3apckp08.p wheeling school dist 21 1:45 pm 09/08/16 … · 5597 special education 701700011...
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3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
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
69652 Vendor Continued Void 09/15/2016 0.00
69653 Vendor Continued Void 09/15/2016 0.00
69654 1ST METROPOLITAN TRANSLATION S 09/15/2016 07-29-16-01 TRANSLATION OF 4931700018 225.00 5,510.00
MEDICAID CONSENT
COVER LETTER INTO
SPANISH, RUSSIAN
& POLISH INVOICE
# 07-29-16-01
10E093 2330 3190 30 000000 Educational Fund/Student Services/Special Area Adm Serv 225.00
08-04-16-02 PROFESSIONAL 9541700004 80.00
SERVICES -
TRANSLATION DISC
SCIENCE -LESSONS
ON OBSERVATION
AND TREES
10E095 1110 3190 94 000000 Educational Fund/Curriculum & Instruction/Elem General 80.00
08-15-16-03 PROFESSIONAL 4951700004 360.00
SERVICES -
TRANSLATION OF
2ND GRADE PSI
PARENT LETTERS
10E095 3200 3140 00 000000 Educational Fund/Curriculum & Instruction/Community Rec 360.00
08-15-16-04 PROFESSIONAL 4991700022 2,828.25
SERVICES:
TRANSLATIONS OF
D21 2016 -2017
PARENT HANDBOOK
(POLISH, RUSSIAN,
SPANISH)
10E099 2310 6420 90 000000 Educational Fund/District Administration/Brd Ed Service 2,828.25
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 2
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
08-17-16-01 PROFESSIONAL 4991700023 1,986.75
SERVICES:
RUSSIAN
TRANSLATION OF
2016 -2017 POE
SCHOOL PARENT
HANDBOOK
10E099 2310 6420 90 000000 Educational Fund/District Administration/Brd Ed Service 1,986.75
08-19-16-03 PROFESSIONAL 9541700004 30.00
SERVICES -
TRANSLATION DISC
SCIENCE -LESSONS
ON OBSERVATION
AND TREES
10E095 1110 3190 94 000000 Educational Fund/Curriculum & Instruction/Elem General 30.00
69655 Vendor Continued Void 09/15/2016 0.00
69656 A T & T 09/15/2016 708Z87009608 708Z8700960681 0 9,515.84 24,848.01
8/16-9/15
20E098 2540 3400 00 000000 Operations & Maintenance Fund/Operations & Maintenance/ 9,515.84
847520270008 84752027005066 0 9,070.13
8/22-9/21
20E098 2540 3400 00 000000 Operations & Maintenance Fund/Operations & Maintenance/ 9,070.13
847520576008 84752057608987 0 40.25
8/22-9/21
20E098 2540 3400 00 000000 Operations & Maintenance Fund/Operations & Maintenance/ 40.25
847520603908 84752060395630 0 182.36
8/22-9/21
20E098 2540 3400 00 000000 Operations & Maintenance Fund/Operations & Maintenance/ 182.36
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 3
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
847670320008 84767032005005 0 969.67
8/13-9/12
20E098 2540 3400 00 000000 Operations & Maintenance Fund/Operations & Maintenance/ 969.67
847803481008 84780348109772 0 573.91
8/16-9/15
20E098 2540 3400 00 000000 Operations & Maintenance Fund/Operations & Maintenance/ 573.91
847R26223108 847R2622319594 0 4,495.85
8/16-9/15
20E098 2540 3400 00 000000 Operations & Maintenance Fund/Operations & Maintenance/ 4,495.85
69657 A T & T 09/15/2016 IL826200 MAINTENANCE 0 412.10 412.10
BILLING PER
CONTRACT FROM
8/26/16-9/25/2016
PREMIERSERV (SM)
VOICE CPE SUPPORT
SVC
20E098 2540 3400 00 000000 Operations & Maintenance Fund/Operations & Maintenance/ 412.10
69658 A T & T MOBILITY 09/15/2016 28726710118808282016 WIRELESS PHONES 0 1,125.61 1,125.61
SVCS -
7/23/15-8/22/16
20E098 2540 3400 00 000000 Operations & Maintenance Fund/Operations & Maintenance/ 1,125.61
69659 A-1 SUBURBAN TOTAL SECURITY 09/15/2016 0000056510 DUPLICATE KEY 5001700132 59.40 65.40
20E098 2540 4720 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 59.40
0000056664 NEW KEY CUT 5001700199 6.00
20E098 2540 4720 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 6.00
69660 AAA MEMBERSHIP 09/15/2016 4290201870032005 SUPERINTENDENT'S 4991700018 93.00 93.00
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 4
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
ANNUAL MEMBERSHIP
RENEWAL
10/1/16-10/1/17
10E099 2320 6400 90 000000 Educational Fund/District Administration/Executive Adm. 93.00
69661 AIMS 09/15/2016 1636 2016-2017 51700010 300.00 300.00
ASSOCIATION OF
ILLINOIS MIDDLE
SCHOOLS NETWORK
MEMBERSHIP
10E005 2410 6400 20 000000 Educational Fund/London Middle School/Office Of Princip 300.00
69662 ALEXIAN BROTHERS BEHAVIORAL HO 09/15/2016 H08002970757 HOSPITALIZED 4931700017 840.00 840.00
TUTORING FOR
SPECIAL ED
STUDENT # 93082
(FEB-MARCH 2016)
ACCOUNT #
H08002970757
10E093 1205 3140 42 000000 Educational Fund/Student Services/Resource Special Educ 840.00
69663 ALFARO, DANIEL 09/15/2016 EV090716 SHOE 5011700029 150.00 150.00
REIMBURSEMENT
20E098 2540 2520 78 140000 Operations & Maintenance Fund/Operations & Maintenance/ 150.00
69664 Vendor Continued Void 09/15/2016 0.00
69665 Vendor Continued Void 09/15/2016 0.00
69666 Vendor Continued Void 09/15/2016 0.00
69667 ALL-WAYS TRANSPORTATION SVCS I 09/15/2016 5592 SPECIAL EDUCATION 701700011 3,042.00 18,239.50
TRANSPORTATION
FOR AUGUST 2016
40E093 2550 3314 31 000000 Transportation Fund/Student Services/Pupil Transportati 3,042.00
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 5
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
5593 SPECIAL EDUCATION 701700011 3,042.00
TRANSPORTATION
FOR AUGUST 2016
40E093 2550 3314 31 000000 Transportation Fund/Student Services/Pupil Transportati 3,042.00
5594 SPECIAL EDUCATION 701700011 3,043.00
TRANSPORTATION
FOR AUGUST 2016
40E093 2550 3314 31 000000 Transportation Fund/Student Services/Pupil Transportati 3,043.00
5595 SPECIAL EDUCATION 701700011 1,014.00
TRANSPORTATION
FOR AUGUST 2016
40E093 2550 3314 31 000000 Transportation Fund/Student Services/Pupil Transportati 1,014.00
5596 SPECIAL EDUCATION 701700011 1,352.00
TRANSPORTATION
FOR AUGUST 2016
40E093 2550 3314 31 000000 Transportation Fund/Student Services/Pupil Transportati 1,352.00
5597 SPECIAL EDUCATION 701700011 2,268.00
TRANSPORTATION
FOR AUGUST 2016
40E093 2550 3314 31 000000 Transportation Fund/Student Services/Pupil Transportati 2,268.00
5598 SPECIAL EDUCATION 701700011 1,352.00
TRANSPORTATION
FOR AUGUST 2016
40E093 2550 3314 31 000000 Transportation Fund/Student Services/Pupil Transportati 1,352.00
5599 SPECIAL EDUCATION 701700011 1,267.50
TRANSPORTATION
FOR AUGUST 2016
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 6
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
40E093 2550 3314 31 000000 Transportation Fund/Student Services/Pupil Transportati 1,267.50
5600 SPECIAL EDUCATION 701700011 1,352.00
TRANSPORTATION
FOR AUGUST 2016
40E093 2550 3314 31 000000 Transportation Fund/Student Services/Pupil Transportati 1,352.00
5601 SPECIAL EDUCATION 701700011 507.00
TRANSPORTATION
FOR AUGUST 2016
40E093 2550 3314 31 000000 Transportation Fund/Student Services/Pupil Transportati 507.00
69668 ALLEN, CINDY D 09/15/2016 EV090217 SHOE 5011700025 150.00 150.00
REIMBURSEMENT
20E098 2540 2520 78 130000 Operations & Maintenance Fund/Operations & Maintenance/ 150.00
69669 ALVARADO, OCTAVIO 09/15/2016 EV090217 SHOE 5011700022 143.00 143.00
REIMBURSEMENT
20E098 2540 2520 78 120000 Operations & Maintenance Fund/Operations & Maintenance/ 143.00
69670 AMERICAN BUILDING SVCS LLC 09/15/2016 4015451 DOOR SWEEP FOR 5001700123 8.37 8.37
COOPER
20E098 2540 4720 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 8.37
69671 Vendor Continued Void 09/15/2016 0.00
69672 AMPERAGE ELEC SUPPLY INC 09/15/2016 0649220-IN REPLACEMENT LAMPS 5001700102 190.72 1,101.38
FOR TARKINGTON'S
ROOF TOP UNIT,
FUSES, TRIPPERS
20E098 2540 4680 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 190.72
0649668-IN REPLACEMENT LAMPS 5001700102 77.06
FOR TARKINGTON'S
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 7
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
ROOF TOP UNIT,
FUSES, TRIPPERS
20E098 2540 4680 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 77.06
0650114-IN HVAC PARTS FOR 5001700110 139.84
SCHOOL REPAIRS
AND STOCK
(GASKETS,
CONDUIT, HUBS)
20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 139.84
0654020-IN SAFETY SWITCH - 5001700169 192.66
ELECTRICAL
20E098 2540 4680 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 192.66
0654125-IN BULBS AND 5001700190 465.40
CONNECTORS FOR
LIGHTS AT SCHOOLS
20E098 2540 4680 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 465.40
0654515-IN BULBS AND 5001700190 35.70
CONNECTORS FOR
LIGHTS AT SCHOOLS
20E098 2540 4680 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 35.70
69673 ANDERSON LOCK CO 09/15/2016 0916570 HINGES FOR REPAIR 5001700184 128.21 4,767.75
20E098 2540 4720 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 128.21
0917652 HINGE FOR DOOR AT 5001700108 188.34
WHITMAN
20E098 2540 4720 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 188.34
0919458 LOCKS FOR 1001700011 4,451.20
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 8
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
HAWTHORNE - RUSH
ORDER
20E098 2540 4720 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 4,451.20
69674 Vendor Continued Void 09/15/2016 0.00
69675 ANDERSON PEST SOLUTIONS 09/15/2016 3925583 PEST CONTROL 1011600015 596.49 1,192.98
DISTRICT WIDE
20E098 2540 3270 78 010000 Operations & Maintenance Fund/Operations & Maintenance/ 42.59
20E098 2540 3270 78 020000 Operations & Maintenance Fund/Operations & Maintenance/ 42.59
20E098 2540 3270 78 050000 Operations & Maintenance Fund/Operations & Maintenance/ 42.59
20E098 2540 3270 78 060000 Operations & Maintenance Fund/Operations & Maintenance/ 42.59
20E098 2540 3270 78 070000 Operations & Maintenance Fund/Operations & Maintenance/ 42.59
20E098 2540 3270 78 080000 Operations & Maintenance Fund/Operations & Maintenance/ 42.59
20E098 2540 3270 78 090000 Operations & Maintenance Fund/Operations & Maintenance/ 42.59
20E098 2540 3270 78 100000 Operations & Maintenance Fund/Operations & Maintenance/ 42.59
20E098 2540 3270 78 110000 Operations & Maintenance Fund/Operations & Maintenance/ 42.59
20E098 2540 3270 78 120000 Operations & Maintenance Fund/Operations & Maintenance/ 42.59
20E098 2540 3270 78 130000 Operations & Maintenance Fund/Operations & Maintenance/ 42.59
20E098 2540 3270 78 140000 Operations & Maintenance Fund/Operations & Maintenance/ 42.59
20E098 2540 3270 78 150000 Operations & Maintenance Fund/Operations & Maintenance/ 42.83
20E098 2540 3270 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 42.58
3956154 PEST CONTROL 1011600015 596.49
DISTRICT WIDE
20E098 2540 3270 78 010000 Operations & Maintenance Fund/Operations & Maintenance/ 42.59
20E098 2540 3270 78 020000 Operations & Maintenance Fund/Operations & Maintenance/ 42.59
20E098 2540 3270 78 050000 Operations & Maintenance Fund/Operations & Maintenance/ 42.59
20E098 2540 3270 78 060000 Operations & Maintenance Fund/Operations & Maintenance/ 42.59
20E098 2540 3270 78 070000 Operations & Maintenance Fund/Operations & Maintenance/ 42.59
20E098 2540 3270 78 080000 Operations & Maintenance Fund/Operations & Maintenance/ 42.59
20E098 2540 3270 78 090000 Operations & Maintenance Fund/Operations & Maintenance/ 42.59
20E098 2540 3270 78 100000 Operations & Maintenance Fund/Operations & Maintenance/ 42.59
20E098 2540 3270 78 110000 Operations & Maintenance Fund/Operations & Maintenance/ 42.59
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 9
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
20E098 2540 3270 78 120000 Operations & Maintenance Fund/Operations & Maintenance/ 42.59
20E098 2540 3270 78 130000 Operations & Maintenance Fund/Operations & Maintenance/ 42.59
20E098 2540 3270 78 140000 Operations & Maintenance Fund/Operations & Maintenance/ 42.59
20E098 2540 3270 78 150000 Operations & Maintenance Fund/Operations & Maintenance/ 42.83
20E098 2540 3270 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 42.58
69676 APRIL BUILDING SVCS INC 09/15/2016 PV090716 SUMMER 4981700035 15,971.90 15,971.90
CONSTRUCTION PAY
APPLICATION #3
FOR MASONRY WORK
FINAL PAYMENT
60E098 2530 5300 00 100000 Capital Projects Fund/Operations & Maintenance/Projects 1,756.91
60E098 2530 5300 00 120000 Capital Projects Fund/Operations & Maintenance/Projects 8,944.26
60E098 2530 5300 00 140000 Capital Projects Fund/Operations & Maintenance/Projects 3,833.26
60E098 2530 5300 00 070000 Capital Projects Fund/Operations & Maintenance/Projects 1,437.47
69677 ARCON ASSOCIATES INC 09/15/2016 23731 PROFESSIONAL 4981700026 3,663.27 18,315.55
SERVICES JULY 26
- AUGUST 24, 2016
PROJECT 15169.1
60E098 2530 3120 00 000000 Capital Projects Fund/Operations & Maintenance/Projects 3,663.27
754 PROFESSIONAL 4981700027 14,652.28
SERVICES JULY 26
- AUGUST 24, 2016
PROJECT 16703.
60E098 2530 3120 00 000000 Capital Projects Fund/Operations & Maintenance/Projects 14,652.28
69678 ARDUINO, JOSEPH D 09/15/2016 EV090716 REIMB - LUNCH 5201700002 271.68 271.68
TUBS FOR THE
CLASSROOMS
ORDERED ON AMAZON
10E012 1110 4100 21 000000 Educational Fund/Tarkington Elementary School/Elem Gene 271.68
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 10
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
69679 ARLINGTON HTS, VILLAGE OF 09/15/2016 19607256847 FALSE ALARM AT 5001700107 50.00 50.00
POE
20E098 2540 3190 76 100000 Operations & Maintenance Fund/Operations & Maintenance/ 50.00
69680 AVB PRESS 09/15/2016 23980 IDEA - 901700002 625.45 625.45
ASSESSMENTS FOR
STUDENTS WITH
IEPS
10E093 2230 4120 88 462000 Educational Fund/Student Services/Assessment/Testing/Te 625.45
69681 B & H PHOTO-VIDEO 09/15/2016 114018132 JK - Speakers (3) 4701700001 128.85 564.15
10E007 2220 4930 28 000000 Educational Fund/Kilmer Elementary School/Educational M 128.85
114473100 WW - Headphones 4701700002 27.45
(5)
10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 27.45
114477773 WW - Micro Music 4701700003 198.00
System
10E001 1110 4100 23 000000 Educational Fund/Whitman Elementary School/Elem General 198.00
114966329 JWR - Speakers 4701700006 209.85
(3)
10E014 1110 4100 21 000000 Educational Fund/Riley Elementary School/Elem General E 209.85
69682 BANNER PLUMBING SUPPLY CO INC 09/15/2016 2192585 PARTS FOR 5001700118 95.22 264.42
COOPER'S WATER
HEATER AND STOCK
20E098 2540 4740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 95.22
2196019 PLUMBING SUPPLIES 5001700142 169.20
20E098 2540 4740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 169.20
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 11
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
69683 BARNES & NOBLE INC 09/15/2016 3298133 PROFESSIONAL 991700003 978.25 978.25
DEVELOPMENT BOOK:
BETTER
CONVERSATIONS:
COACHING
OURSELVES AND
EACH OTHER TO BE
MORE CREDIBLE,
CARING AND
CONNECTED BY JIM
KNIGHT
10E099 2320 4100 90 000000 Educational Fund/District Administration/Executive Adm. 978.25
69684 Vendor Continued Void 09/15/2016 0.00
69685 BENCHMARK EDUC CO 09/15/2016 300689 Classroom 61700024 58.30 900.90
supplies - GRADE
3 Regions of the
US, Level 3
10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 58.30
300691 ELL Classroom 61700018 526.90
supplies - books
10E006 2210 4120 22 000000 Educational Fund/Field Elementary School/Improvement of 526.90
301672 Mentor Big Book 11700028 141.90
Informes, Mentor
Big Book
Narrativas
personales, Menor
Big Book Resena
de libros
10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 141.90
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 12
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
301674 Mi Base Take Home 11700022 173.80
Set Tengo
Autocontrol, Yo
tengo
sentimientos-singl
e copy set; me
llevo bien con
los demas-single
copy set; tengo
Auto
control-single
copy set; yo creo
en mi
mismo-single copy
set
10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 173.80
69686 BERINS, LAURA JP 09/15/2016 EV090616 MILEAGE REIMB FOR 4961700066 29.92 29.92
ATTENDING EXCEL
SEMINAR 8/18 &
8/19 ELMHURST IL
10E096 2510 3330 00 000000 Educational Fund/Business Office/Dirctn Business Suppt 29.92
69687 Vendor Continued Void 09/15/2016 0.00
69688 Vendor Continued Void 09/15/2016 0.00
69689 BERKHEIMER CO, G W 09/15/2016 802431 WATER HEATER FOR 5001700116 407.25 1,445.99
COOPER AND PARTS
FOR HEATER
20E098 2540 4740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 407.25
802432 WATER HEATER FOR 5001700116 3.90
COOPER AND PARTS
FOR HEATER
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 13
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
20E098 2540 4740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 3.90
804507 HVAC PARTS 5001700131 9.90
20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 9.90
807344 HVAC PARTS 5001700131 282.22
20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 282.22
807356 HVAC PARTS 5001700131 22.16
20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 22.16
808421 HVAC PARTS 5001700131 6.65
20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 6.65
810333 PLUMBING SUPPLIES 5001700146 37.02
- COOPER
20E098 2540 4740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 37.02
810336 HVAC SUPPLIES FOR 5001700148 124.16
FIELD
20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 124.16
810337 HVAC SUPPLIES - 5001700147 15.59
FIELD
20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 15.59
810338 HVAC SUPPLIES - 5001700145 101.09
RTU - FIELD
20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 101.09
812113 PARTS FOR HOLMES 5001700140 164.63
FREEZER
20E098 2540 4680 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 164.63
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 14
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
814835 HVAC PARTS FOR 5001700175 130.70
REPAIRS AND STOCK
20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 130.70
815683 HVAC PARTS FOR 5001700175 81.59
REPAIRS AND STOCK
20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 81.59
816420 HVAC REPAIR PARTS 5001700188 53.01
FOR TWAIN FREEZER
PARTS FOR STOCK
20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 8.43
20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 44.58
818248 HVAC REPAIR PARTS 5001700188 10.02
FOR TWAIN FREEZER
PARTS FOR STOCK
20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 1.59
20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 8.43
878956 HVAC PARTS 5001700131 -3.90
20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ -3.90
69690 BOCHENEK, WILLIAM 09/15/2016 TR081716 REIMB TUITION FOR 4941700023 300.00 300.00
CROSS-CULTURAL
STUDIES FOR
TEACHING
LIMITED-ENGLISH
PROFICIENT
STUDENTS (ESL
606) COURSE
10E094 1110 2300 00 000000 Educational Fund/Human Resources/Elem General Education 300.00
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 15
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
69691 BREILER, AMY L 09/15/2016 EV090217 REIMBURSE 4951700002 1,565.42 1,565.42
WORKSHOP EXPENSES
- LUCY CALKIN'S
WRITING INSTITUTE
AT COLUMBIA
UNIVERSITY
10E095 2210 6410 00 000000 Educational Fund/Curriculum & Instruction/Improvement o 1,565.42
69692 Vendor Continued Void 09/15/2016 0.00
69693 BUFFALO GROVE, VLG OF 09/15/2016 770001001-001 WATER BILLS FOR 5001700135 95.51 212.56
KILMER,
LONGFELLOW AND
COOPER
7/1/16-7/31/16
20E098 2540 3700 76 070000 Operations & Maintenance Fund/Operations & Maintenance/ 9.68
20E098 2540 3700 76 110000 Operations & Maintenance Fund/Operations & Maintenance/ 42.92
20E098 2540 3700 76 130000 Operations & Maintenance Fund/Operations & Maintenance/ 42.91
770112001-001 WATER BILLS FOR 5001700135 21.54
KILMER,
LONGFELLOW AND
COOPER
7/1/16-7/31/16
20E098 2540 3700 76 070000 Operations & Maintenance Fund/Operations & Maintenance/ 2.18
20E098 2540 3700 76 110000 Operations & Maintenance Fund/Operations & Maintenance/ 9.68
20E098 2540 3700 76 130000 Operations & Maintenance Fund/Operations & Maintenance/ 9.68
770113001-001 WATER BILLS FOR 5001700135 95.51
KILMER,
LONGFELLOW AND
COOPER
7/1/16-7/31/16
20E098 2540 3700 76 070000 Operations & Maintenance Fund/Operations & Maintenance/ 9.68
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 16
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
20E098 2540 3700 76 110000 Operations & Maintenance Fund/Operations & Maintenance/ 42.92
20E098 2540 3700 76 130000 Operations & Maintenance Fund/Operations & Maintenance/ 42.91
69694 CANON SOLUTIONS AMERICA INC 09/15/2016 391922 COPIER MAINT AND 6001700000 7,506.28 7,506.28
HAWTHORNE REPAIRS
10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 7,506.28
69695 CANON SOLUTIONS AMERICA 09/15/2016 988735710 PAYMENT FOR INV. 6001700008 493.58 493.58
988735710 COPIER
SERVICE
10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 493.58
69696 CARBONARA, APRIL L 09/15/2016 EV090616 REIMB FOR COFFEE 4261700009 92.82 92.82
ON BOOKS FOR
CLASSROOM USE QTY
14 DEFINE
"NORMAL", BY
JULIE ANN PETERS
10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School Gen 92.82
69697 Vendor Continued Void 09/15/2016 0.00
69698 CARLEX INC 09/15/2016 597 Combinaciones 11700033 254.81 254.81
game, Verbos
Skill Drill
Flashcards,
Secuencias de
3,4,5 card games,
286 Spanish
conversation
cards, wipe clean
worksheet covers,
day of the dead
workbook, Spanish
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 17
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
basic poster set,
Como me siento
hoy poster, Peace
poster w/spanish
flags, small dog
photo poster, you
are responsible
poster spanish,
Lee todo sobre mi
poster pack,
Spanish time
poster,
Expresiones de
cortesia poster,
day of the dead
in janitzio dvd,
Explorers of the
world: Spanish
explorers dvd,
spanish b-day
pencils, feliz
cumpleanos award
10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 254.81
69699 CCSD 21 ACTIVITY ACCOUNT 09/15/2016 EV090816 #012-600 5TH GR. 4961700076 201.50 201.50
FT NAPER
SETTLEMENT
10E096 1110 6470 21 000000 Educational Fund/Business Office/Elem General Education 201.50
69700 CDW GOVERNMENT INC 09/15/2016 DVF1499 HP CHROMEBOXES 7001700017 1,359.03 1,359.03
FOR INFOSERVICES
10E700 2630 4100 00 000000 Educational Fund/Information Services/Information Servi 1,359.03
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 18
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
69701 Vendor Continued Void 09/15/2016 0.00
69702 Vendor Continued Void 09/15/2016 0.00
69703 Vendor Continued Void 09/15/2016 0.00
69704 Vendor Continued Void 09/15/2016 0.00
69705 Vendor Continued Void 09/15/2016 0.00
69706 Vendor Continued Void 09/15/2016 0.00
69707 Vendor Continued Void 09/15/2016 0.00
69708 CHASE CARD SERVICES 09/15/2016 CC090716 WHEELING GAS; GAS 4991700014 29.87 39,045.02
PURCHASE FOR
SUPERINTENDENT'S
VEHICLE 8/10/2016
10E099 2320 4150 90 000000 Educational Fund/District Administration/Executive Adm. 29.87
CC090716A IASB: JOINT 4991700019 140.00
PRE-CONFERENCE
REGISTRATION
11/18/16 - LYNN
GLICKMAN
10E099 2310 6410 90 000000 Educational Fund/District Administration/Brd Ed Service 140.00
CC090716B BUCKYS EXPRESS; 4991700015 30.42
GAS PURCHASE FOR
SUPERINTENDENT'S
VEHICLE 8/24/2016
10E099 2320 4150 90 000000 Educational Fund/District Administration/Executive Adm. 30.42
CC090716C WHEELING/PROSPECT 4991700024 70.00
HEIGHTS AREA
CHAMBER OF
COMMERCE AND
INDUSTRY -
REGISTRATION FOR
THE TASTE OF TOWN
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 19
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
9/14/2016; KATE
HYLAND & KARA
BEACH
10E099 2320 6400 90 000000 Educational Fund/District Administration/Executive Adm. 70.00
CC090716D INSPRA - 7021700004 65.00
Communications
Contest Workshop
10E701 2633 6410 00 000000 Educational Fund/Communications/Public Information Serv 65.00
CC090716E IASB - 4991700025 280.00
MYERS-BRIGGS
PRE-JOINT
CONFERENCE
WORKSHOP
REGISTRATION FOR
BOARD MEMBER
ARLEN GOULD -
NOVEMBER 18, 2016
10E099 2310 6410 90 000000 Educational Fund/District Administration/Brd Ed Service 280.00
CC090716F INSPRA - 7021700005 70.00
Communications
Contest
Registration
10E701 2633 6410 00 000000 Educational Fund/Communications/Public Information Serv 70.00
CC090716G PURCHASE OF GIFT 361700007 1,950.00
CARDS FOR TITLE I
MCKINNEY VENTO
FROM WALMART
10A000 1920 0000 00 000000 Educational Fund//Prepaid Expenses 1,950.00
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 20
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
CC090716H PURCHASE OF GIFT 361700008 1,900.00
CARDS FOR TITLE I
MCKINNEY VENTO
FROM WALMART
10A000 1920 0000 00 000000 Educational Fund//Prepaid Expenses 1,900.00
CC090716I CHANGING TABLE 931700009 749.00
FOR STUDENT WITH
IEP AT TWAIN
(SCHOOL NURSE
SUPPLY)
10E093 2130 5500 38 000000 Educational Fund/Student Services/Health Services-RN,CS 749.00
CC090716J PURCHASE OF GIFT 361700009 1,900.00
CARDS FOR TITLE I
MCKINNEY VENTO
FROM WALMART
10A000 1920 0000 00 000000 Educational Fund//Prepaid Expenses 1,900.00
CC090716K PURCHASE OF GIFT 361700010 4,900.00
CARDS FOR TITLE I
MCKINNEY VENTO
FROM TARGET
10A000 1920 0000 00 000000 Educational Fund//Prepaid Expenses 4,900.00
CC090716L PURCHASE OF GIFT 361700011 1,900.00
CARDS FOR TITLE I
MCKINNEY VENTO
FROM WALMART
10A000 1920 0000 00 000000 Educational Fund//Prepaid Expenses 1,900.00
CC090716M PURCHASE OF GIFT 361700012 4,900.00
CARDS FOR TITLE I
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 21
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
MCKINNEY VENTO
FROM TARGET
10A000 1920 0000 00 000000 Educational Fund//Prepaid Expenses 4,900.00
CC090716N IDEA - NCS 901700007 16,250.00
PEARSON AIMSWEB
FOR PROGRESS
MONITORING & FOR
CEIS TO ASSESS
ACADEMIC PROGRESS
& PROVIDE
TARGETED
INTERVENTIONS
10E093 2230 4700 88 462000 Educational Fund/Student Services/Assessment/Testing/So 4,500.00
10E093 2230 4700 88 462010 Educational Fund/Student Services/Assessment/Testing/So 11,750.00
CC090716O LOWE'S - REFUND 5001700178 -24.19
FOR ITEM RETURNED
LIGHT LENS
REPLACEMENT
20E098 2540 4680 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ -24.19
CC090716P HOME DEPOT; DRILL 5001700164 128.00
FOR OPERATIONS
20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 128.00
CC090716Q SHOPATRON-PHYSICIA 4981700020 80.80
NS CARE - EYE
WASH FOR
EMERGENCIES IN
OPERATIONS
20E098 2540 4100 74 000000 Operations & Maintenance Fund/Operations & Maintenance/ 80.80
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 22
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
CC090716R UPS - SHIPPING 4981700033 11.42
FOR DISTRICT
10E098 2570 4140 77 000000 Educational Fund/Operations & Maintenance/Internal Serv 11.42
CC090716S HANCOCK FARM & 5001700126 127.98
SEED CO - 30
PACKETS WEED
KILLER
20E098 2540 4840 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 127.98
CC090716T THE WHOLESALE 5001700125 156.00
WAREHOUSE -
ELECTRIC TANKLESS
WATER HEATER
20E098 2540 4740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 156.00
CC090716U KATOM - SNEEZE 4981700023 702.32
GUARD FOR ORGANIC
LIFE EQUIPMENT
10E096 2560 5500 62 000000 Educational Fund/Business Office/Food Services/Equipmen 702.32
CC090716V AMAZON; LIGHTS 5001700180 290.00
FOR POE
20E098 2540 4680 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 290.00
CC090716W PAYPAL 5001700179 260.00
ALLISONARIC;
CIRCUIT BOARD
HVAC SYSTEM
20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 260.00
CC090716X C&S SALES;SNAP 6001700007 1,679.40
CIRCUITS
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 23
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E700 2630 4100 00 000000 Educational Fund/Information Services/Information Servi 1,679.40
CC090716Y HOME DEPOT - A/C 5001700182 499.00
WINDOW UNIT FOR
CHILD WITH AN IEP
20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 499.00
69709 CHICAGOLAND PAVING CONTRACTORS 09/15/2016 PV090716 PAY APPLICATION 4981700029 156,807.00 156,807.00
#2 SUMMER
CONSTRUCTION
PAVING
60E098 2530 5300 00 100000 Capital Projects Fund/Operations & Maintenance/Projects 4,704.21
60E098 2530 5300 00 120000 Capital Projects Fund/Operations & Maintenance/Projects 58,018.59
60E098 2530 5300 00 140000 Capital Projects Fund/Operations & Maintenance/Projects 67,427.01
60E098 2530 5300 00 070000 Capital Projects Fund/Operations & Maintenance/Projects 26,657.19
69710 CIOPASIU-ECKARDT, HEDDA 09/15/2016 EV090616 REFUND OF 4961700069 130.00 130.00
2016-2017
REGISTRATION FEES
(MOVED OUT OF THE
DISTRICT)
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
69711 CL GRAPHICS 09/15/2016 64308 CRISIS PLAN STAFF 941700006 83.69 83.69
CARDS
10E094 2640 6420 70 000000 Educational Fund/Human Resources/Staff Services/Miscell 83.69
69712 COMMITTEE FOR CHILDREN 09/15/2016 269592 THE SECOND STEP 121700024 409.00 409.00
KINDERGARTEN
CLASSROOM KIT
10E012 1205 4100 00 000000 Educational Fund/Tarkington Elementary School/Resource 409.00
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 24
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
69713 Vendor Continued Void 09/15/2016 0.00
69714 Vendor Continued Void 09/15/2016 0.00
69715 Vendor Continued Void 09/15/2016 0.00
69716 Vendor Continued Void 09/15/2016 0.00
69717 CONSTELLATION ENERGY SVCS INC 09/15/2016 68980279 FROST ELECTRIC 5001700154 2,118.34 50,908.96
IL-EL_763534-11
07/14/2016-08/12/2
016
20E098 2540 4660 76 080000 Operations & Maintenance Fund/Operations & Maintenance/ 2,118.34
69018529 POE ELECTRIC 5001700155 2,027.92
IL-EL_763534-12
07/15/2016-08/15/2
016 69018529
20E098 2540 4660 76 100000 Operations & Maintenance Fund/Operations & Maintenance/ 2,027.92
69057120 ELECTRIC BILL FOR 5001700137 3,218.14
RILEY
IL-EL_763534-10
7/13/16-8/16/16
20E098 2540 4660 76 140000 Operations & Maintenance Fund/Operations & Maintenance/ 3,218.14
69128752 LONDON ELECTRIC 5001700158 8,396.72
IL-EL_763534-1
07/21/16-08/18/16
69128752
20E098 2540 4660 76 050000 Operations & Maintenance Fund/Operations & Maintenance/ 8,396.72
69128860 WHITMAN ELECTRIC 5001700157 4,297.18
IL-EL_763534-4
07/20/16-08/18/16
69128860
20E098 2540 4660 76 010000 Operations & Maintenance Fund/Operations & Maintenance/ 4,297.18
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 25
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
69128912 TWAIN ELECTRIC 5001700156 3,140.97
IL-EL_76534-6
07/20/16-08/18/16
69128912
20E098 2540 4660 76 020000 Operations & Maintenance Fund/Operations & Maintenance/ 3,140.97
69188880 FIELD ELECTRIC 5001700153 2,720.89
IL-EL_76534-2
INVOICE 69188880
20E098 2540 4660 76 060000 Operations & Maintenance Fund/Operations & Maintenance/ 2,720.89
69246930 HOLMES ELECTRIC 5001700161 7,975.84
IL-EL_763534-0
07/21/16-08/22/16
69246930
20E098 2540 4660 76 090000 Operations & Maintenance Fund/Operations & Maintenance/ 7,975.84
69272685 ELECTRIC BILL FOR 5001700172 1,682.07
TARKINGTON AND
HAWTHORNE
7/22/16-8/23/16
IL-EL_763534-9,
4-7
20E098 2540 4660 76 120000 Operations & Maintenance Fund/Operations & Maintenance/ 964.62
20E098 2540 4660 76 150000 Operations & Maintenance Fund/Operations & Maintenance/ 717.45
69272702 ELECTRIC BILL FOR 5001700172 2,261.59
TARKINGTON AND
HAWTHORNE
7/22/16-8/23/16
IL-EL_763534-9,
4-7
20E098 2540 4660 76 120000 Operations & Maintenance Fund/Operations & Maintenance/ 1,296.97
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 26
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
20E098 2540 4660 76 150000 Operations & Maintenance Fund/Operations & Maintenance/ 964.62
69579392 ELECTRIC BILL FOR 5001700195 7,098.46
KILMER, COOPER,
LONGFELLOW
IL-EL_733534-5,
4-3 AND 4-8
8/1/16-8/30/16
20E098 2540 4660 76 070000 Operations & Maintenance Fund/Operations & Maintenance/ 1,565.35
20E098 2540 4660 76 110000 Operations & Maintenance Fund/Operations & Maintenance/ 1,677.65
20E098 2540 4660 76 130000 Operations & Maintenance Fund/Operations & Maintenance/ 3,855.46
69579467 ELECTRIC BILL FOR 5001700195 2,882.04
KILMER, COOPER,
LONGFELLOW
IL-EL_733534-5,
4-3 AND 4-8
8/1/16-8/30/16
20E098 2540 4660 76 070000 Operations & Maintenance Fund/Operations & Maintenance/ 635.55
20E098 2540 4660 76 110000 Operations & Maintenance Fund/Operations & Maintenance/ 681.14
20E098 2540 4660 76 130000 Operations & Maintenance Fund/Operations & Maintenance/ 1,565.35
69579501 ELECTRIC BILL FOR 5001700195 3,088.80
KILMER, COOPER,
LONGFELLOW
IL-EL_733534-5,
4-3 AND 4-8
8/1/16-8/30/16
20E098 2540 4660 76 070000 Operations & Maintenance Fund/Operations & Maintenance/ 681.14
20E098 2540 4660 76 110000 Operations & Maintenance Fund/Operations & Maintenance/ 730.01
20E098 2540 4660 76 130000 Operations & Maintenance Fund/Operations & Maintenance/ 1,677.65
69718 CONTROL ENGINEERING CORP 09/15/2016 PV090716 SUMMER 4981700034 56,129.24 56,129.24
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 27
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
CONSTRUCTION PAY
APPLICATION #4
TEMPERATURE
CONTROLS
60E098 2530 5300 00 020000 Capital Projects Fund/Operations & Maintenance/Projects 4,316.34
60E098 2530 5300 00 050000 Capital Projects Fund/Operations & Maintenance/Projects 4,316.34
60E098 2530 5300 00 060000 Capital Projects Fund/Operations & Maintenance/Projects 4,316.34
60E098 2530 5300 00 090000 Capital Projects Fund/Operations & Maintenance/Projects 4,316.34
60E098 2530 5300 00 100000 Capital Projects Fund/Operations & Maintenance/Projects 4,316.34
60E098 2530 5300 00 110000 Capital Projects Fund/Operations & Maintenance/Projects 4,316.34
60E098 2530 5300 00 120000 Capital Projects Fund/Operations & Maintenance/Projects 4,316.34
60E098 2530 5300 00 130000 Capital Projects Fund/Operations & Maintenance/Projects 4,316.34
60E098 2530 5300 00 140000 Capital Projects Fund/Operations & Maintenance/Projects 4,316.34
60E098 2530 5300 00 150000 Capital Projects Fund/Operations & Maintenance/Projects 4,333.16
60E098 2530 5300 00 070000 Capital Projects Fund/Operations & Maintenance/Projects 8,632.68
60E098 2530 5300 00 010000 Capital Projects Fund/Operations & Maintenance/Projects 4,316.34
69719 COONEY CO, FRANK 09/15/2016 62775 CLASSROOM 981700010 1,523.20 2,348.80
FURNITURE -
STUDENT CHAIRS,
TRAPEZOID TABLES,
KIDNEY TABLES
20E098 2530 4170 00 000000 Operations & Maintenance Fund/Operations & Maintenance/ 1,523.20
62901 Multipurpose 951700016 825.60
Stack Chair - R.
Meyer
10E095 2330 4100 00 000000 Educational Fund/Curriculum & Instruction/Special Area 825.60
69720 COOPER PTO 09/15/2016 PV090716 Reimburse Cooper 4961700074 4,529.65 4,529.65
PTO for PE
clothes in
inventory.
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 28
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E095 1120 4100 25 000000 Educational Fund/Curriculum & Instruction/Middle School 4,529.65
69721 CORREA, LUIS F 09/15/2016 EV090716 REIMB FOR THE 5131700001 113.70 113.70
STEP IT UP
PROGRAM
INCENTIVES -
SCHOOL
CLIMATE/SEL
INCENTIVES
10E005 2410 4100 20 000000 Educational Fund/London Middle School/Office Of Princip 113.70
69722 CPI 09/15/2016 IUSI0068972 IDEA PD - 901700004 150.00 150.00
RE-CERTIFICATION
FEE FOR J.
HOLTMEIER FOR
CRISIS PREVENTION
PROGRAM INVOICE #
IUSI0068972
10E093 2210 3140 88 462000 Educational Fund/Student Services/Improvement of Instru 150.00
69723 CROWTHER ROOFING & SHEET METAL 09/15/2016 7393 SUMMER 4981700032 53,550.00 53,550.00
CONSTRUCTION
ROOFING WORK AT
POE AND
TARKINGTON PAY
APPLICATION #3
60E098 2530 5300 00 100000 Capital Projects Fund/Operations & Maintenance/Projects 23,026.50
60E098 2530 5300 00 140000 Capital Projects Fund/Operations & Maintenance/Projects 30,523.50
69724 CURRICULUM ASSOCIATES LLC 09/15/2016 90420091 Handbook for 111700019 123.03 123.03
Beginning Writers
(Purple book)
10E011 1110 4110 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 123.03
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 29
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
69725 DAHME MECHANICAL INDUSTRIES 09/15/2016 20161906 FIX EMERGENCY 5001700163 2,433.00 2,433.00
BACK FLOW ISSUES
AT FIELD, TWAIN,
& HOLMES
20E098 2540 3190 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 2,433.00
69726 DARLING INGREDIENTS INC 09/15/2016 090:2825113 EMPTYING OF 5001700139 265.00 265.00
GREASE TRAP
BEHIND LONDON
20E098 2540 3190 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 265.00
69727 DAVIS WRIGHT TREMAINE LLP 09/15/2016 6403131 LEGAL SVCS ERATE, 6001700001 2,392.50 2,392.50
SPIN
10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 2,392.50
69728 DE FRANCO PLUMBING 09/15/2016 806-2 PAY APPLICATION 4981700030 101,983.50 101,983.50
#2 - PLUMBING
WORK FOR SUMMER
CONSTRUCTION
60E098 2530 5300 00 100000 Capital Projects Fund/Operations & Maintenance/Projects 68,328.95
60E098 2530 5300 00 140000 Capital Projects Fund/Operations & Maintenance/Projects 33,654.55
69729 DECKER INC 09/15/2016 146338A Steel garbage 61700050 2,191.44 2,191.44
cans for
classrooms
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elem General E 2,191.44
69730 DEMCO INC 09/15/2016 5938180 assorted storebox 101700020 57.34 57.34
files
10E010 1110 4100 21 000000 Educational Fund/Poe Elementary School/Elem General Edu 57.34
69731 DENENBERG, ADAM L 09/15/2016 EV083116 REIMB FOR AMAZON 6001700002 119.99 119.99
ORDER OF PORTABLE
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 30
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
SPEAKER & MIC FOR
NEW TEACHERS
10E700 2630 4100 00 000000 Educational Fund/Information Services/Information Servi 119.99
69732 DESALVO, DEBORAH A 09/15/2016 EV090616 REIMB DE SALVO 4261700012 41.22 41.22
FOR TEACHING AID
SUPPLIES 6A
CONSTRUCTION
PAPER
10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School Gen 41.22
69733 EBSCO INFORMATION SVCS 09/15/2016 1526597 PERIODICALS FOR 51700000 293.91 700.96
2016-2017 - LMC
10E005 2220 4310 28 000000 Educational Fund/London Middle School/Educational Media 293.91
1526599 MAGAZINE RENEWALS 131700005 407.05
- LMC
10E013 2220 4310 28 000000 Educational Fund/Cooper Middle School/Educational Media 407.05
69734 ESQUIVEL, MONICA 09/15/2016 TR083116 REIMB TUITION FOR 4941700032 300.00 300.00
ABCX OF EFFECTIVE
MAINSTREAMING &
INCLUSION (EDUC
712Y) COURSE
10E094 1110 2301 00 000000 Educational Fund/Human Resources/Elem General Education 300.00
69735 FBG CORPORATION 09/15/2016 PV090816 SUMMER 4981700036 334,057.50 334,057.50
CONSTRUCTION
GENERAL
CONTRACTOR PAY
APPLICATION #4
60E098 2530 5300 00 100000 Capital Projects Fund/Operations & Maintenance/Projects 20,043.45
60E098 2530 5300 00 130000 Capital Projects Fund/Operations & Maintenance/Projects 6,013.04
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 31
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
60E098 2530 5300 00 140000 Capital Projects Fund/Operations & Maintenance/Projects 152,998.33
60E098 2530 5300 00 150000 Capital Projects Fund/Operations & Maintenance/Projects 5,010.86
60E098 2530 5300 00 070000 Capital Projects Fund/Operations & Maintenance/Projects 149,991.82
69736 FED ED 09/15/2016 PV083116 FED ED ANNUAL 4991700016 325.00 325.00
MEMBERSHIP DUES
2016
10E099 2310 6400 90 000000 Educational Fund/District Administration/Brd Ed Service 325.00
69737 FILARSKI, SCOTT E 09/15/2016 MR090716 REIMB MILEAGE 4931700027 11.72 11.72
AUGUST 2016 -
FILARSKI, SCOTT
10E093 2140 3350 41 000000 Educational Fund/Student Services/Psychological Service 11.72
69738 FIRST EAGLE BANK 09/15/2016 11035 CANON PRODUCTION 6001700009 9,991.70 9,991.70
COPIER LEASE
10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 9,991.70
69739 Vendor Continued Void 09/15/2016 0.00
69740 Vendor Continued Void 09/15/2016 0.00
69741 FIRST STUDENT INC 09/15/2016 091-C-055945 2/25/2016 4261700000 178.05 130,050.41
VOLLEYBALL
LINCOLN
40E013 2550 3310 16 000000 Transportation Fund/Cooper Middle School/Pupil Transpor 178.05
091-C-058201 BUS SERVICE FEES 4941700038 149.14
FOR TOUR OF
DISTRICT AS PART
OF NEW STAFF
ORIENTATION ON
AUGUST 12, 2016
40E094 2550 3315 00 000000 Transportation Fund/Human Resources/Pupil Transportatio 149.14
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 32
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
091-C-058222 BUS SERVICE FEES 4941700043 2,087.96
FOR 8-19-16
INSTITUTE DAY
TRANSPORTATION
FROM BUILDINGS TO
LONDON MIDDLE
SCHOOL
40E094 2550 3315 00 000000 Transportation Fund/Human Resources/Pupil Transportatio 2,087.96
091-H-003936A AUGUST SUMMER 701700009 9,078.24
SCHOOL BILLING -
TRANSPORTATION
INVOICE
091-H-003936
ENRICHMENT
PROGRAMS AT
HOLMES, LONDON
AND COOPER,
LONDON ORCHESTRA
AND THE ESY
PROGRAM AT
HAWTHORNE
40E096 2550 3310 00 000000 Transportation Fund/Business Office/Pupil Transportatio 6,042.04
40E093 2550 3315 55 462000 Transportation Fund/Student Services/Pupil Transportati 3,036.20
091-H-003938 AUGUST 2016 701700013 116,342.87
CONTRACT BILLING
- TRANSPORTATION
INVOICE
091-H-003938
40E096 2550 3314 00 000000 Transportation Fund/Business Office/Pupil Transportatio 21,527.03
40E096 2550 3310 09 000000 Transportation Fund/Business Office/Pupil Transportatio 1,214.48
40E013 2550 3311 00 000000 Transportation Fund/Cooper Middle School/Pupil Transpor 2,526.90
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 33
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
40E009 2550 3311 00 000000 Transportation Fund/Holmes Middle School/Pupil Transpor 3,200.74
40E005 2550 3311 00 000000 Transportation Fund/London Middle School/Pupil Transpor 2,526.90
40E096 2550 3310 00 000000 Transportation Fund/Business Office/Pupil Transportatio 76,166.34
40E088 2550 3310 34 000000 Transportation Fund/Bilingual Education/Pupil Transport 9,180.48
091-H-003939 TRANSPORTATION 701700012 2,214.15
FOR ECDEC
PROGRAMS AT
LONGFELLOW,
KILMER,
TARKINGTON, FIELD
AND TWAIN FOR
AUGUST 2016
40E093 2550 3315 12 000000 Transportation Fund/Student Services/Pupil Transportati 2,214.15
69742 FLOLO CORP 09/15/2016 424026 PARTS FOR 5001700186 490.49 490.49
LONGFELLOW'S LMC
A/C UNIT
20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 490.49
69743 FLOUTSAKOS, SIENNA A 09/15/2016 EV083116 REIMB FLOUTSAKOS 4261700005 18.35 18.35
TEACHING AIDS FOR
6B FRAMES
10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School Gen 18.35
69744 FOLLETT SCHOOL SOLUTIONS INC 09/15/2016 384617F-1 LIBRARY BOOKS - 521600012 55.28 502.68
STATE GRANT
10E097 2220 4310 99 000000 Educational Fund/District Wide Programs/Educational Med 55.28
384656F-5 LIBRARY BOOKS - 521600009 298.93
STATE GRANT
10E097 2220 4310 52 000000 Educational Fund/District Wide Programs/Educational Med 298.93
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 34
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
416847F-2 Library Book 521600021 148.47
Order - State
Grant Funds
10E097 2220 4310 99 000000 Educational Fund/District Wide Programs/Educational Med 148.47
69745 FRANCO, ELIZARDO 09/15/2016 PV090716 REFUND OF 4961700071 135.00 135.00
2016-2017
REGISTRATION FEES
(MOVED OUT OF THE
DISTRICT)
10R000 1811 0000 00 000000 Educational Fund//Rental Regular Textbooks/// 135.00
69746 GALE CENGAGE LEARNING 09/15/2016 58443664 Kids Infobits & 521700000 9,547.81 9,547.81
Research in
Context Renewal
for FY 16/17
10E097 2220 4700 52 000000 Educational Fund/District Wide Programs/Educational Med 9,547.81
69747 GARAVENTA USA INC 09/15/2016 49126 EMERGENCY REPAIR 5001700112 807.62 807.62
OF TARKINGTON'S
LIFT
20E098 2540 3190 76 120000 Operations & Maintenance Fund/Operations & Maintenance/ 807.62
69748 GARIBAY MORALES, RAFAEL 09/15/2016 EV082616 SHOE 5011700020 118.79 118.79
REIMBURSEMENT
20E098 2540 2520 78 120000 Operations & Maintenance Fund/Operations & Maintenance/ 118.79
69749 GENESIS TECHNOLOGIES INC 09/15/2016 562118 PAYMENT FOR 6001700003 3,338.79 3,338.79
GENESIS MONTHLY
PRINTER
MAINTENANCE
OVERAGE
7/1-7/31/2016
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 35
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
INV#562118
10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 3,338.79
69750 GHISOLF, JENNIFER M 09/15/2016 EV081916 REIMB - POSTAGE 4251700001 28.20 28.20
FOR TEACHER
LETTER MAILING
10E012 1110 4100 21 000000 Educational Fund/Tarkington Elementary School/Elem Gene 28.20
69751 GOPHER 09/15/2016 9183525 SUPPLIES FOR 81700029 272.95 319.69
PHYSICAL FITNESS
- BEACH BALLS,
WHISTLES, FLOOR
TAPE, PLAYGROUND
BALLS, SOFTBALLS,
EGG/SPOON SET
10E008 1110 4100 25 000000 Educational Fund/Frost Elementary School/Elem General E 272.95
9186094 SUPPLIES FOR 81700029 46.74
PHYSICAL FITNESS
- BEACH BALLS,
WHISTLES, FLOOR
TAPE, PLAYGROUND
BALLS, SOFTBALLS,
EGG/SPOON SET
10E008 1110 4100 25 000000 Educational Fund/Frost Elementary School/Elem General E 46.74
69752 GRAINGER 09/15/2016 9210415353 HVAC BELTS 5001700170 173.28 173.28
20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 173.28
69753 GURNEY, ROBERT K 09/15/2016 EV090616 REIMB FOR SHEET 5211700003 25.73 38.66
PROTECTORS FOR
SCHOOL USE
10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School Gen 25.73
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 36
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
EV090616A REIMB FOR 5211700002 12.93
TEACHING SUPPLIES
FOR SCHOOL USE
10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School Gen 12.93
69754 HAMILTON ACADEMY 09/15/2016 PV090216 ESY TUITION FOR 4931700019 3,100.20 3,720.24
SPECIAL ED
STUDENT (AUGUST
2016)
10E093 4120 6700 31 550000 Educational Fund/Student Services/Payments Sp Ed Progra 3,100.20
PV090716 TUITION FOR 4931700030 620.04
SPECIAL EDUCATION
STUDENT - AUGUST
2016 (REGULAR
SCHOOL YEAR)
10E093 1205 6700 00 000000 Educational Fund/Student Services/Resource Special Educ 620.04
69755 HEBERT, MEGHAN S 09/15/2016 TR083116 REIMB TUITION FOR 4941700033 300.00 300.00
ADD/ADHD
STRATEGIES &
INTERVENTIONS FOR
CLASSROOM (EDUC
715G) COURSE
10E094 1120 2301 00 000000 Educational Fund/Human Resources/Middle School General 300.00
69756 HEINEMANN 09/15/2016 6654535 Writing Units of 951700008 72,496.25 97,269.43
Study:
Elementary
10E095 1110 4120 00 000000 Educational Fund/Curriculum & Instruction/Elem General 72,496.25
6654903 Writing Units of 951700009 24,773.18
Study: Middle
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 37
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
School
10E095 1120 4120 00 000000 Educational Fund/Curriculum & Instruction/Middle School 24,773.18
69757 HERITAGE FOOD SVC GROUP INC 09/15/2016 0003781163-IN REPAIR OF FOOD 4981700037 83.70 83.70
SERVICE EQUIPMENT
10E096 2560 3920 62 000000 Educational Fund/Business Office/Food Services/Food Ser 83.70
69758 HINKLE, DENA L 09/15/2016 MR090716 MILEAGE 4931700025 38.34 38.34
REIMBURSEMENT FOR
D HINKLE (AUGUST
2016)
10E093 2130 3350 38 000000 Educational Fund/Student Services/Health Services-RN,CS 38.34
69759 HIRSCH, LAUREN A 09/15/2016 EV082616 REIMB FOR ART 4261700001 32.98 345.11
SUPPLIES PUTTY,
MARKERS
10E013 1120 4130 29 850000 Educational Fund/Cooper Middle School/Middle School Gen 32.98
EV083116 REIMB HIRISCH ART 4261700004 12.13
SUPPLIES FOR
CLASSROOM
SUPPLIES
10E013 1120 4130 29 850000 Educational Fund/Cooper Middle School/Middle School Gen 12.13
TR083116 REIMB TUITION FOR 4941700036 300.00
UNDERSTANDING
AUTISM (EDUC
712Z) COURSE
10E094 1120 2301 00 000000 Educational Fund/Human Resources/Middle School General 300.00
69760 HIXENBAUGH, LINDSAY B 09/15/2016 TR083116 REIMB TUITION FOR 4941700034 300.00 300.00
MOTIVATING
STUDENTS WHO
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 38
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
DON'T CARE (EDUC
713J) COURSE
10E094 1120 2301 00 000000 Educational Fund/Human Resources/Middle School General 300.00
69761 HOLLIS, LAURA C 09/15/2016 EV083116 REIMB HOLLIS FOR 4261700006 7.78 41.56
TEACHING AIDS FOR
8A AND 8B
STICKERS
10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School Gen 7.78
EV083116A REIMB FOR HOLLIS 4261700007 33.78
TEACHING AIDS 8A
and 8B SUPPLY
MARKERS, CRATES,
GLUE
10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School Gen 33.78
69762 HOLMES PTO 09/15/2016 PV090716 Reimburse Holmes 4961700075 3,784.00 3,784.00
PTO for PE
clothes in
inventory.
10E095 1120 4100 25 000000 Educational Fund/Curriculum & Instruction/Middle School 3,784.00
69763 HONDA FINANCIAL SERVICES 09/15/2016 306338767 SUPERINTENDENT'S 991700005 550.00 550.00
MONTHLY VEHICLE
LEASE FOR OCT
2016
10E099 2320 3250 90 000000 Educational Fund/District Administration/Executive Adm. 550.00
69764 Vendor Continued Void 09/15/2016 0.00
69765 HOUGHTON MIFFLIN HARCOURT PUB 09/15/2016 952381950 Third grade 101700009 271.11 1,994.12
classroom
literacy
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 39
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
materials
10E010 1110 4100 00 000000 Educational Fund/Poe Elementary School/Elem General Edu 271.11
952410883 Third grade 101700009 279.30
classroom
literacy
materials
10E010 1110 4100 00 000000 Educational Fund/Poe Elementary School/Elem General Edu 279.30
952412854 fifth grade 101700011 271.11
classroom
literacy learner
materials
10E010 1110 4100 00 000000 Educational Fund/Poe Elementary School/Elem General Edu 271.11
952421734 Fourth grade 101700010 520.90
classroom
literacy learner
kits
10E010 1110 4100 00 000000 Educational Fund/Poe Elementary School/Elem General Edu 520.90
952470986 Fourth grade 101700010 465.50
classroom
literacy learner
kits
10E010 1110 4100 00 000000 Educational Fund/Poe Elementary School/Elem General Edu 465.50
952470987 fifth grade 101700011 186.20
classroom
literacy learner
materials
10E010 1110 4100 00 000000 Educational Fund/Poe Elementary School/Elem General Edu 186.20
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 40
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
69766 HP PRODUCTS CORP 09/15/2016 I2777099 CUSTODIAL 1011600008 1,435.38 1,435.38
SUPPLIES PER BID
#1603
20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 1,435.38
69767 Vendor Continued Void 09/15/2016 0.00
69768 Vendor Continued Void 09/15/2016 0.00
69769 Vendor Continued Void 09/15/2016 0.00
69770 HR DIRECT 09/15/2016 INV4158280 POSTER GUARD 4941700027 69.99 979.86
SERVICE
8/2016-7/2017
10E094 2640 6420 70 000000 Educational Fund/Human Resources/Staff Services/Miscell 69.99
INV4158281 POSTER GUARD 4941700027 69.99
SERVICE
8/2016-7/2017
10E094 2640 6420 70 000000 Educational Fund/Human Resources/Staff Services/Miscell 69.99
INV4158282 POSTER GUARD 4941700027 69.99
SERVICE
8/2016-7/2017
10E094 2640 6420 70 000000 Educational Fund/Human Resources/Staff Services/Miscell 69.99
INV4158283 POSTER GUARD 4941700027 69.99
SERVICE
8/2016-7/2017
10E094 2640 6420 70 000000 Educational Fund/Human Resources/Staff Services/Miscell 69.99
INV4158284 POSTER GUARD 4941700027 69.99
SERVICE
8/2016-7/2017
10E094 2640 6420 70 000000 Educational Fund/Human Resources/Staff Services/Miscell 69.99
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 41
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
INV4158285 POSTER GUARD 4941700027 69.99
SERVICE
8/2016-7/2017
10E094 2640 6420 70 000000 Educational Fund/Human Resources/Staff Services/Miscell 69.99
INV4158286 POSTER GUARD 4941700027 69.99
SERVICE
8/2016-7/2017
10E094 2640 6420 70 000000 Educational Fund/Human Resources/Staff Services/Miscell 69.99
INV4158287 POSTER GUARD 4941700027 69.99
SERVICE
8/2016-7/2017
10E094 2640 6420 70 000000 Educational Fund/Human Resources/Staff Services/Miscell 69.99
INV4158288 POSTER GUARD 4941700027 69.99
SERVICE
8/2016-7/2017
10E094 2640 6420 70 000000 Educational Fund/Human Resources/Staff Services/Miscell 69.99
INV4158289 POSTER GUARD 4941700027 69.99
SERVICE
8/2016-7/2017
10E094 2640 6420 70 000000 Educational Fund/Human Resources/Staff Services/Miscell 69.99
INV4158290 POSTER GUARD 4941700027 69.99
SERVICE
8/2016-7/2017
10E094 2640 6420 70 000000 Educational Fund/Human Resources/Staff Services/Miscell 69.99
INV4158291 POSTER GUARD 4941700027 69.99
SERVICE
8/2016-7/2017
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 42
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E094 2640 6420 70 000000 Educational Fund/Human Resources/Staff Services/Miscell 69.99
INV4158292 POSTER GUARD 4941700027 69.99
SERVICE
8/2016-7/2017
10E094 2640 6420 70 000000 Educational Fund/Human Resources/Staff Services/Miscell 69.99
INV4158293 POSTER GUARD 4941700027 69.99
SERVICE
8/2016-7/2017
10E094 2640 6420 70 000000 Educational Fund/Human Resources/Staff Services/Miscell 69.99
69771 HURTADO, ARGELIA 09/15/2016 TR083116 REIMB TUITION FOR 4941700039 300.00 300.00
BULLYING (EDUC
712O) COURSE
10E094 1110 2301 00 000000 Educational Fund/Human Resources/Elem General Education 300.00
69772 Vendor Continued Void 09/15/2016 0.00
69773 IL AMERICAN WATER 09/15/2016 1025-210003297358 WATER BILL AND 5001700115 33.84 794.38
FIRE SERVICE FOR
FROST
20E098 2540 3700 76 080000 Operations & Maintenance Fund/Operations & Maintenance/ 33.84
1025-210003297358A WATER BILL AND 5001700192 33.84
FIRE PROTECTION
FOR FROST AUG. 02
TO AUG. 31
20E098 2540 3700 76 080000 Operations & Maintenance Fund/Operations & Maintenance/ 33.84
1025-210003497783 WATER BILL AND 5001700115 269.39
FIRE SERVICE FOR
FROST
20E098 2540 3700 76 080000 Operations & Maintenance Fund/Operations & Maintenance/ 269.39
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 43
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
1025-210003497783A WATER BILL AND 5001700192 457.31
FIRE PROTECTION
FOR FROST AUG. 02
TO AUG. 31
20E098 2540 3700 76 080000 Operations & Maintenance Fund/Operations & Maintenance/ 457.31
69774 IL PUBLIC RISK FUND 09/15/2016 37641 October Workers' 4961700062 23,941.00 23,941.00
Compensation and
Administrative
Fee
80E091 2362 3800 00 000000 Tort Immunity Fund/Fixed Charges/Workers' Compensation/ 23,941.00
69775 ILLY, ANITA M 09/15/2016 TR081716 REIMB TUITION FOR 4941700024 600.00 600.00
READING IN A NEW
LANGUAGE (CIL
512) & TECHNOLOGY
INSTRUCTION FOR
LINGUISTICALLY
DIVERSE STUDENTS
(CIL 532) COURSES
10E094 1120 2300 00 000000 Educational Fund/Human Resources/Middle School General 600.00
69776 IMPREST FUND 09/15/2016 EV090816 REPLENISH IMPREST 0 13,909.58 18,997.71
10A000 1050 0000 00 000000 Educational Fund//Imprest Fund 13,909.58
EV090816A REPLENISH IMPREST 0 5,110.97
40A000 1050 0000 00 000000 Transportation Fund//Imprest Fund 5,110.97
EV090816B PAYPAL REFUND 0 -8.22
10A000 1050 0000 00 000000 Educational Fund//Imprest Fund -8.22
EV090816C INTEREST 0 -14.62
10A000 1050 0000 00 000000 Educational Fund//Imprest Fund -14.62
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 44
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
69777 INSECT LORE 09/15/2016 884544 LIVE BUTTERFLY 121700029 47.90 47.90
PAVILION
10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 47.90
69778 Vendor Continued Void 09/15/2016 0.00
69779 INTERSTATE ALL BATTERY CENTER 09/15/2016 1903901011254 BATTERIES 5001700098 120.00 350.50
PURCHASED, MINUS
CORE CHARGE ONCE
OLD BATTERIES ARE
RETURNED
20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 120.00
1903901011335 BATTERIES 5001700098 -80.00
PURCHASED, MINUS
CORE CHARGE ONCE
OLD BATTERIES ARE
RETURNED
20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ -80.00
1903901011344 BATTERIES 5001700098 159.50
PURCHASED, MINUS
CORE CHARGE ONCE
OLD BATTERIES ARE
RETURNED
20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 159.50
1903901011412 BATTERIES 5001700098 -110.85
PURCHASED, MINUS
CORE CHARGE ONCE
OLD BATTERIES ARE
RETURNED
20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ -110.85
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 45
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
1903901011876 BATTERY FOR 5001700099 130.25
TRACTOR
20E098 2540 3740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 130.25
1903901011946 12 VOLT BATTERY 5001700193 131.60
(4)
20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 131.60
69780 IPMG EBS 09/15/2016 PV083116 Medical and 4961700052 968.00 968.00
Dependent Care
Flex Account-Sept
2016
10E096 2510 3160 00 000000 Educational Fund/Business Office/Dirctn Business Suppt 968.00
69781 JAVOIS, EMMA O 09/15/2016 EV090217 REIMB FOR GENERAL 4181700001 72.94 72.94
MUSIC SUPPLIES
(PENS, PENCILS,
STRAWS, TISSUE,
CORK BOARD, HAND
SANTIPOCKET CHART
KIT, INCENTIVE
CHARTS, WHITE
BOARD
10E005 1120 4100 23 000000 Educational Fund/London Middle School/Middle School Gen 72.94
69782 JENKINS, JOSEPH 09/15/2016 MR090716 MILEAGE 5011700030 57.56 57.56
REIMBURSEMENT
6/24/16-9/1/16
20E098 2540 3350 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 57.56
69783 KAGAN PUB INC 09/15/2016 532002 5TH GRADE GENERAL 81700028 125.00 125.00
SUPPLIES - FLIP
CHART, POSTER
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 46
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
SET, CLASS
BUILDING
MATERIALS
10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 125.00
69784 KELLERMANN, BETH A 09/15/2016 EV083116 REIMB KELLERMAN 4261700003 63.12 63.12
TEACHING AIDS
SUPPLIES FOR TEAM
7A CLASSROOM
CRAYOLA AND
PENCIL SET
10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School Gen 63.12
69785 KESHET 09/15/2016 13784 TUITION INVOICE 4931700028 1,694.64 1,694.64
FOR SPECIAL ED
STUDENT (AUGUST
2016)
10E093 1205 6700 00 000000 Educational Fund/Student Services/Resource Special Educ 1,694.64
69786 KIDS DISCOVER LLC 09/15/2016 100123054-1 Underground 11700017 296.41 296.41
railroad,
lincoln, atoms,
chemistry,
inventions,
ecology, space,
solar system, sun
10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 296.41
69787 KIM, RAQUEL 09/15/2016 EV090716 REIMB TO REPLACE 5231700000 23.75 23.75
EXPIRED SUPPLIES
FOR GO KITS
RAISINS AND WATER
10E015 1125 6420 21 000000 Educational Fund/Hawthorne School/Pre K General Educati 23.75
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 47
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
69788 KNUTH, DANA E 09/15/2016 EV082616 REIMB FOR 4261700002 62.70 62.70
TEACHING AIDS FOR
COMPOSITION BOOKS
FOR STUDENTS
WRITING
10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School Gen 62.70
69789 KOSNOFF, CONNIE 09/15/2016 PV083116 REFUND OF SUMMER 4961700061 21.00 21.00
SCHOOL FEES (
STUDENT ATTENDED
ONE WEEK OF EACH
CLASS)
10R000 1321 0000 00 000000 Educational Fund//Tuition Summer Programs/// 21.00
69790 L MARSHALL ROOFING & SHEET MET 09/15/2016 21625 EMERGENCY WIND 5001700103 746.00 746.00
REPAIR TO ROOF AT
HAWTHORNE
20E098 2540 3780 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 746.00
69791 Vendor Continued Void 09/15/2016 0.00
69792 LAKESHORE LEARNING MAT'L 09/15/2016 3520260716 First Grade 101700002 140.25 3,357.63
classroom reading
supplies
10E010 1110 4100 21 000000 Educational Fund/Poe Elementary School/Elem General Edu 140.25
3520300816 First/second 101700001 199.95
grade classroom
reading materials
10E010 1110 4100 21 000000 Educational Fund/Poe Elementary School/Elem General Edu 199.95
3520320716 Easy-Access file 11700030 21.99
Folder Organizer
10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 21.99
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 48
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
3520340716 All-Purpose 11700039 199.00
Teaching Cart
10E001 1110 4100 23 000000 Educational Fund/Whitman Elementary School/Elem General 199.00
3533370716 Comparing 11700000 149.95
numbers, making
ten, simple
addition and
subtraction,
rhyming sounds
order
10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 149.95
3877120716 CLASSROOM 141700003 23.94
SUPPLIES - 1ST
GRADE/STAMP PADS
10E014 1110 4100 00 000000 Educational Fund/Riley Elementary School/Elem General E 23.94
4142730816 CLASSROOM CARPETS 8991700001 2,559.30
- Hawthorne,
Field, Longfellow
10E011 2210 4100 22 000000 Educational Fund/Longfellow Elementary School/Improveme 910.10
10E015 1825 4100 34 000000 Educational Fund/Hawthorne School/Bilingual PreK/Genera 369.55
10E015 1225 4100 00 000000 Educational Fund/Hawthorne School/Pre K Special Educati 369.55
10E095 1110 4100 00 000000 Educational Fund/Curriculum & Instruction/Elem General 910.10
4839890816 Kindergarten BIL 61700061 63.25
- soft seats
needed for IEP
students
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elem General E 63.25
69793 Vendor Continued Void 09/15/2016 0.00
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 49
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
69794 LAPETINO, CHRISTOPHER F 09/15/2016 EV083116 REIMB FOR 9541700003 72.27 397.49
TEACHING AIDS -
ROCKS - UNIT
OBSERVATIONS
10E095 1110 4120 94 000000 Educational Fund/Curriculum & Instruction/Elem General 72.27
EV090716 REIMBURSE 9541700005 211.53
TEACHING AIDS -
UNITS:
OBSERVATION & 5
SENSES (SAFARI
ANIMAL CAPSULES,
PIPE CLEANERS,
BUBBLES)
10E095 1110 4120 94 000000 Educational Fund/Curriculum & Instruction/Elem General 211.53
EV090716A REIMB TEACHING 4951700005 32.69
AIDS - MIDDLE
SCHOOL SCIENCE -
MAGNESIUM RIBBON,
CHROME STEEL BALL
BEARINGS,
MARBLES, POP
POPPERS
10E095 1120 4120 00 000000 Educational Fund/Curriculum & Instruction/Middle School 32.69
EV090716B GEN SUPPLIES - 9541700006 81.00
REIMBURSE FOR
KART A BAG REPAIR
FROM REMIN LABS
10E095 1110 4100 94 000000 Educational Fund/Curriculum & Instruction/Elem General 81.00
69795 LAUREATE DAY SCHOOL 09/15/2016 LDS3193 ESY TUITION (JULY 4931700016 9,374.98 9,374.98
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 50
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
2016) INVOICE #
LDS3193
10E093 4120 6700 31 550000 Educational Fund/Student Services/Payments Sp Ed Progra 9,374.98
69796 LENCO FLOORING 09/15/2016 466 BUFF, CLEAN AND 1001700002 5,620.00 5,620.00
COAT WOOD GYM
FLOORS AT LONDON,
COOPER AND HOLMES
PER PROPOSAL
DATED 4/27/16
(FAXED 6/22/16).
ONE FLOOR AT EACH
SCHOOL.
20E098 2540 3190 76 050000 Operations & Maintenance Fund/Operations & Maintenance/ 1,870.00
20E098 2540 3190 76 090000 Operations & Maintenance Fund/Operations & Maintenance/ 1,960.00
20E098 2540 3190 76 130000 Operations & Maintenance Fund/Operations & Maintenance/ 1,790.00
69797 LIBIT, ANN O 09/15/2016 EV083116 REIMB - LOUNGE 4251700006 13.45 27.96
SUPPLIES -
GLASSES AND ICE
TRAYS
10E012 1110 4100 21 000000 Educational Fund/Tarkington Elementary School/Elem Gene 13.45
EV090716 REIMB - SUPPLIES 4251700008 14.51
FOR 5TH GRADE
MATH -
RICE/MEASURING
CUP/POTATOES
10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 14.51
69798 LIGHTFOOT, LYNN M 09/15/2016 MR090716 AUGUST 2016 4931700029 24.41 24.41
MILEAGE REIMB
10E093 2130 3350 38 000000 Educational Fund/Student Services/Health Services-RN,CS 24.41
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 51
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
69799 LONDON MIDDLE SCHOOL PTO 09/15/2016 PV090716 Reimburse London 4961700073 3,027.15 3,027.15
PTO for PE
clothes in
inventory.
10E095 1120 4100 25 000000 Educational Fund/Curriculum & Instruction/Middle School 3,027.15
69800 LUDWIG, SCOTT 09/15/2016 EV081716 SHOE 5001700106 150.00 150.00
REIMBURSEMENT
20E098 2540 2520 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 150.00
69801 MANGROVE EMPLOYER SERVICES 09/15/2016 208631 COBRA Admin 4961700053 597.75 597.75
Monthly Fee
10E096 2510 3160 00 000000 Educational Fund/Business Office/Dirctn Business Suppt 597.75
69802 MARGARITIS, ELAINE 09/15/2016 EV090716 REIMB FOR GENERAL 4221700004 27.94 27.94
SUPPLIES-FOAM,
BANANAS, CARROTS,
CELERY STICKS
CANNED SAUERKRAUT
10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 27.94
69803 MARK ANDY PRINT PRODUCTS 09/15/2016 SIN023095 Printing Supplies 981700004 1,078.79 1,078.79
for Copiers in
the Production
Room
10E098 2570 4100 77 000000 Educational Fund/Operations & Maintenance/Internal Serv 1,078.79
69804 MARKIEWICZ, KEVIN J 09/15/2016 EV082616 SHOE 5011700017 150.00 150.00
REIMBURSEMENT
20E098 2540 2520 78 080000 Operations & Maintenance Fund/Operations & Maintenance/ 150.00
69805 MARTINEZ, ADAM A 09/15/2016 EV090816 SHOE 5011700032 142.98 142.98
REIMBURSEMENT
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 52
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
20E098 2540 2520 78 020000 Operations & Maintenance Fund/Operations & Maintenance/ 142.98
69806 MARTIN, ANN M 09/15/2016 EV081916 REIMB - FOR BOXES 4251700002 10.95 29.85
FOR EPI PENS FOR
HEALTH OFFICE
10E012 1110 4100 21 000000 Educational Fund/Tarkington Elementary School/Elem Gene 10.95
MR090716 MILEAGE 4931700026 18.90
REIMBURSEMENT FOR
A MARTIN (AUGUST
2016)
10E093 2130 3350 38 000000 Educational Fund/Student Services/Health Services-RN,CS 18.90
69807 MARTINEZ, ARNULFO 09/15/2016 EV082616 SHOE ADVANCE 5011700018 150.00 150.00
20E098 2540 2520 78 140000 Operations & Maintenance Fund/Operations & Maintenance/ 150.00
69808 Vendor Continued Void 09/15/2016 0.00
69809 Vendor Continued Void 09/15/2016 0.00
69810 Vendor Continued Void 09/15/2016 0.00
69811 MC GRAW HILL SCHOOL EDUCATION 09/15/2016 92417295001 MATH JOURNALS FOR 4201700002 894.78 28,198.18
GRADE 1 AND 2.
10E007 1110 4110 00 000000 Educational Fund/Kilmer Elementary School/Elem General 894.78
92629243001 1ST & 2ND GRADE 81700036 5,364.37
MATH MATERIALS
10E008 1110 4110 00 000000 Educational Fund/Frost Elementary School/Elem General E 5,291.86
10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 72.51
92642254001 Attribute Block 111700008 194.09
Sets/Dot
Dice/Spinner
10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 194.09
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 53
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
92642254002 Student Math 111700004 1,834.37
Material
Re-Order-English,
2nd Grade
10E011 1110 4110 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 1,834.37
92642254003 Dice/Blocks 111700006 78.02
10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 78.02
92649171002 Cubes/Flats/Rods 111700007 47.10
10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 47.10
92658288001 Student Math 111700005 1,452.12
Material Re-Order
Set - English,
1st Grade
10E011 1110 4110 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 1,452.12
92658326002 GRADE 2 Student 61700047 2,918.26
Material Re-Order
Set - ENGLISH
Student Material
Re-Order Set -
SPANISH
10E006 1110 4110 00 000000 Educational Fund/Field Elementary School/Elem General E 1,346.89
10E006 1800 4110 34 000000 Educational Fund/Field Elementary School/Bilingual ESL 1,571.37
92658326003 GRADE 1 - MATH 61700046 2,415.25
Student Material
Re-Order Set -
ENGLISH Student
Material Re-Order
Set - SPANISH
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 54
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E006 1110 4110 00 000000 Educational Fund/Field Elementary School/Elem General E 1,268.73
10E006 1800 4110 34 000000 Educational Fund/Field Elementary School/Bilingual ESL 1,146.52
92881576001 WORKBOOKS - MATH 141700004 2,729.29
JOURNALS - GRADES
K, 1 & 2
10E014 1110 4110 00 000000 Educational Fund/Riley Elementary School/Elem General E 2,729.29
92881576002 GENERAL SUPPLIES 141700005 566.73
AND WORKBOOKS -
RESOURCE TEAM
10E014 1205 4110 00 000000 Educational Fund/Riley Elementary School/Resource Speci 251.92
10E014 1205 4100 00 000000 Educational Fund/Riley Elementary School/Resource Speci 314.81
93084327001 Everyday 951700017 7,931.01
Matematics 4 -
Textbooks
10E095 1110 4200 00 000000 Educational Fund/Curriculum & Instruction/Elem General 7,931.01
93121014001 2ND GRADE SPANISH 81700040 675.63
MATH JOURNALS
10E008 1110 4110 00 000000 Educational Fund/Frost Elementary School/Elem General E 675.63
93142062001 Math classroom 101700013 1,097.16
materials
10E010 1110 4100 00 000000 Educational Fund/Poe Elementary School/Elem General Edu 1,097.16
69812 MC MASTER-CARR 09/15/2016 75962901 EXTREME TEMP 5001700160 63.27 373.63
READY MIX BOILER
CEMENT
20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 63.27
77465669 CIRCUIT BREAKER 5001700191 310.36
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 55
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
(5)
20E098 2540 4680 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 310.36
69813 MENARDS 09/15/2016 21955 STEEL BEAMS FOR 5001700185 438.71 847.55
NEW CLASSROOM
20E098 2540 4730 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 438.71
24965 PAYMENT FOR 4251700005 189.55
BUSHES FOR
TARKINGTON
10E012 1110 4100 21 000000 Educational Fund/Tarkington Elementary School/Elem Gene 189.55
25518 GENERAL SUPPLIES 5001700162 219.29
- HORNET SPRAY,
ADAPTER KIT,
GRINDING HUB
HOSES EYEWEAR
20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 219.29
69814 MESKHI, YULIYA 09/15/2016 PV090616 Lunch Account 4961700063 50.00 50.00
Refund
10R000 1611 0000 00 000000 Educational Fund//Sales To Pupils Lunch/// 50.00
69815 MEYERS, JENNIFER 09/15/2016 TR090217 REIMB TUITION FOR 4941700042 300.00 300.00
FOUNDATIONS OF
BILINGUAL/BICULTUR
AL EDUCATION (ESL
6300) COURSE
10E094 1120 2300 00 000000 Educational Fund/Human Resources/Middle School General 300.00
69816 MEZCZYZNA-LIRO, KRZYSZTOF 09/15/2016 EV090217 SHOE 5011700024 126.50 126.50
REIMBURSEMENT
20E098 2540 2520 78 110000 Operations & Maintenance Fund/Operations & Maintenance/ 126.50
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 56
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
69817 MOHANAKRISHNAN, MEERA 09/15/2016 EV090616 REFUND OF 4961700068 95.55 95.55
2016-2017
REGISTRATION FEES
AND LUNCH (MOVED
OUT OF THE
DISTRICT)
10R000 1611 0000 00 000000 Educational Fund//Sales To Pupils Lunch/// 15.55
10R000 1811 0000 00 000000 Educational Fund//Rental Regular Textbooks/// 80.00
69818 MT PROSPECT, VILLAGE OF 09/15/2016 2016-00220053 FEE FOR FALSE 5001700100 50.00 50.00
ALARMS AT FROST
20E098 2540 3190 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 50.00
69819 MULCH CENTER, THE 09/15/2016 17208 MULCH FOR POE'S 5001700105 1,300.00 1,460.00
PLAYGROUND
20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 1,300.00
17993 ADDITIONAL MULCH 5001700198 160.00
FOR PLAYGROUND
20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 160.00
69820 Vendor Continued Void 09/15/2016 0.00
69821 MUSIC IS ELEMENTARY 09/15/2016 238578 Music supplies - 61700003 593.36 679.19
ukulele
instrument bingo,
books, puzzles,
puppets, mallets,
kazoos,
workbooks,
10E006 1110 4100 23 000000 Educational Fund/Field Elementary School/Elem General E 593.36
238905 Music supplies - 61700003 16.98
ukulele
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 57
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
instrument bingo,
books, puzzles,
puppets, mallets,
kazoos,
workbooks,
10E006 1110 4100 23 000000 Educational Fund/Field Elementary School/Elem General E 16.98
239712 Music supplies - 61700003 68.85
ukulele
instrument bingo,
books, puzzles,
puppets, mallets,
kazoos,
workbooks,
10E006 1110 4100 23 000000 Educational Fund/Field Elementary School/Elem General E 68.85
69822 Vendor Continued Void 09/15/2016 0.00
69823 Vendor Continued Void 09/15/2016 0.00
69824 NATL SCHOOL PRODUCTS 09/15/2016 111888 Reader's Theatre: 11700036 338.07 1,879.89
Folk & Fairy
Tales, Reader's
Theater: Grades
1-2, Reader's
Theatre Grades
3-4, Explora los
Continentes.
10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 338.07
111934 General classroom 61700036 1,050.44
supplies - Grade
2 (BIL) Spanish
Manuscript desk
plate,Posters,
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 58
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
fluency sets,
wrist bands, desk
toppers, Fiesta
library, chart
sets, draw and
write prompts,
10E006 1800 4100 34 000000 Educational Fund/Field Elementary School/Bilingual ESL 1,050.44
111959 Reader's Theater: 11700027 310.47
Folk & Fairy
Tales; Read-It!
Readers en
espanol set,
Complete Set of
Lightning
Readers, TFK
Nonfiction
Readers
10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 310.47
112271 General classroom 61700036 180.91
supplies - Grade
2 (BIL) Spanish
Manuscript desk
plate,Posters,
fluency sets,
wrist bands, desk
toppers, Fiesta
library, chart
sets, draw and
write prompts,
10E006 1800 4100 34 000000 Educational Fund/Field Elementary School/Bilingual ESL 180.91
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 59
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
69825 NAUERT, ELIZABETH M 09/15/2016 EV090716 REIMB NAUERT FOR 4261700015 90.40 90.40
8A AND 8B
TEACHING AIDS
SCIENCE SUPPLIES
DIXIE CUPS, PANS
10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School Gen 90.40
69826 NEMEC, SHANNON M 09/15/2016 EV082616 REIMB - HALLWAY 4251700004 11.18 48.08
BULLETIN BOARD
SUPPLIES
10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 11.18
EV082616A REIMB - HALLWAY 4251700003 36.90
BULLETIN BOARD
SUPPLIES
10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 36.90
69827 NEOPOST USA INC 09/15/2016 54162850 POSTAGE METER 5001700197 718.20 718.20
MAINTENANCE
CONTRACT AND
RENTAL SEPT.
24-DEC.16 2016
20E098 2540 3190 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 718.20
69828 NET56 INC 09/15/2016 10861 NET 56 NON-ERATE 6001700005 22,329.90 80,291.91
SERVICES - SEPT
2016
10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 22,329.90
10865 NET 56 E-RATE 6001700006 51,369.05
SERVICES - SEPT
2016
10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 51,369.05
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 60
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10877 NET 6001700004 6,592.96
56-COMMUNICATIONS
SURCHARGES - SEPT
2016
10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 6,592.96
69829 NEUCO INC 09/15/2016 2055810 HVAC PARTS 5001700130 22.60 501.59
20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 22.60
2064693 HVAC PARTS 5001700141 48.00
20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 48.00
2066729 HVAC PARTS FOR 5001700173 430.99
COOPER
20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 430.99
69830 NEW CONNECTIONS ACADEMY 09/15/2016 8800 TUITION FOR 4931700024 2,180.96 2,180.96
SPECIAL ED
STUDENT FOR
AUGUST 2016
INVOICE # 8800
10E093 1205 6700 00 000000 Educational Fund/Student Services/Resource Special Educ 2,180.96
69831 NEWZBRAIN EDUCATION 09/15/2016 2560 LMS - NEWZBRAIN 4701700004 409.00 409.00
QUIZ GAMES WEB
SUBSCRIPTION
RENEWAL
10E005 2220 4700 28 000000 Educational Fund/London Middle School/Educational Media 409.00
69832 NORTH COOK ISC 09/15/2016 005612 REPLENISH 4941700041 1,000.00 1,000.00
FINGERPRINT DRAW
DOWN ACCOUNT
10E094 2640 3900 70 000000 Educational Fund/Human Resources/Staff Services/Other P 1,000.00
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 61
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
69833 NORTHBROOK CONTRACTOR SUPPLY 09/15/2016 68564 ACCESS DOORS FOR 5001700114 148.10 148.10
COOPER
20E098 2540 4720 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 148.10
69834 NORTHWEST ELECTRICAL SUPPLY 09/15/2016 17287422 PART TO FIX 5001700196 51.43 51.43
TARKINGTON'S
OUTDOOR LIGHTING
20E098 2540 4680 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 51.43
69835 NORTHWEST COMM HEALTHCARE 09/15/2016 PV090716 CPR TRAINING 931700011 30.80 30.80
CERTIFICATION
CARDS FOR
DISTRICT WIDE
STAFF TRAINING
10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 30.80
69836 Vendor Continued Void 09/15/2016 0.00
69837 NSSEO 09/15/2016 1288 ESY TUITION FOR 4931700015 5,455.79 32,876.58
2016 (KIRK
SCHOOL) INVOICE #
1288 BUDGET
ACCOUNT
#035-1342-02
10E093 1205 6700 31 550000 Educational Fund/Student Services/Resource Special Educ 5,455.79
1318 ESY TUITION FOR 4931700020 4,024.84
2016 (MINER
SCHOOL) INVOICE #
1318 BUDGET
ACCOUNT
#034-1342-03
10E093 1205 6700 31 550000 Educational Fund/Student Services/Resource Special Educ 4,024.84
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 62
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
1334 ESY TUITION FOR 4931700021 13,313.91
2016 (TIMBER
RIDGE SCHOOL)
INVOICE # 1334
BUDGET ACCOUNT
#0029-1342-04
10E093 1205 6700 31 550000 Educational Fund/Student Services/Resource Special Educ 13,313.91
1351 TECHNICAL 4931700014 5,733.30
ASSISTANCE TO
DISTRICTS FOR 1ST
SEMESTER 16-17
INVOICE # 1351
BUDGET ACCOUNT
#088-1342-01
10E093 4120 3190 31 000000 Educational Fund/Student Services/Payments Sp Ed Progra 5,733.30
234 TRANSPORTATION TO 701700007 4,348.74
& FROM RILEY ON
LITTLE CITY ROUTE
FOR THE PERIOD
AUGUST/SEPTEMBER
2015 THROUGH
NOVEMBER 2015
INVOICE # 234
BUDGET ACCOUNT #
40-036-4-0000-000-
1442-01
40E093 2550 3314 31 000000 Transportation Fund/Student Services/Pupil Transportati 4,348.74
69838 O'DONNELL, DIANA 09/15/2016 EV090616 REIMB FOR 4201700001 20.68 63.48
FOLDERS, GEL
CLINGS, LABELS,
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 63
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
POSTER PACK/DIANA
O'DONNELL
10E007 1110 4100 00 000000 Educational Fund/Kilmer Elementary School/Elem General 20.68
EV090716 REIMB FOR GENERAL 5151700000 42.80
SUPPLIES
(PENCILS,
FOLDERS,STICKY
NOTES)
10E007 1110 4100 21 000000 Educational Fund/Kilmer Elementary School/Elem General 42.80
69839 O'DONNELL, KEVIN F 09/15/2016 TR083116 REIMB TUITION FOR 4941700037 300.00 300.00
FOUNDATIONS OF
BILINGUAL/BICULTUR
AL EDUCATION (ESL
6300) COURSE
10E094 1120 2300 00 000000 Educational Fund/Human Resources/Middle School General 300.00
69840 Vendor Continued Void 09/15/2016 0.00
69841 ORGANIC LIFE 09/15/2016 11614 August 2016 4961700048 11,284.11 75,176.07
Billing/Summer
Program
10E096 2560 3920 62 000000 Educational Fund/Business Office/Food Services/Food Ser 11,017.71
10E096 2560 3920 87 000000 Educational Fund/Business Office/Food Services/Food Ser 266.40
11670 AUGUST 2016 NEW 4941700045 115.00
STAFF
ORIENTATION,
INSTITUTE DAY AND
SUB ORIENTATION
CATERING FEES
10E094 2640 3900 70 000000 Educational Fund/Human Resources/Staff Services/Other P 115.00
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 64
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
11671 AUGUST 2016 NEW 4941700045 99.00
STAFF
ORIENTATION,
INSTITUTE DAY AND
SUB ORIENTATION
CATERING FEES
10E094 2640 3900 70 000000 Educational Fund/Human Resources/Staff Services/Other P 99.00
11672 AUGUST 2016 NEW 4941700045 3,575.00
STAFF
ORIENTATION,
INSTITUTE DAY AND
SUB ORIENTATION
CATERING FEES
10E094 2640 3900 70 000000 Educational Fund/Human Resources/Staff Services/Other P 3,575.00
11673 AUGUST 2016 NEW 4941700045 140.00
STAFF
ORIENTATION,
INSTITUTE DAY AND
SUB ORIENTATION
CATERING FEES
10E094 2640 3900 70 000000 Educational Fund/Human Resources/Staff Services/Other P 140.00
11688 August Billing 4961700072 59,962.96
10E096 2560 3920 62 000000 Educational Fund/Business Office/Food Services/Food Ser 57,471.16
10E096 2560 3920 87 000000 Educational Fund/Business Office/Food Services/Food Ser 2,491.80
69842 ORIENTAL TRADING CO INC 09/15/2016 678530966-01 Basic Place Value 11700032 118.31 118.31
Mini Bulletin
Board Set, Dry
Erase
Multiplication
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 65
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
Math Sheets,
Color your own:
What makes me
Special Pennant;
Magic Connecting
Blocks, Color
your Own: I want
to Learn posters,
Mini Bright
Pails, Color Your
Own: Accordion
timelines, Number
Bond Dry Erase
Card Set
10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 118.31
69843 OTIS ELEVATOR CO 09/15/2016 CY05463916 SERVICE CONTRACT 5001700136 208.16 208.16
FOR COOPER'S
ELEVATOR
9/1/16-9/30/16
20E098 2540 3190 76 130000 Operations & Maintenance Fund/Operations & Maintenance/ 208.16
69844 OUIMETTE, NICOLE M 09/15/2016 TR081716 REIMB TUITION FOR 4941700026 300.00 300.00
THE
DIFFERENTIATED
CLASSROOM (EDUC
713K) COURSE
10E094 1110 2301 00 000000 Educational Fund/Human Resources/Elem General Education 300.00
69845 PADDOCK PUBLICATIONS INC 09/15/2016 T4448817 Legal 4961700059 67.50 67.50
Notice-Tentative
Budget
10E096 2570 3500 00 000000 Educational Fund/Business Office/Internal Services/Adve 67.50
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 66
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
69846 PALOS SPORTS INC 09/15/2016 236671-00 PHYSICAL 51700006 306.76 306.76
EDUCATION
SUPPLIES AND
EQUIPMENT
(VOLLEYBALLS,
BEACH BALLS,
COLORED MESH BAG
SET)
10E005 1120 4100 25 000000 Educational Fund/London Middle School/Middle School Gen 306.76
69847 PARK, CHRISTINA 09/15/2016 TR090716 REIMB TUITION FOR 4941700047 300.00 300.00
LANGUAGE AND
LINGUISTICS (ESL
6610) COURSE
10E094 1110 2300 00 000000 Educational Fund/Human Resources/Elem General Education 300.00
69848 PARRA, ALMA 09/15/2016 PV082617 REFUND OF SUMMER 4961700041 41.00 41.00
SCHOOL FEES (C811
BAND CAMP) FEE
EXEMPTION
10R000 1321 0000 00 000000 Educational Fund//Tuition Summer Programs/// 41.00
69849 PEARSON EDUCATION 09/15/2016 BK 81109075 2ND GRADE GENERAL 81700006 24.72 24.72
SUPPLIES - WORDS
FOR SPANISH
SPEAKING ENGLISH
LEARNERS
10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 24.72
69850 PEPPER & SON INC, J W 09/15/2016 11B94159 TEACHING AIDS - 951700011 645.99 706.79
2017 CHORAL
FESTIVAL MUSIC
10E095 1110 4120 23 000000 Educational Fund/Curriculum & Instruction/Elem General 645.99
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 67
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
11B96469 TEACHING AIDS - 951700011 60.80
2017 CHORAL
FESTIVAL MUSIC
10E095 1110 4120 23 000000 Educational Fund/Curriculum & Instruction/Elem General 60.80
69851 PETTY CASH/DENISE WHEELER 09/15/2016 EV081716 REPLENISH PETTY 4941700028 29.88 75.20
CASH - FLOWERS
FOR NEW STAFF
ORIENTATION AND
RIBBONS FOR
INSTITUTE DAY
10E094 2640 6420 70 000000 Educational Fund/Human Resources/Staff Services/Miscell 29.88
EV082616 REPLENISH PETTY 4941700030 28.05
CASH - INSTITUTE
DAY FLOWERS
10E094 2640 6420 70 000000 Educational Fund/Human Resources/Staff Services/Miscell 28.05
EV090616 REPLENISH PETTY 4941700046 17.27
CASH - 8/31/16
NEW SUB
ORIENTATION
MEETING FLOWERS
10E094 2640 6420 70 000000 Educational Fund/Human Resources/Staff Services/Miscell 17.27
69852 PETTY CASH/STEVE ROWAN 09/15/2016 EV083116 Replenish petty 4961700055 17.11 17.11
cash for
Operation for
postage on
returned Summer
Communication
Packets
10E096 2510 3440 00 000000 Educational Fund/Business Office/Dirctn Business Suppt 17.11
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 68
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
69853 PHILADELPHIA SECURITY PRODUCTS 09/15/2016 98775A PE Locks - 951700010 1,676.40 1,676.40
London/Cooper
10E095 1120 4100 00 000000 Educational Fund/Curriculum & Instruction/Middle School 1,676.40
69854 PLANT, STEPHANIE A 09/15/2016 TR083116 REIMB TUITION FOR 4941700040 300.00 300.00
WHAT GREAT
TEACHERS DO
DIFFERENTLY (ED
505) COURSE
10E094 1110 2301 00 000000 Educational Fund/Human Resources/Elem General Education 300.00
69855 PREMIER MECHANICAL INC 09/15/2016 PV090716 PAY APPLICATION 4981700031 66,836.25 66,836.25
#4 SUMMER
CONSTRUCTION
MECHANICAL WORK
AT KILMER,
TARKINGTON,
TWAIN, POE
60E098 2530 5300 00 020000 Capital Projects Fund/Operations & Maintenance/Projects 16,709.06
60E098 2530 5300 00 100000 Capital Projects Fund/Operations & Maintenance/Projects 16,709.06
60E098 2530 5300 00 120000 Capital Projects Fund/Operations & Maintenance/Projects 16,709.07
60E098 2530 5300 00 070000 Capital Projects Fund/Operations & Maintenance/Projects 16,709.06
69856 PROQUEST LLC 09/15/2016 70419401 CULTUREGRAMS 521700001 1,650.00 1,650.00
ONLINE RENEWAL
10E097 2220 4700 52 000000 Educational Fund/District Wide Programs/Educational Med 1,650.00
69857 Vendor Continued Void 09/15/2016 0.00
69858 QUINLAN & FABISH MUSIC CO 09/15/2016 9176831 MUSICAL 51700001 640.00 1,611.99
INSTRUMENT BID
#1605 APRIL 25,
2016 - 3/4
CHRISTOFER CELLO
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 69
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
OUTFIT 100 SERIES
WITH HELICORE
STRINGS, INCLUDES
BOW AND CASE
VC101
10E005 1120 5500 56 000000 Educational Fund/London Middle School/Middle School Gen 640.00
9204574 BLACK BEAUTY 4221700003 29.99
COWBELL-INV #
9204574
10E009 1120 4100 56 000000 Educational Fund/Holmes Middle School/Middle School Gen 29.99
9216400 MUSICAL 91700003 942.00
INSTRUMENT BID
#1605 APRIL 25,
2016 - 1/4 BASS
OUTFIT WITH
HELICORE STRINGS,
BOW AND BASS BAG
10E009 1120 5500 56 000000 Educational Fund/Holmes Middle School/Middle School Gen 942.00
69859 QUIROGA, CYNTHIA A 09/15/2016 TR081716 REIMB TUITION FOR 4941700029 300.00 300.00
ABCS OF EFFECTIVE
MAINSTREAMING &
INCLUSION (EDUC
712Y) COURSE
10E094 1110 2301 00 000000 Educational Fund/Human Resources/Elem General Education 300.00
69860 RANDALL INDUSTRIES INC 09/15/2016 162101 REPAIR AND 5001700187 456.52 456.52
CERTIFICATION OF
LIFT IN AD
BUILDING
20E098 2540 3190 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 456.52
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 70
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
69861 Vendor Continued Void 09/15/2016 0.00
69862 Vendor Continued Void 09/15/2016 0.00
69863 Vendor Continued Void 09/15/2016 0.00
69864 Vendor Continued Void 09/15/2016 0.00
69865 Vendor Continued Void 09/15/2016 0.00
69866 Vendor Continued Void 09/15/2016 0.00
69867 Vendor Continued Void 09/15/2016 0.00
69868 Vendor Continued Void 09/15/2016 0.00
69869 Vendor Continued Void 09/15/2016 0.00
69870 Vendor Continued Void 09/15/2016 0.00
69871 Vendor Continued Void 09/15/2016 0.00
69872 REALLY GOOD STUFF 09/15/2016 5572035 2ND GRADE GENERAL 81700007 34.94 5,500.99
SUPPLIES - DRY
ERASE RACK
10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 34.94
5572337 Neon Green Book 11700042 203.42
and binder
Holders, Ready to
Decorate Crayon
Welcome Kit,
Happy B-day
Pencils, No bleed
Flip Chart
Markers
10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 203.42
5572340 Counting Critters 11700041 519.42
to 100 day
banner, In this
classroom
space-saver
pocket chart,
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 71
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
store more
grouping chair
pockets black,
Large label
book&binder
holder-green,
Large label
book&binder
holder-blue,
Large label
book&binder
holder-purple, EZ
read complete set
of sight word
flash cards,
1st-100 Fry
phrase& short
sentence, CVC
spelling board
games, Flower
shaped dry erase
paddle set.
10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 519.42
5572342 DESKTOP HELPERS 11700046 34.65
10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 34.65
5577670 In This Super 11700034 123.05
Classroom
Bulletin Board
Kit, Helping
Hands around the
clock, Essential
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 72
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
Spanish Work
Sorts books, Chal
it up-Class
management
bulletin Board
Set, Reader's
Theatre Fables
Spanish book Set
10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 123.05
5577671 Mi Biblioteca de 11700024 219.99
ciencias - Grados
1-2, Number of
the Day Pocket
chart, All About
Today Pocket
Chart, time for
Kids-Spanish
Nonfiction
Readers-Set 1
10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 219.99
5577673 Calendar Pages 11700018 212.96
and Stickers,
Happy B-day
bracelets,
Zaner-Bloser
2-sided desktop,
Happy b-day
pencils,
Intermediate
Writing Space
Saver, Classroom
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 73
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
Management
Clothespins, Mr.
Sketch
10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 212.96
5578424 Deskplate/Book 111700017 149.37
Bins
10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 149.37
5579094 2ND GENERAL 81700008 219.39
SUPPLIES -
POSTERS,
COMPREHENSION
FLIP CHART,
READING GAMES,
LITERACY CENTER,
MODELING NUMBER
KIT, TELLING TIME
TILES
10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 219.39
5579129 Grade 3 classroom 61700027 638.97
supplies Desktop
helpers
(Cursive), pocket
protectors, dry
erase classroom
pack, bulletin
board kit,
classroom line UP
helpers, student
pocket charts,
classroom
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 74
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
stacking bins,
book and binder
holders
10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 638.97
5579983 Posters/Binder 111700020 175.99
Holders/Book
10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 175.99
5580382 monthly calendar 11700015 155.84
pages and
stickers, Time
for Kids
Biographies, how
to read a ruler
poster, factors
and multiples
posters, primary
writing text
types 4-poster,
whiteboard
w/wooden stand,
place value
display magnet
set
10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 155.84
5580384 Monthly calendar 11700009 108.61
pages and
stickers; happy
b-day silicones
bracelets; Zaner
Bloser math
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 75
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
desktop helpers;
EZ Clamp Table
Organizer; Math
Talk sentence
stems
10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 108.61
5580417 Durable book, 11700038 106.88
binder holder
10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 106.88
5580418 Roll and Read: 11700035 355.26
tira y lee,
Alphabet Stamp
Dual Language
Set, Ciencia
grafica 12-book
set, graphic spin
en espanol;
little birdie
Spanish reader
set, Essential
Spanish Word
Sorts, Essential
Spanish Word
Sounds
10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 355.26
5580423 Super Strong 11700031 95.45
Magnetic Hook-20
pound, Cubos de
comprension
(Common Core
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 76
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
comprehension
Cubes), In Our
Room
Banner-English
and Spanish,
Store More Medium
book
pourches-single-co
lor-BL-Set of 4,
Store More Medium
Book
Pouches-Single-Col
or-RE-set of 4.
10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 95.45
5580425 Cubos de 11700026 68.36
comprension; Todo
acerca de mi;
Classroom paper
baskets-Earth
Colors; Classroom
reward bingo
banner
10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 68.36
5583355 Chair pockets, 11700001 145.89
make-a-word
centers, Fry's
sight words
string ups
10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 145.89
5587475 Desktop 111700015 737.12
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 77
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
Helpers/Erase
Roll/Book
Bins/Folders
10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 737.12
5587477 Desktop 111700024 346.85
Helpers/Nameplate/
Chart/Hats/Puzzle/
Cards
10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 346.85
5591853 Desktop Pocket 11700021 295.15
charts, RG
Classroom Library
Rack with Picture
book kbins
w/dividers
ORANGE, Our
counting Grid
Pocket Chart, +
Up to $50 Free
Product w/coupon:
Code AMC16: Free
Item: Durable
Book and Binder
Holders 12
10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 295.15
5595362 Store More 11700037 173.01
Multi-Pocket
Chair Pocket,
12"x9" One-Sided
Dry Eraser
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 78
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
Boards, classroom
Stacking Bins
(Earth),
Classroom
Stacking Bins
(Primary),
Classrooms
Stacking Bins
(neon)
10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 173.01
5744731 Classroom 61700057 161.81
supplies for
Kindergarten BIL
- paper baskets
with Universal
Label Holders - 5
pack neon,
Exhibit display,
Book baskets,
medium rectangle
with labels
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elem General E 161.81
5744736 Chair organizers 61700060 218.61
for Gr 1 BIL
classroom with
tables
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elem General E 218.61
69873 REPUBLIC SVCS #551 09/15/2016 0551-012826911 REFUSE PICKUP - 5011700026 546.94 546.94
FROST
09/01/16-09/30/16
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 79
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
3-0551-9066236
20E098 2540 3210 78 080000 Operations & Maintenance Fund/Operations & Maintenance/ 546.94
69874 ROCHESTER 100 INC 09/15/2016 P12885 Red Communicator 11700006 125.00 125.00
Folder #K - (All
2nd grade)
10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 31.25
10E001 1800 4110 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 93.75
69875 ROWAN, JOSEPH D 09/15/2016 EV090716 SHOE ADVANCE 5011700027 150.00 150.00
20E098 2540 2520 78 050000 Operations & Maintenance Fund/Operations & Maintenance/ 150.00
69876 ROWE, LEONARD ALLEN 09/15/2016 EV082616 SHOE ADVANCE 5001700121 150.00 150.00
20E098 2540 2520 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 150.00
69877 RUFFOLO, BRITTANY 09/15/2016 TR090217 REIMB TUITION FOR 4941700044 600.00 600.00
NAVIGATING THE
VIRTUAL MUSEUM
(ART 5785) &
FIBER STRUCTURES
(ART 5804)
COURSES
10E094 1110 2300 00 000000 Educational Fund/Human Resources/Elem General Education 600.00
69878 Vendor Continued Void 09/15/2016 0.00
69879 Vendor Continued Void 09/15/2016 0.00
69880 Vendor Continued Void 09/15/2016 0.00
69881 Vendor Continued Void 09/15/2016 0.00
69882 RUNCO OFFICE SUPPLY & EQUIP CO 09/15/2016 656961-0 High Back Chair - 951700014 199.99 3,882.46
Curriculum
10E095 2330 4100 00 000000 Educational Fund/Curriculum & Instruction/Special Area 199.99
657207-0 GENERAL SUPPLIES 941700003 110.30
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 80
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
- DESKTOP
REFERENCE DISPLAY
SYSTEM & CALENDAR
10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 110.30
657208-0 Chromebook Labels 7001700027 98.40
10E700 2630 4100 00 000000 Educational Fund/Information Services/Information Servi 98.40
657437-0 Office Supplies - 961700004 35.93
Calculator Paper
Rolls/Mechanical
Pencil Lead/
Expandable
Indexed Desk File
10E096 2510 4100 00 000000 Educational Fund/Business Office/Dirctn Business Suppt 35.93
657568-0 COMMERCIAL 961700005 78.97
PRINTING
CALCULATOR -
REPLACEMENT FOR
ACCOUNTS
RECEIVABLE CLERK
10E096 2510 4100 00 000000 Educational Fund/Business Office/Dirctn Business Suppt 78.97
657600-0 SAFETY VESTS & 941700005 114.15
BADGE HOLDERS
10E094 2640 6420 70 000000 Educational Fund/Human Resources/Staff Services/Miscell 114.15
657643-0 self stick easel 101700021 64.75
25X30
10E010 1110 4100 21 000000 Educational Fund/Poe Elementary School/Elem General Edu 64.75
657689-0 BUSINESS CARDS - 7021700002 1,638.45
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 81
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
BONILLA, KIM,
HINCKER, OBERG,
FRANTINI, OLSEN,
PUETZ, LOMBARDO,
THOME, MICHELINI,
WEISS
10E701 2633 4100 00 000000 Educational Fund/Communications/Public Information Serv 1,638.45
657733-0 SAFETY VESTS & 941700005 92.25
BADGE HOLDERS
10E094 2640 6420 70 000000 Educational Fund/Human Resources/Staff Services/Miscell 92.25
657972-0 CLASSROOM 141700008 217.42
SUPPLIES - DRY
ERASE SURFACE 5TH
GRADE
10E014 1110 4100 21 000000 Educational Fund/Riley Elementary School/Elem General E 217.42
658105-0 Lecturn for Admin 7021700003 340.99
Builiding
10E701 2633 4100 00 000000 Educational Fund/Communications/Public Information Serv 340.99
658291-0 GENERAL SUPPLIES 961700006 65.73
- GEL PENS,
PLANNERS (M.
WERLING)
10E096 2510 4100 00 000000 Educational Fund/Business Office/Dirctn Business Suppt 65.73
658372-0 CLASSROOM 141700009 108.71
SUPPLIES - DRY
ERASE SURFACE 5TH
GRADE
10E014 1110 4100 00 000000 Educational Fund/Riley Elementary School/Elem General E 108.71
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 82
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
658719-0 CHROMEBOOK 7001700042 69.99
SUPPLIES - CARDS
FOR CASES
10E700 2630 4100 00 000000 Educational Fund/Information Services/Information Servi 69.99
659019-0 GENERAL SUPPLIES 141700010 353.90
- WHITE BOARD/PE
10E014 1110 4100 21 000000 Educational Fund/Riley Elementary School/Elem General E 353.90
659022-0 Tops voice 11700051 11.98
Message Log Books
10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 11.98
659023-0 GENERAL SUPPLIES 941700008 43.80
- BADGE HOLDERS
10E094 2640 6420 70 000000 Educational Fund/Human Resources/Staff Services/Miscell 43.80
659144-0 PAYMENT FOR WHITE 4251700009 329.00
BOARD FOR
KINDERGARTEN
CLASS
10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 329.00
C 657600-0 SAFETY VESTS & 941700005 -92.25
BADGE HOLDERS
10E094 2640 6420 70 000000 Educational Fund/Human Resources/Staff Services/Miscell -92.25
69883 SAM'S CLUB DIRECT 09/15/2016 000583 WATER BOTTLES FOR 4261700008 47.04 47.04
EMERGENCY PACKS
10E013 2410 4100 20 000000 Educational Fund/Cooper Middle School/Office Of Princip 47.04
69884 SCARIANO HIMES AND PETRARCA 09/15/2016 38285 SCARIANO LEGAL 991700006 14,397.92 14,397.92
FEES BILLED
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 83
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
7/1/2016-7/31/2016
10E099 2310 3180 90 000000 Educational Fund/District Administration/Brd Ed Service 14,397.92
69885 SCEKIC, NIKOLA 09/15/2016 EV083116 REFUND OF SUMMER 4961700060 10.00 10.00
SCHOOL FEES (
STUDENT DIDN'T
USE BUS SERVICE
FOR SUMMER
ORCHESTRA)
40R000 1421 0000 00 000000 Transportation Fund//Transportation Sum Prg Reg Ed/// 10.00
69886 SCHOLASTIC INC 09/15/2016 M5794168 Scholastic 61700051 1,528.74 2,057.57
Classroom
subscriptions
Kindergarten - 60
(SPA) and 35
(ENG) Grade 1 -
35 Grade 2 - 45
Grade 3 - 100
10E006 2210 4120 22 000000 Educational Fund/Field Elementary School/Improvement of 1,528.74
M5879832 SCHOLASTIC NEWS 81700014 144.38
FOR 3RD GRADE
10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 144.38
M5883653 Storyworks - 101700003 384.45
grades 4-6
10E010 1110 4100 21 000000 Educational Fund/Poe Elementary School/Elem General Edu 384.45
69887 Vendor Continued Void 09/15/2016 0.00
69888 Vendor Continued Void 09/15/2016 0.00
69889 Vendor Continued Void 09/15/2016 0.00
69890 SCHOLASTIC INC 09/15/2016 13430197 4TH GRADE GENERAL 81700021 189.66 1,135.64
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 84
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
SUPPLIES -
CLASSROOM BOOKS
10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 189.66
13438531 4TH GRADE GENERAL 81700020 260.41
SUPPLIES -
CLASSROOM LIBRARY
BOOKS - SPANISH
10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 260.41
13438951 3RD GRADE GENERAL 81700013 122.30
SUPPLIES - I
SURVIVED THE
CHICAGO FIRE
10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 122.30
13441920 Books: The 11700020 110.41
Underland
Chronicles Gregor
and, Paul Bunyan
and Babe the Blue
Ox, The Bunyans,
Animal Control
Officer,
Disgusting Jobs,
Police Officer,
The Life of Rice,
I am: Walt
Disney, A True
Book Biographies:
Steve Jobs, A
True Book
Biographies: Walt
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 85
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
Disney, When I
Grow Up, Smile,
Drama
10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 110.41
13472651 4TH GRADE GENERAL 81700020 19.58
SUPPLIES -
CLASSROOM LIBRARY
BOOKS - SPANISH
10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 19.58
13541394 Best Bilingual 11700029 433.28
book Grades 2-4,
Best of
Scholastic
Spanish Grades
3-5, Best of
Scholastic
spanish Grade
K-3, Spanish
Nonfiction Grades
K-3, Great
Spanish Books
Grades 2-3,
Family Fun
Bilingual Grades
K-2, Favorite
Characters
Spanish, New
Books
Collections: New
books Spanish
Grades
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 86
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
K-2-2015-2016,
Spanish Library 1
Grades K-3,
Spanish Library 2
Grades K-3.
10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 433.28
69891 SCHOOL HEALTH CORP 09/15/2016 3159047-00 INFANT/CHILD AED 981700003 103.38 503.43
FOR HOLMES PER
NANCY KNOERR
QUOTE 3154812
20E098 2540 4100 74 000000 Operations & Maintenance Fund/Operations & Maintenance/ 103.38
3166828-00 DISTRICT WIDE 931700006 337.40
SUPPLIES FOR
HEALTH OFFICES
10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 337.40
3166828-01 DISTRICT WIDE 931700006 62.65
SUPPLIES FOR
HEALTH OFFICES
10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 62.65
69892 Vendor Continued Void 09/15/2016 0.00
69893 Vendor Continued Void 09/15/2016 0.00
69894 Vendor Continued Void 09/15/2016 0.00
69895 Vendor Continued Void 09/15/2016 0.00
69896 Vendor Continued Void 09/15/2016 0.00
69897 Vendor Continued Void 09/15/2016 0.00
69898 Vendor Continued Void 09/15/2016 0.00
69899 Vendor Continued Void 09/15/2016 0.00
69900 Vendor Continued Void 09/15/2016 0.00
69901 Vendor Continued Void 09/15/2016 0.00
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 87
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
69902 Vendor Continued Void 09/15/2016 0.00
69903 Vendor Continued Void 09/15/2016 0.00
69904 Vendor Continued Void 09/15/2016 0.00
69905 Vendor Continued Void 09/15/2016 0.00
69906 Vendor Continued Void 09/15/2016 0.00
69907 Vendor Continued Void 09/15/2016 0.00
69908 Vendor Continued Void 09/15/2016 0.00
69909 Vendor Continued Void 09/15/2016 0.00
69910 Vendor Continued Void 09/15/2016 0.00
69911 Vendor Continued Void 09/15/2016 0.00
69912 Vendor Continued Void 09/15/2016 0.00
69913 Vendor Continued Void 09/15/2016 0.00
69914 Vendor Continued Void 09/15/2016 0.00
69915 SCHOOL SPECIALTY 09/15/2016 208116466060 TEACHING AIDS FOR 131700003 42.80 7,883.30
SPANISH EXPLO DRY
MARKER, PEN,
MARKER BOARD
ERASERS
10E013 1120 4100 29 790000 Educational Fund/Cooper Middle School/Middle School Gen 42.80
208116468286 General classroom 61700012 426.07
supplies - Grade
1 labels, paper
clips, crayons,
correction fluid,
glue sticks,
glue, markers,
pencils, sticky
notes, tape,
construction
paper
10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 426.07
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 88
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
208116468351 PE GENERAL 131700006 46.04
SUPPLIES FOR
TEAMS AND
CLASSROOM
10E013 1500 4100 16 000000 Educational Fund/Cooper Middle School/Interscholastic P 46.04
208116468365 TEACHING AIDS 131700004 41.44
SUPPLIES CHART
PAPER
10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School Gen 41.44
208116479298 1ST GRADE GENERAL 81700003 341.10
SUPPLIES - POCKET
CHART, JUDY
CLOCKS, STICKERS,
BIRTHDAY CROWNS,
PUZZLES, WORD
GAMES, FLASH
CARDS
10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 341.10
208116479452 Self-Laminating 11700048 105.56
Pouches for
Kindergarten
Backpacks -
Busers/Walkers
ID's
10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 26.39
10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 79.17
208116479471 2ND GRADE GENERAL 81700012 185.57
SUPPLIES - NUMBER
TILES, FOAM
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 89
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
STAMPS, TELLING
TIME FLIP CHART,
MAGNETIC LETTERS,
BIRTHDAY PENCILS,
BOOK BINS
10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 185.57
208116479498 CABINET OFFICE 91700004 834.84
SUPPLIES- FILE
FOLDERS, PENS,
BINDERS, MARKERS
10E009 1120 4100 21 000000 Educational Fund/Holmes Middle School/Middle School Gen 834.84
208116479499 OFFICE CABINET 91700005 82.39
SUPPLIES:LEGAL
PADS PENS, CHALK
10E009 1120 4100 21 000000 Educational Fund/Holmes Middle School/Middle School Gen 82.39
208116479500 OFFICE 91700001 38.75
SUPPLIES:FAX INK,
COUNTER PENS,
WALL CALENDAR
10E009 2410 4100 20 000000 Educational Fund/Holmes Middle School/Office Of Princip 38.75
208116479570 Labels, Avery 111700030 68.36
5165
10E011 2220 4100 28 000000 Educational Fund/Longfellow Elementary School/Education 68.36
208116479658 MUSIC GENERAL 81700030 222.69
SUPPLIES - CARD
MAGNETS, STORAGE
BINDERS, SHEET
PROTECTORS,
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 90
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
DIVIDERS, POST-IT
PADS
10E008 1110 4100 23 000000 Educational Fund/Frost Elementary School/Elem General E 222.69
208116479663 TEACHING AIDS FOR 131700003 3.02
SPANISH EXPLO DRY
MARKER, PEN,
MARKER BOARD
ERASERS
10E013 1120 4100 29 790000 Educational Fund/Cooper Middle School/Middle School Gen 3.02
208116480022 General office 61700017 2.02
supplies - ELL
index cards,
easel pads, file
folders, Markers,
sentence strips,
pencils, pens,
staples, tape,
construction
paper, sticki
clips, chalk,
legal pad
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elem General E 2.02
208116480055 4TH GRADE GENERAL 81700018 598.25
SUPPLIES - SOCIAL
STUDIES CLASS
PACKS, MATH
READERS, DAILY
GEOGRAPHY, LIFE
SKILLS, WELCOME
PENCILS
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 91
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 598.25
208116480074 KINDERGARTEN 81700032 152.62
GENERAL SUPPLIES
- BIRTHDAY
CROWNS, DRYING
RACK, STICKERS,
FOIL STARS, KRAFT
BRUSH, TEMPERA
PAINT
10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 152.62
208116480081 1ST GRADE GENERAL 81700004 296.30
SUPPLIES - FLASH
CARDS ALPHABET
STAMPS, PHONICS
PUZZLES, LEARNING
GAMES
10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 296.30
208116480102 3RD GRADE GENERAL 81700016 104.87
SUPPLIES - NAME
TAGS, MARKERS,
YARN, INCENTIVE
CHARTS
10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 104.87
208116480107 KINDERGARTEN 81700034 431.08
GENERAL SUPPLIES
- PUZZLES, RUBBER
STAMPS, DOLLHOUSE
FAMILIES, KITCHEN
SET, SENTENCE
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 92
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
STRIPS,
NAMEPLATES,
DOLLHOUSE
FURNITURE
10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 431.08
208116480121 Index 111700036 56.61
Cards/Crayons/Eras
er/Correction/Glue
/Markers/Pencils/T
ape/Dispenser
10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 56.61
208116480217 General classroom 61700012 21.66
supplies - Grade
1 labels, paper
clips, crayons,
correction fluid,
glue sticks,
glue, markers,
pencils, sticky
notes, tape,
construction
paper
10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 21.66
208116480335 5TH GRADE GENERAL 81700025 106.18
SUPPLIES - DRY
ERASE MAKERS,
SMALL WHITEBOARD
(2)
10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 106.18
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 93
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
208116480508 2ND GRADE GENERAL 81700005 30.05
SUPPLIES - WOOD
BLOCKS, FOAM
STAMPS
10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 30.05
208116480520 5TH GRADE GENERAL 81700026 82.20
SUPPLIES -
CALCULATORS (10),
PRIVACY BOARDS,
HIGHLIGHTERS
10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 82.20
208116480523 Butcher Paper 111700009 90.48
Rolls
10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 90.48
208116480527 5TH GRADE GENERAL 81700027 47.94
SUPPLIES - NAME
PLATES,
COMPOSITION
BOOKS, 180 DAYS
OF WRITING, HANDS
UP ANSWER BOARD
10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 47.94
208116480533 3RD GRADE GENERAL 81700009 57.79
SUPPLIES - MATH
FACTS GAMES,
SHOPPING GAME
10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 57.79
208116480550 2ND GRADE GENERAL 81700038 80.59
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 94
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
SUPPLIES - BINGO
GAME PACK, BIG
BOX OF WORDS,
MAGNETIC CLIPS,
WHISTLE
10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 80.59
208116480553 KINDERGARTEN 81700033 229.62
GENERAL SUPPLIES
- SENTENCE
STRIPS, CRAYOLA
DOUGH, COSTUME
SETS,
WATERCOLORS, MATH
DICE, POCKET
CHART
10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 229.62
208116480832 Clips/Tape 111700037 20.05
Dispenser/Glue/Mar
kers/Staples/Stick
y
Notes/Rubberbands
10E011 2220 4100 28 000000 Educational Fund/Longfellow Elementary School/Education 20.05
208116480856 Craft 111700022 31.02
Sticks/Paper
10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 31.02
208116480857 Construction 111700034 62.57
Paper/Eraser/Folde
rs/Staples/Tab
Dividers
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 95
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 62.57
208116497790 General office 61700017 109.64
supplies - ELL
index cards,
easel pads, file
folders, Markers,
sentence strips,
pencils, pens,
staples, tape,
construction
paper, sticki
clips, chalk,
legal pad
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elem General E 109.64
208116497980 GRADE 1 - 61700049 131.60
classroom
supplies:
corkstrips
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elem General E 131.60
208116498233 Construction 111700035 23.88
Paper/Sticks/Name
Badges
10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 23.88
208116587409 KINDERGARTEN 81700034 17.81
GENERAL SUPPLIES
- PUZZLES, RUBBER
STAMPS, DOLLHOUSE
FAMILIES, KITCHEN
SET, SENTENCE
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 96
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
STRIPS,
NAMEPLATES,
DOLLHOUSE
FURNITURE
10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 17.81
208116694027 KINDERGARTEN 81700032 98.27
GENERAL SUPPLIES
- BIRTHDAY
CROWNS, DRYING
RACK, STICKERS,
FOIL STARS, KRAFT
BRUSH, TEMPERA
PAINT
10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 98.27
208116744618 GENERAL SUPPLIES 931700003 19.77
FOR STUDENT
SERVICES
ADMINISTRATION
10E093 2330 4100 30 000000 Educational Fund/Student Services/Special Area Adm Serv 19.77
208116745609 5TH GRADE GENERAL 81700027 15.17
SUPPLIES - NAME
PLATES,
COMPOSITION
BOOKS, 180 DAYS
OF WRITING, HANDS
UP ANSWER BOARD
10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 15.17
208116786253 GENERAL SUPPLIES 931700003 263.30
FOR STUDENT
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 97
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
SERVICES
ADMINISTRATION
10E093 2330 4100 30 000000 Educational Fund/Student Services/Special Area Adm Serv 263.30
208116787446 Hanging file 941700002 57.11
folders, storage
boxes, batteries
and label tape.
10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 57.11
208116787499 GENERAL SUPPLIES 141700002 109.60
- OFFICE
10E014 1110 4100 21 000000 Educational Fund/Riley Elementary School/Elem General E 97.44
10E014 1110 4100 00 000000 Educational Fund/Riley Elementary School/Elem General E 12.16
208116820890 ART SUPPLIES - 141700000 108.82
MARKERS
10E014 1110 4100 49 000000 Educational Fund/Riley Elementary School/Elem General E 108.82
208116838787 GENERAL SUPPLIES 141700002 45.20
- OFFICE
10E014 1110 4100 21 000000 Educational Fund/Riley Elementary School/Elem General E 40.18
10E014 1110 4100 00 000000 Educational Fund/Riley Elementary School/Elem General E 5.02
208116876673 TEACHING AIDS 131700002 59.03
PENCILS, SHARPIE,
TAPE
10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School Gen 59.03
208116876712 GENERAL SUPPLIES 141700002 10.28
- OFFICE
10E014 1110 4100 21 000000 Educational Fund/Riley Elementary School/Elem General E 9.14
10E014 1110 4100 00 000000 Educational Fund/Riley Elementary School/Elem General E 1.14
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 98
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
208116876803 GENERAL SUPPLIES 131700001 14.74
FOR GENERAL MUSIC
DUCT TAPE, SCOTCH
TAPE CLEAR
PACKING TAPE
10E013 1120 4100 23 000000 Educational Fund/Cooper Middle School/Middle School Gen 14.74
208116876844 TEACHING AIDS 131700000 70.97
SHARPIES TAPE
DISPENSER, SMART
MARKERS
10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School Gen 70.97
208116884757 emergency back 101700019 17.40
pack and general
office supplies
10E010 1110 4100 21 000000 Educational Fund/Poe Elementary School/Elem General Edu 17.40
208116907875 emergency back 101700019 137.91
pack and general
office supplies
10E010 1110 4100 21 000000 Educational Fund/Poe Elementary School/Elem General Edu 137.91
208116908477 GENERAL SUPPLIES 131700001 20.32
FOR GENERAL MUSIC
DUCT TAPE, SCOTCH
TAPE CLEAR
PACKING TAPE
10E013 1120 4100 23 000000 Educational Fund/Cooper Middle School/Middle School Gen 20.32
208116908839 General Supplies 9541700000 128.63
- Markers,
Masking Tape,
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 99
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
Scotch Tape, Pkg
Tape, Large Paper
Clips
10E095 1110 4100 94 000000 Educational Fund/Curriculum & Instruction/Elem General 128.63
208116909353 Office Supplies - 961700003 33.91
Rulers/Index
Cards/post-it
notes/Packing
Tape
10E096 2510 4100 00 000000 Educational Fund/Business Office/Dirctn Business Suppt 33.91
208116913393 SUPPLIES - FILE 951700012 143.38
FOLDERS, PENS,
WHITE-OUT TAPE,
DYMO LABELS, NAME
BADGES, PKG TAPE,
LEAGAL PADS,
MARKERS
10E095 2330 4100 00 000000 Educational Fund/Curriculum & Instruction/Special Area 143.38
208116913942 POST IT NOTES AND 51700008 13.30
SHARPIE MARKERS
FOR STUDENT
RECORDS
10E005 2410 4100 20 000000 Educational Fund/London Middle School/Office Of Princip 13.30
208116914708 SUPPLIES FOR 931700008 24.68
SPECIAL ED
STUDENTS
10E093 1205 4100 00 000000 Educational Fund/Student Services/Resource Special Educ 24.68
208116939137 GENERAL SUPPLIES: 941700004 92.90
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 100
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
PENS,
HIGHLIGHTERS,
POST-IT NOTES,
MANILA FOLDERS,
TONER FAX,
SPOONS, KNIVES &
FORKS
10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 92.90
208116940614 SUPPLIES - FILE 951700012 25.23
FOLDERS, PENS,
WHITE-OUT TAPE,
DYMO LABELS, NAME
BADGES, PKG TAPE,
LEAGAL PADS,
MARKERS
10E095 2330 4100 00 000000 Educational Fund/Curriculum & Instruction/Special Area 25.23
208116946609 TEACHING AIDS 131700002 92.64
PENCILS, SHARPIE,
TAPE
10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School Gen 92.64
208116946610 TEACHING AIDS 131700000 123.52
SHARPIES TAPE
DISPENSER, SMART
MARKERS
10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School Gen 123.52
208116947160 emergency back 101700019 25.23
pack and general
office supplies
10E010 1110 4100 21 000000 Educational Fund/Poe Elementary School/Elem General Edu 25.23
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 101
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
208116947178 GENERAL SUPPLIES: 941700004 5.74
PENS,
HIGHLIGHTERS,
POST-IT NOTES,
MANILA FOLDERS,
TONER FAX,
SPOONS, KNIVES &
FORKS
10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 5.74
208116968399 #2 PENCILS AND 51700011 45.06
SHARPIE MARKERS
FOR ART PROJECTS
10E005 1120 4130 29 850000 Educational Fund/London Middle School/Middle School Gen 45.06
208117009995 Clay/Construction 111700044 202.01
Paper/Eraser/Marke
r/Pencil/Tape
10E011 1110 4100 49 000000 Educational Fund/Longfellow Elementary School/Elem Gene 202.01
208117015649 OFFICE SUPPLIES - 121700038 64.46
GLUE STICKS,
LABELS FOR CUM
FILES
10E012 1110 4100 21 000000 Educational Fund/Tarkington Elementary School/Elem Gene 64.46
208117015652 Labels, 1x2.58" 111700042 137.64
10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 137.64
208117015656 ART SUPPLIES 81700042 251.67
(CONSTRUCTION
PAPER, CLAY, DRY
ERASER, ETC)
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 102
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E008 1110 4100 49 000000 Educational Fund/Frost Elementary School/Elem General E 251.67
208117015676 Clay/Construction 111700044 7.41
Paper/Eraser/Marke
r/Pencil/Tape
10E011 1110 4100 49 000000 Educational Fund/Longfellow Elementary School/Elem Gene 7.41
208117037201 COMPASSES AND 51700009 16.49
SUPPLY CADDIES
FOR ACCELERATED
MATH
10E005 1120 4100 29 850000 Educational Fund/London Middle School/Middle School Gen 16.49
208117083385 SHEET PROTECTORS 51700014 10.52
FOR THE MAIN
OFFICE
10E005 2410 4100 20 000000 Educational Fund/London Middle School/Office Of Princip 10.52
208117083386 SHEET PROTECTORS 51700013 10.52
FOR 6TH GRADE
10E005 1120 4100 00 000000 Educational Fund/London Middle School/Middle School Gen 10.52
208117083387 ULTRA FINE BLACK 51700016 41.76
SHARPIE MARKERS
FOR ART PROJECTS
10E005 1120 4130 29 850000 Educational Fund/London Middle School/Middle School Gen 41.76
208117086108 General supplies 61700063 65.48
for the office -
sticki clips,
staples, labels,
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elem General E 65.48
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 103
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
208117107605 SPED General 61700030 6.01
office supplies -
paper clips,
erasers,
highlighters,
Sharpies,
staplers,
crayons,
correction fluid,
folders, glue,
gluesticks,
markers, pencils,
sticky notes,
tape
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elem General E 6.01
208117107649 General supplies 61700032 4.88
for school
office: labels,
paper clips, file
folders, markers,
tape
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elem General E 4.88
208117108950 COMPASSES AND 51700009 38.88
SUPPLY CADDIES
FOR ACCELERATED
MATH
10E005 1120 4100 29 850000 Educational Fund/London Middle School/Middle School Gen 38.88
69916 Vendor Continued Void 09/15/2016 0.00
69917 SCHOOL SPECIALTY/CLASSROOM DIR 09/15/2016 208116468331 2 pocket folders 11700004 27.29 1,326.58
w/fastener -
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 104
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
white
10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 27.29
208116468340 KINDERGARTEN - 61700042 33.89
classroom
supplies teacher
book, stickers
10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 33.89
208116468344 pencils, tartan 11700013 101.86
sealing tape,
expo dry erase
markers, safe-t
compass 30-pk,
clear plastic
protactor
10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 101.86
208116480420 22 oz expo spray; 11700010 152.95
expo dry eraser;
composition book,
1-1/2" black
binder; clear
plastic ruler-10
pk; badge
holders-12 pk
10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 152.95
208116480833 Classroom 61700020 887.70
supplies - Grade
4 markers, easel
pad poster tape,
calculator
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 105
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 887.70
208116499251 2ND GRADE GENERAL 81700010 122.89
SUPPLIES - WORD
BUILDING GAME,
POCKET PORTFOLIOS
10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 122.89
69918 SCHOOLS IN 09/15/2016 W152537 CLASSROOM RUG 71700000 340.95 340.95
10E007 1110 4100 21 000000 Educational Fund/Kilmer Elementary School/Elem General 340.95
69919 SELF 09/15/2016 PV083116 June 30, 2016 4961700056 1,650.00 1,650.00
Open Claim
Administration
Fee
80E091 2362 3800 00 000000 Tort Immunity Fund/Fixed Charges/Workers' Compensation/ 1,650.00
69920 SERVIN, IVETTE 09/15/2016 PV090617 Lunch Account 4961700064 39.80 39.80
Refunds
10R000 1611 0000 00 000000 Educational Fund//Sales To Pupils Lunch/// 39.80
69921 SHELL 09/15/2016 79174058608 GASOLINE FOR 5001700134 1,138.78 1,138.78
FLEET VEHICLES
20E098 2540 4640 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 1,138.78
69922 Vendor Continued Void 09/15/2016 0.00
69923 Vendor Continued Void 09/15/2016 0.00
69924 Vendor Continued Void 09/15/2016 0.00
69925 SHERWIN WILLIAMS CO 09/15/2016 0116-7 PAINT AND 5001700119 45.57 1,753.85
SUPPLIES
20E098 2540 4760 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 45.57
0314-8 PAINT SUPPLIES 5001700128 119.73
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 106
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
20E098 2540 4760 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 119.73
0369-2 PAINT SUPPLIES 5001700128 34.92
20E098 2540 4760 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 34.92
0471-6 PAINT AND 5001700138 61.02
SUPPLIES
20E098 2540 4760 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 61.02
0483-1 PAINT AND 5001700138 4.16
SUPPLIES
20E098 2540 4760 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 4.16
0524-2 PAINT AND 5001700183 9.29
SUPPLIES
20E098 2540 4760 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 9.29
0531-7 PAINT AND 5001700183 4.99
SUPPLIES
20E098 2540 4760 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 4.99
0690-1 PAINT AND 5001700183 65.59
SUPPLIES
20E098 2540 4760 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 65.59
0779-2 PAINT AND 5001700183 18.99
SUPPLIES
20E098 2540 4760 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 18.99
0795-8 PAINT AND 5001700183 88.18
SUPPLIES
20E098 2540 4760 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 88.18
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 107
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
0796-6 PAINT AND 5001700183 2.44
SUPPLIES
20E098 2540 4760 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 2.44
0808-9 PAINT AND 5001700183 14.97
SUPPLIES
20E098 2540 4760 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 14.97
0809-7 PAINT AND 5001700183 37.28
SUPPLIES
20E098 2540 4760 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 37.28
0880-8 PAINT AND 5001700183 65.87
SUPPLIES
20E098 2540 4760 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 65.87
5809-7 PAINT AND 5001700090 49.76
SUPPLIES
20E098 2540 4760 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 49.76
5811-3 PAINT AND 5001700090 8.13
SUPPLIES
20E098 2540 4760 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 8.13
5980-6 PAINT AND 5001700183 885.42
SUPPLIES
20E098 2540 4760 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 885.42
6035-8 PAINT AND 5001700109 102.69
SUPPLIES
20E098 2540 4760 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 102.69
6231-3 PAINT SUPPLIES 5001700128 103.64
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 108
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
20E098 2540 4760 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 103.64
6329-5 PAINTING SUPPLIES 5001700144 7.77
20E098 2540 4760 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 7.77
6363-4 PAINTING SUPPLIES 5001700143 6.19
- ROLLER TRAY,
ROLLER
20E098 2540 4760 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 6.19
9886-6 PAINT AND 5001700183 9.01
SUPPLIES
20E098 2540 4760 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 9.01
9909-6 PAINT AND 5001700183 8.24
SUPPLIES
20E098 2540 4760 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 8.24
69926 SHIFFLER EQUIP SALES INC 09/15/2016 1623711100 PARTS TO MOUNT 5001700189 77.73 104.73
WHITE BOARD
20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 77.73
1623711101 PARTS TO MOUNT 5001700189 27.00
WHITE BOARD
20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 27.00
69927 SMITH, ELLEN 09/15/2016 EV082616 REIMB-MIDDLE 4221700001 20.08 20.08
SCHOOL SUPPLIES,
MARKERS, YARN,
COTTON SWABS
10E009 1120 4100 21 000000 Educational Fund/Holmes Middle School/Middle School Gen 20.08
69928 SMOODY, ANA E 09/15/2016 EV090217 REIMB FOR NAME 4201700003 86.39 86.39
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 109
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
BADGE
HANGING-INSTITUTE
DAY/ANA SMOODY
10E007 1110 4100 00 000000 Educational Fund/Kilmer Elementary School/Elem General 86.39
69929 SNELL, KAREN 09/15/2016 EV090616 REIMB SNELL HOME 4261700011 46.19 67.00
CC SUPPLIES FOR
CLASSROOM JELLO,
YOGURT
10E013 1120 4100 29 850000 Educational Fund/Cooper Middle School/Middle School Gen 46.19
EV090616A REIMB SNELL FOR 4261700014 20.81
HOME EC SUPPLIES
FOR CLASSROOM
YOGURT, BELL
PEPPERS
10E013 1120 4100 29 850000 Educational Fund/Cooper Middle School/Middle School Gen 20.81
69930 SNELSON, TRACY 09/15/2016 TR083116 REIMB TUITION FOR 4941700035 300.00 300.00
BULLYING (EDUC
712O) COURSE
10E094 1110 2301 00 000000 Educational Fund/Human Resources/Elem General Education 300.00
69931 Vendor Continued Void 09/15/2016 0.00
69932 SPECIALTY MAT SVC 09/15/2016 831948 MOP HEAD CLEANING 5011700028 8.25 111.09
20E098 2540 3230 78 010000 Operations & Maintenance Fund/Operations & Maintenance/ 0.21
20E098 2540 3230 78 020000 Operations & Maintenance Fund/Operations & Maintenance/ 0.58
20E098 2540 3230 78 050000 Operations & Maintenance Fund/Operations & Maintenance/ 0.58
20E098 2540 3230 78 060000 Operations & Maintenance Fund/Operations & Maintenance/ 0.21
20E098 2540 3230 78 070000 Operations & Maintenance Fund/Operations & Maintenance/ 0.62
20E098 2540 3230 78 080000 Operations & Maintenance Fund/Operations & Maintenance/ 0.70
20E098 2540 3230 78 090000 Operations & Maintenance Fund/Operations & Maintenance/ 0.99
20E098 2540 3230 78 100000 Operations & Maintenance Fund/Operations & Maintenance/ 0.62
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 110
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
20E098 2540 3230 78 110000 Operations & Maintenance Fund/Operations & Maintenance/ 0.78
20E098 2540 3230 78 120000 Operations & Maintenance Fund/Operations & Maintenance/ 0.78
20E098 2540 3230 78 130000 Operations & Maintenance Fund/Operations & Maintenance/ 0.99
20E098 2540 3230 78 140000 Operations & Maintenance Fund/Operations & Maintenance/ 0.70
20E098 2540 3230 78 150000 Operations & Maintenance Fund/Operations & Maintenance/ 0.41
20E098 2540 3230 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 0.08
832724 MOP HEAD CLEANING 5011700028 102.84
20E098 2540 3230 78 010000 Operations & Maintenance Fund/Operations & Maintenance/ 2.57
20E098 2540 3230 78 020000 Operations & Maintenance Fund/Operations & Maintenance/ 7.20
20E098 2540 3230 78 050000 Operations & Maintenance Fund/Operations & Maintenance/ 7.20
20E098 2540 3230 78 060000 Operations & Maintenance Fund/Operations & Maintenance/ 2.57
20E098 2540 3230 78 070000 Operations & Maintenance Fund/Operations & Maintenance/ 7.71
20E098 2540 3230 78 080000 Operations & Maintenance Fund/Operations & Maintenance/ 8.74
20E098 2540 3230 78 090000 Operations & Maintenance Fund/Operations & Maintenance/ 12.34
20E098 2540 3230 78 100000 Operations & Maintenance Fund/Operations & Maintenance/ 7.71
20E098 2540 3230 78 110000 Operations & Maintenance Fund/Operations & Maintenance/ 9.77
20E098 2540 3230 78 120000 Operations & Maintenance Fund/Operations & Maintenance/ 9.77
20E098 2540 3230 78 130000 Operations & Maintenance Fund/Operations & Maintenance/ 12.34
20E098 2540 3230 78 140000 Operations & Maintenance Fund/Operations & Maintenance/ 8.74
20E098 2540 3230 78 150000 Operations & Maintenance Fund/Operations & Maintenance/ 5.15
20E098 2540 3230 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 1.03
69933 SQUISHY CIRCUITS STORE LLC 09/15/2016 10313 SQUISHY CIRCUITS 7001700041 1,017.00 1,017.00
KITS
10E700 2630 4100 00 000000 Educational Fund/Information Services/Information Servi 1,017.00
69934 STUDIES WEEKLY INC 09/15/2016 179035 2nd grade Studies 11700008 143.99 143.99
Weekly
10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 143.99
69935 SUPPLYWORKS 09/15/2016 368504122 CUSTODIAL 5011700021 258.46 1,247.97
SUPPLIES
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 111
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 258.46
368574141 CUSTODIAL 5011700021 31.20
SUPPLIES
20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 31.20
368852364 CUSTODIAL 5011700021 239.64
SUPPLIES
20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 239.64
369794060 CUSTODIAL 5011700021 649.16
SUPPLIES
20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 649.16
372406645 CUSTODIAL 5011700021 69.51
SUPPLIES
20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 69.51
69936 TAYLOR, JAMES A 09/15/2016 EV090217 SHOE 5011700023 150.00 150.00
REIMBURSEMENT
20E098 2540 2520 78 020000 Operations & Maintenance Fund/Operations & Maintenance/ 150.00
69937 TAYLOR MUSIC INC 09/15/2016 2100481-IN MUSICAL 951700001 2,747.00 2,747.00
INSTRUMENT BID
#1605 APRIL 25,
2016 - CONCERT
CHIMES MUSSER
BRASS TUBE
PERCUSSION
INSTRUMENT
-48378884785
10E095 1110 5500 56 000000 Educational Fund/Curriculum & Instruction/Elem General 2,747.00
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 112
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
69938 TEACHER CREATED RESOURCES 09/15/2016 5888819 Paw prints, mini 11700016 110.22 96.22
paw prints, mini
superhero, mini
happy face, mini
chalkboard
brights, fancy
happy b-day,
carnival happy
b-day
10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 110.22
CM3532463 Paw prints, mini 11700016 -14.00
paw prints, mini
superhero, mini
happy face, mini
chalkboard
brights, fancy
happy b-day,
carnival happy
b-day
10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General -14.00
69939 Vendor Continued Void 09/15/2016 0.00
69940 Vendor Continued Void 09/15/2016 0.00
69941 Vendor Continued Void 09/15/2016 0.00
69942 TEACHER DIRECT 09/15/2016 P462737500039 Black Seat Sacks, 11700040 300.21 877.10
Crayola Glitter
Crayons, Crayola
Multicultural
crayons,
Fluorescent
Yellow
Highlighter Tape,
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 113
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
Bostitch B440
Classic Stapler,
480 Removable
Mounting Tabs,
Monthly Calendar
10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 300.21
P462827700010 KINDERGARTEN 81700035 49.92
GENERAL SUPPLIES
- NAMEPLATE
POCKETS
10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 49.92
P462828000022 3RD GRADE GENERAL 81700017 60.32
SUPPLIES -
GRAPHIC
ORGANIZER,
INSPIRE ME
CHALKBOARD
10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 60.32
P462837500038 Paper Mate 11700002 145.09
pencils, letter
sized pouches,
holiday
celebration,
snap-n-learn
alpha gators,
building words
phonics center,
graphing flip
chart, classroom
keepers
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 114
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
construction
paper
10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 145.09
P462838800023 magnet hooks, 11700007 205.99
nurse pass, color
owl hall, color
owl girls, color
owl boys, easy
phonic
intervention, 100
Series Reading
Comp Gr2, Read
and Understand
Poetry, Take it
to your seat
writing centers,
eye lighter,
giant magnet base
10, classroom
thermometer,
demonstration
thermometer,
craft sticks with
shapes,
organization
station pocket
chart, magnetic
sentence
strips-5,
students of the
week pencils,
b-day blitz
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 115
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
pencils
10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 205.99
P462839400021 craft sticks, 11700014 64.03
management
center, 3-hole
punch, questions
for non-fiction;
questions for
fiction
10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 64.03
P462839600018 Nurse Pass, Dots 11700019 51.54
Hall, Dots Girls,
Dots boy,
Magnetic Subject
Label, Chalkboard
Bright Awnings,
Craft Sticks
10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 51.54
69943 THOME, ANDREW J 09/15/2016 EV081716 REIMB FOR 5001700096 56.02 115.15
MONITORS -
WHITMAN'S ACCESS
DOORS (SAFETY)
20E098 2540 4780 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 56.02
EV090217 REIMB GASOLINE 5001700133 44.00
FOR DISTRICT
NISSAN
20E098 2540 4640 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 44.00
EV090217A REIMB FOR A/C 5001700127 15.13
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 116
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
PARTS FOR ROOM
203 AT POE
20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 15.13
69944 THYSSENKRUPP 09/15/2016 3002754172 ELEVATOR REPAIR 5001700165 1,251.72 1,251.72
AT WHITMAN
20E098 2540 3190 76 010000 Operations & Maintenance Fund/Operations & Maintenance/ 1,251.72
69945 TIME FOR KIDS 09/15/2016 3592410397 TIME FOR KIDS FOR 81700015 133.80 1,548.75
3RD GRADE - J
SHEEHY
10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 133.80
3592410397A Time for Kids 61700052 1,102.75
Classroom
magazines Grades
3 - 5
10E006 2210 4120 22 000000 Educational Fund/Field Elementary School/Improvement of 1,102.75
3592410397B 2ND GRADE TIME 81700011 111.50
FOR KIDS
10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 111.50
3592410397C TIME FOR KIDS FOR 81700019 200.70
4TH GRADE
10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 200.70
69946 TOMAS, RAMONA MARIJO R 09/15/2016 EV090616 REFUND OF 4961700067 130.00 130.00
2016-2017
REGISTRATION FEES
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
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 117
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
69947 TRI-DIM FILTER CORP 09/15/2016 1770885-1 FILTERS FOR HVAC 5001700167 76.00 76.00
20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 76.00
69948 Vendor Continued Void 09/15/2016 0.00
69949 TRIARCO 09/15/2016 21119 Gusset-Style 111700000 17.35 712.74
Bags, White
10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 17.35
60341 TEMPERA CAKES, 121700035 185.70
WHITE TAG BOARDS,
WOOD BEADS AND
HEMP CORDS
10E012 1110 4100 49 000000 Educational Fund/Tarkington Elementary School/Elem Gene 185.70
88051 FAMILY LEARNING 991700004 101.14
PROGRAM: ARTS AND
CRAFTS SUPPLIES
10E099 3100 4100 84 000000 Educational Fund/District Administration/Direction Of C 101.14
96730 FAMILY LEARNING 991700004 5.36
PROGRAM: ARTS AND
CRAFTS SUPPLIES
10E099 3100 4100 84 000000 Educational Fund/District Administration/Direction Of C 5.36
96753 ART SUPPLIES 81700041 403.19
(MARKERS, CRYONS,
GLUE STICKS AND
PAINT)
10E008 1110 4100 49 000000 Educational Fund/Frost Elementary School/Elem General E 403.19
69950 TURN AROUND SCHOOLS 09/15/2016 16023 NO EXCUSES 4251700007 129.00 129.00
UNIVERSITY TURN
AROUND SCHOOLS
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 118
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
RENEWAL FEE
10E012 2210 6420 22 000000 Educational Fund/Tarkington Elementary School/Improveme 129.00
69951 Vendor Continued Void 09/15/2016 0.00
69952 UNITED ANALYTICAL SVCS INC 09/15/2016 16280-01F ASBESTOS 4981700024 590.00 7,496.25
ABATEMENT AND
INSPECTION AT
POE, RILEY AND
TARKINGTON
60E098 2530 5300 00 100000 Capital Projects Fund/Operations & Maintenance/Projects 514.05
60E098 2530 5300 00 120000 Capital Projects Fund/Operations & Maintenance/Projects 35.81
60E098 2530 5300 00 140000 Capital Projects Fund/Operations & Maintenance/Projects 40.14
16280-03F ASBESTOS 4981700024 5,941.25
ABATEMENT AND
INSPECTION AT
POE, RILEY AND
TARKINGTON
60E098 2530 5300 00 100000 Capital Projects Fund/Operations & Maintenance/Projects 5,176.43
60E098 2530 5300 00 120000 Capital Projects Fund/Operations & Maintenance/Projects 360.62
60E098 2530 5300 00 140000 Capital Projects Fund/Operations & Maintenance/Projects 404.20
16283-01F ASBESTOS 4981700024 510.00
ABATEMENT AND
INSPECTION AT
POE, RILEY AND
TARKINGTON
60E098 2530 5300 00 100000 Capital Projects Fund/Operations & Maintenance/Projects 444.35
60E098 2530 5300 00 120000 Capital Projects Fund/Operations & Maintenance/Projects 30.96
60E098 2530 5300 00 140000 Capital Projects Fund/Operations & Maintenance/Projects 34.69
16294-01F ASBESTOS 4981700024 455.00
ABATEMENT AND
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 119
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
INSPECTION AT
POE, RILEY AND
TARKINGTON
60E098 2530 5300 00 100000 Capital Projects Fund/Operations & Maintenance/Projects 396.43
60E098 2530 5300 00 120000 Capital Projects Fund/Operations & Maintenance/Projects 27.62
60E098 2530 5300 00 140000 Capital Projects Fund/Operations & Maintenance/Projects 30.95
69953 UNITED STATES POSTAL SERVICE 09/15/2016 248365580 POSTAGE - 3RD 4951700003 35.88 35.88
GRADE PSI PARENT
LETTER
10E095 2330 4100 00 000000 Educational Fund/Curriculum & Instruction/Special Area 35.88
69954 UNITED STATES POSTAL SERVICE 09/15/2016 PV090816 POSTAGE FOR 5001700166 4,000.00 4,000.00
POSTAGE METER
20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 4,000.00
69955 US GAMES 09/15/2016 98176857 Soft V 111700029 168.08 168.08
Volleyballs/Flags/
Tape
10E011 1110 4100 25 000000 Educational Fund/Longfellow Elementary School/Elem Gene 168.08
69956 UTAH IDAHO SUPPLY 09/15/2016 559850 Charts - 13 111700011 19.72 19.72
Colonies, US
Constitution,
Government
10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 19.72
69957 VAZQUEZ-TORRES, JESUS A 09/15/2016 EV082616 SHOE 5011700019 141.57 141.57
REIMBURSEMENT
20E098 2540 2520 78 010000 Operations & Maintenance Fund/Operations & Maintenance/ 141.57
69958 VERIZON WIRELESS 09/15/2016 9770910314 WIRELESS PHONES 0 866.07 866.07
FOR MAINT &
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 120
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
OPERATIONS
7/24/16-8/23/16
SVC
20E098 2540 3400 00 000000 Operations & Maintenance Fund/Operations & Maintenance/ 866.07
69959 WAGNER & SONS INC, MICHAEL 09/15/2016 1388507 HVAC PARTS FOR 5001700171 5.64 5.64
HOLMES
20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 5.64
69960 WALZ, W MATTHEW 09/15/2016 MR090716 REIMB AUGUST 2016 4931700023 17.28 17.28
MILEAGE FOR M.
WALZ
10E093 1200 3350 25 000000 Educational Fund/Student Services/Special Education Pro 17.28
69961 WASTE MANAGEMENT 09/15/2016 5807604-2008-4 REFUSE/RECYCLING 5011700031 9,271.75 9,271.75
PICK UP FOR 13
SCHOOLS SEPTEMBER
10E096 2560 3920 62 000000 Educational Fund/Business Office/Food Services/Food Ser 437.01
20E098 2540 3210 78 010000 Operations & Maintenance Fund/Operations & Maintenance/ 843.56
20E098 2540 3210 78 020000 Operations & Maintenance Fund/Operations & Maintenance/ 532.45
20E098 2540 3210 78 050000 Operations & Maintenance Fund/Operations & Maintenance/ 907.09
20E098 2540 3210 78 060000 Operations & Maintenance Fund/Operations & Maintenance/ 619.92
20E098 2540 3210 78 070000 Operations & Maintenance Fund/Operations & Maintenance/ 629.91
20E098 2540 3210 78 090000 Operations & Maintenance Fund/Operations & Maintenance/ 902.01
20E098 2540 3210 78 100000 Operations & Maintenance Fund/Operations & Maintenance/ 550.28
20E098 2540 3210 78 110000 Operations & Maintenance Fund/Operations & Maintenance/ 542.45
20E098 2540 3210 78 120000 Operations & Maintenance Fund/Operations & Maintenance/ 532.45
20E098 2540 3210 78 130000 Operations & Maintenance Fund/Operations & Maintenance/ 914.55
20E098 2540 3210 78 140000 Operations & Maintenance Fund/Operations & Maintenance/ 906.04
20E098 2540 3210 78 150000 Operations & Maintenance Fund/Operations & Maintenance/ 490.30
20E098 2540 3210 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 463.73
69962 WATSCHKE, CARL A 09/15/2016 MR090716 REIMB AUGUST 2016 4931700022 28.57 28.57
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 121
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
MILEAGE FOR C.
WATSCHKE
10E093 1200 3350 25 000000 Educational Fund/Student Services/Special Education Pro 28.57
69963 WERLING, MARY P 09/15/2016 EV090616 MILEAGE REIMB FOR 4961700065 119.88 119.88
TRAVEL TO PMA
FINANCIAL,
NAPERVILLE FOR
TRAININGS 8/3,
8/10, 8/11
10E096 2510 3330 00 000000 Educational Fund/Business Office/Dirctn Business Suppt 119.88
69964 WEST MUSIC 09/15/2016 SI1323769 Music supplies 61700004 120.84 406.64
for classroom
10E006 1110 4100 23 000000 Educational Fund/Field Elementary School/Elem General E 120.84
SI1323770 Music Supplies 101700004 145.85
10E010 1110 4100 23 000000 Educational Fund/Poe Elementary School/Elem General Edu 145.85
SI1323771 Music Book 111700025 139.95
10E011 1110 4100 23 000000 Educational Fund/Longfellow Elementary School/Elem Gene 139.95
69965 WHEELING, VILLAGE OF 09/15/2016 3300120051-00 WATER BILLS FOR 5001700168 206.56 457.80
WHEELING SCHOOLS
6/1/16-8/1/16
20E098 2540 3700 76 060000 Operations & Maintenance Fund/Operations & Maintenance/ 93.20
20E098 2540 3700 76 120000 Operations & Maintenance Fund/Operations & Maintenance/ 113.36
4212060310-00 WATER BILLS FOR 5001700168 251.24
WHEELING SCHOOLS
6/1/16-8/1/16
20E098 2540 3700 76 060000 Operations & Maintenance Fund/Operations & Maintenance/ 113.36
20E098 2540 3700 76 120000 Operations & Maintenance Fund/Operations & Maintenance/ 137.88
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 122
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
69966 WHEELING ROTARY CLUB GRANT FUN 09/15/2016 PV083116 SPONSOR TO THE 4991700017 500.00 500.00
WHEELING ROTARY
CLUB CHARIBLE
EVENT -
10/26/2016
10E099 2320 6420 90 000000 Educational Fund/District Administration/Executive Adm. 500.00
69967 WM LAMP TRACKER INC 09/15/2016 0714522 DISPOSAL SERVICES 5001700101 199.90 299.85
FOR BATTERIES
USED IN SCHOOLS
20E098 2540 3190 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 199.90
0716522 BATTERY 5001700194 99.95
RECYCLE/DISPOSAL
SERVICE
20E098 2540 3190 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 99.95
69968 WORLDPOINT ECC INC 09/15/2016 5597933 CPR TRAINING 931700010 1,055.00 1,055.00
MATERIALS FOR
DISTRICT-WIDE
TRAINING
10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 1,055.00
69969 ZAWADZKI, MELISA 09/15/2016 EV090217 REIMB Classroom 4271700000 46.75 46.75
Supplies - 3rd,
Canvas
10E014 1110 4100 00 000000 Educational Fund/Riley Elementary School/Elem General E 46.75
69970 ZIMA, KARYN J 09/15/2016 EV090716 REIMB Classroom 4271700001 92.80 92.80
Supplies/Kdg.-Temp
era, Ribbon,
Craft Supplies
10E014 1110 4100 00 000000 Educational Fund/Riley Elementary School/Elem General E 92.80
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 123
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
69971 Vendor Continued Void 09/15/2016 0.00
69972 Vendor Continued Void 09/15/2016 0.00
69973 Vendor Continued Void 09/15/2016 0.00
69974 Vendor Continued Void 09/15/2016 0.00
69975 Vendor Continued Void 09/15/2016 0.00
69976 Vendor Continued Void 09/15/2016 0.00
69977 Vendor Continued Void 09/15/2016 0.00
69978 ZIMMERMANN HARDWARE INC 09/15/2016 163856 MISC. PARTS AND 5001700177 21.22 511.11
TOOLS TO COMPLETE
REPAIRS
20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 21.22
163864 MISC. PARTS AND 5001700177 2.96
TOOLS TO COMPLETE
REPAIRS
20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 2.96
163880 MISC. PARTS AND 5001700177 36.36
TOOLS TO COMPLETE
REPAIRS
20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 36.36
163893 PARTS FOR POE'S 5001700097 11.32
BATHROOM AND
PARTS FOR DAMPER
REPAIRS
20E098 2540 4740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 2.88
20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 8.44
163912 PARTS FOR POE'S 5001700097 3.86
BATHROOM AND
PARTS FOR DAMPER
REPAIRS
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 124
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
20E098 2540 4740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 0.98
20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 2.88
163913 GENERAL SUPPLIES 5001700104 22.73
FOR PAINTING AT
FROST AND
HAWTHORNE PARTS
FOR COOPERS WATER
HEATER PARTS FOR
COOPERS HVAC
20E098 2540 4740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 5.87
20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 9.23
20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 7.63
163927 GENERAL SUPPLIES 5001700104 27.49
FOR PAINTING AT
FROST AND
HAWTHORNE PARTS
FOR COOPERS WATER
HEATER PARTS FOR
COOPERS HVAC
20E098 2540 4740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 7.10
20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 11.16
20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 9.23
163942 GENERAL SUPPLIES 5001700104 17.50
FOR PAINTING AT
FROST AND
HAWTHORNE PARTS
FOR COOPERS WATER
HEATER PARTS FOR
COOPERS HVAC
20E098 2540 4740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 4.52
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 125
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 7.10
20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 5.88
163952 GRASS SEED AND 5001700111 11.68
RAID FOR WASP
NEST
20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 11.68
163961 GRASS SEED AND 5001700111 17.52
RAID FOR WASP
NEST
20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 17.52
163985 PARTS FOR PRINT 4981700022 14.39
SHOP MACHINE
10E098 2570 4100 77 000000 Educational Fund/Operations & Maintenance/Internal Serv 14.39
163999 PARTS FOR REPAIR 5001700120 8.08
TO AIR LINES
20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 8.08
164005 PARTS FOR REPAIRS 5001700122 37.39
AT HAWTHORNE,
COOPER AND RILEY
20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 37.39
164006 PARTS FOR REPAIRS 5001700122 5.55
AT HAWTHORNE,
COOPER AND RILEY
20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 5.55
164017 MISC. PARTS AND 5001700177 20.58
TOOLS TO COMPLETE
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 126
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
REPAIRS
20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 20.58
164019 PARTS FOR REPAIRS 5001700122 30.84
AT HAWTHORNE,
COOPER AND RILEY
20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 30.84
164034 MISC. PARTS AND 5001700177 28.94
TOOLS TO COMPLETE
REPAIRS
20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 28.94
164037 PLUMBING, HVAC 5001700129 7.73
AND PAINTING
SUPPLIES
20E098 2540 4740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 3.08
20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 1.99
20E098 2540 4760 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 2.66
164049 PLUMBING, HVAC 5001700129 21.85
AND PAINTING
SUPPLIES
20E098 2540 4740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 8.72
20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 5.62
20E098 2540 4760 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 7.51
164059 PLUMBING, HVAC 5001700129 16.49
AND PAINTING
SUPPLIES
20E098 2540 4740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 6.58
20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 4.24
20E098 2540 4760 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 5.67
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 127
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
164061 PLUMBING, HVAC 5001700129 15.74
AND PAINTING
SUPPLIES
20E098 2540 4740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 6.28
20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 4.05
20E098 2540 4760 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 5.41
164090 PLUMBING, HVAC 5001700129 32.38
AND PAINTING
SUPPLIES
20E098 2540 4740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 12.92
20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 8.33
20E098 2540 4760 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 11.13
164119 MISC. PARTS AND 5001700177 9.69
TOOLS TO COMPLETE
REPAIRS
20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 9.69
164120 MISC. PARTS AND 5001700177 10.04
TOOLS TO COMPLETE
REPAIRS
20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 10.04
164125 MISC. PARTS AND 5001700177 2.51
TOOLS TO COMPLETE
REPAIRS
20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 2.51
164144 HARDWARE/BUILDING 5001700151 0.72
MATERIALS
20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 0.72
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 128
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
164156 SAFETY MATERIAL 5001700150 1.44
FOR POE
20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 1.44
164157 DUCT TAPE FOR 5001700149 14.69
WHITMAN
20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 14.69
164165 FLARE UNION 5001700152 2.96
20E098 2540 4740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 2.96
164188 MISC. PARTS AND 5001700177 38.67
TOOLS TO COMPLETE
REPAIRS
20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 38.67
164197 HARDWARE/BUILDING 5001700159 11.33
MATERIALS - FIELD
20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 11.33
164213 DRILL BITS 5001700174 6.46
20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 6.46
327 Computer Check(s) For a Total of 1,641,937.94
3apckp08.p Wheeling School Dist 21 1:45 PM 09/08/16
05.16.06.00.00-010033 Check Summary PAGE: 129
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
327 Computer Checks For a Total of 1,641,937.94
Total For 327 Manual, Wire Tran, ACH & Computer Checks 1,641,937.94
Less 0 Voided Checks For a Total of 0.00
Net Amount 1,641,937.94
F U N D S U M M A R Y
Fund Description Balance Sheet Revenue Expense Total
10 Educational Fund 31,336.74 642.35 484,934.61 516,913.70
20 Operations & Maintenance Fund 0.00 0.00 130,526.43 130,526.43
40 Transportation Fund 5,110.97 10.00 152,638.65 157,759.62
60 Capital Projects Fund 0.00 0.00 811,147.19 811,147.19
80 Tort Immunity Fund 0.00 0.00 25,591.00 25,591.00