING CLASTRANE U.S. INC. TOTAL CHECK 2,800.00

1062303 1A16500 4100 082387 IV669074 259.82 TLB−89IL − PSAE COACH, ACTRIUMPH LEARNING 1A16500 4100 082387 IV671361 163.90 TLB−90ILP − PSAE WORKKEYSTOTAL CHECK 423.72

1059620 1U26301 5400 082467 337196 979.00 PART NUMBER − DBL SSGDVD6TROXELL COMMUNICATIONS 1U26301 5400 082461 338597 294.00 PART NUMBER − SHU SHUSM58 1U26301 5400 082461 340073 930.00 PART NUMBER − MMM MMM1830 1U26301 5400 082462 341634 320.00 CARRY CASE 1U16301 4110 082523 343848 539.00 #ELM−ELMTT02S − VISUAL PRTOTAL CHECK 3,062.00

1060998 1A33524 3000 082777 31751 13.00 ASSISTIVE TECH INV# 31751UCP INFINITEC 1A33524 3000 082777 31971 13.00 ASSISTIVE TECH INV.#31971TOTAL CHECK 26.00

1062692 1A30300 2225 APRIL 578.98 MEDICAL REIMBURSEMENT ROBERT ULICNY TOTAL CHECK 578.98

9991660 1A30300 2225 78.15 MONTHLY MEDICAL REIMB NANCY ULRICH TOTAL CHECK 78.15

1061674 2326409 3230 082576 16857900 58.58 ESTIAMTED REPAIR FOR KENWUNITED RADIO 2326409 4100 082794 1694620 200.00 KNB−15A BATTIERIES FOR KE 2326409 3230 082797 16956500 135.00 ESTIMATED REPAIR COSTS: KTOTAL CHECK 393.58

1062621 1A30300 2225 476.16 MONTHLY MEDICAL REIMB PETE VENTRELLI TOTAL CHECK 476.16

1070878 1730210 4161 082626 1130508965 1,790.00 VERISIGN SSL CERTIVICATE VERISIGN INC TOTAL CHECK 1,790.00



1056566 2330204 3400 080179 1835247721 441.76 D EBLEN 310−4141 VERIZON WIRELESS 2330204 3400 080179 1835772663 23.29 D EBLEN 310−4141 TOTAL CHECK 465.05

1056854 1A10384 5413 082502 201451 12.00 PART #56P1820 − PICK ROLLVICTORIN BUSINESS MACHINE 1A20384 5414 082621 201515 387.00 LABOR 1A10384 4114 082748 201603 1,337.00 HP 4700N 500 SHEET PAPER 1A10384 4114 082732 201613 36.00 PART #56P1820 − PICK ROLL 2310600 3400 082791 201638 597.00 (8) SU3000NET UPS REPLACE 1A10384 4114 082823 201661 128.00 HP LASERJET 1022 SEPERATI 1A10384 4114 082822 201662 61.45 HP 4260 INKJET PRINTER − 1A10384 4114 082862 201663 468.00 HP 3055 ALL−IN−ONE PRINTE 1A10384 4114 082728 201678 64.25 KINGSTON HP MODEL DX5150 TOTAL CHECK 3,090.70

1057532 1A29900 3110 5144 35,751.72 RESOURCE OFFICER FEES VILLAGE OF WOODRIDGE 1A29900 3110 5162 6,684.18 SCHOOL RESOURCE OFFICER 1A29900 3110 5165 1,129.74 POLICE COUNSELOR TOTAL CHECK 43,565.64

1063494 2326402 4100 082662 243468 245.71 WHITE LIMESTONE SCREENINGVULCAN MATERIALS TOTAL CHECK 245.71

1059749 1V30207 3181 675.00 TREASURER SERVICES ERIC WAGNER TOTAL CHECK 675.00

1009260 62326450 5302 081261 9818−289−01 56.33 SUPPLIES PER OUR SPECIFICWARDS NATURAL SCIENCE EST. 62326450 5302 081261 9818−289−02 940.01 SUPPLIES PER OUR SPECIFIC 62326450 5302 081261 9818−289−03 192.50 SUPPLIES PER OUR SPECIFIC 62326450 5302 081261 9818−289−04 110.53 SUPPLIES PER OUR SPECIFIC 62326450 5302 081261 9818−289−14 25.49 SUPPLIES PER OUR SPECIFIC 62326450 5302 081624 9828−614−01B 83.52 23H2051 DESKTOP WEATHER S 1A28010 4100 082557 985824200 189.10 APPROXIMATE SHIPPING TOTAL CHECK 1,597.48

1071036 1A20383 4100 082657 518683−0 63.48 QUA37897 10 X 13 CLASP EWAREHOUSE DIRECT OFFICE PRODTOTAL CHECK 63.48

9991522 1630200 2226 500.00 RETRO PAYMENT MARCH PATRICIA WAZNY TOTAL CHECK 500.00

1058941 3AS0200 3910 APRIL 1,250.00 SERVICES−YR ENDING 6−07 WILLIAM BLAIR & COMPANY TOTAL CHECK 1,250.00

9991552 1A30300 2225 82.99 MONTHLY MEDICAL REIMB MICHAEL A WILLIAMS TOTAL CHECK 82.99



1062260 1E33509 8020 238 2,287.48 SPEC ED TUITION WILLOW ACADEMY 1E33509 8020 256 3,695.16 SPEC ED TUITION TOTAL CHECK 5,982.64

1052061 2326408 3230 082598 380187 30.00 17 1/4" X 7 1/4" X 1/4" WWILLOW−RIDGE GLASS INC 2326408 4100 082639 380200 60.00 12" X26 1/2" X 1/8" PLEXITOTAL CHECK 90.00

1057390 1A30300 2225 184.00 MONTHLY MEDICAL REIMB JOAN WILSON TOTAL CHECK 184.00

1061906 1A30300 2225 214.00 MONTHLY MEDICAL REIMB SANDRA WOJCIK TOTAL CHECK 214.00

1070306 1A14011 4100 082857 464440 101.89 INVOICE # 464440 WOODFIELD FORD PARTS WAREHOU 4A30205 4100 082857 464875 403.57 INVOICE # 464875 #30 TOTAL CHECK 505.46

9991654 1A30300 2225 184.00 MONTHLY MEDICAL REIMB RICHARD WYLLIE TOTAL CHECK 184.00

1059630 1A10383 4102 080539 800497443 6,655.36 6 MONTH BASE CHARGE FOR PXEROX TOTAL CHECK 6,655.36

1012549 1Y20401 5402 082700 030571265 1,540.90 JAN/FEB BASE LEASE: MTE−0XEROX CORPORATION 1Y20401 5402 082700 030571266 1,540.90 JAN/FEB BASE LEASE: MTE−0 1Y20401 5402 082700 030571267 2,795.69 JAN/FEB BASE LEASE: WEY−1 1Y20401 5402 082700 030571268 2,795.69 JAN/FEB BASE LEASE: WEY−1 1Y20401 5402 082700 030571270 454.33 JAN/FEB BASE LEASE:A102. 1A24500 5419 082700 030571271 456.46 JAN/FEB BASE LEASE: ENG D 1Y20401 5402 082700 030571273 15.00 JAN/FEB LEASE: C147 RYR−3 1Y20401 5402 082700 031155702 1,540.90 JAN/FEB BASE LEASE: MTE−0 1A24500 5419 082700 031155707 456.46 JAN/FEB BASE LEASE: ENG D 1Y20401 5402 082700 031155709 15.00 JAN/FEB LEASE: C147 RYR−3TOTAL CHECK 11,611.33

1059125 1A23000 3230 080989 030274411 106.68 10 MONTH SERVICE AGREEMENXEROX CORPORATION 1A23000 3230 080989 030571264 15.00 10 MONTH SERVICE AGREEMEN 1A23000 3230 080989 031155700 15.00 10 MONTH SERVICE AGREEMEN 1A23000 3230 080990 031155710 15.00 XEROX COPIERS−PRINT CHARG 1Y20401 5402 082856 031517685 1,540.90 MARCH LEASE: MTE−021157, 1Y20401 5402 082856 031517686 1,540.90 MARCH LEASE: MTE−021157, 1Y20401 5402 082856 031517687 2,795.69 MARCH LEASE: WEY−106468, 1Y20401 5402 082856 031517688 2,795.69 MARCH LEASE: WEY−106468, 1A28001 5419 082856 031517689 141.33 MARCH LEASE: SCIENCE DEP 1Y20401 5402 082856 031517690 454.33 MARCH LEASE: A102. NYD−01 1A24500 5419 082856 031517691 456.46 MARCH LEASE: ENG DEPT: NY 1A27500 5419 082856 031517692 142.62 MARCH LEASE: PE DEPT PDE−TOTAL CHECK 10,019.60



1012549 1A28001 5419 082700 030571269 141.33 JAN/FEB BASE LEASE:SCIENCXEROX CORPORATION 1A27500 5419 082700 030571275 142.62 JAN/FEB BASE LEASE: PE DE 1Y20401 5402 082700 031155701 1,540.90 JAN/FEB BASE LEASE: MTE−0 1Y20401 5402 082700 031155703 2,795.69 JAN/FEB BASE LEASE: WEY−1 1Y20401 5402 082700 031155704 2,795.69 JAN/FEB BASE LEASE: WEY−1 1A28001 5419 082700 031155705 141.33 JAN/FEB BASE LEASE:SCIENC 1Y20401 5402 082700 031155706 454.33 JAN/FEB BASE LEASE:A102. 1A27500 5419 082700 031155711 142.62 JAN/FEB BASE LEASE: PE DE 1Y20401 4901 082955 102390502 158.63 008R13041 STAPLES CARTRID 1Y20401 4901 082955 102390503 140.00 008R13041 BOX OF STAPLES.TOTAL CHECK 8,453.14

9991586 1630200 2226 216.67 MONTHLY MEDICAL REIMB DONNA ZABINSKI TOTAL CHECK 216.67

TOTAL CASHABLE CHECKS 1,825,058.63TOTAL EFT VOUCHERS .00

TOTAL REPORT 1,825,058.63NUMBER OF CHECKS TO BE ISSUED : 366NUMBER OF EFT VOUCHERS TO BE ISSUED : 0


PAYMENTS PENDING A/P APPROVAL


TOTAL PENDING A/P APPROVAL 0.00




187694 91010 02/28/12 1000028 A.R.T. STUDIO 4126 #NN901, WHITE CRACKLE, 1 24.95 187694 91010 02/28/12 1000028 A.R.T. STUDIO 4126 #MS91, CARNATION PINK, 1 9.75 187694 91010 02/28/12 1000028 A.R.T. STUDIO 4126 ESTIMATED SHIPPING AND HA 8.99 TOTAL CHECK 43.69

187695 91010 02/28/12 1061572 ACE HARDWARE 4100 FASTENERS / LAWN−GARDEN 6.55 187695 91010 02/28/12 1061572 ACE HARDWARE 4100 ESTIMATED EXPENSES FOR JA 39.99 187695 91010 02/28/12 1061572 ACE HARDWARE 4100 ESTIMATED EXPENSES FOR JA 17.99 187695 91010 02/28/12 1061572 ACE HARDWARE 4100 ESTIMATED EXPENSES FOR JA 61.33 187695 91010 02/28/12 1061572 ACE HARDWARE 5200 INVOICE # 318780 2 CANS 10.98 187695 91010 02/28/12 1061572 ACE HARDWARE 3230 HARDWARE 3.98 TOTAL CHECK 140.82

187696 91010 02/28/12 1074942 ACTION FENCE 3000 DGS−TENNIS COURT STORM 13,893.00

187697 91010 02/28/12 1073609 ADORAMA CAMERA 4100 SKU # SECM2450, SEAL COLO 169.95 187697 91010 02/28/12 1073609 ADORAMA CAMERA 4100 SKU # MGT811100, ADOR UNI 119.70 187697 91010 02/28/12 1073609 ADORAMA CAMERA 4100 SKU # MGT811100, ADOR UNI 79.80 TOTAL CHECK 369.45

187698 91010 02/28/12 1073368 ADVANCED ENVIRONMENTAL SY 3210 PROVICE MONTHLY WAST HAUL 39.90 187698 91010 02/28/12 1073368 ADVANCED ENVIRONMENTAL SY 3210 PROVICE MONTHLY WAST HAUL 39.90 TOTAL CHECK 79.80

187699 91010 02/28/12 1074237 ADVANTAGE SALES & SERVICE 4100 56391281 SQUEEGEE ASSEMBL 473.64 187699 91010 02/28/12 1074237 ADVANTAGE SALES & SERVICE 4100 SHIPPING 15.22 TOTAL CHECK 488.86

187700 91010 02/28/12 1059776 AIR FILTER ENGINEERS INC 4100 13 X 77 X 1 TA 190.08 187700 91010 02/28/12 1059776 AIR FILTER ENGINEERS INC 4100 13 X 66 X 1 TA 129.12 187700 91010 02/28/12 1059776 AIR FILTER ENGINEERS INC 4100 10 X 36 X 1 TA 170.20 TOTAL CHECK 489.40

187701 91010 02/28/12 1050329 AIRES CONSULTING GROUP, I 3191 ASBESTOS SURVEY/ASSESSMNT 1,650.00 187701 91010 02/28/12 1050329 AIRES CONSULTING GROUP, I 3191 DGN MSP PHASE 2 2,100.00 TOTAL CHECK 3,750.00

187702 91010 02/28/12 1071809 AJAX UNIFORM SERVICES 3405 WEEKLY DUST MOP SERVICE 53.98 187702 91010 02/28/12 1071809 AJAX UNIFORM SERVICES 3405 WEEKLY DUST MOP SERVICE 53.98 187702 91010 02/28/12 1071809 AJAX UNIFORM SERVICES 3405 WEEKLY DUST MOP SERVICE 53.98 187702 91010 02/28/12 1071809 AJAX UNIFORM SERVICES 3405 WEEKLY DUST MOP SERVICE 53.98 187702 91010 02/28/12 1071809 AJAX UNIFORM SERVICES 3405 WEEKLY DUST MOP SERVICE 53.98 187702 91010 02/28/12 1071809 AJAX UNIFORM SERVICES 3405 WEEKLY DUST MOP SERVICE 57.22 TOTAL CHECK 327.12

187703 91010 02/28/12 1061339 AMERICAN LIBRARY ASSOCIAT 4900 #978−0−8389−1051−1 / YR P 40.50 187703 91010 02/28/12 1061339 AMERICAN LIBRARY ASSOCIAT 4900 #5239−1211 / PRIVACY WEEK 32.00 187703 91010 02/28/12 1061339 AMERICAN LIBRARY ASSOCIAT 4900 #5012−1221 / HUNGER GAMES 7.65 187703 91010 02/28/12 1061339 AMERICAN LIBRARY ASSOCIAT 4900 #5010−1221 / HUNGER GAMES 14.40 187703 91010 02/28/12 1061339 AMERICAN LIBRARY ASSOCIAT 4900 #5010−1221 / HUNGER GAMES 14.40 187703 91010 02/28/12 1061339 AMERICAN LIBRARY ASSOCIAT 4900 #5010−1221 / HUNGER GAMES 14.40 187703 91010 02/28/12 1061339 AMERICAN LIBRARY ASSOCIAT 4900 #5171−0904 / WOMEN’S HIST 20.65 TOTAL CHECK 144.00

187704 91010 02/28/12 1062168 ALEXIAN BROTHERS BEHAVIOR 6720 SPEC ED TUITION 70.00




187705 91010 02/28/12 1071922 ALLEGRA PRINT & IMAGING 4100 575 ENVELOPES 10 X 13 CAT 128.71

187706 91010 02/28/12 1057546 ALLIANCE BENEFIT GROUP OF 2250 JANUARY ADMIN SERVICES 1,640.10 187706 91010 02/28/12 1057546 ALLIANCE BENEFIT GROUP OF 2250 ADMIN SERVICES − DEC 1,640.10 TOTAL CHECK 3,280.20



187709 91010 02/28/12 1075047 ALLSTAR DRAPERY 5202 STAGE CURTAIN REPLACEMENT 5,713.00

187710 91010 02/28/12 1070711 ALPHA GRAPHICS 4100 FINE ARTS DEPARTMENT LETT 136.08 187710 91010 02/28/12 1070711 ALPHA GRAPHICS 3600 BUSINESS CARDS 77.50 TOTAL CHECK 213.58

187711 91010 02/28/12 1061093 AM REGIONAL TAXI INC 3310 SPEC ED TRANSPORTATION 871.00 187711 91010 02/28/12 1061093 AM REGIONAL TAXI INC 3310 SPEC ED TRANSPORTATION 4,914.00 187711 91010 02/28/12 1061093 AM REGIONAL TAXI INC 3310 SPEC ED TRANSPORTATION 4,173.00 187711 91010 02/28/12 1061093 AM REGIONAL TAXI INC 3310 SPEC ED TRANSPORTATION 1,381.00 187711 91010 02/28/12 1061093 AM REGIONAL TAXI INC 3310 SPEC ED TRANSPORTATION 3,132.00 187711 91010 02/28/12 1061093 AM REGIONAL TAXI INC 3310 SPEC ED TRANSPORTATION 846.00 TOTAL CHECK 15,317.00

187712 91010 02/28/12 1072002 AMERICAN ROOFING & REPAIR 3230 REPAIRS NOT TO EXCEED 1,000.00

187713 91010 02/28/12 1070111 AMERICANEAGLE.COM 4161 JAN WEB HOSTING FEE 550.00 187713 91010 02/28/12 1070111 AMERICANEAGLE.COM 4161 JAN−IDEV EMAIL OVERAGES 206.85 TOTAL CHECK 756.85

187714 91010 02/28/12 1056046 ANDERSON LOCK 4100 LC431ME120VALL CLOSER PE 610.69 187714 91010 02/28/12 1056046 ANDERSON LOCK 4100 ESTIMATED EXPENSES FOR JA 74.33 187714 91010 02/28/12 1056046 ANDERSON LOCK 4100 ESTIMATED EXPENSES FOR JA 121.98 TOTAL CHECK 807.00

187715 91010 02/28/12 1012254 ANDERSON PEST SOLUTIONS 3230 ESTIMATED EXPENSES FOR SE 78.75 187715 91010 02/28/12 1012254 ANDERSON PEST SOLUTIONS 3230 ASC MONTHLY PEST CONTROL 50.00 187715 91010 02/28/12 1012254 ANDERSON PEST SOLUTIONS 3405 MONTLY SERVICES FROM JULY 82.25 TOTAL CHECK 211.00


187717 91010 02/28/12 9991628 PATRICK ANELLO 2225 MONTHLY MEDICAL REIMB 159.78

187718 91010 02/28/12 1073721 APPLE INC 7012 QTY: 2; APPLE TV 198.00 187718 91010 02/28/12 1073721 APPLE INC 4114 APPLE TV PART NO. MC572LL 198.00 187718 91010 02/28/12 1073721 APPLE INC 4100 BG701LL/A − IPAD 2 16GB W 3,832.00 187718 91010 02/28/12 1073721 APPLE INC 4110 BG701LL/A − IPAD 2 16GB W 479.00 187718 91010 02/28/12 1073721 APPLE INC 4100 BG701LL/A − IPAD 2 16GB W 479.00 TOTAL CHECK 5,186.00

187719 91010 02/28/12 1054532 AQUA PURE ENTERPRISES,INC 4100 R1201760 / PO121759 141.65




187719 91010 02/28/12 1054532 AQUA PURE ENTERPRISES,INC 4100 R1201760 1,111.27 187719 91010 02/28/12 1054532 AQUA PURE ENTERPRISES,INC 4100 GOATTHROAT DRUM HAND PUMP 349.99 187719 91010 02/28/12 1054532 AQUA PURE ENTERPRISES,INC 4100 GOATTHROAT DRUM HAND PUMP 167.99 187719 91010 02/28/12 1054532 AQUA PURE ENTERPRISES,INC 4100 SHIPPING 15.95 187719 91010 02/28/12 1054532 AQUA PURE ENTERPRISES,INC 4100 ESTIMATED EXPENSES FOR JA 34.41 187719 91010 02/28/12 1054532 AQUA PURE ENTERPRISES,INC 4100 ACCUTABS 55LB PAIL 629.95 187719 91010 02/28/12 1054532 AQUA PURE ENTERPRISES,INC 4100 50 LB BAGS SODIUM BICARB 249.90 187719 91010 02/28/12 1054532 AQUA PURE ENTERPRISES,INC 4100 PEARLITE (FILTER) 76.80 187719 91010 02/28/12 1054532 AQUA PURE ENTERPRISES,INC 4100 SHIPPING 15.95 187719 91010 02/28/12 1054532 AQUA PURE ENTERPRISES,INC 4100 ESTIMATED EXPNESES FOR FE 485.68 TOTAL CHECK 3,279.54


187721 91010 02/28/12 1055281 ASCAP 3400 RADIO LICENSING 312.00


187723 91010 02/28/12 1062141 AT&T LONG DISTANCE 3400 LONG DISTANCE 27.91 187723 91010 02/28/12 1062141 AT&T LONG DISTANCE 3400 LONG DISTANCE 27.90 187723 91010 02/28/12 1062141 AT&T LONG DISTANCE 3400 LONG DISTANCE 37.21 187723 91010 02/28/12 1062141 AT&T LONG DISTANCE 3400 LONG DISTANCE 53.26 187723 91010 02/28/12 1062141 AT&T LONG DISTANCE 3400 LONG DISTANCE 53.27 187723 91010 02/28/12 1062141 AT&T LONG DISTANCE 3400 LONG DISTANCE 71.02 TOTAL CHECK 270.57

187724 91010 02/28/12 1061511 ATHLETICO,LTD. 3921 JANUARY ATC COVERAGE 7,752.00 187724 91010 02/28/12 1061511 ATHLETICO,LTD. 3921 DECEMBER ATC COVERAGE 6,318.90 187724 91010 02/28/12 1061511 ATHLETICO,LTD. 3921 DECEMBER ATC COVERAGE 6,181.20 TOTAL CHECK 20,252.10

187725 91010 02/28/12 1062205 AURORA EDUCATION CENTER 6720 SPEC ED TUITION 3,112.70 187725 91010 02/28/12 1062205 AURORA EDUCATION CENTER 6720 SPEC ED TUITION 1,823.40 187725 91010 02/28/12 1062205 AURORA EDUCATION CENTER 6720 SPEC ED TUITION 2,799.72 187725 91010 02/28/12 1062205 AURORA EDUCATION CENTER 6720 SPEC ED TUITION 2,746.50 TOTAL CHECK 10,482.32

187726 91010 02/28/12 1062354 AURORA LIMOUSINE SERVICE 3310 SPEC ED TRANSPORTATION 8,192.50

187727 91010 02/28/12 1057588 B & H PHOTO−VIDEO 7007 INTERLINK ELECTRONICS VP4 179.94 187727 91010 02/28/12 1057588 B & H PHOTO−VIDEO 4114 PRG PRECISION GEAR PROJEC 112.99 187727 91010 02/28/12 1057588 B & H PHOTO−VIDEO 4114 CMJ455 VARIABLE POSITION 63.00 187727 91010 02/28/12 1057588 B & H PHOTO−VIDEO 4114 ACC 050 EXTENSION COLUMN 46.77




TOTAL CHECK 402.70

187728 91010 02/28/12 1062413 B. GUNTHER & COMPANY, INC 4100 SUBLIMATED WALL OF FAME P 647.37 187728 91010 02/28/12 1062413 B. GUNTHER & COMPANY, INC 4126 #881, "PEOPLE’S CHOICE" R 21.04 187728 91010 02/28/12 1062413 B. GUNTHER & COMPANY, INC 4126 #881, "BEST IN CATEGORY" 73.64 187728 91010 02/28/12 1062413 B. GUNTHER & COMPANY, INC 4126 COPY CHANGE CHARGE 2.50 187728 91010 02/28/12 1062413 B. GUNTHER & COMPANY, INC 4126 PIN BACKS 5.40 187728 91010 02/28/12 1062413 B. GUNTHER & COMPANY, INC 4126 ESTIMATED SHIPPING/HANDLI 27.48 TOTAL CHECK 777.43

187729 91010 02/28/12 1070317 BAKER & TAYLOR ONLINE 4300 LOST BOOKS 2011 1,707.63 187729 91010 02/28/12 1070317 BAKER & TAYLOR ONLINE 4300 LOST BOOKS 2011 616.62 187729 91010 02/28/12 1070317 BAKER & TAYLOR ONLINE 4300 FALL 2011 SPLIT 978.08 187729 91010 02/28/12 1070317 BAKER & TAYLOR ONLINE 4300 FALL 2011 SPLIT 887.11 TOTAL CHECK 4,189.44

187730 91010 02/28/12 1058951 BAKER & TAYLOR (BOOKS) 4300 MISC. BOOKS / #11232011−3 17.82 187730 91010 02/28/12 1058951 BAKER & TAYLOR (BOOKS) 4300 MISC. BOOKS / #11232011−3 611.45 187730 91010 02/28/12 1058951 BAKER & TAYLOR (BOOKS) 4300 MISC. BOOKS / #11232011−3 3,665.20 TOTAL CHECK 4,294.47


187732 91010 02/28/12 1059643 BARNES AND NOBLE 4300 BOOKS CHARGED ON INSTITUT 183.85



187735 91010 02/28/12 1062428 BAUDVILLE 4100 CERTIFICATE SEAL − YOU MA 28.95 187735 91010 02/28/12 1062428 BAUDVILLE 4100 FOIL CERTIFICATION PAPER− 86.85 187735 91010 02/28/12 1062428 BAUDVILLE 4100 CERTIFICATE ENVELOP W/ WI 106.25 187735 91010 02/28/12 1062428 BAUDVILLE 4100 SATIN AWARD RIBBONS− GOLD 30.75 187735 91010 02/28/12 1062428 BAUDVILLE 4100 SHIPPING & HANDLING 12.89 TOTAL CHECK 265.69


187737 91010 02/28/12 1055511 BENEFAX 4100 MURATEC FAX TONER #MUR BN 318.00 187737 91010 02/28/12 1055511 BENEFAX 4100 MURATEC FAX DRUM #MUR DK2 121.00 TOTAL CHECK 439.00

187738 91010 02/28/12 1054385 BLAINE WINDOW HARDWARE IN 4100 #34.16.00.100 HINGE TRACK 159.40 187738 91010 02/28/12 1054385 BLAINE WINDOW HARDWARE IN 4100 #34.37.00.400 HINGE, 18 3 296.19 TOTAL CHECK 455.59


187740 91010 02/28/12 1061176 BMI RADIO 3400 MUSIC LICENSING 1−1−12 TO 312.00

187741 91010 02/28/12 9990055 SHARON J BOLINGER 3320 MILEAGE REIMBURSEMENT 49.40








187746 91010 02/28/12 1075175 BSN SPORTS 4100 NIKE 399124 MEN’S MILER S 1,680.00 187746 91010 02/28/12 1075175 BSN SPORTS 4100 NIKE 399125 MEN’S WOVEN S 1,530.00 187746 91010 02/28/12 1075175 BSN SPORTS 4100 NIKE − 399124 MEN’S MILER 315.00 187746 91010 02/28/12 1075175 BSN SPORTS 4100 NIKE 399125 MENS’S WOVEN 368.32 187746 91010 02/28/12 1075175 BSN SPORTS 4100 NIKE − 399127 − 2− IN −1 480.00 187746 91010 02/28/12 1075175 BSN SPORTS 4100 WARM−UPS 111.00 187746 91010 02/28/12 1075175 BSN SPORTS 4100 CREDIT MEMO −76.00 TOTAL CHECK 4,408.32

187747 91010 02/28/12 1062159 BURRIS EQUIPMENT 3230 11−015 TORQUE CONVERTER 293.90 187747 91010 02/28/12 1062159 BURRIS EQUIPMENT 3230 11−106 SPIDER RAMP 103.08 TOTAL CHECK 396.98




187751 91010 02/28/12 1050801 BYE−MO’R INC 4100 MAGIC RUB ERASURE − 12 PK 16.58 187751 91010 02/28/12 1050801 BYE−MO’R INC 4100 PINK PEARL − LG − ERASURE 14.98 187751 91010 02/28/12 1050801 BYE−MO’R INC 4100 #2 PENCILS −6 DOZEN PER P 16.44 187751 91010 02/28/12 1050801 BYE−MO’R INC 4100 BIC RD STICK PEN − PURPLE 22.54 TOTAL CHECK 70.54

187752 91010 02/28/12 1060295 DAVID BYRNE 2225 MONTHLY MEDICAL REIMB 65.87

187753 91010 02/28/12 1059195 CALUMET PHOTOGRAPHIC 4100 EPSON LIGHT MAGENTA ULTRA 139.99 187753 91010 02/28/12 1059195 CALUMET PHOTOGRAPHIC 4100 EPSON LIGHT CYAN ULTRACHR 139.99 187753 91010 02/28/12 1059195 CALUMET PHOTOGRAPHIC 4100 HAHN SAMPLE PK 8.5X11 18 21.37 187753 91010 02/28/12 1059195 CALUMET PHOTOGRAPHIC 4100 HAHN SAMPLE PK 8.5X11 14 21.37 TOTAL CHECK 322.72

187754 91010 02/28/12 1063658 CAMBRIDGE UNIVERSITY PRES 4300 OK TO PAY ONCE APPROVED. 105.00

187755 91010 02/28/12 1058403 CAMELOT CARE CENTER 6720 SPEC ED TUITION 7,668.76 187755 91010 02/28/12 1058403 CAMELOT CARE CENTER 6720 SPEC ED TUITION 6,971.60 TOTAL CHECK 14,640.36


187757 91010 02/28/12 1062531 CAREER CRUISING 4100 2ND YR OF 3 PMT 445.00




187762 91010 02/28/12 1060091 CDW−G 4100 CANONSCAN LIDE210 IMAGE S 88.00




187762 91010 02/28/12 1060091 CDW−G 5418 LVO TP X220 ULTRABASE SER 5,814.00 187762 91010 02/28/12 1060091 CDW−G 5418 LVO SLIM USB PORTABLE DVD 134.00 187762 91010 02/28/12 1060091 CDW−G 5418 LVO 90W ULTRASLIM AC/DC A 380.00 187762 91010 02/28/12 1060091 CDW−G 5418 LVO THINKPAD X60 TABLET D 184.00 187762 91010 02/28/12 1060091 CDW−G 5418 LVO TP X220 ULTRABASE SER 6,840.00 187762 91010 02/28/12 1060091 CDW−G 5418 LVO SLIM USB PORTABLE DVD 201.00 187762 91010 02/28/12 1060091 CDW−G 5418 LVO 90W ULTRASLIM AC/DC A 475.00 187762 91010 02/28/12 1060091 CDW−G 5418 LVO THINKPAD X60 TABLET D 230.00 187762 91010 02/28/12 1060091 CDW−G 5418 LVO TP X220 ULTRABASE SER 1,026.00 187762 91010 02/28/12 1060091 CDW−G 5418 LVO SLIM USB PORTABLE DVD 67.00 187762 91010 02/28/12 1060091 CDW−G 5418 LVO 90W ULTRASLIM AC/DC A 190.00 187762 91010 02/28/12 1060091 CDW−G 5418 LVO THINKPAD X60 TABLET D 46.00 187762 91010 02/28/12 1060091 CDW−G 7007 30 KODAK PLAYTOUCH VIDEO 162.00 187762 91010 02/28/12 1060091 CDW−G 3230 30 KODAK PLAYTOUCH VIDEO 1,620.00 187762 91010 02/28/12 1060091 CDW−G 7007 30 KODAK PLAYTOUCH VIDEO 1,134.00 187762 91010 02/28/12 1060091 CDW−G 7007 30 KODAK PLAYTOUCH VIDEO 1,944.00 187762 91010 02/28/12 1060091 CDW−G 7007 WD MY PASSPORT ESSENTIAL 470.00 187762 91010 02/28/12 1060091 CDW−G 7007 WD MY PASSPORT ESSENTIAL 376.00 187762 91010 02/28/12 1060091 CDW−G 7007 WD MYPASSPORT ESSENTIAL 5 376.00 187762 91010 02/28/12 1060091 CDW−G 7007 CASE LOGIC CAMCORDER CASE 145.00 187762 91010 02/28/12 1060091 CDW−G 7007 SONY WCS−999 WIRELESS CAM 202.00 187762 91010 02/28/12 1060091 CDW−G 7010 857475 − LVO THINKPAD 90W 3,840.00 187762 91010 02/28/12 1060091 CDW−G 4100 2343062 − KENSINGTON KEYF 65.00 187762 91010 02/28/12 1060091 CDW−G 5417 2479325 − VIEWSONIC VA223 137.00 187762 91010 02/28/12 1060091 CDW−G 4900 CAMCORDERS & DIGITAL CAME 324.00 187762 91010 02/28/12 1060091 CDW−G 4900 CAMCORDERS & DIGITAL CAME 210.00 187762 91010 02/28/12 1060091 CDW−G 4161 1708711 − A/G KAS ESS 2Y 26,400.00 187762 91010 02/28/12 1060091 CDW−G 4161 1708708 − A/G KAS ESS 2Y+ 6,230.00 187762 91010 02/28/12 1060091 CDW−G 4100 2343062 − KENSINGTON KEYF 65.00 187762 91010 02/28/12 1060091 CDW−G 5417 2479325 − VIEWSONIC VA223 137.00 187762 91010 02/28/12 1060091 CDW−G 5417 2367913 − LOGI MK260 WRLS 22.00 187762 91010 02/28/12 1060091 CDW−G 5417 2041120 − LVO 4GB PC3−106 35.00 187762 91010 02/28/12 1060091 CDW−G 5417 2086051 − LOGI B100 USB O 28.75 187762 91010 02/28/12 1060091 CDW−G 7012 QTY: 7; 1638450 175.00 187762 91010 02/28/12 1060091 CDW−G 7011 QTY: 1; 2284760 67.00 187762 91010 02/28/12 1060091 CDW−G 7011 QTY: 2; 1411321 HITACHI R 62.00 187762 91010 02/28/12 1060091 CDW−G 7012 QTY: 27; 1781957 364.50 187762 91010 02/28/12 1060091 CDW−G 5417 2367913 − LOGI MK260 WRLS 22.00 187762 91010 02/28/12 1060091 CDW−G 4100 2287613 − HP SB LA 2206X 338.00 187762 91010 02/28/12 1060091 CDW−G 7007 #2068382 SVN 3Y LAPTOP (7 340.00 187762 91010 02/28/12 1060091 CDW−G 5414 QTY: 5; 2397302 180.00 187762 91010 02/28/12 1060091 CDW−G 7012 QTY: 2; 1843422 41.10 187762 91010 02/28/12 1060091 CDW−G 7012 QTY: 19; 1485110 27.74 187762 91010 02/28/12 1060091 CDW−G 4100 QTY: 5; 096394 75.00 187762 91010 02/28/12 1060091 CDW−G 7007 #2333708 HP SB 4430S 15−2 3,475.00 187762 91010 02/28/12 1060091 CDW−G 4114 PANDUIT 1PT CAT5E MOD JAC 68.00 187762 91010 02/28/12 1060091 CDW−G 4114 LOGI PRO 9000 WEBCAM ITEM 67.00 187762 91010 02/28/12 1060091 CDW−G 4114 VISONTEK RADEON HD4350 51 83.00 187762 91010 02/28/12 1060091 CDW−G 7012 QTY: 20; 2294333 13,180.00 187762 91010 02/28/12 1060091 CDW−G 7012 QTY: 1; 2294338 250.00 187762 91010 02/28/12 1060091 CDW−G 7011 QTY: 3; 1988854 CALIFONE 72.00 187762 91010 02/28/12 1060091 CDW−G 7011 QTY: 6; 1896213 15.00 187762 91010 02/28/12 1060091 CDW−G 5414 QTY: 5; 2312504 80.00 187762 91010 02/28/12 1060091 CDW−G 5414 QTY: 1; 1310634 44.00 187762 91010 02/28/12 1060091 CDW−G 5414 QTY: 1; 087737 69.00 187762 91010 02/28/12 1060091 CDW−G 5414 QTY: 20; 2178361 165.00




187762 91010 02/28/12 1060091 CDW−G 5414 QTY: 5; 2316269 75.00 187762 91010 02/28/12 1060091 CDW−G 4100 P.O. 121498 4.00 TOTAL CHECK 78,937.09

187763 91010 02/28/12 1058458 CENTAR INDUSTRIES 4100 36IN NS−76 SHOWER CURTAIN 37.35 187763 91010 02/28/12 1058458 CENTAR INDUSTRIES 4100 54IN NS−76 SHOWER CURTAIN 18.82 187763 91010 02/28/12 1058458 CENTAR INDUSTRIES 4100 P105 ROLLER HOOK 81.75 TOTAL CHECK 137.92

187764 91010 02/28/12 1072735 CHICAGO OFFICE TECHNOLOGY 7012 QTY: 10; WC6D 1,790.00 187764 91010 02/28/12 1072735 CHICAGO OFFICE TECHNOLOGY 7013 77" SB MULTI−TOUCH / SBX8 1,799.00 187764 91010 02/28/12 1072735 CHICAGO OFFICE TECHNOLOGY 4114 SHIPPING 56.00 187764 91010 02/28/12 1072735 CHICAGO OFFICE TECHNOLOGY 4114 01−00247 SMART REPLACEMEN 1,116.00 187764 91010 02/28/12 1072735 CHICAGO OFFICE TECHNOLOGY 4114 SINGLE TOUCH SMART BOARD 45.00 187764 91010 02/28/12 1072735 CHICAGO OFFICE TECHNOLOGY 4114 SHIPPING 37.00 187764 91010 02/28/12 1072735 CHICAGO OFFICE TECHNOLOGY 4114 PART NUMBER WC6D M−^V SMART 716.00 187764 91010 02/28/12 1072735 CHICAGO OFFICE TECHNOLOGY 4114 SHIPPING 15.00 TOTAL CHECK 5,574.00

187765 91010 02/28/12 1002024 CHICAGO SUN TIMES 4400 CHGO. SUN−TIMES(PRINT) 3 114.00

187766 91010 02/28/12 1070492 CHILDREN’S HOME ASSOC. OF 6720 SPEC ED TUITION 2,015.36 187766 91010 02/28/12 1070492 CHILDREN’S HOME ASSOC. OF 6720 SPEC ED TUITION 2,015.36 TOTAL CHECK 4,030.72

187767 91010 02/28/12 1076274 CHOPPY PERCUSSION 3270 TORNADO LARGE − 1 PAIR LA 69.99 187767 91010 02/28/12 1076274 CHOPPY PERCUSSION 3270 SHIPPING CHARGE 5.04 TOTAL CHECK 75.03






187773 91010 02/28/12 1056169 CONTROLLED ENVIRONMENTAL 3230 INVOICE # 8401 1,986.70




187777 91010 02/28/12 1073556 CPI 2250 JANUARY PARTICIPANT FEE 4.00

187778 91010 02/28/12 1063820 CRYSTAL BROOK DIRECT 4100 QTY: 10 265.90





187780 91010 02/28/12 1002628 DAOES/TECHNOLOGY CTR OF D 6714 11−12TUITION CHARGE BACK 189,456.62


187782 91010 02/28/12 1060024 DBL DISTRIBUTORS/RAY SKOP 4100 T37710 KOSS−HEADPHONES UR 75.00 187782 91010 02/28/12 1060024 DBL DISTRIBUTORS/RAY SKOP 4100 #828476 CYBER ACOUSTICS C 40.39 TOTAL CHECK 115.39

187783 91010 02/28/12 1054348 DEKANE EQUIPMENT CORP. 4100 15372−6460−2 REGULATOR RE 101.60

187784 91010 02/28/12 1002720 DEMCO 4900 THERMAL RECEIPT PAPER 233.33

187785 91010 02/28/12 1063034 DEMCO LIBRARY INTERIORS 5302 MCD−72D−29M BOOKMARK DESK 1,631.00 187785 91010 02/28/12 1063034 DEMCO LIBRARY INTERIORS 5302 MISC TWO DOORS & HARDWARE 432.00 187785 91010 02/28/12 1063034 DEMCO LIBRARY INTERIORS 5302 INSTALLATION SERVICES 826.00 187785 91010 02/28/12 1063034 DEMCO LIBRARY INTERIORS 5302 SHIPPING/PROCESSING 163.00 TOTAL CHECK 3,052.00

187786 91010 02/28/12 1073102 DEPENDABLE BUILDING SERVI 3230 PARKING LOT LIGHTS 637.50




187790 91010 02/28/12 1002869 DOMINICKS FINER FOODS 4127 DOMINICK’S CHARGE ACCOUNT −5.00 187790 91010 02/28/12 1002869 DOMINICKS FINER FOODS 4127 DOMINICK’S CHARGE ACCOUNT 120.32 187790 91010 02/28/12 1002869 DOMINICKS FINER FOODS 4127 DOMINICK’S CHARGE ACCOUNT 22.50 187790 91010 02/28/12 1002869 DOMINICKS FINER FOODS 4127 DOMINICK’S CHARGE ACCOUNT 263.62 187790 91010 02/28/12 1002869 DOMINICKS FINER FOODS 4127 DOMINICK’S CHARGE ACCOUNT 253.47 TOTAL CHECK 654.91


187792 91010 02/28/12 1062189 EASTER SEALS METRO CHICAG 6720 SPEC ED TUITION 26,387.92

187793 91010 02/28/12 1074372 EASYLINK SERVICES 3400 DECEMBER USAGE 740.61 187793 91010 02/28/12 1074372 EASYLINK SERVICES 3400 JANUARY USAGE 290.84 TOTAL CHECK 1,031.45


187795 91010 02/28/12 1058127 ROBERT D. ECKWALL 3272 PAYMENT OF STATEMENT DATE 135.00

187796 91010 02/28/12 1075017 ECS MIDWEST INC 3191 PROVIDE TESTING SERVICES 2,650.00



187799 91010 02/28/12 1056902 EMC/PARADIGM PUBLISHING 4100 978−0−88436−056−8 DON QUI 164.25 187799 91010 02/28/12 1056902 EMC/PARADIGM PUBLISHING 4100 978−0−88436−887−8 DON QUI 54.75 187799 91010 02/28/12 1056902 EMC/PARADIGM PUBLISHING 4100 SHIPPING AND HANDLING 21.90 TOTAL CHECK 240.90




187800 91010 02/28/12 1074156 EPS/SCHOOL SPECIALTY LIT 4100 2835−W1 WORDLY WISE 3000® 47.60 187800 91010 02/28/12 1074156 EPS/SCHOOL SPECIALTY LIT 4100 1535−W1 WORDLY WISE 3000® 85.00 187800 91010 02/28/12 1074156 EPS/SCHOOL SPECIALTY LIT 4100 2836−W1 WORDLY WISE 3000® 47.60 187800 91010 02/28/12 1074156 EPS/SCHOOL SPECIALTY LIT 4100 2837−W1 WORDLY WISE 3000® 47.60 187800 91010 02/28/12 1074156 EPS/SCHOOL SPECIALTY LIT 4100 1536−W1 WORDLY WISE 3000® 85.00 187800 91010 02/28/12 1074156 EPS/SCHOOL SPECIALTY LIT 4100 2838−W1 WORDLY WISE 3000® 47.60 187800 91010 02/28/12 1074156 EPS/SCHOOL SPECIALTY LIT 4100 1537−W1 WORDLY WISE 3000® 85.00 187800 91010 02/28/12 1074156 EPS/SCHOOL SPECIALTY LIT 4100 2839−W1 WORDLY WISE 3000® 47.60 187800 91010 02/28/12 1074156 EPS/SCHOOL SPECIALTY LIT 4100 1538−W1 WORDLY WISE 3000® 85.00 187800 91010 02/28/12 1074156 EPS/SCHOOL SPECIALTY LIT 4100 1534−W1 WORDLY WISE 3000® 85.00 187800 91010 02/28/12 1074156 EPS/SCHOOL SPECIALTY LIT 4100 SHIPPING/HANDLING 23.80 TOTAL CHECK 686.80




187804 91010 02/28/12 1074818 FIELD TURF USA 4100 FEILD TURF SCRUB 62.99 187804 91010 02/28/12 1074818 FIELD TURF USA 4100 GUM REMOVER 134.99 187804 91010 02/28/12 1074818 FIELD TURF USA 4100 ANTI STATIC 139.22 TOTAL CHECK 337.20

187805 91010 02/28/12 1062316 FIRM SYSTEMS 3001 JAN FINGERPRINTING − ISP 539.00

187806 91010 02/28/12 1062488 FIRST TO THE FINISH 4100 GSC505VP ROBIC SC5050 VAL 114.99 187806 91010 02/28/12 1062488 FIRST TO THE FINISH 4100 GCE1495Y ULTRAK 495 STOPW 161.94 187806 91010 02/28/12 1062488 FIRST TO THE FINISH 4100 P524 PRIME SPORTS STAINLE 119.99 187806 91010 02/28/12 1062488 FIRST TO THE FINISH 4100 MISC 17LB TRAINING SHOT P 69.99 187806 91010 02/28/12 1062488 FIRST TO THE FINISH 4100 G730166 GILL FUSION II 499.98 187806 91010 02/28/12 1062488 FIRST TO THE FINISH 4100 SHIPPING 70.00 TOTAL CHECK 1,036.89


187808 91010 02/28/12 1009751 FISHER SCIENTIFIC/EDUC MA 4100 S1806S − ADULT SIZE, FEMA 612.36 187808 91010 02/28/12 1009751 FISHER SCIENTIFIC/EDUC MA 4100 S1806S − ADULT SIZE, MALE 578.34 TOTAL CHECK 1,190.70


187810 91010 02/28/12 1003723 FLINN SCIENTIFIC 4100 H0008−HYDROGEN PEROXIDE, 42.35 187810 91010 02/28/12 1003723 FLINN SCIENTIFIC 4100 I0010−IODINE SOLUTION, LU 9.95 187810 91010 02/28/12 1003723 FLINN SCIENTIFIC 4100 I0011−IRON FILLINGS, PURE 4.89 187810 91010 02/28/12 1003723 FLINN SCIENTIFIC 4100 S0026−SILVER NITRATE, REA 199.75 187810 91010 02/28/12 1003723 FLINN SCIENTIFIC 4100 S0152−SUDAN 111, 5G 7.61 187810 91010 02/28/12 1003723 FLINN SCIENTIFIC 4100 AP1217 BOTTLE, CARBOY, RO 150.54 187810 91010 02/28/12 1003723 FLINN SCIENTIFIC 4100 AP6398−PERIODIC TABLE, PO 29.76 187810 91010 02/28/12 1003723 FLINN SCIENTIFIC 4100 GRASSFROG (PRESERVED) EXT 209.31 TOTAL CHECK 654.16

187811 91010 02/28/12 1056965 FOLLETT EDUCATIONAL SERVI 4201 ECONOMIC EDUCATION FOR CO 1,594.50 187811 91010 02/28/12 1056965 FOLLETT EDUCATIONAL SERVI 4201 ECONOMIC EDUCATION FOR CO 1,594.50 187811 91010 02/28/12 1056965 FOLLETT EDUCATIONAL SERVI 4211 THE LAST DAYS OF SUMMER 163.78 187811 91010 02/28/12 1056965 FOLLETT EDUCATIONAL SERVI 4211 LITTLE BEE 87.75




187811 91010 02/28/12 1056965 FOLLETT EDUCATIONAL SERVI 4211 RESERVATION BLUES 29.13 187811 91010 02/28/12 1056965 FOLLETT EDUCATIONAL SERVI 4211 ENRIQUE’S JOURNEY 104.00 187811 91010 02/28/12 1056965 FOLLETT EDUCATIONAL SERVI 4211 THE HELP 68.25 TOTAL CHECK 3,641.91




187815 91010 02/28/12 1073447 FOX TECH CENTER (TRANS) 3310 SPEC ED TRANPORTATION 1,938.15 187815 91010 02/28/12 1073447 FOX TECH CENTER (TRANS) 3310 SPEC ED TRANSPORTATION 1,659.46 TOTAL CHECK 3,597.61

187816 91010 02/28/12 1057533 FRANCZEK RADELET 3180 PROFESSIONAL FEES 3,710.00 187816 91010 02/28/12 1057533 FRANCZEK RADELET 3180 PROFESSIONAL FEES 6,443.50 187816 91010 02/28/12 1057533 FRANCZEK RADELET 3130 PROFESSIONAL FEES 775.50 187816 91010 02/28/12 1057533 FRANCZEK RADELET 3130 PROFESSIONAL FEES 49.00 187816 91010 02/28/12 1057533 FRANCZEK RADELET 3130 PROFESSIONAL FEES 24.50 187816 91010 02/28/12 1057533 FRANCZEK RADELET 3180 PROFESSIONAL FEES 1,781.50 187816 91010 02/28/12 1057533 FRANCZEK RADELET 3180 PROFESSIONAL FEES 3,245.15 187816 91010 02/28/12 1057533 FRANCZEK RADELET 3130 PROFESSIONAL FEES 49.00 187816 91010 02/28/12 1057533 FRANCZEK RADELET 3130 PROFESSIONAL FEES 441.00 TOTAL CHECK 16,519.15


187818 91010 02/28/12 1010979 G.W. BERKHEIMER COMPANY 4100 ESTIMATED EXPENSES FOR JA 96.59 187818 91010 02/28/12 1010979 G.W. BERKHEIMER COMPANY 4100 ESTIMATED EXPENSES FOR JA 78.75 187818 91010 02/28/12 1010979 G.W. BERKHEIMER COMPANY 4100 ESTIMATED EXPENSES FOR JA 448.22 187818 91010 02/28/12 1010979 G.W. BERKHEIMER COMPANY 4100 ESTIMATED EXPENSES FOR JA 35.00 TOTAL CHECK 658.56



187821 91010 02/28/12 1070736 GLASS & MIRROR AMERICA 4100 11" X 11" WIRMIS − MISCO 120.00

187822 91010 02/28/12 1058677 GLENOAKS THERAPEUTIC DAY 3100 SPEC ED TUITION 139.50 187822 91010 02/28/12 1058677 GLENOAKS THERAPEUTIC DAY 6720 SPEC ED TUITION 36,972.05 187822 91010 02/28/12 1058677 GLENOAKS THERAPEUTIC DAY 6720 SPEC ED TUITION 3,273.51 187822 91010 02/28/12 1058677 GLENOAKS THERAPEUTIC DAY 6720 SPEC ED TUITION 25,186.20 187822 91010 02/28/12 1058677 GLENOAKS THERAPEUTIC DAY 6720 SPEC ED TUITION 2,239.77 TOTAL CHECK 67,811.03





187827 91010 02/28/12 1052693 GRAINGER,INC 4100 INVOICE# 821240108 12.72




187827 91010 02/28/12 1052693 GRAINGER,INC 4100 INVOICE 3821240108 LAMP 36.48 187827 91010 02/28/12 1052693 GRAINGER,INC 4100 INVOICE #821240108 130.25 187827 91010 02/28/12 1052693 GRAINGER,INC 4100 INVOICE #821240108 BALL 40.47 187827 91010 02/28/12 1052693 GRAINGER,INC 4100 INVOICE #821240108 LAMP 123.00 187827 91010 02/28/12 1052693 GRAINGER,INC 4100 INVOICE # 9739074822 254.88 187827 91010 02/28/12 1052693 GRAINGER,INC 4100 9721893841 343.20 187827 91010 02/28/12 1052693 GRAINGER,INC 4100 9735911449 107.46 187827 91010 02/28/12 1052693 GRAINGER,INC 4100 9736993792 66.38 187827 91010 02/28/12 1052693 GRAINGER,INC 4100 9734326938 10.32 187827 91010 02/28/12 1052693 GRAINGER,INC 4100 9734326938 11.12 187827 91010 02/28/12 1052693 GRAINGER,INC 4100 9745567140 26.22 187827 91010 02/28/12 1052693 GRAINGER,INC 4100 9745813379 10.23 187827 91010 02/28/12 1052693 GRAINGER,INC 4100 9744176901 68.05 187827 91010 02/28/12 1052693 GRAINGER,INC 4100 9744672800 16.01 187827 91010 02/28/12 1052693 GRAINGER,INC 4100 9734326920 11.17 187827 91010 02/28/12 1052693 GRAINGER,INC 4100 9733429675 70.20 187827 91010 02/28/12 1052693 GRAINGER,INC 4100 9721742691 20.08 187827 91010 02/28/12 1052693 GRAINGER,INC 4100 INVOICE # 9732146908 NUT 15.37 187827 91010 02/28/12 1052693 GRAINGER,INC 4100 INVOICE #9722504413 306.99 187827 91010 02/28/12 1052693 GRAINGER,INC 4100 INVOICE 39722748721 63.40 187827 91010 02/28/12 1052693 GRAINGER,INC 4100 INVOICE #9730996692 332.10 187827 91010 02/28/12 1052693 GRAINGER,INC 4100 INVOICE 39731641073 332.33 187827 91010 02/28/12 1052693 GRAINGER,INC 4100 INVOICE 39731641099 205.20 TOTAL CHECK 2,613.63

187828 91010 02/28/12 1076309 GRANICUS INC 5418 EQUIPMENT SHIPPING AND HA 60.00







187835 91010 02/28/12 1063110 HARRY’S SWEAT SHOP 4100 NAVY HOOD EMO ON FRONT 120.00 187835 91010 02/28/12 1063110 HARRY’S SWEAT SHOP 4100 BACKS 96.00 TOTAL CHECK 216.00


187837 91010 02/28/12 1057313 HEALY,BENDER & ASSOC 3190 DGN&S POOL ADA ASSESSMENT 195.00 187837 91010 02/28/12 1057313 HEALY,BENDER & ASSOC 3190 DGN&S POOL ADA ASSESSMENT 195.00 187837 91010 02/28/12 1057313 HEALY,BENDER & ASSOC 3191 DGS EXTERIOR SIGN WORK 315.00 187837 91010 02/28/12 1057313 HEALY,BENDER & ASSOC 3191 DGS ‘11 ROOFING WORK 1,270.97 187837 91010 02/28/12 1057313 HEALY,BENDER & ASSOC 3191 DGS EXTERIOR MESSAGE SIGN 952.50 187837 91010 02/28/12 1057313 HEALY,BENDER & ASSOC 3190 DGN&S POOL ADA ASSESS RPT 1,560.00 TOTAL CHECK 4,488.47

187838 91010 02/28/12 1071454 HEARTLAND BUSINESS SYSTEM 3230 REPAIR FOR SECOND FUSER I 149.00





187840 91010 02/28/12 1054983 HEWLETT−PACKARD 5417 XL506AV−HP COMPAQ 6200 PR 544.00 187840 91010 02/28/12 1054983 HEWLETT−PACKARD 5417 NM274AA#ABA − HP LA2205WG 338.00 187840 91010 02/28/12 1054983 HEWLETT−PACKARD 5417 FH973AA− HP DISPLAYPORT T 14.00 TOTAL CHECK 896.00




187844 91010 02/28/12 1057352 HOLY COW SPORTS INC 4100 DALE PACOUREK 250.20 187844 91010 02/28/12 1057352 HOLY COW SPORTS INC 4100 PBIS MUSTANG WAY SHIRTS 42.25 TOTAL CHECK 292.45

187845 91010 02/28/12 1062218 HOME DEPOT 4100 ELECTRICAL SUPPLIES 18.96 187845 91010 02/28/12 1062218 HOME DEPOT 4100 HARDWARE SUPPLIES 64.26 187845 91010 02/28/12 1062218 HOME DEPOT 4100 HARDWARD SUPPLIES 25.26 187845 91010 02/28/12 1062218 HOME DEPOT 4100 HARDWARE SUPPLIES 105.34 TOTAL CHECK 213.82

187846 91010 02/28/12 1075179 HOME DEPOT 4100 INVOICE #19420648378 7.60





187851 91010 02/28/12 1063014 ICE MOUNTAIN WATER 4100 BOTTLED WATER SERVICE FOR 50.58 187851 91010 02/28/12 1063014 ICE MOUNTAIN WATER 3700 RENTAL OF WATER COOLER EQ 32.64 TOTAL CHECK 83.22

187852 91010 02/28/12 1073446 ILLINOIS COMPUTING EDUCAT 3320 WED, 2/29 OPTION 2: MORNI 150.00 187852 91010 02/28/12 1073446 ILLINOIS COMPUTING EDUCAT 3320 THURS 3/1 GENERAL CONFERE 110.00 187852 91010 02/28/12 1073446 ILLINOIS COMPUTING EDUCAT 3320 THURS 3/1 LUNCHEON KEYNOT 50.00 TOTAL CHECK 310.00

187853 91010 02/28/12 1053139 ILLINOIS TIME RECORDER/ I 4100 REPLACEMENT RIBBON CARTRI 76.93 187853 91010 02/28/12 1053139 ILLINOIS TIME RECORDER/ I 3230 SERVICE FOR BELL SCHEDULE 406.20 TOTAL CHECK 483.13

187854 91010 02/28/12 1051160 I.J.S. 4100 SAW BLADES − YELLOW NO. 4 58.36

187855 91010 02/28/12 1076024 INFOBASE LEARNING 4100 SUPERCAR: BUILDING THE C 169.95 187855 91010 02/28/12 1076024 INFOBASE LEARNING 4100 GREEN−OVATING 4 PART SERI 339.83 187855 91010 02/28/12 1076024 INFOBASE LEARNING 4100 SHIPPING AND HANDLING 35.68 TOTAL CHECK 545.46

187856 91010 02/28/12 1074336 INNOVATION EXPERTS 4300 ANNUAL ADMIN. & ACCESS FE 325.00 187856 91010 02/28/12 1074336 INNOVATION EXPERTS 3400 GALE VIRTUAL REF. LIBRARY 325.00




TOTAL CHECK 650.00

187857 91010 02/28/12 1057158 INTEGRYS ENERGY SERVICES 4650 NORTH − GAS 23,950.60 187857 91010 02/28/12 1057158 INTEGRYS ENERGY SERVICES 4650 SOUTH − GAS 15,805.33 187857 91010 02/28/12 1057158 INTEGRYS ENERGY SERVICES 4650 ASC − GAS 382.74 187857 91010 02/28/12 1057158 INTEGRYS ENERGY SERVICES 4650 GARAGE − GAS 824.47 TOTAL CHECK 40,963.14

187858 91010 02/28/12 1072976 INTERSTATE BATTERIES 3230 INVOICE# 33018591 BATT. 187.85

187859 91010 02/28/12 1058054 ISTE 3400 RENEW M.SHIP (#208714) W/ 99.00

187860 91010 02/28/12 9990639 RONALD JAKES 2225 MEDICAL REIMBURSEMENT 726.48


187862 91010 02/28/12 1005138 JEWEL FOOD STORES #54 4127 GROCERIES PURCHASED FOR F 15.94 187862 91010 02/28/12 1005138 JEWEL FOOD STORES #54 4127 GROCERIES PURCHASED FOR F 225.41 187862 91010 02/28/12 1005138 JEWEL FOOD STORES #54 4127 GROCERIES PURCHASED FOR F 42.92 187862 91010 02/28/12 1005138 JEWEL FOOD STORES #54 4127 GROCERIES PURCHASED FOR F 59.04 187862 91010 02/28/12 1005138 JEWEL FOOD STORES #54 4127 GROCERIES PURCHASED FOR F 106.90 187862 91010 02/28/12 1005138 JEWEL FOOD STORES #54 4127 GROCERIES PURCHASED FOR F 61.47 187862 91010 02/28/12 1005138 JEWEL FOOD STORES #54 4127 GROCERIES PURCHASED FOR F 20.17 187862 91010 02/28/12 1005138 JEWEL FOOD STORES #54 4127 GROCERIES PURCHASED FOR F 137.32 187862 91010 02/28/12 1005138 JEWEL FOOD STORES #54 4127 GROCERIES PURCHASED FOR F 44.44 187862 91010 02/28/12 1005138 JEWEL FOOD STORES #54 4127 JANUARY FACS RECEIPTS SUB 74.46 187862 91010 02/28/12 1005138 JEWEL FOOD STORES #54 4127 JANUARY FACS RECEIPTS SUB 5.00 187862 91010 02/28/12 1005138 JEWEL FOOD STORES #54 4127 JANUARY FACS RECEIPTS SUB 26.91 187862 91010 02/28/12 1005138 JEWEL FOOD STORES #54 4100 RUNNING P.O. 29.75 187862 91010 02/28/12 1005138 JEWEL FOOD STORES #54 4100 EQUIPMENT/SUPPLIES PURCHA 12.16 187862 91010 02/28/12 1005138 JEWEL FOOD STORES #54 4100 EQUIPMENT/SUPPLIES PURCHA 4.47 TOTAL CHECK 866.36





187867 91010 02/28/12 1005149 JOHNSON CONTROLS 3405 YEAR (2) OF (5) 1,030.17 187867 91010 02/28/12 1005149 JOHNSON CONTROLS 3405 YEAR (2) OF (5) 1,309.25 TOTAL CHECK 2,339.42



187870 91010 02/28/12 1062551 JOSTENS 4900 DIPLOMA COVERS 1,904.00 187870 91010 02/28/12 1062551 JOSTENS 4900 SHIPPING & HANDLING (APPR 137.10 TOTAL CHECK 2,041.10

187871 91010 02/28/12 1057001 JOSTENS−MARKETING SERVICE 4902 RUNNING PO FOR DIPLOMAS 75.79










187878 91010 02/28/12 1061357 KINSALE CONTRACTING 3191 ASBESTOS ABATEMENT 3,411.00


187880 91010 02/28/12 1005297 KLEIN,THORPE AND JENKINS 3180 GENERAL MATTERS 63.00 187880 91010 02/28/12 1005297 KLEIN,THORPE AND JENKINS 3180 CONSTRUCTION MATTERS 115.00 TOTAL CHECK 178.00


187882 91010 02/28/12 1063688 KONICA MINOLTA BUSINESS S 7007 BIZHUB 25 KONICA MINOLTA 1,150.00


187884 91010 02/28/12 1071877 IHLS−OCLC 4300 WEBDEWEY ANNUAL SUBSCRIPT 260.00


187886 91010 02/28/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 385.00 187886 91010 02/28/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 140.00 187886 91010 02/28/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 210.00 187886 91010 02/28/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 245.00 187886 91010 02/28/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 315.00 187886 91010 02/28/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 105.00 187886 91010 02/28/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 140.00 187886 91010 02/28/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 175.00 187886 91010 02/28/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 350.00 187886 91010 02/28/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 420.00 187886 91010 02/28/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 420.00 187886 91010 02/28/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 105.00 187886 91010 02/28/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 70.00 187886 91010 02/28/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 280.00 187886 91010 02/28/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 525.00 187886 91010 02/28/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 350.00 187886 91010 02/28/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 140.00 187886 91010 02/28/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 70.00 187886 91010 02/28/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 70.00 187886 91010 02/28/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 245.00 187886 91010 02/28/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 175.00 187886 91010 02/28/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 210.00 187886 91010 02/28/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 315.00 187886 91010 02/28/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 175.00 TOTAL CHECK 5,635.00




187887 91010 02/28/12 9990838 MARY F LINDQUIST 2225 MONTHLY MEDICAL REIMB 97.50 187887 91010 02/28/12 9990838 MARY F LINDQUIST 2225 MEDICAL REIMBURSEMENT 275.23 TOTAL CHECK 372.73

187888 91010 02/28/12 1061451 JANICE LINGAFELTER 2225 MEDICAL REIMBURSEMENT 3,000.00










187898 91010 02/28/12 1070188 MAXIMUM PRINTING & GRAPHI 3000 LAYOUT REVISE FEB NEWSLTR 201.00



187901 91010 02/28/12 1053359 MCMASTER−CARR 4100 RIVET NUT INSERT PART # 10.82 187901 91010 02/28/12 1053359 MCMASTER−CARR 4100 PACKING#7882993−01 84.48 187901 91010 02/28/12 1053359 MCMASTER−CARR 4100 PACKING#8009598−01 202.32 187901 91010 02/28/12 1053359 MCMASTER−CARR 4100 PACKING #7934753−01 83.31 187901 91010 02/28/12 1053359 MCMASTER−CARR 4100 CREDIT(7882993−01) −84.48 TOTAL CHECK 296.45

187902 91010 02/28/12 1056771 MENARDS 4100 INVOICE #71780 185.88

187903 91010 02/28/12 1073631 MIDAMERICAN ENERGY CO 4660 ELECTRIC SERVICE 31,002.62 187903 91010 02/28/12 1073631 MIDAMERICAN ENERGY CO 4660 ELECTRIC SERVICE 2,066.84 187903 91010 02/28/12 1073631 MIDAMERICAN ENERGY CO 4660 ELECTRIC − NORTH 35,133.09 187903 91010 02/28/12 1073631 MIDAMERICAN ENERGY CO 4660 ELECTRIC − NORTH 2,342.21 187903 91010 02/28/12 1073631 MIDAMERICAN ENERGY CO 4660 ELECTRIC − ASC 1,940.99 TOTAL CHECK 72,485.75

187904 91010 02/28/12 1052978 MINNESOTA CLAY USA 4126 HG12−25, METALLIC GREEN G 89.95 187904 91010 02/28/12 1052978 MINNESOTA CLAY USA 4126 HG5−25, IRON RED GLAZE 25 55.95 187904 91010 02/28/12 1052978 MINNESOTA CLAY USA 4126 UGGBLUE, BLUE GRAFFITO PK 69.75 187904 91010 02/28/12 1052978 MINNESOTA CLAY USA 4126 BT3−25, PURPLE GLAZE 25# 104.95 187904 91010 02/28/12 1052978 MINNESOTA CLAY USA 4126 ESTIMATED SHIPPING AND HA 48.29 TOTAL CHECK 368.89







187908 91010 02/28/12 1074791 SWAN 3400 INTERNET ACCESS LIBRARIES 606.50 187908 91010 02/28/12 1074791 SWAN 4300 ANNUAL ACCESS FEE. INTERN 606.50 TOTAL CHECK 1,213.00

187909 91010 02/28/12 1075135 MOHAWK STAMP COMPANY 4100 42202 RUBBER STAMP INK 2 35.70 187909 91010 02/28/12 1075135 MOHAWK STAMP COMPANY 4100 SHIPPING & DELIVERY 8.95 TOTAL CHECK 44.65





187914 91010 02/28/12 1055428 NATIONAL SEED CO. 4100 CALCIUM CHLORIDE 1,102.50 187914 91010 02/28/12 1055428 NATIONAL SEED CO. 4100 THAWMASTER 2,607.50 TOTAL CHECK 3,710.00

187915 91010 02/28/12 1060027 NEOPOST 3230 POSTAGE METER RENTAL 260.00


187917 91010 02/28/12 1006650 NEUCO INC 4100 INVOICE #257244 429.50 187917 91010 02/28/12 1006650 NEUCO INC 4100 #260445 25.00 187917 91010 02/28/12 1006650 NEUCO INC 4100 #260081 147.01 187917 91010 02/28/12 1006650 NEUCO INC 4100 #255898 140.72 187917 91010 02/28/12 1006650 NEUCO INC 4100 #252648 203.52 187917 91010 02/28/12 1006650 NEUCO INC 4100 #234685 720.00 187917 91010 02/28/12 1006650 NEUCO INC 4100 #224234 15.75 187917 91010 02/28/12 1006650 NEUCO INC 4100 ESTIMATED EXPNESES FOR FE 57.10 187917 91010 02/28/12 1006650 NEUCO INC 4100 CONDENSATE PUMP FOR MAIN 2,498.00 187917 91010 02/28/12 1006650 NEUCO INC 4100 ESTIMATED EXPNESES FOR FE 55.99 187917 91010 02/28/12 1006650 NEUCO INC 4100 ESTIMATED EXPENSES FOR JA 391.30 187917 91010 02/28/12 1006650 NEUCO INC 4100 ESTIMATED EXPENSES FOR JA 1,095.18 187917 91010 02/28/12 1006650 NEUCO INC 4100 ESTIMATED EXPENSES FOR JA 15.16 187917 91010 02/28/12 1006650 NEUCO INC 4100 ESTIMATED EXPENSES FOR JA 15.16 187917 91010 02/28/12 1006650 NEUCO INC 4100 ESTIMATED EXPENSES FOR JA 279.50 TOTAL CHECK 6,088.89

187918 91010 02/28/12 1060947 NEXUS OFFICE SYSTEMS 3230 COVERAGE 7/1/11 − 6/30/12 201.00 187918 91010 02/28/12 1060947 NEXUS OFFICE SYSTEMS 3230 COVERAGE 8/6/11 − 8/5/12 1,430.13 TOTAL CHECK 1,631.13

187919 91010 02/28/12 1059696 NORTH SHORE UNIFORM SERVI 4100 NORTH HIGH SCHOOL UNIFORM 61.30

187920 91010 02/28/12 1062496 NORTHWEST COMMUNITY HOSPI 6720 SPEC ED TUITION 840.00




187921 91010 02/28/12 1071626 NORTHWEST SUBURBAN SPECIA 3310 SPEC ED TRANSPORTATION 1,247.91 187921 91010 02/28/12 1071626 NORTHWEST SUBURBAN SPECIA 6710 SPEC ED TUITION 45,775.53 TOTAL CHECK 47,023.44



187924 91010 02/28/12 1058326 OFFICE DEPOT 4100 745185 ROYAL SOVEREIGN BI 329.99 187924 91010 02/28/12 1058326 OFFICE DEPOT 4100 745185 ROYAL SOVEREIGN BI 329.99 187924 91010 02/28/12 1058326 OFFICE DEPOT 4100 745185 ROYAL SOVEREIGN BI −329.99 187924 91010 02/28/12 1058326 OFFICE DEPOT 4100 2−YR PRODUCT PROTECTION P 59.99 187924 91010 02/28/12 1058326 OFFICE DEPOT 4100 307512 EXPO DRY ERASE MAR 3.39 187924 91010 02/28/12 1058326 OFFICE DEPOT 4100 259251 BLACK DRY ERASE MA 29.92 187924 91010 02/28/12 1058326 OFFICE DEPOT 4100 259271 BLUE DRY ERASE MAR 37.40 187924 91010 02/28/12 1058326 OFFICE DEPOT 4100 614263 MIRADO BLACK WARRI 6.66 187924 91010 02/28/12 1058326 OFFICE DEPOT 4100 116939 PAPERMATE MIRADO P .78 187924 91010 02/28/12 1058326 OFFICE DEPOT 4100 234192 FORAY BLACK RETRAC 5.22 187924 91010 02/28/12 1058326 OFFICE DEPOT 4100 234184 BLUE PENS FORAY ST 4.52 187924 91010 02/28/12 1058326 OFFICE DEPOT 4100 234200 BLUE PENS TRACTABL 2.61 187924 91010 02/28/12 1058326 OFFICE DEPOT 4100 907384 CD/DVD PAPER SLEEV 4.29 187924 91010 02/28/12 1058326 OFFICE DEPOT 4100 666537 3M MASKING TAPE 2.97 187924 91010 02/28/12 1058326 OFFICE DEPOT 4100 422147 TOP FILE JACKETS 2 7.08 187924 91010 02/28/12 1058326 OFFICE DEPOT 4100 987404 RED PENTEL BALL PO 4.74 187924 91010 02/28/12 1058326 OFFICE DEPOT 4100 203174 SHARPIE HIGHLITERS 7.13 187924 91010 02/28/12 1058326 OFFICE DEPOT 4100 520928 INVISIBLE TAPE 14.58 TOTAL CHECK 521.27

187925 91010 02/28/12 1062466 OFFICE MAX 4100 HP LARGE FORMAT PAPER 69.60 187925 91010 02/28/12 1062466 OFFICE MAX 4100 HP UNIVERSAL LARGE FORMAT 320.11 187925 91010 02/28/12 1062466 OFFICE MAX 4100 LABELS FOR LITTLE MUSTANG 45.22 187925 91010 02/28/12 1062466 OFFICE MAX 4100 PAPER CUTTER 44.45 187925 91010 02/28/12 1062466 OFFICE MAX 4100 WHITE CATALOG ENVELOPES 13.24 187925 91010 02/28/12 1062466 OFFICE MAX 4100 MASKING TAPE 15.00 187925 91010 02/28/12 1062466 OFFICE MAX 4100 BOOK TAPE 13.50 187925 91010 02/28/12 1062466 OFFICE MAX 4100 PAPER CLIPS 5.25 187925 91010 02/28/12 1062466 OFFICE MAX 4100 SMALL PAPER CLIPS 11.84 187925 91010 02/28/12 1062466 OFFICE MAX 4100 3/4 MASKING TAPE 16.86 187925 91010 02/28/12 1062466 OFFICE MAX 4100 PERMANENT MARKERS 9.40 187925 91010 02/28/12 1062466 OFFICE MAX 4100 BLUE MARKERS 19.72 187925 91010 02/28/12 1062466 OFFICE MAX 4100 PERMANENT MARKERS BLACK 9.86 187925 91010 02/28/12 1062466 OFFICE MAX 4100 RED MARKERS 9.86 187925 91010 02/28/12 1062466 OFFICE MAX 4100 EXPO MARKERS 7.07 187925 91010 02/28/12 1062466 OFFICE MAX 4100 EXPO MARKER 7.07 187925 91010 02/28/12 1062466 OFFICE MAX 4100 EXPO MARKER 14.04 187925 91010 02/28/12 1062466 OFFICE MAX 4100 EXPO MARKER 14.04 187925 91010 02/28/12 1062466 OFFICE MAX 4100 EXPO MARKER 14.04 TOTAL CHECK 660.17

187926 91010 02/28/12 1056223 OFFICE MAX − COMMERCIAL 4100 CLIPBOARDS 5.40 187926 91010 02/28/12 1056223 OFFICE MAX − COMMERCIAL 4100 HANGING FILE FOLDERS 18.23 187926 91010 02/28/12 1056223 OFFICE MAX − COMMERCIAL 4130 FLIP CHARTS FOR DRIVERS E 365.76 187926 91010 02/28/12 1056223 OFFICE MAX − COMMERCIAL 4100 PENCILS 14.98 187926 91010 02/28/12 1056223 OFFICE MAX − COMMERCIAL 4100 HIGHLIGHTER 8.62 187926 91010 02/28/12 1056223 OFFICE MAX − COMMERCIAL 4100 HIGHLIGHTER 8.20




187926 91010 02/28/12 1056223 OFFICE MAX − COMMERCIAL 4100 NAME BADGES 26.85 187926 91010 02/28/12 1056223 OFFICE MAX − COMMERCIAL 4100 EXPANDABLE FOLDERS 26.64 187926 91010 02/28/12 1056223 OFFICE MAX − COMMERCIAL 4100 STAPLER 18.36 TOTAL CHECK 493.04



187929 91010 02/28/12 1072818 OPTIMA PLUMBING SUPPLY, L 4100 ESTIMATED EXPENSES FOR JA 766.08 187929 91010 02/28/12 1072818 OPTIMA PLUMBING SUPPLY, L 4100 ESTIMATED EXPNESES FOR FE 318.33 TOTAL CHECK 1,084.41

187930 91010 02/28/12 1007022 PALOS SPORTS INC 4100 PICKLE BALL YELLOW 259.00 187930 91010 02/28/12 1007022 PALOS SPORTS INC 4100 FOAM PUCKS 18.45 187930 91010 02/28/12 1007022 PALOS SPORTS INC 4100 FELT PUCK 59.90 187930 91010 02/28/12 1007022 PALOS SPORTS INC 4100 SHUTTLECOCK 61.89 187930 91010 02/28/12 1007022 PALOS SPORTS INC 4100 CARLTON ULTRABLADE 300 458.56 TOTAL CHECK 857.80

187931 91010 02/28/12 1062290 PARTS TOWN 4100 INVOICE #817034 296.40



187934 91010 02/28/12 1061991 PENTEGRA SYSTEMS 3230 REPAIRS TO POOL CAMERA SY 1,117.14

187935 91010 02/28/12 1058493 PEPPER OF CHICAGO 4103 HAVE YOURSELF A MERRY LIT 46.25 187935 91010 02/28/12 1058493 PEPPER OF CHICAGO 4103 RIVERSONG 54.74 187935 91010 02/28/12 1058493 PEPPER OF CHICAGO 4103 THE MAY NIGHT 77.99 187935 91010 02/28/12 1058493 PEPPER OF CHICAGO 4103 BOY WHO PICKED UP HIS FEE 10.50 187935 91010 02/28/12 1058493 PEPPER OF CHICAGO 4103 ERSCHALLET, IHR LIEDER 7.00 187935 91010 02/28/12 1058493 PEPPER OF CHICAGO 4103 THE SINGING PLACE 7.35 187935 91010 02/28/12 1058493 PEPPER OF CHICAGO 4103 O SACRUM CONVIVUM 9.25 187935 91010 02/28/12 1058493 PEPPER OF CHICAGO 4103 DRAVIDIAN DITHYRAMB 12.80 187935 91010 02/28/12 1058493 PEPPER OF CHICAGO 4103 GLORIA 15.60 187935 91010 02/28/12 1058493 PEPPER OF CHICAGO 4103 SEAL LULLABY 9.00 187935 91010 02/28/12 1058493 PEPPER OF CHICAGO 4103 ZION’S WALLS 29.99 187935 91010 02/28/12 1058493 PEPPER OF CHICAGO 4171 P.O. 120068 −75.00 187935 91010 02/28/12 1058493 PEPPER OF CHICAGO 4103 LUX AURUMQUE 85.75 187935 91010 02/28/12 1058493 PEPPER OF CHICAGO 4103 AMERICA THE BEAUTIFUL 70.99 TOTAL CHECK 362.21


187937 91010 02/28/12 1063050 PETRA INDUSTRIES, INC. 7011 LR 44 BATTERIES 18.24 187937 91010 02/28/12 1063050 PETRA INDUSTRIES, INC. 7011 PYLE PRO 300W BATTERY POW 153.54 TOTAL CHECK 171.78

187938 91010 02/28/12 1053253 PITNEY BOWES SUPPLIES 4099 P.O.121352 ADD’L RED INK 67.99

187939 91010 02/28/12 1074468 PIZZAZZ PROMOTIONAL PRODU 3600 15,000 #10 ENVELOPES WITH 706.00 187939 91010 02/28/12 1074468 PIZZAZZ PROMOTIONAL PRODU 3600 4000 FEE PAYMENT ENVELOPE 256.00




187939 91010 02/28/12 1074468 PIZZAZZ PROMOTIONAL PRODU 4100 3000 SETS OF 4−PART NCR F 492.00 TOTAL CHECK 1,454.00


187941 91010 02/28/12 1070167 PRINT SMART 3600 1000 SUPPORT STAFF ABSENT 150.76

187942 91010 02/28/12 1061226 PROVENA MERCY CENTER 6720 SPEC ED TUITION 210.00 187942 91010 02/28/12 1061226 PROVENA MERCY CENTER 6720 SPEC ED TUITION 150.00 TOTAL CHECK 360.00

187943 91010 02/28/12 1062901 PS SIGNS & APPAREL 4100 96 X 36 IT’S A GREAT DAY 250.00 187943 91010 02/28/12 1062901 PS SIGNS & APPAREL 4100 24 X 24 SIGNS PITCHFORD A 400.00 187943 91010 02/28/12 1062901 PS SIGNS & APPAREL 4100 BOYS ALL STAT E SIGN 900.00 187943 91010 02/28/12 1062901 PS SIGNS & APPAREL 4100 GIRLS ALL STATE SIGNS 525.00 187943 91010 02/28/12 1062901 PS SIGNS & APPAREL 4100 IHSA SECTIONAL SIGNS 900.00 TOTAL CHECK 2,975.00


187945 91010 02/28/12 1007451 QUILL CORPORATION 4100 5/8" 3−RING BINDER WHITE 57.84 187945 91010 02/28/12 1007451 QUILL CORPORATION 4100 1" 051−7−393−04 3−RING BI 57.84 187945 91010 02/28/12 1007451 QUILL CORPORATION 4100 SCOTCH TAPE REFILL 24 PK 48.39 187945 91010 02/28/12 1007451 QUILL CORPORATION 4100 SARASA GEL PENS − ASST 10 69.66 187945 91010 02/28/12 1007451 QUILL CORPORATION 4100 SRASA GEL PENS − BLUE − D 42.09 187945 91010 02/28/12 1007451 QUILL CORPORATION 4100 MECHANICAL PENCIL .05 26.46 TOTAL CHECK 302.28


187947 91010 02/28/12 1075194 REGIONAL OFFICE OF EDUCAT 3320 AA#1172 1−11&4−11−12 150.00


187949 91010 02/28/12 1071436 REINDERS 4100 PARTS FOR TORO 1,335.15





187954 91010 02/28/12 1076147 RJ COOPER & ASSOCIATES 4100 H−36−SUPER −−VARIABLE−ANG 49.00 187954 91010 02/28/12 1076147 RJ COOPER & ASSOCIATES 4100 H−64−B IPAD ULTIMATE CARR 99.00 187954 91010 02/28/12 1076147 RJ COOPER & ASSOCIATES 4100 SHIPPING/HANDLING 15.00 TOTAL CHECK 163.00

187955 91010 02/28/12 1062050 ROCKFORD BOARD OF EDUCATI 6720 SPEC ED TUITION 315.00 187955 91010 02/28/12 1062050 ROCKFORD BOARD OF EDUCATI 6720 SPEC ED TUITION 910.00 TOTAL CHECK 1,225.00

187956 91010 02/28/12 1012457 REGIONAL OFFICE OF EDUCAT 3000 IL COMMON CORE 1/12/12 900.00






187959 91010 02/28/12 1062251 R. RUDNICK & CO 5200 DGN&S POOL FILTER SYSTEM 11,889.00

187960 91010 02/28/12 1076098 RUNNERS ROOST 4100 387012−100 M SS RSG EVENT 380.00 187960 91010 02/28/12 1076098 RUNNERS ROOST 4100 387012−100 M SS RSG EVENT 160.00 187960 91010 02/28/12 1076098 RUNNERS ROOST 4100 387012−100 M SS RSG EVENT 210.00 TOTAL CHECK 750.00




187964 91010 02/28/12 1061954 S&S INDUSTRIAL SUPPLY 4100 INVOICE # 3519936 WASH 55.78 187964 91010 02/28/12 1061954 S&S INDUSTRIAL SUPPLY 4100 INVOICE # 3517807 SHOP 92.78 187964 91010 02/28/12 1061954 S&S INDUSTRIAL SUPPLY 4100 INVOICE # 3517807 SHOP 92.68 187964 91010 02/28/12 1061954 S&S INDUSTRIAL SUPPLY 4100 INVOICE # 3517807 SHOP 92.72 TOTAL CHECK 333.96

187965 91010 02/28/12 1012602 SALKELD SPORTS 4100 FOOTBALL − JERSEYS 725.00 187965 91010 02/28/12 1012602 SALKELD SPORTS 4100 FOOTBALL PANTS − WHITE ME 528.00 187965 91010 02/28/12 1012602 SALKELD SPORTS 4100 FOOTBALL PANTS − WHITE N 672.00 187965 91010 02/28/12 1012602 SALKELD SPORTS 4100 FOOTBALL PANTS − WHITE N −336.00 187965 91010 02/28/12 1012602 SALKELD SPORTS 4100 FOOTBALL PANTS − PURPLE W 408.00 TOTAL CHECK 1,997.00

187966 91010 02/28/12 1055753 SAM’S CLUB 4100 NESTLE BOTTLE WATER (CASE 45.00 187966 91010 02/28/12 1055753 SAM’S CLUB 4100 IPAD SMART COVER − BLACK 64.98 187966 91010 02/28/12 1055753 SAM’S CLUB 4100 SUPPLIES 101.70 187966 91010 02/28/12 1055753 SAM’S CLUB 4127 JANUARY FACS GROCERY RECE 90.76 187966 91010 02/28/12 1055753 SAM’S CLUB 4127 JANUARY FACS GROCERY RECE 23.11 187966 91010 02/28/12 1055753 SAM’S CLUB 4127 JANUARY FACS GROCERY RECE 61.76 187966 91010 02/28/12 1055753 SAM’S CLUB 4127 JANUARY FACS GROCERY RECE 17.49 187966 91010 02/28/12 1055753 SAM’S CLUB 4100 JANUARY EQUIPMENT RECEIPT 33.32 187966 91010 02/28/12 1055753 SAM’S CLUB 4100 JANUARY EQUIPMENT RECEIPT 47.24 187966 91010 02/28/12 1055753 SAM’S CLUB 4100 SUPPLIES 29.90 187966 91010 02/28/12 1055753 SAM’S CLUB 4100 LAPTOP CASE 18.74 187966 91010 02/28/12 1055753 SAM’S CLUB 4100 EQUIPMENT/SUPPLIES PURCHA 39.92 187966 91010 02/28/12 1055753 SAM’S CLUB 4100 EQUIPMENT/SUPPLIES PURCHA 15.98 187966 91010 02/28/12 1055753 SAM’S CLUB 4100 EQUIPMENT/SUPPLIES PURCHA 50.62 187966 91010 02/28/12 1055753 SAM’S CLUB 4100 EQUIPMENT/SUPPLIES PURCHA 30.94 187966 91010 02/28/12 1055753 SAM’S CLUB 4100 EQUIPMENT/SUPPLIES PURCHA 15.76 187966 91010 02/28/12 1055753 SAM’S CLUB 4100 EQUIPMENT/SUPPLIES PURCHA 15.96 187966 91010 02/28/12 1055753 SAM’S CLUB 4127 GROCERIES PURCHASED FOR F 23.11 187966 91010 02/28/12 1055753 SAM’S CLUB 4127 GROCERIES PURCHASED FOR F 116.71 187966 91010 02/28/12 1055753 SAM’S CLUB 4127 GROCERIES PURCHASED FOR F 9.68 187966 91010 02/28/12 1055753 SAM’S CLUB 4127 GROCERIES PURCHASED FOR F 54.84 187966 91010 02/28/12 1055753 SAM’S CLUB 4127 GROCERIES PURCHASED FOR F 9.47 187966 91010 02/28/12 1055753 SAM’S CLUB 4127 GROCERIES PURCHASED FOR F 136.23 187966 91010 02/28/12 1055753 SAM’S CLUB 4127 GROCERIES PURCHASED FOR F 145.93 187966 91010 02/28/12 1055753 SAM’S CLUB 4127 GROCERIES PURCHASED FOR F 59.97




187966 91010 02/28/12 1055753 SAM’S CLUB 4127 GROCERIES PURCHASED FOR F 33.46 187966 91010 02/28/12 1055753 SAM’S CLUB 4127 GROCERIES PURCHASED FOR F 6.88 TOTAL CHECK 1,299.46

187967 91010 02/28/12 1007780 SASED 3310 SPEC ED TRANSPORTATION 5,536.84 187967 91010 02/28/12 1007780 SASED 3320 ADD’L PBIS BILLING 1,170.00 187967 91010 02/28/12 1007780 SASED 3310 SPEC ED TRANPORTATION 3,725.35 187967 91010 02/28/12 1007780 SASED 3100 SPEC ED TUITION 43,663.04 TOTAL CHECK 54,095.23

187968 91010 02/28/12 1071337 SASED − IL PBIS NETWORK 3320 K3NYDTVD5W5/CONFERENCE 90.00 187968 91010 02/28/12 1071337 SASED − IL PBIS NETWORK 3320 PGNFQKVBNTR/CONFERENCE 630.00 TOTAL CHECK 720.00

187969 91010 02/28/12 1007800 SAX ARTS AND CRAFTS 4100 SAX SKETCH DIARY 50 SHEET 54.55 187969 91010 02/28/12 1007800 SAX ARTS AND CRAFTS 4100 DRAWING PAD − SPIRAL 9 X 81.84 TOTAL CHECK 136.39

187970 91010 02/28/12 1007804 SCANTRON CORP 4100 50 QUESTONS 92.50 187970 91010 02/28/12 1007804 SCANTRON CORP 4100 SHIPPING AND HANDLING 18.40 187970 91010 02/28/12 1007804 SCANTRON CORP 4100 PACKAGE OF ITEM ANALYSIS 250.00 187970 91010 02/28/12 1007804 SCANTRON CORP 4100 ESTIMATED SHIPPING/HANDLI 20.55 TOTAL CHECK 381.45


187972 91010 02/28/12 1012387 SCHOLASTIC INC. 4100 SCHOLASTIC "ACTION" MAGAZ 135.84 187972 91010 02/28/12 1012387 SCHOLASTIC INC. 4100 SHIPPING AND HANDLING 10% 13.58 TOTAL CHECK 149.42

187973 91010 02/28/12 1007900 SCHOOL HEALTH CORPORATION 7007 #54289 POWERHEART G3 PLUG 4,675.00 187973 91010 02/28/12 1007900 SCHOOL HEALTH CORPORATION 7007 #54267 AED WALL CABINET S 930.40 187973 91010 02/28/12 1007900 SCHOOL HEALTH CORPORATION 4100 NURSE SUPPLIES 327.38 TOTAL CHECK 5,932.78







187980 91010 02/28/12 1070905 SEAL SOUTH, INC. 6720 SPEC ED TUITION 11,191.80 187980 91010 02/28/12 1070905 SEAL SOUTH, INC. 6720 SPEC ED TUITION 10,632.21 TOTAL CHECK 21,824.01


187982 91010 02/28/12 1009992 SEPTRAN INC 3310 SPEC ED TRANSPORTATION 2,013.95




187982 91010 02/28/12 1009992 SEPTRAN INC 3310 SPEC ED TRANSPORTATION 80,961.96 TOTAL CHECK 82,975.91

187983 91010 02/28/12 1061657 SESAC AND COMPANY 3400 RADIO MUSIC LICENSING 1−1 125.00

187984 91010 02/28/12 1055715 SHANE’S OFFICE SUPPLY 5302 SAF6664 − SAFECO STOOL WI 189.99

187985 91010 02/28/12 1074200 TIMOTHY W SHARPE 3170 SERVICES OCT − JAN 2,500.00

187986 91010 02/28/12 1052379 SHIFFLER EQUIPMENT SALES, 4100 #1031KSCTN PENCIL SHARPEN 339.50

187987 91010 02/28/12 1053036 SIGNS NOW 4100 COPY CHANGE − SIGN 180.00 187987 91010 02/28/12 1053036 SIGNS NOW 4100 EST SN195−16629 141.00 187987 91010 02/28/12 1053036 SIGNS NOW 4100 NYLON SIGN LINK 120.00 187987 91010 02/28/12 1053036 SIGNS NOW 4100 SHIPPING 10.15 187987 91010 02/28/12 1053036 SIGNS NOW 4100 SIGNS PER ESTIMATE SN195− 317.40 TOTAL CHECK 768.55





187992 91010 02/28/12 1055058 SOCCER 2000 INC. 4100 2 − 15’ BENCH W/BACKREST 1,725.00

187993 91010 02/28/12 1075834 SOCIAL THINKING 3320 SOCIAL THINKING WORKSHOP 630.00 187993 91010 02/28/12 1075834 SOCIAL THINKING 3320 CEU FEE 20.00 TOTAL CHECK 650.00


187995 91010 02/28/12 1070277 SOUTHERN BUS & MOBILITY 4100 INVOICE # 107361 4 EM 101.26

187996 91010 02/28/12 1062205 SPECIAL EDUCATION SYSTEMS 3310 SPEC ED TRANSPORTATION 732.19

187997 91010 02/28/12 1075851 SPECIALTY COFFEE SERVICE 4100 COFFEE SERVICE & SUPPLIES 119.80 187997 91010 02/28/12 1075851 SPECIALTY COFFEE SERVICE 4100 COFFEE SERVICE & SUPPLIES 30.95 TOTAL CHECK 150.75

187998 91010 02/28/12 1062758 SPORTS HEALTH 4100 #28030 ZONAS TAPE 1 IN X 69.30 187998 91010 02/28/12 1062758 SPORTS HEALTH 4100 38081 GATORADE BOTTLE 32 196.80 TOTAL CHECK 266.10

187999 91010 02/28/12 1062710 SPRINT/NEXTEL (DISTRICT) 3403 CELL PHONES 1,528.70 187999 91010 02/28/12 1062710 SPRINT/NEXTEL (DISTRICT) 3403 CELL PHONES 1,377.43 TOTAL CHECK 2,906.13


188001 91010 02/28/12 1062743 STANTON SHEET MUSIC 4171 #012−3355−00, RONDO FOR S 65.00 188001 91010 02/28/12 1062743 STANTON SHEET MUSIC 4171 ESTIMATED SHIPPING AND HA 2.51




TOTAL CHECK 67.51

188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 SUGAR 3/PK 9.38 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 PEN REFILLS 6.94 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 PEN REFILLS 3.47 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 CREAMER 18.96 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 ASSORTED PENS PK/12 8.13 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 WEEKLY CALENDAR REFILL 3.50 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 PENDALFLEX HANGING FOLDER 20.96 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 SWINGLINE STANDARD STAPLE 10.55 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 CATALOG ENVELOPES 51.24 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 BRIGHTON MULTIFOLD TOWELS 29.99 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 DURACEL 2025 BATTERIES 7.92 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 3.5 FORMATTED DISKETTES 16.78 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 SMEAD FILE POCKETS 5 1/4 29.90 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 LIPTON DECAF TEABAGS 10.98 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 RULED 4X6 POST ITS 9.74 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 SWISS MISS SUGAR FREE COC 8.52 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 5X8 ASST PASTEL WRITING P 8.33 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 CUSTOM SELF INKING STAMP 73.25 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4000 #ACM90121 PHYSICIANS CARE 106.80 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4000 #503979 ACME PHYSICIANS C 58.38 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 BAYER ASPIRIN 17.99 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4900 MISC. OFFICE SUPPLIES 55.37 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4900 ADDITIONAL ITEMS ADDED TO 56.08 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4900 ADDITIONAL ITEMS ADDED TO 7.56 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #374814 SIMPLY ECONOMY VI 48.00 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #658923 PILOT PRECISE V5 38.88 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #491717 COATED PAPER PLAT 17.58 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #491712 STAPLES PLASTIC F 17.24 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #491726 STAPLES PLASTIC S 17.26 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #906655 STAPLES TWIN POCK 23.45 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #119172 STAPLES FILE JACK 83.94 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #508960 STAPLES COLORED T 20.39 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #509257 STPLES TOP TAB FI 23.71 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #385323 3M POST IT POP UP 7.63 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #887844 STPLES NAPKINS 7.78 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #565444 STAPLES TTICKIES 13.34 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #606117 STAPLES COMFORT S 2.62 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #771394 ZEBRA ZAZZLE BRIG 9.30 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #UNV80102 LASER PRINTER L 30.40 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #401578 DYMO LABELWRITER 23.61 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #498238 SHARPIE PERMANENT 8.20 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #623272 SANFORD SHARPIE P 2.97 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 DYMO LABELWRITER WHITE 15.78 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 GUMMED CATALOG ENVELOPES 26.56 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 DAB N SEAL MOISTENERS 13.18 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 3320 STAPLES #504139 3M POST− 32.81 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 3320 STAPLES #328501 3M POST− 13.90 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 3320 STAPLES #404301 AVERY NA 2.25 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 3320 STAPLES #501155 SANFORD 17.52 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 3320 STAPLES #476919 STAPLES 3.08 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 3320 STAPLES #333559 STAPLES 8.48 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 3320 STAPLES #298182 AVERY RE 3.76 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 STAPLES PAPER CLIPS, 1000 1.52 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 STAPLES PERFORATED WRITIN 10.48




188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 SMEAD MANILA FILE FOLDERS 17.38 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 ESSELTE TWIN POCKET PORTF 13.06 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 STAPLES RETRACTABLE BALLP 8.58 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 PAPER MATE WRITE BROS STI 5.55 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 BIC ATLANTIS RETRACTABLE 6.65 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 STAPLES BINDER CLIPS, SMA 1.17 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 STAPLES BINDER CLIPS, MED 2.01 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 STAPLES PAPER CLIPS, JUMB 2.60 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 STAPLES LARGE BINDER CLIP 1.03 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 TOMBOW MONO CORRECTION TA 4.80 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 SCOTCH TRANSPARENT TAPE, 21.47 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 STAPLES SHEET PROTECTORS, 7.62 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 SWINGLINE COMPANION DESK 42.10 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 IM1J77653−CYBER ACOUSTICS 25.98 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 IM1J77653−CYBER ACOUSTICS −12.99 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 SAN33666PP 10.21 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 654009 137.70 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 511378 2.31 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 391814 7.74 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 886514−AVERY SHEET PROTEC 13.75 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 533539−POLY VIEW FOLDERS 2.68 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 814955−STAPLES CHISEL TIP 14.28 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 AT A GLANCE CALENDAR REFI 7.68 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 INKJET LASER SHIPPING LAB 56.10 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 BUSINESS ENVELOPES #10 WH 37.26 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 STAPLES 10−DIGIT DESKTOP 9.23 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 STAPLES WRITING PADS WIDE 26.67 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 SMEAD COLORED EXPANDING F 15.20 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 WILSON JONES FILE POCKET 26.03 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #467951, PACKING TAPE, ST 9.79 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #202028, BIC CLIC STIC BL 12.68 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #202010, BIC CLIC STIC BL 6.34 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #463950, BIC CLIC STIC RE 7.64 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #707198, GREEN MOUNTAIN C 25.98 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #635792, GLORIA JEAN’S HA 11.99 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #737172, GREEN MOUNTAIN D 12.99 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 BINDERS 10.44 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 924440 9.12 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 404835 6.91 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 374813 5.31 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 520205 14.70 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 520213 14.70 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 815955 36.99 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 ORDER 7081412259 73.43 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 ORDER 7081366491 145.70 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #348278 STAMPMATE LINE DA 2.74 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #474429 LIT HOLDERS 28.32 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #915602 AT A GLANCE 2012 1.75 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #923677 18.21 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #123885 BICK CRYSTAL BLAC 24.16 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #891406 BLACK HP TONER CA 139.98 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #891406 CYAN HP TONER CAR 67.99 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #891403 MAGENTA HP TONER 67.99 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #891404 YELLOW HP TONER C 67.99 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 481321 STAPLES MED. BINDE 13.41 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 831610 STAPLES LARGE BIND 2.06




188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 648104 PILOT G2 RED PENS 46.23 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 E51750 AT−A−GLANCE 2012 C 9.17 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 483018 BIC WITE−OUT CORRE 12.95 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 504308 SWINGLINE STAPLER 70.15 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 323610 STAPLES #2 PENCILS 8.82 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 564098 3M SMALL WIRE HOOK 2.54 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #649448 STAPLES ONE TOUCH 18.96 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #506360 SWINGLINE LIGHT T 23.99 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #378813 STPLES BINDER CLI 6.95 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #405605 BINNEY & SMITH CR 3.69 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #040713 STAPLES TOP LOADI 7.62 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 PIL28944 PILOT PRECISE GR 9.28 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #878506 ESSELTE PENDAFLEX 10.20 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #654240 STAPLES 2 POCKET 4.82 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #726597 STAPLES LAMINATED 23.84 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #477396 DEFLECTO UNBREAKA 37.00 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #356654 DUST OFF COMPRESS 9.11 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 #634922 DUST OFF MONITOR 5.39 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 PACON TRI−FOLD CORRUGATED 35.98 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 STAPLES ITEM # 187013 9.62 188002 91010 02/28/12 1062172 STAPLES ADVANTAGE 4100 ELMER’S PURPLE GLUE STICK 16.99 TOTAL CHECK 2,902.80


188004 91010 02/28/12 1073584 STEINER ELECTRIC CO 4100 QUOTE#S003855113 513.22


188006 91010 02/28/12 1008580 SUBURBAN DR CHK & LOCK SE 4100 JANUARY/FEBRUARY INVOICES 19.00 188006 91010 02/28/12 1008580 SUBURBAN DR CHK & LOCK SE 3230 STANLEY MAGIC ACCESS MOTO 645.25 188006 91010 02/28/12 1008580 SUBURBAN DR CHK & LOCK SE 4100 JANUARY/FEBRUARY INVOICES 102.22 188006 91010 02/28/12 1008580 SUBURBAN DR CHK & LOCK SE 5300 OUTDOOR IMPROVEMENT 1−4−1 464.00 188006 91010 02/28/12 1008580 SUBURBAN DR CHK & LOCK SE 4100 JANUARY/FEBRUARY INVOICES 19.00 188006 91010 02/28/12 1008580 SUBURBAN DR CHK & LOCK SE 4100 ESTIMATED EXPENSES FOR JA 14.40 188006 91010 02/28/12 1008580 SUBURBAN DR CHK & LOCK SE 4100 ESTIMATED EXPENSES FOR JA 120.00 188006 91010 02/28/12 1008580 SUBURBAN DR CHK & LOCK SE 4100 JANUARY/FEBRUARY INVOICES 396.00 188006 91010 02/28/12 1008580 SUBURBAN DR CHK & LOCK SE 4100 JANUARY/FEBRUARY INVOICES 7.20 188006 91010 02/28/12 1008580 SUBURBAN DR CHK & LOCK SE 4100 ESTIMATED EXPENSES FOR JA 73.56 TOTAL CHECK 1,860.63

188007 91010 02/28/12 1060276 SUBURBAN LIFE PUBLICATION 3500 PLEASE RUN LEGAL NOTICE F 153.39

188008 91010 02/28/12 1063374 SUNGARD PUBLIC SECTOR 3160 SE TRAINING 678.08 188008 91010 02/28/12 1063374 SUNGARD PUBLIC SECTOR 3160 TRAINING 150.00 188008 91010 02/28/12 1063374 SUNGARD PUBLIC SECTOR 4161 RENEWAL−WINDOWSMAINT 3,500.00 TOTAL CHECK 4,328.08

188009 91010 02/28/12 1076022 SUNRISE COMMUNICATIONS 3000 1/9/12 BOARD MTG VIDEO 410.00 188009 91010 02/28/12 1076022 SUNRISE COMMUNICATIONS 3000 VIDEOTAPE BOARD MEETING 450.00 188009 91010 02/28/12 1076022 SUNRISE COMMUNICATIONS 3000 VIDEOTAPE BOARD MEETING 410.00 TOTAL CHECK 1,270.00

188010 91010 02/28/12 1075046 TELCOM INNOVATIONS GROUP 3400 REPAIR PHONE SERVICE TO D 1,867.63






188013 91010 02/28/12 1070079 THE TREE HOUSE, INC 4114 Q2612A BLACK HP LASERJET 486.40 188013 91010 02/28/12 1070079 THE TREE HOUSE, INC 4113 QTY: 7; 64015HA 2,054.85 188013 91010 02/28/12 1070079 THE TREE HOUSE, INC 4100 INK CARTRIDGES −C4906A 56.20 188013 91010 02/28/12 1070079 THE TREE HOUSE, INC 4100 INK CARTIRIDGES C4907A 39.70 188013 91010 02/28/12 1070079 THE TREE HOUSE, INC 4100 INK CARTIRIDGES C4909A 39.70 188013 91010 02/28/12 1070079 THE TREE HOUSE, INC 4114 INTELLIFAX 2820 / TN−350 560.00 188013 91010 02/28/12 1070079 THE TREE HOUSE, INC 4114 CE260X 192.85 188013 91010 02/28/12 1070079 THE TREE HOUSE, INC 4114 CE261A / CYAN 655.35 188013 91010 02/28/12 1070079 THE TREE HOUSE, INC 4114 CP263A / MAGENTA 655.35 188013 91010 02/28/12 1070079 THE TREE HOUSE, INC 4114 CE262A /YELLOW 655.35 188013 91010 02/28/12 1070079 THE TREE HOUSE, INC 4114 Q5950A /BLACK 1,200.40 188013 91010 02/28/12 1070079 THE TREE HOUSE, INC 4114 Q5951A /CYAN 1,492.75 188013 91010 02/28/12 1070079 THE TREE HOUSE, INC 4114 Q5952A /YELLOW 426.50 188013 91010 02/28/12 1070079 THE TREE HOUSE, INC 4114 Q5942A 629.00 188013 91010 02/28/12 1070079 THE TREE HOUSE, INC 4113 QTY: 3; Q7551A 328.35 188013 91010 02/28/12 1070079 THE TREE HOUSE, INC 4113 QTY: 1; CE2250X 148.70 188013 91010 02/28/12 1070079 THE TREE HOUSE, INC 4113 QTY: 1; CE251A 201.30 188013 91010 02/28/12 1070079 THE TREE HOUSE, INC 4113 QTY: 1; CE253A 201.30 188013 91010 02/28/12 1070079 THE TREE HOUSE, INC 4113 QTY: 2; CE252A 402.60 TOTAL CHECK 10,426.65


188015 91010 02/28/12 1059620 TROXELL COMMUNICATIONS 7011 QTY: 1; CAL CALP A300PLUS 145.00

188016 91010 02/28/12 1075821 TUFF SHED 4100 108−369 TUFF SHED DISPLAY 3,964.00


188018 91010 02/28/12 1061674 UNITED RADIO COMMUNICATIO 3230 REPAIR OF RICHARD’S RADIO 105.39 188018 91010 02/28/12 1061674 UNITED RADIO COMMUNICATIO 3230 REPAIR TO JIM C’S RADIO−D 63.14 188018 91010 02/28/12 1061674 UNITED RADIO COMMUNICATIO 4100 ATU −6DS STUBBY ANTENAE 28.00 188018 91010 02/28/12 1061674 UNITED RADIO COMMUNICATIO 4100 FNB−V96LI LI−ION BATTERY 84.00 188018 91010 02/28/12 1061674 UNITED RADIO COMMUNICATIO 4100 KNB−15A BATTERY 85.00 TOTAL CHECK 365.53

188019 91010 02/28/12 1063041 UNIVERSITY MUSIC SERVICE 4103 DER TANZ BY SCHUBERT, SAT 52.00 188019 91010 02/28/12 1063041 UNIVERSITY MUSIC SERVICE 4103 WANA BARAKA BY KIRCHNER, 97.50 188019 91010 02/28/12 1063041 UNIVERSITY MUSIC SERVICE 4103 TWO FOLKSONGS FOR MALE VO 30.00 188019 91010 02/28/12 1063041 UNIVERSITY MUSIC SERVICE 4103 BATTLE OF JERICHO BY ROGE 39.00 188019 91010 02/28/12 1063041 UNIVERSITY MUSIC SERVICE 4103 COME TO THE MUSIC BY MART 17.40 188019 91010 02/28/12 1063041 UNIVERSITY MUSIC SERVICE 4103 TATKOVINA BY JASPERSE, G. 55.00 188019 91010 02/28/12 1063041 UNIVERSITY MUSIC SERVICE 4103 YOU ARE THE NEW DAY BY DA 47.50 188019 91010 02/28/12 1063041 UNIVERSITY MUSIC SERVICE 4103 ESTIMATED SHIPPING AND HA 13.94 TOTAL CHECK 352.34

188020 91010 02/28/12 1074835 UTD DISTRIBUTING 7007 MBM 2604 PAPER SHREDDER 3,610.00

188021 91010 02/28/12 1061326 VANTAGEPOINT PARTNERS, IN 3160 INVOICE 7221 1,320.00 188021 91010 02/28/12 1061326 VANTAGEPOINT PARTNERS, IN 3160 INVOICE 7176 495.00 TOTAL CHECK 1,815.00





188023 91010 02/28/12 1071692 VENTURA EDUCATIONAL SYSTE 4100 SPEED SKIN COVERS 79.50 188023 91010 02/28/12 1071692 VENTURA EDUCATIONAL SYSTE 4100 SHIPPING 8.00 TOTAL CHECK 87.50

188024 91010 02/28/12 1009149 VICTOR SHADE CO 4100 HUNTER DOUGLAS 1 MINIBLIN 180.00 188024 91010 02/28/12 1009149 VICTOR SHADE CO 3230 ESTIMATE 2 455.00 188024 91010 02/28/12 1009149 VICTOR SHADE CO 4100 CUSTOM NO−LITE FIBERGLASS 895.00 TOTAL CHECK 1,530.00

188025 91010 02/28/12 1009157 VILLAGE OF DOWNERS GROVE 3230 ELEVATOR RE−INSPECTION 12 110.00

188026 91010 02/28/12 1057532 VILLAGE OF WOODRIDGE 3110 POLICE COUNSELOR 3,842.20

188027 91010 02/28/12 1075207 VOLKWEIN’S 4171 SYMPHONY ON A THEME OF SO 10.00 188027 91010 02/28/12 1075207 VOLKWEIN’S 4171 SYMPHONY ON A THEME OF SO 4.50 188027 91010 02/28/12 1075207 VOLKWEIN’S 4171 CONTINENTAL OVERTURE 7.50 TOTAL CHECK 22.00

188028 91010 02/28/12 1058777 VORTEX ENTERPRISES, INC 5202 REPAIR DAMAGED TILES AND 2,477.00



188031 91010 02/28/12 1009260 WARDS NATURAL SCIENCE EST 4100 BIO−RAD PGLO BACTERIAL TR 379.96 188031 91010 02/28/12 1009260 WARDS NATURAL SCIENCE EST 4100 WARDM−^RS DNA FINGERPRINTING 257.09 TOTAL CHECK 637.05



188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 235.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 634.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 710.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 188.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 469.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 501.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 551.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 311.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 141.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 387.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 285.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 285.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 551.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 470.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 387.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 425.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 399.00




188038 91010 02/28/12 1075756 WESTWAY COACH 3310 JAN ’12 CONTRACT INVOICE 138,029.16 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 188.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 94.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 94.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 506.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 311.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 247.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 200.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 247.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 291.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 349.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 311.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 247.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 285.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 244.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 311.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 CREDIT ON INVOICE −123.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 273.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 CREDIT ON INVOICE −38.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 513.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 CREDIT ON INVOICE −38.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 504.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 466.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 443.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 188.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 349.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 273.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 94.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 373.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 273.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 501.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 463.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 551.00 188038 91010 02/28/12 1075756 WESTWAY COACH 4121 DGS ACTIVITIES 94.00 188038 91010 02/28/12 1075756 WESTWAY COACH 4121 DGS ACTIVITIES 94.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 235.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 235.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 273.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 94.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 584.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 400.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 400.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 400.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 206.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 698.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 273.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 545.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 583.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 361.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 639.00




188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 194.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 141.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 188.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 141.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 317.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 431.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 241.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 589.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 513.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 425.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 273.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 311.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 273.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 273.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 323.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 273.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 141.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 273.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 320.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 361.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 326.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 273.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 546.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 437.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 50.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 387.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 320.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 273.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 279.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 399.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 314.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 235.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 393.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 774.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS CREDIT −76.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 546.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS CREDIT −76.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 463.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS CREDIT −76.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 740.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS CREDIT −94.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 539.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 501.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 463.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 188.00




188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 546.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 194.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 235.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 349.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 235.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 235.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 355.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 235.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 94.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 235.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 235.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 194.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 285.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 197.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 235.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 273.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 194.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 508.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 273.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 235.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 238.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 235.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 194.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 311.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 705.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 622.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 238.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 705.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 622.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 94.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 194.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 235.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 200.00 188038 91010 02/28/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 TOTAL CHECK 192,629.16




188039 91010 02/28/12 9991855 EVAN WHITEHEAD 3400 MONTHLY PHONE REIMB 45.00 188039 91010 02/28/12 9991855 EVAN WHITEHEAD 3320 MONTHLY TRAVEL REIMB 57.50 TOTAL CHECK 102.50

188040 91010 02/28/12 1072461 WIGHT & COMPANY 3191 DGN&S ’11 PHASE 2 CM SERV 7,436.83 188040 91010 02/28/12 1072461 WIGHT & COMPANY 3191 DGN&S’11 TIER1 PHASE1 13,008.24 188040 91010 02/28/12 1072461 WIGHT & COMPANY 3191 DGN&S’11 TIER 1 PHASE 2 23,247.80 188040 91010 02/28/12 1072461 WIGHT & COMPANY 3191 N&S TIER1/PHASE1 EXT SER 2,040.60 188040 91010 02/28/12 1072461 WIGHT & COMPANY 3191 N&S 2011 PHASE 2 13,668.78 188040 91010 02/28/12 1072461 WIGHT & COMPANY 3191 CREDIT−INV #9 PAID TWICE −15,450.06 TOTAL CHECK 43,952.19

188041 91010 02/28/12 1058941 WILLIAM BLAIR & COMPANY 3180 SERVICES FOR JUNE 30, ’11 1,250.00

188042 91010 02/28/12 1056094 WILLIAM V MACGILL & CO 4100 AMBU ADULT SILICONE RESUS 169.00 188042 91010 02/28/12 1056094 WILLIAM V MACGILL & CO 4100 ADULT FACE MASK FOR AMBU 4.10 188042 91010 02/28/12 1056094 WILLIAM V MACGILL & CO 4100 5 OZ PLASTIC CUPS 189.95 188042 91010 02/28/12 1056094 WILLIAM V MACGILL & CO 4100 PRODUCT CODE 122226 TOOTH 11.95 188042 91010 02/28/12 1056094 WILLIAM V MACGILL & CO 4100 #7807 HIGH FIVE GLOVES AL 19.20 188042 91010 02/28/12 1056094 WILLIAM V MACGILL & CO 4100 SHIPPING & HANDLING 8.95 TOTAL CHECK 403.15





188047 91010 02/28/12 1059630 XEROX 4102 2 MONTH BASE CHARGE FOR P 1,376.46 188047 91010 02/28/12 1059630 XEROX 4102 2 MONTH BASE CHARGE FOR P 1,376.46 188047 91010 02/28/12 1059630 XEROX 4102 2 MONTH BASE CHARGE FOR P 2,168.88 188047 91010 02/28/12 1059630 XEROX 4102 2 MONTH BASE CHARGE FOR P 1,453.08 188047 91010 02/28/12 1059630 XEROX 4102 2 MONTH BASE CHARGE FOR P 1,458.91 188047 91010 02/28/12 1059630 XEROX 4102 2 MONTH BASE CHARGE FOR P 2,168.88 188047 91010 02/28/12 1059630 XEROX 4102 2 MONTH BASE CHARGE FOR P 1,458.91 188047 91010 02/28/12 1059630 XEROX 4102 2 MONTH BASE CHARGE FOR P 1,453.08 TOTAL CHECK 12,914.66

188048 91010 02/28/12 1073817 XEROX CAPITAL SERVICES, L 3230 SERIAL #VXW−010433 WORKCE 57.00 188048 91010 02/28/12 1073817 XEROX CAPITAL SERVICES, L 3230 SERIAL #VXW−010433 WORKCE 57.00 188048 91010 02/28/12 1073817 XEROX CAPITAL SERVICES, L 3230 SERIAL #VXW−010433 WORKCE 57.00 TOTAL CHECK 171.00

188049 91010 02/28/12 1063692 XEROX CORPORATION 3230 10 MO. SERVICE AGREEMENT 27.96 188049 91010 02/28/12 1063692 XEROX CORPORATION 3230 10 MO. SERVICE AGREEMENT 24.88 188049 91010 02/28/12 1063692 XEROX CORPORATION 3230 1 COPIER SERVICE AGREEMEN 85.00 188049 91010 02/28/12 1063692 XEROX CORPORATION 3230 10 MO. SERVICE AGREEMENT 34.49 188049 91010 02/28/12 1063692 XEROX CORPORATION 3230 10 MO. SERVICE AGREEMENT 23.17 TOTAL CHECK 195.50


188051 91010 02/28/12 1012549 XEROX CORPORATION 5419 JULY−DEC LEASE: WRT 61495 367.77 188051 91010 02/28/12 1012549 XEROX CORPORATION 5419 JULY−DEC LEASE: RYU−3598 105.83




188051 91010 02/28/12 1012549 XEROX CORPORATION 5402 JULY−DEC LEASE:WEW 101172 18.37 188051 91010 02/28/12 1012549 XEROX CORPORATION 5402 JULY−DEC LEASE:WEW 101172 1,425.81 188051 91010 02/28/12 1012549 XEROX CORPORATION 5402 JULY−DEC LEASE:WEW 101172 1,439.65 188051 91010 02/28/12 1012549 XEROX CORPORATION 5402 JULY−DEC LEASE:WEW 101172 2,861.48 188051 91010 02/28/12 1012549 XEROX CORPORATION 5402 JULY−DEC LEASE:WEW 101172 2,863.60 188051 91010 02/28/12 1012549 XEROX CORPORATION 5419 JULY−DEC LEASE: WRT 61495 368.41 188051 91010 02/28/12 1012549 XEROX CORPORATION 5419 JULY−DEC LEASE: RYU−35998 106.15 188051 91010 02/28/12 1012549 XEROX CORPORATION 5419 JULY−DEC LEASE: RYU−35998 129.37 188051 91010 02/28/12 1012549 XEROX CORPORATION 5419 JULY−DEC LEASE: RYU−3598 105.83 188051 91010 02/28/12 1012549 XEROX CORPORATION 5402 JULY−DEC LEASE:WEW 101172 28.50 188051 91010 02/28/12 1012549 XEROX CORPORATION 3230 MAINTENANCE AGREEMENT FOR 57.00 188051 91010 02/28/12 1012549 XEROX CORPORATION 4901 8R13041 STAPLES 1,020.00 188051 91010 02/28/12 1012549 XEROX CORPORATION 4901 8R12941 STAPLES 336.00 188051 91010 02/28/12 1012549 XEROX CORPORATION 4901 8R12898 STAPLES 2,340.00 188051 91010 02/28/12 1012549 XEROX CORPORATION 5402 JULY−DEC LEASE:WEW 101172 368.41 188051 91010 02/28/12 1012549 XEROX CORPORATION 5402 JULY−DEC LEASE:WEW 101172 18.37 188051 91010 02/28/12 1012549 XEROX CORPORATION 5402 JULY−DEC LEASE:WEW 101172 368.41 188051 91010 02/28/12 1012549 XEROX CORPORATION 5402 JULY−DEC LEASE:WEW 101172 2,861.48 188051 91010 02/28/12 1012549 XEROX CORPORATION 5402 JULY−DEC LEASE:WEW 101172 1,425.81 188051 91010 02/28/12 1012549 XEROX CORPORATION 5402 JULY−DEC LEASE:WEW 101172 2,863.60 188051 91010 02/28/12 1012549 XEROX CORPORATION 5402 JULY−DEC LEASE:WEW 101172 1,439.65 188051 91010 02/28/12 1012549 XEROX CORPORATION 5402 JULY−DEC LEASE:WEW 101172 1,439.65 188051 91010 02/28/12 1012549 XEROX CORPORATION 5402 JULY−DEC LEASE:WEW 101172 2,863.60 188051 91010 02/28/12 1012549 XEROX CORPORATION 5402 JULY−DEC LEASE:WEW 101172 1,425.81 188051 91010 02/28/12 1012549 XEROX CORPORATION 5402 JULY−DEC LEASE:WEW 101172 2,861.48 188051 91010 02/28/12 1012549 XEROX CORPORATION 5419 JULY−DEC LEASE: WRT 61495 367.77 188051 91010 02/28/12 1012549 XEROX CORPORATION 5419 JULY−DEC LEASE: WRT 61495 367.77 188051 91010 02/28/12 1012549 XEROX CORPORATION 5419 JULY−DEC LEASE: RYU−35998 106.15 188051 91010 02/28/12 1012549 XEROX CORPORATION 5419 JULY−DEC LEASE: RYU−3598 105.83 TOTAL CHECK 32,457.56

188052 91010 02/28/12 1072830 YES EQUIPMENT SERVICES 3230 PM ON FORKLIFT 195.72



188055 91010 02/28/12 1076228 ZLAN PARTNERS 3160 INVOICE 1112 660.00

TOTAL FUND 1,542,545.61





187318 91010 01/24/12 1074936 ABBEY PAVING 5300 FURNISH & INSTALL (4) BOL 2,750.00 187318 91010 01/24/12 1074936 ABBEY PAVING 3000 DGS TENNIS COURT REPAIR 10,935.00 TOTAL CHECK 13,685.00

187319 91010 01/24/12 1059031 ACACIA ACADEMY 6720 SPEC ED TUITION 2,328.00 187319 91010 01/24/12 1059031 ACACIA ACADEMY 6720 SPEC ED TUITION 2,328.00 187319 91010 01/24/12 1059031 ACACIA ACADEMY 6720 SPEC ED TUITION 1,746.00 187319 91010 01/24/12 1059031 ACACIA ACADEMY 6720 SPEC ED TUITION 1,746.00 TOTAL CHECK 8,148.00

187320 91010 01/24/12 1061572 ACE HARDWARE 4100 ESTIMATED EXPENSES FOR DE 7.49 187320 91010 01/24/12 1061572 ACE HARDWARE 4100 ESTIMATED EXPENSES FOR DE 75.80 187320 91010 01/24/12 1061572 ACE HARDWARE 4100 ESTIMATED EXPENSES FOR DE 2.49 187320 91010 01/24/12 1061572 ACE HARDWARE 4100 ESTIMATED EXPENSES FOR DE 18.06 TOTAL CHECK 103.84

187321 91010 01/24/12 1074942 ACTION FENCE 5300 DGN FENCING 12,024.83


187323 91010 01/24/12 1060968 ADVENTIST GLEN OAKS TRANS 6720 SPEC ED TUITION 36,003.35 187323 91010 01/24/12 1060968 ADVENTIST GLEN OAKS TRANS 6720 SPEC ED TUITION 3,445.80 TOTAL CHECK 39,449.15

187324 91010 01/24/12 1059776 AIR FILTER ENGINEERS INC 4100 20X25X4 380.00

187325 91010 01/24/12 1050329 AIRES CONSULTING GROUP, I 3191 MSP PHASE 2 850.00 187325 91010 01/24/12 1050329 AIRES CONSULTING GROUP, I 3000 DGN&S ROOF REPAIR 3,840.00 TOTAL CHECK 4,690.00


187327 91010 01/24/12 1060758 ALARM DETECTION SYSTEMS, 3400 SECURITY ALARM SYSTEM SER 214.35 187327 91010 01/24/12 1060758 ALARM DETECTION SYSTEMS, 3400 FIRE ALARM TESTING FOR AS 160.44 TOTAL CHECK 374.79

187328 91010 01/24/12 1062168 ALEXIAN BROTHERS BEHAVIOR 6720 SPEC ED TUITION 665.00 187328 91010 01/24/12 1062168 ALEXIAN BROTHERS BEHAVIOR 6720 SPEC ED TUITION 560.00 TOTAL CHECK 1,225.00

187329 91010 01/24/12 1074946 ALL TECH DECORATING 5300 DGS PAINTING 500.00

187330 91010 01/24/12 1071910 ALL TYPES ELEVATORS, INC 3230 INVOICE #9759821 242.00 187330 91010 01/24/12 1071910 ALL TYPES ELEVATORS, INC 3405 SEMI ANNUAL MAINTENANCE O 456.00 187330 91010 01/24/12 1071910 ALL TYPES ELEVATORS, INC 3405 SEMI ANNUAL MAINTENANCE O 526.40 187330 91010 01/24/12 1071910 ALL TYPES ELEVATORS, INC 3230 P.O. 120942 228.00 TOTAL CHECK 1,452.40

187331 91010 01/24/12 1071922 ALLEGRA PRINT & IMAGING 4100 BUSINESS CARDS − MICHAEL 48.00




187332 91010 01/24/12 1057546 ALLIANCE BENEFIT GROUP OF 2250 NOVEMBER PROCESSING 158.40

187333 91010 01/24/12 1062312 ALLIANCE TAXI 3310 SPEC ED TRANSPORTATION 3,132.00 187333 91010 01/24/12 1062312 ALLIANCE TAXI 3310 SPEC ED TRANSPORTATION 846.00 187333 91010 01/24/12 1062312 ALLIANCE TAXI 3310 SPEC ED TRANSPORTATION 10,150.00 187333 91010 01/24/12 1062312 ALLIANCE TAXI 3310 SPEC ED TRANSPORTATION 5,801.00 TOTAL CHECK 19,929.00


187335 91010 01/24/12 1061093 AM REGIONAL TAXI INC 3310 SPEC ED TRANSPORTATION 2,061.00 187335 91010 01/24/12 1061093 AM REGIONAL TAXI INC 3310 SPEC ED TRANSPORTATION 773.00 187335 91010 01/24/12 1061093 AM REGIONAL TAXI INC 3310 SPEC ED TRANSPORTATION 2,368.00 187335 91010 01/24/12 1061093 AM REGIONAL TAXI INC 3310 SPEC ED TRANSPORTATION 4,679.00 TOTAL CHECK 9,881.00

187336 91010 01/24/12 1060507 AMALGAMATED BANK OF CHICA 3910 1853664008CT 2002B 200.00 187336 91010 01/24/12 1060507 AMALGAMATED BANK OF CHICA 3910 1853663009CT 2002A 50.00 187336 91010 01/24/12 1060507 AMALGAMATED BANK OF CHICA 3910 1853799006CT 2004 GO 200.00 187336 91010 01/24/12 1060507 AMALGAMATED BANK OF CHICA 3910 1853897007CT 2006 200.00 TOTAL CHECK 650.00

187337 91010 01/24/12 1072002 AMERICAN ROOFING & REPAIR 3230 INVOICE #111070 718.07

187338 91010 01/24/12 1070111 AMERICANEAGLE.COM 4161 NOV 2011 OVERAGES 88.49 187338 91010 01/24/12 1070111 AMERICANEAGLE.COM 4161 DEC WEB HOSTING FEE 550.00 TOTAL CHECK 638.49

187339 91010 01/24/12 1056046 ANDERSON LOCK 4100 ESTIMATED EXPENSES FOR DE 82.24 187339 91010 01/24/12 1056046 ANDERSON LOCK 4100 ESTIMATED EXPENSES FOR JA 123.86 TOTAL CHECK 206.10

187340 91010 01/24/12 1012254 ANDERSON PEST SOLUTIONS 3230 ESTIMATED EXPENSES FOR SE 78.75 187340 91010 01/24/12 1012254 ANDERSON PEST SOLUTIONS 3405 MONTLY SERVICES FROM JULY 82.25 187340 91010 01/24/12 1012254 ANDERSON PEST SOLUTIONS 3230 ASC MONTHLY PEST CONTROL 50.00 187340 91010 01/24/12 1012254 ANDERSON PEST SOLUTIONS 3230 ASC MONTHLY PEST CONTROL 50.00 187340 91010 01/24/12 1012254 ANDERSON PEST SOLUTIONS 3230 ESTIMATED EXPENSES FOR SE 78.75 187340 91010 01/24/12 1012254 ANDERSON PEST SOLUTIONS 3405 MONTLY SERVICES FROM JULY 82.25 TOTAL CHECK 422.00



187343 91010 01/24/12 1073721 APPLE INC 5414 QTY: 2 − 16GB WIRELESS IP 998.00

187344 91010 01/24/12 1074974 APPLIANCES CONNECTION 7007 HOTPOINT RGB745DEPWH 30" 3,149.94

187345 91010 01/24/12 1074944 AQUA DESIGNS 5300 DGN − IRRIGATION 29,293.65

187346 91010 01/24/12 1054532 AQUA PURE ENTERPRISES,INC 4100 ESTIMATED EXPENSES FOR DE 2.20 187346 91010 01/24/12 1054532 AQUA PURE ENTERPRISES,INC 4100 ESTIMATED EXPENSES FOR DE 689.05 187346 91010 01/24/12 1054532 AQUA PURE ENTERPRISES,INC 3230 REPAIR BUBBLERS AND INVES 977.52




187346 91010 01/24/12 1054532 AQUA PURE ENTERPRISES,INC 4100 ACID MAGIC BULK 460.90 187346 91010 01/24/12 1054532 AQUA PURE ENTERPRISES,INC 4100 ACCUTABS − CALCIUM, 55 LB 401.97 187346 91010 01/24/12 1054532 AQUA PURE ENTERPRISES,INC 4100 SODIUM BICARBONATE − 50 L 299.88 187346 91010 01/24/12 1054532 AQUA PURE ENTERPRISES,INC 4100 R−0001−C TAYLOR REAGENT D 6.82 187346 91010 01/24/12 1054532 AQUA PURE ENTERPRISES,INC 4100 R−0002−C TAYLOR REAGENT D 6.82 187346 91010 01/24/12 1054532 AQUA PURE ENTERPRISES,INC 4100 R−0004−D TAYLOR REAGENT P 10.63 187346 91010 01/24/12 1054532 AQUA PURE ENTERPRISES,INC 4100 SHIPPING 17.95 187346 91010 01/24/12 1054532 AQUA PURE ENTERPRISES,INC 4100 ESTIMATED EXPENSES FOR JA 1,171.65 187346 91010 01/24/12 1054532 AQUA PURE ENTERPRISES,INC 4100 ACID MAGIC − 55 GALL BARR 451.98 187346 91010 01/24/12 1054532 AQUA PURE ENTERPRISES,INC 4100 SHIPPING −14.05 TOTAL CHECK 4,483.32


187348 91010 01/24/12 1075816 ARTSTOR 4300 ARTSTOR ANNUAL ACCESS FEE 1,222.00

187349 91010 01/24/12 1062011 ASCD 4100 112011N64 UNDERSTANDING C 9.95 187349 91010 01/24/12 1062011 ASCD 4100 SHIPPING 6.00 TOTAL CHECK 15.95



187352 91010 01/24/12 1002704 ATHLETIC EQUIPMENT SOURCE 4100 37609 − OSLO 427 STOPWATC 52.90 187352 91010 01/24/12 1002704 ATHLETIC EQUIPMENT SOURCE 4100 CK36−AES TAES COMPETITION 171.00 187352 91010 01/24/12 1002704 ATHLETIC EQUIPMENT SOURCE 4100 521378 − REPLACEMENT CABL 200.00 187352 91010 01/24/12 1002704 ATHLETIC EQUIPMENT SOURCE 4100 PLUG ALF 115 160.00 187352 91010 01/24/12 1002704 ATHLETIC EQUIPMENT SOURCE 4100 416583 − STING MAT 4’6"X 426.00 187352 91010 01/24/12 1002704 ATHLETIC EQUIPMENT SOURCE 4100 SHIPPING 159.00 187352 91010 01/24/12 1002704 ATHLETIC EQUIPMENT SOURCE 4100 VAULT MAT AES 4798 − FITT 2,247.00 TOTAL CHECK 3,415.90

187353 91010 01/24/12 1061511 ATHLETICO,LTD. 3921 NOVEMBER ATC COVERAGE 7,568.40 187353 91010 01/24/12 1061511 ATHLETICO,LTD. 3921 NOVEMBER ATC COVERAGE 5,752.80 TOTAL CHECK 13,321.20

187354 91010 01/24/12 1062205 AURORA EDUCATION CENTER 3310 SPEC ED TRANSPORTATION 775.26 187354 91010 01/24/12 1062205 AURORA EDUCATION CENTER 6720 SPEC ED TUITION 3,295.80 187354 91010 01/24/12 1062205 AURORA EDUCATION CENTER 6720 SPEC ED TUITION 2,735.10




TOTAL CHECK 6,806.16

187355 91010 01/24/12 1062354 AURORA LIMOUSINE SERVICE 3310 SPEC ED TRANPORTATION 7,160.00 187355 91010 01/24/12 1062354 AURORA LIMOUSINE SERVICE 3310 SPEC ED TRANSPORTATION 4,147.50 TOTAL CHECK 11,307.50

187356 91010 01/24/12 1070317 BAKER & TAYLOR ONLINE 4300 FALLS 2011 235.97 187356 91010 01/24/12 1070317 BAKER & TAYLOR ONLINE 4300 FALLS 2011 1,779.81 TOTAL CHECK 2,015.78

187357 91010 01/24/12 1058951 BAKER & TAYLOR (BOOKS) 4300 MISC. BOOKS / #10122011−3 596.76


187359 91010 01/24/12 1072110 BANDSOURCE 3230 RUNNING PO TO COVER INSTR 32.20 187359 91010 01/24/12 1072110 BANDSOURCE 3230 RUNNING PO TO COVER INSTR 30.00 187359 91010 01/24/12 1072110 BANDSOURCE 3230 RUNNING PO TO COVER INSTR 60.00 187359 91010 01/24/12 1072110 BANDSOURCE 4117 3 PACK PRO−ARTE NORMAL TE 111.00 187359 91010 01/24/12 1072110 BANDSOURCE 3230 INVOICE #I−17629, PRODUCT 15.00 187359 91010 01/24/12 1072110 BANDSOURCE 3230 INVOICE #I−17683, PRODUCT 50.00 187359 91010 01/24/12 1072110 BANDSOURCE 3230 INVOICE #I−17881, PRODUCT 73.76 187359 91010 01/24/12 1072110 BANDSOURCE 3230 INVOICE #I−18298, PRODUCT 70.00 187359 91010 01/24/12 1072110 BANDSOURCE 3230 INVOICE #I−18374, PRODUCT 73.52 TOTAL CHECK 515.48

187360 91010 01/24/12 1073864 BARNES & NOBLE #2304 4213 "TELL NO ONE" BY HARLAN C 79.90 187360 91010 01/24/12 1073864 BARNES & NOBLE #2304 4213 "HUNGER GAMES" BY SUZANNE 86.28 TOTAL CHECK 166.18

187361 91010 01/24/12 1059643 BARNES AND NOBLE 4300 EBOOKS. INVOICE DATE 11/0 81.48




187365 91010 01/24/12 1073785 BEMMCO DOOR & HARDWARE 3230 PROVIDE & INSTALL NEW WEA 630.00

187366 91010 01/24/12 1056201 BEST BUY GOVERNMENT & EDU 4100 SONY ZSS 2IPBLACK BOOMBOX 77.00 187366 91010 01/24/12 1056201 BEST BUY GOVERNMENT & EDU 4100 SHIPPING 9.42 TOTAL CHECK 86.42






187372 91010 01/24/12 1075175 BSN SPORTS 4100 BASKETBALL UNIFORMS FOR T 504.00




187372 91010 01/24/12 1075175 BSN SPORTS 4100 FREIGHT CHARGE OKAY TO P 30.24 187372 91010 01/24/12 1075175 BSN SPORTS 4100 INVOICE 3627993 84.00 TOTAL CHECK 618.24

187373 91010 01/24/12 1074937 BUILDERS CONCRETE SERVICE 5300 DGS CONCRETE WORK 22,223.49


187375 91010 01/24/12 1073868 BUSINESS 2 BUSINESS COMPU 5404 581284−B21 − HARD DRIVE − 12,974.00 187375 91010 01/24/12 1073868 BUSINESS 2 BUSINESS COMPU 7010 P.O. 120318 −702.00 TOTAL CHECK 12,272.00


187377 91010 01/24/12 1061317 BUTLER CHEMICAL 4100 ANNUAL BOILER WATER TREAT 1,848.00



187380 91010 01/24/12 1075329 CALCO LTD 4100 SF 50 DEMINERALIZER 92.00 187380 91010 01/24/12 1075329 CALCO LTD 4100 FUEL SURCHARGE 2.00 187380 91010 01/24/12 1075329 CALCO LTD 7011 SF−50: MIXED BED (DI) TAN 184.00 187380 91010 01/24/12 1075329 CALCO LTD 7011 S−3 BACTERIOSTATIC CARBON 21.00 187380 91010 01/24/12 1075329 CALCO LTD 7011 INITIAL INSTALLATION−ONE 125.00 TOTAL CHECK 424.00

187381 91010 01/24/12 1059195 CALUMET PHOTOGRAPHIC 4100 BRLNT ULTIMATE GLS 11X17 144.00 187381 91010 01/24/12 1059195 CALUMET PHOTOGRAPHIC 4100 PRM LUS PPR 250 17X22 25 214.68 187381 91010 01/24/12 1059195 CALUMET PHOTOGRAPHIC 4100 CAL CRT/LCD MONITR CLEANG 30.38 187381 91010 01/24/12 1059195 CALUMET PHOTOGRAPHIC 4100 STREAMLITE 530 W/ 10FT ST 319.99 TOTAL CHECK 709.05




187385 91010 01/24/12 1061437 CARLSON ART & PAINT STORE 4100 RED SHARPIE WINDOW MARKER 41.88 187385 91010 01/24/12 1061437 CARLSON ART & PAINT STORE 4100 RED CHALK MARKERS 4.78 187385 91010 01/24/12 1061437 CARLSON ART & PAINT STORE 4125 SHEETS OF RAILROAD BOARD, 59.00 187385 91010 01/24/12 1061437 CARLSON ART & PAINT STORE 4125 SHARPIE MARKER, ULTRA FIN 20.16 187385 91010 01/24/12 1061437 CARLSON ART & PAINT STORE 4125 MASKING TAPE 1/2" X 60 YD 10.08 187385 91010 01/24/12 1061437 CARLSON ART & PAINT STORE 4125 MASKING TAPE 3/4" X 60 YD 7.56 187385 91010 01/24/12 1061437 CARLSON ART & PAINT STORE 4125 MASKING TAPE 1" X 60 YD., 9.84 TOTAL CHECK 153.30

187386 91010 01/24/12 1061854 CARQUEST AUTO PARTS 3230 INVOICE # 267019 NEW STAR 18.00 187386 91010 01/24/12 1061854 CARQUEST AUTO PARTS 3230 INVOICE # 266843 SPARK PL 3.44 187386 91010 01/24/12 1061854 CARQUEST AUTO PARTS 3230 INVOICE # 265212 BATT. T 2.73 187386 91010 01/24/12 1061854 CARQUEST AUTO PARTS 3230 INVOICE # 266321 BULBS F 16.58 187386 91010 01/24/12 1061854 CARQUEST AUTO PARTS 3230 INVOICE # 266494 4 OIL F 9.88 187386 91010 01/24/12 1061854 CARQUEST AUTO PARTS 3230 INVOICE # 266865 FLASHIN 107.70 TOTAL CHECK 158.33






187389 91010 01/24/12 1060091 CDW−G 4110 2519054 − HP LJ ENT 600 M 870.00 187389 91010 01/24/12 1060091 CDW−G 4110 2344635 − 2344635 HP 90X 270.00 187389 91010 01/24/12 1060091 CDW−G 4114 CDGW ITEM 1053309 − C2G 6 11.00 187389 91010 01/24/12 1060091 CDW−G 4114 CDWG ITEM 767105 CP TECH 16.00 187389 91010 01/24/12 1060091 CDW−G 5404 1506789 − CICSO DIRECT GL 3,290.00 187389 91010 01/24/12 1060091 CDW−G 5404 1506789 − CICSO DIRECT GL −990.00 187389 91010 01/24/12 1060091 CDW−G 5404 1096372 − C2G 3M MULTMODE 38.00 187389 91010 01/24/12 1060091 CDW−G 5404 1062059 − C2G 1M MULTMODE 76.00 187389 91010 01/24/12 1060091 CDW−G 4114 HP S2031 20" LCD MONITOR 270.00 187389 91010 01/24/12 1060091 CDW−G 4100 2055265 − HP LTO5 RW BAR 75.00 187389 91010 01/24/12 1060091 CDW−G 4100 1849387 − STARTECH SATA F 4.00 187389 91010 01/24/12 1060091 CDW−G 4100 1849387 − STARTECH SATA F −4.00 187389 91010 01/24/12 1060091 CDW−G 3160 CHRIS OUT FOR GUEST WIREL 1,260.00 187389 91010 01/24/12 1060091 CDW−G 4100 ITEM #2215862, HP CLJ CM1 390.00 187389 91010 01/24/12 1060091 CDW−G 4100 #1781102 IMATION USB 2.O 46.87 187389 91010 01/24/12 1060091 CDW−G 4114 STARTECH NETWORK ADAPTER 29.50 187389 91010 01/24/12 1060091 CDW−G 4114 SAMSUNG DVDRW EXT SLIM US 35.00 187389 91010 01/24/12 1060091 CDW−G 4100 QTY: 4; 2334971 96.00 TOTAL CHECK 5,783.37

187390 91010 01/24/12 1072735 CHICAGO OFFICE TECHNOLOGY 7015 WC6D − SMART WIRELESS BLU 179.00 187390 91010 01/24/12 1072735 CHICAGO OFFICE TECHNOLOGY 7015 SHIPPING 15.00 TOTAL CHECK 194.00





187395 91010 01/24/12 1073247 COMLABS 3400 EMNET REMOTE NODE 2012 588.00



187398 91010 01/24/12 1075855 COMPETE BADMINTON 4100 WILSON 60 SCHUTTLE 595.00 187398 91010 01/24/12 1075855 COMPETE BADMINTON 4100 ASHWAY ROYAL BLUE 345.00 187398 91010 01/24/12 1075855 COMPETE BADMINTON 4100 YONEX MAVIS 300 NYLON SHU 450.00 187398 91010 01/24/12 1075855 COMPETE BADMINTON 4100 ASHAWAY OVERGRIPS 60 PK 161.00 TOTAL CHECK 1,551.00

187399 91010 01/24/12 1059985 CONNELLY ELECTRIC CO 5300 DGN ELECTRIC WORK 2,654.06

187400 91010 01/24/12 1052065 CONSERV FS 4100 100% ROCK SALT 958.60






187403 91010 01/24/12 1063820 CRYSTAL BROOK DIRECT 4100 OTY: 10− LAMINATING ROLLS 279.40 187403 91010 01/24/12 1063820 CRYSTAL BROOK DIRECT 4100 QTY: 5− 5 MIL #SL1222 LAM 132.95 TOTAL CHECK 412.35


187405 91010 01/24/12 1075405 DATA CABLE SOLUTIONS 3420 6 HOURS LABOR, PLUS MATER 815.50


187407 91010 01/24/12 1054348 DEKANE EQUIPMENT CORP. 3230 HHTAO − 37710 FILTER 44.86 187407 91010 01/24/12 1054348 DEKANE EQUIPMENT CORP. 3230 HHTA0 − 59900 FILTER 63.35 187407 91010 01/24/12 1054348 DEKANE EQUIPMENT CORP. 3230 15521 − 43160 FUEL FILTER 3.96 187407 91010 01/24/12 1054348 DEKANE EQUIPMENT CORP. 3230 04810 − 00220 ORING 1.88 187407 91010 01/24/12 1054348 DEKANE EQUIPMENT CORP. 3230 04811 − 10300 ORING 2.20 187407 91010 01/24/12 1054348 DEKANE EQUIPMENT CORP. 3230 31301 − 1423−0 OIL GAUGE 10.45 187407 91010 01/24/12 1054348 DEKANE EQUIPMENT CORP. 3230 04717−02150 DRAIN WASHER 6.60 187407 91010 01/24/12 1054348 DEKANE EQUIPMENT CORP. 3230 04717−01000 DRAIN WASHER 3.96 187407 91010 01/24/12 1054348 DEKANE EQUIPMENT CORP. 3230 04717−02000 DRAIN WASHER 6.16 187407 91010 01/24/12 1054348 DEKANE EQUIPMENT CORP. 3230 04717−01200 DRAIN WASHER 3.96 187407 91010 01/24/12 1054348 DEKANE EQUIPMENT CORP. 3230 04717−01600 DRAIN WASHER 5.28 187407 91010 01/24/12 1054348 DEKANE EQUIPMENT CORP. 3230 70000−40201 SUPER VDT 2 O 289.80 TOTAL CHECK 442.46

187408 91010 01/24/12 1002720 DEMCO 4900 STOOLS FOR ROUND TABLES I 967.13

187409 91010 01/24/12 1072811 DENNIS JASTRZAB 2225 MEDICAL REIMBURSEMENT 931.62




187413 91010 01/24/12 1002869 DOMINICKS FINER FOODS 4127 DOMINICK’S CHARGE ACCOUNT 358.07 187413 91010 01/24/12 1002869 DOMINICKS FINER FOODS 4127 DOMINICK’S CHARGE ACCOUNT 12.00 187413 91010 01/24/12 1002869 DOMINICKS FINER FOODS 4127 DOMINICK’S CHARGE ACCOUNT 41.54 187413 91010 01/24/12 1002869 DOMINICKS FINER FOODS 4127 DOMINICK’S CHARGE ACCOUNT 426.03 187413 91010 01/24/12 1002869 DOMINICKS FINER FOODS 4127 DOMINICK’S CHARGE ACCOUNT 247.59 187413 91010 01/24/12 1002869 DOMINICKS FINER FOODS 4127 DOMINICK’S CHARGE ACCOUNT −23.28 187413 91010 01/24/12 1002869 DOMINICKS FINER FOODS 4127 DOMINICK’S CHARGE ACCOUNT 241.37 187413 91010 01/24/12 1002869 DOMINICKS FINER FOODS 4127 DOMINICK’S CHARGE ACCOUNT 44.02 TOTAL CHECK 1,347.34

187414 91010 01/24/12 1002975 DOWNERS GROVE PARK DISTRI 3900 LARGE BUCKETS OF DRIVING 1,280.00


187416 91010 01/24/12 1058648 MONTREW DUNHAM 2225 MEDICAL REIMBURSEMENT 2,273.52

187417 91010 01/24/12 1054209 DUPAGE COUNTY HEALTH DEPT 3000 SPEC ED/VISION−HEARING 4,765.50





187419 91010 01/24/12 1074372 EASYLINK SERVICES 3400 NOVEMBER USAGE 600.08


187421 91010 01/24/12 1058127 ROBERT D. ECKWALL, JR. 3272 STATEMENT DATE 12−5−11, P 90.00


187423 91010 01/24/12 1059884 ELENS & MAICHIN ROOFING & 5300 DGS ROOFING 1,795.00

187424 91010 01/24/12 1063126 ELIM CHRISTIAN SERVICES 6720 SPEC ED TUITION 3,309.99 187424 91010 01/24/12 1063126 ELIM CHRISTIAN SERVICES 6720 SPEC ED TUITION 2,787.36 TOTAL CHECK 6,097.35


187426 91010 01/24/12 1064737 EXACT DATA INC 3600 FORM #3673BI (BLUE) 8.5 X 1,066.00





187431 91010 01/24/12 1056965 FOLLETT EDUCATIONAL SERVI 4201 USED INTRO TO BUSINESS TE 401.40 187431 91010 01/24/12 1056965 FOLLETT EDUCATIONAL SERVI 4201 USED ENTREPRENEURSHIP TEX 531.50 187431 91010 01/24/12 1056965 FOLLETT EDUCATIONAL SERVI 4211 THE GREAT GATSBY 246.90 187431 91010 01/24/12 1056965 FOLLETT EDUCATIONAL SERVI 4211 MIDSUMMER NIGHTS DREAM 8.85 187431 91010 01/24/12 1056965 FOLLETT EDUCATIONAL SERVI 4211 THE CRUCIBLE 30.56 187431 91010 01/24/12 1056965 FOLLETT EDUCATIONAL SERVI 4211 HOUSE ON MANGO 6.46 187431 91010 01/24/12 1056965 FOLLETT EDUCATIONAL SERVI 4211 OTHELLO (FOLGER) 8.85 187431 91010 01/24/12 1056965 FOLLETT EDUCATIONAL SERVI 4211 ENRIQUES JOURNEY 104.00 187431 91010 01/24/12 1056965 FOLLETT EDUCATIONAL SERVI 4211 UNWIND 179.86 187431 91010 01/24/12 1056965 FOLLETT EDUCATIONAL SERVI 4211 THE THREE THEBAN PLAYS − 37.50 187431 91010 01/24/12 1056965 FOLLETT EDUCATIONAL SERVI 4100 AMER 2004 EARTH SCIENCE 180.00 187431 91010 01/24/12 1056965 FOLLETT EDUCATIONAL SERVI 4211 LAST DAYS OF SUMMER 86.20 187431 91010 01/24/12 1056965 FOLLETT EDUCATIONAL SERVI 4211 LITTLE BEE 107.25 187431 91010 01/24/12 1056965 FOLLETT EDUCATIONAL SERVI 4211 LAY THAT TRUMPET IN OUR H 97.50 187431 91010 01/24/12 1056965 FOLLETT EDUCATIONAL SERVI 4211 THE HELP 487.50 TOTAL CHECK 2,514.33



187434 91010 01/24/12 1057544 FOX TECH CENTER 6720 SPEC ED TUITION 14,143.92 187434 91010 01/24/12 1057544 FOX TECH CENTER 6720 SPEC ED TUITION 10,102.80 TOTAL CHECK 24,246.72

187435 91010 01/24/12 1073447 FOX TECH CENTER (TRANS) 3310 SPEC ED TRANSPORTATION 2,582.54 187435 91010 01/24/12 1073447 FOX TECH CENTER (TRANS) 3310 SPEC ED TRANSPORTATION 3,160.62 TOTAL CHECK 5,743.16





187437 91010 01/24/12 1056299 G. NEIL COMPANIES 4099 BOX OF 50 − REFLECTIVE SN 144.00 187437 91010 01/24/12 1056299 G. NEIL COMPANIES 4099 HAPPY HOLIDAYS SEALS #HG7 28.12 TOTAL CHECK 172.12

187438 91010 01/24/12 1010979 G.W. BERKHEIMER COMPANY 4100 ESTIMATED EXPENSES FOR DE 45.62 187438 91010 01/24/12 1010979 G.W. BERKHEIMER COMPANY 4100 ESTIMATED EXPENSES FOR DE 42.50 187438 91010 01/24/12 1010979 G.W. BERKHEIMER COMPANY 4100 ESTIMATED EXPENSES FOR JA 48.02 187438 91010 01/24/12 1010979 G.W. BERKHEIMER COMPANY 4100 ESTIMATED EXPENSES FOR DE 98.61 187438 91010 01/24/12 1010979 G.W. BERKHEIMER COMPANY 4100 ESTIMATED EXPENSES FOR DE 54.60 TOTAL CHECK 289.35


187440 91010 01/24/12 1061334 GENERAL PARTS 4100 ESTIMATE 101293 737.08

187441 91010 01/24/12 1073602 GIANT STEPS ILLINOIS 6720 SPEC ED TUITION SUMMER 9,307.84 187441 91010 01/24/12 1073602 GIANT STEPS ILLINOIS 6720 SPEC ED TUITION 5,752.80 TOTAL CHECK 15,060.64

187442 91010 01/24/12 1070736 GLASS & MIRROR AMERICA 4100 REFER TO QUOTE #39196 555.00





187447 91010 01/24/12 1052693 GRAINGER,INC 4100 INVOICE #9712627703 31.08 187447 91010 01/24/12 1052693 GRAINGER,INC 4100 INVOICE #9715102696 199.98 187447 91010 01/24/12 1052693 GRAINGER,INC 4100 INVOICE #9714540540 113.40 187447 91010 01/24/12 1052693 GRAINGER,INC 4100 INVOICE #9714540540 159.15 187447 91010 01/24/12 1052693 GRAINGER,INC 4100 INVOICE #9703016148 137.54 187447 91010 01/24/12 1052693 GRAINGER,INC 4100 9708531398 95.80 187447 91010 01/24/12 1052693 GRAINGER,INC 4100 9717933510 135.50 187447 91010 01/24/12 1052693 GRAINGER,INC 4100 9703346313 21.92 187447 91010 01/24/12 1052693 GRAINGER,INC 4100 9710432890 87.53 187447 91010 01/24/12 1052693 GRAINGER,INC 4100 9710165797 51.04 187447 91010 01/24/12 1052693 GRAINGER,INC 4100 9710165789 25.20 187447 91010 01/24/12 1052693 GRAINGER,INC 4100 9713830413 20.18 187447 91010 01/24/12 1052693 GRAINGER,INC 4100 9714683399 28.04 187447 91010 01/24/12 1052693 GRAINGER,INC 4100 9704107268 20.02 187447 91010 01/24/12 1052693 GRAINGER,INC 4100 INVOICE #9704433367 34.92 187447 91010 01/24/12 1052693 GRAINGER,INC 4100 INVOICE #9700123665 40.02 187447 91010 01/24/12 1052693 GRAINGER,INC 4100 INVOICE #9706493211 363.03 187447 91010 01/24/12 1052693 GRAINGER,INC 4100 INVOICE #9704480798 19.05 187447 91010 01/24/12 1052693 GRAINGER,INC 4100 INVOICE #9704480798 45.09 187447 91010 01/24/12 1052693 GRAINGER,INC 4100 INVOICE #9688508226 24.52 187447 91010 01/24/12 1052693 GRAINGER,INC 4100 9688508242 239.48 187447 91010 01/24/12 1052693 GRAINGER,INC 4100 9691347406 431.52 187447 91010 01/24/12 1052693 GRAINGER,INC 4100 9692868822 74.72 187447 91010 01/24/12 1052693 GRAINGER,INC 4100 9695775164 37.08 187447 91010 01/24/12 1052693 GRAINGER,INC 4100 9692146591 14.20




187447 91010 01/24/12 1052693 GRAINGER,INC 4100 9688508234 7.25 187447 91010 01/24/12 1052693 GRAINGER,INC 4100 9692146625 1.44 187447 91010 01/24/12 1052693 GRAINGER,INC 4100 9696369041 3.27 187447 91010 01/24/12 1052693 GRAINGER,INC 4100 9696369066 44.12 187447 91010 01/24/12 1052693 GRAINGER,INC 4100 9701061765 12.63 187447 91010 01/24/12 1052693 GRAINGER,INC 4100 9701061773 5.04 187447 91010 01/24/12 1052693 GRAINGER,INC 4100 9692146609 7.64 187447 91010 01/24/12 1052693 GRAINGER,INC 4100 INVOICE #9691747241 187.68 187447 91010 01/24/12 1052693 GRAINGER,INC 4100 INVOICE #9695163783 14.75 187447 91010 01/24/12 1052693 GRAINGER,INC 4100 INVOICE #9693686033 30.02 187447 91010 01/24/12 1052693 GRAINGER,INC 4100 INVOICE #9693332109 423.60 187447 91010 01/24/12 1052693 GRAINGER,INC 4100 INVOICE #9693164791 158.63 TOTAL CHECK 3,346.08








187455 91010 01/24/12 1057313 HEALY,BENDER & ASSOC 3000 DGS TENNIS COURT 10,799.45 187455 91010 01/24/12 1057313 HEALY,BENDER & ASSOC 3000 DGS ROOF REPAIR STORM 14,065.08 187455 91010 01/24/12 1057313 HEALY,BENDER & ASSOC 3191 DGN&S HEATING/COOLING 16,966.66 TOTAL CHECK 41,831.19

187456 91010 01/24/12 1051240 HEARLIHY & CO 4100 GG73125 42" X 10 YD ROLL 205.00 187456 91010 01/24/12 1051240 HEARLIHY & CO 4100 GG81732 PERSPECTIVE MADE 8.95 187456 91010 01/24/12 1051240 HEARLIHY & CO 4100 SHIPPING & HANDLING 17.12 TOTAL CHECK 231.07

187457 91010 01/24/12 1074805 HEARTLAND BUSINESS SYSTEM 4114 FOR PRINTER SERVICE−REPAI 200.00 187457 91010 01/24/12 1074805 HEARTLAND BUSINESS SYSTEM 4114 FOR PRINTER SERVICE−REPAI 280.00 187457 91010 01/24/12 1074805 HEARTLAND BUSINESS SYSTEM 4114 P.O. 121081 83.20 187457 91010 01/24/12 1074805 HEARTLAND BUSINESS SYSTEM 5412 QTY:1 12.00 187457 91010 01/24/12 1074805 HEARTLAND BUSINESS SYSTEM 5412 QTY:1 149.00 187457 91010 01/24/12 1074805 HEARTLAND BUSINESS SYSTEM 4100 HP MODEL 300R REPLACEMENT 625.00 187457 91010 01/24/12 1074805 HEARTLAND BUSINESS SYSTEM 4114 HWP−Q5421−67903 / 4350 MA 348.00 187457 91010 01/24/12 1074805 HEARTLAND BUSINESS SYSTEM 4114 CPQ−572032−001S / BATTERY 83.20 TOTAL CHECK 1,780.40

187458 91010 01/24/12 1072112 HELPING HAND REHAB CENTER 3000 TRANSITION SERVICES FOR S 585.00

187459 91010 01/24/12 1004572 HERITAGE HOUSE FLORIST 4100 PLANTS FOR STAFF MEMBERS 65.00 187459 91010 01/24/12 1004572 HERITAGE HOUSE FLORIST 4100 PLANTS FOR STAFF MEMBERS 60.00 TOTAL CHECK 125.00





187461 91010 01/24/12 1054983 HEWLETT−PACKARD 7007 CONFIGURABLE−HP PROBOOK 6 3,821.00 187461 91010 01/24/12 1054983 HEWLETT−PACKARD 7007 CONFIGURABLE−HP PROBOOK 6 −3,821.00 187461 91010 01/24/12 1054983 HEWLETT−PACKARD 5404 418800−B21 − HP STORAGEWO 2,559.20 187461 91010 01/24/12 1054983 HEWLETT−PACKARD 5404 581284−B21 − HP 450GB 6G 5,019.36 187461 91010 01/24/12 1054983 HEWLETT−PACKARD 5404 462830−B21 − HP P411/256 276.51 187461 91010 01/24/12 1054983 HEWLETT−PACKARD 5404 407339−B21 − MINI SAS 4X 88.80 TOTAL CHECK 7,943.87




187465 91010 01/24/12 1057352 HOLY COW SPORTS INC 4100 MUSTANG POWER T−SHIRT − N 200.00 187465 91010 01/24/12 1057352 HOLY COW SPORTS INC 4100 MUSTANG POWER T−SHIRT NAV 13.00 187465 91010 01/24/12 1057352 HOLY COW SPORTS INC 4100 SHORTSLEEVE STAFF SHIRT N 49.00 187465 91010 01/24/12 1057352 HOLY COW SPORTS INC 4100 MEN’S SHORT SLEEVE STAFF 33.00 187465 91010 01/24/12 1057352 HOLY COW SPORTS INC 4100 NAVY HOODED SWEATSHIRT ST 142.50 187465 91010 01/24/12 1057352 HOLY COW SPORTS INC 4100 PINK HOODED SWEATSHIRT − 57.00 187465 91010 01/24/12 1057352 HOLY COW SPORTS INC 4100 WHITE HOODED SWEATSHIRT − 28.50 187465 91010 01/24/12 1057352 HOLY COW SPORTS INC 4100 CREW NECK SWEATSHIRT GREY 24.00 187465 91010 01/24/12 1057352 HOLY COW SPORTS INC 4100 CREW NECK SWEATSHIRT NAVY 24.00 187465 91010 01/24/12 1057352 HOLY COW SPORTS INC 4100 CREW NECK SWEATSHIRT WHIT 12.00 187465 91010 01/24/12 1057352 HOLY COW SPORTS INC 4100 CREW NECK SWEATSHIRT GILD 12.00 187465 91010 01/24/12 1057352 HOLY COW SPORTS INC 4100 CREW NECK SWEATSHIRT − GR 13.50 187465 91010 01/24/12 1057352 HOLY COW SPORTS INC 4100 CREW NECK SWEATSHIRT GILD 12.00 TOTAL CHECK 620.50

187466 91010 01/24/12 1062218 HOME DEPOT 4100 ELECTRICAL SUPPLIES 35.40 187466 91010 01/24/12 1062218 HOME DEPOT 4100 PAINT SUPPLIES 131.91 187466 91010 01/24/12 1062218 HOME DEPOT 4100 SHOP SUPPLIES 14.47 187466 91010 01/24/12 1062218 HOME DEPOT 4100 HARDWARE SUPPLIES 15.89 187466 91010 01/24/12 1062218 HOME DEPOT 4100 HARDWARE SUPPLIES 54.96 187466 91010 01/24/12 1062218 HOME DEPOT 4100 HARDWARE SUPPLIES 17.94 187466 91010 01/24/12 1062218 HOME DEPOT 4100 HARDWARE SUPPLIES 21.71 TOTAL CHECK 292.28

187467 91010 01/24/12 1074947 HOPPYS LANDSCAPING 3191 PROVIDE SANITARY SEWER CA 6,750.00 187467 91010 01/24/12 1074947 HOPPYS LANDSCAPING 5300 DGN EXCAVATION/SITE 77,481.30 187467 91010 01/24/12 1074947 HOPPYS LANDSCAPING 5300 DGN&S LANDSCAPING 18,361.40 TOTAL CHECK 102,592.70



187470 91010 01/24/12 1063014 ICE MOUNTAIN WATER 3700 RENTAL OF WATER COOLER EQ 40.55 187470 91010 01/24/12 1063014 ICE MOUNTAIN WATER 4100 BOTTLED WATER SERVICE FOR 66.46 187470 91010 01/24/12 1063014 ICE MOUNTAIN WATER 4100 BOTTLED WATER SERVICE FOR 17.98 187470 91010 01/24/12 1063014 ICE MOUNTAIN WATER 3700 RENTAL OF WATER COOLER EQ 39.59 TOTAL CHECK 164.58

187471 91010 01/24/12 1052727 ILLINOIS FIRE & SAFETY CO 3230 6 MONTH FIRE SUPPRESSION 101.49

187472 91010 01/24/12 1053139 ILLINOIS TIME RECORDER/ I 3230 SERVICE TELECOR II INTERC 193.50




187472 91010 01/24/12 1053139 ILLINOIS TIME RECORDER/ I 3230 TRIP CHARGE 45.00 TOTAL CHECK 238.50

187473 91010 01/24/12 1057158 INTEGRYS ENERGY SERVICES 4650 NORTH − GAS 16,259.45 187473 91010 01/24/12 1057158 INTEGRYS ENERGY SERVICES 4650 SOUTH − GAS 10,607.20 187473 91010 01/24/12 1057158 INTEGRYS ENERGY SERVICES 4650 ASC − GAS 316.93 187473 91010 01/24/12 1057158 INTEGRYS ENERGY SERVICES 4650 GARAGE − GAS 311.16 TOTAL CHECK 27,494.74

187474 91010 01/24/12 1074940 J & E DUFF INC 5300 DGN&S MASONRY 9,647.50

187475 91010 01/24/12 1059852 J.S. RIEMER 5300 DGS−SYNTHETIC TURF 152,137.59


187477 91010 01/24/12 1005138 JEWEL FOOD STORES #54 4127 DECEMBER GROCERIES FOR FA 7.87 187477 91010 01/24/12 1005138 JEWEL FOOD STORES #54 4127 DECEMBER GROCERIES FOR FA 47.61 187477 91010 01/24/12 1005138 JEWEL FOOD STORES #54 4100 RUNNING P.O. 58.42 187477 91010 01/24/12 1005138 JEWEL FOOD STORES #54 4100 DECEMBER EQUIPMENT/SUPPLI 9.50 187477 91010 01/24/12 1005138 JEWEL FOOD STORES #54 4127 DECEMBER GROCERY RECEIPTS 26.04 187477 91010 01/24/12 1005138 JEWEL FOOD STORES #54 4127 DECEMBER GROCERY RECEIPTS −31.06 187477 91010 01/24/12 1005138 JEWEL FOOD STORES #54 4127 DECEMBER GROCERY RECEIPTS 18.53 187477 91010 01/24/12 1005138 JEWEL FOOD STORES #54 4127 DECEMBER GROCERY RECEIPTS 43.77 187477 91010 01/24/12 1005138 JEWEL FOOD STORES #54 4127 DECEMBER GROCERY RECEIPTS 234.43 187477 91010 01/24/12 1005138 JEWEL FOOD STORES #54 4127 DECEMBER GROCERY RECEIPTS 18.39 187477 91010 01/24/12 1005138 JEWEL FOOD STORES #54 4127 DECEMBER GROCERY RECEIPTS 167.95 TOTAL CHECK 601.45








187485 91010 01/24/12 1057001 JOSTENS−MARKETING SERVICE 4902 RUNNING PO FOR DIPLOMAS 3,981.73







187489 91010 01/24/12 1052110 KEEN EDGE 3230 698369 FOAM FILTER 7.70 187489 91010 01/24/12 1052110 KEEN EDGE 3230 795083 DIAPHRAGM 5.89 187489 91010 01/24/12 1052110 KEEN EDGE 3230 271139 S GASKET 3.33 187489 91010 01/24/12 1052110 KEEN EDGE 3230 698717 HEAD GASKET 7.51 187489 91010 01/24/12 1052110 KEEN EDGE 3230 270344 S ORING 3.71 187489 91010 01/24/12 1052110 KEEN EDGE 3230 694394 PRIMER BULB 5.42 187489 91010 01/24/12 1052110 KEEN EDGE 3230 270962 MANUAL 20.71 187489 91010 01/24/12 1052110 KEEN EDGE 3230 2575711 S CARB KIT 31.78 187489 91010 01/24/12 1052110 KEEN EDGE 3230 41 041 10 S HEAD GASKET 7.46 187489 91010 01/24/12 1052110 KEEN EDGE 3230 41 041 11 S GASKET 1.27 187489 91010 01/24/12 1052110 KEEN EDGE 3230 210 223 S GASKET 2.24 187489 91010 01/24/12 1052110 KEEN EDGE 3230 25 041 04 S BOWL GASKET 3.98 187489 91010 01/24/12 1052110 KEEN EDGE 3230 17210−ZE3−505 AIR FILTER 15.28 187489 91010 01/24/12 1052110 KEEN EDGE 3230 73−039 SNO−STIK 42.93 TOTAL CHECK 159.21



187492 91010 01/24/12 1060868 KIEFER SWIM SHOP 4100 TYPE 3 ADULT LIFE VEST 111.80 187492 91010 01/24/12 1060868 KIEFER SWIM SHOP 4100 TYPE 3 CHILDS LIFE VEST 25.95 187492 91010 01/24/12 1060868 KIEFER SWIM SHOP 4100 SHIPPING 19.62 TOTAL CHECK 157.37



187495 91010 01/24/12 1005297 KLEIN,THORPE AND JENKINS 3191 CONSTRUCTION MATTERS 127.21


187497 91010 01/24/12 1075277 LANE FOUR SWIM SHOP 4100 tritan swim fins size 7 143.50 187497 91010 01/24/12 1075277 LANE FOUR SWIM SHOP 4100 TRITAN SWIM FINS SIZE 9 61.50 187497 91010 01/24/12 1075277 LANE FOUR SWIM SHOP 4100 TRITAN SWIM FINS SIZE 11 82.00 187497 91010 01/24/12 1075277 LANE FOUR SWIM SHOP 4100 TRITAN SWIM FINS SIZE13 164.00 187497 91010 01/24/12 1075277 LANE FOUR SWIM SHOP 4100 SHIPPING 25.00 TOTAL CHECK 476.00

187498 91010 01/24/12 1062321 LEARNING EXPRESS, LLC 4161 LEL COMPUTER SKILLS TIER 3,333.89



187501 91010 01/24/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 175.00 187501 91010 01/24/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 140.00 187501 91010 01/24/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TRANSPORTATION 245.00 187501 91010 01/24/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 315.00 187501 91010 01/24/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 350.00 187501 91010 01/24/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 35.00 187501 91010 01/24/12 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 210.00 TOTAL CHECK 1,470.00










187508 91010 01/24/12 1076048 LUCKY LOCATORS 3230 INVOICE #10312 FOR SERVIC 215.00


187510 91010 01/24/12 1050128 LUTHERAN GENERAL HOSPITAL 6720 SPEC ED TUITION 125.00

187511 91010 01/24/12 1075854 LYNX SYSTEM DEVELOPERS IN 5302 COMPETITION ELITE LYNX TI 13,495.00 187511 91010 01/24/12 1075854 LYNX SYSTEM DEVELOPERS IN 5302 SHIPPING 100.00 TOTAL CHECK 13,595.00



187514 91010 01/24/12 1061225 MARIANJOY REHAB HOSPITAL 3000 OT SPEC.ED KAITLIN K. 10− 116.00


187516 91010 01/24/12 1070188 MAXIMUM PRINTING & GRAPHI 3000 SET UP−JAN. NEWSLETTER 141.00 187516 91010 01/24/12 1070188 MAXIMUM PRINTING & GRAPHI 3000 DEC ’11 NEWSLETTER 205.00 187516 91010 01/24/12 1070188 MAXIMUM PRINTING & GRAPHI 3000 DESIGN E−NEWSLETTER 360.00 TOTAL CHECK 706.00



187519 91010 01/24/12 1053359 MCMASTER−CARR 3230 LOCK KEYED TO KEY EB121 51.82 187519 91010 01/24/12 1053359 MCMASTER−CARR 4100 PACKING#6351404−01 35.59 187519 91010 01/24/12 1053359 MCMASTER−CARR 4100 PACKING#11751486 50.26 187519 91010 01/24/12 1053359 MCMASTER−CARR 4100 PACKING#6803662−01 20.50 187519 91010 01/24/12 1053359 MCMASTER−CARR 4100 4804K12 RETRACTABLE ELECT 1,930.89 TOTAL CHECK 2,089.06

187520 91010 01/24/12 1075757 MDS DIRECT 3420 RECENT IMPROVEMNTS MAILER 90.00

187521 91010 01/24/12 1073631 MIDAMERICAN ENERGY CO 4660 ELECTRIC SERVICE 35,271.91 187521 91010 01/24/12 1073631 MIDAMERICAN ENERGY CO 4660 ELECTRIC SERVICE 2,351.46 187521 91010 01/24/12 1073631 MIDAMERICAN ENERGY CO 4660 ELECTRIC SERVICE 1,949.01 187521 91010 01/24/12 1073631 MIDAMERICAN ENERGY CO 4660 ELECTRIC SERVICE 35,794.69 187521 91010 01/24/12 1073631 MIDAMERICAN ENERGY CO 4660 ELECTRIC SERVICE 2,386.31 TOTAL CHECK 77,753.38




187522 91010 01/24/12 1074908 MIDWEST BADMINTON CLUB 4100 DNA YELLOW SHUTTLE 800.00 187522 91010 01/24/12 1074908 MIDWEST BADMINTON CLUB 4100 NET 300.00 TOTAL CHECK 1,100.00

187523 91010 01/24/12 1057348 JUNE MILLER 2225 MEDICAL REIMBURSEMENT 726.48



187526 91010 01/24/12 1054559 MITY−LITE 7007 RT3072BRN1 2,077.20






187532 91010 01/24/12 1057344 NATIONAL DECORATING SERVI 3230 ASC −EAST/WEST DOORS 1,640.00

187533 91010 01/24/12 1073027 NEFF COMPANY 4100 EMBLEM FALL MUSICAL 494.00 187533 91010 01/24/12 1073027 NEFF COMPANY 4100 SHIPPING & HANDLING 15.21 TOTAL CHECK 509.21

187534 91010 01/24/12 1060027 NEOPOST 4100 BRUSH & SPONGES 83.85 187534 91010 01/24/12 1060027 NEOPOST 4100 SINGLE LABELS 37.00 187534 91010 01/24/12 1060027 NEOPOST 4100 HIGH CAPACITY INK CARTRID 224.00 TOTAL CHECK 344.85


187536 91010 01/24/12 1006650 NEUCO INC 4100 QUOTE #892533 1,901.83 187536 91010 01/24/12 1006650 NEUCO INC 4100 INVOICE #203809 663.75 187536 91010 01/24/12 1006650 NEUCO INC 4100 INVOICE #175885 153.12 187536 91010 01/24/12 1006650 NEUCO INC 4100 INVOICE #183251 369.00 187536 91010 01/24/12 1006650 NEUCO INC 4100 ESTIMATED EXPENSES FOR DE 644.25 187536 91010 01/24/12 1006650 NEUCO INC 4100 ESTIMATED EXPENSES FOR DE 204.33 187536 91010 01/24/12 1006650 NEUCO INC 4100 ESTIMATED EXPENSES FOR DE 2,630.16 TOTAL CHECK 6,566.44

187537 91010 01/24/12 1073285 NEW HORIZONS ACADEMY 6720 SPEC ED TUITION 990.00

187538 91010 01/24/12 1060947 NEXUS OFFICE SYSTEMS 3230 COVERAGE 12/1/11 − 11/30/ 2,066.00



187541 91010 01/24/12 1058326 OFFICE DEPOT 4100 341081 BROWN KRAFT ENVELO 4.52 187541 91010 01/24/12 1058326 OFFICE DEPOT 4100 203349 SHARPIE BLACK MARK 4.85




187541 91010 01/24/12 1058326 OFFICE DEPOT 4100 941930 3 X 5 YELLOW POST− 2.58 187541 91010 01/24/12 1058326 OFFICE DEPOT 4100 941880 3 X 3 YELLOW POST− 9.90 187541 91010 01/24/12 1058326 OFFICE DEPOT 4100 371541 ASST BINDER CLIPS 5.06 187541 91010 01/24/12 1058326 OFFICE DEPOT 4100 429175 JUMBO PAPER CLIPS 3.00 187541 91010 01/24/12 1058326 OFFICE DEPOT 4100 429266 PAPER CLIPS 2.50 187541 91010 01/24/12 1058326 OFFICE DEPOT 4100 182758 GREEN FLAIR PENS 10.03 187541 91010 01/24/12 1058326 OFFICE DEPOT 4100 257191 PURPLE FLAIR PENS 10.02 187541 91010 01/24/12 1058326 OFFICE DEPOT 4100 182725 BLUE FLAIR PENS 10.03 187541 91010 01/24/12 1058326 OFFICE DEPOT 4100 950055 ASST CRAYOLA MARKE 14.48 187541 91010 01/24/12 1058326 OFFICE DEPOT 4100 908210 STAPLER 3.58 187541 91010 01/24/12 1058326 OFFICE DEPOT 4100 620650 MEMOREX CD SPINDLE 19.47 187541 91010 01/24/12 1058326 OFFICE DEPOT 4100 544458 SUPER STICKY POST 14.67 187541 91010 01/24/12 1058326 OFFICE DEPOT 4100 234192 FORAY BLACK PENS 1 5.22 187541 91010 01/24/12 1058326 OFFICE DEPOT 4100 355348 BLACK PENS 24 2.68 187541 91010 01/24/12 1058326 OFFICE DEPOT 4100 234200 FORAY BLUE PENS 5.22 187541 91010 01/24/12 1058326 OFFICE DEPOT 4100 422147 MANILLA 2" BOTTOM 7.08 187541 91010 01/24/12 1058326 OFFICE DEPOT 4100 #409600 OD RECYCLED EASEL 5.46 187541 91010 01/24/12 1058326 OFFICE DEPOT 4100 #470591 OIC RECYCLED HARD 3.66 187541 91010 01/24/12 1058326 OFFICE DEPOT 4100 #366174 OD 14 POCKET PORT 4.69 187541 91010 01/24/12 1058326 OFFICE DEPOT 4100 #472430 OD FULL SIZE INST 18.12 187541 91010 01/24/12 1058326 OFFICE DEPOT 4100 #478154 OD CLEAN−SEAL CAT 32.99 187541 91010 01/24/12 1058326 OFFICE DEPOT 4100 #726145 WESTCOTT IPOINT C 44.94 TOTAL CHECK 244.75

187542 91010 01/24/12 1062466 OFFICE MAX 4100 BLACK PENS 26.78 187542 91010 01/24/12 1062466 OFFICE MAX 4100 PENCILS 44.94 187542 91010 01/24/12 1062466 OFFICE MAX 4100 TAPE 14.16 187542 91010 01/24/12 1062466 OFFICE MAX 4100 SHEET PROTECTORS 15.40 187542 91010 01/24/12 1062466 OFFICE MAX 4100 POST IT NOTES 22.88 TOTAL CHECK 124.16

187543 91010 01/24/12 1056223 OFFICE MAX − COMMERCIAL 4100 S12617B001AA CANON TONER 114.30



187546 91010 01/24/12 1075623 OLSSON ROOFING COMPANY 3000 DGN&S ROOFING REPAIRS 39,961.47 187546 91010 01/24/12 1075623 OLSSON ROOFING COMPANY 3000 DGN&S ROOFING REPAIR 542,922.73 187546 91010 01/24/12 1075623 OLSSON ROOFING COMPANY 3000 DGN&S ROOF REPAIR 548,858.27 TOTAL CHECK 1,131,742.47

187547 91010 01/24/12 1072818 OPTIMA PLUMBING SUPPLY 4100 EL1500L WATER CLOSET PHOT 770.32 187547 91010 01/24/12 1072818 OPTIMA PLUMBING SUPPLY 4100 1−1/4 17 GAUGE P TRAP 132.48 187547 91010 01/24/12 1072818 OPTIMA PLUMBING SUPPLY 4100 1−1/2 17 GUAGE P TRAP 149.84 187547 91010 01/24/12 1072818 OPTIMA PLUMBING SUPPLY 4100 1−1/4 X12 FINE THREAD BOT 82.68 187547 91010 01/24/12 1072818 OPTIMA PLUMBING SUPPLY 4100 #327 FAUCET GRID STRAINER 99.36 187547 91010 01/24/12 1072818 OPTIMA PLUMBING SUPPLY 4100 1/2X1/2X2 SUPPLY LINE 40.62 187547 91010 01/24/12 1072818 OPTIMA PLUMBING SUPPLY 4100 JO−C10−6C90 DELUXE HD COM 133.90 187547 91010 01/24/12 1072818 OPTIMA PLUMBING SUPPLY 4100 CF−902−MHJKC PIPE STRAP & 63.21 187547 91010 01/24/12 1072818 OPTIMA PLUMBING SUPPLY 4100 LEGEND−301−405 1" DIELECT 2.84 187547 91010 01/24/12 1072818 OPTIMA PLUMBING SUPPLY 4100 LEGEND−301−406 1 1/4 DIAE 3.10 187547 91010 01/24/12 1072818 OPTIMA PLUMBING SUPPLY 4100 LEGEND 301−407 1 1/2 DIEL 3.54 187547 91010 01/24/12 1072818 OPTIMA PLUMBING SUPPLY 4100 LEGEND 301−404 3/4 DIELEC 2.84 187547 91010 01/24/12 1072818 OPTIMA PLUMBING SUPPLY 4100 SHIPPING 8.59 187547 91010 01/24/12 1072818 OPTIMA PLUMBING SUPPLY 4100 ITEMS RECEIVED− DO NOT DU 188.40




187547 91010 01/24/12 1072818 OPTIMA PLUMBING SUPPLY 4100 INVOICE #46458 238.02 TOTAL CHECK 1,919.74

187548 91010 01/24/12 1005811 PACKEY WEBB FORD 4100 INVOICE # C88780 DIAGNOST 112.82 187548 91010 01/24/12 1005811 PACKEY WEBB FORD 4100 INVOICE # 113387 SHIFT C 50.48 TOTAL CHECK 163.30


187550 91010 01/24/12 1070627 PEERLESS FENCE 7007 REMOVAL OF HIGH CHAIN LIN 11,907.00


187552 91010 01/24/12 1058493 PEPPER OF CHICAGO 4171 BLACKWATER 144.99

187553 91010 01/24/12 1075754 PERKINS SCHOOL FOR THE BL 6720 SPEC ED TUITION 12,737.60 187553 91010 01/24/12 1075754 PERKINS SCHOOL FOR THE BL 6720 SPEC ED TUITION 12,737.80 187553 91010 01/24/12 1075754 PERKINS SCHOOL FOR THE BL 6720 SPEC ED TUITION 12,737.60 187553 91010 01/24/12 1075754 PERKINS SCHOOL FOR THE BL 6720 SPEC ED TUITION 12,737.80 TOTAL CHECK 50,950.80

187554 91010 01/24/12 1062346 PERSONNEL PLANNERS, INC 3806 QUARTERLY MGMT FEE 150.00 187554 91010 01/24/12 1062346 PERSONNEL PLANNERS, INC 3806 QUARTERLY MGMT FEE 150.00 TOTAL CHECK 300.00

187555 91010 01/24/12 1053253 PITNEY BOWES SUPPLIES 3230 QUARTERLY RENTAL SERVCE: 600.00 187555 91010 01/24/12 1053253 PITNEY BOWES SUPPLIES 3400 QUARTERLY POSTAGE METER R 636.00 TOTAL CHECK 1,236.00

187556 91010 01/24/12 1074468 PIZZAZZ PROMOTIONAL PRODU 4100 PLANNED ABSENCE FORM 128.00

187557 91010 01/24/12 1072412 PORTER PIPE 4100 QUOTE #10568665−00 977.87


187559 91010 01/24/12 1054083 PRAXAIR 5410 ORDER # 18834330−00 OXY 159.73

187560 91010 01/24/12 1074592 PRECISION CONTROLS 5301 DGN&S HEATING/COOLING 137,960.08

187561 91010 01/24/12 1070167 PRINT SMART 3600 10,000 LETTERHEAD 379.50

187562 91010 01/24/12 1059059 PROTECTO HOOD CLEANING 3230 SEMI−ANNUAL FIRE SUPPRESS 1,851.00 187562 91010 01/24/12 1059059 PROTECTO HOOD CLEANING 3230 SEMI ANNUAL HOOD CLEANING 380.00 TOTAL CHECK 2,231.00

187563 91010 01/24/12 1073946 PTM DOCUMENT SYSTEMS 3600 Z−FOLD W−2 FORMS 285.90


187565 91010 01/24/12 1061803 REALITYWORKS, INC. 7007 REALCARE BABY II ADD−ON 2,245.00 187565 91010 01/24/12 1061803 REALITYWORKS, INC. 7007 FREIGHT 149.75 187565 91010 01/24/12 1061803 REALITYWORKS, INC. 4100 3 YEAR EXTENDED WARRANTY 395.00 TOTAL CHECK 2,789.75








187570 91010 01/24/12 1074939 RICHMOND ELECTRIC 5300 DGS ELECTRIC WORK 29,520.00


187572 91010 01/24/12 1050301 RIO GRANDE ALBUQUERQUE 4100 BRASS ROLLED HEISHI 3 MM 29.25 187572 91010 01/24/12 1050301 RIO GRANDE ALBUQUERQUE 4100 10 PACK COPPER STAMPINGS 36.90 187572 91010 01/24/12 1050301 RIO GRANDE ALBUQUERQUE 4100 10 PACK COPPER STAMPINGS 23.40 187572 91010 01/24/12 1050301 RIO GRANDE ALBUQUERQUE 4100 TURQUOISE CRUSHED STONE 18.20 187572 91010 01/24/12 1050301 RIO GRANDE ALBUQUERQUE 4100 CORAL CRUSHED STONE 18.20 187572 91010 01/24/12 1050301 RIO GRANDE ALBUQUERQUE 4100 JET CRUSHED STONE 13.50 187572 91010 01/24/12 1050301 RIO GRANDE ALBUQUERQUE 4100 LAPIS LAZULI CRUSHED STON 18.20 187572 91010 01/24/12 1050301 RIO GRANDE ALBUQUERQUE 4100 10 PACK ADVENTURINE 9.90 187572 91010 01/24/12 1050301 RIO GRANDE ALBUQUERQUE 4100 20 PACK CARNELIAN 11.30 187572 91010 01/24/12 1050301 RIO GRANDE ALBUQUERQUE 4100 20 PACK HEMATITE 14.00 187572 91010 01/24/12 1050301 RIO GRANDE ALBUQUERQUE 4100 20 PACK BLACK ONYX 17.78 TOTAL CHECK 210.63


187574 91010 01/24/12 1075829 ROAKE AND ASSOCIATES INC 3191 SURVEYING SERVICES FOR PR 750.00

187575 91010 01/24/12 1076072 ROBERT RICHARDS 2225 MEDICAL REIMBURSEMENT 315.20


187577 91010 01/24/12 1007681 THE ROSCOE CO. 3230 CUST#1−23777−05359 25.00 187577 91010 01/24/12 1007681 THE ROSCOE CO. 3230 CUST#1−23777−05359 28.34 187577 91010 01/24/12 1007681 THE ROSCOE CO. 3230 CUST#1−23777−05359 25.92 TOTAL CHECK 79.26




187581 91010 01/24/12 1075897 SAFETY GLASSES USA, INC 4100 W201−UVEX W200 SERIES WIT 49.65 187581 91010 01/24/12 1075897 SAFETY GLASSES USA, INC 4100 APPROXIMATE SHIPPING 10.00 TOTAL CHECK 59.65

187582 91010 01/24/12 1055753 SAM’S CLUB 4100 KITCHEN SUPPLIES − SEE AT 181.70 187582 91010 01/24/12 1055753 SAM’S CLUB 4100 SUPPLIES FOR FRONT OFFICE 120.64 187582 91010 01/24/12 1055753 SAM’S CLUB 4100 REFRESHMENTS 85.08 187582 91010 01/24/12 1055753 SAM’S CLUB 4100 DECEMBER EQUIPMENT/SUPPLI 11.28 187582 91010 01/24/12 1055753 SAM’S CLUB 4100 DECEMBER EQUIPMENT/SUPPLI 71.98 187582 91010 01/24/12 1055753 SAM’S CLUB 4100 DECEMBER EQUIPMENT/SUPPLI 42.62 187582 91010 01/24/12 1055753 SAM’S CLUB 4127 DECEMBER GROCERY RECEIPTS 80.25 187582 91010 01/24/12 1055753 SAM’S CLUB 4127 DECEMBER GROCERY RECEIPTS 40.47 187582 91010 01/24/12 1055753 SAM’S CLUB 4127 DECEMBER GROCERY RECEIPTS 90.65 187582 91010 01/24/12 1055753 SAM’S CLUB 4127 DECEMBER GROCERY RECEIPTS 11.56




187582 91010 01/24/12 1055753 SAM’S CLUB 4127 DECEMBER GROCERY RECEIPTS 103.78 187582 91010 01/24/12 1055753 SAM’S CLUB 4127 DECEMBER GROCERY RECEIPTS 149.11 187582 91010 01/24/12 1055753 SAM’S CLUB 4100 SUPPLIES FOR FRONT OFFICE 156.60 187582 91010 01/24/12 1055753 SAM’S CLUB 4100 SUPPLIES FOR GEORGIA HASH 43.28 187582 91010 01/24/12 1055753 SAM’S CLUB 4127 DECEMBER FACS RECEIPTS FO 100.07 187582 91010 01/24/12 1055753 SAM’S CLUB 4127 DECEMBER FACS RECEIPTS FO 40.12 187582 91010 01/24/12 1055753 SAM’S CLUB 4127 DECEMBER FACS RECEIPTS FO 170.63 TOTAL CHECK 1,499.82

187583 91010 01/24/12 1007780 SASED 3100 SPEC ED TUITION 1,539.18 187583 91010 01/24/12 1007780 SASED 3310 SPEC ED TRANPORTATION 4,882.54 187583 91010 01/24/12 1007780 SASED 6720 SPEC ED TUITION 45,430.00 187583 91010 01/24/12 1007780 SASED 3310 SPEC ED TRANSPORTATION 4,601.53 187583 91010 01/24/12 1007780 SASED 3310 SPEC ED TRANSPORTATION 6,336.35 187583 91010 01/24/12 1007780 SASED 6710 SPEC ED TUITION 45,886.53 TOTAL CHECK 108,676.13

187584 91010 01/24/12 1007804 SCANTRON CORP 4100 65 QUESTION 10 SHORT ESS 231.80 187584 91010 01/24/12 1007804 SCANTRON CORP 4100 100 QUESTION 359.70 187584 91010 01/24/12 1007804 SCANTRON CORP 4100 HANDLING 10.00 187584 91010 01/24/12 1007804 SCANTRON CORP 4100 SHIPPING 21.74 TOTAL CHECK 623.24







187591 91010 01/24/12 1062345 S.E.A.L. OF ILLINOIS INC 6720 SPEC ED TUITION SUMMER 2,261.40 187591 91010 01/24/12 1062345 S.E.A.L. OF ILLINOIS INC 6720 SPEC ED TUITION 6,218.85 187591 91010 01/24/12 1062345 S.E.A.L. OF ILLINOIS INC 6720 SPEC ED TUITION 7,161.10 TOTAL CHECK 15,641.35

187592 91010 01/24/12 1070905 SEAL SOUTH, INC. 6720 SPEC ED TUITION 4,346.64 187592 91010 01/24/12 1070905 SEAL SOUTH, INC. 6720 SPEC ED TUITION 2,337.76 TOTAL CHECK 6,684.40


187594 91010 01/24/12 1009992 SEPTRAN INC 3310 SPEC ED TRANSPORTATION 1,201.37 187594 91010 01/24/12 1009992 SEPTRAN INC 3310 SPEC ED TRANSPORTATION 58,153.58 187594 91010 01/24/12 1009992 SEPTRAN INC 3310 SPEC ED TRANSPORTATION 992.15 187594 91010 01/24/12 1009992 SEPTRAN INC 3310 SPEC ED TRANPORTATION 81,246.03 TOTAL CHECK 141,593.13

187595 91010 01/24/12 1055715 SHANE’S OFFICE SUPPLY 4100 DAILY DESK CALENDAR REFIL 15.98 187595 91010 01/24/12 1055715 SHANE’S OFFICE SUPPLY 4100 DAILY CALENDAR REFILL E51 8.99




187595 91010 01/24/12 1055715 SHANE’S OFFICE SUPPLY 4100 DAILY DESK CALENDAR REFIL 8.99 TOTAL CHECK 33.96

187596 91010 01/24/12 1070149 SHAR MUSIC 4172 BERNADEL ROSIN FOR VIOLIN 44.94 187596 91010 01/24/12 1070149 SHAR MUSIC 4172 POP’S BASS ROSIN 35.96 187596 91010 01/24/12 1070149 SHAR MUSIC 4172 TOURTE STYLE 2 HOLE CELLO 7.98 187596 91010 01/24/12 1070149 SHAR MUSIC 4172 SLIP STOP CELLO OR BASS E 29.95 187596 91010 01/24/12 1070149 SHAR MUSIC 4172 XEROS CELLO ENDPIN ANCHOR 59.95 187596 91010 01/24/12 1070149 SHAR MUSIC 4105 #1147B − XEROS BASS ENDPI 62.45 187596 91010 01/24/12 1070149 SHAR MUSIC 4105 #1142X, SLIP STOP CELLO/B 29.95 187596 91010 01/24/12 1070149 SHAR MUSIC 4105 #1306S, TOURTE STYLE 2 HO 31.92 187596 91010 01/24/12 1070149 SHAR MUSIC 4105 #1184, POP’S BASS ROSIN 35.96 187596 91010 01/24/12 1070149 SHAR MUSIC 4105 #1197, BERNARDEL ROSIN FO 44.94 TOTAL CHECK 384.00

187597 91010 01/24/12 1072666 SHERWIN WILLIAMS 4100 ESTIMATED EXPENSES FOR JA 85.85

187598 91010 01/24/12 1052379 SHIFFLER EQUIPMENT SALES, 7007 WHITEBOARDS, ETC 7,020.63

187599 91010 01/24/12 1053036 SIGNS NOW 4100 A DIGITALLY PRINTED 24" X 185.00 187599 91010 01/24/12 1053036 SIGNS NOW 5302 SECURITY SIGNS FOR CARSTE 1,000.00 187599 91010 01/24/12 1053036 SIGNS NOW 5302 MOUNTING HARDWARE 88.00 TOTAL CHECK 1,273.00

187600 91010 01/24/12 1076073 SIKICH 3920 STRATEGIC PLANNING FOLLOW 2,776.45





187605 91010 01/24/12 1074832 SNUG 6400 SNUG MEMBERSHIP RENEWAL. 200.00


187607 91010 01/24/12 1075851 SPECIALTY COFFEE SERVICE 4100 COFFEE SERVICE & SUPPLIES 153.75 187607 91010 01/24/12 1075851 SPECIALTY COFFEE SERVICE 4100 COFFEE SERVICE & SUPPLIES 31.95 TOTAL CHECK 185.70

187608 91010 01/24/12 1062758 SPORTS HEALTH 4100 GATORADE INSTANT POWDER−D 899.90



187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 7011 604316−DURHAM LITERATURE 63.90 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 385581−DYMO LABELS 12.55 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 5302 CHAIRS FOR TECH DEPT 725.97 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4099 P.O. 121353 −86.16 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4099 P.O. 121353 54.76 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 318394 − AVERY HEAVY−DUTY 14.24




187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 318410 − AVERY HEAVY−DUTY 18.22 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 925910 − 2012 RECYCLED CA 16.14 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 436626 − AVERY HEAVY−DUTY 38.04 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 CREAMER 49.90 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 SHIPPING & HANDLING 5.00 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 STAPLES ORDER 7080589412 84.03 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 BANKERS BOXES (4 CT) 126.36 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 AAG WALL CALENDAR 9.55 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 DESK ORGANIZER 29.39 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 RULED INDEX CARDS 4.73 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 ADDING MACHINE ROLL TAPE 3.29 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 INDEX CARD FILE 3.95 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 ALPHA INDEX TAB GUIDE SET 4.23 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 DYMO LABELWRITER TWIN TUR 209.99 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 DYMO ADDRESS LABELS 18.66 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 DYMO SHIPPING LABELS 19.36 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 7007 FELLOWES POWERSHED PS 79C 229.00 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 STAPLES LEGAL PADS 16.98 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 LIPTON DECAF TEABAGS 16.47 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 YELLOW FILE FOLDERS 20.39 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 STAPLES MESH DRAWER ORGAN 8.69 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 MOUSE PAD 12.59 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 FELLOWES KEYBOARD TRAY 170.29 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 INDEX CARDS 3X5 WHITE 4.84 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 INDEX CARDS 3X5 COLOR 9.76 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 LEGAL PADS YELLOW 5.24 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 STAPLER 5.48 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 RUBBER BANDS 1.15 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 SMALL POST ITS 7.76 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 MANILA FOLDERS 15.25 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 GLUE STICKS 8.19 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 DRY ERASE MARKER BLUE 6.54 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 DRY ERASE MARKER BLACK 7.14 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 DRY ERASE MARKER RED 6.54 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 DRY ERASE MARKER GREEN 6.54 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 PENS BLUE 4.29 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 PENS RED 4.29 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 PENS PURPLE 10.51 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 PENS BLACK 6.31 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 TAPE 12.45 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 3X3 STICKY NOTES 3.98 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 INDEX CARDS 4X6 COLOR 9.46 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 EASEL PAD 32.98 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 PENS BLACK 5.50 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 493465 − ENVISION FLAT BO 29.72 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 GOJ965124EA − PURELL HAND 19.20 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 918735 − HP 4GB V165W FLA 23.98 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 WALL CALENDAR 16.54 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 APPOINTMENT BOOK 26.90 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 APPOINTMENT BOOK 19.01 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 PLANNING NOTEBOOK 18.83 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 FILE FOLDERS − 10PK 7.14 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 387598 6.58 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 642248 9.60 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 584879 9.99 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 883555 6.18




187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 073627 2.27 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 #554359 SANFORD EXPO LOW− 23.56 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 #177485 AVERY PERMANENT 16.38 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 #233601 STAPLES INDEX CAR 12.10 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 #807686 EASEL PADS 27X34 131.25 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 #4757125 BINNEY&SMITH COL 16.14 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 FELLOWES LAMINATING SHEET 17.43 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 DURACELL AA BATTERIES 17.73 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 12 X 15 CLASP ENVELOPES 39.82 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 10 X 13 CLASP ENVELOPES 31.86 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 POST IT NOTES 3X3 31.02 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 797806 DYMO LABELWRITER 4 115.49 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 124636 EXPO MARKERS/BLUE/ 19.78 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 124586 EXPO MARKERS/RED/1 19.78 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 124719 EXPO MARKERS/GREEN 19.78 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 424772 BINNY & SMITH CRAY 137.07 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 124511 EXPO MARKERS/BLACK 22.46 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 CERTIFICAT PAPER 13.99 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 683586 ENVELOPES 21.62 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4900 #RAC80027 / LYSOL DISINFE 26.14 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4900 #RAC80027 / LYSOL DISINFE −6.34 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4099 STANLEY BOSTITCH EXECUTIV 33.81 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4099 ENTERED STAMP 6.90 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4099 COSCO ACCUSTAMP INK REFIL 3.78 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4099 SMEAD MANILLA FILE FOLDER 86.16 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4099 STANFORD SHARPIE PERMANEN 21.80 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4099 AVERY EASY PEEL ADDRESS L 43.48 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4099 SONIX GEL RETRACTABLE PEN 37.56 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4099 AVE5302 TENT CARDS − 4 PE 34.32 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 LAMINATING POUCHES 93.98 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 FILE FOLDERS 14.10 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 FILE FOLDERS −14.10 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 LABELS 4.58 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 LABELER TAPE 24.49 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 STAPLES ITEM #468413, MAS 8.76 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 STAPLES ITEM #412783, HIG 1.81 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 STAPLES ITEM #917881, BRO 23.39 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 STAPLES ITEM #377179, DYM 18.66 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 STAPLES ITEM #502112, EXP 17.00 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 STAPLES ITEM #408118, PLA 2.01 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 STAPLES ITEM #382835, MAG 4.81 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 STAPLES ITEM #622854, SHA 5.72 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 STAPLES ITEM #SAN39108PP, 6.74 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 STAPLES ITEM #831594, BIN 2.28 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 STAPLES PAPER CLIPS, JUMB 1.18 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 STAPLES MULTIPACK BINDER 3.37 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 STAPLES MULTIPACK BINDER 6.75 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 STAPLES BINDER CLIPS, MED 2.40 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 STAPLES YELLOW PENCILS, N 15.56 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 SANFORD SHARPIE PERMANENT 9.96 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 SANFORD SHARPIE PERMANENT 9.96 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 SANFORD SHARPIE PERMANENT 18.44 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 OIC STANDARD STAPLES 1/4" .60 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 BIC ULTRA ROUND STIC GRIP 7.47 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 BIC ULTRA ROUND STIC GRIP 2.96 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 BIC ULTRA ROUND STIC GRIP 9.96




187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 BIC ROUND STIC GRIP PENS, 5.04 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 3M POST−IT NOTES,BLANK, 3 10.03 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 DURACELL COPPERTOP AAA AL 16.83 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 STAPLES PERFORATED WRITIN 10.48 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 CORRECTION TAPE, PKG OF 1 10.99 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 CORRECTION FLUID, PKG OF 10.85 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 9 X 12 WHITE ENVELOPES, P 12.05 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 ROLLERBALL BLACK PENS, PK 11.66 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 MANILA FOLDERS, PKG OF 10 4.45 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 517581 NOTECARDS 6.80 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 768308 FLAT STACK STAPLER 26.58 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 884260 ELECTRIC PENCIL SH 46.78 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 508804 COLOR FILE FOLDERS 14.84 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 885271 3 X 3 POP−UPS 15.38 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 689314 NATURAL HUES POST− 19.99 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 565436 4 X 6 STICKIES 6.96 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 586113 SUPER STICKY NOTES 12.54 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 772968 NOTE PAPER 4.76 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 WEBSTER DRAW AND TIE CAN 95.74 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 STAPLES WRITING PADS 5X8 8.33 187611 91010 01/24/12 1062172 STAPLES ADVANTAGE 4100 PACKING TAPE #MMM3850RD 4.40 TOTAL CHECK 3,923.84


187613 91010 01/24/12 1073584 STEINER ELECTRIC CO 5202 EXCEL−BW 120V 4,740.00 187613 91010 01/24/12 1073584 STEINER ELECTRIC CO 5202 SHIPPING 144.00 187613 91010 01/24/12 1073584 STEINER ELECTRIC CO 4100 Q#S003836021 65.30 187613 91010 01/24/12 1073584 STEINER ELECTRIC CO 4100 Q#S003836021 1,256.50 TOTAL CHECK 6,205.80

187614 91010 01/24/12 1008580 SUBURBAN DR CHK & LOCK SE 4100 ESTIMATED EXPENSES FOR JA 12.00 187614 91010 01/24/12 1008580 SUBURBAN DR CHK & LOCK SE 4100 ESTIMATED EXPENSES FOR DE 17.00 187614 91010 01/24/12 1008580 SUBURBAN DR CHK & LOCK SE 4100 NOVEMBER/DECEMBER INVOICE 81.28 187614 91010 01/24/12 1008580 SUBURBAN DR CHK & LOCK SE 4100 ESTIMATED EXPENSES FOR DE 14.40 187614 91010 01/24/12 1008580 SUBURBAN DR CHK & LOCK SE 4100 NOVEMBER/DECEMBER INVOICE 186.08 187614 91010 01/24/12 1008580 SUBURBAN DR CHK & LOCK SE 4100 ESTIMATED EXPENSES FOR DE 12.00 187614 91010 01/24/12 1008580 SUBURBAN DR CHK & LOCK SE 4100 NOVEMBER/DECEMBER INVOICE 19.00 TOTAL CHECK 341.76


187616 91010 01/24/12 1076022 SUNRISE COMMUNICATIONS 3000 VIDEO DIST99 BOARD MTG 410.00 187616 91010 01/24/12 1076022 SUNRISE COMMUNICATIONS 3000 VIDEO DIST99 BOARD MTG 410.00 TOTAL CHECK 820.00

187617 91010 01/24/12 1011862 TEACHER’S DISCOVERY 4100 POSTER TP1071, CATALOG P. 3.00 187617 91010 01/24/12 1011862 TEACHER’S DISCOVERY 4100 POSTER TP1158, CATALOG P. 3.00 187617 91010 01/24/12 1011862 TEACHER’S DISCOVERY 4100 POSTER TP1157, CATALOG P. 3.00 187617 91010 01/24/12 1011862 TEACHER’S DISCOVERY 4100 POSTER TP1156, CATALOG P. 3.00 187617 91010 01/24/12 1011862 TEACHER’S DISCOVERY 4100 POSTER TP1068, CATALOG P. 3.00 187617 91010 01/24/12 1011862 TEACHER’S DISCOVERY 4100 POSTER TP1075, CATALOG P. 3.00 187617 91010 01/24/12 1011862 TEACHER’S DISCOVERY 4100 POSTER TP289, CATALOG P.1 11.50 187617 91010 01/24/12 1011862 TEACHER’S DISCOVERY 4100 TE986, WINDOW CLINGS 14.95 187617 91010 01/24/12 1011862 TEACHER’S DISCOVERY 4100 TF820, SET OF 4 ANIMAL MI 11.00 187617 91010 01/24/12 1011862 TEACHER’S DISCOVERY 4100 SHIPPING AND HANDLING 6.90




TOTAL CHECK 62.35

187618 91010 01/24/12 1060056 TELESOLUTIONS CONSULTANTS 3400 TELEPHONE CONSULTANT COVE 400.00 187618 91010 01/24/12 1060056 TELESOLUTIONS CONSULTANTS 3400 TELEPHONE CONSULTANT COVE 400.00 TOTAL CHECK 800.00


187620 91010 01/24/12 1008719 TENNANT SALES AND SERVICE 4100 6 MONTH PM ON TENNANT MAC 1,026.20

187621 91010 01/24/12 1074943 THE FENCE STORE 5300 DGS − FENCE WORK 72,540.00

187622 91010 01/24/12 1070079 THE TREE HOUSE, INC 4113 QTY: 3 578.55 187622 91010 01/24/12 1070079 THE TREE HOUSE, INC 4113 QTY: 7 LEXMARK T640 2,054.85 187622 91010 01/24/12 1070079 THE TREE HOUSE, INC 4100 CE505X − 5X PRINT DOUBLE 238.00 187622 91010 01/24/12 1070079 THE TREE HOUSE, INC 4113 QTY: 4 − HP 2055 (CE505X) 493.00 187622 91010 01/24/12 1070079 THE TREE HOUSE, INC 4113 QTY:2 − BLACK − LEXMARK C 226.40 187622 91010 01/24/12 1070079 THE TREE HOUSE, INC 4113 QTY: 2 − CYAN − LEXMARK C 370.40 187622 91010 01/24/12 1070079 THE TREE HOUSE, INC 4113 QTY: 2 − MAGENTA − LEXMAR 370.40 187622 91010 01/24/12 1070079 THE TREE HOUSE, INC 4113 QTY: 2 − YELLOW − LEXMARK 370.40 187622 91010 01/24/12 1070079 THE TREE HOUSE, INC 4113 QTY: 1 − EPSON 4880 LIGHT 93.90 187622 91010 01/24/12 1070079 THE TREE HOUSE, INC 4113 QTY: 1 − EPSON 4880 LIGHT 93.90 187622 91010 01/24/12 1070079 THE TREE HOUSE, INC 4113 QTY: 1 − EPSON 4880 CYAN 93.90 187622 91010 01/24/12 1070079 THE TREE HOUSE, INC 4113 QTY: 1 − EPSON 4880 LIGHT 93.90 187622 91010 01/24/12 1070079 THE TREE HOUSE, INC 4113 QTY: 1 − EPSON 4880 VIVID 93.90 187622 91010 01/24/12 1070079 THE TREE HOUSE, INC 4113 QTY: 1 − EPSON 4880 YELLO 93.90 187622 91010 01/24/12 1070079 THE TREE HOUSE, INC 4113 QTY: 1 − EPSON 4880 PHOTO 93.90 TOTAL CHECK 5,359.30

187623 91010 01/24/12 1071168 THINK SPACES 4100 MID BLACK MULTI FUNCTION 687.00


187625 91010 01/24/12 1074502 TIM WALLACE LANDSCAPE SUP 7011 WESTERN WIDEOUT SNOW PLOW 5,450.00 187625 91010 01/24/12 1074502 TIM WALLACE LANDSCAPE SUP 7011 PRO FLO 2 SALT SPREADER W 2,779.00 187625 91010 01/24/12 1074502 TIM WALLACE LANDSCAPE SUP 4100 RUBBER DEFLECTOR FOR SNO 278.00 TOTAL CHECK 8,507.00

187626 91010 01/24/12 1063745 TIMBERLINE KNOLLS, LLC 6720 SPEC ED TUITION 595.00 187626 91010 01/24/12 1063745 TIMBERLINE KNOLLS, LLC 6720 SPEC ED TUITION 490.00 TOTAL CHECK 1,085.00

187627 91010 01/24/12 1059620 TROXELL COMMUNICATIONS 4100 ILE ILEVP6450 SMK−LINK PR 49.00 187627 91010 01/24/12 1059620 TROXELL COMMUNICATIONS 7007 32 RF STUNDENT KEYPADS, 1 2,478.00 TOTAL CHECK 2,527.00


187629 91010 01/24/12 1074938 UNIQUE PLUMBING 5300 DGS − FOOTBALL STADIUM 27,753.02

187630 91010 01/24/12 1061674 UNITED RADIO COMMUNICATIO 3230 ESTIMATED REPAIR OF AL’S 57.62 187630 91010 01/24/12 1061674 UNITED RADIO COMMUNICATIO 4100 KENWOOD TK3170 INC CHARGE 275.00 187630 91010 01/24/12 1061674 UNITED RADIO COMMUNICATIO 4100 KNB−55L BATTERY FOR TK317 53.00 187630 91010 01/24/12 1061674 UNITED RADIO COMMUNICATIO 4100 KBH−12 BELT CLIPS 48.00 187630 91010 01/24/12 1061674 UNITED RADIO COMMUNICATIO 3230 P.O. 121460 13.70 TOTAL CHECK 447.32




187631 91010 01/24/12 1076025 UPSTART 4900 BOOKMARKS 101.58

187632 91010 01/24/12 1061326 VANTAGEPOINT PARTNERS, IN 3160 INVOICE #7133 HOST 4 660.00

187633 91010 01/24/12 1051352 VARSITY SPIRIT FASHIONS 4100 MF117YW VSF MOTION FLEX S 1,610.70 187633 91010 01/24/12 1051352 VARSITY SPIRIT FASHIONS 4100 CFDARL3 3−CLR DOUBLE AR 1,508.00 187633 91010 01/24/12 1051352 VARSITY SPIRIT FASHIONS 4100 MFS117 VSF MOTION FLEX 1,324.70 187633 91010 01/24/12 1051352 VARSITY SPIRIT FASHIONS 4100 FREIGHT CHARGE 307.50 TOTAL CHECK 4,750.90


187635 91010 01/24/12 1009157 VILLAGE OF DOWNERS GROVE 3230 ELEVATOR RE−INSPECTION 11 150.00 187635 91010 01/24/12 1009157 VILLAGE OF DOWNERS GROVE 3401 ANNUAL FIRE ALARM MONITOR 400.00 187635 91010 01/24/12 1009157 VILLAGE OF DOWNERS GROVE 3401 ANNUAL FIRE ALARM MONITOR 200.00 187635 91010 01/24/12 1009157 VILLAGE OF DOWNERS GROVE 3400 ANNUAL FIRE ALARM MONITOR 400.00 187635 91010 01/24/12 1009157 VILLAGE OF DOWNERS GROVE 5300 DGN PLAN REVIEW FEE #2 146.25 TOTAL CHECK 1,296.25


187637 91010 01/24/12 1075207 VOLKWEIN’S 4171 COME FLY WITH ME 3.00 187637 91010 01/24/12 1075207 VOLKWEIN’S 4171 BLACK MAGIC WOMAN 3.00 187637 91010 01/24/12 1075207 VOLKWEIN’S 4171 MANTECA 3.00 187637 91010 01/24/12 1075207 VOLKWEIN’S 4171 TRY SOMETHING NEU 3.00 187637 91010 01/24/12 1075207 VOLKWEIN’S 4171 STEEP AND DEEP 3.00 187637 91010 01/24/12 1075207 VOLKWEIN’S 4171 CABEZA DE QUESO 8.85 TOTAL CHECK 23.85





187642 91010 01/24/12 9991722 DANIEL WENC 2225 MEDICAL REIMBURSEMENT 726.48

187643 91010 01/24/12 1009350 WENGER CORP. 4100 LOCKER LATCH 250 A512.1 77.50 187643 91010 01/24/12 1009350 WENGER CORP. 4100 LATCH LATCH 250 A 504.4 72.25 TOTAL CHECK 149.75

187646 91010 01/24/12 1075756 WESTWAY COACH 4121 DGS ACTIVITIES 564.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 933.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 188.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 412.80 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 825.60 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 1,238.40 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 106.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 551.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 235.00




187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 510.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 513.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 355.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 187646 91010 01/24/12 1075756 WESTWAY COACH 4121 DGS ACTIVITIES 282.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 487.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 147.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 235.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 141.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 349.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 241.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 551.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 513.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 551.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 387.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 1,410.00 187646 91010 01/24/12 1075756 WESTWAY COACH 000 DGS ACTIVITIES 94.00 187646 91010 01/24/12 1075756 WESTWAY COACH 000 DGS ACTIVITIES 188.00 187646 91010 01/24/12 1075756 WESTWAY COACH 4121 DGS ACTIVITIES 622.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 188.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 235.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 399.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 513.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 501.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 235.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 141.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 282.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 RE:1000121VP −85.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 RE: 10000122VP −47.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 1,038.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 622.80 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 1,263.60 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 421.20 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 3,375.30 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 1,506.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 3,466.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 501.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 463.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 188.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 94.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 551.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 507.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 94.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 188.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 282.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 425.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 393.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 285.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 247.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 349.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 285.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 241.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00




187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ATHLETICS 470.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 235.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 94.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 273.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 238.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 194.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 188.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 235.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 622.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 235.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 194.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 273.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 CONTRACT INVOICE 75,728.64 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 141.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 94.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 144.00 187646 91010 01/24/12 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 94.00 TOTAL CHECK 113,251.34

187647 91010 01/24/12 9991855 EVAN WHITEHEAD 3400 MONTHLY PHONE REIMB 45.00 187647 91010 01/24/12 9991855 EVAN WHITEHEAD 3320 MONTHLY TRAVEL REIMB 57.50 TOTAL CHECK 102.50

187648 91010 01/24/12 1072461 WIGHT & COMPANY 3191 DGN&S TIER1/PHASE1 15,450.06 187648 91010 01/24/12 1072461 WIGHT & COMPANY 3191 DGN&S TIER1/PHASE1 10,150.00 187648 91010 01/24/12 1072461 WIGHT & COMPANY 3191 DGN&S MSP TIER 1/PHASE 1 15,450.06 187648 91010 01/24/12 1072461 WIGHT & COMPANY 3191 DGN&S TIER1/PHASE2 32,000.00 187648 91010 01/24/12 1072461 WIGHT & COMPANY 3191 DGN&S MSP PHASE 2 36,347.82 187648 91010 01/24/12 1072461 WIGHT & COMPANY 3191 DGN&S MSP TIER1/PHASE1 17,261.44 TOTAL CHECK 126,659.38


187650 91010 01/24/12 1052061 WILLOW−RIDGE GLASS INC 4100 (23"X35")−1/4" CLEAR DIAM 34.00



187653 91010 01/24/12 1070658 WORLD IMPORT CO 4100 DUAL POWER HAND HELD CALC 77.63


187655 91010 01/24/12 1059630 XEROX 4102 3 MONTH BASE CHARGE FOR P 1,376.46 187655 91010 01/24/12 1059630 XEROX 4102 3 MONTH BASE CHARGE FOR P 2,168.88 187655 91010 01/24/12 1059630 XEROX 4102 3 MONTH BASE CHARGE FOR P 1,458.91 187655 91010 01/24/12 1059630 XEROX 4102 3 MONTH BASE CHARGE FOR P 1,453.08 TOTAL CHECK 6,457.33

187656 91010 01/24/12 1073817 XEROX CAPITAL SERVICES, L 3230 SERIAL #VXW−010433 WORKCE 171.00




187657 91010 01/24/12 1063692 XEROX CORPORATION 3230 10 MO. SERVICE AGREEMENT 29.91 187657 91010 01/24/12 1063692 XEROX CORPORATION 3230 10 MO. SERVICE AGREEMENT 26.40 187657 91010 01/24/12 1063692 XEROX CORPORATION 3230 1 COPIER SERVICE AGREEMEN 85.00 187657 91010 01/24/12 1063692 XEROX CORPORATION 3230 1 COPIER SERVICE AGREEMEN 85.00 TOTAL CHECK 226.31

187658 91010 01/24/12 1059125 XEROX CORPORATION 4100 SERIAL #VXW−017204 57.00 187658 91010 01/24/12 1059125 XEROX CORPORATION 4100 SERIAL #VXW−017204 57.00 TOTAL CHECK 114.00

187659 91010 01/24/12 1012549 XEROX CORPORATION 3230 MAINTENANCE AGREEMENT FOR 57.00



TOTAL FUND 3,091,294.43





186981 91010 12/13/11 1000028 A.R.T. STUDIO 4126 ITEM #MS47, CASTILE BLUE 87.70 186981 91010 12/13/11 1000028 A.R.T. STUDIO 4126 ITEM #LGGG10, CLEAR TRANS 79.90 186981 91010 12/13/11 1000028 A.R.T. STUDIO 4126 ESTIMATED SHIPPING AND HA 19.68 TOTAL CHECK 187.28

186982 91010 12/13/11 1061382 SENTRY SECURITY, INC. 3230 REPLACE & INSTALL 3 DEFEC 1,520.00

186983 91010 12/13/11 1059031 ACACIA ACADEMY 6720 SPEC ED TUITION 2,328.00 186983 91010 12/13/11 1059031 ACACIA ACADEMY 6720 SPEC ED TUITION 2,328.00 TOTAL CHECK 4,656.00

186984 91010 12/13/11 1060078 ACADEMIC COMMUNICATION AS 4100 #14852A−F11 CASL RECORD F 35.00 186984 91010 12/13/11 1060078 ACADEMIC COMMUNICATION AS 4100 SHIPPING/HANDLING 3.50 TOTAL CHECK 38.50

186985 91010 12/13/11 1061572 ACE HARDWARE 4100 ESTIMATED EXPENSES FOR NO 11.98 186985 91010 12/13/11 1061572 ACE HARDWARE 4100 ESTIMATED EXPENSES FOR NO 13.98 186985 91010 12/13/11 1061572 ACE HARDWARE 4100 ESTIMATED EXPENSES FOR NO 23.99 TOTAL CHECK 49.95

186986 91010 12/13/11 1075930 ACME SCALE SYSTEM 3230 INVOICE 48600 DATED 10/19 136.75

186987 91010 12/13/11 1059776 AIR FILTER ENGINEERS INC 4100 16X25X1 106.20 186987 91010 12/13/11 1059776 AIR FILTER ENGINEERS INC 4100 20X25X1 75.60 186987 91010 12/13/11 1059776 AIR FILTER ENGINEERS INC 4100 16X25X2 183.00 186987 91010 12/13/11 1059776 AIR FILTER ENGINEERS INC 4100 20X20X2 219.60 186987 91010 12/13/11 1059776 AIR FILTER ENGINEERS INC 4100 20X25X2 326.40 186987 91010 12/13/11 1059776 AIR FILTER ENGINEERS INC 4100 16X25X4 199.80 186987 91010 12/13/11 1059776 AIR FILTER ENGINEERS INC 4100 16X20X4 142.50 186987 91010 12/13/11 1059776 AIR FILTER ENGINEERS INC 4100 20X25X4 72.83 TOTAL CHECK 1,325.93

186988 91010 12/13/11 1050329 AIRES CONSULTING GROUP, I 3191 DGN ASBESTOS ABATEMENT 7,650.00 186988 91010 12/13/11 1050329 AIRES CONSULTING GROUP, I 3000 DGN&S ROOF STORM REPAIR 9,320.00 186988 91010 12/13/11 1050329 AIRES CONSULTING GROUP, I 3000 DGN ROOF SYSTEM−LIBRARY 315.00 186988 91010 12/13/11 1050329 AIRES CONSULTING GROUP, I 3191 DGS TUNNELS PROJECT 4,500.00 TOTAL CHECK 21,785.00

186989 91010 12/13/11 1071809 AJAX UNIFORM SERVICES 3405 WEEKLY DUST MOP SERVICE 53.98 186989 91010 12/13/11 1071809 AJAX UNIFORM SERVICES 3405 WEEKLY DUST MOP SERVICE 53.98 186989 91010 12/13/11 1071809 AJAX UNIFORM SERVICES 3405 WEEKLY DUST MOP SERVICE 53.98 TOTAL CHECK 161.94

186990 91010 12/13/11 1061339 AMERICAN LIBRARY ASSOCIAT 4300 #5050−1211 / 2012 TTW POS 12.60 186990 91010 12/13/11 1061339 AMERICAN LIBRARY ASSOCIAT 4300 #5052−1211 / GEEK OUT BKM 7.65 186990 91010 12/13/11 1061339 AMERICAN LIBRARY ASSOCIAT 4300 #5080−1211 / SCHOOL LIB. 14.40 186990 91010 12/13/11 1061339 AMERICAN LIBRARY ASSOCIAT 4300 #5000−1211 / 2012 NLW POS 14.40 186990 91010 12/13/11 1061339 AMERICAN LIBRARY ASSOCIAT 4300 #5002−1211 NLW/YOU BELONG 7.65 186990 91010 12/13/11 1061339 AMERICAN LIBRARY ASSOCIAT 4300 #5022−1131 / CHICKEN LITT 7.65 186990 91010 12/13/11 1061339 AMERICAN LIBRARY ASSOCIAT 4300 #5170−0702 / MULTICOLOR/M 7.65 186990 91010 12/13/11 1061339 AMERICAN LIBRARY ASSOCIAT 4300 #5022−1144 / WITCH & WIZA 7.65 186990 91010 12/13/11 1061339 AMERICAN LIBRARY ASSOCIAT 4300 #5022−1212 / TAKE TIME T 18.65 TOTAL CHECK 98.30

186991 91010 12/13/11 1062168 ALEXIAN BROTHERS BEHAVIOR 6720 SPEC ED TUITION 70.00




186992 91010 12/13/11 1071910 ALL TYPES ELEVATORS, INC 3405 SERVICE AGREEMENT FOR SEM 707.50 186992 91010 12/13/11 1071910 ALL TYPES ELEVATORS, INC 3230 REPAIR TO STUDENT ELEVATO 560.70 186992 91010 12/13/11 1071910 ALL TYPES ELEVATORS, INC 3230 INVOICE #9759755 304.00 TOTAL CHECK 1,572.20

186993 91010 12/13/11 1071922 ALLEGRA PRINT & IMAGING 4100 CMG ABSENCE FORMS 126.29 186993 91010 12/13/11 1071922 ALLEGRA PRINT & IMAGING 3170 REPORT COVERS 185.09 TOTAL CHECK 311.38

186994 91010 12/13/11 1062312 ALLIANCE TAXI 3310 SPEC ED TRANSPORTATION 4,709.00 186994 91010 12/13/11 1062312 ALLIANCE TAXI 3310 SPEC ED TRANSPORTATION 10,834.00 186994 91010 12/13/11 1062312 ALLIANCE TAXI 3310 SPEC ED TRANSPORTATION 60.00 TOTAL CHECK 15,603.00


186996 91010 12/13/11 1075047 ALLSTAR DRAPERY 5202 STAGE CURTAIN REPLACEMENT 9,525.00

186997 91010 12/13/11 1061093 AM REGIONAL TAXI INC 3310 SPEC ED TRANSPORTATION 3,881.00 186997 91010 12/13/11 1061093 AM REGIONAL TAXI INC 3310 SPEC ED TRANSPORTATION 1,546.00 186997 91010 12/13/11 1061093 AM REGIONAL TAXI INC 3310 SPEC ED TRANSPORTATION 3,363.00 186997 91010 12/13/11 1061093 AM REGIONAL TAXI INC 3310 SPEC ED TRANSPORTATION 1,688.00 186997 91010 12/13/11 1061093 AM REGIONAL TAXI INC 3310 SPEC ED TRANSPORTATION 3,795.00 186997 91010 12/13/11 1061093 AM REGIONAL TAXI INC 3310 SPEC ED TRANSPORTATION 1,682.00 TOTAL CHECK 15,955.00

186998 91010 12/13/11 1072002 AMERICAN ROOFING & REPAIR 3230 ROOF REPAIRS 1,399.43

186999 91010 12/13/11 1070111 AMERICANEAGLE.COM 4161 MONTHLY HOSTING & IDEV 550.00

187000 91010 12/13/11 1056046 ANDERSON LOCK 4100 ESTIMATED EXPENSES FOR NO 610.69 187000 91010 12/13/11 1056046 ANDERSON LOCK 4100 ESTIMATED EXPENSES FOR DE 182.89 TOTAL CHECK 793.58



187003 91010 12/13/11 1059521 APPERSON EDUCATION PRODUC 4100 A−10−ID100A FORMS 67.45 187003 91010 12/13/11 1059521 APPERSON EDUCATION PRODUC 4100 A−10−ID100A FORMS 168.56 187003 91010 12/13/11 1059521 APPERSON EDUCATION PRODUC 4100 A−10−ID100A FORMS 168.56 187003 91010 12/13/11 1059521 APPERSON EDUCATION PRODUC 4100 A−10−ID100A FORMS 33.71 187003 91010 12/13/11 1059521 APPERSON EDUCATION PRODUC 4100 A−10−ID100A FORMS 168.56 187003 91010 12/13/11 1059521 APPERSON EDUCATION PRODUC 4100 ESTIMATED SHIPPING 1.58 187003 91010 12/13/11 1059521 APPERSON EDUCATION PRODUC 4100 ESTIMATED SHIPPING 4.42 187003 91010 12/13/11 1059521 APPERSON EDUCATION PRODUC 4100 ESTIMATED SHIPPING 4.42 187003 91010 12/13/11 1059521 APPERSON EDUCATION PRODUC 4100 ESTIMATED SHIPPING .95 187003 91010 12/13/11 1059521 APPERSON EDUCATION PRODUC 4100 ESTIMATED SHIPPING 4.42 TOTAL CHECK 622.63

187004 91010 12/13/11 1054532 AQUA PURE ENTERPRISES,INC 4100 55 LB ACCUTAB PPG 401.97 187004 91010 12/13/11 1054532 AQUA PURE ENTERPRISES,INC 4100 SHIPPING 15.95 187004 91010 12/13/11 1054532 AQUA PURE ENTERPRISES,INC 4100 ESTIMATED EXPENSES FOR DE 190.00 TOTAL CHECK 607.92





187006 91010 12/13/11 1056567 ARBOR SCIENTIFIC 4100 P2−7960−UNDERSTANDING CAR 15.00 187006 91010 12/13/11 1056567 ARBOR SCIENTIFIC 4100 APPROXIMATE SHIPPING 6.69 TOTAL CHECK 21.69



187009 91010 12/13/11 1061511 ATHLETICO,LTD. 3921 OCT ATC COVERAGE 7,634.70 187009 91010 12/13/11 1061511 ATHLETICO,LTD. 3921 OCTOBER ATC COVERAGE 6,466.80 TOTAL CHECK 14,101.50

187010 91010 12/13/11 1062205 AURORA EDUCATION CENTER 6720 SPEC ED TUITION 2,746.50 187010 91010 12/13/11 1062205 AURORA EDUCATION CENTER 6720 SPEC ED TUITION 2,887.05 187010 91010 12/13/11 1062205 AURORA EDUCATION CENTER 3310 SPEC ED TRANSPORTATION 655.05 TOTAL CHECK 6,288.60

187011 91010 12/13/11 1062354 AURORA LIMOUSINE SERVICE 3310 SPEC ED TRANSPORTATION 5,670.00

187012 91010 12/13/11 1058951 BAKER & TAYLOR (BOOKS) 4300 MISC. BOOKS / #10122011−3 4,122.86


187014 91010 12/13/11 1072110 BANDSOURCE 3230 RUNNING PO TO COVER INSTR 53.00 187014 91010 12/13/11 1072110 BANDSOURCE 4171 #10005332, FANTASY ON A J 76.50 187014 91010 12/13/11 1072110 BANDSOURCE 4171 APFUCHE CABASA 37.00 187014 91010 12/13/11 1072110 BANDSOURCE 4104 PAYMENT OF INVOICE #I−175 160.00 187014 91010 12/13/11 1072110 BANDSOURCE 4104 PAYMENT OF INVOICE #I−177 75.00 187014 91010 12/13/11 1072110 BANDSOURCE 3230 RUNNING PO TO COVER INSTR 35.00 TOTAL CHECK 436.50

187015 91010 12/13/11 1073864 BARNES & NOBLE #2304 4213 HOOT, BE CARL HIASSEN 89.85 187015 91010 12/13/11 1073864 BARNES & NOBLE #2304 4213 CITY OF EMBER, BY JEANNE 89.85 187015 91010 12/13/11 1073864 BARNES & NOBLE #2304 4213 SHIVER, BY MAGGIE STIEFVA 79.90 TOTAL CHECK 259.60






187018 91010 12/13/11 1063018 BBK SPORTS, INC. 4100 BASEBALL JERSEYS 1,500.00


187020 91010 12/13/11 1073785 BEMMCO DOOR & HARDWARE 4100 DOORS FOR STUDENT ASSITAN 1,130.00 187020 91010 12/13/11 1073785 BEMMCO DOOR & HARDWARE 4100 FRAMES, DOORS & HINGES FO 575.00 TOTAL CHECK 1,705.00

187021 91010 12/13/11 1072654 BENCHMARK EDUCATION 4100 P.O.112545 / S&H 24.00

187022 91010 12/13/11 1071708 BLEACHER AMERICA 4100 NEW GARRED MODEL 1000 FLU 349.90 187022 91010 12/13/11 1071708 BLEACHER AMERICA 4100 FREIGHT 29.90 187022 91010 12/13/11 1071708 BLEACHER AMERICA 3230 INVOICE #1827 1,010.00 TOTAL CHECK 1,389.80


187024 91010 12/13/11 9990055 SHARON J BOLINGER 3320 MILEAGE REIMBURSEMENT 40.65









187033 91010 12/13/11 1059195 CALUMET PHOTOGRAPHIC 4100 BP1545, 17X22 BRILLIANT S 29.99 187033 91010 12/13/11 1059195 CALUMET PHOTOGRAPHIC 4100 ESTIMATED SHIPPING AND HA 19.21 187033 91010 12/13/11 1059195 CALUMET PHOTOGRAPHIC 4100 ESTIMATED SHIPPING AND HA −19.21 187033 91010 12/13/11 1059195 CALUMET PHOTOGRAPHIC 4100 EPSON LIGHT BLACK INK, 20 177.90 187033 91010 12/13/11 1059195 CALUMET PHOTOGRAPHIC 4100 EPSON LIGHT LIGHT BLACK, 100.16 187033 91010 12/13/11 1059195 CALUMET PHOTOGRAPHIC 4100 EPSON PHOTO BLACK, 200ML, 88.95 TOTAL CHECK 397.00



187036 91010 12/13/11 1061854 CARQUEST AUTO PARTS 3230 INVOICE # 263692 BELT FOR 13.70 187036 91010 12/13/11 1061854 CARQUEST AUTO PARTS 3230 INVOICE # 264032 GUMOUT S 7.72 187036 91010 12/13/11 1061854 CARQUEST AUTO PARTS 3230 INVOICE # 263860 1/2 PINT 9.02 187036 91010 12/13/11 1061854 CARQUEST AUTO PARTS 3230 INVOICE # 262234 SPOT AND 70.18




187036 91010 12/13/11 1061854 CARQUEST AUTO PARTS 3230 INVOICE # 263486 DIESEL F 75.96 187036 91010 12/13/11 1061854 CARQUEST AUTO PARTS 4100 INVOICE # 262440 BRAKE CA 187.31 187036 91010 12/13/11 1061854 CARQUEST AUTO PARTS 4100 INVOICE # 263037 HOSE FOR 13.69 187036 91010 12/13/11 1061854 CARQUEST AUTO PARTS 4100 INVOICE # 264797 BRAKES F 246.10 187036 91010 12/13/11 1061854 CARQUEST AUTO PARTS 4100 INVOICE # 264839 CUT ROT 29.00 TOTAL CHECK 652.68



187039 91010 12/13/11 1060091 CDW−G 5301 2029885 − CISCO CAT2960S 1,999.00 187039 91010 12/13/11 1060091 CDW−G 4114 HP SB 6200P I3−2100 250GB 1,497.00 187039 91010 12/13/11 1060091 CDW−G 4100 1741718 − 1741718 HITACHI 285.00 187039 91010 12/13/11 1060091 CDW−G 5417 2418865 − VIEWSONIC VA203 99.00 187039 91010 12/13/11 1060091 CDW−G 5417 2441884 − 2441884 KEN VIR 11.50 187039 91010 12/13/11 1060091 CDW−G 4100 HP SB S1933 18.5" WIDE MO 2,565.00 187039 91010 12/13/11 1060091 CDW−G 4100 2441884 − KEN VIRTUOSO ST 115.00 187039 91010 12/13/11 1060091 CDW−G 4114 CDWG ITEM 1053309 C2G 6FT 11.00 187039 91010 12/13/11 1060091 CDW−G 4114 CDWG ITEM 767105 CP TECH 16.00 187039 91010 12/13/11 1060091 CDW−G 4114 CDWG ITEM 1302082 STARTEC 24.00 187039 91010 12/13/11 1060091 CDW−G 4114 CDWG ITEM 2298900 MSOFT W 34.00 187039 91010 12/13/11 1060091 CDW−G 4100 C2G 6FT VALUE SERIES HDMI 7.50 187039 91010 12/13/11 1060091 CDW−G 7011 OTY: 2; 1455866 KODAK 5V 58.00 TOTAL CHECK 6,722.00

187040 91010 12/13/11 1058458 CENTAR INDUSTRIES 4100 G−220 RUBBER FEET 22.50 187040 91010 12/13/11 1058458 CENTAR INDUSTRIES 4100 #VC10 CASTERS 356.25 TOTAL CHECK 378.75


187042 91010 12/13/11 1063129 CIRCLE TRACTOR 5302 JOHN DEERE X540 MULTI TRA 7,514.73



187045 91010 12/13/11 1012065 COLORADO TIME SYSTEMS INC 4100 QUOTE OF 11/1//11 MICROPH 3,065.00







187052 91010 12/13/11 1073556 CPI 2250 NOV & DEC ’11 BILLING 4.00




187053 91010 12/13/11 1003390 CRESCENT ELECTRIC 4100 MVR VBU/XHO/PA/E 456.48



187056 91010 12/13/11 1002720 DEMCO 4900 1−DESENSITIZER 349.99

187057 91010 12/13/11 1057188 DGM SALES 4100 KEYS FOR LOCKS WITH CONTR 24.20




187061 91010 12/13/11 1002869 DOMINICKS FINER FOODS 4127 DOMINICK’S CHARGE ACCOUNT 262.69

187062 91010 12/13/11 1002975 DOWNERS GROVE PARK DISTRI 3900 INVOICE DATED 11/08/11 2,496.00



187065 91010 12/13/11 1074372 EASYLINK SERVICES 3400 OCTOBER USAGE 683.87


187067 91010 12/13/11 1062715 JAMES W ECKWALL 3230 PIANO TUNING 75.00

187068 91010 12/13/11 1075017 ECS MIDWEST INC 3191 PROVIDE SERVICES FOR SUBS 4,595.00

187069 91010 12/13/11 1002870 EDWARD DON CO. 4100 SKIRTING CLIPS 126.60 187069 91010 12/13/11 1002870 EDWARD DON CO. 4100 SHIPPING 6.28 TOTAL CHECK 132.88




187073 91010 12/13/11 1074879 EXPANDING EXPRESSION 4100 #EETK001 EXPANDING EXPRES 229.00 187073 91010 12/13/11 1074879 EXPANDING EXPRESSION 4100 SHIPPING/HANDLING 22.90 187073 91010 12/13/11 1074879 EXPANDING EXPRESSION 4100 #EETK001 EXPANDING EXPRES 229.00 187073 91010 12/13/11 1074879 EXPANDING EXPRESSION 4100 #EETSTU − SMALL STUDENT S 35.00 187073 91010 12/13/11 1074879 EXPANDING EXPRESSION 4100 SHIPPING/HANDLING 26.40 TOTAL CHECK 542.30








187078 91010 12/13/11 1003723 FLINN SCIENTIFIC 4100 IODINE−POTASSIUM IODIDE S 7.06 187078 91010 12/13/11 1003723 FLINN SCIENTIFIC 4100 HEXANES, REAGENT, 500 ML 36.55 187078 91010 12/13/11 1003723 FLINN SCIENTIFIC 4100 SODIUM POLYACRYLATE, 500 21.97 187078 91010 12/13/11 1003723 FLINN SCIENTIFIC 4100 NUTRIENT AGAR, 500 G 66.26 187078 91010 12/13/11 1003723 FLINN SCIENTIFIC 4100 BENEDICTS QUALITATIVE SOL 22.95 187078 91010 12/13/11 1003723 FLINN SCIENTIFIC 4100 HYDROGEN PEROXIDE 30% REA 61.99 187078 91010 12/13/11 1003723 FLINN SCIENTIFIC 4100 GOGGLES, STANDARD, VENTED 169.58 187078 91010 12/13/11 1003723 FLINN SCIENTIFIC 4100 CULTURE (PETRI) DISH, DIS 89.25 187078 91010 12/13/11 1003723 FLINN SCIENTIFIC 4100 APRON, RUBBERIZED, HEAVY 128.42 187078 91010 12/13/11 1003723 FLINN SCIENTIFIC 4100 CYLINDER, BOROSILICATE GL 136.17 187078 91010 12/13/11 1003723 FLINN SCIENTIFIC 4100 THERMOMETER, NON−MERCURY, 49.37 187078 91010 12/13/11 1003723 FLINN SCIENTIFIC 4100 HYDRION 1−12 PH TEST STRI 56.78 187078 91010 12/13/11 1003723 FLINN SCIENTIFIC 4100 SPLINTS, WOOD, 1000/PKG 44.00 187078 91010 12/13/11 1003723 FLINN SCIENTIFIC 4100 10010−IODINE STAIN, LUGEL 54.75 187078 91010 12/13/11 1003723 FLINN SCIENTIFIC 4100 APPROXIMATE SHIPPING 12.99 TOTAL CHECK 958.09

187079 91010 12/13/11 1056965 FOLLETT EDUCATIONAL SERVI 4211 ELLEN FOSTER 642.96 187079 91010 12/13/11 1056965 FOLLETT EDUCATIONAL SERVI 4211 ELLEN FOSTER −270.72 187079 91010 12/13/11 1056965 FOLLETT EDUCATIONAL SERVI 4211 P.O. 121294 −16.92 TOTAL CHECK 355.32



187082 91010 12/13/11 1057544 FOX TECH CENTER 6720 SPEC ED TUITION 9,766.04 187082 91010 12/13/11 1057544 FOX TECH CENTER 6720 SPEC ED TUITION 53.96 TOTAL CHECK 9,820.00

187083 91010 12/13/11 1073447 FOX TECH CENTER (TRANS) 3310 SPEC ED TRANSPORTATION 2,532.86

187084 91010 12/13/11 1057533 FRANCZEK RADELET 3180 PROFESSIONAL FEES 9,230.69 187084 91010 12/13/11 1057533 FRANCZEK RADELET 3180 PROFESSIONAL FEES 9,152.72 187084 91010 12/13/11 1057533 FRANCZEK RADELET 3130 PROFESSIONAL FEES 1,987.50 187084 91010 12/13/11 1057533 FRANCZEK RADELET 3130 PROFESSIONAL FEES 735.00 187084 91010 12/13/11 1057533 FRANCZEK RADELET 3130 PROFESSIONAL FEES 490.00 187084 91010 12/13/11 1057533 FRANCZEK RADELET 3130 PROFESSIONAL FEES 171.50 TOTAL CHECK 21,767.41


187086 91010 12/13/11 1075295 FREEWAY FORD TRUCK SALES 5410 DEAL#7513/FORD’12 F350 22,358.35


187088 91010 12/13/11 1061334 GENERAL PARTS 4100 ESTIMATE 101160 FOR KITCH 419.78


187090 91010 12/13/11 1058677 GLENOAKS THERAPEUTIC DAY 6720 SPEC ED TUITION 2,584.35 187090 91010 12/13/11 1058677 GLENOAKS THERAPEUTIC DAY 6720 SPEC ED TUITION 36,326.25 TOTAL CHECK 38,910.60








187095 91010 12/13/11 1052693 GRAINGER,INC 4100 INVOICE #9688767160 383.46 187095 91010 12/13/11 1052693 GRAINGER,INC 4100 INVOICE #9683352687 87.45 187095 91010 12/13/11 1052693 GRAINGER,INC 4100 INVOICE #9683687066 465.18 187095 91010 12/13/11 1052693 GRAINGER,INC 4100 INVOICE # 9681781028 215.60 187095 91010 12/13/11 1052693 GRAINGER,INC 4100 9673461829 58.37 187095 91010 12/13/11 1052693 GRAINGER,INC 4100 9672516623 12.50 187095 91010 12/13/11 1052693 GRAINGER,INC 4100 9671781010 10.09 187095 91010 12/13/11 1052693 GRAINGER,INC 3230 9638077605 31.22 187095 91010 12/13/11 1052693 GRAINGER,INC 4100 INVOICE #9673922549 40.78 187095 91010 12/13/11 1052693 GRAINGER,INC 4100 INVOICE# 9673922531 52.48 187095 91010 12/13/11 1052693 GRAINGER,INC 4100 INVOICE #9673013695 165.78 187095 91010 12/13/11 1052693 GRAINGER,INC 4100 INVOICE #9677309958 88.71 187095 91010 12/13/11 1052693 GRAINGER,INC 4100 INVOICE #9677605793 26.64 187095 91010 12/13/11 1052693 GRAINGER,INC 4100 INVOICE #9629871428 233.27 187095 91010 12/13/11 1052693 GRAINGER,INC 4100 R1201432 10.40 187095 91010 12/13/11 1052693 GRAINGER,INC 4100 R1201432 40.83 187095 91010 12/13/11 1052693 GRAINGER,INC 4100 R1201432 −37.08 187095 91010 12/13/11 1052693 GRAINGER,INC 4100 R1201432 −379.08 187095 91010 12/13/11 1052693 GRAINGER,INC 4100 R1201432 −50.40 TOTAL CHECK 1,456.20




187099 91010 12/13/11 1057272 HAL LEONARD CORP 4172 WRIGHT FLIGHT RENTAL 125.00 187099 91010 12/13/11 1057272 HAL LEONARD CORP 4172 SAMURAI RENTAL 125.00 187099 91010 12/13/11 1057272 HAL LEONARD CORP 4172 EXTRACTION ON #8 RENTAL 125.00 187099 91010 12/13/11 1057272 HAL LEONARD CORP 4172 RENTAL PROCESSING/HANDLIN 25.00 187099 91010 12/13/11 1057272 HAL LEONARD CORP 4172 ONE MONTH’S EXTRA RENTAL 20.00 187099 91010 12/13/11 1057272 HAL LEONARD CORP 4172 SHIPPING CHARGES 7.24 TOTAL CHECK 427.24




187103 91010 12/13/11 1004490 HAYDENS ATHLETIC 4100 BX7E BADEN MEN’S PERFECTI 756.00 187103 91010 12/13/11 1004490 HAYDENS ATHLETIC 4100 BX6E BADEN WOMEN’S PERF 828.14 TOTAL CHECK 1,584.14


187105 91010 12/13/11 1057313 HEALY,BENDER & ASSOC 3191 DGS−MESSAGE SIGN 810.00




187106 91010 12/13/11 1074805 HEARTLAND BUSINESS SYSTEM 5412 PRINTER REPAIR 130.00

187107 91010 12/13/11 1004572 HERITAGE HOUSE FLORIST 4100 PLANT FOR STAFF MEMBER SE 55.00


187109 91010 12/13/11 1054983 HEWLETT−PACKARD 4114 P.O.121081 / RETURN −83.20 187109 91010 12/13/11 1054983 HEWLETT−PACKARD 4100 CONFIGURABLE − HP PROBOOK 765.00 187109 91010 12/13/11 1054983 HEWLETT−PACKARD 4100 HP 90W DOCKING STATION 105.00 187109 91010 12/13/11 1054983 HEWLETT−PACKARD 5404 BK815A − HP D2600 W/12 1T 5,721.60 187109 91010 12/13/11 1054983 HEWLETT−PACKARD 5404 UQ540E − HP 3 YEAR 4 HOUR 1,584.00 187109 91010 12/13/11 1054983 HEWLETT−PACKARD 5404 583914−B21 − HP PROLIANT 5,757.69 187109 91010 12/13/11 1054983 HEWLETT−PACKARD 5404 U4544E − HP CARE PACK, 3 532.00 187109 91010 12/13/11 1054983 HEWLETT−PACKARD 5404 BL532A − HP STORAGE MSL40 10,160.00 187109 91010 12/13/11 1054983 HEWLETT−PACKARD 5404 C7975AN − HP LTO−5 ULTRIU 3,409.36 187109 91010 12/13/11 1054983 HEWLETT−PACKARD 5404 C7975A − HP LTO−5 ULTRIUM 681.84 187109 91010 12/13/11 1054983 HEWLETT−PACKARD 5404 UF839E − HP 3 YEAR 4 HOUR 5,492.80 TOTAL CHECK 34,126.09

187110 91010 12/13/11 1057199 HINSDALE TOWNSHIP HIGH SC 6710 SPEC ED TUITION 26,396.01




187114 91010 12/13/11 1057352 HOLY COW SPORTS INC 4100 LADIES S/S BURNOUT T’S AS 263.50 187114 91010 12/13/11 1057352 HOLY COW SPORTS INC 4100 LADIES S/S BURNOUT T’S AS 68.00 187114 91010 12/13/11 1057352 HOLY COW SPORTS INC 4100 MEN’S BURNOUT−T STEEL BLU 17.50 187114 91010 12/13/11 1057352 HOLY COW SPORTS INC 4100 MEN’S S/S BURNOUT − T’S S 38.00 187114 91010 12/13/11 1057352 HOLY COW SPORTS INC 4100 NAVY FLEECE/FULL ZIP EMB 30.00 187114 91010 12/13/11 1057352 HOLY COW SPORTS INC 4100 TIE DYE (REPEAT RECENT OR 264.00 187114 91010 12/13/11 1057352 HOLY COW SPORTS INC 4100 MEN’S POLO LIGHT BLUE W/W 62.00 187114 91010 12/13/11 1057352 HOLY COW SPORTS INC 4100 WOMEN’S COLUMBIA BLUE POL 62.00 187114 91010 12/13/11 1057352 HOLY COW SPORTS INC 4100 DGN WINDOW CLING 393.65 TOTAL CHECK 1,198.65

187115 91010 12/13/11 1062218 HOME DEPOT 4100 SUPPLIES 32.28 187115 91010 12/13/11 1062218 HOME DEPOT 4100 PLUMBING SUPPLIES 163.54 187115 91010 12/13/11 1062218 HOME DEPOT 4100 PAINT SUPPLIES 48.05 TOTAL CHECK 243.87

187116 91010 12/13/11 1075179 HOME DEPOT 4100 INVOICE #19420114488 31.50 187116 91010 12/13/11 1075179 HOME DEPOT 4100 INVOICE #19420114488 54.98 187116 91010 12/13/11 1075179 HOME DEPOT 4100 INVOICE #19420221135 88.88 TOTAL CHECK 175.36







187120 91010 12/13/11 1061729 IASB PUBLICATIONS 3320 REGISTRATION FOR BILL WHI 220.00 187120 91010 12/13/11 1061729 IASB PUBLICATIONS 3320 REGISTRATION FOR NANCY KU 220.00 187120 91010 12/13/11 1061729 IASB PUBLICATIONS 3320 REGISTRATION FOR KEITH MA 220.00 TOTAL CHECK 660.00

187121 91010 12/13/11 1059461 IKON OFFICE SOLUTIONS 7007 IKON REPAIR LABOR SEGMENT 275.75 187121 91010 12/13/11 1059461 IKON OFFICE SOLUTIONS 7007 MATERIALS & HANDLING CHAR 14.95 187121 91010 12/13/11 1059461 IKON OFFICE SOLUTIONS 7007 1342A003AA/GPR2 DRUM UNIT 118.92 TOTAL CHECK 409.62

187122 91010 12/13/11 1072976 INTERSTATE BATTERIES 4100 INVOICE # 33016993 BATT. 87.95 187122 91010 12/13/11 1072976 INTERSTATE BATTERIES 3230 INVOICE # 33016806 BATT. 87.95 187122 91010 12/13/11 1072976 INTERSTATE BATTERIES 4100 INVOICE # 33016806 BATT. 96.95 TOTAL CHECK 272.85

187123 91010 12/13/11 1005138 JEWEL FOOD STORES #54 4100 COOKIES 56.95 187123 91010 12/13/11 1005138 JEWEL FOOD STORES #54 4127 FACS GROCERY RECEIPTS FOR 521.02 187123 91010 12/13/11 1005138 JEWEL FOOD STORES #54 4127 FACS GROCERY RECEIPTS FOR 7.98 187123 91010 12/13/11 1005138 JEWEL FOOD STORES #54 4127 FACS GROCERY RECEIPTS FOR 55.53 187123 91010 12/13/11 1005138 JEWEL FOOD STORES #54 4127 FACS GROCERY RECEIPTS FOR 56.96 187123 91010 12/13/11 1005138 JEWEL FOOD STORES #54 4127 FACS GROCERY RECEIPTS FOR 208.19 187123 91010 12/13/11 1005138 JEWEL FOOD STORES #54 4127 FACS GROCERY RECEIPTS FOR −14.32 187123 91010 12/13/11 1005138 JEWEL FOOD STORES #54 4127 FACS GROCERY RECEIPTS FOR 146.66 187123 91010 12/13/11 1005138 JEWEL FOOD STORES #54 4127 FACS GROCERY RECEIPTS FOR 62.44 187123 91010 12/13/11 1005138 JEWEL FOOD STORES #54 4127 FACS GROCERY RECEIPTS FOR 22.45 187123 91010 12/13/11 1005138 JEWEL FOOD STORES #54 4127 FACS GROCERY RECEIPTS FOR 332.39 187123 91010 12/13/11 1005138 JEWEL FOOD STORES #54 4127 FACS GROCERY RECEIPTS FOR 85.59 187123 91010 12/13/11 1005138 JEWEL FOOD STORES #54 4127 FACS GROCERY RECEIPTS FOR 40.21 187123 91010 12/13/11 1005138 JEWEL FOOD STORES #54 4127 FACS GROCERY RECEIPTS FOR 171.67 187123 91010 12/13/11 1005138 JEWEL FOOD STORES #54 4127 FACS GROCERY RECEIPTS FOR 237.69 TOTAL CHECK 1,991.41







187130 91010 12/13/11 9991696 VICTORIA KAHLE 2225 MEDICAL REIMBURSEMENT 430.50











187138 91010 12/13/11 1072136 BANK OF AMERICA LEASING 3237 12 MONTH LEASE 1/1/12 − 1 1,300.00 187138 91010 12/13/11 1072136 BANK OF AMERICA LEASING 3237 12 MONTH LEASE 1/1/12 − 1 1,916.00 TOTAL CHECK 3,216.00


187140 91010 12/13/11 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 280.00 187140 91010 12/13/11 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITON 315.00 187140 91010 12/13/11 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 105.00 187140 91010 12/13/11 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 245.00 187140 91010 12/13/11 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 35.00 187140 91010 12/13/11 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 35.00 187140 91010 12/13/11 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 280.00 187140 91010 12/13/11 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 140.00 187140 91010 12/13/11 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 35.00 187140 91010 12/13/11 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 385.00 187140 91010 12/13/11 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 105.00 187140 91010 12/13/11 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 455.00 187140 91010 12/13/11 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 315.00 187140 91010 12/13/11 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 525.00 187140 91010 12/13/11 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 105.00 187140 91010 12/13/11 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 385.00 187140 91010 12/13/11 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 350.00 187140 91010 12/13/11 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 210.00 TOTAL CHECK 4,305.00















187152 91010 12/13/11 1053359 MCMASTER−CARR 4100 PACKING#6049024−01 15.65 187152 91010 12/13/11 1053359 MCMASTER−CARR 4100 PACKING#5560861−01 44.05 187152 91010 12/13/11 1053359 MCMASTER−CARR 4100 PACKING#5607580−01 250.71 187152 91010 12/13/11 1053359 MCMASTER−CARR 4100 PACKING#5680104−01 109.82 187152 91010 12/13/11 1053359 MCMASTER−CARR 4100 PACKING#5881214−01 25.75 187152 91010 12/13/11 1053359 MCMASTER−CARR 4100 PACKING#5903286−01 71.64 TOTAL CHECK 517.62

187153 91010 12/13/11 1075757 MDS DIRECT 3420 INSIGHTS MAILER 1,255.00

187154 91010 12/13/11 1010582 METRO PROFESSIONAL PRODUC 7007 ANDERSON HOG HEAVEN ANTI 312.95

187155 91010 12/13/11 1073631 MIDAMERICAN ENERGY CO 4660 ELECTRIC SERVICE 35,123.03 187155 91010 12/13/11 1073631 MIDAMERICAN ENERGY CO 4660 ELECTRIC SERVICE 2,341.54 187155 91010 12/13/11 1073631 MIDAMERICAN ENERGY CO 4660 ELECTRIC SERVICE 32,814.09 187155 91010 12/13/11 1073631 MIDAMERICAN ENERGY CO 4660 ELECTRIC SERVICE 2,187.61 187155 91010 12/13/11 1073631 MIDAMERICAN ENERGY CO 4660 ELECTRIC SERVICE 33,659.95 187155 91010 12/13/11 1073631 MIDAMERICAN ENERGY CO 4660 ELECTRIC SERVICE 2,244.00 TOTAL CHECK 108,370.22

187156 91010 12/13/11 1071714 MILLER COOPER & CO., LTD 3170 JUNE 2011 AUDIT SERVICES 4,000.00






187162 91010 12/13/11 1060118 WILLIAM R MUEHLHAUSER 2225 MEDICAL REIMBURSEMENT 726.48

187163 91010 12/13/11 1060117 MARILYN R MUEHLHAUSER 2225 MEDICAL REIMBURSEMENT 726.48



187166 91010 12/13/11 1075814 MUSICA PROPRIA INC 4171 A STOCKING FULL OF COMPOS 28.00

187167 91010 12/13/11 1057344 NATIONAL DECORATING SERVI 3230 PREPARE, PRIME, PATCH & P 1,640.00

187168 91010 12/13/11 1056882 NATIONAL SCHOOL TOWEL 4100 20"X40" TOWELS 439.00 187168 91010 12/13/11 1056882 NATIONAL SCHOOL TOWEL 4100 DELIVERY 54.52 TOTAL CHECK 493.52


187170 91010 12/13/11 1006650 NEUCO INC 4100 INVOICE #163419 430.32

187171 91010 12/13/11 1073285 NEW HORIZONS ACADEMY 6720 SPEC ED TUITION 1,800.00




187172 91010 12/13/11 1060947 NEXUS OFFICE SYSTEMS 3230 RETRO PMT W/NEW QRTLY CHG 266.00



187175 91010 12/13/11 1062466 OFFICE MAX 4100 1" BINDERS 115.04 187175 91010 12/13/11 1062466 OFFICE MAX 4100 NAME BADGES 26.85 187175 91010 12/13/11 1062466 OFFICE MAX 4100 LIQUID PAPER 11.97 187175 91010 12/13/11 1062466 OFFICE MAX 4100 LABELS 6.33 187175 91010 12/13/11 1062466 OFFICE MAX 4100 PENTEL PENS J.B. 14.78 187175 91010 12/13/11 1062466 OFFICE MAX 4100 PENS P.M. 6.03 187175 91010 12/13/11 1062466 OFFICE MAX 4100 BINDER CLIPS 8.60 187175 91010 12/13/11 1062466 OFFICE MAX 4100 BANDAIDS 13.56 187175 91010 12/13/11 1062466 OFFICE MAX 4100 ROLLERBALL P. MEDINA 19.44 187175 91010 12/13/11 1062466 OFFICE MAX 4100 LABELS 10.68 187175 91010 12/13/11 1062466 OFFICE MAX 4100 GREEN HANGING FILE FOLDER 122.32 187175 91010 12/13/11 1062466 OFFICE MAX 4100 ASSORTED BINDER CLIPS 8.65 187175 91010 12/13/11 1062466 OFFICE MAX 4100 ASSORTED BINDER CLIPS −6.12 187175 91010 12/13/11 1062466 OFFICE MAX 4100 MEDIUM BINDER CLIPS 16.00 187175 91010 12/13/11 1062466 OFFICE MAX 4100 LARGE BINDER CLIPS 3.06 187175 91010 12/13/11 1062466 OFFICE MAX 4100 LARGE BINDER CLIPS 5.10 TOTAL CHECK 382.29



187178 91010 12/13/11 1072818 OPTIMA PLUMBING SUPPLY 4100 ESTIMATE #233 97.19 187178 91010 12/13/11 1072818 OPTIMA PLUMBING SUPPLY 4100 RMS−974 AIRMAX HAND DRYER 569.36 TOTAL CHECK 666.55

187179 91010 12/13/11 1005811 PACKEY WEBB FORD 4100 INVOICE # 005457 WINDOW 72.10


187181 91010 12/13/11 1062620 PEARSON EDUCATION 4212 978−0−13−317537−0 AP FRE 1,124.10 187181 91010 12/13/11 1062620 PEARSON EDUCATION 4212 978−0−13−317537−0 AP FRE 1,124.10 187181 91010 12/13/11 1062620 PEARSON EDUCATION 4212 SHIPPING AND HANDLING 89.93 187181 91010 12/13/11 1062620 PEARSON EDUCATION 4212 SHIPPING AND HANDLING 89.93 TOTAL CHECK 2,428.06


187183 91010 12/13/11 1058493 PEPPER OF CHICAGO 4103 BABY. IT’S COLD OUTSIDE 38.00 187183 91010 12/13/11 1058493 PEPPER OF CHICAGO 4103 BABY, IT’S COLD OUTSIDE 10.89 187183 91010 12/13/11 1058493 PEPPER OF CHICAGO 4171 PROCESSION OF THE NOBLES 4.00 187183 91010 12/13/11 1058493 PEPPER OF CHICAGO 4171 PROCESSION OF THE NOBLES 4.00 187183 91010 12/13/11 1058493 PEPPER OF CHICAGO 4171 PROCESSION OF THE NOBLES 11.99 TOTAL CHECK 68.88

187184 91010 12/13/11 1007207 PIONEER MFG. CO 4100 8" T−STAKES FOR TARPS 625.00

187185 91010 12/13/11 1053253 PITNEY BOWES SUPPLIES 4099 RED INK CARTRIDGE 621−1 94.48




187186 91010 12/13/11 1061168 PITTSBURGH PAINTS 4100 DOVER WHITE 448.00

187187 91010 12/13/11 1074468 PIZZAZZ PROMOTIONAL PRODU 3600 3 CASES (7500) #10 LOGO E 375.00 187187 91010 12/13/11 1074468 PIZZAZZ PROMOTIONAL PRODU 3600 3000 TEACHER REQUEST FOR 382.00 TOTAL CHECK 757.00

187188 91010 12/13/11 1058007 PLAQUES PLUS 4100 CASTP 6" TALL X 8" WIDE X 292.80 187188 91010 12/13/11 1058007 PLAQUES PLUS 4100 CHARACTERS ON CAST PLAQUE 56.70 187188 91010 12/13/11 1058007 PLAQUES PLUS 4100 CAST PLAQUE SET UP CHARGE 25.00 TOTAL CHECK 374.50



187191 91010 12/13/11 1072424 RAINBOW PRINTING 4100 FRESHMAN FOCUS BROCHURES 318.95 187191 91010 12/13/11 1072424 RAINBOW PRINTING 4100 500 2−PART ASSIST REFERRA 81.95 TOTAL CHECK 400.90

187192 91010 12/13/11 1075180 REAL GRAPHIX 4100 POSITIVELY NORTH TSHIRTS 436.00


187194 91010 12/13/11 1075317 REGINA WEBSTER & ASSOCIAT 3191 TRAFFIC STUDY 12,800.00






187200 91010 12/13/11 1060254 RIVEREDGE HOSPITAL SCHOOL 6720 SPEC ED TUITION 420.00

187201 91010 12/13/11 1075974 ROBERT RICHARDS JR 2225 MEDICAL REIMBURSEMENT 1,086.89



187204 91010 12/13/11 1062251 R. RUDNICK & CO 5200 DGN&S POOL FILTER SYSTEM 62,163.00




187208 91010 12/13/11 1073779 SAGIENT TECHNOLOGIES 5404 EX550 − NETWORK COMPOSER 18,500.00

187209 91010 12/13/11 1012602 SALKELD SPORTS 4100 WILSON WTB0516 EVOLUTION 840.00




187209 91010 12/13/11 1012602 SALKELD SPORTS 4100 BADEN BX7E PERFECTION ELI 195.00 187209 91010 12/13/11 1012602 SALKELD SPORTS 4100 MARK 5 MARK V BASKETBALL 27.50 187209 91010 12/13/11 1012602 SALKELD SPORTS 4100 SHIPPING 57.26 TOTAL CHECK 1,119.76

187210 91010 12/13/11 1055753 SAM’S CLUB 4100 SODA POP 37.92 187210 91010 12/13/11 1055753 SAM’S CLUB 4100 BAKERY 105.89 187210 91010 12/13/11 1055753 SAM’S CLUB 4127 FACS NOVEMBER RECEIPTS SU 59.88 187210 91010 12/13/11 1055753 SAM’S CLUB 4127 FACS NOVEMBER RECEIPTS SU 3.99 187210 91010 12/13/11 1055753 SAM’S CLUB 4127 FACS NOVEMBER RECEIPTS SU 21.76 187210 91010 12/13/11 1055753 SAM’S CLUB 4127 FACS NOVEMBER RECEIPTS SU 9.52 187210 91010 12/13/11 1055753 SAM’S CLUB 4127 FACS NOVEMBER RECEIPTS SU 236.88 187210 91010 12/13/11 1055753 SAM’S CLUB 4127 FACS NOVEMBER RECEIPTS SU 114.38 187210 91010 12/13/11 1055753 SAM’S CLUB 4127 FACS NOVEMBER RECEIPTS SU 59.80 187210 91010 12/13/11 1055753 SAM’S CLUB 4127 FACS NOVEMBER RECEIPTS SU 100.89 187210 91010 12/13/11 1055753 SAM’S CLUB 4127 FACS NOVEMBER RECEIPTS SU 50.94 187210 91010 12/13/11 1055753 SAM’S CLUB 4100 NOVEMBER EQUIPMENT/SUPPLI 31.92 187210 91010 12/13/11 1055753 SAM’S CLUB 4100 NOVEMBER EQUIPMENT/SUPPLI 33.24 187210 91010 12/13/11 1055753 SAM’S CLUB 4100 NOVEMBER EQUIPMENT/SUPPLI 50.58 187210 91010 12/13/11 1055753 SAM’S CLUB 4100 NOVEMBER EQUIPMENT/SUPPLI 26.94 187210 91010 12/13/11 1055753 SAM’S CLUB 4100 NOVEMBER EQUIPMENT/SUPPLI 53.88 187210 91010 12/13/11 1055753 SAM’S CLUB 4100 NOVEMBER EQUIPMENT/SUPPLI 136.68 187210 91010 12/13/11 1055753 SAM’S CLUB 4100 NOVEMBER EQUIPMENT/SUPPLI 11.28 TOTAL CHECK 1,146.37

187211 91010 12/13/11 1007780 SASED 6710 SPEC ED TUITION 32,672.78

187212 91010 12/13/11 1071337 SASED − IL PBIS NETWORK 3320 EX100S: 9/22/11 EVENT REG 90.00 187212 91010 12/13/11 1071337 SASED − IL PBIS NETWORK 3320 CONFERENCE 10−27−11 195.00 187212 91010 12/13/11 1071337 SASED − IL PBIS NETWORK 3320 PBIS REGISTRANTS 10−27−11 1,170.00 TOTAL CHECK 1,455.00


187214 91010 12/13/11 1007900 SCHOOL HEALTH CORPORATION 3230 54244 − HEARTSTART FR2+ E 143.00 187214 91010 12/13/11 1007900 SCHOOL HEALTH CORPORATION 3230 54114 − HEARTSTART FR2+ E 270.00 TOTAL CHECK 413.00

187215 91010 12/13/11 1058072 SCHOOL SPECIALTY 7007 LIGHT OAK STORAGE CABINET 1,622.92 187215 91010 12/13/11 1058072 SCHOOL SPECIALTY 7007 FREIGHT 243.44 TOTAL CHECK 1,866.36












187224 91010 12/13/11 1009992 SEPTRAN INC 3310 SPEC ED TRANSPORTATION 780.14 187224 91010 12/13/11 1009992 SEPTRAN INC 3310 SPEC ED TRANSPORTATION 86,546.81 TOTAL CHECK 87,326.95

187225 91010 12/13/11 1055715 SHANE’S OFFICE SUPPLY 4100 OFFICE FURNITURE 1,579.15 187225 91010 12/13/11 1055715 SHANE’S OFFICE SUPPLY 4100 SPECIAL ORDER − COMPLETE 30.82 TOTAL CHECK 1,609.97

187226 91010 12/13/11 1061800 SHOREWOOD HOME & AUTO 3230 AM128685 BEARING 162.36 187226 91010 12/13/11 1061800 SHOREWOOD HOME & AUTO 3230 M138226 CHAIN GUIDE 26.31 187226 91010 12/13/11 1061800 SHOREWOOD HOME & AUTO 3230 JD 8665 BEARING 20.72 187226 91010 12/13/11 1061800 SHOREWOOD HOME & AUTO 3230 JD8554 ECCENTRIC COLLAR 4.74 TOTAL CHECK 214.13

187227 91010 12/13/11 1053036 SIGNS NOW 4100 SIGNS PER ESTIMATE SN195− 177.40 187227 91010 12/13/11 1053036 SIGNS NOW 4100 ADD’L SIGNS FROM ESTIMATE 103.75 187227 91010 12/13/11 1053036 SIGNS NOW 3230 HANDICAP SIGNS FOR WINDOW 48.30 TOTAL CHECK 329.45







187234 91010 12/13/11 1058861 SPECTRUM INDUSTRIES, INC. 4100 55101B SECURE LAPTOP LOCK 449.00 187234 91010 12/13/11 1058861 SPECTRUM INDUSTRIES, INC. 4100 FRTE 77.57 TOTAL CHECK 526.57



187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 STAPLES® POWER EXTREME EL 33.59 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 STAPLES® EXECUTIVE DESKTO 17.20 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 SCOTCH® MAGICM−^Y OFFICE TAP 40.74 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 STAPLES CORRUGATED SHEETS 91.50 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 493340 STAPLES 19.54 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 502807 RETRACTABLE HIGHLI 5.37 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 816182 STACKABLE DESK TRA 4.39 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 815082 AIR FRESHENER 14.36 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 618852 CURVED DESKTOP COP 11.04 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4900 #KIM21606BX / KLEENEX FLA 27.48 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4900 #925951 / DESK PAD CALEND 6.34




187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4900 #515916 / RUBBER BANDS 7X 4.30 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4900 #775489 / MONITOR WIPES 2 10.33 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4900 #789230 / HAND SOAP REFIL 16.49 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4900 #SEV22719 / ALL PURPOSE C 5.01 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4900 #662280 / LYSOL CLEANER/D 4.51 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4900 #333557 / STAPLES BALLPOI 10.60 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4900 #593967 / STAPLES PENS ME 10.86 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4900 #481957 / STAPLES FAX REF 37.74 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4900 #AVE5895 / LABELS W/BLUE 28.38 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4900 #GJO10452 / HAND SANITIZE 45.66 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4900 #MMM110MR /SCOTCH DBL SID 34.02 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4900 #383534 / SCOTCH TAPE DBL 17.97 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4900 #SMD87865 / SMEAD 2 POCKE 86.94 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4900 ASSORTED OFFICE SUPPLIES. 185.40 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 #506360 SWINGLINE LIGHTTO 23.99 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 #202184 POP U NOTES 16.80 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 #569579 SWINGLINE OPTIMA 23.12 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 #482920 STAPLES CLAWS STA 9.87 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 #108985 SWINGLINE STAPLES 10.44 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 #633539 PURELL HAND SANIT 21.99 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 #808016 STAPLES RUBBER BA 2.39 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 #808018 STAPLES RUBBER BA 5.76 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 #886404 SCOTCH SURE START 8.95 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 #648448 STAPLES ONE−TOUCH 9.48 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 #317313 STAPLES STAPLE RE 1.96 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 #738435 ACME WESTCOTT SCI 9.46 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 #233429 ROLODEX PETITE RU 2.49 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 3X5 RULED INDEX CARDS 2.42 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 3/4" BANDAIDS 20.60 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 DRY ERASE MARKERS 39.56 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 KLEENEX 27.91 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 CLOROX WIPES 17.00 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 CLOROX WIPES 75 CT 51.00 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 CREAMER 49.90 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 040713−STAPLES NON STICK 14.62 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 461716−PAPERMATE SHARPWRI 4.45 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 535104−STAPLES KRAFT COIN 26.56 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 501737−3M POP UP POST IT 14.42 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 468413−STAPLES STANDARD G 8.76 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 480108−STAPLES VINYL COAT 9.80 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 609668−DELUXE HEAVY DUTY 54.99 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 041157−STAPLES NON STICK 7.81 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 827979−ACME SCHOOL RULER 20.79 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 437367−PAPERMATE LIQUID F 3.70 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 SMEAD FILE POCKETS 85.14 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 SWINGLINE PREMIUM STAPLES 8.60 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 STAPLES COLORED FILE FOLD 99.84 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 RUBBERMAID RECYCLING BIN 68.37 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 SMEAD EXPANDING REDROPE W 30.96 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 STAPLES® STANDARD GRADE M 48.18 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 BINNEY & SMITH CRAYOLA® C 24.40 187237 91010 12/13/11 1062172 STAPLES ADVANTAGE 4100 BINNEY & SMITH CRAYOLA® C 24.66 TOTAL CHECK 1,680.90





187239 91010 12/13/11 1073584 STEINER ELECTRIC CO 4100 INT−MAT ET8215C NM1 120−2 182.76


187241 91010 12/13/11 1008580 SUBURBAN DR CHK & LOCK SE 4100 ESTIMATED EXPENSES FOR NO 130.50 187241 91010 12/13/11 1008580 SUBURBAN DR CHK & LOCK SE 4100 ESTIMATED EXPENSES FOR NO 18.00 187241 91010 12/13/11 1008580 SUBURBAN DR CHK & LOCK SE 4100 (4) DUPLICATE KEYS 140.00 TOTAL CHECK 288.50

187242 91010 12/13/11 1060276 SUBURBAN LIFE PUBLICATION 3500 ANN FINAN 11−17−11 2,445.12 187242 91010 12/13/11 1060276 SUBURBAN LIFE PUBLICATION 3500 OPEN HOUSE AT NORTH 464.00 TOTAL CHECK 2,909.12

187243 91010 12/13/11 1004160 T.A.CUMMINGS JR.CO.,INC 3805 WORKERS COMP −2,148.50 187243 91010 12/13/11 1004160 T.A.CUMMINGS JR.CO.,INC 3805 WORKERS COMP −2,148.50 187243 91010 12/13/11 1004160 T.A.CUMMINGS JR.CO.,INC 3804 ERRORS & OMISSIONS −8,216.00 187243 91010 12/13/11 1004160 T.A.CUMMINGS JR.CO.,INC 3807 BUSINESS AUTO 1,915.50 187243 91010 12/13/11 1004160 T.A.CUMMINGS JR.CO.,INC 3807 BUSINESS AUTO 1,915.50 187243 91010 12/13/11 1004160 T.A.CUMMINGS JR.CO.,INC 3802 BUSINESS AUTO 1,915.50 187243 91010 12/13/11 1004160 T.A.CUMMINGS JR.CO.,INC 3803 UMBRELLA (C) 968.38 187243 91010 12/13/11 1004160 T.A.CUMMINGS JR.CO.,INC 3806 UMBRELLA (C) 968.37 187243 91010 12/13/11 1004160 T.A.CUMMINGS JR.CO.,INC 3808 PACKAGE (C) 3,287.44 187243 91010 12/13/11 1004160 T.A.CUMMINGS JR.CO.,INC 3808 PACKAGE (C) 26,598.31 187243 91010 12/13/11 1004160 T.A.CUMMINGS JR.CO.,INC 3803 UMBRELLA (C) 547.00 187243 91010 12/13/11 1004160 T.A.CUMMINGS JR.CO.,INC 3803 UMBRELLA (C) 547.00 187243 91010 12/13/11 1004160 T.A.CUMMINGS JR.CO.,INC 3805 PACKAGE (C) 1,500.00 187243 91010 12/13/11 1004160 T.A.CUMMINGS JR.CO.,INC 3805 WORKERS COMP 45,759.50 187243 91010 12/13/11 1004160 T.A.CUMMINGS JR.CO.,INC 3805 WORKERS COMP 45,759.50 TOTAL CHECK 119,169.00

187244 91010 12/13/11 1075046 TELCOM INNOVATIONS GROUP 3400 AMPLIFIED EXT BOX FOR HAN 335.34


187246 91010 12/13/11 1070079 THE TREE HOUSE, INC 4113 QTY: 10; CB436A HP 1505 T 577.00 187246 91010 12/13/11 1070079 THE TREE HOUSE, INC 4114 CE505X 1,232.50 187246 91010 12/13/11 1070079 THE TREE HOUSE, INC 4114 CE260X 964.25 187246 91010 12/13/11 1070079 THE TREE HOUSE, INC 4114 Q5942A 1,258.00 187246 91010 12/13/11 1070079 THE TREE HOUSE, INC 4114 CE285A 695.80 187246 91010 12/13/11 1070079 THE TREE HOUSE, INC 4114 Q2612A 673.20 187246 91010 12/13/11 1070079 THE TREE HOUSE, INC 4114 Q5950A 600.20 187246 91010 12/13/11 1070079 THE TREE HOUSE, INC 4114 C4906A 56.20 187246 91010 12/13/11 1070079 THE TREE HOUSE, INC 4114 C4907A 39.70 187246 91010 12/13/11 1070079 THE TREE HOUSE, INC 4114 C4908A 39.70 187246 91010 12/13/11 1070079 THE TREE HOUSE, INC 4114 C4909A 39.70 TOTAL CHECK 6,176.25

187247 91010 12/13/11 1063029 CENGAGE LEARNING 5998 ASCD EBOOK COLLECTION: AL 2,050.00 187247 91010 12/13/11 1063029 CENGAGE LEARNING 4300 ASCD EBOOK COLLECTION: AL 2,000.00 187247 91010 12/13/11 1063029 CENGAGE LEARNING 5998 ASCD EBOOK COLLECTION: AL 1,695.00 TOTAL CHECK 5,745.00


187249 91010 12/13/11 1063745 TIMBERLINE KNOLLS, LLC 6720 SPEC ED TUITION 735.00




187250 91010 12/13/11 1053215 TRANE CHICAGO SERVICE 4100 QUOTE#196−5534038 1,984.00

187251 91010 12/13/11 1059620 TROXELL COMMUNICATIONS 4114 HITCPS235LAMP 184.00 187251 91010 12/13/11 1059620 TROXELL COMMUNICATIONS 4114 HITCPS240X250LP 534.00 187251 91010 12/13/11 1059620 TROXELL COMMUNICATIONS 4114 HITX400300200LP 1,068.00 187251 91010 12/13/11 1059620 TROXELL COMMUNICATIONS 4114 HITCPX2010LAMP 530.00 187251 91010 12/13/11 1059620 TROXELL COMMUNICATIONS 7011 QTY: 2; HITACHI CPX201/30 568.00 TOTAL CHECK 2,884.00


187253 91010 12/13/11 1061326 VANTAGEPOINT PARTNERS, IN 3160 INVOICE 7091 3,547.50 187253 91010 12/13/11 1061326 VANTAGEPOINT PARTNERS, IN 3160 INVOICE 7039 1,526.25 TOTAL CHECK 5,073.75


187255 91010 12/13/11 1009157 VILLAGE OF DOWNERS GROVE 4100 INVOICE #069261 100.00 187255 91010 12/13/11 1009157 VILLAGE OF DOWNERS GROVE 3230 ELEVATOR RE−INSPECTION 150.00 187255 91010 12/13/11 1009157 VILLAGE OF DOWNERS GROVE 3110 POLICE COUNSELOR 2,075.84 187255 91010 12/13/11 1009157 VILLAGE OF DOWNERS GROVE 3110 POLICE COUNSELOR 3,595.90 187255 91010 12/13/11 1009157 VILLAGE OF DOWNERS GROVE 3110 POLICE COUNSELOR 23,732.68 187255 91010 12/13/11 1009157 VILLAGE OF DOWNERS GROVE 3110 POLICE COUNSELOR 20,006.39 TOTAL CHECK 49,660.81






187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 1,866.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN EXTRA CURR CREDIT −228.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 141.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 141.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 586.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 94.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 2,112.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS CREDIT −462.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 646.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 570.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 241.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 425.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 235.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 235.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHELTICS 188.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 376.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 311.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 387.00




187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 291.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 235.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 349.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 475.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 235.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS CREDIT −47.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS CREDIT −94.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 546.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS CREDIT −76.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS CREDIT −94.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 241.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS CREDIT −47.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 279.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS CREDIT −85.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 273.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS CREDIT −85.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 780.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS CREDIT −76.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 311.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS CREDIT −38.00 187263 91010 12/13/11 1075756 WESTWAY COACH 4121 DGS PE SHUTTLE 65.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 387.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 399.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 437.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 539.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 455.00 187263 91010 12/13/11 1075756 WESTWAY COACH 4121 DGS ACTIVITIES 933.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 285.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 1,411.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 379.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 247.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 188.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ACTIVITIES 1,119.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS MARCHING BAND 2,356.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 CREDIT MEMO −152.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 508.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 349.00 187263 91010 12/13/11 1075756 WESTWAY COACH 000 DGS PE SHUTTLE 65.00 187263 91010 12/13/11 1075756 WESTWAY COACH 000 DGS PE SHUTTLE 65.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN FLAG FOOTBALL 349.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ACTIVITIES 349.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS CREDIT −43.24 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 285.76 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS CREDIT −15.98 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 241.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 247.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 94.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 279.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 358.00




187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 273.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 194.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 141.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 376.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 253.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 291.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 373.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 373.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 373.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 819.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 241.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 435.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 382.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 311.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 329.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 311.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 141.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 424.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 212.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 425.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 311.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 317.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 470.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 470.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 279.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 276.00 187263 91010 12/13/11 1075756 WESTWAY COACH 4121 DGS ACTIVITIES 188.00 187263 91010 12/13/11 1075756 WESTWAY COACH 4121 DGS ACTIVITIES 273.00 187263 91010 12/13/11 1075756 WESTWAY COACH 4121 DGS ACTIVITIES 622.00 187263 91010 12/13/11 1075756 WESTWAY COACH 000 DGS ACTIVITIES 188.00 187263 91010 12/13/11 1075756 WESTWAY COACH 3310 NOV. CONTRACT INVOICE 129,168.16 TOTAL CHECK 165,756.70


187265 91010 12/13/11 1072461 WIGHT & COMPANY 3191 DGN&S TIER 1/PHASE 1 11,022.78 187265 91010 12/13/11 1072461 WIGHT & COMPANY 3191 DGN&S 2011 TIER 1/PHASE 1 21,005.19 187265 91010 12/13/11 1072461 WIGHT & COMPANY 3191 DISTRICT MASTER SITE PLAN 3,150.00 187265 91010 12/13/11 1072461 WIGHT & COMPANY 3191 DGN&S TIER 1/PHASE 2 35,909.04 TOTAL CHECK 71,087.01

187266 91010 12/13/11 1056094 WILLIAM V MACGILL & CO 4100 RE−NU CONTACT SOLUTION 27.30 187266 91010 12/13/11 1056094 WILLIAM V MACGILL & CO 4100 AAA BATTERIES 14.50 187266 91010 12/13/11 1056094 WILLIAM V MACGILL & CO 4100 4 OZ EYE WASH 17.40 187266 91010 12/13/11 1056094 WILLIAM V MACGILL & CO 4100 REFRESH PLUS 23.98 187266 91010 12/13/11 1056094 WILLIAM V MACGILL & CO 4100 COVERLETT 4 X 6 BANDAIDS 30.36




187266 91010 12/13/11 1056094 WILLIAM V MACGILL & CO 4100 2−3/4 X 9 ARM BOARDS 6.00 187266 91010 12/13/11 1056094 WILLIAM V MACGILL & CO 4100 CLEAR CALADRYL LOTION 11.30 187266 91010 12/13/11 1056094 WILLIAM V MACGILL & CO 4100 DOT BANDAIDS 2.89 187266 91010 12/13/11 1056094 WILLIAM V MACGILL & CO 4100 EYE WASH STATION 74.00 187266 91010 12/13/11 1056094 WILLIAM V MACGILL & CO 4100 THERMA KOOL COVERS 4X7 72.00 187266 91010 12/13/11 1056094 WILLIAM V MACGILL & CO 4100 TELFA 2 X 3 NON−ADHERENT 10.70 187266 91010 12/13/11 1056094 WILLIAM V MACGILL & CO 4100 TELFA 3 X 4 NON−ADHERENT 16.30 187266 91010 12/13/11 1056094 WILLIAM V MACGILL & CO 4100 KIDZ− MED 5 IN 1 NON−CONT 99.98 187266 91010 12/13/11 1056094 WILLIAM V MACGILL & CO 4100 ADVIL 50 PACKS OF 2 29.98 187266 91010 12/13/11 1056094 WILLIAM V MACGILL & CO 4100 CROSSTEX DISPOSABLE TOWEL 22.90 187266 91010 12/13/11 1056094 WILLIAM V MACGILL & CO 4100 THERMA−KOOL ICE PACKS 19.75 187266 91010 12/13/11 1056094 WILLIAM V MACGILL & CO 4100 ECONOMY MOUTHWASH − MINT 1.79 187266 91010 12/13/11 1056094 WILLIAM V MACGILL & CO 4100 FREIGHT 19.95 TOTAL CHECK 501.08


187268 91010 12/13/11 1052061 WILLOW−RIDGE GLASS INC 4100 POLYCARBONATE ’H’ JAMB PE 144.00 187268 91010 12/13/11 1052061 WILLOW−RIDGE GLASS INC 4100 GLASS (23"X35")−1/4" CLEA 273.00 187268 91010 12/13/11 1052061 WILLOW−RIDGE GLASS INC 4100 DELIVERY 30.00 TOTAL CHECK 447.00




187272 91010 12/13/11 1063692 XEROX CORPORATION 3230 10 MO. SERVICE AGREEMENT 37.84 187272 91010 12/13/11 1063692 XEROX CORPORATION 3230 10 MO. SERVICE AGREEMENT 37.11 TOTAL CHECK 74.95


187274 91010 12/13/11 1071643 ZEE MEDICAL INC 5410 INVOICE # 0100511803 FI 33.15


TOTAL FUND 1,426,069.72





186558 91010 11/22/11 1074936 ABBEY PAVING 5300 DGN−ASPHALT PAVING 35,311.30

186559 91010 11/22/11 1061382 SENTRY SECURITY, INC. 3230 REPAIR TO FIELD HOUSE KEY 241.07

186560 91010 11/22/11 1059031 ACACIA ACADEMY 6720 SPEC ED TUITION 2,444.40 186560 91010 11/22/11 1059031 ACACIA ACADEMY 6720 SPEC ED TUITION 349.20 186560 91010 11/22/11 1059031 ACACIA ACADEMY 6720 SPEC ED TUITION 2,444.40 186560 91010 11/22/11 1059031 ACACIA ACADEMY 6720 SPEC ED TUITION 349.20 TOTAL CHECK 5,587.20

186561 91010 11/22/11 1061572 ACE HARDWARE 3230 GARAGE SUPPLIES 2.49 186561 91010 11/22/11 1061572 ACE HARDWARE 4100 ESTIMATED EXPENSES FOR OC 2.78 186561 91010 11/22/11 1061572 ACE HARDWARE 4100 ESTIMATED EXPENSES FOR OC 33.47 186561 91010 11/22/11 1061572 ACE HARDWARE 4100 ESTIMATED EXPENSES FOR OC 59.17 186561 91010 11/22/11 1061572 ACE HARDWARE 4100 ESTIMATED EXPENSES FOR OC 127.33 186561 91010 11/22/11 1061572 ACE HARDWARE 3230 INVOICE # 318232 LIGHT S 18.97 186561 91010 11/22/11 1061572 ACE HARDWARE 4100 INVOICE # 318180 BROOMS 25.98 TOTAL CHECK 270.19

186562 91010 11/22/11 1074942 ACTION FENCE 5300 DGN FENCING 62,071.49 186562 91010 11/22/11 1074942 ACTION FENCE 3000 DGS TENNIS COURT REPAIR 100,395.00 TOTAL CHECK 162,466.49

186563 91010 11/22/11 1073368 ADVANCED ENVIRONMENTAL SY 3210 PROVICE MONTHLY WAST HAUL 39.90 186563 91010 11/22/11 1073368 ADVANCED ENVIRONMENTAL SY 3210 PROVICE MONTHLY WAST HAUL 39.90 186563 91010 11/22/11 1073368 ADVANCED ENVIRONMENTAL SY 3210 PROVIDE MONTHLY WAST HAUL 39.90 TOTAL CHECK 119.70

186564 91010 11/22/11 1074237 ADVANTAGE SALES & SERVICE 4100 ESTIMATE #2065 114.17

186565 91010 11/22/11 1059776 AIR FILTER ENGINEERS INC 4100 16 X 20 X 2 TA 182.88 186565 91010 11/22/11 1059776 AIR FILTER ENGINEERS INC 4100 20 X 20 X 2 TA 204.48 186565 91010 11/22/11 1059776 AIR FILTER ENGINEERS INC 4100 20 X 25 X 2 TA 279.23 TOTAL CHECK 666.59

186566 91010 11/22/11 1050329 AIRES CONSULTING GROUP, I 3191 DGS TUNNELS PROJECT 16,150.00 186566 91010 11/22/11 1050329 AIRES CONSULTING GROUP, I 3191 ASBESTOS ABATEMENT 3,000.00 186566 91010 11/22/11 1050329 AIRES CONSULTING GROUP, I 3191 ASBESTOS SURVEY&SAMPLING 2,190.00 186566 91010 11/22/11 1050329 AIRES CONSULTING GROUP, I 3191 ASBESTOS SURVEY&SAMPLING 1,680.00 186566 91010 11/22/11 1050329 AIRES CONSULTING GROUP, I 3191 ASBESTOS SURVEY&SAMPLING 1,560.00 186566 91010 11/22/11 1050329 AIRES CONSULTING GROUP, I 3191 ASBESTOS SURVEY&SAMPLING 2,010.00 186566 91010 11/22/11 1050329 AIRES CONSULTING GROUP, I 3191 ASBESTOS SURVEY&SAMPLING 2,160.00 186566 91010 11/22/11 1050329 AIRES CONSULTING GROUP, I 3000 ASBESTOS ROOF SURVEY 1,450.00 186566 91010 11/22/11 1050329 AIRES CONSULTING GROUP, I 3000 ASBESTOS ROOF SURVEY 1,000.00 TOTAL CHECK 31,200.00


186568 91010 11/22/11 1070220 ALEXANDER EQUIPMENT CO 4100 PER ESTIMATE 1817 99.95 186568 91010 11/22/11 1070220 ALEXANDER EQUIPMENT CO 4100 MV4126627600 COLLAR NUT 3.95 186568 91010 11/22/11 1070220 ALEXANDER EQUIPMENT CO 4100 MV41267133100 RIDER PLATE 7.95




186568 91010 11/22/11 1070220 ALEXANDER EQUIPMENT CO 4100 MV41307131600 THRUST WASH 5.95 186568 91010 11/22/11 1070220 ALEXANDER EQUIPMENT CO 4100 MV41127134203 CIRCULAR SA 34.45 TOTAL CHECK 152.25

186569 91010 11/22/11 1071910 ALL TYPES ELEVATORS, INC 3230 REPAIR TO D HALLWAY ELEVA 7,130.00

186570 91010 11/22/11 1057546 ALLIANCE BENEFIT GROUP OF 2250 OCTOBER PROCESSING 1,640.10



186573 91010 11/22/11 1061093 AM REGIONAL TAXI INC 3310 SPEC ED TRANSPORTATION 4,769.00 186573 91010 11/22/11 1061093 AM REGIONAL TAXI INC 3310 SPEC ED TRANSPORTATION 648.00 186573 91010 11/22/11 1061093 AM REGIONAL TAXI INC 3310 SPEC ED TRANSPORTATION 4,026.00 186573 91010 11/22/11 1061093 AM REGIONAL TAXI INC 3310 SPEC ED TRANSPORTATION 406.00 TOTAL CHECK 9,849.00

186574 91010 11/22/11 1062610 AMERICAN RED CROSS 6400 MEMBERSHIP RENEWAL 400.00

186575 91010 11/22/11 1070111 AMERICANEAGLE.COM 4161 OCT WEB HOSTING FEE 550.00 186575 91010 11/22/11 1070111 AMERICANEAGLE.COM 4161 OVERAGES FOR 10/11 46.83 TOTAL CHECK 596.83




186579 91010 11/22/11 1073721 APPLE INC 5417 PART NUMBER: PC769LL/A − 4,990.00 186579 91010 11/22/11 1073721 APPLE INC 5417 PART NUMBER: MC939LL/A − 390.00 TOTAL CHECK 5,380.00

186580 91010 11/22/11 1054532 AQUA PURE ENTERPRISES,INC 4100 ESTIMATED EXPENSES FOR OC 644.86 186580 91010 11/22/11 1054532 AQUA PURE ENTERPRISES,INC 4100 50 LB SODIUM BICARB 249.90 186580 91010 11/22/11 1054532 AQUA PURE ENTERPRISES,INC 4100 GALLON BULK ACID MAGIC 460.90 186580 91010 11/22/11 1054532 AQUA PURE ENTERPRISES,INC 4100 SHIPPING 17.95 186580 91010 11/22/11 1054532 AQUA PURE ENTERPRISES,INC 4100 06PPG355 ACCUTAB 3’ TABLE 417.92 186580 91010 11/22/11 1054532 AQUA PURE ENTERPRISES,INC 4100 ESTIMATED EXPENSES FOR OC 686.85 186580 91010 11/22/11 1054532 AQUA PURE ENTERPRISES,INC 4100 ESTIMATED EXPENSES FOR NO 645.90 TOTAL CHECK 3,124.28

186581 91010 11/22/11 1053323 ARAMARK REFRESHMENT SERVI 4100 COFFEE SERVICE FOR ASC 432.00


186583 91010 11/22/11 1075279 ARCHIVAL METHODS LLC 4100 20X24 PEARL WHITE 2 PLY P 277.80 186583 91010 11/22/11 1075279 ARCHIVAL METHODS LLC 4100 22X28 PEARL WHITE 2 PLY P 384.03




TOTAL CHECK 661.83

186584 91010 11/22/11 1010214 ARMSTRONG MEDICAL IND.,IN 4100 LITTLE JOE 2 PK 385.00 186584 91010 11/22/11 1010214 ARMSTRONG MEDICAL IND.,IN 4100 AIRWAYS 237.20 186584 91010 11/22/11 1010214 ARMSTRONG MEDICAL IND.,IN 4100 SHIPPING 24.77 TOTAL CHECK 646.97

186585 91010 11/22/11 1071408 ASC DIRECT INC 7007 HEADPHONES FOR DOWNERS GR 437.50 186585 91010 11/22/11 1071408 ASC DIRECT INC 7007 SHIPPING 10.00 TOTAL CHECK 447.50

186586 91010 11/22/11 1062163 AT&T 3900 SUMMARY INVOICE 33.32 186586 91010 11/22/11 1062163 AT&T 3400 SUMMARY INVOICE 2,731.35 186586 91010 11/22/11 1062163 AT&T 3400 SUMMARY INVOICE 179.14 186586 91010 11/22/11 1062163 AT&T 3400 SUMMARY INVOICE 179.13 186586 91010 11/22/11 1062163 AT&T 3401 SUMMARY INVOICE 103.67 186586 91010 11/22/11 1062163 AT&T 3401 SUMMARY INVOICE 414.70 186586 91010 11/22/11 1062163 AT&T 3400 SUMMARY INVOICE 1,900.05 186586 91010 11/22/11 1062163 AT&T 3400 SUMMARY INVOICE 113.16 186586 91010 11/22/11 1062163 AT&T 3400 SUMMARY INVOICE 113.15 186586 91010 11/22/11 1062163 AT&T 3400 SUMMARY INVOICE 113.15 186586 91010 11/22/11 1062163 AT&T 3400 SUMMARY INVOICE 113.16 186586 91010 11/22/11 1062163 AT&T 3400 SUMMARY INVOICE 889.44 186586 91010 11/22/11 1062163 AT&T 3100 SUMMARY INVOICE 203.45 TOTAL CHECK 7,086.87


186588 91010 11/22/11 1061511 ATHLETICO,LTD. 3921 SEPT ATC COVERAGE 8,496.60 186588 91010 11/22/11 1061511 ATHLETICO,LTD. 3921 SEPT ATC COVERAGE 6,660.60 TOTAL CHECK 15,157.20

186589 91010 11/22/11 1063015 AUDIO VISUAL SYSTEMS, INC 7007 #SB690 SMARTBOARD 1,200.00 186589 91010 11/22/11 1063015 AUDIO VISUAL SYSTEMS, INC 7007 #SB690 SMARTBOARD 569.00 186589 91010 11/22/11 1063015 AUDIO VISUAL SYSTEMS, INC 7007 SHIPPING 90.00 TOTAL CHECK 1,859.00

186590 91010 11/22/11 1062354 AURORA LIMOUSINE SERVICE 3310 SP ED SUMMER TRANSPORT 3,790.00 186590 91010 11/22/11 1062354 AURORA LIMOUSINE SERVICE 3310 SP ED TRANSPORT AUG−SEP 3,262.50 TOTAL CHECK 7,052.50

186591 91010 11/22/11 1070317 BAKER & TAYLOR ONLINE 4300 BOOKS FOR BEGINNING OF YE 19.92


186593 91010 11/22/11 1072110 BANDSOURCE 3230 INSTRUMENT REPAIRS COMPLE 450.00 186593 91010 11/22/11 1072110 BANDSOURCE 3230 INSTRUMENT REPAIRS COMPLE 95.00 186593 91010 11/22/11 1072110 BANDSOURCE 3230 INSTRUMENT REPAIRS COMPLE 75.00 186593 91010 11/22/11 1072110 BANDSOURCE 3230 INSTRUMENT REPAIRS COMPLE 25.00 186593 91010 11/22/11 1072110 BANDSOURCE 3230 INSTRUMENT REPAIRS COMPLE 47.20 186593 91010 11/22/11 1072110 BANDSOURCE 3230 INSTRUMENT REPAIRS COMPLE 30.00 186593 91010 11/22/11 1072110 BANDSOURCE 4171 NEW REAL BOOK VOLUME 1 37.80 186593 91010 11/22/11 1072110 BANDSOURCE 4171 NEW REAL BOOK VOLUME 1 37.80




186593 91010 11/22/11 1072110 BANDSOURCE 4171 NEW REAL BOOK VOLUME 1 37.80 186593 91010 11/22/11 1072110 BANDSOURCE 4171 ADVANCED JAZZ CONCEPTION 21.60 186593 91010 11/22/11 1072110 BANDSOURCE 7007 2341SB KING BBB 4−VALVE 4 3,558.00 186593 91010 11/22/11 1072110 BANDSOURCE 7007 U−TUBA−KING2341 UNITEC U− 961.00 186593 91010 11/22/11 1072110 BANDSOURCE 3230 BASSOON REPAIR 133.00 186593 91010 11/22/11 1072110 BANDSOURCE 3230 PAYMENT OF INVOICE #I−153 376.24 186593 91010 11/22/11 1072110 BANDSOURCE 3230 PAYMENT OF INVOICE #I−153 267.00 186593 91010 11/22/11 1072110 BANDSOURCE 3230 PAYMENT OF INVOICE #I−154 23.00 186593 91010 11/22/11 1072110 BANDSOURCE 3230 PAYMENT OF INVOICE #I−155 100.16 186593 91010 11/22/11 1072110 BANDSOURCE 3230 PAYMENT OF INVOICE #I−158 94.48 186593 91010 11/22/11 1072110 BANDSOURCE 3230 PAYMENT OF INVOICE #I−158 65.00 186593 91010 11/22/11 1072110 BANDSOURCE 3230 PAYMENT OF INVOICE #I−158 90.00 186593 91010 11/22/11 1072110 BANDSOURCE 3230 PAYMENT OF INVOICE #I−158 4.00 186593 91010 11/22/11 1072110 BANDSOURCE 3230 PAYMENT OF INVOICE #I−161 80.60 186593 91010 11/22/11 1072110 BANDSOURCE 3230 PAYMENT OF INVOICE #I−163 90.00 186593 91010 11/22/11 1072110 BANDSOURCE 4171 PAYMENT OF INVOICE #I−155 91.00 186593 91010 11/22/11 1072110 BANDSOURCE 4171 PAYMENT OF INVOICE #I−162 107.10 186593 91010 11/22/11 1072110 BANDSOURCE 4104 PAYMENT OF INVOICE #I−160 220.00 186593 91010 11/22/11 1072110 BANDSOURCE 4104 PAYMENT OF INVOICE #I−161 38.00 186593 91010 11/22/11 1072110 BANDSOURCE 4171 THE NEW REAL BOOK 37.80 186593 91010 11/22/11 1072110 BANDSOURCE 4171 THE NEW REAL BOOK 37.80 186593 91010 11/22/11 1072110 BANDSOURCE 4171 THE NEW REAL BOOK 37.80 TOTAL CHECK 7,269.18



186596 91010 11/22/11 1074550 BATTERY GIANT 4100 1/2 AA LITHIUM 3.6V BATTE 35.70 186596 91010 11/22/11 1074550 BATTERY GIANT 4100 12V 9AH W/ADAPTER LEADS 121.50 TOTAL CHECK 157.20


186598 91010 11/22/11 1059686 BIORAD 4100 166−003EDU−PGLO BACTERIAL 214.00


186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 DRAWING & PAINTING 1 KIT 1,920.00 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 DRAWING 2 KIT: PER QUOTE 500.00 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 DRAWING 2 KIT: PER QUOTE −208.37 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 DRAWING 3 KIT PER QUOTE: 200.00 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 DESIGN 1 KIT PER QUOTE: B 190.00 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 PAINTING 2 KIT PER QUOTE: 130.00 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 MTL EDG CLAMSHELL BOX 17.19 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 MTL EDG CLAMSHELL BOX 41.38 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 ITOYA ART PORTFOLIO/BLK 13.33 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 ITOYA ART PORTFOLIO 23.08 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 ITOYA ART PORTFOLIO/BLK 28.71 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 ITOYA ART PORTFOLIO 43.66 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 BRISTOL BOARD PADS 324.60 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 STRATHMORE WATERCOLOR PAP 218.10 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 BORDER & RILEY BLEEDPROOF 137.04 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 BLACK CRESCENT MATBOARD 487.50




186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 WHITE & CREAM CRESCENT MA 202.50 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 BLICK NEWSPRINT PAPER 48.18 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 BLICK SULFITE PAPER 47.28 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 YELLOW TEMPERA PAINT 22.68 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 WHITE TEMPERA PAINT 45.36 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 BLUE TEMPERA PAINT 22.68 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 MARVY UCHIDA PAPER CRIMPE 20.46 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 L YASUTOMO FLAT HAKE BRUS 21.72 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 RICHESON ASSORTED BRUSH S 14.05 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 RUBY STUDENT SYNTHETIC BR 51.56 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 ITOYA ORIGINAL ART PORTFO 37.36 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 ITOYA ORIGINAL ART PORTFO 18.39 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 SHARPIE METALLIC MARKER 2.70 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 PILOT VARSITY PENS 27.18 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 INKING PLATE/BENCH HOOK 35.94 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 MATTE GLASS BEAD MIX 7.49 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 RAINBOW GLASS BEADS 7.99 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 RAINBOW GLASS BEADS 7.99 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 ALUMINUM PUSH PINS 5.88 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 LIVER OF SULFUR 6.02 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 ROYLCO DECORATIVE PAPER 4.07 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 LID MASTER (STANDARD) 13.56 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 BEST TEST RUBBER CEMENT 4.56 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 18" DICK BLICK RULERS 21.36 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 STRATHMORE ARTAGAIN SHEET 53.00 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 PEACOCK BOARD WHITE 62.36 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 GRAY PAPER STUMPS 38.37 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 FISKARS STRAIGHT SCISSORS 189.60 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 BLICK ART GUM ERASER 17.40 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 VAN GOGH WATERCOLORS 18.30 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 VAN GOGH WATERCOLORS 18.30 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 VAN GOGH WATERCOLORS 18.30 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 VAN GOGH WATERCOLORS 18.30 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 VAN GOGH WATERCOLORS 18.30 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 VAN GOGH WATERCOLORS 18.30 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 VAN GOGH WATERCOLORS 18.30 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 VAN GOGH WATERCOLORS 18.30 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 VAN GOGH WATERCOLORS 18.30 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 VAN GOGH WATERCOLORS 18.30 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 VAN GOGH WATERCOLORS 18.30 186600 91010 11/22/11 1060878 BLICK ART MATERIALS 4100 PRISMACOLOR SCHOLAR COLOR 76.14 TOTAL CHECK 5,401.35



186603 91010 11/22/11 1051420 BROADCASTERS GENERAL STOR 7007 SAG−ENDECHD 195.00 186603 91010 11/22/11 1051420 BROADCASTERS GENERAL STOR 7007 SAG−ENDECHD 2,000.00 TOTAL CHECK 2,195.00



186606 91010 11/22/11 1059303 BRUNSWICK ZONE OF WOODRID 3900 BOWLING TEAM PRACTICE AND 3,000.00




186607 91010 11/22/11 1059494 BUDGETEXT CORP. 4201 ALGEBRA 1 CONCEPTS & SKIL 643.50



186610 91010 11/22/11 1061317 BUTLER CHEMICAL 4100 GALLONS OF GLYCOL 178.52


186612 91010 11/22/11 1001710 BUTTREY RENTAL SERVICE IN 3250 CONTRACT #139248 167.40 186612 91010 11/22/11 1001710 BUTTREY RENTAL SERVICE IN 4100 PROPANE 84.80 TOTAL CHECK 252.20


186614 91010 11/22/11 1072531 CAKEWALK, INC 5412 10−CXSR1.00−90CV: SONAR X 2,141.72

186615 91010 11/22/11 1075329 CALCO LTD 7007 SF−50 MIXED BED DI TANKS 184.00 186615 91010 11/22/11 1075329 CALCO LTD 7007 S−3 BACTERIOSTATIC CARBON 21.00 186615 91010 11/22/11 1075329 CALCO LTD 7007 INITIAL INSTALLATION − ON 125.00 TOTAL CHECK 330.00

186616 91010 11/22/11 1059195 CALUMET PHOTOGRAPHIC 4100 EPSON LIGHT BLACK ULTRACH 126.80 186616 91010 11/22/11 1059195 CALUMET PHOTOGRAPHIC 4100 EPSON MATTE BLACK ULTRACH 138.01 186616 91010 11/22/11 1059195 CALUMET PHOTOGRAPHIC 4100 MH−23 QUICK CHARGER F/EN− 199.96 186616 91010 11/22/11 1059195 CALUMET PHOTOGRAPHIC 7007 NIKON 24−85MM F/2.8−4D 689.99 186616 91010 11/22/11 1059195 CALUMET PHOTOGRAPHIC 7007 NIKON AF−S MICRO−NIKKOR 6 544.99 186616 91010 11/22/11 1059195 CALUMET PHOTOGRAPHIC 7007 NIKON AF−S MICRO−NIKKOR 6 −75.00 186616 91010 11/22/11 1059195 CALUMET PHOTOGRAPHIC 7007 NIKON AF−S MICRO−NIKKOR 6 60.00 TOTAL CHECK 1,684.75

186617 91010 11/22/11 1058403 CAMELOT CARE CENTER 6720 SPEC ED TUITION 6,971.60 186617 91010 11/22/11 1058403 CAMELOT CARE CENTER 6720 SPEC ED TUITION 2,440.06 186617 91010 11/22/11 1058403 CAMELOT CARE CENTER 6720 SPEC ED TUITION 7,320.18 TOTAL CHECK 16,731.84


186619 91010 11/22/11 1074831 CARDINAL FENCE & SUPPLY 4100 200’ 4’HIGH 9GAX2" GALV C 657.00


186621 91010 11/22/11 1061437 CARLSON ART & PAINT STORE 4100 SANFORD DESIGN KNEADED ER 152.28 186621 91010 11/22/11 1061437 CARLSON ART & PAINT STORE 4100 SANFORD MAGIC RUB ERASER 96.12 186621 91010 11/22/11 1061437 CARLSON ART & PAINT STORE 4100 DESIGN EBONY PENCILS #514 33.00 186621 91010 11/22/11 1061437 CARLSON ART & PAINT STORE 4100 PILOT V5 ROLLING BALL PEN 126.00 186621 91010 11/22/11 1061437 CARLSON ART & PAINT STORE 4100 RICHESON 10−WELL ROUND TR 66.50 186621 91010 11/22/11 1061437 CARLSON ART & PAINT STORE 4100 GENERAL PENCIL SANDPAPER 18.75 186621 91010 11/22/11 1061437 CARLSON ART & PAINT STORE 4100 HERITAGE TORTILLONS (BLEN 99.63 186621 91010 11/22/11 1061437 CARLSON ART & PAINT STORE 4100 HERITAGE TORTILLONS (BLEN 23.37 186621 91010 11/22/11 1061437 CARLSON ART & PAINT STORE 4100 DIXON PRANG CHARCOAL PENC 21.25 186621 91010 11/22/11 1061437 CARLSON ART & PAINT STORE 4100 GRUMBACHER VINE CHARCOAL 49.25 186621 91010 11/22/11 1061437 CARLSON ART & PAINT STORE 4100 STABILO CARTOTHELLO SHARP 56.75 186621 91010 11/22/11 1061437 CARLSON ART & PAINT STORE 4100 HIGGINS DESIGN BLACK MAGI 35.88




186621 91010 11/22/11 1061437 CARLSON ART & PAINT STORE 4100 SIMPLY SIMMONS #5 ROUND B 146.40 186621 91010 11/22/11 1061437 CARLSON ART & PAINT STORE 4100 SIMPLY SIMMONS 3/4" FLAT 24.40 186621 91010 11/22/11 1061437 CARLSON ART & PAINT STORE 4100 SIMPLY SIMMONS #1 ROUND B 24.40 186621 91010 11/22/11 1061437 CARLSON ART & PAINT STORE 4100 MINI−ROLLER WITH TRAY 13.95 TOTAL CHECK 987.93

186622 91010 11/22/11 1001817 CAROLINA BIOL.SUPPLY HOUS 4100 SPIROGYRA, LIVING 95.84 186622 91010 11/22/11 1001817 CAROLINA BIOL.SUPPLY HOUS 4100 MICRASTERIAS, LIVING 13.48 186622 91010 11/22/11 1001817 CAROLINA BIOL.SUPPLY HOUS 4100 CYCLOTELLA, LIVING 13.48 186622 91010 11/22/11 1001817 CAROLINA BIOL.SUPPLY HOUS 4100 NAVICULA, LIVING 13.48 186622 91010 11/22/11 1001817 CAROLINA BIOL.SUPPLY HOUS 4100 PROTOSLO® QUIETING SOLUTI 44.87 186622 91010 11/22/11 1001817 CAROLINA BIOL.SUPPLY HOUS 4100 AMOEBA PROTEUS, LIVING 13.48 186622 91010 11/22/11 1001817 CAROLINA BIOL.SUPPLY HOUS 4100 CHAOS (PELOMYXA) CAROLINE 13.48 186622 91010 11/22/11 1001817 CAROLINA BIOL.SUPPLY HOUS 4100 BLEPHARISMA, LIVING 13.48 186622 91010 11/22/11 1001817 CAROLINA BIOL.SUPPLY HOUS 4100 PARAMECIUM BURSARIA, LIVI 13.48 186622 91010 11/22/11 1001817 CAROLINA BIOL.SUPPLY HOUS 4100 STENTOR COERULEUS, LIVING 13.48 186622 91010 11/22/11 1001817 CAROLINA BIOL.SUPPLY HOUS 4100 VORTICELLA, LIVING 13.78 186622 91010 11/22/11 1001817 CAROLINA BIOL.SUPPLY HOUS 4100 CHLAMYDOMONAS, LIVING 13.48 186622 91010 11/22/11 1001817 CAROLINA BIOL.SUPPLY HOUS 4100 EUGLENA, LIVING 13.48 186622 91010 11/22/11 1001817 CAROLINA BIOL.SUPPLY HOUS 4100 VOLVOX GLOBATOR, LIVING 13.48 186622 91010 11/22/11 1001817 CAROLINA BIOL.SUPPLY HOUS 4100 VAUCHERIA, LIVING 13.48 186622 91010 11/22/11 1001817 CAROLINA BIOL.SUPPLY HOUS 4100 PERIDINIUM, LIVING 13.48 186622 91010 11/22/11 1001817 CAROLINA BIOL.SUPPLY HOUS 4100 HB−156709 − C−FERN REPLAC 131.48 186622 91010 11/22/11 1001817 CAROLINA BIOL.SUPPLY HOUS 4100 HB−158939−3,2,1 COUNTDOWN 102.60 186622 91010 11/22/11 1001817 CAROLINA BIOL.SUPPLY HOUS 4100 HB−74864 − PHOSPHATE BUFF 8.79 186622 91010 11/22/11 1001817 CAROLINA BIOL.SUPPLY HOUS 4100 HB−746495−8 STATION REPLA 21.14 186622 91010 11/22/11 1001817 CAROLINA BIOL.SUPPLY HOUS 4100 HB−211149 RESTRICTION ENZ 169.10 TOTAL CHECK 762.84

186623 91010 11/22/11 1061854 CARQUEST AUTO PARTS 4100 INVOICE # 261921 BRAKE R 76.36 186623 91010 11/22/11 1061854 CARQUEST AUTO PARTS 3230 INVOICE # 260579 30W OIL 12.75 TOTAL CHECK 89.11



186627 91010 11/22/11 1060091 CDW−G 4100 #2147439 LOGITECH USB HEA 135.00 186627 91010 11/22/11 1060091 CDW−G 4100 #2217132 HP SLATE 500 Z54 2,295.00 186627 91010 11/22/11 1060091 CDW−G 4114 HP SB LA2405WG WIDE DVI D 275.00 186627 91010 11/22/11 1060091 CDW−G 5414 QTY:1; 1584394 HP CLJ CP3 635.00 186627 91010 11/22/11 1060091 CDW−G 5412 QTY: 5; 2041459 ACAD TECH 715.00 186627 91010 11/22/11 1060091 CDW−G 4100 1725624 PLANTRONICS AUDIO 135.00 186627 91010 11/22/11 1060091 CDW−G 4114 HP LJ P2055DN 762.00 186627 91010 11/22/11 1060091 CDW−G 4114 10 INK BLACK 170.60 186627 91010 11/22/11 1060091 CDW−G 4114 MAGENTA INK 111.93 186627 91010 11/22/11 1060091 CDW−G 4114 CYAN INK 110.79 186627 91010 11/22/11 1060091 CDW−G 4114 YELLOW INK 36.99 186627 91010 11/22/11 1060091 CDW−G 4114 HPS−C9423A 35.00 186627 91010 11/22/11 1060091 CDW−G 4114 HPS−C9424A 35.00 186627 91010 11/22/11 1060091 CDW−G 4114 HPS−C9420A 35.00 186627 91010 11/22/11 1060091 CDW−G 4114 HPS−C9421A 35.00 186627 91010 11/22/11 1060091 CDW−G 4114 HPS−C9422A 35.00 186627 91010 11/22/11 1060091 CDW−G 4114 HPS−C5019A 35.00 186627 91010 11/22/11 1060091 CDW−G 4100 1729886 PNY QUADRO FX580 5,250.00 186627 91010 11/22/11 1060091 CDW−G 4100 #1361930, LACIE USB 2.0 1 2,075.00




186627 91010 11/22/11 1060091 CDW−G 4100 #2341944 TARGUS TRUSS CAS 440.00 186627 91010 11/22/11 1060091 CDW−G 4100 #2145615 TARGUS SCREEN PR 176.00 186627 91010 11/22/11 1060091 CDW−G 5414 QTY: 16; VIEWSONIC VA2033 1,599.84 186627 91010 11/22/11 1060091 CDW−G 5414 QTY: 1; STARTECH DISPLAY 17.00 186627 91010 11/22/11 1060091 CDW−G 5414 QTY: 1; TRIPP 6INCH DISPL 23.00 186627 91010 11/22/11 1060091 CDW−G 5414 QTY: 1; KINGSTON 256MB DD 9.45 186627 91010 11/22/11 1060091 CDW−G 4114 HP LJ P2055DN 33PPM MFG#: 762.00 186627 91010 11/22/11 1060091 CDW−G 4100 QTY: 10 096394− HP BRIGHT 167.50 186627 91010 11/22/11 1060091 CDW−G 3230 #1725624 PLANTRONICS AUDI 1,350.00 186627 91010 11/22/11 1060091 CDW−G 4114 KINGSTON HI−SPEED 19−IN−1 338.00 186627 91010 11/22/11 1060091 CDW−G 4114 KINGSTON HI−SPEED 19−IN−1 52.00 186627 91010 11/22/11 1060091 CDW−G 4100 QTY: 4 488826 PANDUIT 4PT 14.40 186627 91010 11/22/11 1060091 CDW−G 4114 HP SB 65W AC ADAPTER MFG# 357.00 186627 91010 11/22/11 1060091 CDW−G 7013 ITEM NO. 964882 − HP LJ 5 2,115.00 186627 91010 11/22/11 1060091 CDW−G 4114 ITEM NO. 2064398 XFX GEFO 33.00 186627 91010 11/22/11 1060091 CDW−G 5417 2333709 − HP SB 4530S I3− 5,150.00 186627 91010 11/22/11 1060091 CDW−G 5417 2333709 − HP SB 4530S I3− −4,120.00 186627 91010 11/22/11 1060091 CDW−G 5404 GLC−SX−MM= − GE SFP, LC C 265.00 186627 91010 11/22/11 1060091 CDW−G 5404 WS−C3560CG−8PC−S − CATALY 1,952.70 186627 91010 11/22/11 1060091 CDW−G 4100 OTY: 12 1360972 KINGSTON 179.40 186627 91010 11/22/11 1060091 CDW−G 4100 ITEM #2364214, ACAD NETOP 3,500.00 186627 91010 11/22/11 1060091 CDW−G 4114 XFX GEFORCE 8400GS 512MB 33.00 186627 91010 11/22/11 1060091 CDW−G 7007 HP SB LE 1901W 19" WIDE M 840.00 186627 91010 11/22/11 1060091 CDW−G 7007 ELMO TT−02RX DOC CAM TAA 625.00 186627 91010 11/22/11 1060091 CDW−G 7011 HP NVIDIA QUADRO FX580 51 171.00 186627 91010 11/22/11 1060091 CDW−G 7011 CDW ITEM #2333716 HP SB 6 1,518.00 186627 91010 11/22/11 1060091 CDW−G 7011 ITEM NO. 1970117 HP SB 90 284.00 186627 91010 11/22/11 1060091 CDW−G 4114 ITEM #1347280 PEERLESS GE 129.00 186627 91010 11/22/11 1060091 CDW−G 4100 1537719 100.00 186627 91010 11/22/11 1060091 CDW−G 4100 1537714 82.00 186627 91010 11/22/11 1060091 CDW−G 4100 1968383 24.00 186627 91010 11/22/11 1060091 CDW−G 4100 1904605 24.00 186627 91010 11/22/11 1060091 CDW−G 4100 1968389 24.00 186627 91010 11/22/11 1060091 CDW−G 4100 2357462 24.00 186627 91010 11/22/11 1060091 CDW−G 4100 QTY: 5 2334971 120.00 186627 91010 11/22/11 1060091 CDW−G 4100 #1817265 SEAGATE USB 500G 186.00 186627 91010 11/22/11 1060091 CDW−G 4100 #1955967 HP V125W USB 4GB 36.25 186627 91010 11/22/11 1060091 CDW−G 4100 #2277353 NINTENDO WII CON 177.55 186627 91010 11/22/11 1060091 CDW−G 4100 #2328213 NINTENDO WII REM 43.00 186627 91010 11/22/11 1060091 CDW−G 4100 #2334437 NINTENDO WII NUN 22.00 186627 91010 11/22/11 1060091 CDW−G 4100 #2308899 NINTENDO WII NUN 22.00 186627 91010 11/22/11 1060091 CDW−G 4100 #2271052 NINTENDO WII REM 43.00 186627 91010 11/22/11 1060091 CDW−G 4100 #2271052 NINTENDO WII REM 86.00 186627 91010 11/22/11 1060091 CDW−G 4114 #595392 HP UNIV COATED 2 380.00 186627 91010 11/22/11 1060091 CDW−G 4100 #1816075 COBY MULTIMEDIA 765.00 186627 91010 11/22/11 1060091 CDW−G 7013 ELMO TT−02RX DOC CAM 625.00 186627 91010 11/22/11 1060091 CDW−G 7011 HP SB90W DOCKING STATION 142.00 186627 91010 11/22/11 1060091 CDW−G 4113 2087329 / ADO MASTER CS5 23.00 186627 91010 11/22/11 1060091 CDW−G 4113 2063676 / ADO MASTER 2 YR 1,400.00 186627 91010 11/22/11 1060091 CDW−G 4113 2384774 / ADO MASTER CS5. 14,200.00 186627 91010 11/22/11 1060091 CDW−G 4100 #2147439 LOGITECH USB HEA 45.00 186627 91010 11/22/11 1060091 CDW−G 5412 QTY: 1; HP LJ CP4525N 42P 1,325.00 TOTAL CHECK 50,817.40

186628 91010 11/22/11 1061067 CENGAGE LEARNING 4100 ISBN 9780538445191, TEACH 149.00 186628 91010 11/22/11 1061067 CENGAGE LEARNING 4100 SHIPPING & HANDLING 7.22




TOTAL CHECK 156.22

186629 91010 11/22/11 1063392 CHICAGO SPOTLIGHT, INC 7007 AUDITORIUM UPDATES 462.16 186629 91010 11/22/11 1063392 CHICAGO SPOTLIGHT, INC 7007 AUDITORIUM UPDATES 246.45 186629 91010 11/22/11 1063392 CHICAGO SPOTLIGHT, INC 7007 AUDITORIUM SUPPLIES 212.40 TOTAL CHECK 921.01

186630 91010 11/22/11 1070492 CHILDREN’S HOME ASSOC. OF 6720 SPEC ED TUITION 2,645.16 186630 91010 11/22/11 1070492 CHILDREN’S HOME ASSOC. OF 6720 SPEC ED TUITION 1.44 186630 91010 11/22/11 1070492 CHILDREN’S HOME ASSOC. OF 6720 SPEC ED TUITION 1,006.24 TOTAL CHECK 3,652.84

186631 91010 11/22/11 1051471 CHROMARK CORP. 4100 1’ BRUSH 3 YELLOW,GREEN, 126.00 186631 91010 11/22/11 1051471 CHROMARK CORP. 4100 2" BRUSH 133.00 186631 91010 11/22/11 1051471 CHROMARK CORP. 4100 INK WELLPADS 62.50 186631 91010 11/22/11 1051471 CHROMARK CORP. 4100 SALES TAX FREIGHT 9.24 TOTAL CHECK 330.74


186633 91010 11/22/11 1070360 ARTHUR CLESEN 4100 CALCIND CLAY 636.00


186635 91010 11/22/11 1061891 COMCAST 3400 NETWORK SERVICE 3,316.06 186635 91010 11/22/11 1061891 COMCAST 3400 NETWORK SERVICE 3,316.05 186635 91010 11/22/11 1061891 COMCAST 3400 NETWORK SERVICE 3,316.06 186635 91010 11/22/11 1061891 COMCAST 3400 NETWORK SERVICE 3,630.59 186635 91010 11/22/11 1061891 COMCAST 3400 NETWORK SERVICE 3,630.60 186635 91010 11/22/11 1061891 COMCAST 3400 NETWORK SERVICE 3,630.60 TOTAL CHECK 20,839.96



186638 91010 11/22/11 1059985 CONNELLY ELECTRIC CO 5300 DGN ELECTRIC WORK 26,377.54

186639 91010 11/22/11 1052065 CONSERV FS 4100 SALT 2,171.80



186642 91010 11/22/11 9991865 COURTNEY LINNEMEYER 3320 RETRO MILEAGE−SEPT 2.77 186642 91010 11/22/11 9991865 COURTNEY LINNEMEYER 3320 RETRO MILEAGE−OCT 2.77 186642 91010 11/22/11 9991865 COURTNEY LINNEMEYER 3320 TRAVEL REIMBURSEMENT 34.19 TOTAL CHECK 39.73

186643 91010 11/22/11 1073556 CPI 2250 OCTOBER FEE 2.00

186644 91010 11/22/11 1003390 CRESCENT ELECTRIC 4100 C2642 UNVME 223.30

186645 91010 11/22/11 1063820 CRYSTAL BROOK DIRECT 4100 5−5MIL #SL1222 LAMINATING 147.95

186646 91010 11/22/11 1075218 CSC LEARNING 4100 LEXIA READING SETUP FEE 1,500.00




186646 91010 11/22/11 1075218 CSC LEARNING 3405 NEW LEXIA WEB LICENSE 2,400.00 186646 91010 11/22/11 1075218 CSC LEARNING 3050 HALF−DAY TRAINING/TEACHER 1,000.00 186646 91010 11/22/11 1075218 CSC LEARNING 4100 SHIPPING & HANDLING 25.00 TOTAL CHECK 4,925.00


186648 91010 11/22/11 1002628 DAOES/TECHNOLOGY CTR OF D 4199 SPEC ED TUITION 2,137.10 186648 91010 11/22/11 1002628 DAOES/TECHNOLOGY CTR OF D 6714 SPEC ED TUITION 568,369.88 TOTAL CHECK 570,506.98


186650 91010 11/22/11 1060024 DBL DISTRIBUTORS/RAY SKOP 4100 #119294 HARD SHELL CASE F 22.20 186650 91010 11/22/11 1060024 DBL DISTRIBUTORS/RAY SKOP 4100 #112151 SCREEN PROTECTOR 24.14 TOTAL CHECK 46.34

186651 91010 11/22/11 1002720 DEMCO 4900 P164−7116 / REDDI CORNERS 28.92 186651 91010 11/22/11 1002720 DEMCO 4900 P138−2960 / DATE DUE SLIP 84.96 186651 91010 11/22/11 1002720 DEMCO 4900 P128−8264 / SPINE LABEL P 149.52 186651 91010 11/22/11 1002720 DEMCO 4900 #153−5236 / SECURITY STRI 389.98 TOTAL CHECK 653.38

186652 91010 11/22/11 1057188 DGM SALES 4100 #6835MK−GRN KEY LOCKS IN 299.90 186652 91010 11/22/11 1057188 DGM SALES 4100 #SG419 MK MASTER KEY 6.50 TOTAL CHECK 306.40

186653 91010 11/22/11 1060617 DICK POND ATHLETICS 4100 T97−3 GORILLA GRIP MAT T 444.00 186653 91010 11/22/11 1060617 DICK POND ATHLETICS 4100 SHIPPING 30.00 TOTAL CHECK 474.00


186655 91010 11/22/11 1074165 DISCOUNT ELECTRONICS 4114 DELL PA−21 AC ADAPTER / B 58.00 186655 91010 11/22/11 1074165 DISCOUNT ELECTRONICS 4114 SHIPPING 8.90 TOTAL CHECK 66.90



186658 91010 11/22/11 1002869 DOMINICKS FINER FOODS 4127 DOMINICK’S CHARGE ACCOUNT 151.48 186658 91010 11/22/11 1002869 DOMINICKS FINER FOODS 4127 DOMINICK’S CHARGE ACCOUNT 320.80 186658 91010 11/22/11 1002869 DOMINICKS FINER FOODS 4127 DOMINICK’S CHARGE ACCOUNT 156.64 186658 91010 11/22/11 1002869 DOMINICKS FINER FOODS 4127 DOMINICK’S CHARGE ACCOUNT −2.54 186658 91010 11/22/11 1002869 DOMINICKS FINER FOODS 4127 DOMINICK’S CHARGE ACCOUNT 8.38 186658 91010 11/22/11 1002869 DOMINICKS FINER FOODS 4127 DOMINICK’S CHARGE ACCOUNT 223.44 186658 91010 11/22/11 1002869 DOMINICKS FINER FOODS 4127 DOMINICK’S CHARGE ACCOUNT −2.50 186658 91010 11/22/11 1002869 DOMINICKS FINER FOODS 4127 DOMINICK’S CHARGE ACCOUNT −7.12 186658 91010 11/22/11 1002869 DOMINICKS FINER FOODS 4127 DOMINICK’S CHARGE ACCOUNT 31.90 186658 91010 11/22/11 1002869 DOMINICKS FINER FOODS 4127 DOMINICK’S CHARGE ACCOUNT 404.70 186658 91010 11/22/11 1002869 DOMINICKS FINER FOODS 4127 DOMINICK’S CHARGE ACCOUNT 6.87 TOTAL CHECK 1,292.05

186659 91010 11/22/11 1060296 DOWNERS GROVE DISTRICT 58 6710 SPEC ED TUITION 32,311.78





186661 91010 11/22/11 1003070 DREISILKER MOTORS 4100 INVOICE #C107640 −$825.00 817.85 186661 91010 11/22/11 1003070 DREISILKER MOTORS 4100 INVOICE #C107640 −$825.00 293.26 186661 91010 11/22/11 1003070 DREISILKER MOTORS 4100 INVOICE #C107640 −$825.00 −825.00 186661 91010 11/22/11 1003070 DREISILKER MOTORS 4100 RB3154AVI 1−1/2HP MOTOR 330.87 TOTAL CHECK 616.98

186662 91010 11/22/11 1075725 DRIVER EDUCATION SUPPLIES 4100 INVOICE # 2842 STAZON MO 64.79 186662 91010 11/22/11 1075725 DRIVER EDUCATION SUPPLIES 4100 INVOICE # 2842 STAZON MO 64.79 TOTAL CHECK 129.58

186663 91010 11/22/11 1054209 DUPAGE COUNTY HEALTH DEPT 3190 ANNUAL FOOD PERMIT 525.00 186663 91010 11/22/11 1054209 DUPAGE COUNTY HEALTH DEPT 3190 ANNUAL FOOD PERMIT 525.00 TOTAL CHECK 1,050.00


186665 91010 11/22/11 1074372 EASYLINK SERVICES 3400 SEPT USAGE 104.00


186667 91010 11/22/11 1058127 ROBERT D. ECKWALL, JR. 3272 PAYMENT OF STATEMENT 10−1 90.00

186668 91010 11/22/11 1075017 ECS MIDWEST INC 3191 PROVIDE TESTING SERVICES 1,047.50 186668 91010 11/22/11 1075017 ECS MIDWEST INC 3191 PROVIDE SERVICES FOR SUBS 1,055.00 TOTAL CHECK 2,102.50



186671 91010 11/22/11 1052557 EMED CO. 7007 SIGNS PER QUOTE #22528270 670.44 186671 91010 11/22/11 1052557 EMED CO. 7007 SIGNS PER QUOTE #22528270 1,087.08 TOTAL CHECK 1,757.52

186672 91010 11/22/11 1074139 ENTREPRENEUR MEDIA INC 4100 ENTREPRENEUR MAGAZINE, 1 18.97

186673 91010 11/22/11 1073359 ERIE COMPUTER COMPANY 4100 PEERLESS CMJ500R1 61.38 186673 91010 11/22/11 1073359 ERIE COMPUTER COMPANY 4100 PEERLESS EXT101 21.79 186673 91010 11/22/11 1073359 ERIE COMPUTER COMPANY 4100 SHIPPING 10.75 186673 91010 11/22/11 1073359 ERIE COMPUTER COMPANY 5412 11277412 PEERLESS CMJ500R 61.80 186673 91010 11/22/11 1073359 ERIE COMPUTER COMPANY 5412 10180730 CABLES TO GO 423 20.35 186673 91010 11/22/11 1073359 ERIE COMPUTER COMPANY 5412 11133459 CABLES TO GO 405 19.98 186673 91010 11/22/11 1073359 ERIE COMPUTER COMPANY 4100 10915808 HITACHI CP42020 341.08 186673 91010 11/22/11 1073359 ERIE COMPUTER COMPANY 5998 10180730 CABLES−TO−GO 423 61.05 186673 91010 11/22/11 1073359 ERIE COMPUTER COMPANY 5998 SHIPPING 8.00 186673 91010 11/22/11 1073359 ERIE COMPUTER COMPANY 4100 QTY: 6; 10180226 CABLES T 49.44 186673 91010 11/22/11 1073359 ERIE COMPUTER COMPANY 4100 QTY: 3; 10179222 CABLES T 33.33 TOTAL CHECK 688.95

186674 91010 11/22/11 1062637 ESCHOOL SOLUTIONS 4161 ERO SUBSCRIPTION RENEWAL 3,010.00 186674 91010 11/22/11 1062637 ESCHOOL SOLUTIONS 4161 ERO SUBSCRIPTION RENEWAL 68.75 TOTAL CHECK 3,078.75





186676 91010 11/22/11 1062828 FASTENAL INDUSTRIAL SUPPL 4100 #13277 51.60


186678 91010 11/22/11 1011777 FEDERAL EXPRESS 3400 OVERNIGHT MAILING 22.52


186680 91010 11/22/11 1062316 FIRM SYSTEMS 3001 SEPTEMBER FINGERPRINTING 637.00

186681 91010 11/22/11 1062488 FIRST TO THE FINISH 4100 GS149 SEIKO S149 STOPWATC 369.99 186681 91010 11/22/11 1062488 FIRST TO THE FINISH 4100 GS950 THERMAL PAPER FOR S 17.90 186681 91010 11/22/11 1062488 FIRST TO THE FINISH 4100 GCEI495 ULTRAK 495 STOPWA 75.90 186681 91010 11/22/11 1062488 FIRST TO THE FINISH 4100 GCEI495Y − ULTRAK 495 STO 75.90 186681 91010 11/22/11 1062488 FIRST TO THE FINISH 4100 SHIPPING 15.00 TOTAL CHECK 554.69



186684 91010 11/22/11 1003723 FLINN SCIENTIFIC 4100 AP1107−HYDRION 1−12 PH TE 22.59 186684 91010 11/22/11 1003723 FLINN SCIENTIFIC 4100 M0064−MINERAL OIL 6.50 186684 91010 11/22/11 1003723 FLINN SCIENTIFIC 4100 AP5443−TESLA COIL W ON/OF 211.18 186684 91010 11/22/11 1003723 FLINN SCIENTIFIC 4100 P0074−POTASSIUM NITRATE, 21.21 186684 91010 11/22/11 1003723 FLINN SCIENTIFIC 4100 S0064−SODIUM CHLORIDE, LA 7.01 186684 91010 11/22/11 1003723 FLINN SCIENTIFIC 4100 B0010−BARIUM NITRATE, REA 5.87 186684 91010 11/22/11 1003723 FLINN SCIENTIFIC 4100 C0197−CALCIUM HYDROXIDE, 6.76 186684 91010 11/22/11 1003723 FLINN SCIENTIFIC 4100 S0128−STEEL WOOL, SIZE 00 5.31 186684 91010 11/22/11 1003723 FLINN SCIENTIFIC 4100 S0142−SULFUR, PRECIPITATE 8.00 TOTAL CHECK 294.43

186685 91010 11/22/11 1056965 FOLLETT EDUCATIONAL SERVI 4100 ARCHITECTURE RESIDENTIAL 541.20 186685 91010 11/22/11 1056965 FOLLETT EDUCATIONAL SERVI 4211 A MERCY BY TONI MORRISON 966.14 186685 91010 11/22/11 1056965 FOLLETT EDUCATIONAL SERVI 4211 MONTANA 1948 65.84 186685 91010 11/22/11 1056965 FOLLETT EDUCATIONAL SERVI 4211 THE BURN JOURNALS 222.21 186685 91010 11/22/11 1056965 FOLLETT EDUCATIONAL SERVI 4211 LOOKING FOR ALASKA 57.10 186685 91010 11/22/11 1056965 FOLLETT EDUCATIONAL SERVI 4211 INTO THE BEAUTIFUL NORTH 102.97 186685 91010 11/22/11 1056965 FOLLETT EDUCATIONAL SERVI 4211 ROMEO & JULIET 103.25 186685 91010 11/22/11 1056965 FOLLETT EDUCATIONAL SERVI 4100 OXFORD NEW FRECH/ENGLISH 155.60 186685 91010 11/22/11 1056965 FOLLETT EDUCATIONAL SERVI 000 UNUSED CREDIT −468.16 186685 91010 11/22/11 1056965 FOLLETT EDUCATIONAL SERVI 000 UNUSED CREDIT −78.30 TOTAL CHECK 1,667.85




186689 91010 11/22/11 1057533 FRANCZEK RADELET 3130 PROFESSIONAL FEES 391.00 186689 91010 11/22/11 1057533 FRANCZEK RADELET 3130 PROFESSIONAL FEES 828.00 186689 91010 11/22/11 1057533 FRANCZEK RADELET 3130 PROFESSIONAL FEES 299.00 186689 91010 11/22/11 1057533 FRANCZEK RADELET 3130 PROFESSIONAL FEES 9,284.00 186689 91010 11/22/11 1057533 FRANCZEK RADELET 3180 PROFESSIONAL FEES 5,590.00




186689 91010 11/22/11 1057533 FRANCZEK RADELET 3180 PROFESSIONAL FEES 4,980.61 186689 91010 11/22/11 1057533 FRANCZEK RADELET 3180 PROFESSIONAL SERVICES 7,819.98 186689 91010 11/22/11 1057533 FRANCZEK RADELET 3180 PROFESSIONAL SERVICES 43,043.45 186689 91010 11/22/11 1057533 FRANCZEK RADELET 3130 PROFESSIONAL SERVICES 414.00 186689 91010 11/22/11 1057533 FRANCZEK RADELET 3130 PROFESSIONAL SERVICES 1,932.00 186689 91010 11/22/11 1057533 FRANCZEK RADELET 3130 PROFESSIONAL SERVICES 3,680.00 186689 91010 11/22/11 1057533 FRANCZEK RADELET 3130 PROFESSIONAL SERVICES 2,869.59 186689 91010 11/22/11 1057533 FRANCZEK RADELET 3180 PROFESSIONAL FEES 3,500.00 186689 91010 11/22/11 1057533 FRANCZEK RADELET 3180 PROFESSIONAL FEES 9,354.15 186689 91010 11/22/11 1057533 FRANCZEK RADELET 3130 PROFESSIONAL FEES 92.00 186689 91010 11/22/11 1057533 FRANCZEK RADELET 3130 PROFESSIONAL FEES 4,062.00 186689 91010 11/22/11 1057533 FRANCZEK RADELET 3130 PROFESSIONAL FEES 682.00 186689 91010 11/22/11 1057533 FRANCZEK RADELET 3130 PROFESSIONAL FEES 1,242.00 186689 91010 11/22/11 1057533 FRANCZEK RADELET 3130 PROFESSIONAL FEES 299.00 186689 91010 11/22/11 1057533 FRANCZEK RADELET 3180 PROFESSIONAL FEES 3,755.00 186689 91010 11/22/11 1057533 FRANCZEK RADELET 3180 PROFESSIONAL FEES 11,614.77 186689 91010 11/22/11 1057533 FRANCZEK RADELET 3130 PROFESSIONAL FEES 4,275.00 TOTAL CHECK 120,007.55


186691 91010 11/22/11 1074951 GAND MUSIC & SOUND 5202 UPDATE CARSTENS FIELD SOU 9,842.00


186693 91010 11/22/11 1061334 GENERAL PARTS 4100 515−005 THERMOPIL 24" 87.04

186694 91010 11/22/11 1073602 GIANT STEPS ILLINOIS 6720 SPEC ED TUITION 8,101.92 186694 91010 11/22/11 1073602 GIANT STEPS ILLINOIS 6720 SPEC ED TUITION 6,414.02 186694 91010 11/22/11 1073602 GIANT STEPS ILLINOIS 6720 SPEC ED TUITION 5,738.86 TOTAL CHECK 20,254.80

186695 91010 11/22/11 1060555 GILMAN GEAR 5302 #TT6 − TRACK TARP 7.5’ X 1,100.00 186695 91010 11/22/11 1060555 GILMAN GEAR 5302 #TT5 TRACK TARP 7.5’ X 40 475.00 186695 91010 11/22/11 1060555 GILMAN GEAR 5302 EST FREIGHT 123.28 186695 91010 11/22/11 1060555 GILMAN GEAR 5302 GPP18 GOAL POST PAD−NAVY 250.00 186695 91010 11/22/11 1060555 GILMAN GEAR 5302 COLUMBIA LETTERING "HIT H 25.00 186695 91010 11/22/11 1060555 GILMAN GEAR 5302 WHITE TRIM ON LETTERING 25.00 186695 91010 11/22/11 1060555 GILMAN GEAR 5302 ESTIMATED FREIGHT 120.00 TOTAL CHECK 2,118.28

186696 91010 11/22/11 1058677 GLENOAKS THERAPEUTIC DAY 6720 SPEC ED TUITION 40,685.40 186696 91010 11/22/11 1058677 GLENOAKS THERAPEUTIC DAY 6720 SPEC ED TUITION 10,655.70 TOTAL CHECK 51,341.10

186697 91010 11/22/11 1063636 GOLDSTAR LEARNING INC. 4160 MMADSR−8500 ANNUAL DISTR 12,351.00 186697 91010 11/22/11 1063636 GOLDSTAR LEARNING INC. 4160 MM−ACT ACT MODULE SUBSCR 1,695.00 TOTAL CHECK 14,046.00

186698 91010 11/22/11 1061576 ENERGYCAP INC 4160 RENEW ENERGY CAP PROFESSI 1,985.00








186703 91010 11/22/11 1052693 GRAINGER,INC 4100 INVOICE #9665294303 19.02 186703 91010 11/22/11 1052693 GRAINGER,INC 4100 INVOICE 39665294311 848.70 186703 91010 11/22/11 1052693 GRAINGER,INC 4100 INVOICE #9667426127 6.60 186703 91010 11/22/11 1052693 GRAINGER,INC 4100 INVOICE #9670036350 60.66 186703 91010 11/22/11 1052693 GRAINGER,INC 4100 INVOICE #9672076008 379.08 186703 91010 11/22/11 1052693 GRAINGER,INC 4100 INVOICE #9660862468 520.60 186703 91010 11/22/11 1052693 GRAINGER,INC 4100 9660862450 506.90 186703 91010 11/22/11 1052693 GRAINGER,INC 4100 9662887851 212.40 186703 91010 11/22/11 1052693 GRAINGER,INC 4100 9667787544 308.29 186703 91010 11/22/11 1052693 GRAINGER,INC 4100 9662751743 48.47 186703 91010 11/22/11 1052693 GRAINGER,INC 4100 9664530517 156.38 186703 91010 11/22/11 1052693 GRAINGER,INC 4100 9660862443 48.13 186703 91010 11/22/11 1052693 GRAINGER,INC 4100 9660862476 21.03 186703 91010 11/22/11 1052693 GRAINGER,INC 4100 9662887869 19.02 186703 91010 11/22/11 1052693 GRAINGER,INC 4100 9671145424 497.67 186703 91010 11/22/11 1052693 GRAINGER,INC 4100 9662751735 30.30 186703 91010 11/22/11 1052693 GRAINGER,INC 4100 9660862484 8.31 186703 91010 11/22/11 1052693 GRAINGER,INC 4100 9666229001 82.40 186703 91010 11/22/11 1052693 GRAINGER,INC 4100 INVOICE #9653089244 88.76 186703 91010 11/22/11 1052693 GRAINGER,INC 4100 INVOICE #9650911713 29.88 186703 91010 11/22/11 1052693 GRAINGER,INC 4100 INVOICE #9646577032 145.44 186703 91010 11/22/11 1052693 GRAINGER,INC 4100 INVOICE # 9657556529 216.54 186703 91010 11/22/11 1052693 GRAINGER,INC 4100 9649531291 121.08 186703 91010 11/22/11 1052693 GRAINGER,INC 4100 9645631996 150.98 186703 91010 11/22/11 1052693 GRAINGER,INC 4100 9637629693 52.54 186703 91010 11/22/11 1052693 GRAINGER,INC 4100 9637938375 44.68 186703 91010 11/22/11 1052693 GRAINGER,INC 4100 9641067757 72.48 186703 91010 11/22/11 1052693 GRAINGER,INC 4100 9645631988 465.15 186703 91010 11/22/11 1052693 GRAINGER,INC 4100 9657556537 366.39 186703 91010 11/22/11 1052693 GRAINGER,INC 4100 9657556511 76.74 186703 91010 11/22/11 1052693 GRAINGER,INC 4100 9637938367 10.92 186703 91010 11/22/11 1052693 GRAINGER,INC 4100 9636464811 32.40 186703 91010 11/22/11 1052693 GRAINGER,INC 4100 9636077605 31.22 TOTAL CHECK 5,679.16

186704 91010 11/22/11 1057159 GREAT LAKES CLAY & SUPPLY 4126 CAT. NO. SP1169PT, SPECTR 24.50 186704 91010 11/22/11 1057159 GREAT LAKES CLAY & SUPPLY 4126 CAT. NO. SP1169PT, SPECTR 24.50 186704 91010 11/22/11 1057159 GREAT LAKES CLAY & SUPPLY 4126 CAT. NO. GL360−GL, SPLIT 57.50 186704 91010 11/22/11 1057159 GREAT LAKES CLAY & SUPPLY 4126 CAT. NO. GL540, RUBY RED 173.55 186704 91010 11/22/11 1057159 GREAT LAKES CLAY & SUPPLY 4126 CAT. NO. GM620, BLUE STON 46.80 186704 91010 11/22/11 1057159 GREAT LAKES CLAY & SUPPLY 4126 CAT. NO. AMV−387PT, BRIGH 79.90 186704 91010 11/22/11 1057159 GREAT LAKES CLAY & SUPPLY 4126 CAT. NO. AMV−390PT, BRIGH 79.90 186704 91010 11/22/11 1057159 GREAT LAKES CLAY & SUPPLY 4126 CAT. NO. AMV−354PT, LEAF 31.90 186704 91010 11/22/11 1057159 GREAT LAKES CLAY & SUPPLY 4126 CAT. NO. AMV−308PT, YELLO 31.90 186704 91010 11/22/11 1057159 GREAT LAKES CLAY & SUPPLY 4126 ESTIMATED SHIPPING AND HA 19.56 186704 91010 11/22/11 1057159 GREAT LAKES CLAY & SUPPLY 4126 ESTIMATED SHIPPING AND HA 9.58 TOTAL CHECK 579.59







186708 91010 11/22/11 1074945 GUARDIAN CONSTRUCTION 5300 DGS STRUCTURAL STEEL 2,140.00


186710 91010 11/22/11 1004348 HALOGEN SUPPLY COMPANY, I 3230 REPAIR TO PUMP MOTOR FOR 58.00



186713 91010 11/22/11 1004490 HAYDENS ATHLETIC 4100 INVOICE L6566−00 SUMMER 415.57


186715 91010 11/22/11 1057313 HEALY,BENDER & ASSOC 3191 DGS EXTERIOR MESSAGE SIGN 900.00 186715 91010 11/22/11 1057313 HEALY,BENDER & ASSOC 3191 DGN&S HEATING−COOLING 13,563.67 186715 91010 11/22/11 1057313 HEALY,BENDER & ASSOC 3000 DGS TENNIS COURT REPAIR 13,299.82 186715 91010 11/22/11 1057313 HEALY,BENDER & ASSOC 3000 DGN&S ROOF REPAIR 17,015.76 TOTAL CHECK 44,779.25

186716 91010 11/22/11 1074805 HEARTLAND BUSINESS SYSTEM 3235 INVOICE HBS00053912 FOR P 12.00 186716 91010 11/22/11 1074805 HEARTLAND BUSINESS SYSTEM 7010 BATTERY REPLACEMENT FOR S 349.00 TOTAL CHECK 361.00

186717 91010 11/22/11 1004572 HERITAGE HOUSE FLORIST 4100 PLANTS SENT TO STAFF MEMB 34.50 186717 91010 11/22/11 1004572 HERITAGE HOUSE FLORIST 4100 PLANTS SENT TO STAFF MEMB 34.50 TOTAL CHECK 69.00


186719 91010 11/22/11 1054983 HEWLETT−PACKARD 7013 XL506AV − HP COMPAQ 6200 1,000.00 186719 91010 11/22/11 1054983 HEWLETT−PACKARD 7013 HP PROBOOK 6560B WITH INT 764.20 186719 91010 11/22/11 1054983 HEWLETT−PACKARD 4114 HP MODEL 4510S NOTEBOOK P 83.20 186719 91010 11/22/11 1054983 HEWLETT−PACKARD 4114 HP MODEL NX7400 NOTEBOOK 83.20 186719 91010 11/22/11 1054983 HEWLETT−PACKARD 5404 418800−B21 − HP STORAGEWO 2,559.20 186719 91010 11/22/11 1054983 HEWLETT−PACKARD 5404 581284−B21 − HP 450GB 6G 5,019.36 186719 91010 11/22/11 1054983 HEWLETT−PACKARD 5404 462830−B21 − HP P411/256 276.51 186719 91010 11/22/11 1054983 HEWLETT−PACKARD 5404 407339−B21 − MINI SAS 4X 88.80 186719 91010 11/22/11 1054983 HEWLETT−PACKARD 7015 518857−B21 − HP PROLIANT 4,184.54 TOTAL CHECK 14,059.01




186723 91010 11/22/11 1057352 HOLY COW SPORTS INC 4100 BASEBALL JERSEY, WHITE BO 540.00 186723 91010 11/22/11 1057352 HOLY COW SPORTS INC 4100 "CAUTION: MUSTANGS KICK" 43.00 186723 91010 11/22/11 1057352 HOLY COW SPORTS INC 4100 NAVY HOODED SWEATSHIRT − 256.50 186723 91010 11/22/11 1057352 HOLY COW SPORTS INC 4100 WHITE HOODY WITH NAVY & L 28.50 186723 91010 11/22/11 1057352 HOLY COW SPORTS INC 4100 PINK HOODY WITH NAVY & LT 14.25 186723 91010 11/22/11 1057352 HOLY COW SPORTS INC 4100 GREY HOODY WITH NAVY & WH 57.00 186723 91010 11/22/11 1057352 HOLY COW SPORTS INC 4100 MUSTANG POWER T−SHIRTS 110.00 186723 91010 11/22/11 1057352 HOLY COW SPORTS INC 4100 MUSTANG POWER SHIRT − NAV 19.50




186723 91010 11/22/11 1057352 HOLY COW SPORTS INC 4100 MUSTANG POWER T−SHIRT 80.00 186723 91010 11/22/11 1057352 HOLY COW SPORTS INC 4100 TIE DYE SHIRT 96.00 186723 91010 11/22/11 1057352 HOLY COW SPORTS INC 4100 GILDAN GREY LONG SLEEVE S 31.50 186723 91010 11/22/11 1057352 HOLY COW SPORTS INC 4100 NAVY OUTBANKS SHORT SLEEV 27.00 TOTAL CHECK 1,303.25

186724 91010 11/22/11 1062218 HOME DEPOT 4100 ELECTRICAL SUPPLY 50.49 186724 91010 11/22/11 1062218 HOME DEPOT 3230 SNOW FENCE FOR FIELD 138.79 186724 91010 11/22/11 1062218 HOME DEPOT 3230 HARDWARE SUPPLIES 9.18 186724 91010 11/22/11 1062218 HOME DEPOT 3230 HARDWARE SUPPLIES 39.01 TOTAL CHECK 237.47



186727 91010 11/22/11 1074947 HOPPYS LANDSCAPING 5300 DGN&S LANDSCAPING 13,309.05 186727 91010 11/22/11 1074947 HOPPYS LANDSCAPING 5300 DGN EXCAV/SITE UTILITIES 69,741.30 TOTAL CHECK 83,050.35

186728 91010 11/22/11 1071571 HORIZON SOFTWARE INTERNAT 7010 19−470 − USB PIN PAD 550.75 186728 91010 11/22/11 1071571 HORIZON SOFTWARE INTERNAT 7010 19−291 − ELECTRONIC CASH 195.00 186728 91010 11/22/11 1071571 HORIZON SOFTWARE INTERNAT 7010 SHIPPING 23.19 TOTAL CHECK 768.94



186731 91010 11/22/11 1072836 HP PRODUCTS 4100 CITRISOLVENT ORGANIC DEGR 382.80 186731 91010 11/22/11 1072836 HP PRODUCTS 4100 LIQUID ENZYME 114.20 186731 91010 11/22/11 1072836 HP PRODUCTS 4100 CARPET CLEANER EXTRACTION 99.96 186731 91010 11/22/11 1072836 HP PRODUCTS 4100 3M7200 BLACK STRIP 20" 98.50 186731 91010 11/22/11 1072836 HP PRODUCTS 4100 3M7200 HIPRO STRIP 20" 176.40 186731 91010 11/22/11 1072836 HP PRODUCTS 4100 3M7200 BLACK STRIP 13" 20.64 186731 91010 11/22/11 1072836 HP PRODUCTS 4100 3M7200 BLACK STRIP 13" 140.85 186731 91010 11/22/11 1072836 HP PRODUCTS 4100 3M7200 BLACK STRIP 13" 30.96 186731 91010 11/22/11 1072836 HP PRODUCTS 4100 3M7200 BLACK STRIP 14" 11.71 186731 91010 11/22/11 1072836 HP PRODUCTS 4100 3M7200 BLACK STRIP 14" 46.84 186731 91010 11/22/11 1072836 HP PRODUCTS 4100 3M5100 RED BUFF 13" 50.25 186731 91010 11/22/11 1072836 HP PRODUCTS 4100 3M5100 RED BUFF 14" 34.05 186731 91010 11/22/11 1072836 HP PRODUCTS 4100 3M4100 WHITE POLISH 13" 30.15 186731 91010 11/22/11 1072836 HP PRODUCTS 4100 3M5300 GREEN SCRUB 13" 40.20 186731 91010 11/22/11 1072836 HP PRODUCTS 4100 3M5300 GREEN SCRUB 14" 34.05 186731 91010 11/22/11 1072836 HP PRODUCTS 4100 3M5300 GREEN SCRUB 14" 56.75 186731 91010 11/22/11 1072836 HP PRODUCTS 4100 3M 3100 AQUA BURNISH 27" 213.40 186731 91010 11/22/11 1072836 HP PRODUCTS 4100 3M854M BROWN DOODLEBUG 16.20 186731 91010 11/22/11 1072836 HP PRODUCTS 4100 32OZ TRIGGER SPRAYERS 40.80 186731 91010 11/22/11 1072836 HP PRODUCTS 4100 44GAL BRUTE GARBAGE BARRE 60.64 186731 91010 11/22/11 1072836 HP PRODUCTS 4100 BRUTE DOLLY 64.36 186731 91010 11/22/11 1072836 HP PRODUCTS 4100 LOBBY DUST PAN 22.56 186731 91010 11/22/11 1072836 HP PRODUCTS 4100 ANDERSON WATERHOG FASHION 784.06 186731 91010 11/22/11 1072836 HP PRODUCTS 4100 LAMBSKIN 3500 DUST WANDS 44.64 186731 91010 11/22/11 1072836 HP PRODUCTS 4100 SYLVANIA F032/741/ECO MED 1,630.81 186731 91010 11/22/11 1072836 HP PRODUCTS 4100 15T6 15 WATT T6 SWITCHBOA 222.15 186731 91010 11/22/11 1072836 HP PRODUCTS 4100 UNGER LONG HANDLE RAZOR B 28.84




186731 91010 11/22/11 1072836 HP PRODUCTS 4100 UNGER LONG HANDLE RAZOR B 86.52 TOTAL CHECK 4,583.29

186732 91010 11/22/11 1061729 IASB PUBLICATIONS 6400 2012 PRESS SUBSCRIPTION R 675.00

186733 91010 11/22/11 1063014 ICE MOUNTAIN WATER 3700 RENTAL OF WATER COOLER EQ 71.59 186733 91010 11/22/11 1063014 ICE MOUNTAIN WATER 4100 BOTTLED WATER SERVICE FOR 52.57 186733 91010 11/22/11 1063014 ICE MOUNTAIN WATER 4100 BOTTLED WATER SERVICE FOR 52.53 186733 91010 11/22/11 1063014 ICE MOUNTAIN WATER 3700 RENTAL OF WATER COOLER EQ 47.58 TOTAL CHECK 224.27

186734 91010 11/22/11 1053139 ILLINOIS TIME RECORDER/ I 3230 LABOR & TRAVEL 232.20 186734 91010 11/22/11 1053139 ILLINOIS TIME RECORDER/ I 3230 TRIP CHARGE 45.00 TOTAL CHECK 277.20

186735 91010 11/22/11 1051160 I.J.S. 4100 16 GA. ROUND STERLING SIL 25.33 186735 91010 11/22/11 1051160 I.J.S. 4100 18 GA ROUND STERLING SILV 31.84 186735 91010 11/22/11 1051160 I.J.S. 4100 19 GA STERLING SILVER ROU 26.05 186735 91010 11/22/11 1051160 I.J.S. 4100 20 GA STERLING SILVER ROU 26.53 TOTAL CHECK 109.75

186736 91010 11/22/11 1057158 INTEGRYS ENERGY SERVICES 4650 NORTH − GAS 5,095.62 186736 91010 11/22/11 1057158 INTEGRYS ENERGY SERVICES 4650 SOUTH − GAS 1,528.49 186736 91010 11/22/11 1057158 INTEGRYS ENERGY SERVICES 4650 ASC − GAS 110.57 186736 91010 11/22/11 1057158 INTEGRYS ENERGY SERVICES 4650 GARAGE − GAS 13.18 186736 91010 11/22/11 1057158 INTEGRYS ENERGY SERVICES 4650 GAS − NORTH 9,554.21 186736 91010 11/22/11 1057158 INTEGRYS ENERGY SERVICES 4650 GAS − SOUTH 5,529.82 186736 91010 11/22/11 1057158 INTEGRYS ENERGY SERVICES 4650 GAS − ASC 140.55 186736 91010 11/22/11 1057158 INTEGRYS ENERGY SERVICES 4650 GAS − GARAGE 91.88 TOTAL CHECK 22,064.32

186737 91010 11/22/11 1061901 INTERNATIONAL AUTO GLASS 3230 INVOICE # 40475 PASSINGE 250.00

186738 91010 11/22/11 1072944 ITC 4100 NAVY, FULL ZIP LADIES TEX 280.00 186738 91010 11/22/11 1072944 ITC 4100 WIN−JACKETS − NAVY/COLUMB 225.00 186738 91010 11/22/11 1072944 ITC 4100 WIN−JACKETS − 2XXXL, 1X 81.00 TOTAL CHECK 586.00

186739 91010 11/22/11 1075174 JAK GRAPHIC DESIGN 3000 NEWSLETTER DESIGN 6,273.50 186739 91010 11/22/11 1075174 JAK GRAPHIC DESIGN 3000 LETTERHEAD ART 300.00 TOTAL CHECK 6,573.50

186740 91010 11/22/11 1005138 JEWEL FOOD STORES #54 4100 RUNNING P.O. 21.54 186740 91010 11/22/11 1005138 JEWEL FOOD STORES #54 4100 OCTOBER EQUIPMENT/SUPPLIE 13.39 186740 91010 11/22/11 1005138 JEWEL FOOD STORES #54 4100 OCTOBER EQUIPMENT/SUPPLIE 1.39 186740 91010 11/22/11 1005138 JEWEL FOOD STORES #54 4127 OCTOBER GROCERY RECEIPTS 66.73 186740 91010 11/22/11 1005138 JEWEL FOOD STORES #54 4127 OCTOBER GROCERY RECEIPTS 77.93 186740 91010 11/22/11 1005138 JEWEL FOOD STORES #54 4127 OCTOBER GROCERY RECEIPTS 31.90 186740 91010 11/22/11 1005138 JEWEL FOOD STORES #54 4127 OCTOBER GROCERY RECEIPTS 56.42 186740 91010 11/22/11 1005138 JEWEL FOOD STORES #54 4127 OCTOBER GROCERY RECEIPTS 2.59 186740 91010 11/22/11 1005138 JEWEL FOOD STORES #54 4127 OCTOBER GROCERY RECEIPTS 145.20 186740 91010 11/22/11 1005138 JEWEL FOOD STORES #54 4127 OCTOBER GROCERY RECEIPTS 19.89 186740 91010 11/22/11 1005138 JEWEL FOOD STORES #54 4127 OCTOBER GROCERY RECEIPTS 57.90 186740 91010 11/22/11 1005138 JEWEL FOOD STORES #54 4127 OCTOBER GROCERY RECEIPTS 24.38 186740 91010 11/22/11 1005138 JEWEL FOOD STORES #54 4127 OCTOBER GROCERY RECEIPTS 81.06 186740 91010 11/22/11 1005138 JEWEL FOOD STORES #54 4127 OCTOBER GROCERY RECEIPTS 91.95




TOTAL CHECK 692.27

186741 91010 11/22/11 9991844 JILL BROWNING 3321 MONTHLY TRAVEL REIMB 57.50 186741 91010 11/22/11 9991844 JILL BROWNING 3400 MONTHLY PHONE REIMB 45.00 TOTAL CHECK 102.50













186754 91010 11/22/11 1061357 KINSALE CONTRACTING 3191 ASBESTOS ABATEMENT 30,699.00

186755 91010 11/22/11 1005259 KIPP’S LAWN MOWER SLS/SVC 3230 INVOICE # 401682 IGNITI 103.14


186757 91010 11/22/11 1005297 KLEIN,THORPE AND JENKINS 3191 PROFESSIONAL SERVICES 744.04


186759 91010 11/22/11 1072450 KONICA MINOLTA BUS SOLUTI 4100 SERVICE/SUPPLY FOR BIZHUB 476.00

186760 91010 11/22/11 1062741 LA FORCE 4100 P.O. 112925 GYM DOORS 7,200.00

186761 91010 11/22/11 1070091 LABOR LAW CENTER, INC 4900 FEDERAL AND IL LABOR LABO 179.70 186761 91010 11/22/11 1070091 LABOR LAW CENTER, INC 4900 SHIPPING AND HANDLING 12.95 TOTAL CHECK 192.65

186762 91010 11/22/11 1005336 LABVOLT SYSTEMS 3230 REPAIR 10 FACET BOARDS FO 893.70

186763 91010 11/22/11 1057563 LAGRANGE AREA DEPT OF SPE 3100 SPEC ED TUITION 323.50




186764 91010 11/22/11 1058147 LAIDLAW TRANSIT/FIRST STU 3310 DGS ATHLETICS 5,590.08 186764 91010 11/22/11 1058147 LAIDLAW TRANSIT/FIRST STU 3310 OUTSTANDING CREDIT −404.92 186764 91010 11/22/11 1058147 LAIDLAW TRANSIT/FIRST STU 3310 OUTSTANDING CREDIT −335.53 TOTAL CHECK 4,849.63


186766 91010 11/22/11 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 315.00 186766 91010 11/22/11 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 175.00 186766 91010 11/22/11 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 455.00 186766 91010 11/22/11 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 140.00 186766 91010 11/22/11 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 175.00 186766 91010 11/22/11 1060713 LINDEN OAKS HOSPITAL 6720 SPEC E DTUITION 175.00 186766 91010 11/22/11 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 280.00 186766 91010 11/22/11 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 280.00 186766 91010 11/22/11 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 140.00 186766 91010 11/22/11 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 315.00 186766 91010 11/22/11 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 70.00 186766 91010 11/22/11 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 105.00 186766 91010 11/22/11 1060713 LINDEN OAKS HOSPITAL 6720 SPEC ED TUITION 140.00 TOTAL CHECK 2,765.00





186771 91010 11/22/11 1060677 LORMAN EDUCATION SERVICES 3320 PROFESSIONAL SERIVCES 209.00


186773 91010 11/22/11 1005724 LOWERY MCDONNELL COMPANY 4100 INTERCHANGE ACTIVITY TABL 4,070.40 186773 91010 11/22/11 1005724 LOWERY MCDONNELL COMPANY 7007 ZU418 ZUMA STACKABLE CHAI 3,216.00 186773 91010 11/22/11 1005724 LOWERY MCDONNELL COMPANY 7007 483036 30"X36" ACTIVITY T 1,129.00 TOTAL CHECK 8,415.40

186774 91010 11/22/11 1057180 LUCKS MUSIC LIBRARY 4172 #12287, HANUKKAH RHAPSODY 54.00 186774 91010 11/22/11 1057180 LUCKS MUSIC LIBRARY 4172 #12287, HANUKKAH RHAPSODY 220.50 186774 91010 11/22/11 1057180 LUCKS MUSIC LIBRARY 4172 #04801, HANUKKAH LIGHT, S 45.00 186774 91010 11/22/11 1057180 LUCKS MUSIC LIBRARY 4172 #04801, HANUKKAH LIGHT, S 180.00 186774 91010 11/22/11 1057180 LUCKS MUSIC LIBRARY 4172 #51068, THREE CHINESE PIC 58.50 186774 91010 11/22/11 1057180 LUCKS MUSIC LIBRARY 4172 #30294, ASTURIAS, SCORE W 58.50 186774 91010 11/22/11 1057180 LUCKS MUSIC LIBRARY 4172 #37875, LT. KIJE: TROIKA, 43.20 186774 91010 11/22/11 1057180 LUCKS MUSIC LIBRARY 4172 #41536, FOLK SONG VARIATI 27.00 186774 91010 11/22/11 1057180 LUCKS MUSIC LIBRARY 4172 #39960, SURE ON THIS SHIN 40.50 186774 91010 11/22/11 1057180 LUCKS MUSIC LIBRARY 4172 ESTIMATED SHIPPING AND HA 10.92 TOTAL CHECK 738.12







186778 91010 11/22/11 1061225 MARIANJOY REHAB HOSPITAL 3000 OT SPEC.ED 10−18 116.00 186778 91010 11/22/11 1061225 MARIANJOY REHAB HOSPITAL 3000 OT 9−28−11 SPEC.ED. KAITL 116.00 186778 91010 11/22/11 1061225 MARIANJOY REHAB HOSPITAL 3000 OT FOR SPEC.ED KAITLIN K. 116.00 TOTAL CHECK 348.00


186780 91010 11/22/11 1070188 MAXIMUM PRINTING & GRAPHI 3600 2X3 PRINT−MOUNT/SET−UP 90.00 186780 91010 11/22/11 1070188 MAXIMUM PRINTING & GRAPHI 3600 SETUP NOV NEWSLETTER 169.00 186780 91010 11/22/11 1070188 MAXIMUM PRINTING & GRAPHI 3600 NEWSLETTER 10,600.00 186780 91010 11/22/11 1070188 MAXIMUM PRINTING & GRAPHI 3600 FOLDING CARD&ENVELOPES 238.00 186780 91010 11/22/11 1070188 MAXIMUM PRINTING & GRAPHI 3600 BANNER STAND 235.00 186780 91010 11/22/11 1070188 MAXIMUM PRINTING & GRAPHI 3600 FOIL CERTIFICATES 1,295.00 TOTAL CHECK 12,627.00



186783 91010 11/22/11 1053359 MCMASTER−CARR 4100 PACKING LIST#5404385−01 27.18 186783 91010 11/22/11 1053359 MCMASTER−CARR 4100 OCTOBER & NOVEMBER INVOIC 133.54 186783 91010 11/22/11 1053359 MCMASTER−CARR 4100 OCTOBER & NOVEMBER INVOIC 52.16 186783 91010 11/22/11 1053359 MCMASTER−CARR 4100 PACKING #5365649−01 13.47 186783 91010 11/22/11 1053359 MCMASTER−CARR 4100 PACKING #5316549−01 91.92 186783 91010 11/22/11 1053359 MCMASTER−CARR 4100 OCTOBER & NOVEMBER INVOIC 156.33 TOTAL CHECK 474.60

186784 91010 11/22/11 1075757 MDS DIRECT 3420 OPEN HOUSE MAILER 90.00

186785 91010 11/22/11 1010210 MEDCO SUPPLY CO 4100 NON−STERILE ALCOHOL PREP 12.75 186785 91010 11/22/11 1010210 MEDCO SUPPLY CO 4100 XLRG OMNITRUST VINYL GLOV 71.15 186785 91010 11/22/11 1010210 MEDCO SUPPLY CO 4100 SHIPPING 9.95 186785 91010 11/22/11 1010210 MEDCO SUPPLY CO 4100 P.O. 120645 LATE INVOICE 29.64 TOTAL CHECK 123.49

186786 91010 11/22/11 1056771 MENARDS 7007 1X6X8’ BOARDBLUE END 8.74 186786 91010 11/22/11 1056771 MENARDS 7007 3/4" 4’X8’ CDX 5−BLACK ST 84.95 186786 91010 11/22/11 1056771 MENARDS 7007 3/4: 4X8 SANDED ULBCX& BT 52.34 186786 91010 11/22/11 1056771 MENARDS 7007 1/4"− 4’ X8’ HARDBOARD GR 142.78 186786 91010 11/22/11 1056771 MENARDS 7007 3/4: 49" X 97 " TF MELAM 195.93 186786 91010 11/22/11 1056771 MENARDS 7007 DELIVERY 49.95 186786 91010 11/22/11 1056771 MENARDS 4100 INVOICE #36565 & CRDEIT # 215.90 186786 91010 11/22/11 1056771 MENARDS 4100 INVOICE #36565 & CRDEIT # 14.89 TOTAL CHECK 765.48

186787 91010 11/22/11 1075284 MICHIGAN COMPANY INC 4100 BRUSH REPLACEMENT KIT 216.50 186787 91010 11/22/11 1075284 MICHIGAN COMPANY INC 4100 BELT 22.97 186787 91010 11/22/11 1075284 MICHIGAN COMPANY INC 4100 SHIPPING & HANDLING 17.50 TOTAL CHECK 256.97

186788 91010 11/22/11 1075517 MID AMERICAN SPORTS ADVAN 5300 PLATE & MOUND CLAY BRICKS 278.75 186788 91010 11/22/11 1075517 MID AMERICAN SPORTS ADVAN 5300 FREIGHT 162.85 TOTAL CHECK 441.60




186789 91010 11/22/11 1073631 MIDAMERICAN ENERGY CO 4660 ELECTRIC 1,898.34 186789 91010 11/22/11 1073631 MIDAMERICAN ENERGY CO 4660 ELECTRIC 37,466.12 186789 91010 11/22/11 1073631 MIDAMERICAN ENERGY CO 4660 ELECTRIC 2,497.74 186789 91010 11/22/11 1073631 MIDAMERICAN ENERGY CO 4660 ELECTRIC SERVICE 34,022.58 186789 91010 11/22/11 1073631 MIDAMERICAN ENERGY CO 4660 ELECTRIC SERVICE 2,268.17 186789 91010 11/22/11 1073631 MIDAMERICAN ENERGY CO 4660 ELECTRIC SERVICE 1,749.18 TOTAL CHECK 79,902.13

186790 91010 11/22/11 1071714 MILLER COOPER & CO., LTD 3170 9/15/11 AUDIT SERVICES 17,500.00

186791 91010 11/22/11 9991856 JUDITH MINOR 3400 RETRO PHONE REIMB−JULY 45.00 186791 91010 11/22/11 9991856 JUDITH MINOR 3400 RETRO PHONE REIMB−AUG 45.00 186791 91010 11/22/11 9991856 JUDITH MINOR 3400 RETRO PHONE REIMB−SEPT 45.00 186791 91010 11/22/11 9991856 JUDITH MINOR 3400 RETRO PHONE REIMB−OCT 45.00 186791 91010 11/22/11 9991856 JUDITH MINOR 3321 MONTHLY TRAVEL REIMB 57.50 186791 91010 11/22/11 9991856 JUDITH MINOR 3400 MONTHLY PHONE REIMB 45.00 TOTAL CHECK 282.50




186795 91010 11/22/11 1062018 MOORE MEDICAL CORP. 4100 STARS OF HOPE EXAM TABLE 145.18


186797 91010 11/22/11 9991663 JENNIFER ANN MULLEN 3320 RETRO MILEAGE−OCTOBER 34.19 186797 91010 11/22/11 9991663 JENNIFER ANN MULLEN 3320 RETRO MILEAGE−SEPTEMBER 34.19 186797 91010 11/22/11 9991663 JENNIFER ANN MULLEN 3320 TRAVEL REIMBURSEMENT 34.19 TOTAL CHECK 102.57


186799 91010 11/22/11 1075814 MUSICA PROPRIA INC 4171 A STOCKING FULL OF COMPOS 120.00 186799 91010 11/22/11 1075814 MUSICA PROPRIA INC 4171 SHIPPING/HANDLING 13.00 TOTAL CHECK 133.00

186800 91010 11/22/11 1061580 NAPERVILLE COMMUNITY UNIT 3310 SPEC ED TRANSPORTATION 600.00

186801 91010 11/22/11 1006410 NASCO 4100 OSTER NEWCORE BLENDER 161.64

186802 91010 11/22/11 1055428 NATIONAL SEED CO. 4100 GRASS SEED 967.50 186802 91010 11/22/11 1055428 NATIONAL SEED CO. 4100 RE−SEEDER 446.25 186802 91010 11/22/11 1055428 NATIONAL SEED CO. 4100 RE−SEEDER 743.75 186802 91010 11/22/11 1055428 NATIONAL SEED CO. 4100 FERTILIZER 25−0−2 W/BARRI 604.00 186802 91010 11/22/11 1055428 NATIONAL SEED CO. 4100 CHALK FIELD MARKING MATER 210.00 186802 91010 11/22/11 1055428 NATIONAL SEED CO. 4100 CALCIUM CHLORIDE 1,764.00 186802 91010 11/22/11 1055428 NATIONAL SEED CO. 4100 CALCIND CLAY 652.00 186802 91010 11/22/11 1055428 NATIONAL SEED CO. 4100 FERTILIZER ONE AP 36−0−6 340.00 186802 91010 11/22/11 1055428 NATIONAL SEED CO. 4100 RE−SEEDER 297.50 186802 91010 11/22/11 1055428 NATIONAL SEED CO. 4100 FERTILIZER 25−0−2 W/BARRI 453.00 TOTAL CHECK 6,478.00





186804 91010 11/22/11 1006650 NEUCO INC 3230 INVOICE #119485 130.52 186804 91010 11/22/11 1006650 NEUCO INC 3230 125832 746.19 186804 91010 11/22/11 1006650 NEUCO INC 3230 140892 994.24 186804 91010 11/22/11 1006650 NEUCO INC 3230 149040 112.83 186804 91010 11/22/11 1006650 NEUCO INC 4100 ESTIMATED EXPENSES FOR OC 431.58 186804 91010 11/22/11 1006650 NEUCO INC 4100 ESTIMATED EXPENSES FOR OC 320.20 TOTAL CHECK 2,735.56

186805 91010 11/22/11 1073285 NEW HORIZONS ACADEMY 6720 SPEC ED TUITION 1,800.00 186805 91010 11/22/11 1073285 NEW HORIZONS ACADEMY 6720 SPEC ED TUITION 1,890.00 TOTAL CHECK 3,690.00

186806 91010 11/22/11 1060947 NEXUS OFFICE SYSTEMS 3230 COVERAGE 7/1/11 − 6/30/12 201.00 186806 91010 11/22/11 1060947 NEXUS OFFICE SYSTEMS 3230 COVERAGE 8/6/11 − 8/5/12 998.46 TOTAL CHECK 1,199.46

186807 91010 11/22/11 1073555 NORTH COAST MEDICAL, INC 4100 NC35105 16"X10YDS DYCEM ( 166.44 186807 91010 11/22/11 1073555 NORTH COAST MEDICAL, INC 4100 NC35105 16"X10YDS DYCEM ( 166.43 TOTAL CHECK 332.87

186808 91010 11/22/11 1059696 NORTH SHORE UNIFORM SERVI 4100 SOUTH HIGH SCHOOL UNIFORM 82.45 186808 91010 11/22/11 1059696 NORTH SHORE UNIFORM SERVI 4100 SOUTH HIGH SCHOOL UNIFORM 132.45 TOTAL CHECK 214.90


186810 91010 11/22/11 1053568 O.C.TANNER 4101 SERVICE AWARD 118.53


186812 91010 11/22/11 1058326 OFFICE DEPOT 4100 1/2" 3−RING BINDER WHITE 81.60 186812 91010 11/22/11 1058326 OFFICE DEPOT 4100 1/2" 3−RING BINDER BLACK 49.20 186812 91010 11/22/11 1058326 OFFICE DEPOT 4100 2" WHITE 3−RING BINDER 12.12 186812 91010 11/22/11 1058326 OFFICE DEPOT 4100 3" WHITE 3−RING BINDER 17.44 186812 91010 11/22/11 1058326 OFFICE DEPOT 4100 REPORT COVERS, CLEAR FRON 28.44 186812 91010 11/22/11 1058326 OFFICE DEPOT 4100 #450343 UNI−BALL® SIGNO G 12.08 186812 91010 11/22/11 1058326 OFFICE DEPOT 4100 #450152 UNI−BALL® 207M−^Y RE 1.93 186812 91010 11/22/11 1058326 OFFICE DEPOT 4100 #164420 TEXAS INSTRUMENTS 234.30 186812 91010 11/22/11 1058326 OFFICE DEPOT 4100 #478154 OFFICE DEPOT® BRA 32.99 186812 91010 11/22/11 1058326 OFFICE DEPOT 4100 #152406 ARTSKILLS® POSTER 3.98 186812 91010 11/22/11 1058326 OFFICE DEPOT 4100 #767881 SMEAD® HANGING FO 14.58 186812 91010 11/22/11 1058326 OFFICE DEPOT 4100 #620925 ALBA WALL PEGS, D 40.41 186812 91010 11/22/11 1058326 OFFICE DEPOT 4100 307512 EXPO ERASER 3.39 186812 91010 11/22/11 1058326 OFFICE DEPOT 4100 371541 ASSORTED BINDER CL 5.06 186812 91010 11/22/11 1058326 OFFICE DEPOT 4100 810838 FILE FOLDERS TAB 1 10.16 186812 91010 11/22/11 1058326 OFFICE DEPOT 4100 375808 COLORED FOLDERS 36.36 186812 91010 11/22/11 1058326 OFFICE DEPOT 4100 908210 STAPLER 1.79 186812 91010 11/22/11 1058326 OFFICE DEPOT 4100 173336 TAPE DISPENSER 1.59 186812 91010 11/22/11 1058326 OFFICE DEPOT 4100 259251 BLAKC EXPO DRY EAR 7.48 186812 91010 11/22/11 1058326 OFFICE DEPOT 4100 259271 BLUE DRY ERASE MAR 7.48 186812 91010 11/22/11 1058326 OFFICE DEPOT 4100 694165 PAER TOWELS 8 PK 10.21 186812 91010 11/22/11 1058326 OFFICE DEPOT 4100 182758 GREEN FLAIR PENS 10.03 186812 91010 11/22/11 1058326 OFFICE DEPOT 4100 257191 PURPLE FLAIR PENS 10.02 186812 91010 11/22/11 1058326 OFFICE DEPOT 4100 182725 BLUE FLAIR PENS 10.03




TOTAL CHECK 642.67

186813 91010 11/22/11 1062466 OFFICE MAX 4100 JAN−DEC TABLE OF CONTENT 3.09 186813 91010 11/22/11 1062466 OFFICE MAX 4100 DIVIDERS 1 −31 DAYS 10.30 186813 91010 11/22/11 1062466 OFFICE MAX 4100 NAVY CERTIFICATE HOLDERS 21.06 186813 91010 11/22/11 1062466 OFFICE MAX 4100 CERTIFICATES 6.28 186813 91010 11/22/11 1062466 OFFICE MAX 4100 BOX RUBBER BANDS 5.08 186813 91010 11/22/11 1062466 OFFICE MAX 4100 RUBBER BAND BALLS 7.65 186813 91010 11/22/11 1062466 OFFICE MAX 4100 YELLOW HIGHLIGHTERS 12.93 186813 91010 11/22/11 1062466 OFFICE MAX 4100 PINK HIGHLIGHTERS 22.02 186813 91010 11/22/11 1062466 OFFICE MAX 4100 BLUE HIGHLIGHTERS 22.02 186813 91010 11/22/11 1062466 OFFICE MAX 4100 ORANGE HIGHLIGHTERS 22.02 186813 91010 11/22/11 1062466 OFFICE MAX 4100 ENVELOPES 37.31 TOTAL CHECK 169.76



186816 91010 11/22/11 1072818 OPTIMA PLUMBING SUPPLY 4100 SOLENOID ACTUATOR 116.45 186816 91010 11/22/11 1072818 OPTIMA PLUMBING SUPPLY 4100 SOLENOID REPAIR KIT 152.81 186816 91010 11/22/11 1072818 OPTIMA PLUMBING SUPPLY 4100 SOLENOID COIL 90.60 186816 91010 11/22/11 1072818 OPTIMA PLUMBING SUPPLY 4100 55999C PUSH BAR 25.29 186816 91010 11/22/11 1072818 OPTIMA PLUMBING SUPPLY 4100 56002C PUSH BAR 16.20 186816 91010 11/22/11 1072818 OPTIMA PLUMBING SUPPLY 4100 BUBBLER KIT 44.64 186816 91010 11/22/11 1072818 OPTIMA PLUMBING SUPPLY 4100 EL 1500−U SENSORS 577.74 TOTAL CHECK 1,023.73

186817 91010 11/22/11 1007022 PALOS SPORTS INC 4100 RED FLAG BELS 19.95 186817 91010 11/22/11 1007022 PALOS SPORTS INC 4100 YELLOW FLAG BELT 19.95 186817 91010 11/22/11 1007022 PALOS SPORTS INC 4100 RED FLAG BELT 3.99 186817 91010 11/22/11 1007022 PALOS SPORTS INC 4100 YELLOW FLAG BELT 11.97 186817 91010 11/22/11 1007022 PALOS SPORTS INC 4100 RED FLAG BELTS 19.95 186817 91010 11/22/11 1007022 PALOS SPORTS INC 4100 YELLOW FLAG BELTS 94.95 186817 91010 11/22/11 1007022 PALOS SPORTS INC 4100 6’ X 12’ MAT 319.99 TOTAL CHECK 490.75

186818 91010 11/22/11 1051306 PASCO SCIENTIFIC INC. 4100 EM−8655 − 0.1F CAPACITOR 390.00 186818 91010 11/22/11 1051306 PASCO SCIENTIFIC INC. 4100 CI−6742A − MOTION SENSOR 380.00 186818 91010 11/22/11 1051306 PASCO SCIENTIFIC INC. 3230 REPAIR OF SERIAL #0732759 132.00 TOTAL CHECK 902.00

186819 91010 11/22/11 9991866 PAULA CASCELLA 3320 TRAVEL REIMBURSEMENT 34.19 186819 91010 11/22/11 9991866 PAULA CASCELLA 3320 RETRO MILEAGE−SEPT 2.77 186819 91010 11/22/11 9991866 PAULA CASCELLA 3320 RETRO MILEAGE−OCT 2.77 TOTAL CHECK 39.73

186820 91010 11/22/11 1070627 PEERLESS FENCE 5300 PROPOSAL OF 8/22/11 TO FU 3,552.00


186822 91010 11/22/11 1061991 PENTEGRA SYSTEMS 3230 INVOICE #46210 574.00

186823 91010 11/22/11 1057592 J.W. PEPPER & SON, INC. 4171 PRODUCT #10280616, PUBLIS 65.00 186823 91010 11/22/11 1057592 J.W. PEPPER & SON, INC. 4171 PRODUCT #10280571, PUBLIS 65.00 186823 91010 11/22/11 1057592 J.W. PEPPER & SON, INC. 4171 ESTIMATED SHIPPING AND HA 14.99




186823 91010 11/22/11 1057592 J.W. PEPPER & SON, INC. 4103 #10026960, SUPERMAN, SHAR 47.25 TOTAL CHECK 192.24

186824 91010 11/22/11 1058493 PEPPER OF CHICAGO 4171 EVIL WAYS 3.00 186824 91010 11/22/11 1058493 PEPPER OF CHICAGO 4171 BLUE NOTE SPECIAL 3.00 186824 91010 11/22/11 1058493 PEPPER OF CHICAGO 4171 BLUE NOTE SPECIAL 3.00 186824 91010 11/22/11 1058493 PEPPER OF CHICAGO 4171 BLUE NOTE SPECIAL 6.50 186824 91010 11/22/11 1058493 PEPPER OF CHICAGO 4171 ONE MORE FOR THE COUNT 3.00 186824 91010 11/22/11 1058493 PEPPER OF CHICAGO 4171 ONE MORE FOR THE COUNT 6.50 186824 91010 11/22/11 1058493 PEPPER OF CHICAGO 4171 ALA MODE 13.99 186824 91010 11/22/11 1058493 PEPPER OF CHICAGO 4103 LULLABY OF BIRDLAND 26.99 186824 91010 11/22/11 1058493 PEPPER OF CHICAGO 4171 PROCESSION OF THE NOBLES 30.99 TOTAL CHECK 96.97


186826 91010 11/22/11 1062346 PERSONNEL PLANNERS, INC 3806 QUARTERLY MGMT FEE 350.00 186826 91010 11/22/11 1062346 PERSONNEL PLANNERS, INC 3806 QUARTERLY MGMT FEE 350.00 TOTAL CHECK 700.00

186827 91010 11/22/11 1007207 PIONEER MFG. CO 4100 WHITE FIELD MARKING PAINT 2,550.00


186829 91010 11/22/11 1070941 CARDIAC SCIENCE CORP. 4100 ADULT TRAINING ELECTRODE 90.17

186830 91010 11/22/11 1074592 PRECISION CONTROLS 5301 DGN&S HEAT/COOL RENOV. 835,544.29

186831 91010 11/22/11 1070167 PRINT SMART 3400 BUSINESS CARDS MAUREEN 49.20 186831 91010 11/22/11 1070167 PRINT SMART 4100 TRANSCRIPT FORMS 174.60 186831 91010 11/22/11 1070167 PRINT SMART 3600 5000 # 10WINDOW ENVELOPES 277.50 186831 91010 11/22/11 1070167 PRINT SMART 3600 10,000 # 10 REGULAR ENVEL 448.00 TOTAL CHECK 949.30

186832 91010 11/22/11 1058411 PROJECT CRISS 4110 0325 − CRISS FOR PARENTS 450.00 186832 91010 11/22/11 1058411 PROJECT CRISS 4110 CRISS FOR SPANISH − FIRST 20.00 186832 91010 11/22/11 1058411 PROJECT CRISS 4110 SHIPPING AND HANDLING 47.00 TOTAL CHECK 517.00


186834 91010 11/22/11 1007451 QUILL CORPORATION 4100 QUILL COPIER CARTRIDGE FO 121.98

186835 91010 11/22/11 1074941 R B CONSTRUCTION 5300 DGN&S FIELD WORK 15,300.00

186836 91010 11/22/11 1072424 RAINBOW PRINTING 4100 10 X 13 WHITE SELF−SEAL E 230.95

186837 91010 11/22/11 1055155 RANDALL INDUSTRIES 3230 GENIE REPAIRS PER ESTIMAT 1,050.39

186838 91010 11/22/11 1061803 REALITYWORKS, INC. 7007 SMALL REALCARE CART (20) 4,499.00 186838 91010 11/22/11 1061803 REALITYWORKS, INC. 7007 SHIPPING 215.00 TOTAL CHECK 4,714.00






186841 91010 11/22/11 1057528 RELIABLE OFFICE SUPPLIES 4100 ITEM # 955AVE03002 AVERY 214.10 186841 91010 11/22/11 1057528 RELIABLE OFFICE SUPPLIES 4100 CLASP ENVELOPES 9X12 IN. 35.97 186841 91010 11/22/11 1057528 RELIABLE OFFICE SUPPLIES 4100 121KKE9195011 CALENDAR RE 9.99 186841 91010 11/22/11 1057528 RELIABLE OFFICE SUPPLIES 4100 CLIP BOARDS 121OM01922 9X 15.38 TOTAL CHECK 275.44



186844 91010 11/22/11 1011345 RIDDELL/ALL AMERICAN 7007 NEW FOOTBALL HELMETS 428.97


186846 91010 11/22/11 1050301 RIO GRANDE ALBUQUERQUE 4100 STAMPING KIT 99.00 186846 91010 11/22/11 1050301 RIO GRANDE ALBUQUERQUE 4100 SUNSHINE POLISHING CLOTH 19.00 186846 91010 11/22/11 1050301 RIO GRANDE ALBUQUERQUE 4100 MIXED METAL JEWELRY WORKS 24.95 186846 91010 11/22/11 1050301 RIO GRANDE ALBUQUERQUE 4100 E−6000 ADHESIVE 28.80 186846 91010 11/22/11 1050301 RIO GRANDE ALBUQUERQUE 4100 WIRE STYLE: 50 UNIQUE JEW 19.95 186846 91010 11/22/11 1050301 RIO GRANDE ALBUQUERQUE 4100 ECONOMY BRASS HEAD HAMMER 25.00 186846 91010 11/22/11 1050301 RIO GRANDE ALBUQUERQUE 4100 12 FT COIL 18 G ARGENTIUM 36.21 186846 91010 11/22/11 1050301 RIO GRANDE ALBUQUERQUE 4100 10 GAUGE COPPER WIRE 14.85 186846 91010 11/22/11 1050301 RIO GRANDE ALBUQUERQUE 4100 MAG−SAFE B7 SAFETY GLASSE 24.00 186846 91010 11/22/11 1050301 RIO GRANDE ALBUQUERQUE 4100 RIO GERMAN SAW BLADE SAMP 37.90 186846 91010 11/22/11 1050301 RIO GRANDE ALBUQUERQUE 4100 1/2 ROUND RING HAND FILE 102.75 186846 91010 11/22/11 1050301 RIO GRANDE ALBUQUERQUE 4100 NU GOLD BRASS SHEET 22.00 186846 91010 11/22/11 1050301 RIO GRANDE ALBUQUERQUE 4100 NICKLE ALLOY SHEET 32.00 186846 91010 11/22/11 1050301 RIO GRANDE ALBUQUERQUE 4100 ETCHING KIT 99.00 186846 91010 11/22/11 1050301 RIO GRANDE ALBUQUERQUE 4100 TITANIUM SOLDERING PICKS 21.10 186846 91010 11/22/11 1050301 RIO GRANDE ALBUQUERQUE 4100 PRACTICAL CASTING STUDIO 18.95 186846 91010 11/22/11 1050301 RIO GRANDE ALBUQUERQUE 4100 EPOXY 330 8 OZ BOTTLE 49.00 186846 91010 11/22/11 1050301 RIO GRANDE ALBUQUERQUE 4100 BAMBOO TWEEZERS 23.90 186846 91010 11/22/11 1050301 RIO GRANDE ALBUQUERQUE 4100 ROUND 1.2 MM GREEK LEATHE 25.50 186846 91010 11/22/11 1050301 RIO GRANDE ALBUQUERQUE 4100 10 PK COPPER STAMPINGS 22 4.55 186846 91010 11/22/11 1050301 RIO GRANDE ALBUQUERQUE 4100 10 PK COPPER STAMPINGS 28 7.35 186846 91010 11/22/11 1050301 RIO GRANDE ALBUQUERQUE 4100 10 PK COPPER STAMPINGS 40 13.20 186846 91010 11/22/11 1050301 RIO GRANDE ALBUQUERQUE 4100 8.8MM COPPER CABLE CHAIN 38.20 186846 91010 11/22/11 1050301 RIO GRANDE ALBUQUERQUE 4100 5.9MM COPPER CABLE CHAIN 28.49 186846 91010 11/22/11 1050301 RIO GRANDE ALBUQUERQUE 4100 ANTIQUE COPPER JUMP RINGS 72.62 TOTAL CHECK 888.27




186850 91010 11/22/11 1075208 ROY MAGNUSON 4171 IN THE TWILIGHT OF A SUNL 150.00







186854 91010 11/22/11 1012602 SALKELD SPORTS 4100 PT 941 WONEMS PRO JERSEY− 1,716.00 186854 91010 11/22/11 1012602 SALKELD SPORTS 4100 PT761 WOMENS CUT 7" SHORT 728.00 186854 91010 11/22/11 1012602 SALKELD SPORTS 4100 ESTIMATED FREIGHT 48.88 186854 91010 11/22/11 1012602 SALKELD SPORTS 4100 BX6E − BADEN ELITE BASKET 702.00 186854 91010 11/22/11 1012602 SALKELD SPORTS 4100 MSMARKBK − MARK V SCOREBO 33.00 186854 91010 11/22/11 1012602 SALKELD SPORTS 4100 5710XXXX DRIBBLE SPEC 52.50 186854 91010 11/22/11 1012602 SALKELD SPORTS 4100 1248548 AGILITY TRAINING 62.00 186854 91010 11/22/11 1012602 SALKELD SPORTS 4100 1024142 CHAMPION WEIGHTED 67.50 186854 91010 11/22/11 1012602 SALKELD SPORTS 4100 1255690 LOW PROFILE CONES 7.00 186854 91010 11/22/11 1012602 SALKELD SPORTS 4100 6070XXXX − 9" AGILITY DOT 20.00 186854 91010 11/22/11 1012602 SALKELD SPORTS 4100 SHIPPING 56.64 186854 91010 11/22/11 1012602 SALKELD SPORTS 4100 MENS UNIFORM (PT 248) HO 1,231.25 186854 91010 11/22/11 1012602 SALKELD SPORTS 4100 MENS UNIFORMS (PT248) AWA 1,231.25 186854 91010 11/22/11 1012602 SALKELD SPORTS 4100 FREIGHT 36.50 TOTAL CHECK 5,992.52

186855 91010 11/22/11 1055753 SAM’S CLUB 4100 PAPER TOWELS, TOILET PAPE 205.68 186855 91010 11/22/11 1055753 SAM’S CLUB 4100 OCTOBER EQUIPMENT/SUPPLIE 55.80 186855 91010 11/22/11 1055753 SAM’S CLUB 4100 OCTOBER EQUIPMENT/SUPPLIE 37.64 186855 91010 11/22/11 1055753 SAM’S CLUB 4100 OCTOBER EQUIPMENT/SUPPLIE 47.26 186855 91010 11/22/11 1055753 SAM’S CLUB 4100 OCTOBER EQUIPMENT/SUPPLIE 11.28 186855 91010 11/22/11 1055753 SAM’S CLUB 4127 OCTOBER GROCERY RECEIPTS 82.71 186855 91010 11/22/11 1055753 SAM’S CLUB 4127 OCTOBER GROCERY RECEIPTS 81.03 186855 91010 11/22/11 1055753 SAM’S CLUB 4127 OCTOBER GROCERY RECEIPTS 94.25 186855 91010 11/22/11 1055753 SAM’S CLUB 4127 OCTOBER GROCERY RECEIPTS 14.26 186855 91010 11/22/11 1055753 SAM’S CLUB 4127 OCTOBER GROCERY RECEIPTS 34.50 186855 91010 11/22/11 1055753 SAM’S CLUB 4127 OCTOBER GROCERY RECEIPTS 48.92 186855 91010 11/22/11 1055753 SAM’S CLUB 4127 OCTOBER GROCERY RECEIPTS 36.25 186855 91010 11/22/11 1055753 SAM’S CLUB 4127 OCTOBER GROCERY RECEIPTS 102.15 186855 91010 11/22/11 1055753 SAM’S CLUB 4100 HE DETERGENT 109.44 186855 91010 11/22/11 1055753 SAM’S CLUB 4100 NESTLE BOTTLE WATER #3536 60.00 186855 91010 11/22/11 1055753 SAM’S CLUB 4100 DIET COKE #923987 17.96 186855 91010 11/22/11 1055753 SAM’S CLUB 4100 SPRITE #923994 8.98 186855 91010 11/22/11 1055753 SAM’S CLUB 4100 COKE #923980 8.98 TOTAL CHECK 1,057.09

186856 91010 11/22/11 1007780 SASED 3100 SPEC ED TUITION PRE−BILL 21,297.87 186856 91010 11/22/11 1007780 SASED 6710 SP ED SUMMER TUITION 27,175.00 186856 91010 11/22/11 1007780 SASED 3100 SP ED SUMMER TUITION 183.75 TOTAL CHECK 48,656.62

186857 91010 11/22/11 1071337 SASED − IL PBIS NETWORK 3320 REGISTRATION FOR 2011 NAT 585.00 186857 91010 11/22/11 1071337 SASED − IL PBIS NETWORK 3320 PBIS CONFERENCE REGISTRAT 1,560.00 TOTAL CHECK 2,145.00

186858 91010 11/22/11 1057394 HARLAND TECHNOLOGY SERVIC 3230 ON SITE MAINTENANCE AND R 481.00 186858 91010 11/22/11 1057394 HARLAND TECHNOLOGY SERVIC 3230 ON SITE MAINTENANCE AND R 481.00 TOTAL CHECK 962.00

186859 91010 11/22/11 1007804 SCANTRON CORP 4130 SCANTRON 100 QUESTION 370.00 186859 91010 11/22/11 1007804 SCANTRON CORP 4130 SHIPPING AND HANDLING 23.81 186859 91010 11/22/11 1007804 SCANTRON CORP 4100 SCANTRON FORM 100 QUESTIO 185.00




186859 91010 11/22/11 1007804 SCANTRON CORP 4100 SHIPPING & HANDLING CHARG 19.82 186859 91010 11/22/11 1007804 SCANTRON CORP 4100 SCANTRON FORMS 88.50 186859 91010 11/22/11 1007804 SCANTRON CORP 4100 SHIPPING AND HANDLING CHA 19.13 TOTAL CHECK 706.26


186861 91010 11/22/11 1012387 SCHOLASTIC INC. 4100 P.O. 120653 S & H 16.08 186861 91010 11/22/11 1012387 SCHOLASTIC INC. 4100 20JR 91.85 TOTAL CHECK 107.93






186867 91010 11/22/11 1062345 S.E.A.L. OF ILLINOIS INC 6720 SPEC ED TUITION 1,319.15 186867 91010 11/22/11 1062345 S.E.A.L. OF ILLINOIS INC 6720 SPEC ED TUITION 4,711.25 TOTAL CHECK 6,030.40

186868 91010 11/22/11 1070905 SEAL SOUTH, INC. 6720 SPEC ED TUITION 6,882.18 186868 91010 11/22/11 1070905 SEAL SOUTH, INC. 6720 SPEC ED TUITION 10,413.45 186868 91010 11/22/11 1070905 SEAL SOUTH, INC. 6720 SPEC ED TUITION 4,708.86 TOTAL CHECK 22,004.49


186870 91010 11/22/11 1009992 SEPTRAN INC 3310 SPEC ED TRANSPORTATION 115,261.39 186870 91010 11/22/11 1009992 SEPTRAN INC 3310 SPEC ED TRANSPORTATION 1,368.11 TOTAL CHECK 116,629.50

186871 91010 11/22/11 1055475 SERVICE SANITATION 3900 PORTABLE TOILET SERVICE 121.00

186872 91010 11/22/11 1055715 SHANE’S OFFICE SUPPLY 4100 MOTIVATION POSTER 144.99

186873 91010 11/22/11 1072666 SHERWIN WILLIAMS 4100 ESTIMATED EXPENSES FOR OC 128.18

186874 91010 11/22/11 1052379 SHIFFLER EQUIPMENT SALES, 4100 ML1630 MASTER LOCK FOR HA 1,027.70

186875 91010 11/22/11 1061800 SHOREWOOD HOME & AUTO 5302 F1320H BILLY GOAT BLOWER 1,547.00 186875 91010 11/22/11 1061800 SHOREWOOD HOME & AUTO 5302 BILLY GOAT LEAF BLOWER 1,547.00 TOTAL CHECK 3,094.00

186876 91010 11/22/11 1053036 SIGNS NOW 3600 NAMEPLATE INSERTS − GRAY 60.00 186876 91010 11/22/11 1053036 SIGNS NOW 5302 STADUIM SIGN PER PROOF & 1,000.00 186876 91010 11/22/11 1053036 SIGNS NOW 5302 STADUIM TURF SIGN PER PRO 1,320.00 186876 91010 11/22/11 1053036 SIGNS NOW 5302 SIGN FOR DOOR − SILVER IN 55.25 186876 91010 11/22/11 1053036 SIGNS NOW 5302 ROOM NUMBER SIGN − WHITE 87.35 186876 91010 11/22/11 1053036 SIGNS NOW 5302 ’PROTECT OUR TURF’ SIGNS 1,000.00




186876 91010 11/22/11 1053036 SIGNS NOW 5302 MOUNTING HARDWARE FOR CHA 88.00 TOTAL CHECK 3,610.60





186881 91010 11/22/11 1055058 SOCCER 2000 INC. 4100 BOYS SOCCER EQUIPMENT 1,492.75 186881 91010 11/22/11 1055058 SOCCER 2000 INC. 4100 SHIPPING AND HANDLING 44.75 186881 91010 11/22/11 1055058 SOCCER 2000 INC. 4100 BOYS SOCCER UNIFORMS 1,858.50 186881 91010 11/22/11 1055058 SOCCER 2000 INC. 4100 SHIPPING AND HANDLING 45.50 186881 91010 11/22/11 1055058 SOCCER 2000 INC. 5302 2B3906 WHITE FUSION 120 G 5,300.00 186881 91010 11/22/11 1055058 SOCCER 2000 INC. 5302 IS 24 CONVERSION KITS FOR 460.00 186881 91010 11/22/11 1055058 SOCCER 2000 INC. 5302 6B1404 PREMIER CORNER FLA 115.00 186881 91010 11/22/11 1055058 SOCCER 2000 INC. 5302 10B3606 SADDLE ANCHOR BAG 230.00 186881 91010 11/22/11 1055058 SOCCER 2000 INC. 5302 SHIPPING 350.00 186881 91010 11/22/11 1055058 SOCCER 2000 INC. 4100 ADIDAS 007609, WHITE TABE 418.75 186881 91010 11/22/11 1055058 SOCCER 2000 INC. 4100 ADIDAS 007609, WHITE TABE 335.00 186881 91010 11/22/11 1055058 SOCCER 2000 INC. 4100 ADIDAS 007609, WHITE TABE 83.75 186881 91010 11/22/11 1055058 SOCCER 2000 INC. 4100 ADIDAS 007609, PURPLE TAB 418.75 186881 91010 11/22/11 1055058 SOCCER 2000 INC. 4100 ADIDAS 007609, PURPLE TAB 83.75 186881 91010 11/22/11 1055058 SOCCER 2000 INC. 4100 ADIDAS 007609, PURPLE TAB 335.00 186881 91010 11/22/11 1055058 SOCCER 2000 INC. 4100 SCREENPRINT TWO COLOR LOG 450.00 186881 91010 11/22/11 1055058 SOCCER 2000 INC. 4100 ADIDAS 4’ NUMBERS 450.00 186881 91010 11/22/11 1055058 SOCCER 2000 INC. 4100 ADIDAS 8" NUMBERS 450.00 186881 91010 11/22/11 1055058 SOCCER 2000 INC. 4100 ADIDAS V 42326, WHITE/BLK 280.00 186881 91010 11/22/11 1055058 SOCCER 2000 INC. 4100 SHIPPING 65.00 TOTAL CHECK 13,266.50



186884 91010 11/22/11 1058861 SPECTRUM INDUSTRIES, INC. 7013 ITEM# 55325CHBBW NETL T30 1,399.00 186884 91010 11/22/11 1058861 SPECTRUM INDUSTRIES, INC. 4114 FREIGHT 106.67 TOTAL CHECK 1,505.67



186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 STAPLES REMARX DRY−ERASE 14.28 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 QUARTET MARKERBOARD WITH 34.04 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 QUARTET MARKERBOARD WITH −34.04 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 QUARTET MARKERBOARD WITH 34.04 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 QUARTET MARKERBOARD WITH −34.04 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 QUARTET MARKERBOARD WITH 34.04 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 QUARTET CORKBOARD WITH AL −35.87 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 QUARTET CORKBOARD WITH AL 35.87 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 QUARTET CORKBOARD WITH AL 35.87




186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 487908−STAPLES TAPE/12 PK 9.60 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 323610−STAPLES YELLOW PEN 3.89 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 501737−3M POST−IT NOTES P 14.42 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 508333−PAPER MATE PENS GR 9.92 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 123455−BIC STIC BALLPOINT 14.70 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 474345−SIMPLY ECONOMY FIL 4.45 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 383448−FILE JACKET FOLDER 7.49 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 334641−STAPLES GLUE STICK 2.03 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 AVERY FOLDER LABELS 17.33 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 SWINGLINE STAPLER 10.96 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 AVERY NAME BADGES 95.58 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 BUSINESS CARDS 51.71 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 ULTRA FINE BLACK PEN 9.22 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 TAPE 4.80 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 INDEX CARDS 3X5 2.42 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 RUBBER BANDS 1.15 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 MANILA FOLDERS 8.90 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 BLACK PENS 5.31 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 BLUE PENS 8.58 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 PURPLE PENS 7.56 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 BLUE HIGHLIGHTER 12.46 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 ORANGE HIGHLIGHTER 12.46 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 PINK HIGHLIGHTERS 12.46 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 BLUE DRY ERASE MARKERS 6.54 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 9X 12 ENVELOPES 15.44 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 6X9 ENVELOPES 8.51 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 BLACK PERMANENT MARKERS 7.96 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 X−ACTO PENCIL SHARPENER 110.52 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 ROUND KEY TAGS − 50 PK 4.45 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 920019 CARD HOLDER 2.97 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 732816 4 COMPARTMENT CARD 9.34 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 827881 LETTER HOLDER 7.23 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 810572 ZEBRA BALLPOINT PE 5.51 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 479877 2X4 LABELS 17.44 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 534701 6X9 CATALOG ENVELO 8.36 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 PIL31187 RETRACTABLE GEL 15.41 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 468337 GEL PENS 15.41 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 573950 1X3 LABELS 30.38 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 576668 HIGH CAPACITY STPL 21.49 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 588764 HIGH CAPACITY STAP 11.31 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 565436 4X6 YELLOW NOTES P 13.92 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 105809 3X3 NOTE PADS 3.98 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 UNV80102 LASER PRINTER PE 91.20 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 #391614 DYMO LABEL WRITER 46.44 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 #782185 DURACELL AA BATTE 11.52 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 #119172 STAPLES FILE JACK 19.71 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 #381964 STAPLES SELF−SEAL 33.30 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 #534701 STAPLES BUMMED EN 16.72 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 HP INKJET 940 BLACK 51.98 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 HP INJET CARTRIDGE 940 YE 39.98 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 HP INKJET CARTRIDGE 940 M 39.98 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 HP INKJET CARTRIDGE 940 C 39.98 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 DURACEL C BATTERY 1.30 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 SWISS MISS NO SUGAR 16.90 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 STAPLES TAPE DISPENSER 3.44 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 SWINGLINE DESKTOP STAPLER 17.64




186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 POST IT POP UP NOTE DISPE 9.06 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 PAPER CLIP DISPENSER 4.85 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 5X8 RECYCLED WRITING PADS 8.26 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 8 1/2 X 11 LEGAL PADS 4.40 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 4X6 POST IT NOTES 5.81 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 2X2 POST IT NOTES 8.55 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 SANFORD ROLLERBALL PENS 65.46 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 SANFORD ROLLER BALL PENS 43.64 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 SANFORD ROLLERBALL MICRO 21.82 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 RULED PADS−12 PACK 8.80 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 BLUE MASKING TAPE 8.64 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 9 X 12 ENVELOPES, WHITE 12.05 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 MASKING TAPE−REGULAR 3.61 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 BOTTLE MOISTENER .47 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 3 X 5 INDEX CARDS−RULED 4.84 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 WALL POCKETS 6.14 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 MANILA FOLDERS 4.45 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 TACKS 1.46 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 472480 1.38 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 480108 4.90 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 452830 27.44 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 BINDER CLIPS − SMALL 3.37 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 BINDER CLIPS MEDIUM 6.75 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 PAPER CLIPS SMALL 2.14 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 PENS − BLUE 10.08 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 PENS PURPLE 7.56 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 POST ITS COLOR 3X3 14.42 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 POST IT −SMALL 3.88 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 STAPLER 10.96 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 QUARTET PRESTIGE PLANNING 275.00 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 DRY ERASE MARKERS BLACK 19.78 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 689319 3 X 3 PASTEL POST− 29.62 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 655185 3 X 3 SUPER STICKY 28.30 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 382835 ASSORTED SIZE/COLO 9.62 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 CREAMER 49.90 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 LETTER SIZE LAMINATOR 53.99 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 LAMINATING POUCHES 13.50 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 BOX OF 12 BLACK DRY−ERASE 148.35 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 4−PACK DRY ERASE MARKERS/ 63.75 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 #510461 ESSELTE PENDAFLEX 50.56 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 #726597 LAMINATED HANGING 47.68 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 ITEM NO 108985 1.74 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 ITEM #381964 33.30 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 ITEM # SAM 83008 10.50 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 ITEM # AVE08884 10.94 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 ITEM # 891794 15.51 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 #744153, KEURIG GLORIA JE 10.99 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 #719616, NEWMAN’S OWN SPE 12.99 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 #707198, GREEN MOUNTAIN C 12.99 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 #737172, GREEN MOUNTAIN D 12.99 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 #167031, STAPLES HYPE FLU 3.56 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4110 FEL9963201 AIR 16.09 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4110 CLI 61938 DVD BINDER 17.49 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4110 668489 5 TAB DIVIDERS 6.78 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4110 668492 8 TAB DIVIDERS 24.00 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 OFFICE SUPPLIES SEE ATTAC 137.82




186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 440530 PILOT G−2 RED REFI 20.72 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 612668 BIC PURPLE PENS 2.52 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 124511 EXPO CHISEL BLACK 98.90 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 814958 STAPLES BLUE CHISE 65.40 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 572115 EXPO PURPLE CHISEL 52.50 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 565390 EXPO ORANGE CHISEL 52.00 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 556958 STAPLES VERTICAL F 179.99 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 124719 EXPO GREEN CHISEL 79.12 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 124586 EXPO RED CHISEL PT 49.45 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 TISSUES − 6 PACK 30.24 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 ENVELOPES 20.35 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 PENS − 12 PK 17.06 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 ASSORTED BINDER CLIPS 6.95 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 TAPE GUN 24.32 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 SUSTAINABLE EARTH BY STAP 75.74 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 DURACELL COPPERTOP AAA AL 11.22 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 DURACELL COPPERTOP AA ALK 11.22 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 PACON NEWSPRINT, WHITE, U 19.39 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 OIC STANDARD STAPLES, 5,0 .90 186887 91010 11/22/11 1062172 STAPLES ADVANTAGE 4100 STAPLES PLASTIC PUSHPINS, 1.69 TOTAL CHECK 3,410.46


186889 91010 11/22/11 1061882 STATE OF IL. STATE FIRE M 5301 INSPECTION/CERTIFICATION 1,220.00

186890 91010 11/22/11 1075841 STRONG LANDSCAPING INC 3900 LAWN REPAIR/DRAINS 765.00

186891 91010 11/22/11 1008580 SUBURBAN DR CHK & LOCK SE 4100 OCTOBER INVOICES 9.00 186891 91010 11/22/11 1008580 SUBURBAN DR CHK & LOCK SE 4100 OCTOBER INVOICES 58.59 186891 91010 11/22/11 1008580 SUBURBAN DR CHK & LOCK SE 4100 DOUBLE SIDED DUPLICATES 337.50 186891 91010 11/22/11 1008580 SUBURBAN DR CHK & LOCK SE 4100 SWITCH LOCK 19.53 186891 91010 11/22/11 1008580 SUBURBAN DR CHK & LOCK SE 4100 DOUBLE BITTED CAM LOCK 17.05 186891 91010 11/22/11 1008580 SUBURBAN DR CHK & LOCK SE 4100 ESTIMATED EXPENSES FOR OC 80.34 186891 91010 11/22/11 1008580 SUBURBAN DR CHK & LOCK SE 4100 ESTIMATED EXPENSES FOR OC 24.00 186891 91010 11/22/11 1008580 SUBURBAN DR CHK & LOCK SE 4100 SEPTEMBER INVOICES 47.60 186891 91010 11/22/11 1008580 SUBURBAN DR CHK & LOCK SE 4100 SEPTEMBER INVOICES 40.00 186891 91010 11/22/11 1008580 SUBURBAN DR CHK & LOCK SE 4100 ESTIMATED EXPENSES FOR NO 27.70 186891 91010 11/22/11 1008580 SUBURBAN DR CHK & LOCK SE 4100 OCTOBER INVOICES 73.75 186891 91010 11/22/11 1008580 SUBURBAN DR CHK & LOCK SE 4100 OCTOBER INVOICES 10.40 186891 91010 11/22/11 1008580 SUBURBAN DR CHK & LOCK SE 4100 OCTOBER INVOICES 18.00 TOTAL CHECK 763.46


186893 91010 11/22/11 1004160 T.A.CUMMINGS JR.CO.,INC 3803 INSTALL/BLDRS RISK 1,111.00

186894 91010 11/22/11 1071699 TECH & LEARNING 4400 TECH & LEARNING MAGAZINE 29.95



186897 91010 11/22/11 1062847 TERMINAL SUPPLY CO. 5500 REFLEX LED MINI LIGHT BAR 224.47 186897 91010 11/22/11 1062847 TERMINAL SUPPLY CO. 5500 HIDE A LED STROBE CLEAR 476.18 TOTAL CHECK 700.65




186898 91010 11/22/11 1074344 TERRACON CONSULTANTS 3000 CONSTRUCTION OBSERVATION 1,034.00 186898 91010 11/22/11 1074344 TERRACON CONSULTANTS 3000 CONSTRUCTION OBSERVATION 1,219.00 TOTAL CHECK 2,253.00

186899 91010 11/22/11 1075321 THE COLLEGE BOARD MRO 3320 CARLSON; PAPPAGEORGE 360.00

186900 91010 11/22/11 1074838 THE FITNESS CONNECTION 3230 SEMI−PREVENTIVE MAINTENAN 450.00

186901 91010 11/22/11 1070079 THE TREE HOUSE, INC 4113 QTY: 10; CE278A 602.00 186901 91010 11/22/11 1070079 THE TREE HOUSE, INC 4100 #CE320A BLACK PRINTER CAR 204.00 186901 91010 11/22/11 1070079 THE TREE HOUSE, INC 4100 #CE321A CYAN PRINTER CART 183.00 186901 91010 11/22/11 1070079 THE TREE HOUSE, INC 4100 #CE322A YELLOW PRINTER CA 183.00 186901 91010 11/22/11 1070079 THE TREE HOUSE, INC 4100 #CE323A MAGENTA CARTRIDGE 183.00 186901 91010 11/22/11 1070079 THE TREE HOUSE, INC 4113 QTY: 9 CB436A 519.30 186901 91010 11/22/11 1070079 THE TREE HOUSE, INC 4113 QTY: 8; LEXMARK E21 TONER 686.80 186901 91010 11/22/11 1070079 THE TREE HOUSE, INC 4113 QTY: 2; LEXMARK C780/BLAC 226.40 186901 91010 11/22/11 1070079 THE TREE HOUSE, INC 4113 QTY: 2; LEXMARK C780/ MAG 370.40 186901 91010 11/22/11 1070079 THE TREE HOUSE, INC 4113 QTY: 2 LEXMARK C780/ CYAN 370.40 186901 91010 11/22/11 1070079 THE TREE HOUSE, INC 4113 QTY: 2 LEXMARK C780/ YELL 370.40 186901 91010 11/22/11 1070079 THE TREE HOUSE, INC 4113 QTY: 4; HP 3005 (Q7551A) 437.80 TOTAL CHECK 4,336.50

186902 91010 11/22/11 1075178 THE UNDERCUTTERS 5300 REMOVE BUCKEYE TREE 500.00 186902 91010 11/22/11 1075178 THE UNDERCUTTERS 5300 STUMP REMOVAL 65.00 TOTAL CHECK 565.00

186903 91010 11/22/11 1063029 CENGAGE LEARNING 5998 ASCD EBOOK COLLECTION: AL 2,000.00 186903 91010 11/22/11 1063029 CENGAGE LEARNING 4300 ASCD EBOOK COLLECTION: AL 2,050.00 186903 91010 11/22/11 1063029 CENGAGE LEARNING 5998 ASCD EBOOK COLLECTION: AL 2,539.00 TOTAL CHECK 6,589.00


186905 91010 11/22/11 1063745 TIMBERLINE KNOLLS, LLC 6720 SPEC ED TUITION 525.00

186906 91010 11/22/11 1062248 TRACK SURFACES COMPANY 5300 DGN&S SYNTHETIC TURF 68,800.00

186907 91010 11/22/11 1059620 TROXELL COMMUNICATIONS 4100 TEL EVISX300PI ELECTRO−VO 2,224.00 186907 91010 11/22/11 1059620 TROXELL COMMUNICATIONS 4100 TEL EVIQ66II120V ELECTRO− 516.00 186907 91010 11/22/11 1059620 TROXELL COMMUNICATIONS 4100 GTR GTRGRR6PLUS GATOR CAS 227.00 186907 91010 11/22/11 1059620 TROXELL COMMUNICATIONS 4100 GTR GTRGEDRAWER2U LOCKABL 77.00 186907 91010 11/22/11 1059620 TROXELL COMMUNICATIONS 4100 RLC RLCRM74 ROOLS RM74 RA 137.00 186907 91010 11/22/11 1059620 TROXELL COMMUNICATIONS 4100 SHU SHUULXS2458 SHURE ULX 559.00 186907 91010 11/22/11 1059620 TROXELL COMMUNICATIONS 4100 SHU SHUUA506 SHURE RACK M 26.00 186907 91010 11/22/11 1059620 TROXELL COMMUNICATIONS 4100 LTU LTUDC265 LUMENS LADIB 648.00 TOTAL CHECK 4,414.00

186908 91010 11/22/11 1074147 TUXEDO WHOLESALER 7007 OUTLET MU (PANTS MENS ADJ 48.00 186908 91010 11/22/11 1074147 TUXEDO WHOLESALER 7007 TIES BOW BLACK 20.00 186908 91010 11/22/11 1074147 TUXEDO WHOLESALER 7007 CUMMERBUND BLACK 28.75 186908 91010 11/22/11 1074147 TUXEDO WHOLESALER 7007 SHIPPING & HANDLING 9.95 186908 91010 11/22/11 1074147 TUXEDO WHOLESALER 7007 GOWN SARA CREPE W/RIB (SZ 1,200.00 TOTAL CHECK 1,306.70

186909 91010 11/22/11 1060998 UCP INFINITEC 3100 PAT M. 9/11/11−10/11/11 400.00




186910 91010 11/22/11 1062692 ROBERT ULICNY 2225 MEDICAL REIMBURSEMENT 689.85


186912 91010 11/22/11 1074938 UNIQUE PLUMBING 5300 DGS FOOTBALL STADIUM 22,121.16

186913 91010 11/22/11 1061674 UNITED RADIO COMMUNICATIO 3230 REPAIR TO DENNIS’ RADIO− 70.26 186913 91010 11/22/11 1061674 UNITED RADIO COMMUNICATIO 7007 KENWOOD TK3170 INC CHARGE 1,110.00 186913 91010 11/22/11 1061674 UNITED RADIO COMMUNICATIO 7007 KNB−55L LITHIUM BATTERY F 235.00 186913 91010 11/22/11 1061674 UNITED RADIO COMMUNICATIO 3230 REPLACEMENT ANTENNA 10.00 186913 91010 11/22/11 1061674 UNITED RADIO COMMUNICATIO 3230 RADIO REPAIR 80.30 TOTAL CHECK 1,505.56

186914 91010 11/22/11 1061326 VANTAGEPOINT PARTNERS, IN 3230 INVOICE 6932 1,567.50 186914 91010 11/22/11 1061326 VANTAGEPOINT PARTNERS, IN 3160 INVOICE 6983 645.00 TOTAL CHECK 2,212.50

186915 91010 11/22/11 1062156 VMP INC 4100 FRAM FILTERS AND WIPER BL 208.80 186915 91010 11/22/11 1062156 VMP INC 4100 FRAM FILTERS AND WIPER BL 208.80 186915 91010 11/22/11 1062156 VMP INC 4100 FRAM FILTERS AND WIPER BL 71.28 186915 91010 11/22/11 1062156 VMP INC 4100 FRAM FILTERS AND WIPER BL 71.28 TOTAL CHECK 560.16


186917 91010 11/22/11 1009149 VICTOR SHADE CO 3230 RESTRING BLIND FOR A304 95.00

186918 91010 11/22/11 1009154 VILLAGE GREENS OF WOODRID 3900 BOYS GOLF AND RANGE BALL 3,658.50 186918 91010 11/22/11 1009154 VILLAGE GREENS OF WOODRID 3900 BOYS GOLF AND RANGE BALL 1,785.00 TOTAL CHECK 5,443.50

186919 91010 11/22/11 1009157 VILLAGE OF DOWNERS GROVE 3110 POLICE COUNSELOR 695.27





186924 91010 11/22/11 1063021 WEBASSIGN 4161 WEBASSIGN ONLINE HW FOR H 252.00


186926 91010 11/22/11 1070147 WESTSIDE MECHANICAL, INC 3230 REPAIR TO THE DECTRON UNI 1,927.00

186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS FIELD TRIPS 349.00 186931 91010 11/22/11 1075756 WESTWAY COACH 4121 DGS FIELD TRIPS 311.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 482.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 634.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 235.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 235.00




186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN EXTRA CURRICULAR 349.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 273.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 634.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 387.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 355.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 672.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 282.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 235.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 235.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 660.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 895.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 194.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 622.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 194.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 194.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 634.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 241.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 191.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 SDGN ATHLETICS 282.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 238.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 329.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 282.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 235.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 311.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 186931 91010 11/22/11 1075756 WESTWAY COACH 000 DGS PE SHUTTLE 65.00 186931 91010 11/22/11 1075756 WESTWAY COACH 000 DGS PE SHUTTLE 65.00 186931 91010 11/22/11 1075756 WESTWAY COACH 000 DGS PE SHUTTLE 65.00 186931 91010 11/22/11 1075756 WESTWAY COACH 000 DGS PE SHUTTLE 65.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 819.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 311.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 273.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 141.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 622.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 514.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 273.00




186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 349.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 501.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 273.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 273.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 376.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 235.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 273.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 311.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 273.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 241.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 194.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 431.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 469.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 549.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 552.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 393.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 349.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 971.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 314.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 147.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 504.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 141.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 393.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 501.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 170.50 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN VOLLEYBALL 463.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN JV FOOTBALL 188.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 282.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 235.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 191.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 235.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 273.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 376.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 376.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 273.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 660.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 743.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 186931 91010 11/22/11 1075756 WESTWAY COACH 000 DGS PE 65.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 241.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 194.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 349.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 317.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00




186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 94.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 387.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 191.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 144.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 94.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 188.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 235.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN AHTLETICS 469.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 926.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 355.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 285.76 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 135.25 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 162.51 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 140.24 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 94.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 391.76 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 176.25 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 231.24 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 205.75 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 188.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 167.79 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 205.75 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 146.64 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 108.75 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 551.49 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 194.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 206.51 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGS ATHLETICS 144.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 125.49 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 133.01 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 129.25 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 301.74 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 361.90 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 247.69 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 176.25 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 133.01 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 156.04 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 152.75 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 152.75 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 94.00 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 152.75 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 626.76 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 732.40 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 450.98 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 143.35 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 141.94 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 176.25 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 556.48 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 109.51 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 97.76 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 101.99 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 266.49




186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 164.50 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 176.25 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 180.01 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 238.76 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 196.35 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 116.09 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 239.23 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 148.99 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 DGN ATHLETICS 176.25 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 AUG CONTRACT INVOICE 17,044.36 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 AUG CONTRACT INVOICE 9,737.36 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 SEPT CONTRACT INVOICE 67,824.14 186931 91010 11/22/11 1075756 WESTWAY COACH 3310 SEPT CONTRACT INVOICE 62,928.98 TOTAL CHECK 207,506.00


186933 91010 11/22/11 1072461 WIGHT & COMPANY 3191 DGN&S TIER 1/PHASE 1 27,600.09

186934 91010 11/22/11 1056094 WILLIAM V MACGILL & CO 4100 PULSE OXIMETERS 96.00 186934 91010 11/22/11 1056094 WILLIAM V MACGILL & CO 4100 CARRY CASE FOR PULSE OXIM 17.90 186934 91010 11/22/11 1056094 WILLIAM V MACGILL & CO 4100 SAGE SHARP’S CONTAINER 6.25 186934 91010 11/22/11 1056094 WILLIAM V MACGILL & CO 4100 SAGE SHARP’S CONTAINER −6.25 186934 91010 11/22/11 1056094 WILLIAM V MACGILL & CO 4100 SANI CLOTH 22.20 186934 91010 11/22/11 1056094 WILLIAM V MACGILL & CO 4100 COVERLET STRIPS 3/4" X 3 69.80 186934 91010 11/22/11 1056094 WILLIAM V MACGILL & CO 4100 HYDROGEN PEROXIDE 1.16 186934 91010 11/22/11 1056094 WILLIAM V MACGILL & CO 4100 NEOSPORIN 14.50 186934 91010 11/22/11 1056094 WILLIAM V MACGILL & CO 4100 COOL JEL 5.75 186934 91010 11/22/11 1056094 WILLIAM V MACGILL & CO 4100 CALADRYL 11.00 186934 91010 11/22/11 1056094 WILLIAM V MACGILL & CO 4100 CALADRYL −11.00 186934 91010 11/22/11 1056094 WILLIAM V MACGILL & CO 4100 ALCOHOL PREP PADS 2.45 186934 91010 11/22/11 1056094 WILLIAM V MACGILL & CO 4100 3X3 NON−WOVEN GAUZE SPONG 7.17 186934 91010 11/22/11 1056094 WILLIAM V MACGILL & CO 4100 1"X10" ECONOMY CLOTH TAPE 9.99 186934 91010 11/22/11 1056094 WILLIAM V MACGILL & CO 4100 4X7 THERMA−KOOL COVERS 18.00 186934 91010 11/22/11 1056094 WILLIAM V MACGILL & CO 4100 4X10 THERMA−KOOL COVERS 19.00 186934 91010 11/22/11 1056094 WILLIAM V MACGILL & CO 4100 4X6 KWIK KOLD INSTANT COL 27.90 186934 91010 11/22/11 1056094 WILLIAM V MACGILL & CO 4100 MEDIKOFF THROAT LOZENGES 52.90 186934 91010 11/22/11 1056094 WILLIAM V MACGILL & CO 4100 SUGAR & SALT FREE THROAT 1.99 186934 91010 11/22/11 1056094 WILLIAM V MACGILL & CO 4100 SANI−HANDS ALC 10.30 186934 91010 11/22/11 1056094 WILLIAM V MACGILL & CO 4100 FIRST AID ANTISEPTIC SPRA 5.50 186934 91010 11/22/11 1056094 WILLIAM V MACGILL & CO 4100 DUTEX CONFORMING BANDAGES 21.20 186934 91010 11/22/11 1056094 WILLIAM V MACGILL & CO 4100 THERMOSCAN PROBE COVERS 133.95 TOTAL CHECK 537.66


186936 91010 11/22/11 1052061 WILLOW−RIDGE GLASS INC 4100 PROPOSAL OF 8/30/11 195.00 186936 91010 11/22/11 1052061 WILLOW−RIDGE GLASS INC 4100 PROPOSAL OF 9/14/11 70.00 186936 91010 11/22/11 1052061 WILLOW−RIDGE GLASS INC 4100 DELIVERY 30.00 186936 91010 11/22/11 1052061 WILLOW−RIDGE GLASS INC 4100 DIAMOND WIRE GLASS PER PR 98.50 186936 91010 11/22/11 1052061 WILLOW−RIDGE GLASS INC 4100 DELIVERY 30.00 186936 91010 11/22/11 1052061 WILLOW−RIDGE GLASS INC 4100 PRIMED HOLLOW METAL FRAME 657.00 186936 91010 11/22/11 1052061 WILLOW−RIDGE GLASS INC 4100 DELIVERY 30.00 TOTAL CHECK 1,110.50






186939 91010 11/22/11 1059364 WOODRIDGE PARK DISTRICT 4100 GIRLS TENNIS: PRACTICE D 3,560.00


186941 91010 11/22/11 1059630 XEROX 4102 3 MONTH BASE CHARGE FOR P 1,458.91 186941 91010 11/22/11 1059630 XEROX 4102 3 MONTH BASE CHARGE FOR P 1,453.08 186941 91010 11/22/11 1059630 XEROX 4102 3 MONTH BASE CHARGE FOR P 2,168.88 186941 91010 11/22/11 1059630 XEROX 4102 3 MONTH BASE CHARGE FOR P 1,376.46 186941 91010 11/22/11 1059630 XEROX 4102 3 MONTH BASE CHARGE FOR P 2,168.88 186941 91010 11/22/11 1059630 XEROX 4102 3 MONTH BASE CHARGE FOR P 1,376.46 186941 91010 11/22/11 1059630 XEROX 4102 3 MONTH BASE CHARGE FOR P 1,453.08 186941 91010 11/22/11 1059630 XEROX 4102 3 MONTH BASE CHARGE FOR P 1,458.91 TOTAL CHECK 12,914.66

186942 91010 11/22/11 1063692 XEROX CORPORATION 3230 1 COPIER SERVICE AGREEMEN 85.00 186942 91010 11/22/11 1063692 XEROX CORPORATION 3230 10 MO. SERVICE AGREEMENT 26.58 186942 91010 11/22/11 1063692 XEROX CORPORATION 3230 10 MO. SERVICE AGREEMENT 24.88 TOTAL CHECK 136.46

186943 91010 11/22/11 1059125 XEROX CORPORATION 4100 SERIAL #VXW−017204 57.00 186943 91010 11/22/11 1059125 XEROX CORPORATION 5402 SER# RYR−387841 LIBRARY C 101.11 TOTAL CHECK 158.11

186944 91010 11/22/11 1012549 XEROX CORPORATION 5402 JULY−DEC LEASE:WEW 101172 368.41 186944 91010 11/22/11 1012549 XEROX CORPORATION 3230 MAINTENANCE AGREEMENT FOR 57.00 186944 91010 11/22/11 1012549 XEROX CORPORATION 5402 JULY−DEC LEASE:WEW 101172 18.37 186944 91010 11/22/11 1012549 XEROX CORPORATION 5402 JULY−DEC LEASE:WEW 101172 368.41 186944 91010 11/22/11 1012549 XEROX CORPORATION 5419 JULY−DEC LEASE: WRT 61495 367.77 186944 91010 11/22/11 1012549 XEROX CORPORATION 5419 JULY−DEC LEASE: RYU−35998 106.15 186944 91010 11/22/11 1012549 XEROX CORPORATION 5419 JULY−DEC LEASE: RYU−3598 105.83 186944 91010 11/22/11 1012549 XEROX CORPORATION 5402 JULY−DEC LEASE:WEW 101172 2,861.48 186944 91010 11/22/11 1012549 XEROX CORPORATION 5402 JULY−DEC LEASE:WEW 101172 1,439.65 186944 91010 11/22/11 1012549 XEROX CORPORATION 5402 JULY−DEC LEASE:WEW 101172 1,425.81 186944 91010 11/22/11 1012549 XEROX CORPORATION 5402 JULY−DEC LEASE:WEW 101172 2,863.60 186944 91010 11/22/11 1012549 XEROX CORPORATION 5419 JULY−DEC LEASE: RYU−35998 106.15 186944 91010 11/22/11 1012549 XEROX CORPORATION 5402 JULY−DEC LEASE:WEW 101172 1,439.65 186944 91010 11/22/11 1012549 XEROX CORPORATION 5402 JULY−DEC LEASE:WEW 101172 1,425.81 186944 91010 11/22/11 1012549 XEROX CORPORATION 5402 JULY−DEC LEASE:WEW 101172 2,861.48 186944 91010 11/22/11 1012549 XEROX CORPORATION 5402 JULY−DEC LEASE:WEW 101172 2,863.60 TOTAL CHECK 18,679.17



TOTAL FUND 3,505,945.75


spi page number: 1 date: 06/06/2012 community high …€¦ · 189128 91010 06/19/12 1064814 ace...

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