trt olx I{ s.r't - Oak Lawn-Hometown Middle Schoold123.org/wp-content/uploads/2016/07/March2015BoardReport.pdf · Oak Lawn-Hometown Schl Dist 123 FlscalYear: 2014-2015 PCARD-REPORT

trt olx rAwN-HoMErowNI{ s.r'""t Dirtrlct 123

10 EDUCATION FUND s219,5s2.7020 OPEMTIONS & MAINTENANCE FUND $121.589.6630 DEBT SERVICES i7.74t-4140 TRANSPORTATION FUND $s.403.4460 CONSTRUCTION FUND80 TORT & JI.JDGMENT FUND $10.584.0090 LIFE SAFETY FUND

GRAND TOTAL s364.A71.25

Thas is to certify that this is a true copy of the Education Fund, Tort Fund, Operations &Maintenance Fund, Eond & Interest Fund, Transportation Fund, Construction Fund andLife Safety Fund drawn for I'{ARCH 15, 2015.

President, Eoard of Education

Secretary

VOUCHER #

10.544.00

364.87 7.25

f3 rzot Wtrt9:ra St ""t

- Oal Lawn, tt 6(X53 p (7G)423-0150 F Om)423{t5o dt2j.org

oak Lawn-Hometown Schl Dist 123

VouchBr Detail ListingFl.calYoar: 20ta-2015

Descriplion

vouch.. Batch Numbar: 1175 O3/OU20'5

Qry PO No lnvoice Accountlnvoice Dale

IL OEPARruENT OF EMPLOYMENT SECURIIY 300620

AOARDOF EDUCATION UNEMPLOYMENT $10.584.0010 V859321BEN 80 5.2363 381.0000.00 00 00118R3i/9I2015 BOARO OF EOUCATION UNEMPIOYMENT

Ch€ck + a95lE

Po/lnvoic€Total: $10,584 00

v€ndor Total: $10,584.00

Grand Total: $10,584.00

Pnnr€d: 03/092015 112325AM Repod. lpiAPvoudreoet il 2015.1.(b

Oak Lawn-Hometown Schl Dist 123

Voucher Dotail ListingFl.calY€.r: 201a.2015

Descriplion

Voucher Bnch Nunber: lla2 O3lO2J12Oas

OTY PO No lnvoice Accounllnvoie Dele

TEACHERS'HEALTHINSURAIICESECURITY 301029

REGULAR K-12 PROGON BEHALF PAYMENTS-TH|S ',r 0 V580288 10.5.1 100.216.0000.00.00.00 $11,539.31

3|,,2015 REGUTARX'12PROGONB€HALFPAYMENIS.THIS

ch€d( *: 0Po/lnvoic€Tola| $11,539.31

Vendor Totsl $11,539.31

G6nd Total: S11,539 31

End ot R€po(

Prinrodi 03/09/2015 t1:24:26 AN R€ponr pAPvoucheoet il 2015.1.06


FlscalYear: 2014-2015

PCARD.REPORT

lnvoice DetailLine Description Vendor P-Card/EFT Payee Total

ADAIR/FEB15

ADAIR/FE815

AOAIR/FE815

AMMON

IASB

BMO HARRISMASTERCARD


$41.38

$150.00

$4.01KATIE'S HALLI\4ARK BMO HARRISMASTERCARD

Sublotalio. hvorca: ADAIFUFEB15

ANDERSEN/FEB15

ANDERSEN/FEB15

AMERICAN TIME & BMO HARRISSIGNAL COMPANY MASTERCARD

GASOLINE

MEYER


s195 39

$311.30

$265.60

$4 156.56

$89.96

$124 95

$369.00

ANDERSEN/FEB1 AREOR DISHWASHER GENERAL PARTS LLC BMO HARRIS5

I

ANDERSEN/FEB1

t5ANDERSEN/FEB15

MASTERCARD

HOI\4E DEPOT BMO HARRISMASTERCARD

INTERSTATE EATTERY BI\4O HARRISMASTERCARD


ANOERSEN/FEBl

Subtotalfor lnvo@ ANDERSEN/FEB15

ANDERSON/FEBl5

AUDIBLE

$5 317 37

$12.99BI\4O HARRISMASTERCARD

SublolaLfor lnvoi@ ANDERSON/FEA1s

BAUMANN/FEB'15 IT SAWY

$12.99

$167.96BI\4O HARRISMASTERCARD

Printed 03/09/2015 1132:28AM Reoon l'nvl stns PcaRD REPoRT 20151 06

Oak Lawn-Hometown Schl Dist'123

FllcalYoar: 20'14-2015

PCARD-REPORT

lnvoice DetailLine Do3cJiption Vendor P-Card/EFT Payee Total

EAUMANN/FEB15 MONOPRICE BMO HARRISMASTERCARD

$97.21

$1,801.68BAUI,TANN/FEB15 ACER TOUCH PENI WBEZEL TECHNOLOGY SUPPLIES BMO HARRISMASTERCARD

Subtolalior l.vorce: AAUMANI,I/FEB15

ELITEIVFEBl5

BLITEI(FEB15

BLITEI</FEB15

BLITEKFEBl5

BLITEKFEBl5

BLITEI(FEB15

BLITEKFEBl5 LAI./IINATIONKING

ALITEKFEBl5

BLITEI(FE815

BLITEI(/FEB15

BLITEKFEBl5

DISCOUNT SCHOOL BI\4O HARRISSUPPLY MASTERCARD

DISCOUNT SCHOOL BMO HARRISSUPPLY MASTERCARD

JEWEL

DOLLARTREE BMO HARRISMASTERCARD

HOME DEPOT BI\4O HARRISI\4ASTERCARD


LAKESHORE LEARNING BMO HARRISMATERIALS_302049 MASTERCARD

LAI\4INATION KING BMO HARRISMASTERCARD

LITERACY RESOURCES BMO HARRISMASTERCARD

BI\4O HARRISMASTERCARD

tNc.

SAMS CLUB

$2.066 85

$3,045.12

$519 44

$43.55

$30.32

$49.32

$760.27

$64.70

s234.97

$654.21

$140.00

$18.65

SCHOLASTIC BOOKS BMO HARRIS

WALGREENS

MASTERCARD


Pdnted 03D9/2015 1l:32 28 AM Reponr lplvl€r.o PcARo_REPoRr 20151 06

t5.560 55Subtot lif lnvoic: BLITEICFEB15


FlscalYear: 2014-2015

PCARD-REPORT

lnvoice Detail Line Oescription Vendor P-C..d/EFT Payee Total

BOETSCHER/FEB CLASSROOM DIRECT BIIIO HARRIS $283.8415 ASTERoARD

BOETSCHER/FEB LAz PARKING (CONF) PARKING BMO HARRIS $3O.OO

15 ASTERCARD

BOETSCHER/FE8 STAPLES BI\4O HARRIS $74.3815 MASTERCARD

BOETSCHER/FEB TARGET BMO HARRIS S56,0715 ASTERCARD

BOETSCHER/FEB USPS BMO HARRIS $90,3615 I\4ASTERCARO

BOETSCHER/FEB WAREHOUSE DIRECT BMO HARRIS $713.8815 ASTERCARD

subroraltor lnvorce BOETSCHEFyFEBI5

CREECH/FEB15

CREECH/FEB15

WAREHOUSE DIRECT BMO HARRIS[/IASTERCARO

WAREHOUSE DIRECT BMO HARRISMASTERCARD

s1.248 53

$305.97

$155.76

slbiotalfor lnvorca CREECH/FE815

Dtsr123/FEB15

DIST123/FEB15

DtsT123/FEB15

CERTIFIED LOCKSMITH BMO HARRISI\4ASTERCARD

GASOLINE BMO HARRISMASTERCARD

HOME DEPOT BI\4O HARRISMASTERCARD

s46173

$776 95

$366 s2

($17.04)

$211.74DIST123/FEB15 ACTIVITY CK #7081 OLHMS ACTIVITY FUND BMO HARRISfulASTERCARD

Pri.ted: 03/09/2015 1132:28AM Repoft rptrvL6t'ns PCARD REPORT 2015106

$1 33817Slblotalfor lnvo@: Ol5T123/FEB15


Fbc.l Year: 2014-2015

PCARD.REPORT

lnvoice Detail Line Description vendor P-Ca.d/EFT Payee Total

ELLIOT/FEB15 CREDIT MIDWEST PRINCIPALS' BIIIO HARRISCENTER I\4ASTERCARD

($140 oo)

Sublota!for lnvoie ELLIOT/FEB1s

ENRIGHT/FE815

ENRIGHTi FEB'15

FEDERAL SUPPLY USA BI,llO HARRISI\4ASTERCARD

PERSONNEL CONCEPTS BMO HARRISMASTERCARD

(sl40 00)

$326 69

$99 5s

Sublotaltor l.voice ENRIGHT/FEB1s

FERRELL/FEB15

FERRELL/FEB15 OLHMSCK#7'104

ASCD

v26 24

$239 00

$35 66

BI/O HARRISIVIASTERCARD

OLHI\4S ACTIVITY FUND BMO HARRISMASTERCARD

Slblolaltor lnvoice: FERRELL/FEB1s

GLOODT/FE8J 5

GLOODT/FEB15

GLOODT/FEB15 scHoLAsTrc rNc (3710) BMO HARRTS

AMMON

AI\4AZON

Bl\,lO HARRISMASTERCARD

8I\,IO HARRISMASTERCARD

I\,/lASTERCARD

BMO HARRISIIIASTERCARD


$274 66

9243.34

$76 36

$1214 48

$498.00

$103 76

$64.13

GLOODT/FEBI5 DARVIN FURNITURE SUPPLIES

GLOODT/FEB15

GLOODT/FEB15 WAREHOUSE DIRECT BI\4O HARRISMASTERCARD

Prl.iedr 03/09/2015 1l3228Al\,t Repod rpllvL sl ns PGARo'REPoRT 20151 06

s2 240 07Subtola ior lnvoe GLOODT/FEB1s


Fbc.l Y€.r: 20'llt-2015

PCARO.REPORT

lnvoice Oetail Line Description Vendol P4ard/EFT Payeo Total

HERBOLD/FEB,15

HEREOLD/FEB15

CRICKET MEDIA BIIIO HARRISI\4ASTERCARD

SCHOOL HEALTH BI\4O HARRISCORPORATION I\4ASTERCARD

$139.6s

$ 101.20

subtolalior lnvoic€: HERBoLD/FEB15

KIPP/FEB15 HANNUI\4 ACTIVITY CK#3626 HANNUI\4 ACTIVITY EIVO HARRIS

KIPP/FE815

KIPP/FEB15

KIPP/FEB15

KIPP/FEB15

ACCOUNT

TARGET

USPS

IJASTERCARD

BMO HARRISI\4ASTERCARD

BMO HARRISMASTERCARO

$240 85

$41.00

s63.96

$50.19

$378.82

$42.88



slblolalior lnvoice: KIPP/FEB1s

LAGIOIA.iFEBI5

LAGIOIfuFEBl5

LAGIOIA/FEB15

LAGIOIA/FEB15

LAGIOIAJFEB,!5

LAGIOIP'/FEB15

AMAzON

AMAzON

APPLE INC

APPLE INC

AT&T DATA

CDW€

BIIIO HARRISMASTERCARD

BMO HARRISI\4ASTE RCARD





s576 85

$995.85

$87.25

$700.01

$25.00

$744.07

Prinred 03/092015 11:3228AM Repoi rplrvL sfins PCARD-REPORT 20151 06


FiscalYear: 2014-2015

PCARD-REPORT

lnvoice DetailLine Description vendor P-Card/EFT Payee Total

LAGIOIA/FEB15

LAGIOIAJFEB'15

LAGIOIfuFEBl5

LAGIOIfuFEBl5

SUITE

LAGIOIA/FEB'15 JAMFSOFTWARE.IUIlIPSTART

LAGIOIA./FE815

LAGIOIAJFEBl5 VISTAPRINTREGIST SIGNS SUPPLIES

DELTA EDUCATION BI./IO HARRIS

rcE

WUFOO

I\4ASTERCARD

BIJO HARRISMASTERCARD

ISU CONFERENCE UNIT BMO HARRISIVASTERCARD

SUN-TIMES MEDIA BI\4O HARRISMASTERCARD


I\.TASTERCARD

TECHNOLOGY SUPPLIES BI,/lO HARRISI\4ASTERCARD


LAGIOIAJFEBI5 JAI\,IF SOFTWARE CASPER TECHNOLOGY SUPPLIES BMO HARRIS

$2,048.00

$1,750 00

$150.00

$5 60

$585.43

$4 272.00

$6 000 00

$29 95

subtoralfor lnvor@: LAG|o|!JFEB15

LATHUS/FEB15 AlilAzON

$17,69315

$36 96BMO HARRISMASTERCARD

subtotatlor lnvoco: LATHIJS/FEB1s 536.96

LEGGETT/FEB1s NICOLE LEGGETT CK#1476 NICOLE LEGGETT BMOHARRIS $105.09MASTERCARD

LEGGETT/FEB1s OLHMS ACTIVITY CK#7110 OLHIJS ACTIVITY FUND BMOHARRIS $103.47I\4ASTERCARD

LEGGETT/FEB1s SAI\,1S CLUB BI\4O HARRIS $41.56MASTERCARD

LEGGETT/FEB1s AI\4AZON BIUO HARRIS $99.00

P.iniedr 03/09/2015 1132:28 AM ReDorl: .pt vl6l,ns PcaR o REPORT 20151 06


FbcrlYe..r 2014-2015

PCARD-REPORT

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

LEGGETT/FEB15 APPLE INC

MASTERCARD


$85 91

subtotatfor tnvoEe LEGGETT/FEBI5

MACCHIA/FEB'15

MACCHIA/FEB15

MACCHIA/FEB15

MACCHIPJFEBl5

MACCHIAJFEBl5

MACCHIA./FEB15

MACCHIA/FEB1s ISTE

MACCHIAJFEBl5

MACCHIA,/FEB15

MACCHIA.iFEBIS

ADOBE CREATIVE BMO HARRISCLOUD

AMAzON

AMAzON

ASCD

CDW-G

CYFE, INC

MASTERCARD




BI\4O HARRISMASTERCARO


1435.03

$31.86

$797.86

$308.90

$239 00

$11,643 67

$19.00

$232.99

$1,319.94

$480.00

$50.00

MEMBERSHIPS/DUES BI\,/lOHARRIS

NEWEGG

I\4AILCHIMP

IVASTERCARD

BI./lO HARRISIVASTERCARD


BMO HARRISIilASTERCARD

Subtolal for lrvoice IMACCH |A/FEB1 5

I\4CELWEE/FEB15 AfuIAZON

s15,123 22

$39.57BMO HARRISMASTERCARD

Pd.ted 03/09/2015 11:32 2A rtJ'n Repoi rpllvL stns PGaRo.REPoRT 20151 06

Oak Lawn-Hometown Schl Dist '123

Fiscal Year: 201i1-20'15

PCARD-REPORT

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

MCELWEE/FEB15

I\4CELWEE/FEB15

MCELWEE/FEB'15

MCELWEE/FEB15

MCELWEE/FEB15

MCELWEE/FEB1 5 4II\4PRINT

MCELWEE/FE815

MCELWEE/FEB15

HOUGHTON MIFFLIN BMO HARRISGREAT SOURCE MASTERCARD

ORIENTAL TRADING CO Bl\,lO HARRISI\4ASTERCARD

PITNEY BOWES BIVO HARRISl\rlASTE RCAR D

SCHOLASTIC EOOKS BI./IO HARRISI\4ASTERCARD

STAPLES BI\4O HARRISI\4ASTERCARD

SUPPLIES BI\4O HARRISMASTERCARD

WALMART BI\4O HARRISMASTERCARD

WALMART BMO HARRISMASTERCARD

$1,125.74

$30.49

$103.98

$1.214.4A

$69 49

$324.32

$34.50

$34 70

Slbtolalior lnvoice: MCELWEE/FEB1s 52,977 27

MCELWEE/FEB1s BUY1O1 CREDIT SUPPLIES 8MO HARRIS {$33.47)12) I/'TASTERCARD

slblolalior lnvoice: MCELWEE/FEB15 (2) ($3347)

MCGOVERN/FEB HANNUIV ACTIVITY CK*3625 HANNUIV ACTIVITY BMO HARRIS $43.3815 ACCOUNT MASTERCARD

Subtola ior hvorce: MCGOVERN/FEB15

OHLRICH/FEB15

OHLRICH/FEB15

AUTOZONE EIVO HARRISI'ASTERCARD

GASOLINE BI\4O HARRISMASTERCARD

s43 38

$41.94

$579.59

Printed: 03/09/2015 11:3228AM Repoi rpllvl slrns PcaRD REPoRT 2015106


Fiscal Year: 20lil-2015

PCARD-REPORT

lnvolce Detail Line Doscription Vendor P-Card/EFT Payeo Total

OHLRICH/FEB15

OHLRICHi FEBl5

OHLRICH/FEB15

OHLRICH/FEB15 CENTRAL PARTSWAREHOUSE

HOI\4E DEPOT BI\4O HARRISMASTERCARD

INTERSTATE BATTERY BMO HARRISMASTERCARD

JOHNSTONE SUPPLY BMO HARRISIiIASTERCARD

BMO HARRIS[,TASTERCARD

SUPPLIES

$250 19

$6.95

5222.56

$263 70

Sublola ior hvorce OHLRICH/FEa15

otvltEctNsKt/FEB15

OMIECINSKVFEB15

APPLE INC

LEXISNEXIS



$1 3€4 93

$1,000.00

$371.63

Sublolalior lnvoica OMIECINSKI/FEB15

COMCAST BI\4O HARRISMASTERCARD

s1,371 63

$13,536.14

$2,149.99

$'160 00

$4,826 40

$50 56

$401.60

$256.15

PALUCKFEEl5

PALUCK/FEB15

PALUCK/FEB15

PALUCT(FEB15

PALUCI(FEEl5

PALUCKFEBl5 COV

PALUCI(FEB15 D,O.

CUMMINS NPOWER BMO HARRIS

IASBO

TERMINIX

MASTERCARD



WAREHOUSE DIRECT 8I,lO HARRISMASTERCARD

WASTE I\4ANAGEI\4ENT BMO HARRISMASTERCARD

WASTE MANAGEI\4ENT BI\4O HARRISMASTERCARD

Pnnted 03/09/2015 1132:2aAM Repoir DlrvLislnsPCARo-REPoRT 20151 06


FiscalYear: 20111-2015

PCARD-REPORT

lnvoice Detail Line Dsscdption Vendot P-CaJd/EFT Payee Total

PALUCK/FEB15 HANNUM

PALUCK,/FEB15 HMT

PALUCKFEB,l5 KOLMAR

PALUCKFEBl5 I'CGUGAN

PALUCK/FEB15 SWARD

PALUCICFEBl5 OLHI\,lS

PALUCK/FEB15

WASTE MANAGEMENT BMO HARRISMASTERCARD

WASTE MANAGEMENT BI\4O HARRISMASTERCARD

WASTE MANAGEI\4ENT BI\4O HARRISMASTERCARD

WASTE MANAGEMENT BI\4O HARRISI\4ASTERCARD

WASTE MANAGEI\4ENT BMO I-IARRISI\,IASTERCARD

WASTE I\4ANAGEIVENT BMO HARRISMASTERCARO

TYCO INTEGRATED BMO HARRISSECURITY LLC MASTERCARD

$609 73

$469.06

$514.20

$226 06

$273 28

$1,568.00

$856.11

Slbtotalior lnvoE: PAIUCIVFEBI5

PASKI/FEB'15

PASKI/FEB15

PASKYFEElS

PASKI/FEB,15

PASKUFEBl5

PASKI/FEB15

PASKI/FEB15

IVIARTIN WHALEN OFFICE BI\4O HARRISSOLUTIONS MASTERCARD

POSITIVE PROMOTIONS BI\4O HARRISI\TIASTERCARD

POSITIVE PROMOTIONS BI\4O HARRISI\4ASTERCARD



BMO HARRIS

$25 897 28

$118.00

$240.72

$45.41

$155.79

$87.40

$1911

$40 47

QUILL

OUILL

OUILLIJASTERCARD

SCHOOL SPECIALTIES BI./IO HARRIS

Prinled 03/09/2015 1132:28 AM Repoi rptlvLislno PCARo REPoRT 20151 06


FilcrlYear: 2014-2015

PCARD-REPORT

lnvoice Detail Line D63cription Vendor P4ardrEFT Payee Total

PASKVFEBlS

PASKI/FEB15

PASKI/FEB15

PASKI/FEB15

STAPLES

USPS

MASTERCARD



$3'1.45

$46.65

$42.99

$152.53

MASTERCARD

SCHOOL SPECIALTIES BMO HARRISMASTERCARO

SCHOOL SPECIALTIES BMO HARRIS

Sl)broralbr lnvoica PASKI/FEA15

PLAGIOIAJFEBl5

PLAGIOIA/FEB15

PLAGIOIA/FEB15

PLAGIOIA/FEB15

GASOLINE

$980.52

$366.00

$66.40

$279.32

$436.48

FWE PARTS,COM BMO HARRISMASTERCARD

INTERSTATE BATTERY BMO HARRISMASTERCARD


HO[ilE DEPOT BMO HARRISMASTERCARD

Subtorialior lnvoic€ PLAGIOIA/FEAIs

ROWLEY/FEB15

ROWLEY/FEB15

MARTIN WHALEN OFFICE BMO HARRISSOLUTIONS MASTERCARD

s1,144 20

$236.00

$717.UWAREHOUSE DIRECT BI\4O HARRISMASTERCARD

Subtolalfor lnrcic€r ROVVLEY/FEB1s

SPREITZER'FEB1 KATY SPREITZER CK23O7 AMMON5

SPREITZER'FEB1 AMAZON


BMO HARRIS

$953 54

$134.95

$1,074.84

Printod 0310912015 11:32:2EAM Rspoi rfllvlislinsrcARD.REPORT 2015.1.06 Pag€ 11


FiscalYear: 20'14-2015

PCARD-REPORT

lnvoice Detail Line Doscription Vendol P-Card/EFT Payee Total

IVASTERCARD

SPREITZER/FE8I AMAZON PRIME AI,IMON COM BI\4O HARRIS5

SPREITZER/FEB15

IVIASTERCARD

8I,4O HARRISMASTERCARD

$99 00

$70.51

$3,895.00

$99 00

$255 40

$307 50

$32 64

$1,011 40

$152.83

$58 00

$80 25

$160.00

JEWEL

SPREITZER/FEBIHARVARDEVENT MEI\4BERSHIPS/DUES BIVOHARRIS5 MASTERCARD

SPREITZER/FEB1 THE LEARNING FORWARD MEMBERSHIPS/DUES BMO HARRIS5

SPREITZER/FEB15

SPREITZER/FEB1

SPREITZER/FEB1 PIZZA PLUS5

SPREITZER/FEB'15

SPREITZER/FEB15

SPREITZER/FEBl KIDBLOG5

SPREITZER/FEB'15

SPREITZER/FEB1

MASTERCARD

ORIENTAL TRADING CO, BIJO HARRISI\4ASTERCARD

RESOURCES FOR 8MO HARRISEDUCATORS IIIASTERCARD

RESTAURANTS BI\4O HARRISMASTERCARD

SCHOLASTIC.COI\4 BMO HARRISMASTERCARD

STUFFEDSAFARI BMO HARRISMASTERCARD

SUPPLIES BMO HARRISMASTERCARD

TEACHERS PAY Bl\rlo HARRISTEACHERS MASTERCARD

THE CENTER BMO HARRISMASTERCARD

Subloral fo. lnvorce SPREITZER FEBI5

STELLERN/FEB,15

Al\rlAzON

s7,431 32

$209.85BMO HARRISMASTERCARD

Pdnied 03/09/2015 113228AM Reporl: rptlvl slrns PoARo-REPoRT 2015106 Page 12


Fircal Year: 201i1-2015

PCARD-REPORT

lnvoice OetailLine Oescription Vondor P-Card/EFT Payee Total

STELLERN/FEB15

STELLERN/FE815

STELLERN/FE815

AMMON

CDW-G

COW-G

BMO HARRISIVASTERCARD

BMO HARRISIUASTERCARD


$1,599.92

$954.60

$3,115.44

Subtotaltor lnvoice STELLERN/FEBI5

VERTUCCI/FEB15

VERTUCCIi FEB15

VERTUCCUFEBl5

VERTUCCVFEBl5

VERTUCCUFEBl5

VERTUCCUFEBl5

VERTUCCI/FEB15

VERTUCCUFEBl5

ISU CONFERENCE UNIT BMO HARRISMASTERCARD

LANGUAGE LINE EIuO HARRISI\4ASTERCARD

NORTHERN ILLINOIS BI\4O HARRISUNIVERSITY I\iIASTERCARD

PEARSON Bl\,lO HARRIS

AMAZON BMO HARRISI\4ASTERCARD

s5879.81

$41.65

$249.00

$786.05

$330.00

$145.40

$189.99

s222.10

$224.40

PESI CMI

PRO ED

WPS

I\4ASTERCARD

8MO HARRISI\4ASTERCARD



Soblolal ror lnvoic€ VERTUCCI/FEB1 5

ZIMMERMAN/FEB15

ZII\4MERMAN/FEB15

AMAzON BI/O HARRISIVASTERCARD

s2 188 59

$ 189.34

$1,120.00THE CENTER BIVO HARRISI\4ASTERCARD

Pnnred 03/09/2015 1lr3228AM Reporl .p0vLElins PCARD.REPORT 2015106

Oak Lawn-Homelown Schl OBt '123

FbcalYeafl 20lil-2015

PCARD-REPORT

lnvolca Ootail Line Desc.iption Vendor P-Card/EFT Payee Total

sublotallor lnvoic€: ZIMMERMAN/FEB15 s1,309 34

Grand Total: 310,1,580.9s

Prinl€d: 03/09/2015 11:32:2E AM R.port tpirvtElin! PCaRD_REPORT 20151.06 14

Oak Lawn-Homstown Schl Dist 123

Voucher Detail ListingFbcalY€.r: 201,1-2015

vouch€r Batch Numb€r: ll90 03O/V2015

OTY PO No lnvoice Accountlnvo ce Date

ACCURATE TRANSLATION

tNV 7956 2/26/15

AISIP TAW\J MOWER INC

SNOWALOWER REPAIR INV39525O

INV 329653984 VALVE

1 151080 7956 10 5 3000 300 3305.00.00.00

Chect * 49539

$130 00

3t4DO15 COMMUNITY SERVICES TBE/rPr

$130 00

301053

30,!lol

5130 00

9217 70

INV 329550956 SUPPLIES

INV 3290697E3 VALVE & VAC HOSE

INV 330120775 HANDWASH & SUPPLIES

cREDtT MEMO 327332904

1 15t024 395250 20.5.2540 401 0000 00.00 00

31412015 OPER/MAIIIT SUPPLI€S A'{D MATERIALS

chsct * 49538

PO/lnvoiceTolal

VendorTolal

1 151033 FEB 15 20.5 2540.401 0000.00.00.00tNVOtCESA4I2O15 OPER]VAINTSUPPLIESAIIDMATERIALS

1 151033 FEB 15 20 5 2540 401.0000.00 00.00tNVOtCES31412015 OPER]MAINTSUPPLIESANOMATERIALS

1 151033 FEB 15 20 5 2:!40.401 0000 00.00 00INVOICES31412015 OPER/MAINTSUPPLIESAI{OMATERIALS

I 151033 FEB 15 20 5 2540.401 .0000.00.00.00INVOICES31412015 OPERA'AINT SUPPLIES ANO MATERIALS

1 151033 FEB 15 20 5 2540 40r 0000.00 00.00tNVOtCES31412015 OPEfuMAINTSUPPLIESANOMATERIALS

$217.70

s217 70

s29.20

$1,810.55

$44 10

$1 000.05

($51 29)

Po/lnvorceTotal $2,832 61

P.inled: 03/09/2015 11:2709AM Reporl: .plAPvoochsrDeiail 2015.106


Voucher Detail ListingFllcalYea.: 201a-2015

DescriptionQry

0304/20r5vouclFr Batch Numb.r: 1190

tNV 3310214115

Classrcom maGnal lrcm Janelle Publicalions

ANDREA SCHUBERT

MILEAGE REIIVIB

ANNE GRALL REICHEL 3O5OO2

Professional Developmenl - NGSS for Middl€ Scnool-January 26,2015

20 5.2540401 0000 00.00 00

OPERAIAINT SUPPLIES AND MATERIALS

Check#: 49539

PO/lnvoiceTotal

VendorTotal

10 51100 422 0000 06.00 00

RECULAR K.1 2INSTRUCT MATERIALS HOMETOWN

1 151072 331044115

3t412015

$49510

$495 10

1 151008

$3,327.71

$81 4093434/RElM8

2123nO15

1 '151038

I 150956

$28 75

$1 000.00

s81 40

s81 40

$28.75I\,lLFAGE RETMA 10.5 1 100.332.0000.00 00 00

31412015 REGULAR K 12 PROG TRAVEL

Chect*: 49541

113

2124t2015

PO/lnvorceTotall

VendorTotal:

10.5.2210 310 4932 00 00.00

IMPROVEMENT OF INSTRUC SERV PROFESS & TECH

s28 75

$1,000 00

ARBOR I\'ANAGEMENT INC 304034

Report DLAPvouchero€iail 20151 06

$1 000.00


Voucher Detail ListingFbcrlYear: 20lil-2015

vouch€r Batch l{umbor: 1190 03/042015

OTY PO No lnvoic€ Accounllnvoie Oale

tNV 16107 REllvlB. lvlEALs

INV16122 BREAKFAST KOUSWD/OLHIlIS

GOLD LAMINATED CARDS INV 16031

1 151070 16107t161221160 10.5.2560.403.0000.00 00 0031

31412015 FOOOSERVICESSITPPLTESAtlDMATERIALS

1 151070 161071161221160 10 5 2560 403.0000 00.00.0031

3t4t2015 FOOD SERVICES SUPPITES AND IiqTERIALS

1 151070 16107t161221160 10 5.2560 403.0000.00.00.0031

31412015 FOODSERVIC€S SUPPLIES AND MATERIALS

s58 562 91

$742 33

$40 s0

Po/rnvoiceToral: $59.345 74

vendorTolsl $59.345.74

ATAT TONG DISTANCE 303844

z4l15 B|LL|NG 1 151028 2/4/15 BILLING 20.5 2540 341 0000 00 00.00 $177 52

3t4t2,t5 oP€Rrlall.lTcoMMUNlcarloN$TELEPHoNE

che.kl 40544

PO/lnvoiceTolal:

VendorTolall

1 151A17 FEB2A15 20 5 2540.341 0000.00 00 00BILTING31412013 OPER/MAINT COMMI'NICATIONgTELEPHONE

I 151017 FEa 20',15 20.5.2540 341.0000.00 00 00BITTING314t2O15 oPER/MAI{T COIr/TMUNTCATTONS-TELEPHONE

1 151017 FEB2015 20.5 2540 341 0000.00.0000BILLING31412015 OPER/MAINTCOMUI{ICATIONS'T€L€PHONE

$t77 52

AT&T_300210

FEB 7. 2015 BILLING 7430 7317

FEB 7 BtLLtNG tNW08423974702

tNV FEA 16 B|LL|NG 3007 5150

300210

$177 52

$1,042.41

s37.39

s1,620.24

u.700 (X

$2.700 04

Printsd mr'09,201 5 I 1 :27 09 AM Retorl .ptAFryoucherEr€lail 20151 06


Voucher Detail ListingFbcalYear: 2014-2015

vouch.rBatchNumber:1190 03/0c2015

OTY PO No lnvoice Accountlnvoice Drle

BELGRADE BEHAVIOR CONSULTING, LLC

OATE OF SERVICE 2/13/15 HMT SCHOOL

BILINGUAL THERAPIES

tNV6835234

1 15'1051 2/1315SERV|CE 10 5 2210 3004620 00 00 00 s450 00

31412015 IMPROVEMENTOFINS'TRUCSERVPURCHASED

check * 49546

$235 00

$1,297 03

s1 252 30

$450 00

BER 300505$450 00

$235.00\/oRKSHOP- USING GOOGLE TOOLS. MARCH 23 1 151005 4593394 10.5.3700 3'104932 00.00 0020,I5 FOR TERRIA RII\,iKUS, ST CATHERINEOFALExANORIA SCHOOL.

3t4t2015 NONPUBLTCSCHOOLPUPTLSSRVCSPROFESSIOML & TECTi

Che.k # 4S547

PO/hvoiceTotal:

VendorTotal:

1 151U7 643523416577234 10 5 3700.310 4620 00.00 00

3t4n015 NONPUBLTC SCHOOL PUR SERV-|OEA

1 151047 6435234t6577234 10 5 3700 310 4620 00 00 00

$235 00

tNv 6577234 9121t2014

Y42O15 NONPUALE SCHOOL PUR SERV - IOEA

Checkt: 49548

s2 549 33

BLUE CROSS BLUE SHIEID DENTAL PTAN 300046

MARCH PPO DFNTAL

$2 549 33

$521.901 151014 MARCH 2015 10511002230000.000000PPO3I4DO15 REGULAR K.12 PROG DENTAL INSURANCE

Pri.red 03/092015 lr 2/094M Repon lpBPvouchert'atarl 20151 06


Voucher Detail ListingFlBcalYoar: 201/t-2015

Description

vouctF. a.r.h Numb6r: 1100 03/Mi20l5

OTY PO No lnvoice Accounllnvoie Dale

MARCH PPO OENTAL

MARCH PPO DENTAL

MARCH PPO DENTAL

iJlqRCH PPO DENTAL

MARCH PPO DENTAL

I\,IARCH PPO DENTAL

MARCH PPO O€NTAL

MARCH PPO OENTAL

MARCH PPO DENTAL

MARCH PPO DENTAT

MARCH PPO DENTAT

MARCH PPO DENTAL

1 151014 MARCH 2015 105110022300000029.00PPO31412015 REGULAR K.12 PROG DENTAL IIISUR TUINON

PR€SCHOOL

1 151014 MARCH 2015 10 5 1 100.223 0000 00 28 00PPO31412015 REGULAR K 12 PROG DENTALINSUMNCE PREK

ALENDEO

1 151014 tltARCH 2015 10 5.1 100 223.4300 00 00 00PPO3t412015 rrLE 1 DENTaL TNS

1 151014 MARCH 2015 10 5 1200 223 0000 00 00 00PPO31412015 SPECIAL EO PROGMAIS K.I2OENTAL INSURANC€

1 151014 MARCH 2015 10 5 1E00 223 0000 00 00 00PPO314120'15 AILINGUAL PROGRAMS DENTAL INSURANCE

1 151014 MARCH 2015 1052110223.0000000000PPO31412015 ATTENOANCE & SOCIAL WORK SVCS DENTAL

INSURANCE

1 151014 MARCH 2015 1052',1302230000000000PF€31412015 H€ALTHSERVICESOENIALIflSURANCE

1 151014 MARCH 2015 10 5 2140 223 0000 00 00 00PPO31412015 PSYCHOLOGICALSERVICESD€NTALINSURANCE

1 '151014 TVARCH 2015 10 5 2150 223 0000 00 00 00PPO31412015 SPEECH/PATH & AU DIO SERVICES DENTAL

INSURANCE

1 151014 MARCH 2015 10 5.2190 [email protected] 00.00PPO3t4no15 DENTAL TNSIJPTNCE

1 151014 MARCH 2015 10 5.2210.223.0000.00 00.00PPO31412015 MPROVEMENTOFINSTRUCS€RVOENTAL

NSLJRANCE

1 151014 TVARCH 2015 10.5.2220 223 0000.00 00.00PPO31412015 M€OIASER\^CESDENTALINSUFiANCE

$4 92

99 85

$1477

$132 93

sl9 69

$19 69

s19 69

$9 E5

$29.54

$9 85

$9 85

$9.85

P.inledr 03/09/2015 ll:2709AM Repon r APvoucheroelail 20151 06

Oak Lawn-Hometown schl Dist 123

Voucher Detail LbtingFllcalYea.r 2014-2015

Descripli0n

voucbr Batch Numb€r: 1190 03/0:l/2015

OTY PO No. lnvoice Accounll.voice D.te

IVIARCH PPO DENTAL

MARCH PPO DENTAL

MARCH PPO DENTAL

I\,IARCH PPO DENTAL

I\,IARCH PPO DENTAL

MARCH PPO DENTAL

MARCH PPO DENTAL

1 151014 MARCH 2015 10.5.2220.223.0000.00 61.00PPO31412015 M€DIASERVICESDENTALINSURANCE

1 151014 MARCH 2015 10.5.2320.223 00@ 00 00 00PPO31412015 E)(ECUTIV€ ADMIN OENTAL INSURANCE

1 151014 MARCH 2015 10.5.2410 223.0000 00 00.00PPO31412015 OFFICEOF PRINCIPAL DENTAL INSURANCE

1 151014 |V|ARCH 2015 10.5.2510.223 0000 00 00 00PPO31412015 EUSINESSSUPPORTD€NTALINSURANCE

1 151014 MARCH 2015 10.5.2520.223.0000 00 00 00PPO3t4t2015 FTSCALSERVTCESoENT^LTNSURANCE

1 151014 MARCH 2015 10 5 3000 223.4300 00 00 00PPO31412015 DENIALINSURANC€

1 151014 MARCH 2015 20 5 2540 223 0000.00 00.00PPO31412015 OPEfuMAINTOENTALINSURANCE

914.77

$4.92

$59.08

$4.92

$14.77

$4 92

s39.39

$955.15

$7,741.41

$955.'15

CANON FINANCIAL SERVICES INC

tNV 14617097 I 151036 14617097 30 5 5300 610.0000 00 00 00

3t4t2!15 REOEMPTTON OF PRTNCTPAL

$7 74141

s7 741 41

Panled 03/09/2015 Il2709AM R€porl ?tAPvoucherD€t il 20151 06


Voucher Detail ListingFl.calYoa.: 2014-2015

vouch6. Baich NuntEr: l19O 03114/2015

OTY PO No lnvoice Accountlnvoice Deie

MILEAGE REIMB

MILEAGE REIME

CERTIFIED LOCKSIMITH

tNV 18476 LOCK CYC

CITY OF HOMETOWN WATER OEPT

1 151079 MTLEAG€ RE|MB 10511003320000000000

31412015 REGULAR K.I2 PROG TRAVEL

1 151079 MTLFAGE RETMB 10 5 1 100 332 0000 00 00.00

31412015 REGULAR K'12 PROGIRAVEL

$100 03

$45.02

I '151059 18476

Che€k 1: 49551

20 5 2540 402 0000 00 8',1 00

Check* 49553

9145 05

300133

6145 05

$30 00

31412015 OPER AINT SUPPLIESANO MAIERIALS GROUNDSKEEPING

Ch.ck*: 49552

s30.00

CHERYL SZCZEPANIAX

Ch€ck Group

MILEAGE REIMB 1/5/15.3,2h5

s30.00

$8 971 151078 MTLEAGE t0 51100 332 0000 0000 00REIMB 201531412015 R€GULAR K 12 PROC TMVEL

1 151015 JAN 201sWATER 20 5 2540 370.0000 06.00 00

3t4t2115 oPERTMATNTWATEFJS€V\TERSER!1C€HOMETOWTi

$8.97

$8.97

s157 10

$157.10

$157.10

COM ED 300094

Pn.ted: 03109/2015 11:2709An R6pon' Q6PvouchsrD€lail 20151 06


Voucher Detail LbtingFllcalYear: 2014-2015

De3criplion

voucrF. Brtch Numlb. rrgo 0!roa/2016

OTY PO No. lnvoice Accountlnvoice Date

KOLI\iAR

BRANOT

BRANDT

HANNUM

D.O.

SWARD

COVINGTON

HOMETOWN

MCGUGAN

OLHMS

$975.(X

$499.70

$32 05

$899 72

$97144

$602.17

$923.99

$1,037.40

$715.36

$2,995.0s

1 151016 Z14rm15 20.5.2540.466.0000.07.00 00BILLINGA4NO15 OPER/MAINTELECIRICITYKOLMAR

1 151016 2/11fr2015 20.5.2540.466.0000.01.00 00BILLING31412015 OPER]I'AINT ELECTRCTY BMNDT, SC

1 151016 ZtMOl5 20.5 2540.466 0(X)0.01.00.00BILLING31412015 OPER/I'AINT ETECTRCTTY BRANDT, SC

1 15'10'16 2114tm15 20.5.2540.466.(Xrc0 05.00 00BILLING31412015 OPER]MAINTELECTRICITYHANNIJM

1 151016 ?/14n015 20 5.2540.466.0000.03.00.00BILLING3t1t2!15 OPER/MAIITTETECTRTCTTYDTSTRTCTOFFTCE

1 151016 2t14n015 20.5.2540.466.0000.09.00 00BILLING3t1t21.15 OPER^TAIN-TELECIRTCTTYS\MRD

1 151016 2/14t2015 20.5.2540 466.0000.02.00.00BILLING31412015 oPER/UATNTETECTRICIIYCOVTNGiOT{

1 15'10'16 2t14t2015 20.5 2540.466.0000.06.00.00BILLING3t4no15 opEtuM^rtlT€r€ctRcrrYHoMErowl

1 151016 2J14t2015 20.5.2540 466.0000.08.00 00BILLINGA4NO15 OPER/MAMELECIRrcTTYMCGUGAN

1 15'1016 Z14l2Ol5 20.5.2fi40.466.0000.10.00 00BILLING3I4NO15 OPER/MAINTELECTRICII"IOLHMS

Ch6ck #r 49555

t9,65192

$9,651.92COTIICAST

Check Gloup:

303002

Pnniad:03rc9r4t5 11:27:09A R.port lplAPvoucheoetail 2015.106 Pag€: 8

Oak Lawn-Hometown Schl Disi 123

Voucher Detail ListingFbcrl Year: 20'la-2015

vouch6r Batch Nonber: ll90 0tlM/2015

OTY PO No lnvoi€e Ac.ounllnvoie Date

2/6/15 B|LLTNG 1 151029 2/6/15 B|LLING 10 5 2220 310 0000 00 61 00

314t2O15 PROF€SSTONA! A TECS DEVETOPMENT

s91 59

2124t 1 5 gtLLlNG 027 2497

CONSTELLATION NEWENERGY GAS DIVISION

1 151068 2/24115 B|LL|NG 10.5.2220 310 0000 00 61.00

31412015 PROFESSIONAL A T€CH DEVELOPMENT

$91 59

$314

Po/lnvoiceTotal: s3'r4

check#: 49556

tNv 0021884360 otHMS

cov

KOTI\IAR

HANNUM

HOI\,IETOWN

BRANDT

DO

MCGIIGAN

VendorTotal

1 151046 0021884360 20.5 2540 465 0000 10 00.00

31412A15 OPER/MAINTNATI]RALGASOLHMS

1 151046 0021884360 20.5 2540 465 0000 02.00.00

31412015 OPERm,TATNTNATURALGASCOVTNGTON

1 151046 0021884360 20 5 2540 465 0000 07 00 00

3I4AA15 OPER/MAINTNATURALGASKOLMAR

1 151046 0021884360 20 5 2540 465 0000 05 00 00

31412015 OPERTN'AINT NATURAL GAS HANNUM

1 151046 0021884360 20 5 2540 465.0000 06.00 00

31412015 OPER]X'AINT NATI]RAL GAS HOMETOWN

1 151046 0021884360 20.5 2540 465.0000 01.00 00

31412015 OPER/MAINT NATURAL GAS SMNDT . SC

1 151046 0021884360 20.5 2540 465 0000 09 00 00

31412015 OPERYMAINT MTURA! GAS SWARO

I 151046 0021884360 20 5 2540 465 0000 03 00 00

31412015 OPEFYMAINT MTUFIAL GAS OISTRICT OFFIC€

1 151046 0021884360 20.5.2540 465 0000.08 00.00

$94 73

52 054 85

s2 027 36

52 066.51

$447 94

$2,442.76

$440.5E

$1,705 85

$1 224 30

$981.88

31412015 OPER/MAINT NATURAL GAS MCG UOqN

Prnred 03/09/2015 - 27 09 AM Repon lplAPvoucherD6larl 20151 05


Voucher Detail ListingFLcel Yeari 20la-2015

DescriplionQTY PO No

0v(w2015vouchor Batch umber: 1190

DAM EDIE

ReimbuBe Dana Edie for pipe cl€aneE purchas€d for

DENNIS KITCHING

CASE 01-2015

Ch.ck *: 49557

PO/lnvoiceTotal:

VendorTolal:

10.5.1 1 00.422.0000 10.00.00

Check #: 49558

PO/lnvoiceTotal:

Vendor Total:

10.5.231 0 300.0000.00.m.00BOARO OF EDUCATION PURCH SVC(RESIDENCY)

PO/lnvoiceTotal:

VendorTotal:

1 0.5.2140.300.u1620.00 00.00

PSYCHOLOGICAL SERVICES PURCXASED SERVICES

Check *: 49560

PO/lnvoiceTotal:

Vendor Tolal:

r0.5. 1 100 422.00m.1 0.00.00

REGULAR K-12 INSTRUCT MATERIALS OLHMS

ched*r 49561

s13.432.03

$13,432.03

s61.111 151039

1 151044

REIMB.

3t112015

cAsE 01-2015

3t4t2015

FEB.27 2015

3t4t2015

$61.11

$61.11

$525.00

1525.0o

OOMANICO PSYCHOLOGIGAI SERVICES

tNV 5/'l 6/2008 HOI\4ETOWN

304925

$525.00

$67s.001 151073

$675.00

DOREEN LOPEZ

ReimburE€ Dorcen Lopez ior supplies odel€d ftomAmazon for class

$675 00

$90 30REIMB.

3t4t2015

Pnnt6d: mre9/2015 Rspod: AlAPvoucrlsrD€tail

1 't51037

2015.1.06 10


Voucher Detail ListingFEcalY€ar: 2014-2015

Oescriplion

Vouchor Batch Numb.r: l19O 03/042015

OTY PO No lnvoice Actountlnvolce Date

$90 30

OUKES ACE HARDWARE

tNv 38226 217115

300655

690 30

348 43

$11 20INV 38268 SCREWS & BOLTS

1 15'1021 38226/38268 20.5.2540.402 0000.00.81 00

31412015 OPER]MAINT SUPPLIES AND MAT€RI^LS GROTINDSKEEPING

1 151021 38226/3826E 20 5 2540.402 0000 00.81 00

31412015 OP€R,'IiAINT SUPPLIES AND MATERIALS GROUNDSKEEPING

ched( * 49562

$59.63

918 42tNV 38281 SCREWS & BOLTS

EASTER SEALS METROPOTITAN CHICAGO

tNV9432'l/30/15

ED'S WELDING E FABRICATING

INV201526 SHORTEN PLOW

1 151062 382E1

1 151M3 S432

20 5 252t0 402 0000 00 81 00

10 5 4120 675 0000 00 00 00

$7E.05

$12,797 26

Po/livoiceTotal: 512,797 26

vendor Toral: 812.797.26

A4I2O15 OPER]I'AINT SUPPLIES AND MATERIALS GROUNOSKEEPING

Ch6ct *: 49562

$18 42

31412013 PYMTSFORSPED PRGS. TI',IIION OTHER

300137

1 151060 201526 20 5 2540 402.0000 00.81.00

31412A15 OPERA'AINTSUPPLIESANOMATERIALSGROUNDS

Chsck*: 49564

$235 00

Print€d 03/09/2015 1127:09AlVl Repoft .ptAPvoucheDetail 20151 06


Voucher Detail ListingFlrcalY€an 2014-2015

Oescriplion

voucher Batch Numb€r: 1190 03/04/2015

QTY PO No lnvoice Accountlnvoice oate

PO/lnvoiceTotal

VendorTolal:

1 151031 MARCHI5I|FE 1051100221 0000.00.00 00INSUR31412015 REGLJLAR K,12 PROG LLFE INSURANCE

1 151031 MARCH 15 L|FE 10.51100221.0000002900INSUR31412A15 REGULAR K 12 PRO6 LIFE INSUR TUIT]ON

PRESCHOOL

1 151031 MARCH 15 tlFE ',10 5 1100 221.0000.00 28 00INSUR314]2015 REGULAR K'12 PROG LIFE INSURANCE PREK

BLENOED

1 151031 MARCH 15 UFE 10.5.1225.221.0000 00 00 00INSUR3I4NO15 SPECIAL EDUCATION PRE-K LIFE INSURANCE

1 151031 MARCH 15 L|FE 10 5.1200 221.0000.00 00 00INSUR31412015 SPECIALEO PROGRAAI|S K.12 LIFE INSURANCE

I 151031 MARCH 15 L|FE 10 5 1800 221.0000.00 00 00INSUR31412015 BILINGUAL PROGRAMS LIFE INSURANCE

1 151031 MARCH15L|FE 10.52110221 0000000000INSUR3t412015 ATTE{OANCE & SOCTAL WORK SVCSLTFE

tNsuRArlcE

I 151031 MARCH 15 LIFE 10 5 2130 221.0000.00.00 00INSUR31412015 HEALTHS€RVICESLIFEINSURANCE

1 151031 I\,|ARCH 15 LIFE 10 5 2140.221 0000 00.00.00INSUR3I4NO15 PSYCHOLOGICAL SERVICES LIFE INSURANCE

1 151031 MARCH ',15 L|FE 10.5 2150 221 0000 00 00 00INSUR3I4I2O'15 SPEECH/PATH AAUOIO SERVICES LIFE INSURANCE

9235 00

EDUCATIOML BENEFIT COOPERATIVE

MARCH BCBS LIFE INS

304220

$235 00

$566 95

$5 75

$3 45

$32 20

$179 98

$35.65

$27 60

s17 25

$17 25

$37 95

MARCH BCBS LIFE INS

MARCH BCES TIFE INS

I\,IARCH BCBS LIFE INS

IIIARCH BCAS LIFE INS

IIIARCH ECBS LIFE INS

MARCH BCBS LIFE INS

MARCH ECBS LIFE INS

IIIARCH BCBS LIFE INS

MARCH ACAS LIFE INS

P.inled 03/09201 5 1 1 27 09 AM Report: rptAPvoucheoetail 2015 1 06 Psge: 12


Voucher Detail ListingFiscalYear: 2014-2015

D€scnption

Vouch€r B:tch Numbsr: 1190 03r(W2015

OTY PO No lnvoice Accounllnvoice Oale

MARCH BCBS LIFE INS

MARCH BCBS LIFE INS

MARCH BCES LIFE INS

MARCH ACAS LIFE INS

MARCH BCBS LIFE INS

IIIARCH BCBS LIFE INS

MARCH BCBS LIFE INS

MARCH BCBS TIFE INS

MARCH BCBS LIFE INS

1 151031 MARCH 15 L|FE 10 5 2190 221 0000 00 00 00INSURu4l2a15 L|FE TNSURANCE

1 151031 MARCH 15 L|FE 10 5 2210 221 0000 00 00 00INSUR3I4I2O15 IMPROVEMENTOFINSTRUCSERVLIFEINSURANCE

1 151031 MARCH 15 UFE 10 5.2220 221 0000 00 00 00TNSUR

31412015 MEDIASERVICESLIFEINSIJRANCE

1 15103r MARCH 15 L|FE 10 5 2220 221 0000 00 61 00INSUR3t4t2015 MEOTASERVTCESLTFETNSIJRANCE

1 151031 MARCH 15 L|FE 10 5.2320 221 0000 00 00 00INSUR31412015 EXECUTIVEAOMINLIFEINSURANCE

1 151031 MARCH 15 L|FE 10 5 2410 221 0000.00 00 00INSUR31412015 OFFICE OF PRINCIPAL LIFE INSURANCE

1 151031 MARCH 15 LIFE 10.5 2510 221 0000.00 00 00INSUR3I4I2O'15 BUSINESSSUPPORTLIFEINSURANCE

1 151031 |\TARCH 15 UFE 10.5 3000 221.0000.00 00 00INSURu4l2a15 L|FE TNSURANCE

1 151031 I\TARCH 15 L|FE 20 5 2540.221 0000 00 00 00INSURU4I2A15 OPERTN'AINTLIFEINSUFIANCE

Chec( # 49565

PO/lnvoiceTola I

1 151032 I\TARCH 2015 10511002220000.0000.00PPO31412015 R€GULAR K.12 PROG MEDCAL IIISURANCE

1 151032 MARCH 2015 105110022200000029.00PPO3I4I2O15 REGULAR K.12 PROG MEDICALINSUR TUITIOII

PRTSCHOO

$10 35

$25 88

$13.80

377.63

$31.63

s216 20

s3163

$4 60

s7418

MARCH ACSS PPO MEDICAL

MARCH BCAS PPO IVIEDICAL

$1429.93

$2 427.19

$52.76

Pnnted: 03109/2015 1127:09AM Reporr DLAPvoucherDelai! 20151 06


Voucher Detail ListingFiscalYe.r 2014-2015

vouchdr B:tch Numb6.: ll9o 03/lxl2015

OTY PO No. lnvoice Accounllnvor@ Dale

MARCH BCBS PPO I\4EDICAI

MARCH ACBS PPO MEDICAL

MARCH BCBS PPO MEDICAL

MARCH BCAS PPO MEDICAT

MARCH BCAS PPO MEDICAT

MARCH 8C8S PPO MEDICAI

MARCH BCBS PPO MEDICAL

MARCH BCES PPO MEDICAI

I\,!ARCH BCBS PPO I,IEOICAL

I\,IARCH BCBS PPO MEOICAL

MARC}I BCES PPO I\,IEDICAL

IVIARCH BCAS PPO IVIEDICAL

1 151032 MARCH 2015 10.5.1100 222.0000.00 28 00PPO31412015 REGULAR K.]2 PROGMEDICAL IIISURANCE PREK

ALENOED

1 151032 MARCH 2015 10 5 I 100 222 4300 00 00 00PPO31412015 TTTLEI'AC.qOEITTCSUPPORTSPECIaLIST

1 151032 MARCH 2015 10 5 3000 2224300.00 00 00PPO314t2015 MEDTCAL LNSURANCE

1 151032 MARCH 2015 10 5 1200 222 0000 00.00 00PPO31412015 SPECIAL ED PROGMMS K 12 MEDICAL INSURANCE

1 151032 MARCH 2015 10 5 1800 222 0000 00 00 00PPO314]2015 AILINGUALPROGRAMSMEOICALLNSURANCE

1 151032 MARCH 2015 10 5 2110 222 0000 00 00 00PPO31412015 aTTENOANCE & SOCTAL \I/ORK SVCS MEDTCAL

1 151032 MARCH 2015 1052130222.000000.0000PPOU4AO15 H€ALTH SERVICES MEDICAL INSURANCE

1 151032 MARCH 2015 10 5.2150.222 0000 00 00 00PPO31412015 SPEECH/PATH AAUDIO SERVICES MEDICA!

TNSURAI.ICE

1 151032 MARCH 2015 1A 5.2220 222 0000 00.00 A0PPOYq2A15 MEOI,A SERVICES MEDICAL INSURANCE

'| 151032 MARCH 2015 10 5 2190 222 0000 00 00 00PPO3t412015 MEOTCAL TNSURANCE

1 151032 MARCH 2015 1052220222.4000006100PPO31412015 MEOTA SERVTCES ME OTCAL TNSURANCE

1 151032 MARCH 2015 10 5 2140 222 0000 00 00 00PPOU4I2O15 PSYCHOLOGICALSERVICESMEOICALINSURANCE

$26.38

$52 76

526 38

$71232

$158 29

$158 29

$79 15

$131.91

s52.76

$52.76

$52.76

$79 15

Pn.ledr 03/09/2015 11:27:094M Repod: DlAPvoucherDeiail 20151 06


Voucher Detail ListingFlscalYsa.: 20t1t-20'15

Vouch.r Brlch Numb6r: 1190 03/0'U2Ol5

OTY PO No lnvoice Accounltnvoice Date

MARCH BCBS PPO IIIEDICAL

MARCH BCSS PPO MEDICAL

MARCH 8C8S PPO MEOICAL

IIIARCH BCBS PPO MEDICAL

I\,IARCH BCAS PPO I\4EDICAL

MARCH BCBS PPO MEOICAL

1 '151032 MARCH 2015 10.5.2210.222.0000.00 00.00PPO31412015 IMPROVEM€NT OF INSTRUC SERVMEOICAL

INSURANCC

1 151032 MARCH 2015 10 5 2320 222 0000 00.00 00PPO31412015 EXECUTIVEADMINMEDICALINSI.)RANCE

1 151032 MARCH 2015 10 5 2410 222 0000 00.00 00PPO3142A15 OFF]CE OF PRINCIPAL MEOICAL INSURANCE

1 151032 |V|ARCH 2015 10 5.2510 222.0000 00 00.00PPO31412015 STTST ESS SUPPORT MED|CAI TNSUMNCE

1 151032 MARCH 2015 10.5.2520 222 0000 00 00 00PPO31412015 FISCAL SERVICES MEOICAL INSURANCE

I 151032 MARCH 2015 20 5 2540.222 0000 00 00 00PPO31412015 OPER/MAINTMEDICALINSURANCE

$26.38

979 15

$290 20

$26.36

s131.91

$184 68

1 151081 66897

check t: 49565

10 5 2520 317 0000 00 00 00

$4,801 56

EHLERS

INV 66897 ENROLLMENT STUDY-2014

ELIM CHRISTIAN SCHOOI

tNV 147953 TUtTtON

3t4t2015 FTSCALSERVTCESAUDTT/FTNANCTALSERVTCES

$6,231 49

$5,675 00

$5.675 00

300660$5 675.00

$4,A41 44' 1510€3 147953 10 5 4120 675 0000 00.00 00

31412015 PYMTSFOR SP EDPRGS IUITIONOTHER

Print€d 03/09/2015 1127:094M Repori: rptAPvoucherDeteil 20151.06


Voucher Detail ListingFiscalYear| 201/t-2015

Vouch€r Batch Numhor: 1 1 90 03/0,1/201 5

Qry PO No lnvoice Accounllnvoie Dele

tNV 147953 BUS 1 151m3 147953 4052550.331 35100000.00

31412015 PU PIL TRANSPORTATION , SP EO

Ched* ,19567

PO/lnvoiceTolal

VendorTotal

1 154715 588574 10.5 2220.430.0000 10.00 00

212412015 MEDIASERVICESL]BMRYBOOKSOLHMS

1 150715 588574 10.5 2220 430.0000 10 00 00

2N412015 MEDA SERVICES LISRARY BOOKS OLNMS

1 150715 588574 10 5 2220 430 0000 10.00 00

2N412015 MEDIASERVICES LBRARY BOOKS OLHMS

I 150715 5E6574 10 5 2220 430 0000 10 00 00

2t24t2015 MEDTASERVTCES LTaRARY BOOKS OLTiMS

1 150715 588574 10 5 2220 430 0000 10 00 00

2t2412O15 MEO|A SERVTCES LTBRARY BOOXS OIHMS

1 150715 5E8574 10 5 2220 430 0000 10 00 00

2t24t2915 MEOTASERVTCESLTBRARYBOOKSOLHMS

1 150715 588574 10.5 2220 430.0000 10.00 00

224120 t5 MEOra SERVTCES LTS,I^RY BOOKS OLHMS

1 150715 588574 10.5 2220.430.0000 10.00 00

22412015 M€DIA SERVICES LIBRARY BOOKS OLHMS

1 150715 588574 10 5 2220 430.0000.10 00.00

212412015 MED]ASERVICESLIBRARYBOOKSOLHMS

1 150715 588574 10.5 2220 430 0000 10.00 00

212412015 MEDTA SERVTCES UBMRY BOOKS OLHMS

1 150715 588574 10.5 2220.430.0000 10.00.00

212412A15 MEDIASERVICESLIBMRYBOOKSOLHMS

1 150715 588574 10 5 2220 430.0000 10 00.00

$1.360.00

$6,201 44

FOL!ETT TIARARY RESOURCES 3020ia$6,201.44

$6 49

$8.54

$17 05

s14.49

$14 46

$25 54

$11 09

$15.34

$15 34

$15.34

$13 64

s14 49

13 ittle blue envelopes Johnson

#l6thngsllhoughtwerelrue Gurller

The absolulely lrue diary Alexie

Across a w?r-lossed sea

Babe conque€ the wodd

0658SMX The blue marble how a

Danus & Twig

2n4t2015 MEOTASERVTCES LTSRARY BOOXS OLHMS

pnnred 03/09/?015 11 2709AM Rspon pAPvoucherD€lar 20151 06


Voucher Detail ListingFlscal Year: 2014-20'15

voucher Batch Numbo.: 1190 0110412015

OTY PO No lnvorce Accountlnv6re O.te

Grandmasler a novel

Handy health guide to bur S lverster

1 1507'15 588574 10 5 2220 430.0000 10 00 00

212412015 M€DIASERVICES LIBRARY SOOKS OLHMS

1 150715 588574 1052220430.000010.0000

s14 49

$8 95

$8 9s

$8 95

$1619

s14.49

$13.61

$14.49

$5 26

$14 49

$8 95

$8 95

sl4 46

s13 61

$16.21

2124120t5 MEOTA SERVTCES LTBRARY SOOKS OLHMS

0920484 Handyheallhguidetoda silverstei14 PAPS 1 150715 588574 105222043000001000005-8 1 895 895

Handy health gude lo you

Hdden like Ann6 F€nk

I have a bad teelrng abou

J! es Verne s 20 000 leag Bowen

The man who invenred the

The man who rnvented the

The nLghl gardener

212412015 MEO|A SERVTCES LTBRARY aOOKS OLHMS

I 150715 588574 10 5 2220 430 0000 10 00 00

212412A15 MEOTASERVTCESLTBRARYBOOXSOLHMS

I 150715 586574 10 5 2220 430 0000 10 00 00

212412015 MEOTA SERVTCES LTBRARY BOOKSOLNMS

1 150715 588574 10 5 2220 430 0000 10 00 00

2t24t20t5 M€OT,A SERVTCES LTBRARY aOOKS OLHMS

1 150715 588574 10 5 2220 430 0000 10 00 00

2t24no15 MEOra SERVTCES LTBRARY SOOKSOLFTMS

1 150715 588574 ',10 5.2220 430 0000.10 00 00

212412015 MEo|A SERVTCES LTARARY BOOKSOLHMS

1 150715 588574 10 5 2220 430.0000 10 00 00

2124t2O15 MEOTASERVTCESLTaRARYBOOKSOLHMS

1 150715 588574 10 5 2220 430 0000 10 00 00

2124t2O15 MEOTASERVTCESLTBRARYBOOKSOLHMS

1 150715 588574 10 5 2220 430 0000 ',10 00 00

2124N015 MEOIASERVICESLIBRARYBOOKSOLHMS

1 150715 588574 10.5.2220.430.0000 10.00.00

2124120.t5 MEOTASERVTCESLTBRARYaOOKSOLHMS

1 150715 588574 10 5 2220430 000010 00 00

212412015 M€O|ASERV|CESL|BMRYaOOKSOLSMS

1 150715 588574 t0 5 2220.430.0000.10.00 00

212412015 MEDIA SERVICES LIBMRY BOOKS OLHMS

1 150715 588s74 10 5 2220.430.0000.10.00 00

2t24t2\t5 MEOTA SERVTCES LTBRARY BOOKS OLHMS

Prinred: 03/09/2015 1127r094M Repon atAPvoucheDelar 20151 06


Voucher Detail ListingFbcalY€ar: 201:l-2015

Voucher Batch Numb€r: 1190 03/04/2015

QTY PO No lnvoice AccoLrntlnvoie Date

Red madness how a medrc Jaiiow

Scarcd {ifi everylhing Latta.

Upside down in the middle

!^/hen AudGy mel Alice

The woman who invented th

You wouldnt wantto lve Rooney

You wouldn t want lo live

You wouldnt want to live

You wouldn t want lo live Canavan

The African-American hear

1 150715 588574 10 5 2220 430 0000 10 00.00

2D4120t5 |\TEOTA SERVTCES LTBRARY BOOKS OLHMS

1 150715 588574 10.5.2220 430.0000 10.00 00

212412015 MEDIASERVICESLIBRARYBOOKSOLHMS

1 150715 588574 10 5 2220 430 0000 10 00 00

2t24t2015 MEOTaSERVTCESLTBRARYAOOKSOLHMS

1 150715 588574 10.5.2220.430 0000 10.00 00

2t2412015 MEOTASERVTCES LTBRARY BOOKS OLHMS

1 150715 588574 10 5 2220 430 0000 10 00 00

2t2412015 MEOTASERVTCESLTBRARYBOOKSOLHMS

1 150715 588574 10 5 2220 430 0000 10 00 00

2/2412015 MEOIA SERVICES LIBRARY BOOKS OLHMS

1 150715 588574 10.5.2220 430 0000.10 00 00

212412015 M€DIA SERVICES LIBRARY BOOKS OLHMS

1 150715 588574 10 5 2220430 000010 00 00

2/24t2015 MEDT,A SERVTCES LTBRARY BOOXS OLHMS

1 150715 588574 10 5 2220 430 0000.10 00 00

2D412015 MEOIASERVICESLIBRARYBOOKSOLHMS

1 150715 588574 10.5.2220 430 0000.10.00 00

2A4t2Ot5 MEoTa SERVTCES LTBRARY BOOKS OLHMS

1 150715 588574 t0 5 2220 430 0000 10 00 00

2t24t2015 MEO|A SERVTCES LTSRARY AOOKS OLHMS

I 150715 588574 10 5 2220 430 0000.10 00 00

212412015 MEOTA SERVTCES LTSRARY BOOKS OLHMS

1 150715 588574 10.5.2220 430 0000.10 00 00

212412015 MEOIA SERVICES LIBRARY BOOKS OLHMS

1 150715 584574 10 5 2220 430 0000.10 @ 00

V2412O15 MEDIA SERVICES LIBMRY BOOKS OLHMS

1 150715 588574 10 5 2220 430 0000 10 00 00

$14 46

s4 54

s814

s6 49

$14 49

s14 49

$14 49

91449

$14 49

s8 95

520 35

s20 35

s20.35

$20 35

$30 60

212412015 MEDIA SERVICES LIBRARY BOOKS OLHMS

Pnn|ed: 03/09/2015 1l:27:09AM Reporl: rplAPvoucherDelail 2015.1.06


Voucher Detail ListingFlrcalYear: 2014-2015

Descnption

voucher Baich Numbor: 1190 0310412015

OTY PO No lnvoice Accruntlnvoice Oale

Com

Every body s lalkrng

Every blilding has a hist

The iour elemenls and the

Girls rebell : amazing la

Knights

LeAron James champion

Malala Yousatai educal

The man who rnvenled the

1 150715 588574 10 5 2220 430 0000 10 00 00

212412015 MEDTA SERVTCES LTBRARY BOOKS OLHi,tS

1 150715 588574 10 5 2220 430 0000 10.00 00

2DA12015 MEDIASERVICESTIBRARYBOOKSOLHMS

1 150715 58E574 10 5 2220 430 0000 10 00 00

2124]2015 MEDIA SERVICES LBRARY BOOI(SOIHMS

1 150715 5E6574 10 5 2220 430 0000.10 00.00

2Nt/2015 MEDIASERVICESLISRARYBOOKSOLHMS

1 150715 588574 10.5 2220 430 0000.10 00.00

2N412015 MEOIASERVICESLIaRARYBOOKSOLHMS

1 150715 588574 10 5 2220 430 0000.10 00 00

2I24I2O'15 MEDIASERVICESLIBMRYBOOKSOLHMS

I '150715 588574 10.5.2220 430 0000.10 00.00

212412015 MEOIASERVICESLIBRARYBOOKSOLHMS

1 1507',15 588574 10.5.2220 430 0000.10 00.00

2t212O15 MED|A SERVICES LTBRARY BOOKS OIHMS

1 150715 586574 10 5 2220 430 0000 10 00 00

2t24t2'15 MEOTAS€RV|C€SLTBRARYBOOKSOLHMS

1 150715 588574 ',10.5.2220 430.0000.10 00.00

2t24120.t5 M€ora sERVtcEs L|SRARY aooKs oLHMs

I 150715 588574 10 5 2220 430 0000 10 00 00

2nq2o15 MEO|A SERMCES L|aRARY SOOKS OLHMS

1 150715 588574 10.5.2220 430 0000.10.00.00

212412015 MEDIA SERVICES LIBRARY AOOKS OLHMS

1 150715 588574 10.5 2220.430 0000.10 00 00

?J2412015 MEDIA SERVICES LIBRARY BOOKS OIHMS

I 150715 58E574 10 5 2220 430.0000 10 00 00


1 1507',15 588574 10.5 2220.430.0000 10.00 00

$2849

s15 99

t33 95

924 95

$24 95

s46 60

$39.38

$24 95

$4,4 89

$36.24

$38 24

$46 98

$33.95

$33 95

$30 60

2D4I2O'15 MEDIASERVICESLIBMRYSOOKSOLHMS

Pn.red 03/09/2015 11.2709AM Rspon lplAPvouchoroelail 2015 1 05


Voucher Detail ListingFbcalYear: 2014-2015

Oescription

voucher Batch Numbor: 1190 03/0412015

OTY PO No. lnvoice Accounllnvoie Date

Pele : soccer star & amba Trusdel

Profess onal athlele & sp Libal

Ruby Redlorl look inlo my Child

King Tul

Screaming at lhe ump

Searching for Silverheels

Tenible tales ofAndent Bibbert

Thee Bird summer

1 150715 588574 10 5 2220.430.0000.10 00 00

212412015 MEDIASERVICESLIBRARYBOOKSOLHMS

1 150715 588574 10 5 2220 430 000010.00 00

z24t21.t5 ME0T,ASERVTCES LTBR RY BOOKSOLHMS

1 150715 544574 10.5.2220 430 0000.10.00 00

2t2412O15 TVEDTaSERVTCESLTBRARYBOOKSOLHiTS

1 150715 588574 10 5.2220 430.000010.00 00

2t2412015 MEOTASERVTCESLTBRARYBOOKSOQIMS

1 150715 588574 10 5 2220 430 0000.10 00 00

212412015 MEOTASERVTCESLTBRARYBOOKSOLHMS

1 150715 588574 10 5.2220 430 0000 10.00 00

224t2015 MEOTA SERVTCES LTBRARY BOOKS OLHMS

1 150715 588574 10 5 2220 430 0000 10 00 00

212412015 MEDTASERVTCESLTBRARYBOO(SOLUMS

1 150715 588574 10.5 2220 430.0000.10 00 00

2124t2O15 MEDTASERVCESLTBRARYBOOKSOLHT\,S

Checl( #: 49568

PO/lnvoiceTolal:

1 150922 603210 10.5 2220.430 0000.10.00 00

212312015 MEDTASERVTCES LTBRARY BOOKS OLHTMS

1 150922 603210 10 5 2220 430 0000 10 00 00

2t23t2015 MEDIA SERVICES UBRARY BOOKSOLBMS

1 150922 603210 10 5.2220 430 0000 10 00 00

2n3t2o15 MED|A SERVTCES LTaRARY BOOKSOLHMS

1 154922 603210 10 5.2220 430 0000 10 00 00

2t23t2'15 MED|A SERVTCES UBRARY BOOXSOLHMS

1 150922 603210 10 5.2220 430 0000.10 00.00

2t23t2ot5 MEDra SERVTCES LTBRARY SOOKSOLHMS

1 154922 603210 10 5 2220 430 0000 10 00 00

$24.95

$28 95

s65 88

$28 95

$33.95

$28 95

s7.99

$1.06

$1,307 98

$45.90

$10 99

$16 99

s10 99

339 90

$16.99

212312015 MEDIA SERVICES LIBRARY BOOKSOLHMS

PnnGd 03r'09/2015 11:27109 AM Repon DlAPvoucheroeiail 2015 1 06


Voucher Detail ListingFis.alYear: 2014-2015

Vouchor Batch Number: '1190 03OrV2015

ory PO No livoic€ Accounllnvoie Date

Wodd War I for k ds a

Marc Recods and Calalog ng

The ba$e olthe Laby n

Famrly lies:lhe lheory

Funous Jones and lhe ass Kehoe

G€ffili knighl

Hades speaksl a gude

How lo oulrun a crccodile

1 150922 603210 10.5 2220 430 0000.10 00.00

2t23t2015 M€O|A SERVTCES LIBRARY BOOKSOLHMS

'I 150922 603210 10 5 2220 430 0000 10 00 00

2123t2O15 MEDIA SERVICES LIBMRY AOOKS OLH'JS

1 150922 603210 10 5 2220 430.0000 10 00 00

212312015 MEDIA S€RVICES LIARARY SOOXS OLHMS

1 150922 603210 10 5 2220 430 0000 10 00 00

2t23t2015 MEOIA SERVICES LTSRARY BOOKSOLHMS

1 150922 603210 10 5 2220.430 0000 10 00 00

2t2312015 MEOIaSERVICESLIBRARYBOOKSOLHMS

1 150922 603210 10 5 2220 430.0000 10 00.00

212312015 IMEDIASERVICESLIBRARYBOOKSOLHMS

1 150922 603210 10 5 2220 430 0000 10 00 00

212312015 MEol,a SERVICES LISRARY BOOKSOLHMS

1 150922 603210 10.5 2220.430 0000 10 00.00

2t2312015 MEO|A SERVTCES LTBRARY BOOKSOLUMS

1 150922 603210 10 5 2220 430 000010.0000

212312015 MEDIASERVICES LIBRARY BOOKS OLHMS

1 150922 603210 10 5.2220 430 0000 10.00 00

2t23t2115 MEOIASERVICESLIARARYaOOKSOIHMS

1 150922 603210 10 5 2220 430.0000 10 00 00

2t23t2]15 MED|A SERVTC€S LIBMRY SOOKS OLHMS

1 150922 603210 10 5 2220 430 0000 10.00.00

2t2312O 15 MEDIA S€RVTCES LISRARY SOOKS OLHMS

1 150922 603210 10 5 2220 430.0000.10 00 00

2t2312O15 MEDIA SERVICES LIARARY BOOKSOLHMS

1 1a'0922 603210 10 5 2220430 000010 00 00

2t23t2015 MEDTASERVTCESIISIIARYBOOKSOLHMS

1 150922 603210 10.5.2220 430 0000 10 00.00

212312015 MEDIA SERVICES LIBRARY BOOKSOLHMS

$14.99

$19 32

$15 34

$r9 99

sl2 06

$15 34

$1'l 09

$14 49

$'14 49

$12 76

$14 46

s21.29

$14 49

s6 84

s15.34

Printed 03/09/2015 11:27:094M Repod: rptAPvoucherDetai 20151 06 Pags 21

Oak Lawn-Homatown Schl Dist 123

Voucher Detail ListingFlrcalYea.: 20'14-2015

vouch€r &tch Number: 1190 03/0rU2015

Qry PO No lnvoic€ Accountlnvoice Date

The last Olympian

Lool how lo steal a for

The madman of Piney woods

Ollie and lhe scEnce of

The pnncess and the ioal

Sc.eaming at the ump

They changed th€ wodd

Thtee 8id summer

Tul : the slory of my imm

The w€y to sIay in Destin

Zac & Mia

1 150922 603210 10.5 2220.430.0000 10 00 00

2t2312O15 MED|A SERVTCES (ARARY BOOKS OLHMS

1 150922 603210 10 5 2220 430 0000 10 00 00

2t23t2115 MEO|A SERVTCES LTBPlRY BOOKSOLHMS

1 150922 603210 10.5.2220 430 0000.10 00 00

2123DO15 MEOIA SERV]CES L]BRARY BOOKS OLHMS

1 150922 603210 10.5.2220 430 0000 10 00.00

21238015 MEOIA SERVTCES IIBRARY BOOKS OLH S

1 150922 603210 10 5 2220 '130.0000.10.00

00


1 150922 603210 10 5 2220 430 0000.10.00.00

2t238O15 MEOTaSERVTCES LTSRARY AOOKS OLHMS

1 150922 603210 10 5 2220 430 0000 10 00 00

2123t2O15 MEOTAS€RVTCES LTBRARY AOOKS OLHMS

'| 150922 603210 10 5 2220 430 0000 10.00.00

2t23t2015 iTEDTASERVICESLIBRARYBOOKSOLNMS

1 150922 603210 10 5 2220.430 0000.10 00 00

2t23t2015 irEDrA SERVIC€S LIaRARY AOOI(S OLTIMS

1 150922 603210 10 5 2220.430 0000.10 00 00

2t2312015 MEDra SERVTCES LTSF|ARY BOOXS OLHMS

I 150922 603210 10 5 2220.430.0000.10 00 00

2t23120.t5 MEDra SERVTCES LTAF|ARY BOOKS OLHMS

1 150922 603210 10 5 2220 430 0000 10 00 00

2n3t2015 MEO|A SERVTCES L|ARARY BOOKSOLHMS

1 150922 603210 10.5 2220 430 0000 10.00 00

212312015 MEDLA SERVICES LIBRARY BOOKSOLHMS

1 150922 603210 10 5 2220 430 0000 10.00.00

2t23t2015 MEDTAS€RV|CES LTSRARY aOOKS OLHMS

1 150922 6032',10 10.5.2220 430 0000 10 00 00

$12 06

3'14 49

$14 49

$14 49

$14 49

$14.49

$6 84

$11.09

$14 49

$13 64

$14 49

$14 49

$14 49

$8.54

915 34

2123DA15 MEDIASERVICES LIBRARY BOOKS OLHMS

Pnnledr 03D9/2015 1l:27:09AM Report: DlAPvoucherDelail 20151 06 Page 22


Voucher Detail ListingFllcrlY!ar: 2014-2015

O6criplion

03/0/U2015VouchorBatch tlumtJ3r: 1190

QTY PO No

How to oulrun a crocodile 10.5.2220.430.0000.1 0 m.00MEDLq SERVICES LIBRARY BOOKS OLHMS

Ch€ci*i 49508

PO/lnvoiceTotal:

Vendor Total:

10 5 I 100.422.0000.06 m.00

REGIILAR Kl2INSTRUCT MATERIALS. HOMETOWN

10 5 1 100.422.0000.06.00.00

REGUTAR K'1zIIISTRUCT MATERIAIg HOMETOWII

10 5.1 100.422.0000.06.00.00

REGULAR KI2INSTRUCTI/IATERAL$ HOMETOIV|

Ch.ckt: 49569

PO/lnvoiceTolsl:

VendorTolsl:

20 5 25:lO 402 0000 00 81 .OO

OPER]T'AINT SUPPLIES ANO MAIERIALS GROUIiIOSKE€PING

Ch€cki: 49570

POlnvoiceToliall

v€ndor Tolal:

i0.5.2310.31 8.0000 00.00.00

AOARO OF €OUCATION LEGAL SERVICES &&qCKGROUNDCH

'I 1fl922

1 151066

6032r0

2t23t2015

$7.9e

$569.96

FMNK COONEY COIIIPANY

GRAINGER

Ch.d Group:

GRINDINGWHEEL

HAUSER IZZO. LTC

INV 14560 PROPERry TAXES

lgnirion High B6ck Chen, AditulnsGrad3 3 Fabriq Oplic OP56 - Stom

UP.FG3BN.C5 Knack Midback Task CMir, AdiArmsG'ade 3 Fabriq oplic oP56 - storm

Als€mbly / ln3tellalion

300338

{2174

I 150880

I 150880

1 150880

59078

3t4t2015

59078

3t4ti2015

59076

u4no15

$1,877.94

$331.00

$450.00

i50.m

$831.00

$831.00

$65.79GRINOINGWHEEL3t412015

115f0114561

3t4t2015

$65.79

s65.79

$2,205 0O

Pnnbd: 03!9r20t5 l1:27:03 AM Ropod: DlAFvouc'|orDollil

1 151083

2015.1.(E 23


Voucher Detail ListingFl!calYo..: 201{-20'15

OssciplionOry PO No. lnvoice Accounl

lnvoie Date

vouchor Aatch Numt€r: 1190 03/0rV20!5

RESIDENCY MATTERS INV I4561 1 151083 121560/14561 10.5 2310.318 0000 00 00.00 $6s1.00

3I4NU5 BOARD OF EOUCATIOiI LEGAL SERVICESA8^CKGROUNOCH

ch€ak *: 49571

PO/lnvoiceTotal

$2.856 00

HEATHER IIIARCINKOWSKI

Consullation to administralion. palents and students€sa.dins personal, ac€demic and iamily n€€ds. FifteenSessions per altaded nvoac€. $35 0O p€r hr X 45 houG :s1575 00

s2,856.00

$1,575 0045 151010 FEB 17, 2015 10.5.3700.310.4932 00 00 00

2n92015 NOr{PUBLTC SCHOOL PUPTLS SRVCSPROFESSIONAT A TECH

ch€ck# 49572

$1,575 00

HONEYWELL INC

tNV 5231865632 SWARD

INNERSYNC STUDIO

rNV 5232061525 2NO OUART 2015

300a06

305022

1 151023 5231865632 20.5 2540.323.00(x).00 m 00

31412015 OPERTI\'AINTREPAIR/MAINTENAIICE-HEATING

Ch€ck#: 49573

1 151064 5232061525 20.5.2540.323.0000 00.00.00g4NO15 OPER/MAINTREPAIR/MAINTEMI{CE.HEATING

$1,575.00

t.368.91

$368.94

s29,1a3.25

Po/hvoiceToial $29.183 25

vendorToral: $29,552.19

Printod 03419201 5 11 27 .09 N Repod DtAPvoucheoeiart 2015 1 06 Pag€: 21

Oak Lawn-Hometown Schl Di3t 123

Voucher Detail ListingfllcalYe.r: 201:1-2015

voucher Batch Numb.r: ll9o O3l04l2O15

QTY PO No. lnvoice Accountlnvoie Date

Campus Suile Web Hosting Svc

INV183.C-057196 OLHMS/CENTURY JR H

1 151055 1343

1 151M5 3327

10 5 2630 310 0000.00.00.00

31412015 TNFoRMATTON SERVTCES PROFESSTOML A TECHSERVlCE

Check# 49574

s749 00

$749.00

JMAARCHITECTS

tNV 3327 PROJECT 1428

LATDLAW TRANSIT INC d/b/a FIRSTSTUDENT

INV 1A3-C.057174 SWARD/AEVERLY ARTS

s749 00

$2.861 71

31412015 CONSIRUCTIONPROFESSSERV'ARCHITECT/ENG

Ch€ck#: 49575

PO/rnvoiceTotal:

VendorTotal

1 151040 0571741057196 40 5 2550 331.0000.09 00.00

31412015 PU PIL TMNSPORTATION SWARO

1 151040 057174/057196 40 5 2550 33 0000 10 00 00

31412013 PUPILTMNSPORTATIONTMVELOLHMS

Check#: 49576

PO/lnvorceTolal:

1 151041 FEa 3, 2015 40 5 2550 331 0000 09 00.00INVOICES31412015 PUPILTMNSPORTATIONSWARO

1 151041 FEB 3, 2015 40 5 2550.331 0000.10 00.00INVOICES31412015 PUPILTMNSPORTATIONOLHMS

1 151041 FEA 3, 2015 '10

5.2550 334 0000 10 00 00INVOICES31412015 PUPIL TRANSPORTATIOI{ TRAVEL OLHMS

20 5 2540 311 0000 00 00 00

$2,861 71

$2.861 71

$2E6 44

5190 96

tNV 183-C,057121 SWARO/GOVERNOR ST

tNV 183'c-057178 oLHMS/HANNUlvl

INV 103,C,057193 OLHMS/ORLAND JR H

s477 40

$602 88

$406.44

$190 96

Prinred: 03/09/2015 11:27:09AM Repon: lptAPvoucherD€lail 20151 06 Page 25


Voucher Dstail ListingFbcalYear: 2014-2015

Descriplion

Vouche. Brich Numb6r: llg0 03,orv20l5

QTY PO No lf,voice Accountlnvoie Oale

INV 183€.057194 OLHI\/IS/PRAIRIE VIEW

INV 183C.057195 OLHMS/JERLING JR. H.

INV 183.C-057584 HOMETOWN/KOLIVIAR

tNv tS+c-0575a5 HOMETOWN/KOLMAR

tNVl834-057197 oLHI\|S/GRISSOM JR. H

rNv 1 8!C457234 KOLMRA,TUSEUM OF SCr &INDUSTRY

PO/lnvoiceTolal:

1 151U2 FEB 15 40.s.2550.334.0000.10.00.00tNVO|CES!4NO15 PUPIL TRAIISPORTATIOI{ TRAVEI OTHMS

1 151U2 FEB 15 40 5 2550.334.0000 10 00 00tNVO|CES31412015 PUPILTRANSPORTATIONTMVELOLHMS

1 151042 FEB 15 40.5.2550 331 0000.06.00.00tNVO|CESA4NO15 PIJPILTRANSPORTATIONHOiIEIOvvI

1 151U2 FEB t5 40.5 2550.331.0000.06.00.00rNvotcEs314120.15 PUPILTRAI,ISPORTATIONHOMETOWN

1 151042 FEB 15 40.5.2550.334.0000.10.00.00tNvotcEs31412015 PUPIL TRANSPORTATION TFAVEL OLHMS

'I 151U2 FE815 40.5.2550.331.0000.07.00.00tNVOtCES!4no15 PUPTL TRATSPORTATTOT KOLMAR

Check#: 49575

PO/lnvoiceTotal:

'r 151075 057921/057199 40 5 2550 334 0000 10 00.00

A4T2O'15 PUPIT TRANSPORTATIOI{ IFAVEL OLHMS

I 15'r075 057921/057199 40.5.2550 33.0000 10.00.00

$1,200.28

$190.96

$190.96

$100.79

$100 79

$190.96

s,{45 58

Ch€ckGrcup

INV 1834{57921 OLHMS/EVERGREEN PK

INV 18}C-057199 OLHMS/CONRAOY JR, H

$1,220.04

5190 96

$190.96

31412015 PUPIL TMNSPORTATION IMV€L OLHMS

$381 92

$190 96tNv183€{57184 OLHMS/OLCHS &qSKETBALL 1151076 FE925,26,27 40.5.2550.334.000010.00.002015314,2015 PUPTLTRANSPORTATTONTMVETOLHMS

P.int€d: 03v092015 11:27:09 Nt R€pod: atAPvouch€Detail 20151 06 P.ge: 26


voucher Detail LbtingFiscalYear: 201a-2015

Descrip!on

Vouchor Batch Nombor: 1190 03/0rU2015

OTY PO No lnvoice Accountlnvoice Oale

INV183.C{57187 OLHMS/OLCHSVOLLEYEALL

tNV 183-C,058238 oLHi,S/PALOS JR H

INV183.C-058055 OLHMS/OLCHS BSKBALL

1 '151076 FE82526,27 40 5 2550 334 0000.10 00 00201531412015 PUPIL TRANSPORTATION TIiAVEL OLHMS

1 151076 FEg25,26,27 40 5 2550 334.000010 00 00201531412015 PUPIL TRANSPORIATION IRAVEL OLHMS

1 151076 FEB25,2627 40.5 2550 334.0000 10.00.00201531412015 PUPIL TMNSPORTAIION TRAVEL OLHMS

$190 96

$190 96

$190 96

$763 84

LANTER OISTRIBUTING LLC

INV S174024

LEARNING TECHNIAUES

304579

$4,04346

3184 151 151034 5174024 10 5 2560 403 0000 00 00.00

31412015 FOOD SE RVICES SUPPLIES ANO MATERIALS

Chscl< r: 49577

PO/lnvoiceTola I

VendorTolal

LEARNING SCIENCES RES INSTITUTE MC 250

Perconlracl CN-000141147with lhe Uiive6ity ot lllinois al 1 151057 CN-00014'147 10 5.1100.310 0000.00.00 00Chicago FOrSCMland WCMI PD and Coaching ol CONTMCTTeache. teaders 2nd Paym€nl

314]2015 R€GILAR K 12 PROG PROfESSIONAL &TECH

Ch6ck*: 49578

$16415

9184 15

92 500.00

s2.500 00

s2,500 00

Printsd 03/092015 11:27:09AlM Repo.t: rplAPvouch€rDslail 20151.06 Page: 27

Oak Lawn-Hometown Schl Dbt '123

Voucher Detail Li8tingFllcalY..r: 20la-2016

DescnptionOTY PO No.

0]r0/v20r6vouchor Babch l{umboc 1190

lnvoica Date

I./VRS INTRODUCTORY WKIT . JUNE 24. 25,26, 201 5FOR Diarc Janczak.

1 0 5.3700.310.4932.00.00.00

NONPUSLIC SCHOOL PUPILS' SRVCSPROFESSIONAL I TECH

Chock #: 49579

PO/lnvoic€Total:

Vendor Total:

10.5.1 100.216.0000.00 00 00

RECULAR K.12 PROG ON BETTALF PAYMENTgTI]IS

ch6ck# 49580

r 151012

1 151082

I t51048

1 rs1053

20207

3t412015

MARCH 2015REIMB,3t4no15

CONF EXPREIMB.g4no15

CONF EXPREIMB.!4no15

$750 00

8750.00

LINOA FOROICE

MARCH 2015 BC/BS REIMB

LISAVINES

NCLB CONF EXPENSE FEB 5

MEGqN MONROY

Chack Grcup:

CONF. EXPENSE REIMS.

r 0 5 2210 31 0 4300 00 00 00

IMPROVEMEN-T OF NSTRUC SERV PROFESS & IECH

Cnack *: 49581

PO/lnvoiceTol€l:

Vendor Total:

10 5.2210.3't0.4300.00 00.00

IMPROVEMEIIT OF INSTRUC SERV PROFESS A IECH

Chock *: 495a2

t750.00

$177 00

$177.00

sl77.m

947 82

v7.42

w7.42

$55.85

$55.85

$55.85MELODYE OUEEN

Pnnted: 03/09/2015 Roport rylAPvoucheoariil 20!5.1.06 2a


Voucher Detail ListingFbcalY..r: 2014.2015

D*.ripton

vomh.r Brtch Nunb.r: '1100 03 rr2015

QTY PO No. lnvoace Accountlnvoice Dgle

MILEAGE REIM8.

MIDWEST PRINCIPALg CENTER

INV R34755 AAC FEE

1 151077 MTLEAGE RE|MB. 10.5.1 100.332.0000.00.00.00

3AT2O15 REGULAR K-12 PROG IFAVEL

Ched*: 495E3

I 151022 R34755 10.5.2320.640.0m0 00.00.00

!4NU5 EXECUTIVE ADIIIN DUES AIIO FEES

Chec&#: 49584

$19.0S

PO/lnvoic€Total:

$15.00

$150.00

$19 09

300730

301824

s19.09

$1500

$15.00

NATIONAL LOUIS UNIVERSITY, RR

BRANDT

ml 5 ProE$ional Oev€lopm€nl br PartrF6hip inCompl€h€n3iv€ Literacl Co€ch Networt- Cris Tovani.att6nde6 i3 Mich€lle M.lon6

1 151054 1656837-7877104 10.5.2210.310.4932.00.m.002

3I4DO15 IMPROVEMENT OF INSTRUC S€RV PROFESS & TECHsR\ c

Ch€d( t: 49565

PO/lnvoiceTotal

Vendor Tolall

1 1sl035 15049000420805 20.5.2540.466.0000.07.000073I4NO15 OPER/MAINTELECTRICfiKOI}IAR

I 151035 15049000420805 20.5.2540.466.0m001.00.0073l4no15 opEF,l\tAtNT EIECTR|C|TY BRANoT - SC

$1s0.00

NOBLE AIIERICAS ENERGY SOIUTIONS

KOII\'AR

$150.00

$2,594.11

$1,178.23

Pinl€d: 03/09/2015 11:27:09AM R6pon: lplAPvoucherDerrll 20151.06 Ps96: 29


Voucher Detail ListingFi3c.lYe.r: 2014-2015

Description

vouch€. B.tch Numb6r: ll90 03/0a/2015

OTY PO No. lnvoice Ac.ounttnvoice Oale

BRANDT

HANNUM

oo.

SWARD

COVINGTON

HOMETOWN

MCGUGAN

OLHMS

$22.65

$2,359.08

$2,U7.55

s1,u7.u

$2,238.09

$2,134 S0

$1,779.98

$6,511 12

1 151035 15049000420805 20 5.251rc.466 0000 01.00.0073t42O15 OPER/VATNT ETECTRTC|IY ARANOT, SC

1 151035 15049000420805 20.5.2540 466.0000.05.00 007

31412015 OPERA,IAINTELECIRICITYHANNUM

1 t51035 15049000420805 20.5.2540,{66.0(X)0.03.00.007

31412015 OPER/MAINTELECTRICITYOISTRICTOFFICE

1 151035 15049000420805 20.5.2540 466.0m0.09 00.007

3I4I2O1' OPER/MATNTETECTRICITYSWARD

1 151035 15049000420805 20 5 2540466.0000.02 00 007

31412015 OPER/MAINTETECTRICITYCOVINGTON

1 151035 15049000420805 20.5.2540.466.0000.06.00.007

3I4NU5 OPER/MAINTEIECTRICITYHOMETOWN

1 151035 15049000420805 20.s.2540.466.0000.08.00.00731412015 OPERA'AINTELECTRICITYMCGUGAN

I 151035 15049000420805 20.5.2540 466.0000.10 00.00

3t4t2015 OPE&ITATNTELECTRTC|TYOLHMS

Check * 49586

Po/lnvoiceTotat: S22.713 55

V6ndor Total: 522,713 55OAK LAWN CHAMBER OF COMMERCE

INV24041A LARRY FETCHKO LUNCHEON 1 151027 240414 10.5.2320 640.0000 00.00 00

3I4DO15 EXECUTIVE ADMIN DUESAND FEES

302565

$20.00

$20 00

Chsck Group:

Prinled: 03/09/2015 1l:27094M Reporl: DtAPvouch€rDelail 2015.1.06 Pag6i 30


Voucher Detail ListingFl.calYear: 2014-2015

vouche.BitchNumb6r: 1190 OtlO42n15

QTY PO No lnvoice Accounllnvolce Date

OVERDRIVE

The (Torally Nol) GuaEnteed Guide to Popularity,Prettin€ss & P€rfsclion Jessica Oarlings ll Lisl Series.Aook 1

2 151067 2405EA 10 5 2320 640 0000 00.00 00

31412015 EXECUTIVEAOMINDUESANOFEES

Chack* 49587

PO/lnvoic€Total

Vendor Total

1 150932 4956170946700-0 10 5 2220.430 0000.10.00 0020215

2]24|2015 MEOra SERVTCES USMRY aOOKSOLHMS

1 150932 4956170946700{ 10 5 2220 430 0000 10 00 00202152124t2015 MEOTASERVTCES LTBRARY BOOKS OLHMS

1 150932 4956170946700{ 10 5 2220 430 0000 10 00 0020215i,2412015 MEDIASERVICES LIBRARY AOOXS OLHMS

1 150932 4956170946700{ 10 5 2220 430 0000 10 00 0020215212412015 MEDIASERVICESLIBMRYBOOKSOLHMS

1 '150932 4956170946700-0 10 5 2220 430.0000 10.00.00202152t24t2015 MEDTAS€RVTCESLTBRARYAOOKSOLHMS

I 150932 4956170946700-0 10 5 2220 430 0000.10 00 00202152t24t2015 MEDTASERVTCES LTBRARY AOOKS OLHMS

I 150932 4956170946700-0 10 5 2220 430 0000.10.00 00202152N412015 IMEDIA SERVICES LISRARY BOOKSOLHMS

1 150932 4956170946700{ 10 5 2220 430 0000.10 00 00202132t24t2015 MEOra SERVTCES LTSRARY BOOKSOLHMS

1 150932 4956170946700{ 10.5.2220 430 0000.10 00.00202152D412O'15 MEDIq SERVICES LIBRARY BOOKSOLHMS

MARCH lOTH LUNCHEON $40 00

s40 00

$60 00

s5100

The Advenlu.es ol Hucklebeny Frnn Tom Sawyer andHuck Finn Sorios, Book 2

The Angel Exp€rimenl: l4aximum Ride Senes Book 1

The Book Thief

Brown GrrlOl€amrng

Counling by Sevens

DearJelly Family tefieB lron lhe Fi6tWodd War

s4 95

$10 99

t12 00

$38 97

$16 99

$12.99

$12 45

$16 99

P nt€d $r'0920r5 r1?709AM Repon r AFryoucheroelarl 2015 1 06 Page 31


Voucher Detail ListingFbcalYear: 20'14-2015

vouch€r Batch Numbor; 1190 03/0/U2015

OTY PO No lnvoice Ac.ountlnvoi@ Daie

The Fault !n Our Slals

The Foudeenlh Goldlish

The HobbI

Hope ls a Ferns \ryneel

was shor by rhe Taliban

I'd TellYou I Love You, BLrlThen Id Have lo KillYoulGallagher Giis Seies Book 1

Liie AsWe Knew ll:The Last S!rvivors Series, Book 1

1 150932 4956170946700-0 10 5 2220.430 0000.10 00 00202152N412015 MEDIASERVICESLIBMRYBOOKSOLHMS

1 150932 4956170946700{ 10 5 2220 430 0000 10 00 00202152n42015 MEDTaSERVTCESLTBRARYaOOKSOLHMS

1 150932 4956170946700{ 10 5 2220 430 0000 10.00 00202152n412015 r\,rEDrA SERVTCES LTBRARY BOOKSOLHMS

1 150932 4956170946700{ 10 5 2220.430 0000 10.00.00202152N42015 MEDIASERVICESLIBRARYBOOKSOLHMS

1 150932 4956170946700{ 10 5 2220 430 0000 10 00 0020215212412015 MEOIA SERVICES LIBRARY BOOKSOLHMS

1 150932 4956170946700-0 10 5 2220.430.0000 10 00 0020215212412015 MEDIASERVICES LIBRARY BOOKS OLHMS

202152n412015 MEDTaSERVTCES LTBRARY SOOKS OLHMS

1 150932 4956170946700 0 10.5 2220 430.0000 10 00 00202152t2412015 TVEDTASERVTCES LTBRARY BOOKS OLHMS

1 150932 4956170946700{ 10.5 2220 430 0000.10 00 00202152n412015 MEDra SERVTCES LTBRARY gOOKS OLH S

1 150932 4956170946700 0 10 5 2220.430 0000 10 00.0020215212412015 MEDIASERVICES LIBRARY BOOKS OLHMS

1 150932 4956170946700{ 10 5 2220 430.0000 10 00 00202152J24t2015 MEDTaSERVTCESLTBRARYBOOKSOLHMS

lAm Malala: The Gd Who Stood Up for Education and 1 150932 4956170946700-0 10 5 2220 430 0000 10 00 00

$12 99

s29 97

$50 97

$13.95

s16.95

$8 99

$7E Cro

$8.99

s8 99

s12 99

$3 99

s9 99The Princ€ss Dianes The Princess oiaries series. 800k 1 1 150932 4956170946700{ 10 5 2220 430.0000 10 00 0020215212412015 MEDIASERVICESLIBRARYBOOKSOLHMS

Printed: 03/09/2015 1127:09AM Repon: lptAPvolche.Oetail 20151 m


Voucher Detail LbtingFl6calYsar: 201,1-2015

Vouch6r B€tch Numbor: 1190 03r0rv2015

QTY PO No. lnvoice Accounllnvoic Dete

SoB ll

Slranger

Wilch SWizad:W[ch & Wzad Series. Book 1

1 150932 495617m467004 10.5 2220.430.0000 10 00 002021322412015 MED|A SERVICES (ARARY BOOKSOLHMS

1 150932 4956170946700,0 10 5 2220 430 0000 10 00 00202152t24t2015 MEOIASERVTCESLTBRARYBOOI(SOLHMS

1 150932 4956170946700-0 10 5 2220 430.0000 10.00 0020215212412015 MEOIASERMCESLIBRARYBOOKSOLHMS

1 150932 4956170946700,0 10 5 2220 430000010 00 0020215212412015 MEDIASERVICES LIBRARY BOOKS OLHMS

1 150932 4956170946700{ 1052220.4300000100000202152124t2O15 MEOIA SERVICES LIaRARY AOOKS OLHMS

$23 97

s6 99

$16 99

916 99

G34 56

RADIO COMMUNICATION 8 BEYOND,INC. 301424

tNV 1137

INV 11348 REPEATER RENT SPACE

REBBIE KINSELLA

1 151025 1tU7 20 5 2540.402 0000 00 00 00

31412015 OPEF]IIIAINT SUPPLIES AND MAT€RIALS

Chock#: 49588

Check# 49589

$533 60

$s33 60

$334.78

s334 7E

$350 001 151065 1134a 20 5 2540.402.0000 00 00 00

31412015 OPER/IVIAINTSUPPLIESANDITATERIALS

$350.00

$684 78

Print€d: 03/092015 11:27:09AM Reporl: rptAPvouch€roetail 2015.1.06 Pag6: 33


Voucher Detail LbtingFi.calY€a.: 2014-2016

Voucher Batch Numb.r: 1190 0tlt4/2015

Ory PO No. lnvoice Accounllnvoi@ Daie

MTLEAGE RETMB 1 151074 MTLEAGE RE|MB. 1051100.332.000000.0000

31412015 RECULAR K 12 PROGTRAVEL

$30.07

$30.07

$726 95

$30 07

REGIONALTRUCKEOUIPMENTCO.INC 3OOO25

tNv 191318

RELIANCE STANOARO LIFE INSURANCE CO, 304829

BOARD OF EOUCATION -TONG TERM OISABILITY

'l 151013 191318 20 5 2540 402 0000 00 00 00

31412015 OPER]MAINT SIJPPLIES AND MATERIALS

Check# 49591

PO/tnvoiceTotat:

LTOA/G MARCH 10 5 2310.231.0000.00.00.00

3BI2O15 BOARD OF EDUCATION .LONG TERM DISABILITY

LTD r'G MARCH 105.1100221 0000.00.00.00

31212lj15 REGUTAR K 12 PROG LIFEINSURANCE

REGULAR K-l2 PROG LIFE INSUMNCE

SCHINDLER ELEVATOR CORPOFIATION

s726 95

10

10

$726 95

s294 95

$1,388 57

RCTC|O LOPEZ

Amazon classrcom materials - books on kids in\tteelchairs, kids Blind and kds Deaf

1 151009 RETMB /CLASSR 10 5 1 100 422 0000 06.00.00I\,I MAT212312015 REGUTARK.I2INSTRUCTMATERIALSHOMETO\A/I,I

$1,683.52

$1,683.52

$25.33

$25.33

$25.33303983

Printedr 03/09/2015 11:270941!l Reporl rplAPvoucherDelail 20151 06


Voucher Detail ListingFLcalYea.:2014-2015

vouchorBetchNumb.r:1'190 03i04/2015

OTY PO No lnvorce Accounllnvol@ al.te

tNV 8103951911 KOLMAR s918 721 151069 8103951911 20 5.2540 402 0000 00 00.00

31412015 OPERAIAII.IT SUPPLIES ANO MATERIALS

$918 72

SCHOOL HF{f TH CORPORATION 300361

304285

$918 72

$315 75see atlached quole #29'18287 00 tor exacl oder c.lled in 1 150655 2924675-00 10.5.2130410.000010.0000

2l24DO 15 H€ALTHNSUEiVIC€S GENERAT SUPPLIES

Checl *: 49595

3o2 Flal Botlom Paper Cups

Non Sleril€ Sponges 200 pk

Plaslic atrips 1 500 count

EMT Toolh saver

Vynal Powder Free Gloves

PO/lnvoiceTotal:

4 150976 2947209-00 10.5.2130.410 0000.06 00 00

2123NO15 HEALTHSERVICESGENERALSUPPLIESHOI/IETO\A/I,I

2 150976 2947209-00 10 5.2130.410 0000.06 00 00

2123NO15 HEALTH SERVICES GENEML SUPPLIES HOMETOWN

1 150976 294720M0 10 5 2130 410 0000.06.00.00

2N312O15 HEALTH SERVICES GEiIERAL SUPPLIES HOI\IETOVV'I

I 150976 294720+00 r0.5 2130 410 0000 06 00 00

22312015 HEALTHSERVICESGENEMLSUPPLIESHOMETOWN

10 150976 2947209-00 10 5 2130 410 0000 06.00 00

s315 75

$1812

$9.48

$31.25

$14.70

$97.37

212312015 HEALTH SERVICES GENETIAL SUPPLIES HOMETOvvri

$170.92

$486.67SECURITYSOURCE

P.inted: 03O9/2015 11:2709AM R6pon rpiAPvoucherDetail 20151 06


voucher Deiail ListingFl!calYear: 20'la-20'15

DescnplionPO No

0U0/l/2015voucherBaich Number: 1190

QTY

tNV tA50130 1 151071 tA50130

3t4t2415

RFPROGRAMMED SD SYS

20 5.2540402 0000 00 00 00

OPER]MAINT SUPPLIES AND MATERIALS

Check tr 49596

PO/lnvoiceTolal

VendorTolal

20 5 2540 402 0000.00 8t 00

OPER]MAINT SUPPLIES ANO MATERLALS GROUNOS

Check #: 49597

PO/lnvoiceTotal:

VendorTotal:

10.5 2320 410.0000 00 00.00

EXECUTIVE ADMIN GENERAL SUPPLIES

Check t: 49598

PO/lnvoiceTolal

VendorTolal

20 5 2540 402.0000.00.61 00

OPER]I!,IAINT SUPPLIES AND MATERIALS GROUNOSKEEPING

$202.00

$202.00

SII\4PLEX GRINNELL

rNv80s88369

304003

300576

1 151030

$202.00

$527 0080988369

3t42015

$527 00

STARS & STRIPES

T-SHIRTS FOR 5K GO GREEN

TRINIry ROOFING INC

ROOF INSPECTION ON 9 SCHOOLS

UNISOURCE WORLOWIDE INC

$527.00

$2,052.00342 150368

9150916

24422

3t4t2015

4000

2t24t2015

$2.052 00

$2,052 00

$13,950 00

$13.950 00

$13.950 00

Repod. FiAPvoucherD€lail 20151 m 36


Voucher Detail ListingFlrcelY€ar: 2014-2015

voucher Batch NumtFr: ll90 0310112015

ory PO No lnvoice Accounllnvoie Oate

KOLI\4AR PAPER INV510-61 0291 58 1 151019 61031763610291 10 5 1100.411 0000 07 00 005831412015 REGULAR KI2 PROG PAPER KOLMAR

1 151019 61031763/610291 10.511004110000.09.00.005631412015 REGULAR K 12 PROG PAPER SWARD

check # 49600

PO/lnvolceTota

VendorTolal

1 151061 FEB 2015 20 5 2540 370 0000 01 00 00

31412015 OP€R/MAINT\AIATER/SEWERBMNDTSC

1 151061 FEB 2015 20 5 2540.370 0000 08 00 00

31412015 OPER/MAINTWATER/SEWERSERVICEMCGIJGAN

1 151061 FEa 2015 20 5 2540 370 0000.02 00 00

3t4t2015 OPERrrarr{Tr,^/aTEtusE\ERCOVIT{GTON

1 151061 FEB 2015 20 5 2540 370.0000 03 00 00

314t2015 oPERh,lalNTwATEtuSEVt€RDISTRICTOFFICE

I 151061 FEB 2015 20 5 2540 370 0000 07.00 00

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Documents

trt olx I{ s.r't - Oak Lawn-Hometown Middle Schoold123.org/wp-content/uploads/2016/07/March2015BoardReport.pdf · Oak Lawn-Hometown Schl Dist 123 FlscalYear: 2014-2015 PCARD-REPORT