vendors paid/staff reimbursed july june name … · vendors paid/staff reimbursed july 1, 2013 ......

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VENDORS PAID/STAFF REIMBURSED JULY 1, 2013 JUNE 30, 2014 NAME PAYMENTS 1:1 ONLINE TUTORING SVCS 4,262.88 1TO1 TUTOR LLC 2,874.00 247 EDUCATE ONLINE 6,393.22 303 TAXI 4,052.50 3M 1,161.80 4IMPRINT 549.35 5STAR TUTORS 3,943.95 A To Z Office Furniture Inc 12,655.00 A&g Glass 18.52 A&M PRODUCTS COMPANY 160.00 A.A. STAGG HIGH SCHOOL 200.00 A1 DOORS FRAMES & HARDWARE 11,902.39 Abby Lynch 158.25 ABS & TAYLOR ENT 382.17 Achieve Highpoints 519.22 ACTEAssoc for Career & Technical E 615.00 ACTIVE DATA EXCHANGE 1,875.00 Ada Badminton & Tennis 300.00 Addison Trail High School 300.00 AERO TESTING & BALANCING SYSTEMS IN 2,392.38 Aflac/am Fam Life Assurance Company 7,371.32 AGILE SPORTS TECHNOLOGIES 400.00 AHW LLC 6,623.01 AIRES CONSULTING 2,000.00 Airgas North Central 376.08 AK ATHLETICS 279.00 Al Pearce 62.00 Al Wywialowski 86.00 Ala 53.00 Alan Schweisthal 60.00 Albert Denton/official 100.00 Albert W Buenrostro 492.50 ALEKS CORPORATION 1,500.00 Alex Alvarado 62.00 Alex Bargamian 57.00 Alexander Weier 240.00 Alexian Brothers Behavioral Health 4,960.00 Alin Luchian 217.00 Alin Popesco 93.00 All American Sports Corp 13,188.61 Alla Pavarkova 316.00 Allan Bruno/official 57.00 Allen Driver 71.00 Allen Schure 211.00 Allen Shadrick 59.00 1

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Page 1: VENDORS PAID/STAFF REIMBURSED JULY JUNE NAME … · vendors paid/staff reimbursed july 1, 2013 ... 1:1 online tutoring svcs 4,262.88 1to1 tutor llc 2,874.00 ... batavia high school

VENDORS PAID/STAFF REIMBURSED JULY 1, 2013 ‐ JUNE 30, 2014

NAME PAYMENTS

1:1 ONLINE TUTORING SVCS            4,262.88                                     

1TO1 TUTOR LLC                      2,874.00                                     

247 EDUCATE ONLINE                  6,393.22                                     

303 TAXI                            4,052.50                                     

3M                                  1,161.80                                     

4IMPRINT                            549.35                                         

5‐STAR TUTORS                       3,943.95                                     

A To Z Office Furniture Inc         12,655.00                                   

A&g Glass                           18.52                                           

A&M PRODUCTS COMPANY                160.00                                         

A.A. STAGG HIGH SCHOOL              200.00                                         

A‐1 DOORS FRAMES & HARDWARE         11,902.39                                   

Abby Lynch                          158.25                                         

ABS & TAYLOR ENT                    382.17                                         

Achieve Highpoints                  519.22                                         

ACTE‐Assoc for Career & Technical E 615.00                                         

ACTIVE DATA EXCHANGE                1,875.00                                     

Ada Badminton & Tennis              300.00                                         

Addison Trail High School           300.00                                         

AERO TESTING & BALANCING SYSTEMS IN 2,392.38                                     

Aflac/am Fam Life Assurance Company 7,371.32                                     

AGILE SPORTS TECHNOLOGIES           400.00                                         

AHW LLC                             6,623.01                                     

AIRES CONSULTING                    2,000.00                                     

Airgas North Central                376.08                                         

AK ATHLETICS                        279.00                                         

Al Pearce                           62.00                                           

Al Wywialowski                      86.00                                           

Ala                                 53.00                                           

Alan Schweisthal                    60.00                                           

Albert Denton/official              100.00                                         

Albert W Buenrostro                 492.50                                         

ALEKS CORPORATION                   1,500.00                                     

Alex Alvarado                       62.00                                           

Alex Bargamian                      57.00                                           

Alexander Weier                     240.00                                         

Alexian Brothers Behavioral Health  4,960.00                                     

Alin Luchian                        217.00                                         

Alin Popesco                        93.00                                           

All American Sports Corp            13,188.61                                   

Alla Pavarkova                      316.00                                         

Allan Bruno/official                57.00                                           

Allen Driver                        71.00                                           

Allen Schure                        211.00                                         

Allen Shadrick                      59.00                                           

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Page 2: VENDORS PAID/STAFF REIMBURSED JULY JUNE NAME … · vendors paid/staff reimbursed july 1, 2013 ... 1:1 online tutoring svcs 4,262.88 1to1 tutor llc 2,874.00 ... batavia high school

VENDORS PAID/STAFF REIMBURSED JULY 1, 2013 ‐ JUNE 30, 2014

NAME PAYMENTS

Allendale Association               4,161.57                                     

Allison Baxter                      125.00                                         

ALLISTER SCOTT                      118.39                                         

Allstar Custom Awards               5,220.25                                     

Amalgamated Bank Of Chicago         2,738,715.00                             

Amanda Lane                         555.88                                         

Amazon.Com                          28,187.05                                   

AMERICAN DRAPERY CLEANERS & FLAMEPR 12,433.00                                   

AMERICAN TAXI                       5,903.00                                     

American Time & Signal              893.28                                         

AMOS ALONZO STAGG HIGH SCHOOL       12.00                                           

Amy Schultz                         225.00                                         

ANDERSON PEST SOLUTIONS             927.00                                         

Anderson's Bookfair Company         99.00                                           

Andre Morgan                        71.00                                           

Andrew Maratto                      93.00                                           

Andrew Ricchio                      87.00                                           

Andy Frain Services Inc             99,155.97                                   

Angel Santana                       24.00                                           

Angelina Espinal                    12.00                                           

Angelique Valderas                  50.00                                           

Anna Co                             740.91                                         

Anna Fulmer                         104.97                                         

Anne Dragosh                        324.15                                         

Anthony Enright                     104.00                                         

Anthony Foster                      60.00                                           

Anthony T Lawry                     250.00                                         

Ap Exams                            30,597.00                                   

Apperson                            886.98                                         

Apple Inc                           37,941.95                                   

Aqua Pure Enterprises Inc           11,400.35                                   

Aqua‐Fection                        4,570.09                                     

Aracely Perez                       50.00                                           

Arbor Scientific                    129.83                                         

Ares Sportswear                     256.00                                         

Armstrong Medical                   108.07                                         

ARNOLD BARATZ                       228.00                                         

Art Vasquez                         87.00                                           

Artcraft Computer Forms Corp        515.75                                         

ART‐FLO                             13,970.48                                   

Arthur J Gallagher Rms Inc          6,650.00                                     

Ascd Membership Processing Center   377.68                                         

ASPEX SOLUTIONS                     2,450.00                                     

At&t                                53,102.29                                   

At&t Long Distance                  1,435.92                                     

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Page 3: VENDORS PAID/STAFF REIMBURSED JULY JUNE NAME … · vendors paid/staff reimbursed july 1, 2013 ... 1:1 online tutoring svcs 4,262.88 1to1 tutor llc 2,874.00 ... batavia high school

VENDORS PAID/STAFF REIMBURSED JULY 1, 2013 ‐ JUNE 30, 2014

NAME PAYMENTS

AT&T MOBILITY                       10.45                                           

Ati Physical Therapy                40,000.00                                   

AURORA CENTRAL CATHOLIC HS          270.00                                         

AURORA TENT AND AWNING INC          275.00                                         

AUTO BODY VILLAGE INC               3,642.76                                     

AVID Center                         10,510.00                                   

AWARD RIBBONS OF GREEN BAY          249.95                                         

B&F Construction Code Services      1,043.24                                     

B&H EDUCATIONAL SALES               1,288.95                                     

Baker & Taylor                      3,210.38                                     

Baker Tilly Virchow Krause Llp      31,900.00                                   

Barbara Hughes                      360.00                                         

Barnes & Noble                      56,272.06                                   

Barry Coyne                         56.00                                           

Bartlett High School                330.00                                         

BATAVIA HIGH SCHOOL                 100.00                                         

Bay Point Technologies              583.22                                         

BEARCOM WIRELESS WORLDWIDE          11,628.15                                   

Becky Koltz                         753.09                                         

BEDFORD ST MARTEN                   4,972.34                                     

Behavioral Health Services Of Cdh   10,165.00                                   

BELVIDERE NORTH HIGH SCHOOL         175.00                                         

Ben Stewart                         150.00                                         

Bernie Carroll                      205.00                                         

Bert Person/official                62.00                                           

Beth Hunter                         1,690.62                                     

Beth Jones/reimbursement            243.68                                         

Beth Schomig/reimbursement          68.36                                           

Beth Schuck                         179.70                                         

Beverly Hosticka                    50.00                                           

Beverly Kilgallen                   63.49                                           

BHFX DIGITAL IMAGING                431.25                                         

Bill Bilderback                     112.00                                         

Bill Lech                           681.32                                         

Bill Niemeyer                       62.00                                           

Bill Orris                          71.00                                           

Biltmore Commercial Refrigeration I 425.38                                         

Blick Art Materials                 2,408.81                                     

BMI SUPPLY                          878.06                                         

Bob Allan                           204.00                                         

Bob DeAngelo                        56.00                                           

Bob Nasenbery                       59.00                                           

Bob Pauls/official                  50.00                                           

Bob Schiffbauer                     71.00                                           

Bob Tomsovic                        104.00                                         

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VENDORS PAID/STAFF REIMBURSED JULY 1, 2013 ‐ JUNE 30, 2014

NAME PAYMENTS

Bob Vaughn                          60.00                                           

Bob Williams                        124.00                                         

Bob Wrona                           467.00                                         

BoosterShot LLC                     3,607.50                                     

Brad Snyder                         222.00                                         

Brainpop                            145.00                                         

Brandon Cawthon                     149.00                                         

Brett C Emanuel                     150.00                                         

Brian Fletcher                      62.00                                           

Brian Kingsley                      107.00                                         

Brian Przybylski                    160.00                                         

Brian Stone                         1,560.00                                     

Brian Turnbaugh/reimbursement       342.00                                         

Brianne Ferreiro                    85.78                                           

BRIGHT WHITE PAPER CO.              160.88                                         

Brightstar                          171,410.80                                 

Britt Lindahl                       60.03                                           

BRITTANY BLANCHARD                  85.35                                           

Brittney Bauer                      253.59                                         

BROADWAY COSTUMES, INC.             486.00                                         

Brock Wishowski                     56.00                                           

BRUCE DONASH                        2,554.26                                     

Bryce Cann                          59.00                                           

BSN SPORTS                          30,098.17                                   

Butler Chemical Co                  3,070.50                                     

BUYONLINENOW.COM                    205.71                                         

Byron Delcid/reimbursement          32.75                                           

CABEA                               30.00                                           

California Newsreel                 65.90                                           

CalumetPhoto.com, llc               3,499.25                                     

CAMBRIDGE EDUCATIONAL SERVICES INC  17,655.62                                   

Camelot Therapeutic Schools LLC Nap 66,625.55                                   

Candace Barry                       19.67                                           

Candace Fikis                       360.00                                         

CAPSTONE                            369.90                                         

CARBONDALE COMMUNITY HIGH SCHOOL    3,234.00                                     

Career Cruising                     795.00                                         

Carl D Harris III                   50.00                                           

Carl Lucas                          71.00                                           

Carl Matzelle                       155.00                                         

Carl Palash                         180.00                                         

Carl Sandburg High School           125.00                                         

Carlos Correa                       24.00                                           

Carlos Villanueva                   114.00                                         

Carlson Paint Glass Art & Hardware  2,926.65                                     

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VENDORS PAID/STAFF REIMBURSED JULY 1, 2013 ‐ JUNE 30, 2014

NAME PAYMENTS

Carlsons Glass                      8,434.80                                     

CARMEL CATHOLIC HIGH SCHOOL         310.00                                         

Carolina Biological Supply Co       277.64                                         

Carquest Auto Parts                 435.38                                         

Carvel Massengale                   120.00                                         

Cary Holman                         71.00                                           

CASE                                80.00                                           

Cash                                6,776.00                                     

CASS STREICHER                      2,523.49                                     

CASS STREICHER                      4,655.00                                     

Castle‐PrinTech Inc                 6,920.50                                     

Catherine Wilken                    50.00                                           

Cdwg                                189,163.02                                 

Cecilia Silva                       12.00                                           

CENERGISTIC                         106,800.00                                 

Cengage Learning/itp Education      1,793.00                                     

CERTIFIED BALANCE & SCALE CORP      227.50                                         

Charles Burchett/official           93.00                                           

Charles Slavik                      59.00                                           

Charles Vokes                       105.41                                         

Charles Zanders                     56.00                                           

Charlie Fox's Pizza                 648.49                                         

Cheryl Dunham                       32.50                                           

Cheryl Glunt                        204.86                                         

Chicago Bandits                     225.00                                         

CHICAGO OFFICE TECHNOLOGY GROUP     4,543.21                                     

Chicago Spotlight                   345.12                                         

CHICAGO SUBURBAN EXPRESS            99.61                                           

Chicago Sun Times NIE               174.00                                         

Chicago Tribune Education Service   78.00                                           

Chris Baillie                       89.00                                           

Chris Fagan/official                62.00                                           

Chris Jensen                        1,443.49                                     

Chris Smith                         89.00                                           

CHRISTA MADISON                     155.00                                         

CHRISTENSEN COMPUTER COMPANY INC    2,842.00                                     

Christina Sladek                    30.00                                           

Christopher Camerano                30.00                                           

Chsd94 Educational Foundation       2,135.36                                     

Chuck Landeros/official             270.00                                         

Chuck Siebel                        89.00                                           

CINTAS F75/F94                      11,131.55                                   

Citifinancial Services, INC.        5,986.75                                     

Citizens Taxi Dispatch Inc          1,372.00                                     

City Of West Chicago                11,170.37                                   

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VENDORS PAID/STAFF REIMBURSED JULY 1, 2013 ‐ JUNE 30, 2014

NAME PAYMENTS

City Of West Chicago                219,380.39                                 

Clare Woods Academy                 250,274.14                                 

Clarence Beckum                     59.00                                           

CLASSIC CONTRABASS                  3,800.00                                     

Classic Hardware and Door           326.50                                         

Classic Party Rental                6,142.25                                     

CLIFFBREAKERS RIVERSIDE RESORT      643.75                                         

Coca‐Cola Refreshments              362.88                                         

COLLEGE BOARD                       1,805.00                                     

COLLEGE BOARD MEMBERSHIP            62.88                                           

COLLEGE BOARD‐MRO                   215.00                                         

College Of Dupage                   17,512.00                                   

Columbia Scholastic Press Associati 219.00                                         

Combined Roofing Services Llc       12,525.74                                   

Comed                               169.69                                         

COMFORT SUITES                      244.18                                         

Comfort Suites Champaign‐Urbana     1,270.08                                     

Communication Revolving Fund        3,467.39                                     

Communications Direct               215.23                                         

Community High School District 117  1,755.00                                     

COMMUNITY THERAPY SERVICES          1,836.00                                     

Community Unit School Dist 200      6,947.75                                     

COMPUTER CREATION SYSTEM            2,200.00                                     

Computer Network Accessories Inc    38.13                                           

CONANT HIGH SCHOOL                  175.00                                         

CONFERENCE TECHNOLOGIES INC         13,248.00                                   

Conserv Fs                          2,323.96                                     

CONSTANT CONTACT                    420.00                                         

Constellation Newenergy Gas Llc     168,742.80                                 

Constructive Playthings/US Toy Comp 247.18                                         

Conway Freight inc                  105.33                                         

CORE ACADEMY                        155,929.04                                 

Cornell Interventions               4,185.00                                     

CORNER BAKERY #246                  396.00                                         

Corrie Stieglitz                    299.32                                         

Corwin‐Sage Publications            806.05                                         

Cory Lally                          350.00                                         

Courtyard                           2,187.72                                     

CPC Inc                             1,950.00                                     

Cpi Common Remitter & Compliance Se 462,771.44                                 

CPI QUALIFIED PLAN CONSULTANTS, INC 138.00                                         

Craig Davelis                       107.00                                         

Craig Pryde                         317.00                                         

Craig Serota                        243.00                                         

Craig Skoog/official                100.00                                         

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VENDORS PAID/STAFF REIMBURSED JULY 1, 2013 ‐ JUNE 30, 2014

NAME PAYMENTS

Craig Zimmerman                     94.50                                           

Crystal Grissom                     24.50                                           

Crystal Lake South High School      175.00                                         

Curriculum Publications Clrhse      165.00                                         

D. Paul McLeland                    267.00                                         

DAILY HERALD                        606.55                                         

Daily Herald Nie                    390.00                                         

Dan Farmer                          62.00                                           

Dan Gawaluck                        275.00                                         

Dan Hall/official                   352.00                                         

Dan Johnson                         775.49                                         

Dan Johnson/reimbursement           646.25                                         

Dan Kratz                           771.00                                         

Daniel Fisher/official              60.00                                           

Daniel Knapp/official               87.00                                           

Darren Reese                        341.00                                         

Darryl Rodgers                      110.00                                         

Dave Buehring                       248.00                                         

Dave Lucke                          59.00                                           

Dave Page                           60.00                                           

Dave Perillo                        230.00                                         

Dave Rubini/official                248.00                                         

Dave Sayner                         174.25                                         

DAVEY TREE EXPERT COMPANY           3,180.00                                     

David Blatchley                     534.32                                         

David Borek                         12.00                                           

David Boss                          340.00                                         

David Criss                         60.00                                           

David Exner/reimbursement           826.44                                         

David Holbrook                      155.00                                         

David King                          60.00                                           

David Kintz                         124.00                                         

David Mccabe                        60.00                                           

David Moe                           437.00                                         

DAVID SULLIVAN                      50.00                                           

David White                         62.00                                           

David Young                         139.00                                         

Dawn Bartlett                       200.00                                         

Dawn Insalato‐Brown                 36.00                                           

Dcr                                 3,499.05                                     

DEAN DAMERON                        104.00                                         

Dean Palmateer                      124.00                                         

Dean Tiberi                         360.00                                         

Debbie De Iorio‐Piano Lady          790.00                                         

DeKalb High School                  100.00                                         

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VENDORS PAID/STAFF REIMBURSED JULY 1, 2013 ‐ JUNE 30, 2014

NAME PAYMENTS

Dell Marketing Lp                   117,134.87                                 

Demco Inc                           1,553.38                                     

Dennis Hughes/game Worker           360.00                                         

Dennis Norton/official              270.00                                         

DENSON SHOPS                        180.00                                         

Denyse Christensen/reimbursement    174.95                                         

Derek Lee                           107.00                                         

Derrick McCullough                  199.00                                         

DESIGN SCIENCE                      363.45                                         

DIANA SAUCEDO                       575.77                                         

Diane Masschelin                    32.21                                           

Dianelis Reyes                      36.00                                           

DICK POND ATHLETICS, INC.           2,062.00                                     

DigiGraphics                        65.55                                           

Directors Of Counseling & Student S 95.00                                           

DISNEY'S CORONADO SPRINGS RESORT    519.75                                         

DLA Architects, Ltd.                103,183.72                                 

Don Acciavatti                      424.00                                         

Don Arnold                          62.00                                           

Don Hoener                          62.00                                           

Don Kochniarcztyk                   59.00                                           

Don Zabelin/reimbursement           2,831.29                                     

Donald Williams                     60.00                                           

Donald Zabelin                      9,386.90                                     

Donna Durbin                        1,169.36                                     

Donna Leahy                         236.09                                         

Donna MacPherson                    50.00                                           

Donna Mobley                        60.00                                           

Dorian I Carrasco                   110.00                                         

Doron Precision Systems Inc         3,424.00                                     

Doug Fulford                        223.00                                         

Doug Pierson                        89.00                                           

Doug Rushing                        119.70                                         

Doug Surch                          360.00                                         

Douglas Domeracki                   97.93                                           

Downers Grove North High School     90.00                                           

Downers Grove South High School     240.00                                         

DOWNERS GROVE SOUTH MASQUE AND GAV 125.00                                         

Dreisilker Electric Motors Inc      4,681.16                                     

Driessen Construction Co            95,682.80                                   

Dundee‐Crown High School            250.00                                         

Dupage County Health Dept           1,008.00                                     

Dupage County Roe                   2,485.00                                     

Dupage Regional Office Of Education 534.00                                         

Dwayne Browder/official             60.00                                           

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VENDORS PAID/STAFF REIMBURSED JULY 1, 2013 ‐ JUNE 30, 2014

NAME PAYMENTS

Dwayne Chandler                     56.00                                           

Dylan Kramer                        62.00                                           

Earth Care Inc                      4,545.44                                     

EAST AURORA HIGH SCHOOL             213.21                                         

EASTERN ILLINOIS UNIV               120.00                                         

Easy English News                   168.00                                         

Ecolab Inc                          225.98                                         

ED DURRENBERGER                     86.00                                           

Ed Hayes                            298.00                                         

ED HOYS INTERNATIONAL               807.78                                         

Ed Pevonka                          60.00                                           

EDDIE NILES HARLAN HIGH SCHOOL      250.00                                         

Eduardo Montoya                     30.00                                           

Educational Benefit Cooperative     3,045,791.74                             

EDUCATIONAL RESEARCH NEWSLETTER     204.50                                         

EDWARD DON & CO                     55.60                                           

EDWARD GERNAND                      827.20                                         

Ehlers And Associates               1,500.00                                     

EISENHOWER HIGH SCHOOL              125.00                                         

Elena Tubridy                       315.00                                         

ELGIN HIGH SCHOOL                   210.00                                         

Elk Grove High School               150.00                                         

Elliot Slonek                       40.00                                           

Ellman's Music Center Inc           1,437.04                                     

Elmwood Park High School            80.00                                           

EMA CHICAGO                         35,000.79                                   

Emc Publishing                      4,778.79                                     

ENABLING DEVICES                    581.90                                         

End Zone Video Systems              151.00                                         

EnergyCAP INC                       2,093.00                                     

Eric Bodwell/reimbursement          440.00                                         

Eric Brandt                         54.00                                           

Eric Deichstetter                   149.00                                         

Eric Mandley                        131.00                                         

Eric Noelke, SR                     60.00                                           

Ernesto Garcia                      12.00                                           

European Sports                     605.50                                         

Euzebiusz Napierala                 121.00                                         

Eva Delgado                         38.00                                           

Evanston Twp High School            80.00                                           

Excel Edge                          3,825.00                                     

FarmTek                             211.60                                         

Fbla‐Pbl NLC Registrations          190.00                                         

Federal Express                     138.01                                         

Fenton High School                  555.00                                         

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VENDORS PAID/STAFF REIMBURSED JULY 1, 2013 ‐ JUNE 30, 2014

NAME PAYMENTS

Ferney Ramirez                      800.00                                         

Fidelity Security Life EyeMed       19,128.03                                   

Filippo Zappa                       350.00                                         

Films For The Humanities            181.85                                         

First National Bank Of Lagrange     2,080.89                                     

Fitzgerald Lighting&maintenance     1,011.56                                     

FIVE STAR DECORATING                8,000.00                                     

Flagsusa                            195.00                                         

Flinn Scientific                    8,225.28                                     

Folding Partition Services Inc      600.00                                         

Follett Educational Services        4,373.30                                     

Follett Library Resources           6,575.64                                     

Follett School Solutions            149.00                                         

Ford Credit                         2,939.28                                     

Forecast 5 Analytics Inc            8,000.00                                     

Forms Handling Equipment Service    515.00                                         

FORMS TECH                          411.00                                         

Fox Tech School                     2,591.85                                     

Fox Valley Music Educators Assoc    205.00                                         

Franczek Radelet PC                 836.00                                         

Frank Campos                        150.00                                         

Frank Cyrus/official                100.00                                         

Frank Visconti                      139.00                                         

Frank's Upholstery                  700.00                                         

Fred Brach, SR                      192.00                                         

Fred Gafrick                        270.00                                         

Fred Pigott/official                615.00                                         

Freedman Anselmo Lindberg LLC       8,137.86                                     

Freestyle School Photo              5,175.82                                     

Fremd High School                   150.00                                         

FREUND SERVICE COMPANY              1,900.00                                     

Frontline Placement Technologies In 5,065.60                                     

Full Compass Systems Ltd            4,600.81                                     

Gail Aronoff/reimbursement          1,292.52                                     

Gail Eckl                           7,260.00                                     

Gale                                9,545.50                                     

Gary Marcuson/official              89.00                                           

Gary Patterson                      112.00                                         

Gary Smith                          28.50                                           

Gary Spielman Plumbing Inc          5,210.00                                     

Gary Stratton                       89.00                                           

Gaylord Texan Resort and Convention 315.84                                         

Gene Mroz/official                  310.00                                         

Geneva High School                  4,450.00                                     

GEORGE ALBIG                        93.00                                           

10

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VENDORS PAID/STAFF REIMBURSED JULY 1, 2013 ‐ JUNE 30, 2014

NAME PAYMENTS

George Ewert                        62.00                                           

Gheorghe Zlate                      186.00                                         

Gillans                             175.00                                         

Glen Stearns                        5,590.00                                     

Glenbard East High School           800.00                                         

Glenbard North High School          755.00                                         

Glenbard South High School          700.00                                         

Glenbard Township District #87      1,812.00                                     

Glenbard West High School           150.00                                         

Glenbrook South High School         175.00                                         

Glencoe/mcgraw Hill                 385.32                                         

GLENDALE LAKES GOLF COURSE          276.00                                         

Glenn Soggz                         121.00                                         

Glenoaks Hospital Therapeutic Day   231,794.63                                 

GLOBAL COMPLIANCE NETWORK INC       450.00                                         

GLOBAL EQUIPMENT COMPANY            181.90                                         

GloGerm                             25.50                                           

GLORIA'S JEWELRY                    295.50                                         

Glory Days Water                    800.00                                         

GOLDSTAR LEARNING                   20,126.65                                   

GORDON COLE                         110.00                                         

GOVERNOR'S STATE UNIV               100.00                                         

GradeCracker LLC                    3,237.60                                     

Grainger Acct#136843879404          906.42                                         

GRANT HOSTICKA                      250.00                                         

GRATE SIGNS INC                     38,460.00                                   

GRAYBAR                             672.56                                         

Great Lakes Apparel                 2,789.50                                     

Great Lakes Clay & Supply Company   2,344.14                                     

Great Lakes Kwik Space              564.14                                         

GREEN VALLEY DOG DRIVERS            500.00                                         

Greg Bittner                        210.00                                         

Greg Kutinac                        395.00                                         

Greg Leitner                        1,261.74                                     

Greg Lindgren                       71.00                                           

Greg Schock                         59.00                                           

Gregory Smith                       56.00                                           

Guadalupe Vences                    1,000.00                                     

Guadalupe Vera                      235.00                                         

Guy Ross                            93.00                                           

Gw Berkheimer                       181.62                                         

H&J Educational Resources           757.50                                         

Haan Crafts Corp                    104.35                                         

HAGGERTY FORD                       3,643.29                                     

Hammond And Stephens Co             167.44                                         

11

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VENDORS PAID/STAFF REIMBURSED JULY 1, 2013 ‐ JUNE 30, 2014

NAME PAYMENTS

Hank Murphy                         148.08                                         

Hank Stocki                         139.00                                         

Harris Bank                         4,752.92                                     

Hart Erectors Inc                   19,850.00                                   

Hauser Izzo LLC                     33,594.00                                   

HEALY AWARDS                        46.06                                           

HEARTLAND COSTUMES                  29.13                                           

Heather Goebel                      148.00                                         

Heather NIZIOLEK                    55.00                                           

Hector Salgado                      224.38                                         

Heitkotter Inc                      7,480.70                                     

Helen Cortez/reimbursement          43.37                                           

Helen Zmrhal                        548.10                                         

Henri Lewin                         62.00                                           

HeroK12, LLC                        10,185.00                                   

HERSHEY'S ICE CREAM                 67.68                                           

HIGH INTEREST PUBLISHING            108.95                                         

HIGH NOON BOOKS                     127.60                                         

High School Imprest Fund            158,624.58                                 

Hilda Munoz                         100.00                                         

Hinsdale Central High School        39,543.93                                   

Hinsdale South High School          1,095.00                                     

Hm Receivables Co Llc               4,691.49                                     

Hm Receivables Co Llc               5,698.95                                     

Hodges Loizzi Eisenhammer Rodick &  200.00                                         

Hoffman Estates High School         685.00                                         

Holiday Inn Nashville Opryland      1,393.76                                     

HOLMAN BOILER WORKS                 1,189.62                                     

HOLMGREN ELECTRIC INC               15,931.10                                   

Holstein Garage                     570.00                                         

HOLT MCDOUGAL 6‐12                  11,012.32                                   

Homefield Energy                    356,205.17                                 

Honeywell International Inc         35,565.20                                   

Houchen Bindery Ltd                 201.59                                         

Hoving Pit Stop                     694.68                                         

Howie Hughes                        62.00                                           

HP PRODUCTS                         5,229.59                                     

Hugh Stott                          200.00                                         

Human Relations Media               670.74                                         

Humberto Ayala                      140.00                                         

HUNTLEY HIGH SCHOOL DIST 158        325.00                                         

Hygieneering Inc                    2,850.00                                     

Iaase                               915.00                                         

Iasa                                1,984.77                                     

Iasa Dupage Division                110.00                                         

12

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VENDORS PAID/STAFF REIMBURSED JULY 1, 2013 ‐ JUNE 30, 2014

NAME PAYMENTS

Iasb Communication Department       1,817.00                                     

Iasb Communications Department      105.00                                         

IASPA                               250.00                                         

ICSS/BRADLEY UNIVERSITY             140.00                                         

Id Wholesaler                       4,132.74                                     

IDSA c/o Lyons Township HS          350.00                                         

IHSTCA                              180.00                                         

IIT CHICAGO‐KENT COLLEGE OF LAW     235.00                                         

IL Dept of Revenue                  701.53                                         

IL OFFICE OF STATE FIRE MARSHALL    360.00                                         

Illinois Asbo                       950.00                                         

Illinois Association Of School Boar 6,995.00                                     

Illinois Central Railroad Co        259.18                                         

ILLINOIS CENTRAL SCHOOL BUS         527,954.50                                 

Illinois Computing Educators        1,725.00                                     

Illinois Consumer Education Associa 54.00                                           

Illinois Department Of Employment S 9,725.00                                     

Illinois Department Of Revenue      3,153.23                                     

Illinois Education Assn             87,742.60                                   

Illinois Education Assocation‐Nea   26,934.89                                   

Illinois High School Assn           60.80                                           

ILLINOIS HOLOCAUST MUSEUM           798.00                                         

Illinois Journalism Education Assoc 20.00                                           

Illinois Language Services          306.92                                         

ILLINOIS MATHEMATICS & SCIENCE ACAD 100.00                                         

Illinois Municipal Retirement       660,310.76                                 

Illinois Principals Association     125.00                                         

ILLINOIS RECREATIONAL CHEERLEADING  200.00                                         

Illinois School for the Visually Im 986.00                                         

ILLINOIS STATE BOARD OF EDUCATION   150.00                                         

Illinois State Police               2,110.00                                     

Illinois State University           570.00                                         

IMAGINit TECHNOLOGIES               555.00                                         

IMBERT SERVICE CORP                 15,373.00                                   

Imea                                130.00                                         

Imea District 9                     175.00                                         

Impact Applications Inc             500.00                                         

In the News                         147.00                                         

In the Swim                         147.76                                         

Ina Kalnajs                         1,728.00                                     

Indianapolis Marriott Downtown      2,091.96                                     

Industrial Appraisal Co             340.00                                         

INGERSOLL GOLF COURSE               96.00                                           

INK‐STATION                         4,872.00                                     

INNOVATION EXPERTS                  325.00                                         

13

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VENDORS PAID/STAFF REIMBURSED JULY 1, 2013 ‐ JUNE 30, 2014

NAME PAYMENTS

Integrated Systems Corporation      6,300.00                                     

Interact Business Products Llc      413.38                                         

INTERNATIONAL E‐Z UP INC            2,095.00                                     

IPMG  Employee Benefit Services     54,978.48                                   

IPSD 204                            151.65                                         

Iron Mountain Secure Shredding      1,176.37                                     

Isdlaf Plus ‐ Collective Liability  127,900.00                                 

ITCCCA                              195.00                                         

Ivan Travernicht                    60.00                                           

Jacob Thomas                        60.00                                           

Jamar Simpson                       50.00                                           

JAMES ADAMSKI                       290.00                                         

James Rogers                        71.00                                           

James Sowa                          124.00                                         

JAMES STANFIELD COMPANY INC         2,094.75                                     

James Thomas                        195.00                                         

Jamie Copher                        50.00                                           

Jane Held                           93.00                                           

Janelle Stefancic                   1,046.59                                     

JANET CULLOTON                      50.00                                           

Jason Shook                         60.00                                           

Jay Abbate                          139.00                                         

Jay Lyons                           60.00                                           

Jeff Ainsworth                      2,585.03                                     

Jeff Ambrose                        113.00                                         

Jeff Brice                          62.00                                           

Jeff Brogan                         121.00                                         

Jeff Clark                          439.00                                         

Jeff Collis/FVB Umpires Assoc       2,040.40                                     

Jeff Johnston                       118.00                                         

Jeff Smothers                       75.00                                           

Jeff Thunder                        20.00                                           

Jeffrey Bert                        62.00                                           

Jeffrey Bowen                       71.00                                           

Jennifer Grenchik                   693.83                                         

JENNIFER STEININGER                 100.00                                         

Jensen Entertainment                400.00                                         

Jeremy Jones                        89.00                                           

Jeremy Willis                       56.00                                           

Jerry Frump                         60.00                                           

Jerry Hattendorf                    248.00                                         

JERRY PHILLIPS                      178.00                                         

Jesse Rocha                         309.00                                         

Jesus Espinal                       213.40                                         

JILL HOLUBETZ                       100.00                                         

14

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VENDORS PAID/STAFF REIMBURSED JULY 1, 2013 ‐ JUNE 30, 2014

NAME PAYMENTS

JIM ANDERSON                        68.32                                           

Jim Baumann                         104.00                                         

Jim Effinger/official               686.00                                         

Jim Galbary                         62.00                                           

Jim Knauf                           71.00                                           

Jim Piazza                          62.00                                           

Jim Radzinski                       59.00                                           

Jim Rodriguez                       139.00                                         

Jim Wojcikiewicz                    240.00                                         

Jimmy McDaniel                      118.00                                         

JM Safety Consulting                475.00                                         

Joan Fesl                           1,025.92                                     

Joe DiSalvo                         186.00                                         

Joe Shiffer II                      113.00                                         

Joe Szersen                         50.00                                           

JOHN & TONY'S BAR ITALIAN STEAKHOUS 360.00                                         

John Bach                           2,503.25                                     

John Chisholm                       368.52                                         

John Cyr                            60.00                                           

John Flynn                          441.00                                         

JOHN FREIDHEIM                      125.00                                         

John Garcia                         60.00                                           

John Graf                           56.00                                           

John Haynes                         396.00                                         

John Heinze                         75.00                                           

John Highland                       2,554.24                                     

John Hobscheid                      231.00                                         

John J Konchar                      120.00                                         

John Jansky                         228.00                                         

John Larson                         60.00                                           

John M Zimmerman                    699.74                                         

John McCue                          89.00                                           

John Michaels                       50.00                                           

John Mulsoff                        130.00                                         

John Norder                         107.00                                         

John O'Bryan                        154.00                                         

John Salat                          334.00                                         

JOHN SHALANKO                       60.00                                           

John Snyder                         93.00                                           

John Trifone                        278.00                                         

John Walton                         304.00                                         

Johnson Controls                    2,768.80                                     

JON ELERT                           100.00                                         

Jon Schaus                          229.80                                         

Jones School Supply Co              415.71                                         

15

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VENDORS PAID/STAFF REIMBURSED JULY 1, 2013 ‐ JUNE 30, 2014

NAME PAYMENTS

Jorge Bustamante                    165.00                                         

Jose Garcia                         300.00                                         

JOSE GONZALES                       230.00                                         

Jose Zarate                         24.00                                           

Joseph Neilon                       321.69                                         

Joseph Splinter                     25.90                                           

Josh Piha                           46.89                                           

JOSTENS                             1,568.02                                     

Jostens Inc                         40,077.74                                   

JOURNALISM EDUCATION ASSOC.         40.00                                           

Juan Aranda                         140.00                                         

Juan Dufauchard                     71.00                                           

Junior Library Guild                1,611.00                                     

JUST SOCCER                         468.00                                         

JUSTBATS.COM                        119.98                                         

Justin O'Bryan                      62.00                                           

Jw Pepper                           2,819.32                                     

Kagan & Gaines Music Co             1,080.00                                     

Kagan Publishing & Professional Dev 171.00                                         

Kane County Cougars                 444.00                                         

Karina Villa                        100.00                                         

Kathy Cieslak                       50.00                                           

Katie Bates                         92.00                                           

KEEGAN JOHNSON                      75.00                                           

Keeyon Weathersby                   184.00                                         

Keith Aarseth                       328.00                                         

Keith Johnson                       56.00                                           

KELSEY MYERS                        200.40                                         

KEM VENTURE INC                     109.89                                         

Ken Cousins                         139.00                                         

Ken Kollath                         71.00                                           

Ken Meszaros/official               155.00                                         

Ken Mikonis/official                89.00                                           

Ken Plach                           335.00                                         

Ken Taylor                          54.00                                           

Ken Woodhouse                       119.00                                         

Kenneth Keil                        56.00                                           

Kenneth Moreland                    60.00                                           

Kenneth Stein Violins               5,099.00                                     

Kerri Reese                         89.00                                           

Kerry Kelley                        120.00                                         

Kevin Bulava                        417.91                                         

Kevin Clifford                      89.00                                           

Kevin D Baldus                      100.00                                         

KEVIN O'CONNOR                      57.00                                           

16

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VENDORS PAID/STAFF REIMBURSED JULY 1, 2013 ‐ JUNE 30, 2014

NAME PAYMENTS

Kevin O'Herron                      118.00                                         

Kevin Rowland                       71.00                                           

Kevin Simpson                       60.00                                           

Kevin Talkington                    89.00                                           

Kevin Weisenberger                  147.00                                         

KEY GOVERNMENT FINANCE              50,876.00                                   

Kim Handelman                       100.00                                         

Kim Kull                            207.00                                         

Kimberly Rockwood                   80.00                                           

Kirhofer's Sports                   754.00                                         

Kirk Winkler                        177.00                                         

Kirsten Vondrak/reimbursement       111.30                                         

Krage's Tire Centers Inc            1,694.97                                     

KRISTI MORAN                        426.12                                         

Kristina Mallon                     65.95                                           

Krystal Sampson                     35.06                                           

kURT JOHNSON                        321.97                                         

Kurt Kuebler                        71.00                                           

Kurt Mueller                        59.00                                           

Kyle Knaap                          56.00                                           

LABYRINTH LEARNING                  361.90                                         

Lakeshore Learning Materials        54.03                                           

Lara Filip                          225.00                                         

Larkin High School                  204.82                                         

Larson Company Inc                  19,860.80                                   

LASER SERVICE INC                   1,041.40                                     

Laura Kuehn                         36.00                                           

Lauren Fank                         100.00                                         

Lauren M Johnston                   750.00                                         

Lawrence Dennis                     108.00                                         

Lawrence Montgomery                 120.00                                         

Lawrence Wayne                      60.00                                           

LEAH LICHY                          300.00                                         

Lenco Flooring                      3,560.00                                     

Leo Ahasic                          230.00                                         

Leonard Turnbull/official           60.00                                           

Leroy Irvin                         100.00                                         

Lester VanZandt                     89.00                                           

Leyden High School                  2,477.00                                     

Lgh Tutor Billing 5west             125.00                                         

Life Fitness                        25,228.15                                   

LIGHTSPEED SYSTEMS                  11,200.00                                   

Liliana Terrazas                    12.00                                           

Lincoln Lutheran                    50.00                                           

Lincoln‐Way Central High School     175.00                                         

17

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VENDORS PAID/STAFF REIMBURSED JULY 1, 2013 ‐ JUNE 30, 2014

NAME PAYMENTS

Linda Barber                        90.00                                           

Linden Oaks Hospital                4,504.50                                     

Lindsey Evans                       24.49                                           

Lino Novielli                       119.50                                         

Lisa Gregor/official                125.00                                         

Lisa Willuweit                      172.09                                         

Lisle High School                   150.00                                         

Little Friends Inc                  34,542.00                                   

LJ Morse Construction Co            83,943.90                                   

Lkh Inc                             3,129.29                                     

LORENZO DOMINGUEZ                   57.00                                           

Lou Leuzzi/official                 120.00                                         

Luis A Perez                        300.00                                         

Luke Engen                          62.00                                           

LURIE CHILDREN'S HOSPITAL OF CHICAG 120.00                                         

Luscombe Music                      52.80                                           

Lynn Boothe                         158.99                                         

Lyons Township High School          150.00                                         

Maggie Haas                         20.00                                           

Magnet Street                       383.50                                         

MAINE EAST HIGH SCHOOL              230.00                                         

MAINE WEST HIGH SCHOOL              400.00                                         

Major Appliance Service Inc         4,014.48                                     

Maketh Bul Mabior                   200.00                                         

Manuel Tovar                        36.00                                           

MARC WOLFE                          1,017.38                                     

Marco Del Toro                      57.00                                           

Margaret Burau                      273.00                                         

MARIA ALFARO                        12.00                                           

Maria Geromini                      306.00                                         

Maria Luisa Hernandez               250.00                                         

Maria Marquez                       350.00                                         

Marianne Melvin                     70.85                                           

Mario Castillo                      230.00                                         

MARK BEGOVICH                       1,659.50                                     

Mark Bennett                        56.00                                           

Mark Cunningham                     71.00                                           

Mark Gehl                           367.00                                         

Mark Hannan                         100.00                                         

Mark Horton/official                120.00                                         

Mark Kirstein                       180.00                                         

Mark Poulterer                      67.95                                           

Mark Thompson                       147.00                                         

Mark Varner                         71.00                                           

Mark Wilnewic                       56.00                                           

18

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VENDORS PAID/STAFF REIMBURSED JULY 1, 2013 ‐ JUNE 30, 2014

NAME PAYMENTS

Mark Witzke/official                120.00                                         

Mark's Plumbing Parts & Supply Inc  7,682.93                                     

Martin Tolentino                    312.00                                         

Martin Tong                         59.00                                           

Marty Munns                         62.00                                           

Marty O'Leary                       62.00                                           

Marvin Shade                        120.00                                         

MARY ELLEN DANEELS                  1,062.50                                     

MARZANO RESEARCH LAB                40.95                                           

MASTER CONSTRUCTION SVC             873.40                                         

MASTER HAND VIOLIN SHOP             9,388.47                                     

Matt Rodewald                       50.00                                           

Matt Schacht                        124.00                                         

Matt Schwarz                        50.00                                           

Matthew Johnson                     92.00                                           

Maura Bridges/reimbursement         2,397.94                                     

Maureen Latimer                     72.99                                           

Mayra Barajas                       107.16                                         

Mayra Jimenez                       49.50                                           

McDONALD SPORTING GOODS             675.00                                         

MCGRAW‐HILL ORDER SVCS FOR ONLINE P 784.08                                         

McMaster Carr Supply Company Inc    5,623.01                                     

Mdhwcs                              25.00                                           

MECHANICAL TEST & BALANCE INC       1,650.00                                     

Medco Supply Company                3,202.27                                     

Megan Dulkinys                      54.79                                           

Meghan Klein                        26.80                                           

Melvin Dillard                      71.00                                           

Menards                             10,118.18                                   

Mental Karate                       3,050.00                                     

Metea Valley High School            150.00                                         

Metro Professional Products Inc     20,169.52                                   

M‐F Athletic                        2,377.00                                     

Mfasco                              363.54                                         

Michael Becker Fine Violins Ltd     8,800.00                                     

Michael Golaszewski                 1,650.00                                     

Michael Hanrahan                    139.00                                         

Michael Ivanauskas                  50.00                                           

Michael Lea                         56.00                                           

Michael Lichtfuss                   279.00                                         

Michael Machalinski                 56.00                                           

Michael Manderino                   500.00                                         

Michael Ochs                        89.00                                           

Michael O'Herron                    56.00                                           

Michael Omano                       230.00                                         

19

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VENDORS PAID/STAFF REIMBURSED JULY 1, 2013 ‐ JUNE 30, 2014

NAME PAYMENTS

MICROSOFT STORE                     578.00                                         

MIDLAND PAPER                       32,076.00                                   

Midwest Awards Corp                 99.40                                           

Miguel Chavez                       248.00                                         

Mike Bailey                         56.00                                           

Mike Cain/reimbursement             814.52                                         

Mike Forrest                        473.00                                         

Mike Gilligan                       124.00                                         

Mike Hendley                        90.00                                           

Mike McGuire                        118.00                                         

Mike Montani/official               93.00                                           

Mike Pavone                         60.00                                           

Mike Powers                         70.00                                           

Mike Rice                           93.00                                           

Mike Stebbins                       189.00                                         

Mike Sterricker                     62.00                                           

MINUTEMAN PRESS                     100.12                                         

MISSION POINT RESORT                877.04                                         

Mitchell McKenna                    50.00                                           

Mitchell R Henke                    120.00                                         

Modern Energy Systems               1,108.91                                     

Modern School Supplies Inc          103.68                                         

Mohammad Al Kubaisi                 49.50                                           

MONA LISA SOUND                     44.90                                           

Monograms Of Distinction            425.05                                         

Montel Holmes                       60.00                                           

Moses Cheng                         404.54                                         

Motion Industries Inc               460.85                                         

Mr & Mrs Cantu                      12.00                                           

Mr & Mrs Crisostomo                 12.00                                           

Mr & Mrs Goldsmith                  60.00                                           

Mr & Mrs Landazuri                  12.00                                           

Mr & Mrs Romero                     12.00                                           

Mr & Mrs Terrazas                   36.00                                           

Mr & Mrs Villalba                   24.00                                           

Mr and Mrs M Benitez                12.00                                           

MSC Industrial Supply Co            85.32                                           

Multi‐Health Systems Inc            520.00                                         

Murphy Ace Hardware 2400‐I          7,404.23                                     

MUSE PIANO WORKSHOP                 120.00                                         

MUSIC & ARTS                        40.00                                           

Music Theatre International         1,790.00                                     

Nalco Crossbow Water                117.13                                         

Nancy A Blume                       360.01                                         

Naperville Central High School      1,250.00                                     

20

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VENDORS PAID/STAFF REIMBURSED JULY 1, 2013 ‐ JUNE 30, 2014

NAME PAYMENTS

Naperville Unit School District 203 125.00                                         

Nasco                               7,876.26                                     

Nassp/nasc                          95.00                                           

Nassp/nhs/njhs                      85.00                                           

National Business Institute         339.00                                         

NATIONAL COUNCIL OF THE SOCIAL STUD 178.00                                         

National Lift Truck Inc             410.19                                         

National Professional Resources Inc 388.85                                         

National School Board Association   2,975.00                                     

National School Studios Inc         720.00                                         

NATIONAL SPORTS CLINICS             230.00                                         

NCPERS Group Life Ins 2347          1,650.00                                     

Ncs Pearson Inc                     12,761.45                                   

Neal Beatty                         180.00                                         

NEAL GOLYSHKO                       46.25                                           

NEFF                                5,155.87                                     

Neff Award Company                  1,608.77                                     

Neff Motivation Inc                 183.26                                         

Neil Marron/official                89.00                                           

Nelco                               2,370.16                                     

NetOp                               1,620.00                                     

Neuco Inc                           3,316.71                                     

New Reader's Press                  1,296.85                                     

New Trier High School               100.00                                         

News‐2‐You                          149.00                                         

NEXUS‐ONARGA ACADEMY                27,104.54                                   

NICK CALTAGIRONE                    75.00                                           

Nick Cladis                         60.00                                           

Nick Gavrila                        50.00                                           

Nick Gouskong                       59.00                                           

Nick Kempski                        636.76                                         

Nick Maucieri                       54.00                                           

Nick Peronti                        588.00                                         

NICK WAGNER                         223.00                                         

NICOLE LE DONNE                     75.00                                           

Nicor Gas Bill Payment Center       32,841.62                                   

Noodle Tools Inc                    378.00                                         

Nora Wessels                        30.75                                           

North Shore Uniform                 1,497.39                                     

Northern Il School Press Assoc/k Za 100.00                                         

Northern Illinois Backflow          1,485.00                                     

Northern Illinois University        24.00                                           

Northwest Community Healthcare      200.00                                         

Northwestern University             1,370.00                                     

Notre Dame High School              200.00                                         

21

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VENDORS PAID/STAFF REIMBURSED JULY 1, 2013 ‐ JUNE 30, 2014

NAME PAYMENTS

NSPA                                459.00                                         

NW 5634                             3,811.33                                     

Nystrom                             165.00                                         

OCLC‐IHLS                           186.00                                         

Octavio Herrera jr                  541.82                                         

Office Depot                        28,627.53                                   

Ombudsman Ed Services Ltd           66,990.00                                   

Omni Group                          30.00                                           

ORIENTAL TRADING                    155.49                                         

Oswego East High School             300.00                                         

Otis Elevator Co                    11,994.87                                   

OverDrive Inc                       98.04                                           

Oxford University Press             558.68                                         

Paddock Publications Inc            2,222.87                                     

PAHCS II/Northwestern Med Occ Healt 5,667.30                                     

Pal Joey's                          82.60                                           

PAPER DIRECT                        114.93                                         

PAPERCUT SOFTWARE INTERNATIONAL     1,050.00                                     

PAR CODE SYMBOLOGY INC              294.00                                         

PARKLAND PREPARATORY ACADEMY INC    86,864.22                                   

Pat Horton                          870.03                                         

Pat Schenck                         636.00                                         

Patricia Clifford                   91.14                                           

Patrick Clifford                    30.51                                           

Patrick Durkin                      56.00                                           

Paul Carney                         120.00                                         

Paul Hayes                          28.50                                           

Paul Lichy/reimb                    987.50                                         

PAUL MIKSAN                         59.00                                           

PAUL NOVAK                          120.00                                         

Paul Schimbke                       60.00                                           

Paul Shafar                         59.00                                           

Pbcc/pitney Bowes Credit Corporatio 4,946.37                                     

Pearson Education                   5,636.66                                     

Pearson Education Inc               38,905.27                                   

Pearson Education/Clinical Assessme 584.51                                         

PEARSON K‐12 TECHNOLOGY             2,200.00                                     

PEARSON SCHOOL SYSTEMS              3,396.33                                     

Peggy Peach                         961.38                                         

Pentegra Systems                    44,980.09                                   

Peoria Civic Center                 10.00                                           

PER MAR SECURITY SERVICES           1,264.09                                     

Perfection Learning                 1,182.32                                     

PETE MARTINO                        705.77                                         

Pete Wilt                           50.00                                           

22

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VENDORS PAID/STAFF REIMBURSED JULY 1, 2013 ‐ JUNE 30, 2014

NAME PAYMENTS

Peter Blair                         60.00                                           

Peter Magai Bul                     200.00                                         

Peter Sipla                         75.00                                           

Phi Delta Kappa                     95.00                                           

PIONEER MANUFACTURING CO            49.00                                           

Pitney Bowes Supplies               326.36                                         

Pitsco Education                    336.10                                         

PLAINFIELD CENTRAL HIGH SCHOOL      165.00                                         

Plainfield North High School        900.00                                         

PLAINFIELD SCHOOL DISTRICT 202      2,640.00                                     

Plainfield South High School        280.00                                         

PLATO INC                           9,927.50                                     

PLAYSCRIPTS INC                     60.00                                           

Popular Subscription Service        1,458.00                                     

Porter Pipe And Supply Co           4,407.97                                     

PRAIRIE RIDGE HIGH SCHOOL           350.00                                         

Presence Mercy Medical Center       300.00                                         

Presenta Plaque                     138.87                                         

Press Republican Newspapers         199.01                                         

PRINTER WORKS                       107.30                                         

PRO‐ED                              61.60                                           

Project Criss                       8,303.90                                     

Proquest LLC                        5,805.00                                     

Prosek's Greenhouse                 1,153.40                                     

Proviso West High School            100.00                                         

Psat/nmsqt                          1,844.00                                     

PSUG Events                         1,026.00                                     

Purchase Advantage Card‐FACS        560.04                                         

Purchase Advantage Card‐SPEC ED     1,445.54                                     

Quest Management Services Inc       28,327.16                                   

Quill & Scroll/journalism & Communi 32.00                                           

R & M Specialties                   4,919.14                                     

RACE TIME, INC                      219.00                                         

Rachael Cyrus                       103.00                                         

Rafael Vallin                       12.00                                           

RalphHelm, Inc                      202.78                                         

Randy Clark                         130.00                                         

Randy Hummer                        320.00                                         

Randy Liveris/official              87.00                                           

Raymond Schmidt                     59.00                                           

Rbs Activewear Inc                  850.95                                         

Recorded Books LLC                  60.07                                           

REDTAIL GOLF CLUB                   1,150.00                                     

Reece Dippy                         421.00                                         

Reggie Ratliff                      150.00                                         

23

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VENDORS PAID/STAFF REIMBURSED JULY 1, 2013 ‐ JUNE 30, 2014

NAME PAYMENTS

Regina Morrone                      1,563.59                                     

Regis Dansdill                      84.50                                           

Reliance Communications             4,095.00                                     

Reliance Standard Life Insurance Co 18,816.45                                   

Reliance Standard Life Insurance Co 27,323.83                                   

Ren Hughes/game Worker              360.00                                         

Renaissance Learning                8,771.00                                     

RESIDENCE INN BY MARRIOTT           1,747.08                                     

RESIDENCE INN SPRINGFIELD SOUTH     3,494.16                                     

Revere Central Inc                  162.55                                         

Revtrak Inc                         6,929.28                                     

Rich Parsons                        60.00                                           

Richard Antczak                     56.00                                           

Richard Burke                       89.00                                           

Richard Costa                       62.00                                           

Richard Feiss                       56.00                                           

Richard Jasinski/official           59.00                                           

Richard Mercardo                    367.00                                         

Richard Mueller                     700.00                                         

Richard Quathamer/official          155.00                                         

Rick Huffman/official               230.00                                         

Rick Stutzman                       56.00                                           

Rigoberto Merino                    60.00                                           

RIVERSIDE‐BROOKFIELD HIGH SCHOOL    850.00                                         

Rob Hammerschmidt                   80.00                                           

Rob Lake                            347.50                                         

Robert Ferguson                     57.50                                           

ROBERT HAWKINS                      60.00                                           

Robert Jenkins/official             120.00                                         

Robert Morrow                       60.00                                           

Robert Ybarra                       60.00                                           

Roberto Torres                      88.96                                           

Rockford Board Of Education Distric 5,424.50                                     

Rockford Enterprises                5,982.38                                     

ROCKFORD GUILFORD HIGH SCHOOL       295.00                                         

Roger Folkerts                      50.00                                           

Roger Piper/official                228.00                                         

Ron Buoniconti                      89.00                                           

Ron Scott                           71.00                                           

RONALD GIBSON                       480.00                                         

Rosati's Pizza                      218.82                                         

Rose Campos/reimbursement           334.79                                         

ROSETTA STONE                       795.00                                         

Rotary Club Of West Chicago         506.00                                         

Roy Hernandez                       222.00                                         

24

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VENDORS PAID/STAFF REIMBURSED JULY 1, 2013 ‐ JUNE 30, 2014

NAME PAYMENTS

Ruben Garcia                        117.50                                         

Ruben Rodriguez/official            50.00                                           

Russ Henson                         150.00                                         

Russ Kolkay                         124.00                                         

Ryan Mulcahy                        62.00                                           

Ryan Person                         60.00                                           

Ryan Smith                          150.00                                         

Rydin Decal                         72.68                                           

Ryne Recchia                        80.00                                           

Safe Environmental Corpotation      1,900.00                                     

Sal Vasta/official                  62.00                                           

Salem Press Inc                     567.00                                         

Salvador Tamayo                     300.00                                         

Salvi Sports Enterprises, LLC       252.00                                         

Sam Puglisi                         114.00                                         

Sam Rhine                           380.00                                         

Sandra Pampuch                      643.54                                         

Sandra Wilson                       31.63                                           

Sandy Hallman                       2,300.00                                     

SANDY HALLMAN/REIMBURSEMENT         485.15                                         

Sased                               524,735.38                                 

Saul Tonielli                       278.00                                         

Scariano, Himes and Petrarca        14,139.83                                   

Scholastic Inc                      2,100.00                                     

Scholastic Library Publishing       629.00                                         

Scholastic Magazines                4,239.87                                     

School Health Corporation           1,652.95                                     

School Outfitters                   3,452.34                                     

Schoolmart                          3,372.76                                     

Schoolwires                         10,212.50                                   

SCHWEPPES                           8,741.84                                     

SCIENCELAB.COM INC                  458.03                                         

Scope Shoppe Inc                    475.00                                         

Scott Baker                         59.00                                           

Scott Choklad                       107.00                                         

Scott Garrey                        71.00                                           

Scott Horcher                       252.00                                         

SCOTT LICHTFUSS                     186.00                                         

Scott Sobeski                       411.00                                         

SCOTT STEMPLE                       257.00                                         

Scott Vandermoon                    71.00                                           

Seal Of Illinois                    111,500.24                                 

SEAN WETENDORF                      59.00                                           

SEARCH INSTITUTE                    75.65                                           

Secretary Of State                  70.00                                           

25

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VENDORS PAID/STAFF REIMBURSED JULY 1, 2013 ‐ JUNE 30, 2014

NAME PAYMENTS

SECRETARY OF STATE/SAFE RIDE SECTIO 4.00                                             

Self                                137,823.00                                 

SELROK INC                          15,000.00                                   

Selsors Pumping Service             350.00                                         

Septran Inc                         607,290.24                                 

SHANNON ATKIAN‐SANCHEZ              126.94                                         

SHAR PRODUCTS COMPANY               564.20                                         

Sharon Sawicki                      50.00                                           

Sherwin Williams                    14,549.65                                   

Sheryl Olson                        100.00                                         

Shiffler Equipment Sales Inc #11992 3,163.06                                     

SIGN A RAMA                         400.00                                         

SIMON STEINER                       56.00                                           

Simplex Grinnell                    10,557.48                                   

SIMPLICITY PATTERN CO               46.00                                           

Six Flags                           3,615.00                                     

Skyward Inc                         20,283.00                                   

Skyward User's Group                225.00                                         

SOCIALTHINKING.COM                  2,142.00                                     

SOCIETY FOR HUMAN RESOURCE MANAGEM 180.00                                         

SOLARWINDS                          620.00                                         

Sound Incorporated                  233.00                                         

South Elgin High School             600.00                                         

SP CONTROLS                         60.00                                           

SPARE WHEELS TRANSPORTATION CO      10,211.72                                   

Spartan Tool, L.L.C.                76.79                                           

SPECIALIZED TRANSPORTATION SVCS     51,725.00                                   

Sports Imports                      923.23                                         

Sportsfield Inc                     2,266.06                                     

SPRING BROOK GOLF COURSE            36.00                                           

Springhill Suites By Mariott        976.64                                         

St Andrews Golf & Country Club      10,002.59                                   

St Charles High School‐East         524.00                                         

St Charles North High School        246.18                                         

St Francis High School              100.00                                         

St Ignatius High School             190.00                                         

Stage Accents                       4,114.15                                     

State Bank Of Illinois              433.49                                         

State Bank Of Illinois              1,190.59                                     

State Bank Of Illinois              1,809.15                                     

STATE BANK OF ILLINOIS              10,752.11                                   

STATE BANK OF ILLINOIS              17,595.38                                   

State Bank Of Illinois              3,295,341.47                             

State Disbursement Unit             12,758.40                                   

STATE INDUSTRIAL PRODUCTS           2,710.35                                     

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VENDORS PAID/STAFF REIMBURSED JULY 1, 2013 ‐ JUNE 30, 2014

NAME PAYMENTS

Steiner Electric Company            14,356.84                                   

Stephen Lindstrom                   150.00                                         

Stephen Taylor                      386.40                                         

Stephen Terpening                   56.00                                           

Steve Gamble                        62.00                                           

Steve Garrison                      89.00                                           

STEVE GOVERTSEN                     1,045.06                                     

Steve Harms/official                212.00                                         

Steve Honacki                       131.00                                         

Steve Jablow                        150.00                                         

Steve Johnsen                       113.00                                         

Steve Sarto                         93.00                                           

Steven Jackson                      124.00                                         

STREAMWOOD BEHAVIORAL HEALTH SYSTEM 1,820.00                                     

Streamwood High School              200.00                                         

Suburban Life Media                 30.00                                           

SUBURBAN SUPERINTENDENTS' ASSOC     140.00                                         

Susan Bixby                         540.00                                         

Susan Hollinger                     75.19                                           

Susan Junkroski                     862.75                                         

Susan Lawless                       36.00                                           

Susan Loftus                        180.00                                         

Susan McCormack                     346.00                                         

Susan Palka                         250.00                                         

Susan Turner                        1,096.20                                     

Susana Villagomez                   71.07                                           

Suzanne Burchacki                   77.61                                           

Swimmers Edge                       216.00                                         

T S Specialties                     3,033.51                                     

Teachers Retirement System          1,281,187.96                             

Team Sales                          905.00                                         

TECH DEPOT                          110,104.00                                 

TECHNICAL DESIGN SERVICES INC       23,821.28                                   

Technology Center Of Dupage         320,070.53                                 

Ted Storer                          71.00                                           

TELCOM INNOVATIONS GROUP            85,755.39                                   

TELEPLUS INC                        123,219.00                                 

TELESOLUTIONS CONSULTANTS LLC       2,750.00                                     

Terry Lemberg‐Finn                  3,200.53                                     

Terry Martinka                      118.00                                         

Terry Spriggs                       55.00                                           

Terry Strohm                        1,077.09                                     

Texon Ii                            1,894.16                                     

Thatcher Oaks Inc                   732.50                                         

The Markerboard People Inc          210.00                                         

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VENDORS PAID/STAFF REIMBURSED JULY 1, 2013 ‐ JUNE 30, 2014

NAME PAYMENTS

The Mcgraw‐Hill Companies           1,043.00                                     

The Mcgraw‐Hill Companies           8,086.99                                     

Theodora Stasiak                    12.00                                           

Therapy Shoppe                      41.48                                           

This (teachers' Health Ins Security 206,062.37                                 

Thomas Buchner                      124.00                                         

Thomas Gradle                       90.00                                           

Thomas LaRocca                      113.00                                         

Thompson Elevator Inspection Servic 300.00                                         

Tiffany Chavez                      2,456.24                                     

Tigerdirect                         3,197.56                                     

Tim Barkei                          212.00                                         

Tim Broy                            59.00                                           

Tim Cooper                          56.00                                           

Tim Courtney                        2,554.26                                     

Tim Cullen                          60.00                                           

Tim Dryer                           120.00                                         

Tim James                           296.00                                         

Tim Reardon                         178.00                                         

Tim Scudero                         150.00                                         

Tim Swade                           89.00                                           

TIMEOUT SERVICES LLC                516.52                                         

Timothy Sipes/official              316.00                                         

Tom Cheehy                          1,140.00                                     

Tom Erins                           155.00                                         

Tom Miller                          120.00                                         

Tom Pelletier                       62.00                                           

Tom Thornton/official               120.00                                         

Tom Warrick                         60.00                                           

Tom Wedryk                          71.00                                           

TonerStore                          6,541.74                                     

Tony Campos                         282.00                                         

Tony Gurdack                        131.00                                         

Tony Sciurba                        223.00                                         

Tony Sullivan/official              124.00                                         

Torrence Camiglia                   65.00                                           

Torrence Carniglia                  65.00                                           

Torry Caniglia                      56.00                                           

Township High School District 211   751.00                                         

Trane                               17,284.00                                   

TRANSLATION TODAY NETWORK INC       230.08                                         

TRIARCO ARTS & CRAFTS               229.96                                         

Trish Bruno                         40.00                                           

Triton Gallery                      315.00                                         

Troy Boardman                       60.00                                           

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VENDORS PAID/STAFF REIMBURSED JULY 1, 2013 ‐ JUNE 30, 2014

NAME PAYMENTS

TUBA EXCHANGE                       12,765.00                                   

Tuff Shed                           7,213.10                                     

TYCO INTEGRATED SECURITY            1,248.97                                     

Tyler Marquardt                     59.00                                           

Tyrone Adams                        60.00                                           

U.S. Department of Education        3,159.36                                     

Ucp/infinitec                       214.44                                         

Uline                               520.64                                         

ULine                               2,124.51                                     

UNISOURCE‐Chicago                   211.80                                         

UNITED LABEL & SALES CORP           269.32                                         

United Refrigeration                2,397.79                                     

United States Postal Service        31,200.00                                   

United Way Of The Dupage Area       168.00                                         

Unitrends                           2,500.00                                     

Universal Dance Association         750.00                                         

Universal Taxi Dispatch             23,435.00                                   

University of Illinois‐Springfield  75.00                                           

UPBEAT SITE FURNISHINGS             1,863.86                                     

UPS FREIGHT                         108.35                                         

Usamobility Wireless Inc            249.49                                         

USI                                 18.80                                           

UW‐WHITEWATER                       100.00                                         

VALDES ENTERPRISES                  16,216.69                                   

Valerie Cook                        4.00                                             

Varsity Spirit Fashions             641.35                                         

VERIZON WIRELESS                    1,363.65                                     

Vernier Software                    646.36                                         

VERNON HILLS HIGH SCHOOL            290.00                                         

VERTICAL ENDEAVORS‐WARRENVILLE      574.00                                         

Vic Partha                          59.00                                           

Vice Velarde                        60.00                                           

Vicki Berznski                      50.00                                           

Victor Gonzalez                     114.00                                         

Victor Mendez                       24.00                                           

Victoria Snell                      150.00                                         

Vito Spadavecchio                   60.00                                           

Vivian Walsh                        50.00                                           

VMware Inc                          2,655.84                                     

Vocational Sign Project             222.50                                         

Voris Mechanical Inc                15,909.21                                   

Vortex Commercial Flooring          43,346.00                                   

VWR‐SARGENT WELCH                   711.49                                         

W C C H S Petty Cash Fund           493.03                                         

Walnut Hollow Farm Woodcraft Store  583.96                                         

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VENDORS PAID/STAFF REIMBURSED JULY 1, 2013 ‐ JUNE 30, 2014

NAME PAYMENTS

Walter Martin/official              86.00                                           

Walter Spagnola                     105.00                                         

WARD RAU                            2,143.69                                     

Wards Natural Science Est Llc       3,740.19                                     

Waste Management West               23,722.38                                   

Wauconda High School                210.00                                         

Waukegan High School                450.00                                         

WAYNE LAECHELT                      223.00                                         

WAYSIDE PUBLISHING                  3,620.82                                     

WB Consulting                       2,649.00                                     

WCCHS BOOKSTORE                     100.00                                         

WCCHS BOOSTER CLUB                  3,000.00                                     

Wcchs Educational Foundation        1,725.00                                     

WCCHS FACS DEPT                     13,000.00                                   

Wcchs General Fund                  16,440.38                                   

WCCHS SPECIAL EDUCATION CASH FUND   930.00                                         

WCCHS STUDENT ACTIVITY FUND         4,731.25                                     

Wchssa ‐ Local Dues                 2,272.04                                     

Wchsta ‐ Local Dues                 12,055.65                                   

We Grow Dreams Inc                  4,650.00                                     

WEEBLY INC                          39.95                                           

Wes Fritz                           1,856.80                                     

WESLEY JAKACKI                      178.00                                         

West Aurora High School             350.00                                         

West Chicago Fire Protection Distri 2,020.04                                     

West Chicago Lions Club             192.00                                         

WEST CHICAGO POST OFFICE            12,108.07                                   

West Chicago Printing Co            12,490.00                                   

WEST COAST LANYARDS                 627.11                                         

West Suburban Sew‐Vac               973.48                                         

Western DuPage Chamber of Commerce  270.00                                         

Westmont High School                180.00                                         

Wet/usa Inc                         6,768.27                                     

Wheaton North High School           899.00                                         

Wheaton Warrenville South High Scho 745.00                                         

Wight & Company                     110,812.45                                 

William Bruce                       120.00                                         

William E Marten                    728.75                                         

William Harris Lee and Co           3,500.00                                     

WILLIAM HUPP                        75.00                                           

William Recchia                     199.99                                         

Willie House                        60.00                                           

Willie Smith                        124.00                                         

Willowbrook High School             1,050.00                                     

Winfield Flower Shoppe              1,413.85                                     

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VENDORS PAID/STAFF REIMBURSED JULY 1, 2013 ‐ JUNE 30, 2014

NAME PAYMENTS

WINZER CORPORATION                  5,733.10                                     

WM HORN STRUCTURAL STEEL CO         480.00                                         

Woodstock High School               180.00                                         

WORLDPOINT ECC                      215.61                                         

WREVOLUTION GEAR                    2,177.00                                     

WRITEGUARD BUSINESS SYSTEMS         1,148.54                                     

WW Norton & Co                      416.52                                         

Xerox Corporation                   83,415.39                                   

Yolanda Hernandez                   12.00                                           

YONAN FLOOR COVERINGS INC           640.00                                         

GRAND TOTAL 20,356,331.63                           

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