{l olruwN-HoMErowNd123.org/wp-content/uploads/2016/07/Dec.2015BoardReport.pdf2015/12/07 · Printed 12108/2015 12 39 49 PM Repod rpt VLEInq PCARo REPORI 2015 3 l3 Oak Lawn-Hometown

{l olruwN-HoMErowNf { school Ditrrici 123

10 EDUCATION FUND $222,828.3120 OPERATIONS & MAINTENANCE FUND $133,174.4830 DEBT SERVICES $7,74t.4140 TRANSPORTATION FUND $129,390.8460 CONSTRUCTION FUND80 TORT & JUDGMENT FUND $6,543.0090 LIFE SAFETY FUND

GRAND TOTAL $499,674.O4

This is to certify that this ls a true copy of the EducationMaintenance Fund, Bond & Interest Fund, TransportationLife Safety Fund drawn for December 14,2015.

Fund, Tort Fund, Operations &Fund, Construction Fund and

President, Board of Educataon

Secretary

VOUCHER #'s:NUMBER DATE AMOUNT

11O3/PCARD tut3t2015 $90,285.691111 r1/23t2015 s40,792.53

1112/WIRE 12lt/2015 s10.124.441114 r2la12015 $358.474.98

TOTAL s499.674.O4

t? 1201Wbn 93rd Sreet ' Oak Lawn,lL 60453 P (708)423-0150 F (708)423{160 dt23.org

Oak Lawn-Hometown Schl Dist 123FbcalYoar: 2015-2016

PCARD-REPORT

lnvoice Detall Line Description Vsndoa P.Card/EFT Payoe Total

ADAIR/NOV15

ADAIR/NOV15

ADAIR/NOV15

OUTFITTERS

NSBA

BMO HARRISI\4ASTERCARD

I\4ASTERCARD

BfuIO HARRISI\4ASTERCARD

$810 00

$20.51

$s,490.00

IASBO

LANDS END BUSINESS BI\4O HARRIS

Subrotal fo. lnvoic€ ADAIFTNOV15

ANDERSEN/NOV15

ANDERSEN/NOV15

ANDERSEN/NOV15

ANDERSEN/NOV CONFERENCE15

ANDERSEN/NOV15

ANDERSEN/NOV15

HOME DEPOT B[rlO HARRIS

ABS

GASOLINE

BI\4O HARRISI\4ASTERCARD

BI\4O HARRISMASTERCARD

I\4ASTERCARD

BMO HARRISI\4ASTE RCAR O

$6320.51

$'1,126.58

$135.75

$17.40

$92.04

$2,550.00

$107.47

HOTELS

HP PRODUCTS BMO HARRISMASTERCARD

VERIZON WIRELESS BMO HARRISIUASTERCARD

Sublol,al for lnvoice. ANDERSEN/NOV1s

ANDERSON/NOV NORTHERN IL SCIENCE CONFERENCE BMO HARRISI\4ASTERCARD


$4,029.24

$660.00

$265.00

15 EOUCATORSANDERSON/NOV15

tRc

P1.ted r2l08/?0r5 l2 39 49 pM Repori rprrv_Fr-g.ocARo.REpoRr 2015.3 13

592500Subtotalfor lnvoie: ANDERSON/NOV1s

Oak Lawn-Homstown Schl Dist '123

FbcalYsar| 2015-2016

PCARD-REPORT

lnvoice Detail Line Dgscription Vendor P-Card/EFT Payee TotalBAUMANN/NOVl5

BAUMANN/NOV15

BAU I\4AN N/NOV 15

ACER

AMAZON

APPLE INC

BMO HARRISMASTERCARO

8MO HARRISI\4ASTERCARD


$167.50

$757.92

$560.00

subtotalfor lnvolc€: B,qUirANN/NOv1s

BENCII(NOV15

BENCIKNOVl5

BENCIK/NOV15

AMAZON

NASCO

BIMO HARRISMASTERCARD

BMO HARRISMASTERCARD

s1.485.42

$54.00

$39.96

$342.70SCHOLASTIC BOOKS 8fuIO HARRISMASTERCARD

subtotatfor lnvoice: aENcll(NoV15

BLITEK/NOV15

BLITEKNOVl5

BLITEICNOVl5

BLITEK/NOV15

BLITEKNOVl5

BLITEKNOVl5

BLITEK/NOV15

HOME DEPOT BMO HARRISI\4ASTERCARD

8fuIO HARRISIMASTERCARD

NCS PEARSON, INC BI\4O HARRISMASTERCARD

ORIENTAL TRADING CO BMO HARRIS

.JEWEL

$436.66

$4.79

$29.09

$308.46

$69.68

$73.16

$407.53

$1,240.00

PARTY CITY

SAIMS CLUB

THE CENTER

MASTERCARD

Bi/O HARRISI\,IASTERCARD


BMO HARRISI,lASTERCARD

Printed: 12108/2015 12 3949 Pl\4 Report rpllvLstns PcARo REPoRT 2015 3 13

Oak Lawn-Hometown Schl Dist 123Fi3calYoar 2015-2016

PCARD.REPORT

lnvoice Oetail Line Oescription Vendor P-Card/EFT Payee Total

BLITEI(NOVl5

BLITEK/NOV'15

BLITEIVNOVl5

BLITEK/NOV15

THE CENTER

USPS


Bl\,lO HARRISMASTERCARD



$263.50

$12.20

$48.43

$53.27

Subtotallor tnvoi@

BOETSCHERYNOv15

BOETSCHER/NOv15

BOEISCHERi NOv15

BOETSCHER/NOv15

EOETSCHER/NOv15

EOETSCHER/NOv15

BOEISCHER/NOv15

BOETSCHERi NOv15

a!tTEtvNovl5 $2 51011

$176.84

$269.82

$90.00

($106.6s)

$110.55

$34.34

$433.61

$347.92

AMAzON

MY BINDING.COI\4

NATIONAL GEOGRAPHICEXPLORER

REALLY GOOO STUFF

SCHOOL SPECIALlIES

TARGET

WAREHOUSE DIRECT

WAREHOUSE DIRECT






8I\4O HARRISMASTERCARD



Sublotallor lnvoic€:

CREECH/NOV15

BOETSCHEF'NOV15 $1,356 43

$181.83WAREHOUSE DIRECT 8MO HARRIS

Pnnted: 12104/2015 12 39 49 PM Repoi Atlvl sling PCARO-REPORT 2015.313

Oak Lawn-Hometown Schl Dist 123

Fisc.l Year: 2015-2016

PCARD-REPORT

lnvoice Dotail Lin. Description Vendor P-CardrEFT P.ye6 Total

CREECH/NOV15 WAREHOUSE DIRECT

I\4ASTE RCAR D


$98.32

sublotalior lnvorc€: CREECH/NOV15

CREECH2/NOV15

CREECH2/NOV15 BEROT'S SUPER FOOD

CREECH2/NOV15

CREECH2/NOV15

JEWEL

RESTAURANTS

WAREHOUSE DIRECT

WAREHOUSE DIRECT

BMO HARRISIiIASIERCARD

BMO HARRISI\,/lASTERCARD

BlilO HARRISMASTERCARD


t280 15

$35.13

$29.58

$969 07

$29.90

Subtolallor lnvorce

Dtsr.123/NOV15

DrsT.123lNOV15

GASOLINE

USPS


8i.l0 HARRTSMASTERCARD

CRFECH2/NOV15 $1,063.6E

$793.11

$28.20

SLrblotal for lnvoice:

ENDERLE/NOV15 PAPER.LI BMO HARRISIJASTERCARD

Drsr 123/NOV15

SUPPLIES

!821.31

$9.00

Sublotal lor lnvoice

ENRIGHT/NOV15

ENOERLE/NOV15

USPS

$9 00

$8.338[.4O HARRISMASTERCARD

Sublotalfor lnvoice

GLOODTiNOVI5 BIVO HARRISMASTERCARD

ENRIGHT/NOV15 $8.33

$239.00ASCD

Printed 12108/2015 12 39 49 PM Repod rpt VLEInq PCARo REPORI 2015 3 l3

Oak Lawn-Hometown Schl Dist 123Flrcal Year: 2015-20't6

PCARD.REPORT

lnvoice Oetail Line Description Vendor P-Card/EFT Payee TotalGLOODT/NOV15

GLOODT/NOV15

GLOOOT/NOV15

GLOODT/NOV15

STAPLES 8N4O HARRISI\4ASTERCARD

SUPPLIES BIVIO HARRISMASTERCARD

WAREHOUSE DIRECT BMO HARRISMASTERCARD

WAREHOUSE DIRECT BI\4O HARRISI\4ASTERCARD

$35.98

$785.10

$127.26

$42.00

Subtot.tfor tnvotce: GLoODT/NOV15

HERBOLD/NOV15

HERBOLD/NOV15

N4ARTIN WHALEN OFFICE BI\4O HARRISSOLUTIONS I\,,IASTERCARDMATHRACK BI\4O HARRIS

MASTERCARD

01,229 34

$118.00

$178.00

SLrbtotatfor tnvorce: HERBOLO/NOV1s

KIPP/NOV15

KIPP/NOV'15

KIPP/NOV15

KIPP/NOV15

KIPP/NOV15

TARGET BI\4O HARRISI\,IASTERCARD

$29600

$111.13

$33.96

$140.98

$88.83

$799.00

$117.23

$461.62

AI\4AZON BIVIO HARRISMASTERCARD

KIPP/NOV15 HANNUIVI ACTIVITY CK#3669 HANNUM ACTIVITY BI\4O HARRISACCOUNT I\4ASTERCARD

KIPP/NOV1s HANNUM ACTIVITY CK#3670 HANNIJM ACTIVITY BI\4O HARRISACCOUNT I\4ASTERCARDREALLY GOOD STUFF BMO HARRIS

MASTERCARD

SCHOOL HEALTH BMO HARRISCORPORATION MASTERCARD

WAREHOUSE DIRECT BMO HARRIS

Printed 1208/2015 12:39 49 PM Repod attvlrsrns PcARo.REPoRr 2015 3 13


FlscalYear: 20'15-2016

PCARD-REPORT

Detail Line Desctiption vendor P-Caral/EFT Payee Tolal

I\4ASTERCARD

Subtoialfor hvoie KIPP/NOV1s

LAGIOIA./NOV15

LAGIOIFJNOVl5

LAGIOIAiNOVI5

LAGIOIFJNOV'15

LAGIOIPJNOVl5 PEORIAMARRIOTT

LAGIOIA/NOV15

LAGtOtp./NOV15

LAGIOIr'JNOVl5 JII\4'S STEAKI-]OUSE

LAGIOIA/NOV15

LAGIOIAJNOV15 SOLARWINDS

LAGIOIAJNOVlS TYPINGCLUBEDCLUB

LAGIOIfuNOVl5 GUMDROP

LAGIOINNOVlS

AMAZON

AMMON

APPLE INC

CDW-G

HOTELS

LIBRARYWORLD

MONOPRICE

RESTAURANTS

SOUTHTOWN STAR

TECHNOLOGY SUPPLIES

TECHNOLOGY SUPPLIES

TECHNOLOCY SUPPLIES

VERIZON WIRELESS






BMO HARRISA'ASTERCARD



Bl\,!O HARRISMASTERCARD

BN4O HARRISI\4ASTERCARD




91,752.75

$128.51

$57 99

s6,195.00

$1,462.30

$394.37

$2,634.00

s1,770.16

$174.70

$7.00

$833.00

$1,914.00

$852.90

$160.04

Prnred 12108/2015 12r39:49 PIM Repon QtlvLslms PcaRD REPORT 2015.3.13

Oak Lawn-Hometown Schl Dist 123FbcalYea.: 2015.20.t6

PCARD-REPORT

lnvolce Ootail Lins Doscription Vondo, P-Card/EFT Payoe TotalLAGIOIA/NOV15

LAGIOIAJNOVlS

VISTAPRINT

WUFOO


BMO HARRISI\4ASTERCAR D

$38.73

$29.95

Subtotalior lnvoic€: LAG|OIA,/NOV15

LATHUS/NOV15

LATHUS/NOV15 LATHUSCK#559

LATHUS/NOV15 LATHUS CK#560

LATHUS/NOV15

LATHUS/NOV15

LATHUS/NOV15

LATHUS/NOV15

LATHUS/NOV15

LATHUS/NOV15

AI\4AZON

AMAZON

AtltAzoN



8MO HARRISI\TIASTERCARD

MASTERCARD


8I\4O HARRISI\4ASTERCARD


$16,652.65

s221.05

$51 99

$20.18

$348.00

$1,145.00

$47.80

$198.19

$57.35

s81.27

APPLE STORE 8I\4O HARRISI\4ASTERCAR D

HEiNEMANN_300916 BMOHARRIS

JEWEL

PANERA

TARGET

WAREHOUSE DIRECT BMO HARRISMASTERCARD

I\,IACCHIAJNOVl S

lvAccHttuNovl5CLOUD

B&H PHOTO

MASTERCARD


$2,170.83

931.86

($1,007.94)

slbtota for tnvoic€ LATHUS/NOV15

ADOBE CREATIVE BMO HARRIS

Ptinled 12t0A12O15 123949PM Repo.t: rpltvL slins pcARo,REpoRr 2015 3 13


FbcalY€ar: 2015-2016

PCARD-REPORT

lnvoico Dotail Line Description P-Card/EFT Payee Total

MACCHIP,/NOV15

tltAccH|AJNOVl5

IMACCHIA/NOV15

MACCHIA/NOV15

MACCHIA,i NOV15

MACCHIAJNOVl5 IWILIO

CDW.G

CYFE, INC.

rAsso

MAILCHII\,4P

PHI DELTA KAPPA

TECHNOLOGY SUPPLIES

BI\4O HARRISIVASTERCARD


BI,IO HARRISMASTERCARD

BI,llO HARRISMASTERCARD

BMO HARRISIVIASTERCARD


$291.63

$19.00

$200.00

$50.00

$109.00

$100.00

Sublotalfo. hvoie:

MCELWEE/NOV15

I\4CELWEE/NOV15

I\4CELWEE/NOV15

I\4CELWEEi NOVl5

I\4CELWEE/NOV15

I\4CELWEE/NOV15

MCELWEE/NOVl5

MCELWEEiNOVI

KOLI\4AR ACTIVITY CK#3086

KOLI\4AR ACTIVITY CK#3087

APPLE INC

DISCOUNT SCHOOLSUPPLY

FOLLETT EDUCATIONALSERVICES

KOLIlIAR ACTIVITYACCOUNT

KOLI\4AR ACTIVITYACCOUNT

I\4ARTIN WHALEN OFFICESOLUTIONS

NIATHRACK

PITNEY BOWES

8i,lO HARRISI\4ASTERCARD


BMO HARRISI,lASTERCARD

8MO HARRISMASTERCARD



BI/lO HARRISMASTERCARD

BMO HARRIS

(s20645)

$31.86

$35s.56

$330.83

$73.34

$41.64

$177.00

$542.97

$67.99

Printed: 12l08t2015 12 39:49 PM rDtlvListinq PCARO REPORT 2015.313

Oak Lawn-Hometown Schl Dist 123FbcalYear: 20'15-2016

PCARD-REPORT

lnvoice Detail Line Descriplion Vendor P-Card/EFT Payee Total5

IVCELWEE/NOV15

IUCELWEE/NOV15

l\iICELWEE/NOV1 PALERMOS PIZZA

I\4CELWEE/NOV15

MCELWEE/NOV15

MCELWEE/NOV1 KIDBLOG5

IllASTERCARD

POSITIVE PROIUOTIONS BMO HARRISI\,IASTERCARD

RESOURCES FOR BMO HARRISEDUCATORS

SUPPLIES

MASTERCARD

$394.15

$408.00

$166.98

s123 02

$406 51

$29.00

RESTAURANTS BMO HARRISMASTERCARD

SCHOLASTIC BOOKS BMO HARRISMASTERCARD

SCHOOL HEALTH BMO HARRISCORPORATION MASTERCARD


Subtotalfor lnvo ce MCELWEE/NOV]s $3140.05

IUCGOVERN/NOV HANNUM ACTIVITY CK#3667 HANNUM ACTIVIry BMO HARRIS S139 6515 ACCOUNT I\4ASTERCARDIUCGOVERN/NOV NIIVCO BI\4O HARRIS $49,9315 I\4ASTERCAROMCGOVERN/NOV POSITIVE PROMOTIONS BMO HARRIS $399 0715 I\,IASTERCARD

Subtota I lor lnvoice MCGOVERN/NOV] 5

OHLRICH/NOV15

OHLRICHi NOV15

OHLRICH/NOV15

GASOLINE BMO HARRISIVASTERCARD

$588 65

$194 02

$24.75

$168.46

HI-WAY TRACTOR & BMO HARRISEOUIPI\,IENT I\4ASTERCARD

HOME DEPOT 8I\,1O HARRISI\4ASTERCARD

Pr.led 12108/2015 12 3949 PIM Repo.l: 4uvlislrns PCARD REPoRI 2015313s387 23Sublotaltor lnvoice. OHLRICH/NOVI5


FbcalYeafl 2015-2016

PCARD-REPORT

lnvoico DetailLino D*c.iption Vendor P-Card/EFT Payee Total

OMIECINSKVNOV15

LEXISNEXIS BMO HARRISMASTERCARD

$191.26

Sublolalfor lnvoice: Ol\llEClNSKl/NOV1s

PALUCKNOVl5

PALUCICNOVl5

PALUCI(NOV15

PALUCKNOVl5

D & I ELECTRONICS BMO HARRIS

AMAZON

cor\4cAsT



MASTERCARD




$1S1.26

$86.22

$19,873.30

$59.97

$3,774.00

$150.00

$1,230.00

$209.00

PALUCI(NOV15 HONEY BUCKET PORTA SUPPLIESPOTTY

PALUCI(NOV15

PALUCK/NOV15 WAREHOUSE DIRECT BI/IO HARRISI\4ASTERCARD

ESSCOE

TRUGREEN

Subtotalior lnvoice: PALUCI(NOVIs

PASKVNOVl5MASTERCARD

PASKI/NOV15 COVINGTON ACTIVITY COVINGTON ACTIVITY BI\4O HARRIS

AMAZON BMO HARRIS

$25,38249

$177.08

s342.12

$84.64

$9.50

$548.28

cK#3299 ACCOUNT

OUILL

IVASTERCARD

BMO HARRISPASKI/NOV15

PASKI/NOV15

PASKUNOVl5

I\4ASTERCARD

SCHOLAST'C BOOKS BMO HARRISIMASTERCARD

SCHOOL HEALTH BMO HARRISPtinled: 1zo8t2o15 12:39:49 PM Repoft: Ql vlistng PcARD'REPORT 2015 3 t3 Pago. 10

Oak Lawn-Hometown Schl Dist 123Fiscal Year: 2015-20.16

PCARD-REPORT

lnvoice Detail Line Oescription Vendol P-Card/EFT Payeo Total

PASKUNOVl5

PASKVNOVl5

PASKI/NOV15

PASKI/NOV,15 PEISLICENSE

PASKI/NOV15

CORPORATION MASTERCARDSCHOOL SPECIALTIES BMO HARRIS

MASTERCARD

SIMPLE FITNESS BMO HARRISMASTERCARD

THERAPY SHOPPE BMO HARRISMASTERCARD

UNIVERSITY OF OREGON BMO HARRISMASTERCARD

WAREHOUSE DIRECT BMO HARRISI\4ASTERCARD

$56.28

$35.50

$90.96

$300.00

$133.75

Subtolalfor lnvoic€r PASKIAOVI5

PLAGIOIfuNOVl5

PLAGIOIfuNOVl5

PLAGIOIA,/NOV15

GASOLINE

HOME DEPOT



$1,82311

$71.16

$296.00

$112.00INTERSTATE BATTERY BMO HARRISMASTERCARD

Subtotalfor tnvoice: PLAG|O|AJNOVI5

RIHAJNOVl5 STAPLES

$479.16

$33.22BMO HARRISMASTERCARD

Subtolalfor hvoicer RtH /NOV15

ROWLEY/NOV15

ROWLEY/NOV15

JEWEL

$33.22

$16.36

$210.00

$157.45


l\illDWEST PRINCIPALS' BMO HARRISCENTER MASTERCARD

ROWLEY/NOV15 OLHI\4S ACTIVITY CK#7296 OLHMS ACTIVITY FUND BMOHARRISPtinled: 1210a12o15 12:39:49 PM R€poi: rp|VLslino PCARO REPORT 2015 3 r3


Fi3calYsat: 2015-2016

PCARD.REPORT

lnvoico Detail Line Description Vendor P-Card/EFT Payee Total

ROWLEY/NOV'15

ROWLEY/NOV15 ARAI\4EDIA

ROWLEY/NOV15

ROWLEY/NOV15 TEACHER LEARNING CTR

PARTY CITY

SUPPLIES

WAREHOUSE DIRECT

WORKSHOP

MASTERCARD

BI,IO HARRISIMASTERCARD


BIVO HARRISMASTERCARD


$69.25

$38.85

$37.90

$215.00

Subtolallor lnvoiel

SIMPKINS/NOV15

ROWTEY/NOV15 $7,r4.81

$1,0s0.00EVENTBRITE BMO HARRISMASTERCARD

Subtotalfor lnvoic€

SPREITZER/NOV15

SPREIlZER/NOV15

SPREITZER/NOV15

SPREITZER/NOV15

SPREITZER/NOV15

SPREITZER/NOV'15

SPREITZER/NOV15

HOMETOWN ACTIVITYcK#3348

AIVIAzON

AMAzON

AMMON

HOMETOWN ACTIVITYACCOUNT

SCHOLASTIC BOOKS

TEACHERS PAYTEACHERS

TEACHERS PAYTEACHERS




BfuIO HARRISMASTERCARD



BMO HARRIS[JASTERCARD

SIMPKIN9NOVI5 $1,050.00

($6.59)

$60 07

$70.91

$324.79

$59.99

$81.s0

$28.24

Prinled l2106/2015 Repod: lpllvLlslmsPcARD'REPORT 2015 3 13 12

Oak Lawn-Hometown Schl Dist '123FlBcal Year: 20'15-2016

PCARD-REPORT

lnvoice Detail Line Desc.iption Vendor P-Card/EFT Payee TotalSPREITZER/NOV15

WALGREENS BfuIO HARRISMASTERCARD

$10 57

S!btotallor Invorcal

STELLERN/NOV15

STELLERN/NOV1

STELLERN/NOV1

STELLERN/NOV15

STELLERN/NOVl5

STELLERN/NOV15

SPREITZER/NOVl5 162948

$3.65

$919.14

$3,381.03

$1,048.52

$5.88

$19.29

AI\4AzON

AI\4AZON

CDW-G

CDW-G

HONlE OEPOT

IUONOPRICE

BMO HARRISIVIASTERCARD





BI,1O HARRISIMASTERCARD

Sublolalfor lnvoice:

VERTUCCI/NOV15

VERTUCCI/NOV15

VERTUCCVNOV'15

VERTUCCI/NOV15

VERTUCCI/NOV15

VERTUCCUNOVl5

STELLERN/NOVI5 s5.377 51

s63.00

$343.00

$262.99

$89.00

$252.45

s27.7A

ACADEI\4IC THERAPY

ACADEfulIC THERAPY

AI\,,IAzON

ASCD

HEINEIV]ANN_300916

JEWEL


BI\4O HARRISIUASTERCARD

BI\4O HARRISIUASTERCARD

BI\,4O HARRISI\4ASTERCARD


BMO HARRIS|\iIASTERCARD

Ptirled: 1210A12015 12:3949 PM Report rpllvl sling PCARo.REPoRT 2015 3 13


FlscalYear: 2015-2016

PCARD-REPORT

lnvoice Detall Lin. Description vendor P-Card/EFT Payeo Total

VERTUCCYNOVl5

VERTUCCI/NOV15

VERTUCCI/NOV15

VERTUCCI/NOV15

VERTUCCVNOVl

VERTUCCl/NOV'15

VERTUCCVNOVl

VERTUCCVNOVl

VERTUCCI/NOV15

VERTUCCI/NOV1 DIGITAL BUYER5

VERTUCCI/NOV15

VERTUCCI/NOVl5

VERTUCCI/NOV15

VERTUCCVNOVI ASHA5

LAKESHORE LEARNINGt\4ATERtALS,302049

LANGUAGE LINE

I\4CGRAW HILLCOIlIPANIE

PEARSON

PRO ED

REALLY GOOD STUFF

RIFTON/COMI.TUNITYPRODUCTS

SUPER DUPER SCHOOLCOMPANY

SUPER DUPER SCHOOLCOMPANY

SUPPLIES

THE CENTER

THERAPY SHOPPE

USPS

WORKSHOP




A[4O HARRISIIIASTE RCAR D




BMO HARRISIVASTERCARD






8MO HARRISIUASTERCARD

$150.s7

$110 60

$1,175.33

$3,662.81

$250.37

$80.93

$195.00

$192.64

$139.27

$319.00

$130.00

$346.17

$27.60

$445.00

R€pod rPrlvLrtl'ns PCARO REPORI 2015.3 13

Oak Lawn-Hometown Schl Dist 123FlscalYe.r: 2015-2016

PCARD-REPORT

lnvolco Ootall Llno Oescriptlon Vendoa P-Card/EFT Payeo TotalVERTUCCUNOVl5

VERTUCCI/NOV1

THE TEACHER'S LEARNINGCTR.



WORKSHOP

WPS

$215.00

$220.00

Subtolrl tu lnvolc.:

ZIMI\4ERMAN/NOv15

ZII\4MERI\4AN/NOv15

ZIMMERMAN/NOv15

VERTUCCt/NOVl5 s8,69E.51

$279.66

$190.91

$139.88

AMAZON

AMAZON

EDWEEK.ORG




ZIMMERMANAOVI5 $610.45

Gr.nd Total: 990,285.69

En.l of R.po(

P.inled: 12/082015 12:39i49 PM Report lpllvlblinc PCAAD'REPoRT 2015.313 15


Voucher Detail ListingFi3calY€rr: 2015-2016

OTY PO No lnvoice Accolntlnvoie Date

Vouch.r Batch Numb€r: 1'111 1112312015

AT&T LONG DISTANCE

CheckGrcup:

11/4/15 STATEMENT

aT&T*300210

NOV 7.2015 B|LL|NG 9747 5190

CANON FINANCIAL SERVICES, INC

tNV 15473884

CITY OF HOMETOWI! WATER DEPT

ocl 2015

COIII ED

1 160648 111412015 20.5.2540.341 .0000.00.00.00

303U4

300210

300094

$436.3811DONO15 OPER/i,IAINTCOMMUNICATIONS,TELEPHONE

Chsck f: 51164

0435 38

1 160642 NOV 7. 2015 20 5 2540 341 0000.00 00 00

ch€ck # 511a6

9436 38

$38.09

$38 09

$38.09

$7 741.41

s7,741.41

$r 741A1

11NOI2O15 OPEfuMAINTCOMMUNICATIONSTELEPHONE

1 160660 15/.t3884 30.5.5300.610.0000.00 00.0011DODO15 REOEMPTION OF PRINCIPAL

300047

1 16063a OCT 2015 20.5 2540.370.0000.06.00.00 t215 401112012015 OPER/MAINTWATER/SEWERSERVICEHOMETOWN

$215 40

s215.40

Pinied: 12108/?015 12 30:43 PM Repon: lptAPvoucherDelail 2015.3.13


Voucher Detail ListingFbcalYear: 2015-2016

voucher Batch Numb€r: 1111 lll2ll20l5

QTY PO No lnvoice Accounllnvorce Dale

KOLI\,IAR

BRANDT

BRANDT

HANNUM

DO

COVINGTON

HOIVETOI4N

MCGUGAN

OLHMS

31,506 83

s709.80

330 10

$1,462 75

$1,253 92

$811.40

$1,614 26

$1,011 44

$715 36

$3,689 89

1 160639 NOV 10 2015 20.5 2540 466 0000 07.00 001112012A15 OPERAIAINTEIECTRICITYKOLIIAR

1 160639 NOV. 10, 2015 20.5 2540.466.0000.01 00.001112012015 OPEfuMAINT ELECTRICITY BMNDT - SC

1 160639 NOV 10.2015 2052540466.0000.01.00001'112012015 OPEFJMAINT ELECTRICITY SMNDT - SC

1 160539 NOV. 10. 2015 20.5 2540.466 0000.05.00.00111202015 OP€R]MAINTELECTRIC YHANNUM

1 160639 NOV. 10. 2015 20 5.2540 466 0000.03.00.0011PAI2O15 OPER,,AINTELECTRICITYDISTRICIOFFICE

1 160639 NOV 1o 2015 20 5.2540.466 0000 09.00 0011AO2O15 OPERT1iIAINTELECIRICITYSWARD

1 160639 NOV.10.2015 20.5.2540 466.0000.02.00 001112012015 OP€fuMAINTELECTRICITYCOVINGTON

1 160639 NOV. 10, 2015 20 5.2540.466 0000.06.00.001112012015 OPEfuMAINTELECTRICITYHOMETOWN

1 16063S NOV 10. 2015 20 5.2540.466 0000 08.00 001112012015 OPER.MAINTETECTRICITYII]ICGUGAN

1 160639 NOV 10. 2015 20 5 2540.466.0000 10 00.001112A12015 OPER^TATNTELECTRICITYOLHTMS

Check r: 51189

Po/lnvoiceTotal: $12.805 75VendorTol6l $12,805 75

COMCAST

11/6h5 BILLING

303902

1 160650 1116115 10 5 2220 550 0000 00.61 0011120!2015 TECHNOLOGYCAPITALOUTLAY

s270 34

Po/lnvoiceTolal: S270.34VendorTotal: U70.34

Pinred 12108/2015 12:3Or43PM Repon rplAPvouch€rD€lail 20r 5 3 13 Page: 2

Oak Lawn-Hometown Schl Diet 123

Voucher Detail LbtingFl!calY6ar: 2015-2016

Oescnption

Voucher Bstch Numbor: 1111 $n!,/2016

OTY PO No. lnvoic€ Accounllnvoie Date

CONSTEI-LATION NEWENERGY GAS OIVISION

INV 0028867676 oLHMS 1 160671 28867676 20.5 2540.465.0000.10.00 0011119n015 OPER/MAINT MTURAT cAS OTHMS

I 160671 28867676 20 5.2540.465 0000 02 00.001111912815 OPEFL'rITATNTNATURALGASCOVTNGTON

1 160671 28867676 20.5 2540 465.0000.07.00.00'11119n015 OPER tAtNT MTURAI cAS XOLT,TAR

1 160671 28867676 20 5 2540 465 0000 05.00.0011119T2015 OPER/MAINT NATURAL GAS HANNUM

1 160671 2A867676 20.5.2540.465.0000.06 00.0011/192015 OPER/MA|NT MTURAL qAS HOMETOVVN

1 160671 28867676 20.5 2540.465 0000.01.00.0011t19D015 OPERTMATNT NATUML OAS BMNDT _ SC

1 160671 28867676 20.5 2540.465 0000.09 00.00'11t192O15 OpEtuMAtNT NATUFAL O4S SWARD

1 160671 2886767€ 20 5.2540.465.0000 02.00.001111912015 OPERA'AINT MTIJRAL G,qS COVINGTON

1 160671 26867676 20 5 2540 465 0000 08 00 00

COVINGTON

KOLMAR

HANNUM

HOMETO\A/N

BRANDT

DISTRICTOFFICE

MCGUGAN

$1,001.39

$960.49

s1,039.52

su2.25

$7,084.99

$331.60

9935.57

$349.70

$a02.12

$656.36

$997.29

$7,084 99

111'1912015 OPER/MAINTNATURALGASMCGUOqN

Ch€ck f: 51190

GEM ELECTRIC SUPPLY INC

tNV835368 REZ-3532-SC 4 160640 835368 20.5.2540 402.0000 00.81.0011NONO15 OPER/MAINTSUPPLIESANOMATERIALSGROUNDS

KEEPING

Ch6ck* 51191

30016S

$331.60

$331.60

Pi.tedr 1210&?2015 12:3043PM Report: pLAPvolcherD€lait 2015 3 13



Description

vducrFr Batch Numb€r: t11'l 11n!2o16

QTY PO No lnvoice ACCountlnvoice Date

HONEYWELL INC

INV 5234504677 REPAIR LEAK

NrcoR G,qs

oo

1 160644 523/5c4677 20 5.2540.323.0000 00 00.0011DONO1' OPER/iIIAINTREPAIR/IITAINTENANCE.HEATING

300806

303057

302933

$1,22015

IL DEPARTMENTOF EMPLOYMENT SECURITY 300620

QTR,YR 3,201 5 1 160643 QTR,YR 3/2015 80 5.2363.381.0000.00 00.001112012015 BOARD OF EDUCATION UNEMPLOYMENT

Checi #: 51193

PO/lnvoiceTolal:

VendorTolall

1 160647 NOV2015 20 5.2540 465.0000.03.00 0011BOI2O15 OPER/MAINT NAIURAL G,qS DISTRICT OFFICE

1 160647 NOV 2015 20 5 2540.465 0000.10 00.001112012A15 OPER]IIIAINT NATIJRAI GAS OLHMS

1 160647 NOV 2015 20.5.2540.465.0000.08 00.00I2ONO15 OPEfuMAINT MTURAL G.qS MCGUOAN

1 160647 NOV2015 20 5.2540 465.0000.01 00.0011BOI2O15 OPER/MAINT NATIJMI GAS AFiANDT. SC

1 160647 NOV 2015 20.5.2540 465 0000.05.00 0011]2OI2O'15 OPER4I'{AINT NATURAL OqS HANNUM

Check *: 51192

check #: 51194

$t,22O.15

s1,220.15

$6,543 00

s6,543 00

OLHMS

I\,ICGUGAN

BRANOT

HANNUM

s6,543.00

$344.41

$4,1S 41

s461 37

$219.s1

$202.08

$1,676.78

t1,676.76

PURCHASE POWER

Pinted 12rcat2o15 12:30:43 PM Repon: lptAPvol)chelD€tail 2015.313

Oak Lawn-Homeiown Schl Dbt 123

Voucher Detail LbtingFllcll Ye.r: 2016.2018

Del.ripton

vouch.r Batch Num!.r: llll 11n!2o15

OTY PO No. lnvoic€ Accountlnvoice Dale

Ch€ck Grcup:

o.o. REFILL NOV. 10,2015 I .t60646 D.O. REFTLL [email protected] BOARO OF EoUCAiON POSiAGE

Ch€ck #: 51195

RELIANCE STANOARD LIFE INSURANCE CO. 304A29Ch6ct Group:

DEC. 2015

s500.m

i500.m

1 .t60655 DEC.2015 10.5.1100.221.0000.00.00.@11NONO15 REGUIAR (N2 PROO LIFE INSURANCE

$500.00

$1,601.92

Polnvoic.Tolil 'il26.72

Vendor Tolal: $1,928.64

Ch..lt:51196

Po/lnvoicrTotali $1,€01.92Ch€d Group:

DEC. 1,2015 1 160656 DEC. 1,2015 10.5.2310.231.0000.00.00.00 0326.7211NONO15 BOARO OF EDUCANO -LONG TERM DlsqBIlTY

Ch6ck #i 51196

Grand TotBl 140.792.53End of R.port

P nt€d: 12l0€t2015 12:30i43 PM R€pon: FiAPvoucn€Oelail 2015.3.13 Page: 5

Oak Lawn-Hometown Schl Dlst 123

Voucher Detail ListingFl3c.lYear: 2015-2018

t)€scriplionQTY PO No. lnvoacs Account

lnvoice Dale

Voucho.BatchNumbor: 1112 12n1no1E

TEACHERS'HEALTHIIISURANCESECURITY. 309845Ch.d(Gmup:

REGULAR K-12 PROG ON BEHALF PAYMENTS-TH|S 10 V959819 10.5.1100.216.0m0.00.00.0O S10.124.84121112015 REGUIARK-I2PROGONaEHALFPAYTTENTS-TH|S

Chlck #: 0

Po/lnvoicoTotat: t10,124.84VendorTotali $10,124-84Grsnd TotEt: $10,124.84

En.l of R€pot

Printadi 12./0&2015 12:31i26PM Rsport DtAPvouderD€tajt 2015.3.13


Voucher Detail ListingFbcalY€ar: 2015-2016

O€scriplionOTY PO No lnvoic€ Accounl

lnvoi@ Dale

Vouch€r Aatch Nunber: ll14 12nal2ol6

A & P GREASE TRAPPERS, INC,

rNV 143186 11l13/15 SERV OATE 1 160657 1431ffi 20 5.2540402 0000.00 8100

304905

30:1034

$300.00

11NONO15 OPER/I'AINT SUPPLIES AND MATERIALS GROUNDSKEEPING

Check #: 51197

s300.00

A E R O SPECIAL EOUCATION DISTRICT 3OOOO5

TUITION tNVO|CE NOV 2015/2016 1 160735 NOV 15/16 10.5 4120 671 4620.00 00.00TUITION1218t2O15 TUTTTON . AERO - |OEA

1 160735 NOV 15/16 40.5.2550.331 351000.0000TUITION12IAI2O15 PUPIL TFIANSPORTATION . SP ED

TRANSPORTATION INV NOV 2015/2016

s300.00

$43 509.27

$1,99064

ACCURATE TRANSLATION

tNV8889

ARAOR MANAGEMENT INC

TACTAID MILK SPEC FUNCT 5

1 160720 6869 10 5 3000 300 3305 00 00 00

Check*: 51199

Po/lnvoiceTotal: $45,499.91VendorTolat: $45,499.91

s130.00

12t3t2015 COMMUNTTYS€R'CES.TBE/Tp|

s130.00

s130.00

$4.801 16A72A SPEC 10.5.2560 403 0000 00 00.00FUNCTION 512n 12015 FOOD SERVTCES SUPPI|ES ANO MAT€RIAIS

Pinled: 121082015 322r33PlV Reporl D|APvolchero6bil 2015.3.13


Voucher Detail ListingFiscalYear: 2015-2016

voucher B€tch NumtFr: lt14 12JO812015

OTY PO No lnvoice Accountlnvoie Daie

$4.80

s'1,637.97

$4 8{)

ATET 3OO21O

NOV 16,2015 3007 5150

ATIWORKSITE SOLUTIONS

CUSTODIAN EVALUATION INV10489724

AUTISM HOME SUPPORT SERVICES

INV2-56984 CONSULTATION

rNV 29388S CONSULT

1 160685 NOV 16. 2015 20.5 2540.341 0000 00 00.00QNI2A15 OPERTMAINT COMMU NIG,ATIONS-TETEPHONE

300210

Checi* 51201

Check #: 51202

Ch6ck #: 51203

Ch€.k f: 51203

$1,637 97

$'1,637.97

$150 001 160675 104A9724 10.5 2320.640 0000.00.00.001111912015 EXECUTVEAOMINOU€SANoFEES

I 160711 2-56984 10.5 2140.300.4620 00.00.0012t3t2015 PSYCHOLOGTCALSERVICESPURCHASEOSERVICES

$150 00

s150 00

$1,450.00

$1,450 00

$1,750 001 16744 2938A9 10.5.2140.300 4620 00.00.0012lAl2O15 PSYCHOLOGTCALSERVTCESPURCHASEDSERVICES

$1 750.00

$3,200 00

BILINGUAL THERAPIES

Prinred: 121082015 3:22 33 PM Report' FlAPvoocheD€lail 2015 3 13 Pags: 2

Oak Lawn-Hometown Schl Dist 123Voucher Detail ListingFbcalYear: 2015-2016

DescdplionQTY PO No. hvoice Account

lnvoice Date

Voucher Batch Numb€r: tt14 12l08/20t5

tNV 7416634

INV 7416634 EVALUAIIONS

$4,332.95

$760 33

$5,093.28

$3,693.06

s1,431.20

INV 7453712 C ALLEN

INV 7453712 L HUERTA

1 160676 741634 10 5.2150.310.4620 0o 0o OO11DONO15 SPEECH PATH & AUOO SERV IOFA

1 160676 7416634 10 5.3700.310.4620 00.00.0011nU2015 NONpUBLTC SCHOOL pUR S€RV- |DEA

Checifr 51204

PO/lnvoic€Total

1 160686 7453712 10 5.2150 310.4620.00 00.001213t2O15 SPEECTI PATH SAIJDO SERV tO€A

1 160686 7453712 10 5.3700 3104620.00 OO O0121312015 NONPIJBLIC SCHOOL PUR SERV . IDEA

INV 7486615 11l29l15 1 160752 7486615 10 5.3700.310.4620.00 00 0012W2013 NONPUSL|C SCHOOL pUR SERV- |DEA

65,124 26

t715 60

PolnvoiceToEr 5715 60Check+ 51204

vendor Fotat $10,933.i4BLUE CROSS. BLUE SHIELD OENTACAP, 309886

Check Groupl

DECEMBER ACBS HMO DENTAL 1 160706 DEC 2015 Ht\,4O 10 51100 223 0000.00.00 O0 $oetoDENTAL1?]312015 REGULAR K.12 PROG DENTALINSIJRANCE

DECEMBER BCBS HMO DENTAL 1 160706 DEC 2015 HMO 10 5 1200.223.0000.00.00 O0 $15 89DENTAL12132015 SPECIAL ED PROGRAMS K.12 DENTAL INSURANCE

oECEMBER BCBS HI\,!O DENTAL 1 160706 OEC 2015 HMO 10 5.1600.223.00Cr0.00 00.00 *.*OENTAL12t3t2015 BTLTNGUALPROGRAUSDENTALTNSURANCE

Ptinled: 1V0A|2O15 3:22:33 PIM Repod rptApvolcherDetal 2415313

Oak Lawn-Hometown Schl Dbt 123

Vouchot Detail ListingFllcalYear: 2015-2016

Descripiion

1 042015vouch€r Batch Nuftb€r: t ll:l

Qry

DECEIIIBER ECBS HMO DENTAL

OECEMAER BCES HMO DENTAL

DECEMBER ECBS HMO DENTAL

DECEMAER BCBS HMO DENTAL

DECEMBER BCBS HMO DENTAL

DECEIlIBER BCBS H['IO OENTAL

OECEIIIBER BCBS Hl'/O OENTAL

DECEI\,4BER BCBS HI\,IO DENTAL

10 5.2320 223 0000.00 00.00

EXECUTIVE AOMIN OENIAL INSURANCE

10 5 2140.223.0000 00 00 00

PSYCHOLOGICAL SERVICES OENTAL INSURANCE

10 5 2150 223.0000.00 00.00

SPEECTI]PAIH 8 AUDIO SERVICES DEN'AL

10.5 2220.223 0000.00.61 00

IMEOIA SERVICES DENIAL INSURANCE

10 5 2410 223 0000.00 00.00

OFFICE OF PRINCIPAL OENTAL INSURANCE

10.5.2520.223 0000.00.00.00

FISCAL SERVICES DENTAL INSURANCE

10.5.3000.223 4300.00.00.00

DENTALINSURANC€

20 5.2540.223.0000 00.00.00

OPER/MAINT OENTAL INSURANCE

Check #: 51205

PO/lnvoiceTolal:

Vendor Total

10.5 1 100.223 0000.00.00.00

REGULAR K'12 PROG DENTAT INSURANCE

10 5 1100 223.0000.00.29 00

RECULAR K.12 PROG DENTAL INSOR TUITION

1 160706

I 160706

1 160706

1 160706

1 160706

I 160706

1 160706

1 160706

DEC 20,I5 HMOOENTAL12t3t2015

DEC 2015 HMODENTAL1213t2015

DEC 2015 Hl\,loOENTAL12t3t2015

oEc 2015 HMODENTAL1213t2015

DEC 2015 Ht\,tOOENTAL121312015

DEC 2015 HMODENTAL12t312015

DEC 20'l5 HMODENTAL1213t2015

DEC 2015 HMODENTAL12812015

$2.27

$2 27

$2 27

92.27

$2.27

s2.27

$2.27

09.08

$113.50

BLUE CROSS DENTAL

DECEMBER PPO OENTAL

309029

s113.50

9417.16

$3.63DECEMBER PPO DENTAL

1 160707

I 160707

DENTAL PPODEC12t3t2015

DENTAL PPODEC12t3t2015

Prinred l2108/2015 32233PM Repod: PtAPvoucheoelail 201s 3 13

Oak Lawn-Hometown Schl Oist 123

Voucher Oetail ListingFlrc.lYoar: 2015-2016

Descrlption

vouchor Batch Number 1'114 1!0A2Us

Qry PO No lnvoic€ Accountlnvoice Oate

DECEMEER PPO DENTAL

OECEMBER PPO DENTAL

OECEMBER PPO DENTAL

DECEIlIBER PPO OENTAL

DECEMBER PPO DENTAL

DECEMEER PPO DENTAL

OECEMBER PPO DENTAL

DECEIVIBER PPO OENTAT

DECEI\,IBER PPO OENTAL

OECEIlIBER PPO DENTAL

DECEIT,IBER PPO DENTAL

DECEIMBER PPO DENTAL

1 160707 DENTAL ppo 10 5 1 100 223.0000.00.28 00DEC12]312A15 REGULARK.12PROGOENIAL]NSIJMNCE PREK

ALENOED

1 160707 DENTAL PPO 10.5.1100 223.4300 00.00.00DEC123t2415 T|TLE 1 OENTAL rNS

1 160707 DENTAL PPO 10.5 1200.223.0000 00.00 00DEC12t3t2A15 SPECTALEO PROGRAMS K 12 OENTAL rNSU FiANCE

1 160707 DENTAL PPO 10.5.1800 223.0000.00 00.00DEC121312015 oILINGUAL PROGMMS DENTAL INSURANCE

1 160707 DENTAL ppo 10.52110223.0000000000oEc121312A15 ATTENOANCE & SOCIAL WORK SVCS DENTAL

INSURANCE

I 160707 DENTAL PPO 10 5 2130 223.0000.00 00.00DEC121312015 HEALTISERVICESDENTALINSURANCE

1 160707 DENTAL PPO 10.5.2140 223.0000 00 00.00DEC121312015 PSYCHOLOGICALS€RVICESOENTALINSIJRANCE

1 160707 oENTAL ppo 10.5 2150.223.0000 00 00 00oEc121312015 SPEECH/PAT EAUDIO SER\,ICES DENIAL

INSUFANCE

I 160707 DENTAL ppo 10 5 2190.223.0000 00 00.00DEC12nDO15 OENTAL TNSURANC€

1 160707 oENTAL PPO 10 5 2210.223.0000.00 00.00oEc12BnO15 TMPROVEMENTOF TNSTRUC SERV oENTAL

INSIJRANCE

1 160707 oENTAL PPO 10 5 2220.223.0000.00 00.00DEC12812N15 MEOIASERVICESDENTALINSURANCE

I 160707 DENTAL PPO 10.5 2220.223.0000.00 61 00DEC12H2A15 MEOta SERV|CES DENTAL TNSURANCE

s7.25

$10.88

$116 08

$1814

$14.51

$10 88

$7.25

s18.14

$7.25

$7.25

$7.25

$10.88

Prinlsd: 12r'08v2015 3:22:33 PM Repod: AtAPvoucherDeiait 2015.313


Voucher Detail ListingFlscalY€s.: 2015-2016

Oescription

vduch.r Baich Numbe.: llla 12nEl201a

OTY PO No lnvoice Accounllnvoice Date

DECEMBER PPO DENTAL

DECEMAER PPO DENTAL

DECEI\IBER PPO OENTAL

DECEI\,IBER PPO DENTAL

OECEMBER PPO OENTAL

DECEMBER PPO DENTAL

1 160707 oENTAI PPO 10.5.2320 223.0000.00 00 00DEC121312015 EXECUTIVE ADi'lIN DENTAI INSURANCE

1 160707 DENTAL PPO 10 5 2410 223 0000 00.00 00oEc1i/312015 OFFICEOFPRINCIPALDENTAIINSURANCE

1 160707 DENTAL PPO 10.5.2510.223.0000.00 00.00DEC12]312015 BUSINESS SUPPORT D€NTAL INSURANCE

1 160707 DENTAL PPO 10 5 2520.223 0000 00.00 00oEc121312015 FISCAL SERVICES OENTAL INSURANCE

1 160707 DENTAT PPO 10.5.3000 223.43m.00 00.00DEC12]312015 DENTALINSUMNCE

1 160707 DENTAL PPO 20 5 2540.223 0000 00.00.00DEC121312015 OPER/MAIN'DENTALINSIJRANCE

$3.63

943 53

$3 63

s7 25

$3 63

$32 65

Check t 51206

$750 87

$33 81

s750.87

CAROL CACHARES

MILEAGE REIMB AUG NOV 2015 I 160723 I\TILEAGE REIMA 10.5 1200 332 0000.00 00 002015121312015 SPECIAT EO PROGRAMS KI2 TMVEL

133.81

CAROL MCCANN

PROFESSIONAL DEVELOPMENT SESSIONS FORMtcRosoFT oFFlcE 365, SESSIONS ON 92, 9, 16, 23,30 10n , ft.

1 160612 oFFlcE 365 10.5 3700.310 4932.00 00.00

1112A12015 NONPUBLICSCBOOLPIIPILSSRVCSPROFESSIOML & TECT]

$33.81

$140.00

Prlnred 12108/2015 3:22 33 PM Report QtAPvoucheroelail 2015 3.13

Oak Lawn-Hometown Schl Dist 123Voucher

Description

Detail Listing2016-2016

12nU2015Voucher Aatch Nuhb..: 111/r

QTY

Check#r 51208

1 160619 oFFrcE 365

11t202015

oFFtcE 365

1112012015

$140.00

CAROT ZOFKIE

PROFESSIONAL OEVELOPMENTSESSIONS FORIt4tcRosoFT oFFtcE 365 SESSTONS ON 9/2, 9, 16, 23,30 1017 14

CAROLE SCANNELL

PROFESSIONAL DEVELOPMENTSESSIONS FORMlcRosoFT oFFtcE 365 SESSTONS ON 9/2, 9, 16 2330,10n.14

10 s 3700.310.4932.00.00.00

NONPUALIC SCHOOL PUPILS'SRVCSPROFESSIONAL & TECH

Chect *: 51209

10.5.3700.310 4S32.00.00 00

NONPUBLIC SCHOOL PIJPILS SRVCSPFOFESSIONAL A TECH

Chect* 51210

10 5.2220 332 0000.00.61 00

TECHNOLOGYTRAVEL

$140.00

$120.00

$120.00

1 160620

tl20 00

9140.00

$140.00

II/IITEAGE REIIVIB AUG.NOV

CATHY KUREY

I 160670 MILE REII\,18AUG,NOV11DOt2015

s140.00

9146.74

$146.74

3 22:33 PM Reporl: lptqPvoocherDetail 2015 3 13

s146 74


Voucher Detail ListingFlscalYear 2015-2016

12n8t20t5Vouch€.BaichNumbor: 1114

OTY PO No

PROFESSIONAL DEVELOPMENT SESSIONS FORMtcRosoFT oFFlcE 365, SESSIONS ON 9/2, 9, 16' 2330 10/7, 14.

10.5 3700.310.4932 00 00.00

NONPUBLIC SCHOOL PUPILS' SRVCSPROFESSIONAL & TECH

Chec'.#:51212

Po/lnvoic€Tolal:

Vendor Tolal:

20 5.2540 402.0000.00.81 00

OPEfuMAINT SUPPLIES AND MATERIALS GROUNDSKEEPING

ch6ck r 51213PO/lnvoiceTotal:

vendorTolal:

20 5.2540.401 0000.00 00.00

OPERT1IIAINT SUPPLIES AND MATERIALS

ch6ck+: 51214

1 160621 oFFtcE 365

11DA|2A15

$40.00

$,40.00

CERTIFIED LOCKSMITH

tNV 18654 REPAIR LOCKS

CHEIlISEARCH

rNV 2104079

CHERYL SZCZEPANIAK

MILEAGE REIME AUG.NOV

300133

$40.00

$30.001 160736 186541?/812015

2144079

11t19DO15

$30.00

1 160677

t30.00

$726.67

PO/lnvoiceTotal

$726.67

1 160667

$726.67

$13.97MtLE RETMB r0 5.2220.332.0000 00 61.00AUG-NOV1112012015 TECHNOLOGYTMVEL

Check f: 51215$13.97

CHICAGOTRIBUNE

PnnFd 1208/2015 3 22133 PM Reporl: F|APvolcherDetail 2015.313

$13.97

Oak Lawn-Hometown Schl Dist'123

Voucher Detail ListingFbcalY€a.: 2015-2016

Desc ption

voucher Batch Number: 1114 l2/oal2ot6

QTY PO No lnvoice Accounllnvoice Date

rNV 2398286 R EFr CTCr\,r396215

REF# CTCM 396539

CHRISTINE PIECH

PROFESSIONAL DEVETOPMENT SESSIONS FORMtcRosoFT oFFrcE 365, SESSTONS ON 9/2,9, 16 23,30,1017.14.

CINDI HEFFERNAN

MILEAGE REIMB 11117/15

1 160745 2398286 10.5.2310 318.0000 00.00 001Z8l2Ot5 BOAROOFEoUCAIIONLEGALSER\ICES&

AACKGROUNDCH

'I 160745 2398286 '0

5 2310 318 0000 00 00 00

12lal2o15 aoARO OF EDUCAT1ON LEOqLSERVTCESASACKGROUNDCH

Check # 51216

$8614

$91.98

Check*: 51218

s178.12

$178.12

$40.001 160628 oFFTCE 3€5 10 5 3700 310 4932 00.00 00

1112012A15 NONPUBLTC SCHOOL PUPTTS SRVCSPROFESSIONAL &TECH

Checl f: 51217

1 160681 M|LE RETMB 10 5 25',10 332.0000.00.00 0011t17115121312A15 BUSTNeSS SUPPORTTMVEL

$40.00

$40.00

$13.80

$13.80

CLASSROOM SUPPLY IVART

Sludenl ofthe Monlh Pins

302659

$13.80

$181.4496 1606m 11n!15 10.51100 422.0000.10.00.001Z3I2O15 REGIJLAR K,12 INSTRUCT MAIERIAL$ OLHMS

Pinted: 12108/2015 3:22:33PM Reporl: rptAPvouch€rDgtail 2015 3 13


Voucher Detail LbtingFbcal Year: 2015-2016

1?r'0fl2015voucher Ba&h Numtoi 1114

QTY PO No

COLUMA|A PIPE & SUPPLY COMPANY

INV 1A97079 ELONG BOWL

10.5.1',I00.422.0000 10.00 00RFGI] IAR K-I2 INSIRIJCT MATERIALS' OLHMS

Check#: 51219

PO/lnvoiceTolall

vendorToial

20.5 2540.401.0000.00.00 00

OPER/MAINT SI]PPLIES ANO MATERIALS

Check#r 51220

Shipping 1 160606

1 160689

'11t23t15

1213t2015

1897079

121312015

oFFlcE 365

11t2oDO15

$2100

s2o2.14

300091

8202 44

$146.75

s146 75

DARLENE CEBUHAR

PROFESSIONAL DEVELOPMENTSESSIONS FORMrcRosoFT oFFlcE 365. SESSTONS ON 9/2, I 16. 23,30 10n 14

I\,IILEAGE REII\IA.

DENNIS KITCHING

10.5 3700 310.4932 00.00.00

NONPUBLTC SCHOOT PlrprLS SRVCSPROFESSIOML A TECH

Check#: 51221

1 160616

$146 75

$140 00

$14000

1 160666

s140 00

$9 43tllLEAGE REtMa 10.5.2220 332.0000.00.61 00NOVl51.1t20t2015 TEoHNOLOGYTMVeL

Check# 51222

$943

99.43

Ptinted 12t0u2015 3 22 33 Pt\' Repon piAPvouche.oelail 2(115313 10


Voucher Detail ListingFhcal Yefir 2015-2016

De3crlption

Voucher B.tch Numb€r: 1114 12lOAl2O15

OTY PO No. lnvoice Ac.ounilnvoic€ Date

RESIOENCYCASE 19.2015 1 160668 CASE192015 10.5.23r0.300.00m.00.00.001112012015 gOAnD OF EOUCAI|ON pljRCH SVC(RESTDENCY)

Check*: 51223

PO/lnvoic€Total:

21 160715 CASE21-2t26 10.5.2310.300.0000.00.00.00201512B2Ol5 BOARD OF EOUCATTOT PURCH svC(RESiOEtlCY)

6160715 CASE2l-2t26 10.5.2310.300.0000.00.00.0020151ZA2U5 SOARO OF EDUCATION PURCH SVC(RESTOENCy)

3160715 CASE21-2t26 10.5.2310.3m.0000.00.00.0020151ZA20l5 BOARD OF EOUCATTON PURCH SVC(RES|oENCY)

0105.00

Ch€ck Grlup:

cAsE 25-2015

cAsE 2&2015

cAsE 21-2015

s105.00

t735.00

12r0.0o

1105.00

Ch..t t: 51223Po/lnvoicoTotal $1,050.00

vondor TotEt 11,155.00DOMANTCOPSYCHOLOGTC/{SERV|CES 304925

Ch6d Grcup:

tNV 1036 EVALUATTONS 1 160658 1036 10.5.2140.300.4620.00.00.00 01,450.0011120t2O15 PSYChOLOGTCALSERVTCESPURCH/sEDSERVTCES

Chec/i.,*t 51221

Po/lnvoic€Totel: i1,450.00VendorTolal: S1,450.00

DONM ADAIRCh€ckGrcup:

STAFF RECOG. SUPPLTES 1 160731 RETMB 10.5.2320.410.0000.00.00.00 $6.53SUPPLIES 2015IUINO11 E ECUTIVE ADMIN GENERAL SIJPPLIES

Check#: 51225

s6.53

$6.53

Prinr€d: 121082015 3:22:33PM R.ponr piAPvoucheo€lair 2015 313 Pago 11


Vouchsr Detail ListingFlscalYear: 2015-2016

voucherB€tchNumb€r: 1ll4 1!0412016

OTY PO No lnvoice Accounllnvoie Dale

DOREEN LOPEZ

Reirnburse Doreen Lopez for purchases 1 160609 RE IIB 10.51100 422.0000.10 00.00SUPPLIES121312015 REGULAA K 12 INSTRUCT i,IAT€RIALS OLHMS

1 160609 REll\,!B. 10 51100 422 000010.00 00SUPPLIES121312015 REGULAR( 12 INSTRUCT MAIERIALS OLHMS

ReimtuGe Doreen Lopez for purchases

$19 95

$17.18

EASTER SEALS METROPOLITAN CHICAGO

tNV 12631 I 160750 12631

Check*: 51226

10 5 4120 675.0000.00.00.00

Check{:51227

$37.13

$12,628 80

Po/lnvoic€Total 512.628 80

$37 13

121U2015 PYMTS FORSP EO PRGS TUITION OTHER

vendorTotalr $12 628 80EOUCATIONAL BENEFIT COOPERATIVE 304220

DECEMBER BCBSLIFEINS 1 160702 DEC15BCBS 1051100.2210000000000 $646 78LIFE INS12I3I2O15 REGULAR K'12PROG L1FE INSURANCE

NOVETI|BER BCBSLIFEINS 1 160702 DEC15BCBS 10.51100221 00000029.00 $575LIFE INS121312015 REGUTAR K 12 PROG LIFE INSUR TIJ'TION

NOVET\,rBER ACAS L|FE INS 1 160702 OEC 15 BCBS 10.5.1 100.221.0000.00.28.00 $11 50LIFE INS12/312A15 REEG]JTAR K.12 PROGLIFE INSUMNCE PREX

NOVEIT/8ER BCBS L|FE tNS 1 160702 DEC 15 ACBS 10.5 1225 221 0000.00.00.00 $26 45LIFE INS121312015 SPECIA!EDUCA'NOTPRE'KTIFENSUMNCE

Pnnted: 12108/2015 3:2233 PM Reporl atAPvolcnerDeiail 2015.313


Voucher Detail ListingFbcalYoa.: 20't5-2016

Descriplion

Voucher Batch Numb.ri llt4 12JnAl2O1a

OTY PO No. lnvoice Accountlnvoic€ Dale

NOVEIVIBER BCBS LIFE INS

NOVEMBER ECBS LIFE INS

NOVEMBER BCBS LIFE INS


NOVEMAER BCBS LIFE INS

NOVEMBER ACAS LIFE INS

NOVEIVIEER BCBS TIFE INS

NOVEII4BER BCBS TIFE INS

NOVEIVBER BCBS LIFE INS


NOVEMEER BCBS I-IFE INS

NOVEMBER ECAS LIFE INS

1 160702 DEC 15 BCBS 10.5.1200.221.0000.00.00.00LIFE INS12t3t2!t5 SPECTALEO PROGRAMS r(-12 L|FE TNSURANCE

1 160702 DEC 15 BCBS 10.5.1800.221.0000.00 00.00LIFE INS12t3t2!t5 aTLTNGUALPROGRAMSLTFETNSUfLANCE

I 160702 DEC 15 BCBS 10.52i10.221.0000.0000.00LIFE INS12t312O15 ATTENOANCE & SOCTAL WORK svCS L|FE

INSURANCE

1 160702 oEC 15 BCBS 10.5 2130 221.0000.00 00.00LIFE INS12&2415 HEALTH SERVTCES LrFE TNSUMNCE

1 160702 oEC '15 BCBS 10 5 2140.221 0000.00 00.00LIFE INS1?]3t2O15 PSYCHOLOGTCALSERVTCESLTFETNSURANCE

1 160702 DEC 15 ECBS 10.5 2150.221.0000.00.00.00LIFE INS1Z3NO15 SPEECH/PATH&AUDIOSERVICESLIFEINSURANCE

1 160702 DEC 15 BCES 10.5.2190.221 00m.00.00 00LIFE INS121312O.t5 (FE TNSURANCE

1 160742 oEC 15 BCBS 10.5 2210 221.0000.00 00.00LIFE INS12t3t2915 TMPROVETTENTOF[.rSrRrrCS€RvLTFETNSTTRANCE

1 160702 DEC 15 ACBS 10.5.2220.221.0000.00.00.00LIFE INS1213t2O15 MED|A SERVTCES L|FE I,TSURANCE

1 164702 DEC 15 aCBS 10 5.2220.221.0000 00 61 00LIFE INS12t312O15 MEDTASERVICESLTFETNSURANCE

'1 160702 DEC 15 8C8S 10 5.2320.221 0000 00.00.00LIFE INS12312015 E)(ECUTIVEADMINLIFEINSIJRANCE

1 160702 DEC 15 BCAS 10 5 2410.221 0000.00 00.00LIFE INS12tU2O15 OFFTCEOF pRtNCtpAL L|FE TNSUMNCE

$199.53

$32.20

$28.98

$17.25

$17.25

$34.50

$,6.90

$25.88

sl3 80

631.63

$213.90

P nled: 12108/2015 3 22 33 PM Repo.l: ptAPvouch€rDet il 2015.313 Peger 13



voucrF. Bat.h NumtFr: l1l4 1!OA2O15

OTY PO No lnvolce Accounllnvoice Oate


NOVEA,IBER ECBS LIFE INS


1 160702 DEC 15 BCBS 10.5.2510.221.0000.00.00 00LIFE INS1213t2015 SUSTNESS SUPPORT LrFE INSURANCE

1 16A702 DEC 15 BCBS 10.5.3000 221 0000 00.00.00LIFE INS12BNU5 LIFE INSURANCE

1 1607A2 DEC 15 BCBS 20 5 2540 221 0000 00.00.00LIFE INS121312015 OPER/\TATNTLIFEINSURANCE

Check * 51228PO/lnvoiceTotal:

1 160703 DEC15 ECBS 10 5.1 100.222.0000 00 00 00PPO I\,IEO121312015 REGULAR K 12 PROG MEDICAL INSURANCE

1 160703 DEC 15 BCBS 10.5.1 100.222 0000 00.29.00PPO MED121312015 REGULAR K.12 PROG MEOICAL INSUR TUITION

PRESCHOOL

1 160703 DEC 15 BCAS 10 5 1100.222.0000.00.28.00PPO MED121312015 REGULAR K-12 PROGMEOICAL II'{SURANCE PREX

BLENDED

1 160703 08C15 BCBS 10 51100.222 4300.00 00.00PPO MEO121312015 TITLE I ACADEMIC SUPPORTSPECIALIST

r 160703 DEC 15 aCBS 10.5 1200.222.0000 00 00 00PPO IVED121312015 SPECIAL ED PROGRAMS KI2 MEOICAL INSURANCE

1 160703 DEC 15 8C8S 10 5.1800.222.0000.00 00.00PPO MED121312015 BILINGUALPROGfIAMSMEDICALIIISURANCE

1 160703 oEC15 BCBS 10.5 2110.222 0000 00.00.00PPO I,IED12t312015 aTTENOANCE A SOCTAL wOR( SVCS MEDICAL

INSURANCE

1 160703 DEC 15 BCBS 10.5.2130.222 0000.00.00 00PPO MED121312015 HEALTHSERVICESMEOICALINSURANCE

$31.63

$4 60

s71.88

DECEMBER BCBS PPO [,IEDICAL

OECEIIIBER BCBS PPO I,'IEDICAL

DECEMEER BCBS PPO MEDICAL

DECEMAER BCBS PPO MEDICAL

DECEMBER BCBS PPO MEDICAL

DECEMAER BCBS PPO I,IEDICAL

DECEMBER ECBS PPO IIIEDICAL

DECEIMBER ECBS PPO MEDICAL

91 498.04

$2,283.81

$72.12

$72.12

$24 &

s793.32

$168.28

s144 24

s72.12

Pinted: 121082015 3 22:33 PM Repon FnPvoucheoelail 2015.3.13


Voucher Detail LbtingFlrcalYear: 2015-2016

Descripfion

Vooch6r Batch umb€r 11'14 12n8l20ts

QTY PO No lnvoice Accountlnvoic€ Dale


DECEI\,IBER BCBS PPO I\,IEDICAL

OECEIVIBER ACSS PPO I\,IEDICAL

OECEMBER BCBS PPO MEDICAL

DECEMBER BCBS PPO IlIEOICAL

OECEI\,IBER ACBS PPO MEOICAL

OECEMBER BCBS PPO MEOICAL

DECEMAER BCAS PPO I\4EDICAL

OECEI\,IBER BCBS PPO IVIEDICAL

OECEMAER BCAS PPO MEDICAL


I 160703 DEC 15 ECBS 10.52150222000000.0000PPO MEO12N2415 SPEECH/PATH &AUOTO SERVICES MEDTCAL

INSURANCE

I 160703 oEC 15 BCBS 10.5.2220.222.0000 00.00 00PPO IVED1213t2015 MEOTA SERVTCES MEotCAt |NSURANCE

1 160703 DEC 15 ECBS 10.5 2190.222.0000 00.00.00PPO MED12/3t2015 MEoTCA! TNSURAI,ICE

'r 160703 oEC 15 BCAS 10.52220222.0000.0061.00PPO MED121312015 MEOIA SERVICES MEDICAL INSURANCE

1 160703 DEC 15 BCBS 10.5 2140 222 0000.00 00.00PPO I,tED12t3t2015 PSYCHOLOGTCALS€RVTCESMEDTCAL|NSURANCE

1 160703 DEC 15 BCBS 10.5.2210 222.0000.00 00.00PPO I!1ED121312015 IMPROVEMENTOFINSTRI]CSERVMEDICAL

INSURANCE

1 160703 DEC t5 BCaS 10 5 2320 222.0000.00 00 00PPO MED12I3I2O15 EXECUTIVEAD]VINII/IEDICALINSURANCE

1 160703 DEC 15 BCBS 10.5 2410.222 0000 00.00.00PPO MEO128t2A15 OFFTCEOF PRtNCtPAt MEOTCAL TNSUF|ANCE

1 160703 oEC 15 BCBS 10.5 2510.222.0000.00.00 00PPO NIED1213t2015 aUSTNESS SUPPORT MEDTCAT INSU RANCE

1 160703 oEC 15 BCBS 10.5 2520 222 0000 00.00 00PPO MED1213t2015 flSdqLSERVTCESMEOTCALTNSURANCE

1 160703 DEC 15 BCES 20.5.2540 222.0000.00 00.00PPO I\IED1?r'3t2015 OpERn atxi MEDTCAL |NSUFIANCE

$96.16

$48.04

$48 08

$48.08

$48 08

$24.04

$48.08

s240.40

$24.04

$120.20

$240.40

$4.€15.65

$6,113 69

Pinled:1210€/2015 3:22:33PM Repon DlAPvoucherD6lail 2015 3.13


Voucher Detail ListingFbcal Yarr: 2015-2016

VoucherB.tchNumbar: l'll4 12IOU2O16

ory PO No. lnvo ce Accountlnvoice Dale

EISENHOWER COOPERATIVE

\AORKSHOP (JANE SAVAGLIO)

ELII\,t CHRISTIAN SCHOOL

tNV 150208 11,30/15

ENGLER, CALLAWAY, &MSTEN & SRAGA TLC

INV 21002 SPECIAL EDI.JCATION

300828

300660

1 160698 !\TORKSHOP FEa 10.5 2210 300 4620.00.00.002016121312015 IMPROVEMENTOFINSTRUCSERVPURCHASEO

SERVICES

Check#: 51229

$100.00

Po/lnvoiceTotall

$100 00

$7,908.93

$100.00

1 160696 150208 10 54120675 0000.00.00.0012/312015 PYMTSfOR SP ED PRGS . TUITION OTHER

Ch€ck#: 51230

$7,908.93

1 160673 21002t21000 10.5.2310 318.0000.00.00 0011119D015 BOARDOFEOIJCATIONLEGqLSERVICESA

AACK6ROUNO CH

1 160673 2100i,21000 10.5.2310 318 0000 00.00 0011t19t2]15 BOARoOFEDUCAiONLEGALSERIICESa

BACKGROIJNOCH

Check,: 51231

$7,S08.93

$168.00

$231.00INV 2IOOO GENERAL SCHOOL LAW

$399.00

ERIN MELANDER

PROFESSIONALOEVELOPMENT SESSIONS FORMtcRosoFT oFFlcE 365, SESSIONS ON 9/2 I 16 23,30,10n fl

s399.00

$140.001 160617 oFFICE 365 10 5.3700.3104932 00.00 00

1lt2ot2o15 NONPUBIC SCHOOL PUPTLS SFVCSPROFFSSIONAL T TECH

Pinted' 12108/2015 3:2233PM Ropodr rplAPvoucherDetai! 20r5.3.13

Oak Lawn-Hometown Schl Disi t23

Voucher Detail ListingFi.cal Yoer: 2016-2018

Descdption

Vouch€r Aakh Nutnb.r: lll:l t?,?at20,l6

QTY PO No lnvoice Accounttnvoice Dale

FOLLEIT SCHOOL SOLUTIONS INC,

Assoded library books. S€€ pdnt lisl atlached.

Cataloging end prcce9sing for books.

FOURPOINTO,INC

Laminaling lilm 25'x 500, l core

Shipping

GEM ELECTRIC SUPPLY INC

tNV835993

Chsck*: 51232

PO/lnvoic€Tolal:

v6ndorTolal:

1 1602191 760620 10.5.2220.430.0000.09.00.00121312015 MEO|A S€RVICES LTBRARY SOOKS SIMRD

r 160491 760620 10.5.2220.430.0000.09.00 00

s140.00

$140.00

32,530.04

$121.44

1213t2015 MEo|A SERVTCES LTBRARY SOOkS SWAROCh6.k1 51233

PO/lnvoic€Tolel: t2,651.48

303008t2,651.48

t220.00

$5.00

8160575 QUOTE1905 10.5.1100.700.0000.09.00.001218t2O15 NON-CAP|TAL|ZED EOUTPT{eNI

1 160575 oUOTE 1905 10.5.1100.700.0000.09.00 0012IADO15 NON-CAPIIALIZED EOUIPMENT

Ch€ckt: 51234

1 160641 835993 20.5.2540.402.0000.00.81.0011DODO15 OPERTMAINT SUPPLI€S AND MATERIALS GROuNDS

KEEPING

Check#: 51235

$225.00

300169t225.00

$61.80

$61.80

$61.80GENEVIE JAKSTAVICH

Printed: 12r'08P015 3:22:33 PM Repon: rptAPvoucheroetail 2oi5 3 13

Oak Lawn-Hometown Schl Dist '123

Voucher Detail ListingFbcalYearr 2015-2018

QTY

12nU2015vouch€r aatch ti0mhdr: 1114

PROFESSIONAL DEVELOPMENT SESSIONS FORMtcRosoFT oFFtcE 365, SESSTONS ON 92,9, 16,23,30,10n u

GERRY KRULL

MILEAGE REIMB AIJG-NOV 2015

GOCARE WARMNTY GROUP, INC.

Deducl ble due ior repa i/replacement of devices

10 5 3700.310.4932 00.00 00

NONPUgLIC SCHOOL PUPILS' SRVCSPROFESSIOML ATECH

Chackr: 51236

r 160623 oFFtcE 365

11qODO15

5651

121312015

9898910709

12nno15

$140.00

1 160712

1 160700

13 160692

$140.00

$140 00

$46.36MTLEAGE REllVB 10.51100 332.0000.00.00 002015121312A15 REGIJLAR K 12 PROGTRAVEL

Ched


Voucher Detail ListingFbcel Year: 2015-201€

D€3cription

Vouch.r Eatch Number: tl14 12nA12016

OTY PO No. lnvoice Accountlnvoice Date

HAUSER IZZO, LLC

Ch6ck Group:

INV 16044 SCHOOL LAW

INV 16045 PROPERTY TAXES

1 160687 1604.4/16045 10.5.2310.318.0000.00.m.0012]3Q015 AOARO OF EDUCATIOX TEGAT SERVICES I

IACKGROUNO CH

1 160687 16044/16045 10.5.2310.318.0000.00.m.00128n015 TOARD OF EoUCAiON LEMI SERVTCES e

6ACKGROUNDCH

Ch.ck l: 51240

$147.00

$'t,9't1.00

I.IEATHER MARCINKOWSKI

Chock Gloup:

Comultatlon to admlnBlrallon, pat€nb and stud€nlgmgarding p.llonal, acad6mic and f.mily n€€d6. S€ven3€ssions beginning on 10/1 ,1U13,1Ol15, l0t29,1113,1'l/5, and 11/12. $35.m perhourX 34 hours.

Po/lnvoi.aTotal $2,058.00v6ndorTotal: $2,058.00

$1,190.001 160694 NOV.24 10.5.3700.310.4932.00.00.00

12812015 NONPUBUCSCHOOTPUPIS'SRVCSPROFESSIONAI. T TECH

Ch.ck iar 51241

VondorTotal: S1,190.00HONEYWELLINC 3OOEO€

rNV 5234542693 REPATRS 1 160645 5234542693 20.5.2540.323.0000.00.00.00 $3,773.8011nOnO15 OPER/MATNTREPAIR?MA|NTEMNCE.HEAi|NC

Ch€d( t: 51242Po/lnvolceTotal: $3,773.80

Ch.ck Group:

tNV 5234640602 HOI4ETOWN PARTS 1 160690 5234640602 20.5.2540.323.0000.00.00.00 $339.8312NT2O15 OPE'VMAINTREPAIR/MAIMIA{ANCE.HEATING

Ch€ct *: 51242

Po/lnvoicaTotalr $1,190.00

Po4nvoiceTohl $339.83

Prlnl6d: 12m8/2015 3:22:33PM R€porl: mtAPvoucherDetail 2015.3.13 P.g.: 19

oak Lawn-Hometown Schl Dist 123

Voucher Dotail ListingFllcd Yea.: 2015-2016

D6c.iplionOTY PO N6

12relir'2015Volch€r Babn Numb.r: tt14

tNv 5234726772 1/ t/201&3/31/20r 6

HP PRODUCTS

tNV 124a1826 SWARD

INNERSYNC STUDIO

Che€k Grcup:

Campussule Wob Hosling S€ruices

J.W.PEPPER&SON INC

Ch€ck Group:

INTEGRITY FITNESS

PGvenlative Mainlenance on Filrless Equipmenlcontracl

20.5.2540.323.0000.00.00.00

OPER/MNNT REPAIR,II{AIMTENANCE.HEATING

Ch€.k*: 51242

PO/lnvoiceTotal:

Vendor Total:

20.5.2540.401.0000.00.00.00

OP€fuMAINT SUPPLIES ANO MATERALS

Ch€ck*i 512:13

PO/lnvobeTotal:

v€ndor Total:

r0 5 2630 310 0000.00.00.00DIFORI/IATION S€RVICES PROFESSIONAT AIECHs€Rvrc€

Check*: 512:14

PO/lnvoiceTohl:

Vendor Totall

10.5.1 100.323.00m.10.m.00

FITNESS EOI.IIPi'ENI REPAIFA|TE

I 160697

1 160683

I 160693

1 160629

5234126772

12t312015

12481826

'12t312015

14248

12fin015

CONTMCTPREVENT MNT12t3t2015

$29.767.01

029,767.01

3!t816

305022

3t)1296

13,88O.64

$824.95

$824.95

$824.95

$749.00

$749 00

$749.00

$230.00

s230.00

$23O.00

P edi 12r'08/2015 3:22:33 PM Reporl: alAPvouch6roelail 2015 313 20


Voucher Detail ListingFl.calYear: 2015-2016

Descripilon

Voucn rBdch Numler: 1llrl 12nAnO16

OTY PO No. lnvoic€ Accountlnvoic€ Oale

Conced A.nd Sh6el Music 1 160605 11827023 10.5.1100 418.0000.10.73.00 $60.99

CheciGroup:

Model401 ChoElFoldor - Black 10 160636 11832547 10.5.1 100.422.0000.06.00 00

12312015 OIHMS BANo MATERALSChect #: 5124€

121312015 REGUIARK.I2INSTRUCTMATERIALS.HOMETOI/I/N

Che€k#: 512,16

$60.99

$58.49

PO/lnvoiceTotel:

$58 49

JANICE BI'RKE

PROFESSIONAL DEVELOPI\,1ENT SESSIONS FORMtcRosoFT oFFtcE 365, SESSTONS ON 9/2, 9, 16, 23,30, 10t7,14.

CONF. EXPENSE PARKING

JOSEPH ACADEMY IN HOMETOI4IN

INV 123-1215 DECEMBER TUITION

1 160613 oFF|CE 365 '10.5.3700.310 4932.00 00.00

11120n015 NONPUBLTC SCHOOL PUPTLS' SRVCSPROFESSIOML T TECH

che&*: 51217

1160719 CONFEXP. 10.5.2310.332.0000.00.00.00PARKING12]3t2O15 AOARo OF EDUCATTON TMVEL

$r19.48

$140.00

tr40 00

0140 00

$68.00

$68.00

1 160718 123-1215 10 5 4120 675 0000 00 00 00

$68 00

s14,510.73121312015 PYIfTS FOR SP ED FRGS . TUITION OTHER

PnnGd: 12,0&2015 3122:33 PM R6porl: rptAPvouche.OeLil 2015 3.13 Page 21



D€scriplion

Vouch€r &tch Numb€r: 1114 12nU2015

QTY PO No. Invoice Accountlnvoie Date

ch€ck#: 51249

Po/lnvooeTotal $14,510.73Vendor Totar $14,510.73

JOSEPH O. TONER

10/26/15 tNVO|CE CASE B.S.

JULIE CHAPPETTO

YOGA CLASS NOV 1 8

305100

1 160659 1U26t15 10.5.2310.300.0000.00.00.00INVOICEfnot2o15 8OAR0 OF EDUCATTON PURCH SVC(RES|0E|ICY)

111192015 BUSINESS SUPPORT PROFESSIOML E TECHNICALSERVTCES

Chectf: 51251

PO/lnvoiceTolal:

$525.00

ch6ck +r 5i250

PO/lnvoic€Total:

9/22ll5 |NVO|CE RES|OENCY 15 160678 9/2Zl5 |NVO|CE 10.5.2310.300.0000.00.00.00tl2ono15 aoARD oF EoucATloN PURoH svc(RESTDENcY)

Ch6ck *: 51250

POlnvoiceTotal:

Vendor Total:

1 160674 NOV,DEC 2015 10.5 2510.310.0000.00.00.0011t19ny5 BUSTNESS SUPPORT PROFESSTONAL & TECTINICAL

SERVICES

r 160674 NOV-DEC 2015 10.5.2510.310 00m.00.00 00

$525.00

$525.00

s525.m

}YOGA SESSTONS DEC 2015

$1,050.00

$125.00

s375.00

s500.00

s500.00

JU!IE CIARKE

Printod: 12108/2015 3:22:33PM R6porl: lPlAPvouch8lD€tail 2015313 Pa$: 22


Vouche? Detail ListingFFcalYo.r: 2016-2016

OescriplionOTY PO No

1210812015Vouchor Bstch Numbor: 1ll4

PROFESSIONAL DEVELOPMENT SESSIONS FORMrcRosoFT oFFrcE 365, SESSTONS ON 9/2,9, 16,23,30 10n ft

10.s.3700.31 0.4932.00 00.00

NONPUALO SCHOOL PIJPILS' SRVCSPROFESSIOML & TECH

chec..#:51252

PO/lnvoic€Tolal

VendorTotal

10.5 1100422.0000 06.00.00REGULAR K-l2INSTRUCT MATERIALS, HOMETOWN

Check*r 51253

PO/tnvoiceTotat

SUPPLIES 10.5.2320.410.000000.0000PARENT UNIV121312015 EXECUTIVEADMINCENEMLSIJPPLIES

checkl 51254

PO/lnvoiceTolal:

VendorTotal:

10 5 1100 422.0000 10.00.00

REGULAR K-12 INSTRUCT MATERIALS. OLHMS

Check #: 51255

I 160632

1 160734

oFFtcE 365

11t202015

REIMB. PBIS

1218t2015

REIMB CONF

12t3t2015

$400 00

$400 00

XARYN KICHO

Ch€cl G.oup

PBIS

KATHLEEN STALZER

SUPPLIES FOR

s400 00

i44 95

s.44.95

PARENT UNIVERSITY

$44.S5

$10.971 160714

I 160611

s10.97

KATHLEEN O'OWYER

Reimburse Kathy (Slangel) O Dwyer lor cosl otConterencelo lllinois Counseling Assoc|natshe already paid for.

$10.97

$2'15 00

$215.00

$215.00KATTE HINKELMANN

3 22:33 PM Repoftr DrAPvouchorDetail 2015 3 13

oak Lawn-Hometown Schl Dist '123

Voucher D6tail ListingFisc.lYoar: 2015-2016

vdchrartchl{uml€l: l'l'la'I?/(lly2015

QTY PO No lnvoic€ Accounllnvoice Oale

Ch6ckGloup

PROFESSIONAL DEVELOPI\,IENT SESSIONS FORMrcRosoFToFFtcE 365, SESSIONS ON 9,2,9, 16,23,30. 10/7, 14.

KEVIN REEDY 303338

PROFESSIONAL DEVELOPMENT SESSIONS FORlvltcRosoFT oFFlcE 365, SESSIONS ON 9/2,9, 16 23,30, 10/7,14

LAIDLAW TRANSlT. INC d/b/a FIRST STUDENT

INV I83-C.0621OO OLHMSAr'OLLEYBALL

1160622 oFF|CE365 10.5.3700.310.4932.00.00.00

112ADO15 NONPUaLICSCHOOLPIJPiLSSRVCSPROFESSIOI,IAL A TECH

Check #: 51256

$120.00

3120.00

$120.00

6140.001 160607 oFF|CE 365 10 5.3700.310.4932.00.00.00

11t20t2015 NONPUaLE SCHOOL PUPILS SRVCSPROFESSIONAL & IECH

Chect#: 51257

PO/lnvoicoTolal

Vendor Total

1 160663 1834{62100/06 40.5.2550.334.000010.00.0021011112012015 PUPILTRANSPORTATION TRAVELOLHIIiS

I 160663 183.c{62100/06 40.5.2550.33.1.0000.10.00.002101I2ONO15 PUPIL TFIANSPORIATION TfIAVEL OLHMS

Ch*k * 51258

s140.00

INV 1A}C-062101 OLHMSNOLLEYBALL

$140.00

s193.82

$193.82

Ch6ck Group:

INV 183.C-062106 OLHMS/BASKETBALT 1 160664 183-C-062106 40.5.2550.334.0000.10.00.0011|2OT2O15 PIJPIL TRANSPORTANON TRAVEI OLHMS

$387 &+

$193.82

Po/lnvoic€Toial: $193.E2Che.k * 51258

Pdnfed 12082015 3:2233PM Repon FhPvouch€rDelril 2015.3.13 Prger 21


Voucher Detail ListingFlscalYea.: 2015-20'16

DescriptionQTY PO No. lnvoice Account

lnvoice Dale

VouchorBatch Numb€r: tl !t l2lO0l2ol5

INV 183,C-062102 OLHI\4SAr'OLLEYBALL

tNV183-C{62513 oLHMS/BAND

INV 183-C-062103 OLHMSfuOLLEYBALL

1 160680 062142n6214310 40.5.2550.3340000.10.00.006251312t3t2015 puptl TRANSpORTATTON TFAVEL OLIIMS

1 160680 062102t0621A3t0 40 5 2550.331 0000 10.00.0062513123t2015 puptlTMNSPORTATjONOLBMS

1 160680 062102t062103r0 40 5 2550.334.0000 10.00 00625131213t2015 pup L TRANSPORTATTON TMVEL OLBMS

$193.82

$290 74

$193 82

tv 1E3-C-062107 otHt\tS/BASKETEALL 1 160713 183-c,062107 40 5 2550.334.0000 10 00 0012r'312015 PU PII TRANSPORTATION TRAVEL OLHMS

Ch6cl * 51258PO/lnvoiceTolal

1 160748 183-H-004877 40 5.2550.331.3500.00 00 0012812415 PUPIL TMNSPORTATION REG ED

1 160748 183 H 004877 10 5 2550 331 4300 00 00 00

INV,I83-H-004877 TRANSPORTATION

TRANSPORTATION INVl 83,H,004877

Ch€ck#: 51258

Ch6ck r: 51258

$678 38

$193 82

$193 82

s64,022.74

$945 92

121U2015 PUPILTRANSPORTATIONPI]PIITMNSPORTATION

Po/tnvoiceTotat: $64 968.66

tNV 183-H-063023 OLHMS/VOLLEYBALL 1 160749 063023/062479/0 40.5.2550 334 00OO 10 OO 00 9193 82621081AAI2O15 puptL TRANSPORTATTON TMVEL OLHTMS

INV 183-C-062479 HAN/OL POLICE DEPT 1 160749 063023/062479/0 40.5.2550 331 0oOO.O5.OO.OO S2o4 606210812IAI2O15 PU PIL TMNSPORTATION HANNUM

Pinled: 12rcU2015 3:22:33 PM Reporl rplAPvolcheroelail 2015.3.13 Pager 25

Oak Lawn-Hometown Schl Dist '123

voucher Detail ListingFiscalYear: 2015-20'16

vouchor Batch Numb€r: 111a 12na2016

oTY PO No lnvoice Accountlnvoi@ Date

INV 183-C-062108 OLHMS/BASKETB,qLL 1 160749 063023106247910 40.5.2550.334.0000.10 00 00621081ZAI2O15 PU PIL TRANSPORTATION TMVEL OLHMS

$193.82

Checif:51261

Po/rnvoicdTora| 5592.24Vendor Total $67 014 56

LANTER DISTRIBIJ'TING LIC 304579

rNVSlaloO6 1 160654 s181006 1052560403.000000'0000 $195981112012015 fOOD SERVICES SUPPLIES AND MATERIALS

Check# 51259

$195 98

s177.00

$195.98

LINDA FOROICE

INSUR REIMB 12l1/15

LISA ANDERSON

Time for Kids subscription

1 160-722 |NSURREII\,IB 105110021600000000001)11115

121312015 REGULARX.l2PROGONBEHALFPAYMENTS'THIScheck {: 51260

PO/lnvoiceTotal:

VendorTotal:

1 160610 REll\,lB NOV 10 51100 422 0000.05 00.002015II2ONO15 REGULAR K-I2 INSTRUCT MATERIALS. HANNUM

1 160610 RETMB NOV 1051100.422.00000500002415111202015 REGULAR K-12 INSTRUCT MATERIATS HANNUIM

1 160610 REIMB. NOV 10.5.1 100.422.0000 05.00 00201511]2A12015 REGULAR K-I 2 INSTRUCI MATERIALS' HANNUM

$177.00

Teachers Pay TeacheE €ceipl

The Chalkboad €ceipi

$177.00

$93.66

$27 00

9256.38

Printed: 12108/2015 322:33 PM Repod .ptAPvoocherDetail 2015.3.13 Page: 26


Voucher Detail ListingFbcalYear: 2015-20'16

OescriplionQTY PO No lnvoice AccoLrnl

lnvoie Date

Vouch6r Batch Numbor: llla l2ln8lz'la

PO/lnvoiceTotal

vendorToral

1 160746 RETMB t\4pc 10.5 2410.640 0000.09.00.00REGIST121W2015 OFFICEOF PRINCIPAL OUES AND FEESSWARO

1 160746 RE|MB. MPC 10 5.2410.332.0000.09.00 00REGIST12IAI2O15 OFFICEOF PRINCTPAL TMVEL SWARD

$377.04

LORI GTOOOT

REIIVIB FOR REGIST FEES

$377.04

$401.00

s19.00REIMB REGIST FEE

Po/tnvorceTor,at 9420 00

RE IIB. REGTST FEES I\,flDWEST PRTNCTPALS' CENTER 2 16A747 RETMB REGTST 10 5 2210 310.4932 00.00.00 9420 00LORI GLOODT & MELISSA SHEEDY TITLE 2 FEE

12t8t2015 TMPROV€MENIOF TNSTRUC SERV PROFESS & TECH

ch6d r: 51262

Ch6ck* 51262

Ch€ck* 51263

$420 00

LOUISE PATUCK

REIME BACK UP DRIVE FOR COMP

MARGARET DONNETLY

1 160732 RE|MB. BK UP 10 5 2510 410 0000 00.00 00DRIVE1217 DO15 BI]SINESS SIJPPORT GEI1€RAL SUPPLIES

$840.00

t88.30

$88 30

$88 30

Pinted: 1208,2015 3:22 33 PM R6po.r: DtAPvouderD€tail 2015.3.13

Oak Lawn-Hometown Schl oist 123

Voucher Detail ListingFlscalYoar: 2015-2016

vouch.rBatchNumb€r: 1114 12|OU2O15

OTY PO No lnvoice Accountlnvoice oate

PROFESSIONAL DEVELOPMENT SESSIONS FORMtcRosoFT oFFtcE 365, SESSTONS ON 9/2 9, 16,2330,10n ft.

1 160625 oFF|CE 365 10 5.3700 310.4932.00 00 00

tt2onus NorlPUBLic scHooL PUPrLs SRVCSPROFESSIONAL & TECH

Check*: 51264

$140 00

$140 00

MARGAREIGOROON

PROFESSIONAL DEVELOP[,IENT SESSIONS FORMrcRosoFToFFtcE 365, SESSTONS ON 9/2,9, 16,2330, 10n 14

MARGARET KINSETLA

PROFESSIONAL DEVELOPMENT SESSIONS FORI\,flCROSOFT OFFTCE 365, SESSTONS ON 9/2, 9 16, 23,30,10/7,14

I\,IARTIN WHALEN OFFICE SOLUTIONS

tNV567069

s140 00

s140.001 160626 oFF|CE 365 10 5 3700.310.4932 00.00.00

11t20t2015 NONPUSITCSCHOOLPUPTTSSFVCSPROFESSIOMT A TECH

checl< *: 51265

1 160624 oFFTCE 365 10 5 3700 310.4932.00.00 00

11t20nu5 NoNPUBLTC scHool PUPTLS SRVCSPROFESSIONAL & TECH

Chock *: 51?66

9140.00

s140.00

$120 00

1 160729 567069 10 5.2410.323.0000.00.00.0012NQU5 OFFICEOfPRINCIPALREPAIR/MAII{T€MNCE

-coPtERs

Check *: 51267

$120.00

$5,433.00

Po/lnvoic€Total $5,433.00

3120.00

Pinred 12108/20'15 3.22:33Plt Repod rpr,APvoucherDelail 2015.3.13


Voucher Detail ListingFllcel Y..r: 2015-2016

Oescription

Voucher Balch umb€r: 'tll:l 12/djal2ol6

QTY PO No. lnvoice Accounllnvoice D6le

PROFESSIOML DEVELOPMENT SESSIONS FORMrcRosoFT oFFrcE 365, SESSTONS ON 92,9, 16,23,30,10n,M.

IVARY PLUCIENNIK

Ch6ckGo0p:

PROFESSIONAL DEVELOPMENT SESSIONS FORMrcRosoFToFFrcE 365, SESSTONS ON 92,9, 16,23,30, 10rl,14.

MATT CLARKE

PROFESSIONAL DEVETOPMENT SESSIONS FORI\, CROSOFT OFFTCE 365, SESSTONS ON 9/2, 9, 16, 23,30,10t7,14.

1 160618 oFF|CE 365 10 5.3700.310.4932 00 00 00

$5,433.00

s140 00

11DOPO15 NONPUBLICSCHOOLPUPILS'SRVCSPFOFESSIONAL & TECH

Ch6ck #r 51268

PO/lnvoic€Tolal

Po/lflvoicelolal:

s140 00

1 160614 oFF|CE 365 10 5.3700.310.,t932.00.00 00

0140.00

1120.00

11t2Ot2O15 NONPUBUCSCHOOLPUPTLSSRVCSPROFESSIONAL & TECH

Ch.ck lr 51269

1 160631 oFFICE 365 10 5.3700.310.4932.00.00.00

11t2Ot2O15 NONPUaLlc SCHOOL pUpTLS SRVCSPROFESSIONAL ATECH

Chsck #: 51270

3120.00

$120.00

$140.00

$14000

3140.00MAIJREEN BYRNES

Pnnlsd 12r'0&2015 32233PM Rspon. DuAPvoucherDetail 2015 3 13 P.96: 29

Oak L:wn-Hometown Schl Dbt i23

Voucher Detail LbtingFllcalYear: 2015-2018

DesciplionQTY PO No

12nU2015Vouch€r B.tch Numbor: 111/t

PROFESSIONAL OEVELOPMENT SESSIONS FORMrcRosoFT oFFrcE 365, SESSTONSON 9/2,9, 16,23,T,1W,14

10.5.3700.310.4932.00.00.m

NONPUSUC SCHOOT PUPIS'SRVCSPROFESSIOML A IECH

Ch€ck#r 51271

PO/lnvoiceTotal:

Vendor Tolsl:

40.5.2ss0.331.3500.00.00.00

PUPIL TFANSPORTATION. REG ED

Ch6al


Voucher Detail ListingFbcalYoa.: 2015-2018

Descnpton

Vouch.r Batch Number: l1t4 1!OAaO15

QTY PO No. lnvoic€ Accountlflvoice Dat€

MTLEAGE RE|M8. AUG-NOV 1 160565 MTLEAGE RETMB 10.5.2220.332.0000.00.61.00NOV1511pon015 TECHNOLOGYTRAVET

ch6ck#r 51275

MICHELE CHESNIAK

Ch€ck Grcup:

PROFESSIONAL DEVELOPMENT SESSIONS FORMrcRosoFToFFtcE 365, SESSTONS ON 9r,9, 16,23,30, 10?, 14

11t2O2Ol5 NONPUELTCSCHOOTPUPTLS,SFVCSPROFESSIONAL ATECH

Cnockiai 51276

N2Y,INC

NEVVS.2.YOIJ GROTJP BUY

$30.82

PO/lnvoiceTolell

030.82

tl40.00

$30.82

1 160630 oFFTCE 365 10 5 3700.310.4932.00 00 00

12tAt2O15 OpEtuMAtNT NATURA! ctrs COVINGTON

1160669 J.KENNEDY 10.5.1200.410.4620.00.00.00MEMB.11/20n015 Sp€CrAr ED CURR & SUPPLTES |OEA

Chrd( *: 5l2al

PO/lnvoiceTotall

VendorTotal:

1 160738 KOUHMT/SWD 20.5.2540.465.0000.07.(rc.00'lz&2o15 oPER/MArm NA',TURAL GAS KOTMAR

1 160738 KOUHMT/SWO 20.5.2540.465.0000.06.00.0012/812015 OPER/MATNT NArUM! cAS hOMETOWN

1 160738 KOUHIVIT/SWD 20.5.25.10.465.0000 02 00 00

fi4000

s140.00

$134.00

$134.00

NtcoR o\s

KOLMAR

303057$134.00

t596.76

$379.98

$472.03

HOMETOWN

COVINGTON

Pinredr 12108/2015 3:22133 PM R6po,l: DlAPVouch€rD6t il 2015.3.13

oak Lawn-Homotown Schl Dist 123

Voucher Dotail LbtingFbcal Y€ar: 2016.2018

Oescnplion

vouchcr Balch NuDlrl': lll:l 12n&2015

Qw PO No. lnvoice Accountlnvoi€ Date

D.O.

OLHMS

I\,ICGUGAN

BRANDT

HANNI,M

$r,448 77

0559.81

s771.37

$613.25

s356.51

1310.93

Ch€ci #: 51278

PO/lnvoiceTotal:

1 160739 1212nO15 20.5.2540.465.00m.m.00 00BILLING121812015 OPER/MAIMT XATUMI GAS OISTRICT OFFICE

1 160739 fnf2015 20.5.2540.465.0000.10.00.00BILLING12J812015 OPER]MAINT NATURAL OqS OLHMS

1 160739 12t22015 20.5 2540 465.0000.08.00.00BILLING12/812015 OP€R/MAINT NATI'ML GAS MCGUGAN

1 160739 12122015 20.5.2540.46s.00m.01.00.00BILLINGnnr2o15 OPER/MAIMI MruRAt GAS SF|ANOT - SC

1 160739 1',212015 20.5.2540.465.0000.05.00.00BILLING12JWO15 OPERA,IAINT NATURA! G'.s HAI{NUM

Choct *: 51278

PO/lnvoiceTotall

Vsndor Total:

r 160708 15335000505729 20.5.2540.466.0m0.07.00.007fnno15 oPEFTMANI EIECTROITY KOL!6R

1 160708 15335000505729 20.5.25,10.46600000100.007NBNO1, OPER/MAINT €LECTRICIY ARANDT. SC

1 160708',1533500050s729 20.5.2540.466.0000.01.00.0071213DO15 OPE&IiAINT ELECTRICIIY SMNDT - SC

1 160708 15335000s05729 205.2540.466.0000.05.00.0071Z3I2O15 OPER/MAINTETICTRICITYHANNUM

$2,611.87

NOBLE AIltERICAS ENERGY SOLUTIONS

KOLMAR

BRANOT

BRANDT

HANNUM

$4,060.64

s2,780.32

i22.64

$1,183.9s

$2,266.04

Print€d: 1?./0812015 3r22:33PM RePod: rpl,AF/oucheoetail 2015.3.13 Page: 32


Voucher Detail ListingFlrcel Year: 2015-2016

Description

Vouchor B{ch Numba.: 1tl4 12n 2016

QTY PO No. lnvoice Accountlnvoic€ Date

OISTRICT OFFICE

COVINGTON

HOIVETOWN

SWARD

MCGUGAN

OLHMS

s3,416.01

$2,871.55

92,558.76

11,51E.91

s1,844.59

$7,869.s8

1 160708 15335000505729 20.52540.466.0000.03.00.007

1213t2015 OPERTMATNTEtECTRtCtTyotSTFtCtOFF|CEI 160708 15335000505729 20.5.2s40.466.000002.00.00

7

12t312015 OPER TA|NT ETECTR|C|Ty COV|NGTON1 160708 15335000505729 20.5.2540.466.0000.06.00.00

7

121312015 OPER/MAINTELECTRICITYHOMETOIAN1 160708 15335000s05729 20.5.2540.466.0000 09 0000

7

12f3t2015 OPER/MATN T ELECTRTCTTY ST/IARD1 160708 15335000505729 20 5.2540.466 0000 08.00 00

7

1V3t2015 OPERTATI{TEIECTRGTYMCGUGAN1 16070E 15335000505729 20.5.2540.466.0000.1000.00

7

12t3t2'15 OPER/TiATNIELECTRTCTTYOLHTiS

Ch€ck #: 51279

Check +: 51281

Po/lnvoiceTotal: U6,332.35VandorTotal: U6,332.35

PARKTANO PREPAMTORY ACADEMY SOUTH INC.

tNV 532 3 1 724 532 10.5.4120.675 0000 00.00 00 t729.1812N20 t5 PYitrS FOR SP ED PRGS - lJrTrON OrHER

Check *: 51280

1 160672 oCT 2015 |NSUR 10.5.1100216.000000.00.00REIMB1112Ol2O15 REGI]LAR K.12 PROG ON BEMTF PAYMENTS.THIS

$729.14

PATRICIAWEBER

OCT 2015 INSUR REIMA BC/BS

$729.18

3210 00

Pnnbd:120&2015 3:22:33PM Repon piAFryouch€rfrstail 2015,3.13 P.96: 33

Oak Lawn-Hometown Schl Dist 123Voucher Datail LbtingFbcllYea.: 2015-2016

QTY PO No Invoic€ Accountlnvoice Dale

vouch€r Eatch Nmbor: rrra 1?08/2015

1 160688 218694 20.5.2540.401.0000 00.81.00121312015 OP€R/MA]NT SUPPTIES AND MATERIATS GROUI,IDS

KEEPING

Ch€ci #: 512a2

s2'10.00

PCS INOUSIRIES

tNV 218694

QUINLAN & FABISH IVUSIC

Tuba Slands (2)

$210.m

s669.76

INV219391 CLOSED LOOP TREAT 5GP 1 160716 219391 20.5.2540.401.0000.00.81.00

$669.76

$415 50

1Z3I2OI5 OPEF/MAINTSUPPLIESANOMATERIALSGROUNDS(EEPING

Check t: 51282

INV219387 SWARD

lNv 219388 COVTNGTON

KOLMAR INV 219386

1 160751 21936t219387n 20.52540.401.0000.00.81.00193881?J812015 OPEfuMAINTSUPPLIESANOMATERIALSGROIJNOS

KE€PIIIG

1 160751 219386t219387t2 205.25rt0.401.0000.00.E1.001938812BNO15 OPER/MAINT SUPPLIES AND MAIERIALS GROUNDS

KEEPING

1 160751 2193ffit219387t2 20.5.2540.40.t.0000.00.81.00t93aa1?J812015 OPER]MAINT SUPPIIES AND MA1ERIALS GROUNDS

KEEPING

Checl*: 51282

$415.50

$s30 50

t530.50

0530 50

PO/lnvoiceTotal: $1,591.50

300732$2,676.76

s239.981 160604 8646250/8651434 10.5.1 100.550.0000.10.73 00121312015 BAND INSTRUMENTS . CAPITAL OUTIAY

Pn^lad: 12nAl2O15 3:22:33PM Ropod rpiAPvoucneoetait 2015.3.13 PaO€ 34


Voucher Detail ListingFllcalYear: 2015-2016

Vouchsr adch Numb€r: l'l1a 12nAt2O15

OTY PO No. lnvoic€ Accounllnvoice Dale

Bassoon lockino pin ass€mbly rcplacement 1 160604 8646250/8651434 105.1100.550.0000.10.73.00 036.00121312015 AAND INSTRUMEIITS. CAPITAL OUTLAY

Check*: 51283

Chock# 51284

$275 98

REBBIE KINSELLA

MILEAGE REIMA AUG,NOV

RICHLEE VANS CHICAGO RIOGE

tNV RO441NV1000773

1 160662 M|LE RETMB 10 5 2220.332 0000 00 61 00AUG.NOV151112At2015 TEC8NOLOCYTRAVEL

$275 38

s52 67

$52 67

300329

$52 67

9119.43

$60,639 13

1 160737 1000773/1001116 40 5.2550.331.3510 00.00 00121812015 PUPILiRANSPORTATION - SP ED

1 160737 1000773/1001116 40.5.2550.331.351000.00.0012BDA15 PU PIL TMNSPORTATION SPEO

RODICACARROLL

REGIST REIME SON

rNV RO44-RT|NVl00',l I 16

REGIST REIMA DAUGHTER

Po/lnvoiceTolal: $60.758 56VendorTotal. $60,758 56

$51 50

ss1 50

1 16A725 REGTST RETMB 10.4.0000 000.1811.00 00 0015/1612J312015 R€NTALS - R€GUIAR TEXTBOOKS

1 160725 REGTSTRETMB 10.4 0000.000.181100 00.0015/16121312015 RENTALS . REGUIAR TEXTAOOKS

Printed: 12108/2015 3:22:33 PM Reporl rptAPvouchero€bil 2015.3.r3 Page 35


Voucher Detail ListingFbcalYe6r: 2015-2016

voucher Baich Numbe.: ll'14 12/08/2015

oTY PO No lnvoice Accounllnvoice Date

TECH REIIVIB SON

TECH REIMB OAUGHTER

LUNCH BALANCE OWEO SON

LUNCH BALANCE REFUND DAUGHTER

1 16A725 REGTSTREIMB 10.4.0000.000.1790.00.00.0015/161213t2015 TECH FEES

1 160725 REGTST RETMA 1040000000.1790.00000015/1612t3t2015 rEcH FEES

1 160725 REGISTREII\,1B 10.4.0000000.1611.0000.0015/16121312015 SALES TO PUPILS- LUNCTI

1 160725 REG|STREIMB',I0.4.0000000.1611.00000015/16121312015 SALESTO PUPILS - LUNCH

$31.00

$31.00

($2.05)

$10.75

Check#: 51287

Che.&t: 51288

PO/lnvoiceTolal:

$173.70

ROSALIND REYES

MILEAGE REIMB

SCHINDLER ELEVATOR CORPORATION

tNV a104152353 KOtl\,lAR

SCHOLASTrc AOOK CLUBS

1 160704 MTLEAGE RETMB 10.5.1 100 332.0000.00.00.002015121312015 REGUIAR K.12 PROGTRAVEL

304226

$173.70

s219.14

$219 14

303943

s219.14

s918.721 160701 8104',152353 20 5.2540 402 0000.00.00 00121312015 OPER]MAINT SUPPLIES ANO MATERIATS

$918.72

s918 72

Pnnled: 12108/2015 3:22:33 PM Rspon: 4'tAPvoucherDelall 2015 3 13 36


Voucher Detail ListingFbcalY€ar: 2015-2016

DescriptionQTY PO No lnvoice Accounl

lnvoice Date

vouchergatchNumber:1114 120U2016

BOOKS/ PARENT UN|VERS|TY G|VEAWAY 1612576213 1 160684 120343419 10.523204100000.0000.00 s75oo12t312O15 EXECUT|VEAOMTNGENERALSUppItES

Check #: 51289

Weich Allyn Probe covers - BOX

Vinyl Powder G oves - AOX

3 oz Flat aorcm PaperCups - TUAES

lX,IO YDS 12 ROLLS/BOX

3X3 4 PLY NON STERILE G,AUZE SPONGES - AAG

TOOTHSAVER TREASURE CHESTS

TONGIJE OEPRESSORS

PO/lnvoiceTol,a I

VendorTotat

20 160569 I\15742591 10.51100.422 000010.00 0011/24N015 RECULAR K.12 INSTRUCT MATERIALS. OLHMS

1 160569 M5742591 10 5 1100 422 0000 10 00 001 1N4NO15 REGULAR K- 12 ]NSTRIJCT MATERIALS. OII]MS

Checkf: 51290

PO/tnvoiceTotat

VendorTolal

1 160633 3072443 00 10.5 2130 410 0000 06 00 0012t3t2015 HEALTHSERVTCES6ENERA!SUppLtESEOM€TOv\lli

10 160633 3072443-00 10.5.2130.410 0000.06 o0.oo121312015 HEALTN SERVIC€S GEITIEML SI]PPLIES HOMETOWN

4 160633 3072443-00 10 5 2130.410 0000.06 00.00121312015 I]EALTTi SERV1CES GENERAL SUPPLIES HOMETOWN

1 160633 3072443-00 10.5 2130 410 0000 06 00 00121312015 HEALTH SERVICES GENERAL SUPPLIES HOMETOW!

3 160633 3072443-00 10 5.2130 410 0000 06 oo.oo121312015 HEALTHSERVICESG€NERALSUPPLIESHOM€TOV'JII

1 160633 3072443-00 10 5 2130.410 0000 06 00 oo12312415 HEALTHSERVICESGENERALSUPPLIESI]OMETOWN

1 160633 3072443-00 10.5.2130.410 0000 06.00 oo

$75.00

scHolAsTtc tNc. (3710)

ScholastEArt

s75.00

$115 00

s11 50Shipplng & Handlins

$126 50

SCHOOL HEALTH CORPOMTION 300361$126.50

$a3 57

67160

$19.00

$1?.05

sl4 46

$'13 85

s7 3412t 312415 HCALTI SF RVICES GENERAT SUPP. r FS HOMe I OWt

PnnleT: 1Z0A|2A15 3:22:33 PM Repo.l mtAPvoucherDetail 2415313

oak Lawn-Hometown Schl Dist 123

Voucher Dstail Listing2015-2018

OTY PO No

12n412016VouchorBatch Numb€r: 1114

$-43.99 Prc-mled Adjushenl Applied - Vinyl Powder

$-43.99 Prc-ral€d Adjusbnent Applied - 3 oz Flal BottomPaper Cups - TUBES

$-43.99 Prc-rated Adjusimenl Applied - 1X10YDs 12ROLLS/BOX

$-43.99 Proiated Adluslrnent Applied ' 3X3 4 PLY NoNSTERILE GAUZE SPONGES, BAG

$-43 99 Proialed Adtuslmenl Applied ' TOOTHSAVERTREASURE CHESTS

$-43.99 Prc-raled Adjustmenl Applied - TONGUEDEPRESSORS

$43.99 Prc'raled Adjustment Applied - Welch Allyn Probecovers BOX

10 5 2130.410.0000 06.00 00

HEALTH SERVICES GENEIIAL SUPPLIES HOMETOWN

10.5.2130.410.0000 06.00.00

HEALIH SERVICES GENERAL SUPPLIES HOMETOvl'{

10.5 2130.410 0000.06.00 00

HEALTH SERMCES GENERAL SUPPLlES HOMETOW!

10 5.2130.410.0000.06 00.00

HEALTH SERVICES G€NEML SUPPLI€S HOMETO\/vri

10.5.2130.410 0000.06.00.00

I]EALTH SERVICES GENERAL SUPPLIES HOI\,IETOWN

10.5 2130.410 0000 06.00.00

HEALTH SERVICES GENERAL SUPPLIES HOMETOWT'I

10 5 2130.410 0000 06.00.00

HEALTH SERVICES GENERAL SUPPLIES HOMETOWN

Ch€ck#: 51291

PO/lnvoiceTotal:

VendorTotal:

20.5.2540.402.0000 00 00.00

OPERT1IIAINT SUPPLIES AND MATERIALS

Check*: 51292

1 160633

1 160633

1 160633

1 160633

1 160633

1 160633

1 160633

3072443-OO

12t3t2015

3072443,00

121312015

3072443,00

12t3t2015

3072443-00

'12t312015

3072,t43-00

12/312415

3072443-00

121312015

3072443{0

12/3A015

($13.83)

($1s.62)

(s414)

($2 63)

(f'3.15)

($3 02)

(91.60)

$177.88

SECURITY SOIJRCE

tNVOL50746

SHARLEN ELECTRIC

304245

s177 88

$2,883.001 160740 o15074612t812015

$2,883.00

$2,883 00

ftinled 12108/2015 3:22:33 PM Repoii plAPvoucheoetail 2015 3.13 38

Oak Lawn-Homeiown Schl Dist 123

Voucher Detail ListingFbcelYear: 2015-2016

tlesciptionQry PO No.

1?t08t2015VouchorAalch Numb€r: lll4

tNV 4534 1 160721

1 t&717

1 160691

1 160651

453/

12t312015

4524399

12t3t2015

8189644s

11nonol5

20.5.2540.2102 0000 00 81 00

OPER/MAINT SUPPTIES AI{O MA'IERIALS GROUIIOSKEEPING

Ch€cl *: 5t293

PO/lflvoic€Tolal:

$1,188.10

s1,188.10

SHEILA LETTIERE

CrcckGl!up:

MILEAGE REIMB AUGNOV 2015

$1,r88.10

$88.96MttF4GE REiMB 10.5.1 100.332.0000.00. m 00201512ENO15 REGUTARK-I2PROGTMVEL

Ch.ck*: 5129,1

SIEMENS PUBLIC,INC

tNV4524399 NOV 2015

SIMPIEX GRINNEIT

INV 81896445 INSTALLEO BULI-HORN

soulH cooK rsc4CtuckGrcup:

po/tnvoiceTotett

Vendor Tolal:

20.5 2540.323.0000.00.00.00

OPEfu MAINT REPAIR/i,IAINIENANCE.HEATING

Ch€ck#r 51295

PO/lnvoic€Total

vendor Totat:

20.5 2540.402.0000.00.81.00

OP€R/I\'AINT SUPPIIES ANO MATERIALS GROUNDSKEEPING

ch6d( t: 51296

$88.96

s88.96

s10,312.10

010,312.10

304003$t0,312.10

s788.00

5786.00

s786.00300602

Pinrod: 12108/2015 3:22:33 PM R6tDd plAPvoucheroebil 2015.3.13 39



vouch.r a.hh Numb€r: lll4 12n42015

OTY PO No lnvoice Accounllnvoim Date

tNV 10 5863

KOLMAR INV 3283531168

1 160727 10 5863 10.5 2210.314.0000.00.00.001217t2015 TMPROVE ENTOF INSTRUC SERV PROFESS

SRVCs/INSTRUCT

Check *: 51297

925 00

925.00

s340.00

s25 00

ST NICHOLAS GREEK ORTHODOX CHURCH 30471A

PARKING LOT PAYIVTENT#6 JANUARY 2016

STAPLES

HANNUT\,t tNV3283531 166

1 160742 JAN #6 20.5.2540.401.0000.00.81 .00PAYMENT1Z8I2O'15 OPE&I\'AINT SUPPLIES ANO MATERIALS GROUNDS

KEEPING

Chect *: 51298PO/lnvoiceTotal:

vendor Tolal:

1 160661 HANNUM/KOUVIA 10.5.1100.411.0000 05 00.00R1112012015 REGULARK'12PROGPAPERMNNUM

1 160661 HANNUM/KOLMA 10.5 1 100.41 1.0000.07.00.00R

11I2ONU5 REGULARK-12 PROG PAPER KOLMAR

s340.00

$340 00

$982 80

s982.80

PAPER tNV 8036889295 1 160709 8036889295 10.51100 411.0000.09 00.00

Check #: 51299

1?/312015 REGUTAR K.12 PROG PAPER SI/!/ARD

Checl{: 512SS

PO/lnvoiceTotal $1,965.60

s982 80

s982.80

Pnnbd: 12108r/2015 3:22 33 PM Rapodr FiAPvoucheoelail 2015 3 13


Voucher Dstail ListingFbcalYear: 2015-20'18

DescriptionOTY PO No. lnvoic€ Account

lnvoi@ Date

Vouct€r 8:tch umbel: 1l'14 lz08r20l5

PAPER O|STRICT OFFTCE 1 160710 pApER D|ST. 10.5.1 100.41 1.0000.03.00.00OFFICE12t3t2015 PAPER-DISTR|CT OFFTCE

Ch€.t*: 512Ee

s982.80

PO/lnvoic6Toliall

PO/lnvoic6Tol.l:

13,93r.20

$367 92

3982.80

SUN.TIMES MEDIA

Check Group:

tNV 11n0/15 ADVERT# 100156506

SUPPLY I/IORXS

INV 351681507 SUPPLIES

1 160743 100156506 10.5.2310.318.0000.00.00.00

305020

12IADO15 SOARDOF EOUCATION LEGALSERVICES &BACKGROUNDCH

Check*r 51300

1367.92

3044011367.92

u,5a5 47

Ch€ckGroup:

1NV351907621

INV351566781 PRERINSEHOSE

tNV 351566773

tNV 35,1321195

1 160652 351681507 20.5.2540.401.0000.00.00.001112012015 OP€R/MAINT SUPPTIES ANO MATERIATS

Cn€ck *r 51301

PO/lnvolceTotali

1 160653 NOV 201s 20.5 25:10.401 .0000.00.00.0011r2Ot2O15 OPER/MA|NT SUPPLTES ANo MAiERTALS

1 160653 NOV2015 20.5.2s40 401.0000.00.00.@11120/2015 OPER/MA|NT SUppLtES AND MATERTALS

1 160653 NOV 2015 20 5.2540.401.0000.00.00.0011t2OnO15 OPER/MA|NT SUppLtES AND MATERTALS

1 160653 NOV 2015 20.5.2540.401.0000.00.00.0011DOI2O.I5 OPET\i'AINTSUPPLIESANDMATERIALS

62,585.47

$1,535.25

177.85

07.02

895.80

Ch€€k t: 51301Po/lnvoaceTolal: s1,715.92

Printed: 1210812015 3:22:33 PM R€pon dAPvoucherDelaal 20153t3


Voucher Detail ListingFl.c.l Year: 2016-2016

vouchor Batch Numb6r: 1114 t210U2015

oTY PO No lnvoice Accountlnvorce Oale

tNv 352137947

tNV 352584122 000R CLOSER

tNv 352243067

tNV 352468540

tNV 352699615

tNV 352907562

tNV 352907570

INV 353221526 ACTUATOR

tNV 353345184

tNV 353115694

I 160682 11t13115-1',1119115 20 5 2

Documents

{l olruwN-HoMErowNd123.org/wp-content/uploads/2016/07/Dec.2015BoardReport.pdf2015/12/07 · Printed 12108/2015 12 39 49 PM Repod rpt VLEInq PCARo REPORI 2015 3 l3 Oak Lawn-Hometown