3apckp08.p wheeling school dist 21 11:48 am 11/03/16 05.16 ... · 5720 transportation 701700023...

3apckp08.p Wheeling School Dist 21 11:48 AM 11/03/16

05.16.06.00.00-010033 Check Summary PAGE: 1

Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

72454 Vendor Continued Void 11/10/2016 0.00

72455 1ST METROPOLITAN TRANSLATION S 11/10/2016 09-28-16-02 PROF SERVICES - 9541700026 75.00 1,395.25

TRANSLATION OF

STUDENT WORKSHEET

AND PRESENTATION

- DISC SCI UNIT

MIXTURES

10E095 1110 3190 94 000000 Educational Fund/Curriculum & Instruction/Elem General 75.00

10-03-16-01 PROF SERVICES - 9541700026 100.00

TRANSLATION OF

STUDENT WORKSHEET

AND PRESENTATION

- DISC SCI UNIT

MIXTURES


10-05-16-07 PROFESSIONAL 4951700019 1,220.25

SERVICES -

TRANSLATION -

SCHOOL BUS,

OUT-OF-SCHOOL &

IN-SCHOOL

SUSPENSION

NOTIFICATIONS

INTO SPANISH,

RUSSIAN AND

POLISH

10E095 3200 3140 00 000000 Educational Fund/Curriculum & Instruction/Community Rec 1,220.25


72457 A T & T 11/10/2016 708Z87009610 708Z8700960681 0 9,531.60 25,247.68

10/16-11/15




20E098 2540 3400 00 000000 Operations & Maintenance Fund/Operations & Maintenance/ 9,531.60

847520270010 84752027005066 0 9,286.78

10/22-11/21


847520576010 84752057608987 0 40.21

10/22-11/21

20E098 2540 3400 00 000000 Operations & Maintenance Fund/Operations & Maintenance/ 40.21

847520603910 84752060395630 0 246.05

10/22-11/21

BILLING


847670320010 84767032005005 0 1,033.79

10/13-11/12


847803481010 84780348109772 0 605.95

10/16-11/15


847R26223110 847R2622319594 0 4,503.30

10/16-11/15


72458 A T & T LONG DISTANCE 11/10/2016 845567297 9/26/16 BILLING 0 75.00 150.00

LONG DISTANCE


845567297A 8/26/16 BILLING 0 75.00

LONG DISTANCE





72459 A T & T 11/10/2016 IL826865 MAINTENANCE 0 412.10 412.10

BILLING PER

CONTRACT FROM

10/26/16-11/25/201

6 PREMIERSERV

(SM) VOICE CPE

SUPPORT SVC


72460 A T & T MOBILITY 11/10/2016 28726710118810282016 WIRELESS PHONES 0 1,136.76 1,136.76

SVCS -

9/23/15-10/22/16


72461 A-1 SUBURBAN TOTAL SECURITY 11/10/2016 0000057114 GATE KEY FOR 5001700312 13.75 249.75

FIELD


AA00000405 LABOR TO REPAIR 5001700310 56.00

LOCK CYLINDER AT

LONDON


AA00000417 SECTIONAL KEYWAYS 5001700322 180.00

FOR HAWTHORNE'S

LOCKS


72462 ACCELERATE LEARNING INC 11/10/2016 26085 TEACHING AIDS - 9541700008 69,379.20 69,379.20

NGSS K-5

CONSUMABLE




SCIENCE KITS

10E095 1110 4120 94 000000 Educational Fund/Curriculum & Instruction/Elem General 69,379.20




72466 ALL-WAYS TRANSPORTATION SVCS I 11/10/2016 5715 TRANSPORTATION 701700023 3,211.00 34,898.00

FOR SPECIAL

EDUCATION

STUDENTS (OCT

2016) INVOICES

5715-5725

40E093 2550 3314 31 000000 Transportation Fund/Student Services/Pupil Transportati 3,211.00

5716 TRANSPORTATION 701700023 3,211.00

FOR SPECIAL

EDUCATION

STUDENTS (OCT

2016) INVOICES

5715-5725


5717 TRANSPORTATION 701700023 3,485.50

FOR SPECIAL

EDUCATION

STUDENTS (OCT

2016) INVOICES

5715-5725


5718 TRANSPORTATION 701700023 2,366.00

FOR SPECIAL

EDUCATION




STUDENTS (OCT

2016) INVOICES

5715-5725


5719 TRANSPORTATION 701700023 2,957.50

FOR SPECIAL

EDUCATION

STUDENTS (OCT

2016) INVOICES

5715-5725


5720 TRANSPORTATION 701700023 5,292.00

FOR SPECIAL

EDUCATION

STUDENTS (OCT

2016) INVOICES

5715-5725


5721 TRANSPORTATION 701700023 3,042.00

FOR SPECIAL

EDUCATION

STUDENTS (OCT

2016) INVOICES

5715-5725


5722 TRANSPORTATION 701700023 2,957.50

FOR SPECIAL

EDUCATION

STUDENTS (OCT




2016) INVOICES

5715-5725


5723 TRANSPORTATION 701700023 2,883.00

FOR SPECIAL

EDUCATION

STUDENTS (OCT

2016) INVOICES

5715-5725


5724 TRANSPORTATION 701700023 2,450.50

FOR SPECIAL

EDUCATION

STUDENTS (OCT

2016) INVOICES

5715-5725


5725 TRANSPORTATION 701700023 3,042.00

FOR SPECIAL

EDUCATION

STUDENTS (OCT

2016) INVOICES

5715-5725


72467 AMERICAN TAXI DISPATCH INC 11/10/2016 160902 INVOICE FOR 701700020 8,313.13 8,313.13

TRANSPORTATION

(SEPT 2016)

INVOICE # 160902

40E099 2550 3310 35 000000 Transportation Fund/District Administration/Pupil Trans 8,232.79




40E093 2550 3314 31 000000 Transportation Fund/Student Services/Pupil Transportati 80.34

72468 AMERICAN OUTFITTERS LTD 11/10/2016 222052 AMERICAN 4221700052 3,337.00 3,337.00

OUTFITTERS-HOLMES

50TH ANNIVERSARY

T-SHIRTS

10E009 2410 6420 20 000000 Educational Fund/Holmes Middle School/Office Of Princip 3,337.00

72469 AMERICAN LIBRARY ASSOC 11/10/2016 0073662918 Replacement 61700064 25.20 25.20

poster for item

damaged during

summer

cleaning/painting

for LMC

10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elem General E 25.20



72472 AMPERAGE ELEC SUPPLY INC 11/10/2016 0648783-IN ELECTRONIC PARTS 5001700298 273.56 4,011.49

FOR REPAIR -

BULBS AND

SWITCHES


0651044-IN ELECTRONIC PARTS 5001700298 136.00

FOR REPAIR -

BULBS AND

SWITCHES


0660900-IN FLUORESCENT LIGHT 1001700024 2,565.00

BULBS DISTRICT

WIDE (STOCK) PER




QUOTE 0682679



FOR REPAIR -

BULBS AND

SWITCHES



FOR REPAIR -

BULBS AND

SWITCHES


0662527-IN REPLACEMENT 5001700308 118.45

BALLASTS FOR THE

SCHOOLS


0662528-IN REPLACEMENT 5001700308 575.96

BALLASTS FOR THE

SCHOOLS


0663131-IN CIRCUIT BREAKER 5001700320 64.48

FOR COOPER'S

WATER HEATER

BALLAST FOR POE

SCHOOL DOOR 9


0664289-IN EMERGENCY LIGHTS 5001700340 11.01




PER FIRE

INSPECTION FOR

COOPER AND

LONGFELLOW


0664315-IN EMERGENCY LIGHTS 5001700340 151.25

PER FIRE

INSPECTION FOR

COOPER AND

LONGFELLOW


72473 ANDERSON LOCK CO 11/10/2016 0925145 LOCKS FOR BOYS 5001700344 334.00 38.99

LOCKER ROOM AT

LONDON


C037265 LOCKS FOR BOYS 5001700344 -295.01

LOCKER ROOM AT

LONDON

20E098 2540 4720 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ -295.01

72474 ANDERSON PEST SOLUTIONS 11/10/2016 4007490 PEST CONTROL 1011700030 596.49 596.49

DISTRICT WIDE -

OCT 2016


















72475 APRIL BUILDING SVCS INC 11/10/2016 8926 REPAIR OF KILMER 5001700319 494.00 494.00

SCHOOL SEALANT

VANDALISM



72477 ARCON ASSOCIATES INC 11/10/2016 23785 PROFESSIONAL 4981700047 3,663.27 18,315.55

SERVICES FROM

SEPTEMBER 21,

2016 TO OCTOBER

3, 2016 PROJECT

16703

PROFESSIONAL

SERVICES FROM

SEPTEMBER 21,

2016 TO OCTOBER

3, 2016 PROJECT

15169.1

60E098 2530 3120 00 000000 Capital Projects Fund/Operations & Maintenance/Projects 3,663.27

758 PROFESSIONAL 4981700047 14,652.28

SERVICES FROM

SEPTEMBER 21,

2016 TO OCTOBER

3, 2016 PROJECT




16703

PROFESSIONAL

SERVICES FROM

SEPTEMBER 21,

2016 TO OCTOBER

3, 2016 PROJECT

15169.1

60E098 2530 3120 00 000000 Capital Projects Fund/Operations & Maintenance/Projects 14,652.28

72478 ARDOR HEALTH SOLUTIONS 11/10/2016 126718 PROFESSIONAL 4931700092 2,590.00 2,590.00

SPEECH LANGUAGE

PATHOLOGIST

SERVICES -

JENNIFER VAN

BLAKE (10/16/16 -

10/22/2016)

INVOICE - 126718

10E093 2150 3141 40 000000 Educational Fund/Student Services/Speech Pathlgy/Audio 2,590.00

72479 ASCD 11/10/2016 0012522814 MEMBERSHIP DUES - 951700024 89.00 89.00

ASCD MEMBERSHIP -

CHRIS LAPETINO

10E095 2210 6400 00 000000 Educational Fund/Curriculum & Instruction/Improvement o 89.00

72480 ASURE SOFTWARE 11/10/2016 INVR00041750 COBRA Software 4961700101 647.75 1,245.50

Services and HRA

Admin Fees -

August and

September 2016

10E096 2510 3160 00 000000 Educational Fund/Business Office/Dirctn Business Suppt 647.75

INVR00042462 COBRA Software 4961700101 597.75

Services and HRA




Admin Fees -

August and

September 2016


72481 BANNER PLUMBING SUPPLY CO INC 11/10/2016 2214267 AUGERS FOR 5001700325 111.45 437.95

MAINTENANCE

DEPARTMENT STOCK


2214717 PLUMBING REPAIR 5001700333 326.50

PARTS


72482 BARNES, MAUREEN 11/10/2016 MR110216 REIMB IN DISTRICT 9541700034 35.05 35.05

MILES: AUG -OCT

2016


72483 BAYRIDGE CONSORTIUM INC 11/10/2016 PV110116 IDEA - PROF 901700040 3,085.54 3,085.54

DEVELOPMENT

PRESENTER TRAVEL

EXPENSES, SEPT

2016:

LONGFELLOW,

LONDON, RILEY,

COOPER

10E093 2210 3190 88 462000 Educational Fund/Student Services/Improvement of Instru 3,085.54

72484 BEAM, BRIAN 11/10/2016 EV110216 REIMBURSE BRIAN 4161700002 180.00 180.00

BEAM FOR IAHPERD

PAYMENT FOR 2016

CONVENTION 11/17




& 11/18/2016.

10E001 2210 6410 22 000000 Educational Fund/Whitman Elementary School/Improvement 180.00

72485 BERBAUM, KELLY 11/10/2016 MR110216 REIMB IN DISTRICT 9541700032 10.53 10.53

MILES - OCT 2016



72487 BERKHEIMER CO, G W 11/10/2016 839630 HVAC PARTS FOR 5001700299 14.06 168.70

TWAIN'S ROOF TOP

UNIT


846002 BELT - NO HEAT 5001700324 16.66

IN CURRICULUM

DEPT


848033 HVAC PARTS FOR 5001700336 10.40

REPAIR/UPKEEP


848050 HVAC PARTS FOR 5001700336 8.74

REPAIR/UPKEEP


848977 HVAC PARTS FOR 5001700336 10.40

REPAIR/UPKEEP


849001 HVAC PARTS FOR 5001700336 47.28

REPAIR/UPKEEP





849025 HVAC PARTS FOR 5001700336 3.34

REPAIR/UPKEEP


851986 HVAC REPAIR PARTS 5001700343 49.79

FOR HOLMES



FOR HOLMES


72488 BERON, LESLY A 11/10/2016 EV102116 REIMB FOR: LESLY 4161700001 289.00 289.00

BERON - ISPA

CONFERENCE -

OCTOBER 6th &

7th., SCHAUMBURG,

IL

10E001 2210 6410 22 000000 Educational Fund/Whitman Elementary School/Improvement 289.00

72489 BOCHENEK, WILLIAM 11/10/2016 TR110116 REIMB TUITION FOR 4941700057 300.00 300.00

CONTEMPORARY

ISSUES IN

EDUCATING ENGLISH

LANGUAGE LEARNERS

(ESL 607) COURSE

10E094 1110 2300 00 000000 Educational Fund/Human Resources/Elem General Education 300.00

72490 BOUCHARD, DONALD F 11/10/2016 REF102116 11/21/16-BOYS BB 4221700041 65.00 65.00

HOLMES VS.

WOODOAKS -REF #2

DON BOUCHARD

10E009 1500 3190 16 000000 Educational Fund/Holmes Middle School/Interscholastic P 65.00




72491 BOUCHARD, DONALD F 11/10/2016 REF102116A 12/1/16-GIRLS BB 4221700045 65.00 65.00

HOLMES VS. ST.

PETER -REF #2-

DON BOUCHARD


72492 BUFFALO GROVE, VLG OF 11/10/2016 770001001-001 WATER BILLS FOR 1001700034 306.04 1,441.60

LONGFELLOW - SEPT

2016


770112001-001 WATER BILLS FOR 1001700033 402.77

KILMER - SEPT

2016


770113001-001 WATER BILLS FOR 1001700035 732.79

COOPER - SEPT

2016



72494 BUREAU OF EDUCATION & RESEARCH 11/10/2016 4683615 BER-INCREASE 131700036 245.00 735.00

READING SKILLS

CONCERNING OUR

STRUGGLING

STUDENTS NOVEMBER

14 20126 ELK

GROVE, IL 8:30AM

-3:15PM CHRIS

HICKEY

10E013 2210 6410 22 000000 Educational Fund/Cooper Middle School/Improvement of In 245.00




4692785 PRACTICAL 131700043 245.00

STRATEGIES TO

DEVELOP A

POSITIVE GROWTH

MINDSET TO

INCREASE YOUR

STUDENTS GRIT,

MOTIVATION AND

RESPONSIBILITY

FOR THEIR SCHOOL

SUCCESS (GRADES

3-12), CHICAGO

NORTH NOVEMBER 2,

2016 8:30AM

-3:15PM SHANNON

HORN


4692786 PRACTICAL 131700042 245.00

STRATEGIES TO

DEVELOP A

POSITIVE GROWTH

MINDSET TO

INCREASE YOUR

STUDENTS GRIT,

MOTIVATION AND

RESPONSIBILITY

FOR THEIR SCHOOL

SUCCESS (GRADES

3-12), CHICAGO

NORTH NOVEMBER 2,

2016 8:30AM

-3:15PM MEGAN




HARRIS


72495 BURKE, KEVIN T 11/10/2016 EV110216 REIMB FOR TRAVEL 4181700055 155.52 155.52

MILEAGE FOR CROSS

COUNTRY STATE

MEET IN NORMAL,

ILLINOIS (MAXWELL

PARK) ON

10/15/2016

10E005 1500 3330 16 000000 Educational Fund/London Middle School/Interscholastic P 155.52


72497 CCSD 21 ACTIVITY ACCOUNT 11/10/2016 PV102116 TRANSER TO CCSD21 4181700044 700.00 2,571.50

ACTIVITY ACCOUNT

95L009 4000 0000

00 000125 (MID

SUBURBAN MIDDLE

SCHOOL ATHLETIC

CONFERENCE YEARLY

DUES FOR JACK

LONDON MIDDLE

SCHOOL)


PV102116A #007-600 4-5 GR. 4961700095 331.50

FT NAPER

SETTLEMENT

10E096 1110 6470 21 000000 Educational Fund/Business Office/Elem General Education 331.50

PV102116B #006-600 1ST GR. 4961700094 270.00

FT CHICAGO

BOTANICAL GARDEN





PV102116C #008-600 4TH GR. 4961700093 570.00

FT NAPER

SETTLEMENT


PV110116 95L009 4000 0000 4261700085 700.00

00 000125 HOLMES

ACTIVITY ACCOUNT

FOR COOPER

2016-2017 MSMSAC

PARTICIPATION

FEES

10E013 1500 6400 16 000000 Educational Fund/Cooper Middle School/Interscholastic P 700.00



72500 CDW GOVERNMENT INC 11/10/2016 DQZ7578 LENOVO 7001700016 16,697.05 58,771.49

THINKCENTRE

SECRETARY

COMPUTERS

10E700 2630 4100 00 000000 Educational Fund/Information Services/Information Servi 16,697.05

DRW0710 LENOVO 7001700016 6,080.75

THINKCENTRE

SECRETARY

COMPUTERS


DSJ5166 LENOVO THINCENTRE 7001700021 12,200.76

H.ASSISTANTS






DSX3736 PAYMENT FOR INV 6001700020 728.07

DSX3736 EDGE 4GB

KIT

10E700 2630 4100 00 000000 Educational Fund/Information Services/Information Servi 728.07

DTP0901 CDWG-LOUNGE IMAC 7001700019 832.96

MEMORY UPGRADE


DTX9646 CDWG-OPERATIONS 7001700018 247.35

CHROMEBASE MEMORY

UPGRADE


DVN9264 Oracle Database 7001700002 23,687.20

Standard Edition

for Pearson

Inform


FCT5260 LENOVO 7001700016 -2,679.60

THINKCENTRE

SECRETARY

COMPUTERS

10E700 2630 4100 00 000000 Educational Fund/Information Services/Information Servi -2,679.60

FSZ4205 ASUS MONITORS 7001700060 976.95

FROM QUOTE

HLBT346





72501 CENTELLA, COLLEEN 11/10/2016 TR110216 REIMB TUITION FOR 4941700060 300.00 300.00

LANGUAGE &

READING THEORY

(EDU 6205) COURSE

10E094 1120 2300 00 000000 Educational Fund/Human Resources/Middle School General 300.00

72502 CENTER, THE 11/10/2016 25174 Title I 361700021 5,000.00 5,000.00

Professional

Development Dual

Language - Frost

and Whitman

10E099 2210 3190 36 430000 Educational Fund/District Administration/Improvement of 5,000.00









72511 CHASE CARD SERVICES 11/10/2016 CC110216 IDENTISOURCE; 5001700290 255.18 4,490.02

SENSORS FOR ID

TAGS


CC110216A GROUPON; 5001700318 36.07

REPLACEMENT

BATTERIES


CC110216AA BUCKYS EXPRESS: 4991700037 29.00

GAS PURCHASE FOR




SUPERINTENDENT'S

VEHICLE 10/5/2016

10E099 2320 4150 90 000000 Educational Fund/District Administration/Executive Adm. 29.00

CC110216AB BUCKY'S EXPRESS: 4991700040 21.96

GAS PURCHASE FOR

SUPERINTENDENT'S

VEHICLE 10/18/16


CC110216AC WHEELING GAS: GAS 4991700044 25.18

PURCHASE FOR

SUPERINTENDENT'S

VEHICLE 10/28/16


CC110216AD PANERA BREAD: 4991700045 103.78

BREAKFAST FOR

BOARD GOVERNANCE

MEETING 10.29.16

10E099 2310 6420 90 000000 Educational Fund/District Administration/Brd Ed Service 103.78

CC110216B HOME DEPOT; 5001700293 34.60

MATERIAL FOR

FROST'S BENCH


CC110216C AMAZON; 5001700317 345.48

REPLACEMENT

LIGHTS FOR

TARKINGTON






CC110216D AMAZON; 5001700297 114.11

REPLACEMENT

EYEWASH FOR

LONDON


CC110216E AMAZON; HOT WATER 5001700303 425.98

HEATER FOR COOPER


CC110216F AMAZON; 5001700304 99.98

REPLACEMENT POWER

SUPPLY FOR

LONGFELLOW AND

FROST


CC110216G AMAZON; 5001700302 119.18

REPLACEMENT

SECURITY CAMERAS

FOR FROST


CC110216H AMAZON; 5001700287 172.98

REPLACEMENT

BATTERIES FOR

MOTOROLA RADIOS


CC110216I CARTWHEEL 5001700313 88.32

FACTORY; CWF

FLOORING;

REPLACEMENT




WEBBING STRAPS

FOR WHITMAN'S

FLOOR


CC110216J IASPA 2017 4941700058 565.00

MEMBERSHIP &

CONFERENCE

REGISTRATION FOR

LYNN GLICKMAN AND

CONFERENCE

REGISTRATION ONLY

FOR CATHERINE JOY

AND JAN CONNICK

10E094 2640 6400 70 000000 Educational Fund/Human Resources/Staff Services/Dues an 65.00

10E094 2640 6410 70 000000 Educational Fund/Human Resources/Staff Services/Work Sh 300.00

10E094 2214 6410 54 000000 Educational Fund/Human Resources/PDS Program/Work Shop 200.00

CC110216K Title II PD 341700001 822.00

Materials-

Solution Tree

Books:From Master

Teacher to Master

Learner


CC110216L IDEA - SUPPLIES 901700032 11.98

FOR STUDENTS WITH

IEPS (AMAZON)

10E093 1200 4100 88 462000 Educational Fund/Student Services/Special Education Pro 11.98

CC110216M IL PUBLIC HEALTH 4931700068 70.00

ASSOC; SCHOOL




HEALTH DAYS

REGISTRATION - L

LIGHTFOOT (IPHA)

10E093 2130 6410 38 000000 Educational Fund/Student Services/Health Services-RN,CS 70.00

CC110216N IL PUBLIC HEALTH 4931700069 85.00

ASSOC; SCHOOL

HEALTH DAYS

REGISTRATION - A

MARTIN (IPHA)


CC110216O IL PUBLIC HEALTH 4931700070 85.00

ASSOC; SCHOOL

HEALTH DAYS

REGISTRATION - N

KNOERR (IPHA)


CC110216P IL PUBLIC HEALTH 4931700071 85.00

ASSOC; SCHOOL

HEALTH DAYS

REGISTRATION - M

PETERSON (IPHA)


CC110216Q IDEA - SUPPLIES 901700038 11.98

FOR STUDENTS WITH

IEPS (AMAZON)


CC110216R SUPPLIES FOR 931700019 36.60

STUDENTS WITH




IEPS (AMAZON)

10E093 1205 4100 00 000000 Educational Fund/Student Services/Resource Special Educ 36.60

CC110216S IDEA - SUPPLIES 901700037 116.86

FOR STUDENTS WITH

IEPS (AMAZON)


CC110216T IDEA - SUPPLIES 901700036 58.36

FOR STUDENTS WITH

IEPS (AMAZON)


CC110216U CHASE - 7021700009 247.41

ESIGNS.COM -

Wellness Fair

Banners

10E701 2633 4100 00 000000 Educational Fund/Communications/Public Information Serv 247.41

CC110216V CHASE - GARDEN 7021700008 41.30

FRESH MKT -

Supplies for

Board mtg


CC110216W CHASE - TARGET - 7021700012 3.21

Wellness Fair

supplies


CC110216X CHASE - TARGET - 7021700011 39.79

Wellness Fair

supplies





CC110216Y IASB: NORTH COOK 4991700042 240.00

DIVISION MEETING

10/19/2016



CC110216Z UPS SHIPPING 4981700049 98.73

CHARGES

10E098 2570 4140 77 000000 Educational Fund/Operations & Maintenance/Internal Serv 98.73

72512 CHAUDRY, FARAZ M 11/10/2016 EV102116 REIMB-TEACHING 4221700053 44.28 44.28

AIDS FOR GENERAL

MUSIC- 12V AC

ADAPTOR,

ROTOSOUND GUITAR

STRINGS AND JUMBO

KING

10E009 1120 4120 23 000000 Educational Fund/Holmes Middle School/Middle School Gen 44.28


72514 CHEMCRAFT INDUSTRIES 11/10/2016 232300 CUSTODIAL 1011600010 7,781.30 10,091.80

SUPPLIES PER BID

#1603

















232300-2 CUSTODIAL 1011600010 2,310.50

SUPPLIES PER BID

#1603














72515 CLANCY, JAMES 11/10/2016 REF102116 11/29/16-BOYS BB 4221700042 65.00 65.00

HOLMES VS. LONDON

-REF #1- JIM

CLANCY


72516 CLANCY, JAMES 11/10/2016 REF102116A BOYS BASKETBALL 4261700076 65.00 65.00

REFEREE PAYMENT

(12/07/2016 ST

PETER @ COOPER




4:00 PM)


72517 COKER SERVICE INC 11/10/2016 970464 SERVICE CALL TO 4981700050 478.86 478.86

CLEAN THE ICE

MACHINE AT

ORGANIC LIFE

10E096 2560 3920 62 000000 Educational Fund/Business Office/Food Services/Food Ser 478.86

72518 COMPANION CORP 11/10/2016 102442 RENEW ALEXANDRIA 4701700023 999.00 999.00

CONTROLLER

COMPANION

SUBSCRIPTION

10E097 2220 4700 52 000000 Educational Fund/District Wide Programs/Educational Med 999.00



72521 CONSTELLATION ENERGY SVCS INC 11/10/2016 70759064 ELECTRIC BILLS 1001700048 9,249.67 48,811.53

FOR COOPER

8/30/16-10/4/16


71110177 ELECTRIC BILLS 1001700049 3,054.79

FOR RILEY

9/14/16-10/13/16


71110231 ELECTRIC BILLS 1001700043 2,776.44

FOR FROST

9/13/16-10/13/16


71110243 ELECTRIC BILLS 1001700045 2,352.51




FOR POE SEPTEMBER

9/14/16-10/13/16


71252486 ELECTRIC BILLS 1001700040 9,315.16

FOR LONDON

9/19/16-10/18/16


71252666 ELECTRIC BILLS 1001700038 4,607.43

FOR WHITMAN

9/19/16-10/18/16


71252697 ELECTRIC BILLS 1001700039 3,555.13

FOR TWAIN

9/19/16-10/18/16


71317624 ELECTRIC BILLS 1001700044 6,669.24

FOR HOLMES

9/21/16-10/19/16


71317661 ELECTRIC BILLS 1001700041 3,082.57

FOR FIELD

9/20/16-10/19/16


71344430 ELECTRIC BILLS 1001700050 1,436.58

FOR HAWTHORNE

9/20/16-10/20/16





71344441 ELECTRIC BILLS 1001700047 2,712.01

FOR TARKINGTON

9/20/16-10/20/16


72522 CORREA, LUIS F 11/10/2016 EV110116 REIMB FOR BAGELS, 5131700002 26.37 26.37

CREAM CHEESE,

COFFEE AND JUICE

FOR 10/18/2016

PRINCIPAL'S

ADVISORY COUNCIL

MEETING WITH

LONDON PARENTS

(PANERA)

10E005 2410 4100 20 000000 Educational Fund/London Middle School/Office Of Princip 26.37

72523 CRICK SOFTWARE INC 11/10/2016 24419 1 Clicker 6 1931700001 360.00 360.00

Russisan Single

Computer Licence

10E097 1203 4700 00 000000 Educational Fund/District Wide Programs/Assistive Tech/ 360.00

72524 CROCKER, GREGG B 11/10/2016 EV110216 REIMBURSEMENT TO 841700010 224.77 224.77

GREGG CROCKER FOR

WHITMAN FLP 2016

CLASS SUPPLIES

(SAFETY GLASSES,

GEMS, PLYWOOD,

GROUT, SANDPAPER,

TILE, OCEANA MIX,

COBBLESTONES,

TILE NIPPERS,

WOOD GLUE)

10E099 3100 4100 84 000000 Educational Fund/District Administration/Direction Of C 224.77




72525 CULLIGAN OF WHEELING 11/10/2016 0058919 CULLIGAN WATER 4251700012 59.70 59.70

SERVICE FROM

11/01-2016 -

12/31/2016

10E012 1110 4100 21 000000 Educational Fund/Tarkington Elementary School/Elem Gene 59.70

72526 CULTURE PIECE INC 11/10/2016 2016-23b Title I PD School 361700020 3,000.00 3,000.00

Climate & SEL

10E099 2210 3190 36 430000 Educational Fund/District Administration/Improvement of 3,000.00

72527 CUZMAN, NANCY 11/10/2016 1603 DIABETIC CARE 4931700076 1,400.00 1,400.00

TRAINING FOR

STAFF DISTRICT

WIDE ( 9/20/16 &

10/18/ 2016)

INVOICE # 1603

10E093 2130 3190 38 000000 Educational Fund/Student Services/Health Services-RN,CS 1,400.00

72528 DE FRANCO PLUMBING 11/10/2016 21618 PLUMBING REPAIR 5001700307 260.00 1,295.00

AT COOPER



21658 BACKED UP DRAIN 5001700339 1,035.00

AT HOLMES


72529 DECKER INC 11/10/2016 168536A GENERAL SUPPLIES 131700039 136.97 136.97

FOR DO NOT ENTER

YELLOW A FRAME

SIGNS

10E013 1120 4100 21 000000 Educational Fund/Cooper Middle School/Middle School Gen 136.97




72530 DEMCO INC 11/10/2016 5975860 GENERAL SUPPLIES 141700017 32.31 32.31

- DOTS/READING

FOLDERS

10E014 1110 4100 21 000000 Educational Fund/Riley Elementary School/Elem General E 32.31

72531 DERESINSKI, MARK J 11/10/2016 PV110116 11/16/2016 - 4181700024 65.00 65.00

REFEREE FOR

LONDON BOYS

BASKETBALL GAME

AGAINST HOLMES


72532 DONATUCCI SR, SAM 11/10/2016 REF102116 12/6/16-BOYS BB 4221700048 65.00 65.00

HOLMES VS. RIVER

TRAILS-REF #1-SAM

DONATUCCI


72533 DOYLE, DIANE L 11/10/2016 MR110216 MILEAGE 4931700081 31.21 31.21

REIMBURSEMENT FOR

D DOYLE (OCT

2016)


72534 DUBIN, NICKI 11/10/2016 101816PT ASL LANGUAGE 4271700010 100.00 100.00

INTERPRETER FOR

PT CONFERENCES

10/18/16

10E014 2410 3190 20 000000 Educational Fund/Riley Elementary School/Office Of Prin 100.00

72535 DURA BILT FENCE II INC 11/10/2016 10399 FENCING FOR 1001700009 3,550.00 3,550.00

HAWTHORNE





72536 EBSCO INFORMATION SVCS 11/10/2016 1526604 MAGAZINE RENEWALS 61700048 153.45 375.25

- LMC

10E006 2220 4310 28 000000 Educational Fund/Field Elementary School/Educational Me 153.45

1526611 MAGAZINE RENEWALS 11700047 124.91

- LMC

10E001 2220 4310 28 000000 Educational Fund/Whitman Elementary School/Educational 124.91

1527003 MAGAZINE RENEWALS 121700037 96.89

PER ATTACHED LIST

10E012 2220 4310 28 000000 Educational Fund/Tarkington Elementary School/Education 96.89

72537 ECKERT, JOSEPH M 11/10/2016 EV110216 REIMB ECKERT FOR 4261700088 180.00 180.00

2016 IAHPERD

STATE CONVENTION

NOVEMBER 17-18

2016 PHEASANT RUN

RESORT ST

CHARLES, ILINOIS

JOE ECKERT


72538 EISEN, AMY 11/10/2016 EV110116 REIMB-EISEN FOR 4221700054 119.90 119.90

PURCHASE OF PUSH

BUTTON

COMBINATION LOCKS

FROM AMAZON

10E009 1205 4100 00 000000 Educational Fund/Holmes Middle School/Resource Special 119.90


72540 EMERGENCY MEDICAL PRODUCTS INC 11/10/2016 1858446 PAPER FOR DIAPER 151700012 66.00 640.75

CHANGING TABLES

10E015 1125 6420 21 000000 Educational Fund/Hawthorne School/Pre K General Educati 66.00




1858708 HEALTH SUPPLIES 931700016 19.25

FOR SPECIAL ED

CLASSROOMS


1859580 BABY WIPES 111700051 132.00

10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 132.00

1860788 NICE N CLEAN BABY 131700040 396.00

WIPES UNSCENTED

80/PKG


1861461 VINYL GLOVES FOR 151700017 27.50

DIAPER CHANGING


72541 ESIC 11/10/2016 PV110116 ESIC Premium 4961700104 314,094.00 314,094.00

11/1/16 -

10/31/17

80A000 1920 0000 00 000000 Tort Immunity Fund//Prepaid Expenses 104,698.00

80E091 2371 3800 00 000000 Tort Immunity Fund/Fixed Charges/Property Insurance (B 209,396.00

72542 ESQUIVEL, AIMEE M 11/10/2016 MR110216 MILEAGE 4931700089 25.27 25.27

REIMBURSEMENT FOR

A ESQUIVEL (OCT

2016)

10E093 2110 3350 39 000000 Educational Fund/Student Services/Attendance & Social W 25.27

72543 ESSCOE LLC 11/10/2016 24175 REPAIR OF FIRE 5001700330 345.00 345.00

SYSTEM AT FROST





72544 FACTS4ME INC 11/10/2016 00006449 JWR - FACTS4ME 4701700029 50.00 50.00

WEB SUBSCRIPTION

- RENEWAL

10E014 2220 4700 28 000000 Educational Fund/Riley Elementary School/Educational Me 50.00

72545 FASTENAL CO 11/10/2016 ILWHE148467 SCREWS, NUTS, 5001700306 46.80 46.80

BOLTS FOR STOCK


72546 FERNANDEZ, CARA M 11/10/2016 MR110216 MILEAGE 4931700087 60.80 60.80

REIMBURSEMENT FOR

C FERNANDEZ (OCT

2016)


72547 FILARSKI, SCOTT E 11/10/2016 MR110216 MILEAGE 4931700079 22.95 22.95

REIMBURSEMENT FOR

S FILARSKI (OCT

2016)

10E093 2140 3350 41 000000 Educational Fund/Student Services/Psychological Service 22.95

72548 FIRST EAGLE BANK 11/10/2016 11211 CANON PRODUCTION 7001700067 9,991.70 9,991.70

COPIER LEASE

MONTHLY PAYMENT






72553 FIRST STUDENT INC 11/10/2016 091-C-058643 SEPTEMBER 20,2016 4261700062 163.15 288,950.31

CROSS COUNTRY

LINCOLN




40E013 2550 3310 16 000000 Transportation Fund/Cooper Middle School/Pupil Transpor 163.15

091-C-058682 SEPTEMBER 22,2016 4261700063 149.14

CROSS COUNTRY @

ST PETER


091-C-058729 9/26/2016 CC - 4261700086 151.81

LONDON


091-C-058755 FIRST STUDENT: 841700008 163.15

WHITMAN FLP

TRANSPORTATION

9.28.16

40E099 2550 3315 84 990000 Transportation Fund/District Administration/Pupil Trans 163.15

091-C-058760 TRANSPORTATION- 4221700055 151.81

CROSS COUNTRY

LINCOLN JR

9/27/16 INV

#091-C-058760

40E009 2550 3310 16 000000 Transportation Fund/Holmes Middle School/Pupil Transpor 151.81

091-C-058875 FIRST STUDENT: 841700009 171.48

WHITMAN FLP

TRANSPORTATION

10.5.16

40E099 2550 3315 84 990000 Transportation Fund/District Administration/Pupil Trans 171.48

091-C-058880 10/5/2016 CC - 4261700087 229.85

MELAS PARK





091-C-058891 TRANSPORTATION- 4221700056 230.85

CROSS COUNTRY

10/5/16-MELAS

PARK INV

#091-C-058891


091-C-059129 FIRST STUDENT - 7021700014 149.14

Wellness Fair

Shuttle Buses


091-C-059130 FIRST STUDENT - 7021700014 149.14

Wellness Fair

Shuttle Buses


091-C-059131 FIRST STUDENT - 7021700014 149.14

Wellness Fair

Shuttle Buses


091-H-003961 INSTRUMENTAL 4181700031 188.80

MUSIC BAND RUN

TRANSPORTATION

40E005 2550 3310 56 000000 Transportation Fund/London Middle School/Pupil Transpor 188.80

091-H-003961A BAND RUNS FOR 4261700075 188.80

COOPER


091-H-003961B FIRST STUDENT-INV 4221700035 264.32

091-H-003961-EARLY




MORNING BAND RUN


091-H-003962 OCTOBER 2016 701700022 276,433.63

CONTRACT BILLING

INVOICE

091-H-003959

STUDENT

TRANSPORTATION

40E096 2550 3314 00 000000 Transportation Fund/Business Office/Pupil Transportatio 50,989.47


40E013 2550 3311 00 000000 Transportation Fund/Cooper Middle School/Pupil Transpor 7,412.24

40E009 2550 3311 00 000000 Transportation Fund/Holmes Middle School/Pupil Transpor 10,865.67

40E005 2550 3311 00 000000 Transportation Fund/London Middle School/Pupil Transpor 7,075.32


40E088 2550 3310 34 000000 Transportation Fund/Bilingual Education/Pupil Transport 20,656.08

091-H-003963 TRANSPORTATION 701700021 10,016.10

FOR ECDEC

PROGRAMS AT

FIELD/KILMER/TARKI

NGTON/TWAIN

OCTOBER 2016


72554 FLINN SCIENTIFIC INC 11/10/2016 2026587 SCIENCE SUPPLIES 51700051 674.66 749.10

FOR 8TH GRADE

CLASSROOMS

10E005 1120 4120 00 000000 Educational Fund/London Middle School/Middle School Gen 674.66

2026588 TEACHING AIDS 131700037 74.44

SUPPLIES FOR

SCIENCE CLASS 8A




AND 8B WOOD

SPLINTS, COPPER

CHLORIDE,

POTASSIUM IODINE



72556 FOLLETT SCHOOL SOLUTIONS INC 11/10/2016 463147F-1 BOOK ORDER FOR 121700041 121.95 413.23

LIBRARY WITH

PROCESSING

10E012 2220 4310 28 000000 Educational Fund/Tarkington Elementary School/Education 121.95

476930-1 Books order per 11700064 291.28

Quote ID#8874025

(la abuela en la

ciudad; bathtime

for Biscuit;

Biscuit finds a

friend; Biscuit

goes to school;

Biscuit takes a

walk; the

brilliant fall of

Gia; gone

fishing: a novel;

Harry Potter and

the curs; Lulu's

mysterious

mission; Melvin

and the boy;

Mission

unstoppable;

Mystery on Museum




Mile; Nana in the

city; New shoes;

Pax; The reader;

School, drool,

and other; The

troublemaker;

Twenty yams; Yard

sale) - FREE S&H

10E001 2220 4310 28 000000 Educational Fund/Whitman Elementary School/Educational 291.28

72557 FREY SCIENTIFIC 11/10/2016 202501350923 TEACHING AIDS 91700006 226.12 226.12

TECHNOLOGY, FOOD

COLORS, PLASTIC

FUNNELS, PLASTIC

TUBING


72558 G & O SUPPLY CO 11/10/2016 018177 PARTS FOR 5001700321 299.99 299.99

WHITMAN'S BOILER


72559 GALLAGHER RMS, ARTHUR J 11/10/2016 1912447 Renewal Premium - 4961700099 10,800.00 10,800.00

Mary Werling,

Treasurer

80E091 2364 3800 00 000000 Tort Immunity Fund/Fixed Charges/Self/Regular Insurance 10,800.00

72560 GALLAGHER BASSETT SVCS INC 11/10/2016 010105-001221-EO-01 Insurance 4961700109 10,000.00 10,000.00

Deductible for

Claim Number

010105-001221-EO-0

1

80E091 2364 3800 00 000000 Tort Immunity Fund/Fixed Charges/Self/Regular Insurance 10,000.00




72561 GARIBAY, ARTURO 11/10/2016 EV102116 REIMBURSEMENT FOR 5011700043 150.00 150.00

SAFETY SHOES


72562 GARMS, TOM 11/10/2016 PV110216 12/5/2016 - 4181700056 65.00 65.00

REFEREE FOR

LONDON BOYS

BASKETBALL GAME

AGAINST RIVER

TRAILS


72563 GARMS, TOM 11/10/2016 REF102116 12/8/16-GIRLS BB 4221700050 65.00 65.00

HOLMES VS.

LINCOLN -REF

#1-TOM GARMS


72564 GENESIS TECHNOLOGIES INC 11/10/2016 566341 MONTHLY CONTRACT 7001700061 5,161.74 5,161.74

PRINTER

MAINTENANCE

CHARGE - AUG 2016


72565 GERDES JR, EDWARD C 11/10/2016 PV110116 12/12/2016 - 4181700029 65.00 65.00

REFEREE FOR

LONDON BOYS

BASKETBALL GAME

AGAINST LINCOLN


72566 GERDES JR, EDWARD C 11/10/2016 PV110116A 12/7/2016 - 4181700050 65.00 65.00

REFEREE FOR




LONDON BOYS

BASKETBALL GAME

AGAINST MACARTHUR


72567 GERDES JR, EDWARD C 11/10/2016 PV110116B 12/9/2016 - 4181700051 65.00 65.00

REFEREE FOR

LONDON BOYS

BASKETBALL GAME

AGAINST COOPER


72568 GERDES JR, EDWARD C 11/10/2016 REF102116 BOYS BASKETBALL 4261700066 65.00 65.00

REFEREE PAYMENT

(11/29/2016

MACARTHUR @

COOPER 4:00 PM)


72569 GERDES JR, EDWARD C 11/10/2016 REF102116A BOYS BASKETBALL 4261700068 65.00 65.00

REFEREE PAYMENT

(12/05/2016

LINCOLN @ COOPER

4:00 PM)


72570 GETLIN, LESLIE A 11/10/2016 MR110216 REIMB IN DISTRICT 9541700040 14.47 14.47

MILES - OCT 2016


72571 GHUMAN, SUKHDEV K 11/10/2016 MR110216 REIMB IN DISTRICT 9541700037 9.94 9.94

MILES - SEPT 2016





72572 GIER, BETH M 11/10/2016 MR110216 REIMB IN DISTRICT 9541700035 23.71 23.71

MILES - OCT 2016


72573 GOPHER 11/10/2016 316801 ATHLETIC 51700050 -76.05 778.48

EQUIPMENT FOR

SCHOOL SPORTS

10E005 1500 4100 16 000000 Educational Fund/London Middle School/Interscholastic P -76.05

9228006 ATHLETIC 51700050 854.53

EQUIPMENT FOR

SCHOOL SPORTS


72574 GRAHAM C-STORES CO 11/10/2016 INV-089635 Fuel for buses 961700011 13,933.33 13,933.33


72575 GURNEY, ROBERT K 11/10/2016 EV110116 REIMB GURNEY FOR 5211700005 17.96 60.86

FOOD/SUPPLIES FOR

PARENT ADVISORY

COMMITTEE

10E013 2410 4100 20 000000 Educational Fund/Cooper Middle School/Office Of Princip 17.96

EV110116A REIMB GURNEY FOR 5211700007 22.92

FOOD FOR WELLNESS

FAIR - JEWEL


EV110116B REIMB GURNEY FOR 5211700006 19.98

WELLNESS FAIR

POSTER BOARD





72576 HANDLER RN MED DT, ARLENE F 11/10/2016 PV102016 TWO TOILET 151700013 200.00 200.00

TRAINING

WORKSHOPS OCT 13

10E015 2410 6410 20 000000 Educational Fund/Hawthorne School/Office Of Principal S 200.00

72577 HEINEMANN 11/10/2016 6694753 PROFESSIONAL 951700032 1,965.91 1,965.91

DEVELOPMENT BOOKS

- WRITING

INSTRUCTION

10E095 2210 4120 00 000000 Educational Fund/Curriculum & Instruction/Improvement o 1,965.91


72579 HELLYER, DIANA 11/10/2016 EV110216 REIMBURSE NAT'L 531700001 495.00 1,883.33

CONFERENCE

WORKSHOP FEES -

NO EXCUSES UNIV

NAT'L CONF - OCT

20-22,2016


EV110216A REIMB OUT OF DIST 531700002 612.40

TRAVEL - NO

EXCUSES CONF -

ANAHEIM, CA,

10/19-22 (AIRFARE

FOR D. HELLYER &

C. NORMYLE)


EV110216B REIMBURSE TRAVEL 531700003 775.93

EXPENSES FOR NO

EXCUSES UNIV

CONFERENCE -




ANAHEIM, CA, OCT

19-22,2016


72580 HESS, RICK 11/10/2016 PV110116 11/16/2016 - 4181700023 65.00 65.00

REFEREE FOR

LONDON BOYS

BASKETBALL GAME

AGAINST HOLMES


72581 HESS, RICK 11/10/2016 REF102116 11/17/16-BOYS BB 4221700038 65.00 65.00

HOLMES VS. COOPER

-REF #1 RICK HESS


72582 HONDA FINANCIAL SERVICES 11/10/2016 306338767 SUPERINTENDENT'S 991700005 550.00 550.00

MONTHLY VEHICLE

LEASE FOR DEC

2016


72583 HONEYWELL INT'L INC 11/10/2016 5237769222 CHARGES FOR 5001700300 9,805.01 9,805.01

AUTOMATION FROM

11/1/16-1/31/17


72584 HOPKINS, MARTIN 11/10/2016 EV110116 REIMB- FOR OFFICE 5171700002 19.99 19.99

DEPOT EXPANSION

LETTER FILE, 7/8"

Expansion

10E009 2410 4100 20 000000 Educational Fund/Holmes Middle School/Office Of Princip 19.99




72585 HORN, SHANNON L 11/10/2016 EV102116 REIMB HORN 4261700080 21.58 21.58

TEACHING AIDS FOR

IEP TOILET STOOL


72586 HOYT, DARA L 11/10/2016 MR102116 REIMB FOR 4941700054 25.92 25.92

POE-COOPER AUGUST

& SEPTEMBER

MILEAGE


72587 HUNDT, TERESA K 11/10/2016 MR110116 REIMB FOR AUGUST 4941700056 63.50 63.50

& SEPTEMBER

MILEAGE


72588 IL ASBO 11/10/2016 14900 IASBO Membership 4961700098 825.00 2,445.00

Renewal - Mary

Werling

1/1/2017-12/31/201

7


PV110116 IASBO PREMIUM 981700021 1,620.00

MEMBERSHIP FOR

GLEN MICHELINI

AND BILL WEISS



72589 IL ASSOC OF SCHOOL BOARDS 11/10/2016 139497 PAYMENT FOR 1 6001700021 2,500.00 3,300.00

YR. SUBSCRIPTION

RENEWAL




INV#139497 SCHOOL

BOARD POLICIES

ONLINE


140067 IASB PRESS ANNUAL 4991700039 800.00

MEMBERSHIP


72590 IL PUBLIC RISK FUND 11/10/2016 37639 WORKERS' 961700014 23,944.00 23,944.00

COMPENSATION AND

ADMINISTRATIVE

FEES - DEC 2016

80E091 2362 3800 00 000000 Tort Immunity Fund/Fixed Charges/Workers' Compensation/ 23,944.00

72591 IMPREST FUND 11/10/2016 EV110316 REPLENISH IMPREST 0 2,550.00 2,534.13

10A000 1050 0000 00 000000 Educational Fund//Imprest Fund 2,550.00

EV110316A INTEREST 0 -15.87

10A000 1050 0000 00 000000 Educational Fund//Imprest Fund -15.87

72592 INMON, AMY S 11/10/2016 MR102116 REIMB FOR AUGUST 4941700055 13.82 13.82

& SEPTEMBER

LONDON-TARKINGTON,

LONDON-RILEY,

LONDON-FIELD AND

LONDON-FIELD-LONDO

N MILEAGE


72593 INTER-STATE STUDIO & PUB CO 11/10/2016 IN0001236216 Elementary 21700000 491.40 491.40

Planners

10E002 1110 4100 21 000000 Educational Fund/Twain Elementary School/Elem General E 491.40




72594 INVO HEALTHCARE ASSOC INC 11/10/2016 71285 IDEA - SPEECH 901700041 1,136.00 1,136.00

LANGUAGE

PATHOLOGIST

SERVICES - N

JAFFE (SEPT 2016)

(PROPORTIONATE

SHARE) INVOICE #

71285

10E093 3700 3190 88 462000 Educational Fund/Student Services/Non Public Schools/Ot 1,136.00

72595 IPMG EBS 11/10/2016 PV102116 Dependent Care 4961700096 962.50 962.50

and Medical

Flexible Spending

Account


72596 IT SAVVY LLC 11/10/2016 00904502 Cables 7001700049 64.00 3,230.30


00906882 EF - Speakers (2) 4701700025 133.80

10E006 2220 4930 28 000000 Educational Fund/Field Elementary School/Educational Me 133.80

00910289 EAP - Document 4701700028 1,900.00

Cameras (4)

10E010 1110 4100 21 000000 Educational Fund/Poe Elementary School/Elem General Edu 1,900.00

00911218 BELKIN UNIVERSAL 7001700059 1,132.50

FLIP COVER FOR

TABLET


72597 IXL LEARNING 11/10/2016 S296245 CMS - IXL MATH 4701700022 291.00 291.00

Renew




Subscription

10E013 2220 4700 28 000000 Educational Fund/Cooper Middle School/Educational Media 291.00

72598 KAMISH, BRENDA I 11/10/2016 MR102116 REIMB FOR IN 6001700017 137.04 137.04

DISTRICT MILEAGE

FOR BRENDA KAMISH

AUG & SEPT. 2016


72599 KNOERR, NANCY M 11/10/2016 MR110216 MILEAGE 4931700088 24.14 24.14

REIMBURSEMENT FOR

N KNOERR (OCT

2016)


72600 KNOW BUDDY RESOURCES 11/10/2016 ARU0213484 BOOKS PURCHASED 81700048 352.20 352.20

FOR OUR LIBRARY

10E008 2220 4310 28 000000 Educational Fund/Frost Elementary School/Educational Me 352.20

72601 KOLBI PIPE MARKER CO 11/10/2016 112859 KOLBI SIGNS - 7021700013 353.60 353.60

Wellness Fair

building signs


72602 KOSYDAR, VICTORIA A 11/10/2016 EV102116 REIMB KOSYDAR 4261700078 22.66 45.32

TEACHING AIDS FOR

8A AND 8B SCIENCE

CLASS SNACK BAGS,

LEGGS 10P


EV110116 REIMB KOSYDAR 8TH 4261700083 22.66

GRADE SCIENCE




SUPPLIES FOR

CLASS


72603 LABUDA, MARK 11/10/2016 PV110116 11/29/2016 - 4181700027 65.00 65.00

REFEREE FOR

LONDON GIRLS

BASKETBALL GAME

AGAINST HOLMES


72604 LABUDA, MARK 11/10/2016 REF102116 GIRLS BASKETBALL 4261700064 65.00 65.00

REFEREE PAYMENT

(11/17/2016

HOLMES @ COOPER

4:15 PM)


72605 LABUDA, MARK 11/10/2016 REF102116A GIRLS BASKETBALL 4261700071 65.00 65.00

REFEREE PAYMENT

(12/09/2016

LONDON @ COOPER

4:15 PM)


72606 LABUDA, MARK 11/10/2016 REF102116B GIRLS BASKETBALL 4261700073 65.00 65.00

REFEREE PAYMENT

(12/13/2016 RIVER

TRAILS @ COOPER

4:00 PM)


72607 LADD, ANN 11/10/2016 PV110116 11/29/2016 - 4181700028 65.00 65.00




REFEREE FOR

LONDON GIRLS

BASKETBALL GAME

AGAINST HOLMES


72608 LADD, ANN 11/10/2016 PV110116A 12/15/2016 - 4181700054 65.00 65.00

REFEREE FOR

LONDON GIRLS

BASKETBALL GAME

AGAINST ST. PETER


72609 LADD, ANN 11/10/2016 REF102116 12/8/16-GIRLS BB 4221700051 65.00 65.00

HOLMES VS.

LINCOLN -REF #2

-ANN LADD


72610 LADD, ANN 11/10/2016 REF102116A GIRLS BASKETBALL 4261700065 65.00 65.00

REFEREE PAYMENT

(11/17/2016

HOLMES @ COOPER

4:15 PM)


72611 LADD, ANN 11/10/2016 REF102116B GIRLS BASKETBALL 4261700072 65.00 65.00

REFEREE PAYMENT

(12/09/2016

LONDON @ COOPER

4:15 PM)





72612 LAKESHORE LEARNING MAT'L 11/10/2016 1561841016 SENSORY TABLES TO 151700010 568.10 1,047.10

REPLACE BROKEN

ONES


1929071016 1ST 71700019 479.00

GRADE-CLASSROOM

RUG

10E007 1110 4100 21 000000 Educational Fund/Kilmer Elementary School/Elem General 479.00

72613 LAPETINO, CHRISTOPHER F 11/10/2016 EV110216 REIMB TEACHING 9541700036 112.64 112.64

AIDS - SCIENCE

JOURNALS


72614 LAPTOPSCREEN INTERNATIONAL INC 11/10/2016 1473437785 LAPTOP SCREEN 7001700048 799.60 799.60

INTERNATIONAL -

LENOVO SCREENS

FOR REPAIR


72615 LAUREATE DAY SCHOOL 11/10/2016 LDS3267 TUITION FOR 4931700075 10,361.82 10,361.82

SPECIAL NEEDS

STUDENTS (SEPT

2016) INVOICE #

LDS3267

10E093 1205 6700 00 000000 Educational Fund/Student Services/Resource Special Educ 10,361.82

72616 LEARNING A-Z 11/10/2016 1700409 EAP - RAZKIDS 4701700027 1,060.24 1,060.24

RENEWAL (10)

10E010 2220 4700 28 000000 Educational Fund/Poe Elementary School/Educational Medi 1,060.24

72617 LEMPA, RACHEL E 11/10/2016 MR110216 MILEAGE 4931700082 18.63 18.63




REIMBURSEMENT FOR

R LEMPA (OCT

2016)


72618 LICHTENBERGER, HORST 11/10/2016 PV103116 REPAIR OF STAGE 5001700301 116.00 116.00

CURTAIN AT LONDON


72619 LIGHTFOOT, LYNN M 11/10/2016 MR110216 MILEAGE 4931700093 22.36 22.36

REIMBURSEMENT FOR

L LIGHTFOOT (OCT

2016)


72620 LOOKOUT BOOKS 11/10/2016 ARU0210957 BOOKS PURCHASED 4211700001 1,012.44 1,012.44

FOR OUR LIBRARY

10E008 2220 4310 28 000000 Educational Fund/Frost Elementary School/Educational Me 1,012.44

72621 LS & S 11/10/2016 659750A Talking 1931700000 56.30 56.30

Calculator


72622 MARK ANDY PRINT PRODUCTS 11/10/2016 SIN034659 Printing Supplies 981700004 86.26 86.26

for Copiers in

the Production

Room

10E098 2570 4100 77 000000 Educational Fund/Operations & Maintenance/Internal Serv 86.26

72623 MARTIN, ANN M 11/10/2016 MR110216 MILEAGE 4931700090 25.92 25.92

REIMBURSEMENT FOR

A MARTIN (OCT

2016)





72624 MASON, CLAIRE 11/10/2016 TR110216 REIMB TUITION FOR 4941700061 300.00 300.00

CROSS CULTURAL

STUDIES FOR

TEACHING

CULTURALLY &

LINGUISTICALLY

DIVERSE STUDENTS

(ELS 6350) COURSE


72625 MASSIER, SARA H 11/10/2016 EV110116 REIMB FOR 4261700084 27.38 27.38

TEACHING AIDS 8TH

GRADE SCIENCE

SUPPLIES ALKA

SELTZER AND DIXIE

CUP


72626 MC GRAW HILL SCHOOL EDUCATION 11/10/2016 94659403001 GENERAL SUPPLIES- 71700016 29.80 29.80

NUMBER CARD DECK


72627 MCCALL-ALIP, AMY E 11/10/2016 EV102116 REIMB FOR BOOKS 4181700033 64.20 64.20

FOR ACCELERATED

READING CLASSES


72628 MCCULLEY, CARRIE 11/10/2016 EV110116 REIMB 5221700001 48.00 48.00

Professional

Development Books

10E014 2210 4100 22 000000 Educational Fund/Riley Elementary School/Improvement of 48.00




72629 MCDANIEL, JIMMY 11/10/2016 PV110216 12/5/2016 - 4181700057 65.00 65.00

REFEREE FOR

LONDON BOYS

BASKETBALL GAME

AGAINST RIVER

TRAILS


72630 MCGOWAN, THOMAS 11/10/2016 PV110116 11/28/2016 - 4181700047 65.00 65.00

REFEREE FOR

LONDON GIRLS

BASKETBALL GAME

AGAINST MACARTHUR


72631 MCGOWAN, THOMAS 11/10/2016 REF102116 11/16/16-GIRLS BB 4221700036 65.00 65.00

HOLMES VS.

LONDON-REF #1 TOM

MCGOWAN


72632 MCGOWAN, THOMAS 11/10/2016 REF102116A 12/1/16-GIRLS BB 4221700044 65.00 65.00

HOLMES VS. ST.

PETER -REF #1-

TOM MCGOWAN


72633 MCGOWAN, THOMAS 11/10/2016 REF102116B 12/5/16-GIRLS BB 4221700046 65.00 65.00

HOLMES VS.

MACARTHUR -REF

#1-TOM MCGOWAN





72634 MCGUIRE, MICHAEL P 11/10/2016 PV110116 12/15/2016 - 4181700030 65.00 65.00

REFEREE FOR

LONDON GIRLS

BASKETBALL GAME

AGAINST ST. PETER


72635 MENARDS 11/10/2016 29279 PARTS FOR REPAIR 5001700294 40.41 490.62

OF PILLARS AT

LONDON


29285 BLINDS FOR KILMER 5001700296 327.67

AND ANCHORS FOR

BENCH AT FROST



30618 PLUMBING REPAIR 5001700334 122.54

PARTS FOR TWAIN,

STOCK, KILMER,

COOPER


72636 MIDWEST COMPUTER PRODUCTS INC 11/10/2016 708131 PAYMENT FOR 6001700019 3,160.00 3,160.00

LONGFELLOW/RILEY

PROJECTOR INSTALL


72637 MIKE'S TOWING INC 11/10/2016 1058243 STATE SAFETY 5001700288 70.00 70.00

INSPECTION FOR 2

FLEET TRUCKS





72638 MIRANDA, ROGELIO 11/10/2016 EV110116 SHOE 5011700045 107.80 107.80

REIMBURSEMENT


72639 MOVIE LICENSING USA 11/10/2016 2250036 (PV) LMS - MOVIE 4701700035 436.00 436.00

SITE LICENSE

RENEWAL

10E005 2220 4700 28 000000 Educational Fund/London Middle School/Educational Media 436.00

72640 MULCH CENTER, THE 11/10/2016 19485 MULCH FOR KILMER, 1001700012 1,300.00 2,600.00

WHITMAN

TARKINGTON, RILEY

PER PO REQUEST

DATED 8/8/16 TO

BE DELIVERED TO

EACH SCHOOL





19486 MULCH FOR KILMER, 1001700012 1,300.00

WHITMAN

TARKINGTON, RILEY

PER PO REQUEST

DATED 8/8/16 TO

BE DELIVERED TO

EACH SCHOOL








72641 MURPHY, JOAN M 11/10/2016 EV110216 MILEAGE REIMB 4931700085 22.68 26.24

FOR ISPA CONF,

SCHAUMBURG IL

10/6 & 0/7


MR110216 MILEAGE 4931700086 3.56

REIMBURSEMENT FOR

J MURPHY (IN

DISTRICT) (OCT

2016)


72642 NAEIR 11/10/2016 H677576 ELECTRICAL TAPE 1001700052 25.00 25.00

FOR STOCK/POST IT

NOTE HOLDER AND

PAD


72643 NAPA HEIGHTS AUTOMOTIVE 11/10/2016 939272 LED TAIL LIGHT 5001700316 67.70 67.70

COVER , GREASE

AND WINDSHIELD

SOLVENT FOR FLEET

TRUCKS


72644 NCS PEARSON INC 11/10/2016 10902342 TEACHING AIDS - 9511700007 4,186.20 4,186.20

APRENDA 3 -

MACHINE -SCORABLE

ANSWER DOCUMENTS

- SPANISH

10E095 2230 4120 58 000000 Educational Fund/Curriculum & Instruction/Assessment/Te 4,186.20




72645 NSSEO 11/10/2016 1532 CFY SUPERVISION 4931700078 1,323.07 1,323.07

0.03 FTE (S.

MAHONEY) INVOICE

# 1532 BUDGET

ACCT #

017-1342-11

10E093 4120 3190 31 000000 Educational Fund/Student Services/Payments Sp Ed Progra 1,323.07

72646 NSTA 11/10/2016 3406462 MEMBERSHIP - NSTA 951700020 79.00 79.00

- CHRIS LAPETINO


72647 NWEA 11/10/2016 INV00050994 DATA PROCESSING 9511700004 50,000.00 50,000.00

SERVICES - NWEA

SUBSCRIPTION TO

MAP ONLINE

TESTING

10E095 2230 3160 58 000000 Educational Fund/Curriculum & Instruction/Assessment/Te 50,000.00

72648 ORGANIC LIFE 11/10/2016 11973 Catering for 4961700100 270.00 165,007.71

Wellness

Screening

10E096 2560 4100 62 000000 Educational Fund/Business Office/Food Services/General 270.00

12043 Hawthorne Monthly 961700023 7,509.58

Billing/Snack

Program - Oct

2016

10E096 2560 3920 87 000000 Educational Fund/Business Office/Food Services/Food Ser 7,509.58

12043A Monthly Billing 961700024 157,228.13

NSLP - Oct 2016

10E096 2560 3920 62 000000 Educational Fund/Business Office/Food Services/Food Ser 157,228.13




72649 OTIS ELEVATOR CO 11/10/2016 CY05463B16 MAINTENANCE 1001700017 208.16 208.16

CONTRACT FOR

COOPER'S ELEVATOR

- NOV 2016


72650 PADDOCK PUBLICATIONS INC 11/10/2016 T4453257 NEWSPAPER AD - 4961700092 43.20 230.85

COPY PAPER BID

#1711

10E096 2570 3500 00 000000 Educational Fund/Business Office/Internal Services/Adve 43.20

T4455194 LEGAL NOTICE FOR 4961700108 187.65

TRANSPORTATION

BID 10/21/16

10E096 2570 3500 00 000000 Educational Fund/Business Office/Internal Services/Adve 187.65

72651 PAR CODE SYMBOLOGY INC 11/10/2016 71233 Asset Tags for 7001700057 343.00 343.00

Info Services


72652 PAXSON, CARMEL D 11/10/2016 MR110216 MILEAGE 4931700083 14.26 14.26

REIMBURSEMENT FOR

C PAXSON (AUG -

OCT 2016)

10E093 2150 3350 40 000000 Educational Fund/Student Services/Speech Pathlgy/Audio 14.26

72653 PERILLE, STEPHEN 11/10/2016 REF102116 11/17/16-BOYS BB 4221700039 65.00 65.00

HOLMES VS. COOPER

-REF #2 STEVE

PERILLE


72654 PERILLE, STEPHEN 11/10/2016 REF102116A 11/21/16-BOYS BB 4221700040 65.00 65.00




HOLMES VS.

WOODOAKS -REF #1

STEVE PERILLE


72655 PERILLE, STEPHEN 11/10/2016 REF102116B 12/6/16-BOYS BB 4221700049 65.00 65.00

HOLMES VS. RIVER

TRAILS-REF

#2-STEVE PERILLE


72656 PERILLE, STEPHEN 11/10/2016 REF102116C GIRLS BASKETBALL 4261700074 65.00 65.00

REFEREE PAYMENT

(12/13/2016 RIVER

TRAILS @ COOPER

4:00 PM)


72657 PETERSON, MARY JO 11/10/2016 MR110216 MILEAGE 4931700091 11.61 11.61

REIMBURSEMENT FOR

M PETERSON (OCT

2016)


72658 PETTY CASH/CLAUDIA BOWEN 11/10/2016 EV110116 REPLENISH PETTY 4991700041 154.00 154.00

CASH/CLAUDIA

BOWEN FOR BOARD

MEETING DINNER

10.20.2016


72659 PICAZO, HECTOR 11/10/2016 TR110216 REIMB TUITION FOR 4941700059 500.00 500.00

CISCO




INTRODUCTION TO

NETWORKS (CNS

141) COURSE

20E094 2540 2300 00 000000 Operations & Maintenance Fund/Human Resources/Operation 500.00

72660 PIROGOVSKY, EVELIN 11/10/2016 MR110216 MILEAGE 4931700080 10.37 10.37

REIMBURSEMENT FOR

E PIROGOVSKY (OCT

2016)

10E093 2150 3350 40 000000 Educational Fund/Student Services/Speech Pathlgy/Audio 10.37

72661 PITTI, CYNTHIA 11/10/2016 EV110216 Reimbursement for 4241700002 12.00 12.00

the purchase of

additional staff

book "Mindset:

The New

Psychology of

Success"

10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 12.00

72662 PROVANTAGE LLC 11/10/2016 7773491 Dongles (40) 7001700058 1,073.10 1,073.10





72666 QUINLAN & FABISH MUSIC CO 11/10/2016 8654229 GENERAL SUPPLIES 131700030 114.39 1,305.77

FOR BAND DRUM

THRONE


8892221 QUINLAN & FABISH 4221700058 43.20

INV # 8975221 &




8892221-TEACHING

AIDS-BOOKJUMP,

GOODBYE PORK PIE

HAT, SALSA NIGHTS


8975221 QUINLAN & FABISH 4221700058 85.50

INV # 8975221 &

8892221-TEACHING

AIDS-BOOKJUMP,

GOODBYE PORK PIE

HAT, SALSA NIGHTS


9043363 1/2 VIOLIN REPAIR 4181700037 104.95


9087946 CELLO BOW REHAIR 4181700041 52.00


9087947 CELLO BOW REHAIR 4181700040 150.00


9126563 1/2 CELLO REPAIR 4181700039 113.90


9126564 4/4 STEP UP CELLO 4181700038 118.96

REPAIR


9126572 1/2 VIOLIN REPAIR 4181700036 71.90





9228968 MUSICAL 951700004 256.00

INSTRUMENTS BID

#1605 APRIL 25,

2016 - YAMAHA

FULL-SIZE NYLON

STRING CLASSICAL

GUITAR FOR

BEGINNERS - C40

10E095 1120 4120 23 000000 Educational Fund/Curriculum & Instruction/Middle School 256.00

9229786 GENERAL SUPPLIES 131700031 41.44

FOR BAND SLIDE

GREASE, VALVE

OIL, REED



FOR BAND CLARINET

REED #2


9328500 INSTRUMENTAL 4261700061 23.00

REPAIR TENOR NECK

REPAIR


9365722 MISCELLANEOUS FOR 131700038 84.37

ORCHESTRA CONCERT

FILING ENVELOPE


9374772 NECK SCREW FOR 4181700058 4.18

BAND INSTRUMENT





72667 READYREFRESH BY NESTLE 11/10/2016 06J0122865264 Coffee/Water 4171700004 136.35 136.35

Service

10E002 2410 6420 20 000000 Educational Fund/Twain Elementary School/Office Of Prin 136.35

72668 REPUBLIC SVCS #551 11/10/2016 0551-013013190 WASTE PICK UP FOR 1011700027 546.94 546.94

FROST - NOV 2016


72669 RODRIGUEZ-GROSSMAN, MARCELA 11/10/2016 TR102116 REIMB TUITION FOR 4941700053 300.00 300.00

DIFFERENTIATION

IN THE CLASSROOM

(TLED 783) COURSE


72670 ROJEWSKI, JEFF 11/10/2016 EV110116 Reimbursement for 61700077 180.00 180.00

2016 IAHPERD

State Convention

10E006 2210 6410 22 000000 Educational Fund/Field Elementary School/Improvement of 180.00

72671 ROLLING MEADOWS HS MUSIC BOOST 11/10/2016 PV103116 MISC JAZZ IN THE 4261700077 225.00 225.00

MEADOWS 2017

REGISTRATION FEE


72672 RUEBENSON, LAUREN M 11/10/2016 MR102116 REIMB FOR MILEAGE 6001700016 87.70 87.70

FOR LAUREN

RUEBENSON

8/22-9/9/2016 &

9/12-9/30/2016






72674 RUNCO OFFICE SUPPLY & EQUIP CO 11/10/2016 659142-0 PAYMENT FOR 2 4201700004 658.00 1,127.05

WHITEBOARDS AND 2

CORK-BOARDS FOR

KILMER.


659142-1 PAYMENT FOR 2 4201700004 138.67

WHITEBOARDS AND 2

CORK-BOARDS FOR

KILMER.


660809-0 PAYMENT FOR 2 4201700004 138.67

WHITEBOARDS AND 2

CORK-BOARDS FOR

KILMER.


662184-0 EASEL PADS FOR 51700049 27.98

8TH GRADE

CLASSROOMS


663097-0 TRANSLUCENT 11700065 9.99

RETRACTABLE ID

CARD REEL - PK/4

10E001 1110 4100 00 000000 Educational Fund/Whitman Elementary School/Elem General 9.99

663100-0 GENERAL SUPPLIES 141700020 91.88

- FAX MACHINE INK





663770-0 ALTERNATE LUNCH 961700018 61.86

PROGRAM SUPPLIES

- LABELS, INDEX

CARDS


72675 RUSSELL, MOLLY A 11/10/2016 MR110216 REIMB IN DISTRICT 9541700033 13.99 13.99

MILES: AUG - OCT

2016


72676 SALTER, REBECCA L 11/10/2016 EV110116 REIMB FOR CUTTING 4181700045 76.14 76.14

MAP AND ROTARY

CUTTER


72677 SALTILLO CORP 11/10/2016 48026 Keyguards for 1931700002 296.00 296.00

Nova chat

communication

Devices









72685 SAM'S CLUB DIRECT 11/10/2016 000000 TEACHING AIDS - 9541700028 -47.98 2,168.57

PORTION CUPS FOR

DISC SCI UNIT OIL

FIREWORKS




10E095 1110 4120 94 000000 Educational Fund/Curriculum & Instruction/Elem General -47.98

000000A TEACHING AIDS - 9541700029 213.29

MYSTERY SCIENCE

SUPPLIES - FOAM

CONTAINERS, FOIL,

TISSUE PAPER,

RUBBER BANDS,

JELLY BEANS, DISH

SOAP


000000B TEACHING AIDS - 9541700028 72.55

PORTION CUPS FOR

DISC SCI UNIT OIL

FIREWORKS


000578 POWERED SUGAR, 4181700043 35.90

OIL, MILK, CREAM

CHEESE, BANANAS

AND EGGS FOR

CAREER AND

COMMUNITY

CONNECTION

PROJECTS


001336 TEACHING AIDS - 9541700011 95.36

CORN STARCH -

UNIT SOLIDS AND

LIQUIDS





001458 MISC - AFTER 4951700021 51.20

SCHOOL

PROFESSIONAL

DEVELOPMENT MTG -

9/27/16


001499 SAM'S CLUB: 4991700036 19.94

LOUNGE SUPPLIES

(SPOONS & FORKS)


001500 IDEA - SUPPLIES 901700021 9.49

FOR STUDENTS WITH

IEPS


001788 SAM'S CLUB: 841700007 115.60

SUPPLIES FOR CHiL

FLP PROGRAM AT

LONDON MIDDLE

SCHOOL (CHEX,

WATER, JUICE,

RICE KRISPIES

TREATS, STRING

CHEESE, GRAHAMS,

WAFERS)


001832 TEACHING AIDS - 9541700027 167.08

MYSTERY SCIENCE

SUPPLIES- PAPER

BAGS, SANDWICH




BAGS, FOAM CUPS,

FOOD ITEMS


004834 HOME EC FOOD 4261700049 21.21

SUPPLIES FOR

CLASS MOZZARELLA

AND HOAGIES


006398 COOKING CLASS 4221700057 70.20

SUPPLIES--EGGS,

FLOUR, POWDER

SUGAR, MILK,

CHOCOLATE CHIPS,

COCOA UNSWEETENED


007219 DISH SOAP, 4181700016 70.68

PLASTIC WRAP,

PLATES, SPAGHETTI

SAUCE, POWERED

SUGAR, FLOUR,

CHOCOLATE,

CHEESE, COCOA,

PAM, CRACKERS,

BUTTER, MILK AND

EGGS FOR CAREER

AND COMMUNITY

CONNECTION

PROJECTS





007255 HOME EC SUPPLIES 4261700045 49.52

FOR CLASSROOM

SUPPLIES BUTTER,

EGGS


008300 COOKING CLASS 4221700024 214.02

SUPPLIES-MILK,

CHILI, CINNAMON

TOAST,

CHEETOS,FRITO

SCOOP, TORTILLAS,

SALINTE

CRACKERS,NILLA

WAFERS, PREGO

SAUCE, BLACK

BEANS, MOZZARELLA

CHEESE, GROUND

BEEF, EGGS, CUMIN


008468 DISH SOAP, 4181700016 165.29

PLASTIC WRAP,

PLATES, SPAGHETTI

SAUCE, POWERED

SUGAR, FLOUR,

CHOCOLATE,

CHEESE, COCOA,

PAM, CRACKERS,

BUTTER, MILK AND

EGGS FOR CAREER

AND COMMUNITY

CONNECTION




PROJECTS


008476 SAM'S CLUB: 841700002 52.40

SUPPLIES FOR CHiL

FLP PROGRAM AT

COOPER MIDDLE

SCHOOL (PRETZELS,

GOLDFISH, FRUIT

SNACKS)


008477 SAM'S CLUB: 841700001 722.10

SUPPLIES FOR CHiL

FLP PROGRAM AT

HOLMES MIDDLE

SCHOOL (WATER,

RICE KRISPIES

TREATS, GRAHAM

CRACKERS, RITZ

CRACKERS, OREO

COOKIES, STRING

CHEESE, GRANOLA

BARS, APPLE

JUICE, GOLDFISH)


009132 HOME EC FOOD 4261700050 55.72

SUPPLIES FOR

CLASS BUTTER, ENG

MUFFINS, BACON





999999 MEMBERSHIP FEE - 4961700107 15.00

LETICIA DEL REAL


72686 SCHLENDER, ANGELA 11/10/2016 EV110216 REIMB TEACHING 9541700038 13.80 13.80

AIDS - LIFE

SCIENCE 4TH GRADE

PLANT PARTS

LESSON


72687 SCHOLASTIC INC 11/10/2016 M6010993 JUNIOR STORYWORKS 101700047 71.39 71.39

4/5 GRADE

CLASSROOM

MAGAZINE

10E010 1110 4100 21 000000 Educational Fund/Poe Elementary School/Elem General Edu 71.39

72688 SCHOLASTIC INC 11/10/2016 13749766 MISC - GUIDED 951700019 3,831.48 4,999.85

READING BOOKS -

ENG/SPANISH


13892469 MISC - GUIDED 951700019 1,168.37

READING BOOKS -

ENG/SPANISH


72689 SCHOOL HEALTH CORP 11/10/2016 3206281-00 HEALTH SUPPLIES 931700015 28.05 28.05

FOR STUDENTS WITH

IEPS















72700 SCHOOL SPECIALTY 11/10/2016 208117182078 TEACHING AIDS 131700002 6.32 2,223.64

PENCILS, SHARPIE,

TAPE



BID #7780060168 -

RAILROAD BOARD,

TAG BOARD,

ERASERS



10E095 2330 4100 00 000000 Educational Fund/Curriculum & Instruction/Special Area 21.77

208117222259 BEGINNING YEAR 91700019 3.30

SUPPLIES TEAM 8B-

BARREL SHARPENER,

DRY ERASERS,PAPER

PUNCH, BOOK

RINGS,INDEX

CARDS, SENTENCE

STRIPS BID

#7780060168





208117288006 CRAYONS FOR 51700043 9.62

SPANISH PROJECTS


208117302956 WHITE BINDERS FOR 51700046 63.90

ESL CLASSROOM


208117302959 COLORED FOLDERS, 51700048 52.80

DRY ERASE BOARD

AND DRY ERASE

MARKERS FOR ELL

CLASSROOM


208117303422 CHALK ASST; 11700063 102.60

SCISSORS; 1-HOLE

PUNCH; TAPE

3/4"X36YDS;

POST-IT 3X3;

AVERY LABEL

1"X2-5/8"; WHITE

BOARD 24"X36".

Bid #7780060168.


208117310916 Office supplies - 11700062 252.70

EASEL PAD -

RULLED 27"x34";

MANILA FOLDERS;

NAME BADGES;




YELLOW

CONSTRUCTION

PAPER. BID#1602


208117310917 Poster 111700053 76.28

Board/Index

Cards/Clipboards/T

ape/Pens


208117311335 BEGINNING OF YEAR 91700030 14.34

SUPPLIES TEAM 8C-

TRU-RAY

CONSTRUCTION

PAPER


208117339321 CHALK ASST; 11700063 9.18

SCISSORS; 1-HOLE

PUNCH; TAPE

3/4"X36YDS;

POST-IT 3X3;

AVERY LABEL

1"X2-5/8"; WHITE

BOARD 24"X36".

Bid #7780060168.


208117339412 GENERAL 141700019 41.70

SUPPLIES-BOOK

RINGS/DATE STAMP





208117339419 WASHABLE MARKERS, 151700011 12.60

VELCRO TAPE,

CONTACT PAPER

CUSTOMER#399366

BID#7780060168


208117347164 GENERAL 141700019 13.26

SUPPLIES-BOOK

RINGS/DATE STAMP



VELCRO TAPE,

CONTACT PAPER

CUSTOMER#399366

BID#7780060168


208117350049 IDEA - SUPPLIES 901700019 22.90

FOR STUDENTS WITH

IEPS


208117350051 SCHOOL 91700037 83.88

SPECIALTY-GENERAL

SUPPLIES- PENCIL

SHARPENERS FOR

CLASSROOMS


208117350065 SUPPLIES - BINDER 951700030 19.50

CLIPS, PAPER




CLIPS, PENS,

TABLETS, MARKERS,

POST IT NOTES


208117350066 SCHOOL 91700036 26.97

SPECIALTY-GENERAL

SUPPLIES-DESIGN

THE FUTURE-AA

BATTERIES, LIGHT

DUTY UTILITY

BLADE KNIFE


208117350069 General office 61700075 48.07

supplies


208117350075 General supplies 61700076 15.78

-sheet protectors


208117350076 SCHOOL 91700035 74.20

SPECIALTY-GENERAL

SUPPLIES-DESIGN

THE FUTURE-HOLE

PUNCHER, MASKING

TAPE


208117350511 SUPPLIES - CLIPS, 951700029 28.00

LABEL TAPE, JR

LEGAL PAD






- LABELS



VELCRO TAPE,

CONTACT PAPER

CUSTOMER#399366

BID#7780060168



VELCRO TAPE,

CONTACT PAPER

CUSTOMER#399366

BID#7780060168


208117392970 Split Key Rings 7001700064 11.85


208117401984 CLASSROOM 141700025 26.36

SUPPLIES - STAR

STICKERS - 1ST

GRADE


208117401991 Folders/Staples/Ma 111700056 40.46

nilla Folders





208117402003 SCHOOL SPECIALTY- 91700042 24.71

DESIGN THE FUTURE

GENERAL

SUPPLIES-CLAY,

PLAY DOH


208117402005 TEACHING AIDS FOR 131700041 18.92

CLASSROOM

SUPPLIES

CONSTRUCTION

PAPER


208117406525 Sheet 111700054 152.97

Protectors/Binders

/Paper Pads/File

Folders/


208117412793 PIPE CLEANERS AND 51700056 31.00

DUAL TEMPERATURE

MINI SIZE GLUE

STICKS FOR

DESIGNING THE

FUTURE PROJECTS


208117421399 Laptop/CB 7001700070 119.29

Cleaning Supplies






- KEY CABINET


208117425596 PIPE CLEANERS AND 51700056 11.54

DUAL TEMPERATURE

MINI SIZE GLUE

STICKS FOR

DESIGNING THE

FUTURE PROJECTS


72701 SEGAL, NOREEN 11/10/2016 EV110116 REIMBURSE OUT OF 4951700020 233.28 233.28

DISTRICT TRAVEL -

TITLE I DIRECTORS

MEETING,

SPRINGFIELD, IL

9/19 & 9/20


72702 SHELL 11/10/2016 79174058610 GASOLINE FOR 1001700023 1,621.57 1,621.57

FLEET VEHICLES


72703 SHERWIN WILLIAMS CO 11/10/2016 2975-4 PAINT AND 5001700315 261.40 336.86

SUPPLIES TO

STRIPE TWAIN'S

PARKING LOT


3046-3 PAINT AND 5001700327 75.46

SUPPLIES FOR

STRIPING





72704 SIAVELIS, SONIA 11/10/2016 PV103116 Refund of Fees 4961700102 156.05 156.05

10R000 1611 0000 00 000000 Educational Fund//Sales To Pupils Lunch/// 17.05

10R000 1811 0000 00 000000 Educational Fund//Rental Regular Textbooks/// 105.00

10R000 1999 0092 00 000000 Educational Fund//Other Local Revenue/Student Chrome Bo 25.00

10R000 1813 0000 00 000000 Educational Fund//PE Uniforms/// 9.00

72705 SNELL, KAREN 11/10/2016 EV110216 REIMB SNELL HOME 4261700089 55.76 55.76

EC FOR FOOD

SUPPLIES FLOUR,

MARSHMALLOWS,

CHOCOLATE CHIPS




72708 SPECIALTY MAT SVC 11/10/2016 838671 CLEANING/REPLACEME 5011700046 126.29 474.79

NT OF MOP HEADS















839447 CLEANING/REPLACEME 5011700046 118.79




NT OF MOP HEADS
















NT OF MOP HEADS



















NT OF MOP HEADS















72709 SPOT COOLERS 11/10/2016 001617593 RENTAL CHARGE FOR 5001700291 250.00 250.00

A/C UNIT AT

LONGFELLOW FOR

STUDENT WITH IEP


72710 STEPHENS, ALLISON K 11/10/2016 EV102116 REIMB FOR STRESS 4181700042 23.86 121.86

BALLS FOR SOCIAL

WORKERS

10E005 2110 4100 19 000000 Educational Fund/London Middle School/Attendance & Soci 23.86

EV110116 REIMB FOR PACK OF 4181700046 98.00

15 "40 WAYS

ANYONE CAN BUILD

ASSETS" FOR

PARENT/TEACHER




CONFERENCE NIGHT

10E005 2110 4100 19 000000 Educational Fund/London Middle School/Attendance & Soci 98.00

72711 STOLTMAN, KIMBERLY M 11/10/2016 EV102116 REIMB FOR 4181700034 63.95 134.60

BATTERIES FOR

DESIGNING THE

FUTURE PROJECTS


EV102116A REIMB FOR LED 4181700035 70.65

LIGHTS, MINI

LIGHT BULBS AND

COPPER FOIL TAPE

FOR DESIGNING THE

FUTURE PROJECTS


72712 TANABE, MATTHEW T 11/10/2016 MR102116 REIMB FOR IN 6001700018 130.25 130.25

DISTRICT MILEAGE

FOR MATT TANABE

7/1/16-9/30/16


72713 TAYLOR MUSIC INC 11/10/2016 2100891-IN MUSICAL 131700007 2,649.00 2,649.00

INSTRUMENTS BID

#1605 APRIL 25,

2016 - JUPITER

BARI SAXOPHONE

WITH CASE

-JBS1000

10E013 1120 5500 56 000000 Educational Fund/Cooper Middle School/Middle School Gen 2,649.00

72714 TEACHER DIRECT 11/10/2016 P462828600029 flat name plates, 11700003 23.94 23.94




city skyline

border


72715 THIESSEN, TIMOTHY D 11/10/2016 EV110216 REIMB FOR TRAVEL 4261700090 151.74 151.74

FOR ISEA CROSS

COUNTRY STATE

FINALS 10-15-2016

PARKSIDE JH

NORMAL IL


72716 TIME FOR KIDS 11/10/2016 2894348586 Time for kids 101700039 84.21 84.21

Kate Joyce


72717 TOADSTOOL BOOK SHOP 11/10/2016 76267 TEACHING AID - 9541700013 51.44 51.44

BOOK "WINTER

WOES"



72719 TOP ECHELON CONTRACTING INC 11/10/2016 AS00502781-IN PROFESSIONAL 4931700072 2,400.00 6,075.00

SPEECH LANGUAGE

PATHOLOGIST

SERVICES -

JENNIFER VAN

BLAKE (9/24/16 -

9/30/2016)

INVOICE -

AS00502781-IN





AS00504592-IN PROFESSIONAL 4931700074 2,100.00

SPEECH LANGUAGE

PATHOLOGIST

SERVICES -

JENNIFER VAN

BLAKE (10/1/2016

- 10/7/2016)

INVOICE -

AS00504592-IN


AS00506462-IN PROFESSIONAL 4931700077 1,575.00

SPEECH LANGUAGE

PATHOLOGIST

SERVICES -

JENNIFER VAN

BLAKE (10/8/16 -

10/14/2016)

INVOICE -

AS00506462-IN




72722 TRIARCO 11/10/2016 153185 Chipboard; 11700061 266.16 491.76

burlap; tagboard;

refill

watercolors red

violet, blue,

turquoise, yellow

orange, yellow

green; wood

stylus; felt;




scratch stylus.

CONTRACT #Z4820


170998 IDEA - SUPPLIES 901700020 81.88

FOR STUDENTS WITH

IEPS


177757 Chipboard; 11700061 33.76

burlap; tagboard;

refill

watercolors red

violet, blue,

turquoise, yellow

orange, yellow

green; wood

stylus; felt;

scratch stylus.

CONTRACT #Z4820


178027 TRIARCO-DESIGN 91700043 38.40

THE

FUTURE-GENERAL

SUPPLIES-UTILITY

KNIFE


178034 ART SUPPLIES ALL 71700021 37.80

GRADES - 20% OFF

CODE: Z4820





181383 ART SUPPLIES ALL 71700021 33.76

GRADES - 20% OFF

CODE: Z4820


72723 TUMBLEWEED PRESS INC 11/10/2016 76782 TO PAY INVOICE# 521700002 5,450.90 5,450.90

76782 1 YEAR

DISTRICT

SUBSCRIPTION FOR

TUMBLEBOOKS

10E097 2220 4700 52 000000 Educational Fund/District Wide Programs/Educational Med 5,450.90

72724 TYCO INTEGRATED SECURITY 11/10/2016 10395583 MANDATORY 5001700305 2,540.50 2,540.50

MONITORING OF

DIRECT CONNECT

FIRE SYSTEM

CONTRACTED BY THE

VILLAGE


72725 UNITED STATES POSTAL SERVICE 11/10/2016 251461011 POSTAGE - ACCESS 9511700009 244.26 354.07

MAILING

10E095 2230 4100 58 000000 Educational Fund/Curriculum & Instruction/Assessment/Te 244.26

251461782 POSTAGE - ACCESS 9511700009 109.81

MAILING

10E095 2230 4100 58 000000 Educational Fund/Curriculum & Instruction/Assessment/Te 109.81

72726 UNITED STATES POSTAL SERVICE 11/10/2016 PV110116 POSTAGE FOR METER 4981700051 4,000.00 4,000.00



72728 US GAMES 11/10/2016 98273925 GENERAL SUPPLIES 141700031 399.99 2,029.33




- PE EQUIPMENT


98309114 GENERAL SUPPLIES 141700031 -68.78

- PE EQUIPMENT

10E014 1110 4100 25 000000 Educational Fund/Riley Elementary School/Elem General E -68.78

98321896 PHYSICAL 51700007 1,502.35

EDUCATION

EQUIPMENT AND

SUPPLIES (BALLS,

INFLATOR, FLOOR

TAPE, CONES,

VESTS,

PEDOMETERS, SWING

AND HOP, AND

HEART RATE

MONITOR)

10E005 1120 4100 25 000000 Educational Fund/London Middle School/Middle School Gen 1,502.35

98363653 PE supplies 101700022 195.77

tennis trainers,

softi


72729 VARITRONICS LLC 11/10/2016 69920 SUPPLIES - POSTER 951700031 402.16 402.16

PAPER


72730 VELASQUEZ, HECTOR 11/10/2016 EV102116 REIMBURSEMENT FOR 5001700292 148.49 148.49

SHOE PURCHASE





72731 VETTER, SARAH M 11/10/2016 TR102116 REIMB TUITION FOR 4941700052 300.00 300.00

ROLES OF THE

READING

SPECIALIST (EDU

6291) COURSE


72732 VITALE, DANIELLE M 11/10/2016 EV110216 REIMB TEACHING 9541700030 5.09 5.09

AIDS - LIFE

SCIENCE UNIT -

BEANS


72733 WAGNER & SONS INC, MICHAEL 11/10/2016 1391940 FILTERS FOR 5001700323 295.81 295.81

ADMINISTRATION

BUILDING


72734 WALZ, W MATTHEW 11/10/2016 EV110116 REIMB Adaptive PE 4271700011 164.99 164.99

Television


72735 WASTE MANAGEMENT 11/10/2016 5864450-2008-2 REFUSE PICK UP 1011700032 8,898.16 8,898.16

FOR 13 BUILDINGS

NOV 2016



















72736 WATSCHKE, CARL A 11/10/2016 MR110216 MILEAGE 4931700084 72.14 72.14

REIMBURSEMENT FOR

C WATSCHKE (OCT

2016)


72737 WAYTULA, JOSEPH 11/10/2016 REF102116 11/29/16-BOYS BB 4221700043 65.00 65.00

HOLMES VS. LONDON

-REF #2- JOE

WAYTULA


72738 WAYTULA, JOSEPH 11/10/2016 REF102116A BOYS BASKETBALL 4261700070 65.00 65.00

REFEREE PAYMENT

(12/07/2016 ST

PETER @ COOPER

4:00 PM)


72739 WEISS, WILLIAM R 11/10/2016 EV102116 REIMBURSEMENT FOR 5011700044 40.00 40.00

THE PURCHASE OF 8

METAL GARBAGE

CANS





72740 WEST INTERACTIVE SVCS CORP 11/10/2016 72607 PAYMENT FOR 6001700023 13,153.70 13,153.70

INV#72607 1 YEAR

RENEWAL SCHOOL

MESSENGER

SUBSCRIPTION

10/30/16-10/29/17

10A000 1920 0000 00 000000 Educational Fund//Prepaid Expenses 4,384.57



72742 WHEELING, VILLAGE OF 11/10/2016 FA00001416 FALSE ALARMS IN 5001700332 131.00 23,810.51

AUGUST AT FIELD

FALSE ALARMS IN

SEPTEMBER AT

FIELD FALSE

ALARMS IN

SEPTEMBER AT

LONDON



FA00001418 FALSE ALARMS IN 5001700332 131.00

AUGUST AT FIELD

FALSE ALARMS IN

SEPTEMBER AT

FIELD FALSE

ALARMS IN

SEPTEMBER AT

LONDON



FA00001421 FALSE ALARMS IN 5001700332 65.50




AUGUST AT FIELD

FALSE ALARMS IN

SEPTEMBER AT

FIELD FALSE

ALARMS IN

SEPTEMBER AT

LONDON



PL00000108 Police Liaison 4961700097 23,483.01

Services -

September 2016 -

November 2016

10E099 2310 3190 90 000000 Educational Fund/District Administration/Brd Ed Service 23,483.01

72743 WHEELING, VILLAGE OF 11/10/2016 3300120051-00 WATER BILLS FOR 1001700029 954.34 1,757.34

FIELD

8/1/16-10/1/16


4212060310-00 WATER BILLS FOR 1001700031 803.00

TARKINGTON

8/1/16-10/1/16


72744 WONG, JENNIFER 11/10/2016 EV110216 REIMB WONG DUES 4261700079 190.00 190.00

FOR REGISTRATION

FOR MATH COUNTS










72750 ZIMMERMANN HARDWARE INC 11/10/2016 164581 SNEEZE GUARD 4981700048 21.91 325.12

REPAIR FOR

ORGANIC LIFE


164592 PLUMBING REPAIR 5001700295 24.72

PARTS FOR STOCK


164598 WD40 SPRAY FOR 5001700289 8.64

HOLMES LUNCH

TABLES HVAC PARTS

FOR TWAIN'S ROOF

TOP UNIT (GYM)


164611 WD40 SPRAY FOR 5001700289 8.08

HOLMES LUNCH

TABLES HVAC PARTS

FOR TWAIN'S ROOF

TOP UNIT (GYM)


164679 CLEANING PADS FOR 5001700309 5.84

GENERAL USE AND

BOLT/LOCK FOR

KILMER


164691 CLEANING PADS FOR 5001700309 5.81




GENERAL USE AND

BOLT/LOCK FOR

KILMER


164716 HARDWARE FOR 5001700311 2.39

COOPER DOOR

REPAIR AND SHELF

BRACE FOR ROOM

405 AT LONDON



164717 HARDWARE FOR 5001700311 6.74

COOPER DOOR

REPAIR AND SHELF

BRACE FOR ROOM

405 AT LONDON



164743 SPRAY PAINT FOR A 5001700314 12.13

SIGN AND

LANDSCAPING

MATERIALS


164749 PARTS FOR HVAC 5001700331 55.05

REPAIR AND KEY

BOX FOR TWAIN






164751 PARTS FOR HVAC 5001700331 -13.04

REPAIR AND KEY

BOX FOR TWAIN



164760 BATTERIES, KEY 5001700326 9.34

ACCESSORIES,

CONNECTOR, WINDOW

SCREEN REPAIR,

SCREWDRIVERS


164767 BATTERIES, KEY 5001700326 39.98

ACCESSORIES,

CONNECTOR, WINDOW

SCREEN REPAIR,

SCREWDRIVERS


164768 BATTERIES, KEY 5001700326 6.61

ACCESSORIES,

CONNECTOR, WINDOW

SCREEN REPAIR,

SCREWDRIVERS


164770 BATTERIES, KEY 5001700326 36.00

ACCESSORIES,

CONNECTOR, WINDOW

SCREEN REPAIR,

SCREWDRIVERS





164780 VALVE FOR HOLMES 5001700329 44.09

AND BIT DRILL FOR

EMERGENCY LIGHT

INSTALLATION



164791 VALVE FOR HOLMES 5001700329 8.09

AND BIT DRILL FOR

EMERGENCY LIGHT

INSTALLATION



164802 PARTS FOR HVAC 5001700331 2.06

REPAIR AND KEY

BOX FOR TWAIN



164810 PARTS FOR FENCE 5001700338 9.24

REPAIR AND VALVE

FOR POE'S HEATING

CONTROLS



164815 PARTS FOR FENCE 5001700338 13.49

REPAIR AND VALVE

FOR POE'S HEATING

CONTROLS






164834 ELECTRONIC PARTS 5001700347 5.66

FOR REPAIR


164835 ELECTRONIC PARTS 5001700347 7.72

FOR REPAIR




72751 ZINN, MICHAEL 11/10/2016 PV110116 11/28/2016 - 4181700048 65.00 65.00

REFEREE FOR

LONDON GIRLS

BASKETBALL GAME

AGAINST MACARTHUR


72752 ZINN, MICHAEL 11/10/2016 REF102116 11/16/16-GIRLS BB 4221700037 65.00 65.00

HOLMES VS.

LONDON-REF #2

MIKE ZINN


72753 ZINN, MICHAEL 11/10/2016 REF102116A 12/5/16-GIRLS BB 4221700047 65.00 65.00

HOLMES VS.

MACARTHUR -REF

#2-MIKE ZINN


72754 ZUMPH, JOHN 11/10/2016 PV110116 12/12/2016 - 4181700053 65.00 65.00

REFEREE FOR

LONDON BOYS




BASKETBALL GAME

AGAINST LINCOLN


72755 ZUMPH, JOHN 11/10/2016 PV110116A 12/7/2016 - 4181700049 65.00 65.00

REFEREE FOR

LONDON BOYS

BASKETBALL GAME

AGAINST MACARTHUR


72756 ZUMPH, JOHN 11/10/2016 PV110116B 12/9/2016 - 4181700052 65.00 65.00

REFEREE FOR

LONDON BOYS

BASKETBALL GAME

AGAINST COOPER


72757 ZUMPH, JOHN 11/10/2016 REF102116 BOYS BASKETBALL 4261700067 65.00 65.00

REFEREE PAYMENT

(11/29/2016

MACARTHUR @

COOPER 4:00 PM)


72758 ZUMPH, JOHN 11/10/2016 REF102116A BOYS BASKETBALL 4261700069 65.00 65.00

REFEREE PAYMENT

(12/05/2016

LINCOLN @ COOPER

4:00 PM)





305 Computer Check(s) For a Total of 1,370,824.22



0 Manual Checks For a Total of 0.00

0 Wire Transfer Checks For a Total of 0.00

0 ACH Checks For a Total of 0.00

305 Computer Checks For a Total of 1,370,824.22

Total For 305 Manual, Wire Tran, ACH & Computer Checks 1,370,824.22

Less 0 Voided Checks For a Total of 0.00

Net Amount 1,370,824.22

F U N D S U M M A R Y

Fund Description Balance Sheet Revenue Expense Total

10 Educational Fund 6,918.70 156.05 503,566.61 510,641.36

20 Operations & Maintenance Fund 0.00 0.00 137,381.96 137,381.96

40 Transportation Fund 0.00 0.00 345,647.35 345,647.35

60 Capital Projects Fund 0.00 0.00 18,315.55 18,315.55

80 Tort Immunity Fund 104,698.00 0.00 254,140.00 358,838.00

3apckp08.p wheeling school dist 21 11:48 am 11/03/16 05.16 ... · 5720 transportation 701700023...

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