AP Invoice Listing Report I,OS INlt D黔E DI,ED櫛ECT璥

Comments

Transcription

AP Invoice Listing Report I,OS INlt D黔E DI,ED櫛ECT璥
3aprpt01 . p
Consol-idated Hiqh School District
AP Invoice Listing Report
04. 09. 06. 00. 00-010059
\'EN-KEY
INI'OICE
VENDOR ND¡"E
#
DISCOUNT DESCRIPTION
AI,ÀN
B
SOOO
AIÃN B
SHEPARD H:.GH SCHOOÌ,
1105
PO
NU!ßER BÀTCB BãùIK
Tíme: L2:5L
230
I,O
DESCRIPTTON
S INlt DÀrE
DISC ÀMT ÀI)iruSlUENE DESCRIPÎION
112009 GEN
DI,E
ÀDit À¡fT
REQ-RICH P GIRIS B
-BAIL, FRESH B-BALI,, AND BOYS
s!{rM TNVITE 740,r40,72A
PM
DÀÍE C
CEECR
NBR
H rr/05/2009 I7/r1/2009
R
111387
NI'MBER OF
ÀMOS
A
SOOO AMOS
À
STÀGG HIGTÍ SCHOOL
1105 0 9
112009
IM'OICES:
1
t2/72/09
"ô
A
SOOO AMOS .A, ST¿.GG HIGH SCHOOL
1105I
LIZOOq GEN
REQ-RICH
s400.00
5400 - 00
H rr/05/2009 Tr/L't/2009
R
s300.00
I
s300.00
R
s465.00
I
s465.00
VüREST],ING
150.00/EA
1113I
AMOS
NET ÀtrOIrNT
INVOICE À¡,DI,NI
$400.00
REQ-RICH P BOYS SO !{REST],ING
12105 BOYS FR
Ðate: L2/L0/09
PAGE:
1
P
H Lr/05/2009 II/r'1/2009
BOYS VAR
WRESTLING 12,/05 SWSC
.'V
WR
L/29/2Ot0
1113I
NT'MBER
BREMEN HOOO BREMEN HS
-
ATHLETIC DIRECTOR
1
lVJÀ
112009
GEN
OF INT'OICES:
REO RICH
2
P BOYS SO B-BAI,L
GIRIS SWIM
s76s .00
H Lr/0s/2009
17/L7/2009
R
$400.00
9
9400.00
REFUND FROM
2'7
5, L25
1113I
NI'MBER OF
BROSTUS OOO BROSIUS, SHARON
4e298
172509
II{I/OICES:
1
Sr¡00
GIRLS B-BAL],
rL / 19 /
2009 t7 / 20 / 2009
R
r7L44'l
NUMBER
BROTHER OOO BROTHER
RICE HIGH
SCHOOL
110 9
772009
OF INVOICES;
REO RICH P BOYS VAR
oN 12/29/09
1
BOI/ü],ING
.0o
s55.00
sss.00
9ss.00
H
17/05/20A9 Lt/71/2009
R
Þ180.00
111390
$180.00
Consolidateci Hígh School District
3aprpt01 . p
o4 . 09. 06. 00.
00-010059
VTÀIDOR. Nñ¡,'E
vEN-KEY
INVOICE #
.
DISCOI'NT DESCRIPTION
PO NT'MBER
BÀTCB BAI{K
48300
D000 BuRRovl, DoRolHY
INVOICES:
CATAIANI'
DAVE
IN\T
¡EE ¡!þUIÚT
DUE DÀTE C
ÀD¡' à¡fT CEECK NBR INVOICE À¡DUIÛT
DÀTE
9180.00
1114
rr2o
II25O9
GEN
44902
112509
45954
I12509
INVOICES:
R
4I
H Ll/20/2009 Ú/20/2009
OF INI¡C'ICES:
R
s30.80
rtr449
$30.80
s30 .80
1
H 09/75/2009 17/24/2009
GEN
INI'OICES:
R
s967.18
111450
$96?.18
9967 .18
1
rL / 2r /
GEN
2009 rr
/ 24 /
2009
R
1t- 14 51
4s953
r72509
GEN
GIRTS B-BALL
NT'MBER OF
COSTCO MOOO COSTCO MARKETING D/O
058476
Ú2509
GEN
INVOICES:
H Lr/2r/2009 \L/24/2009 R
95s.00
LrL452
ss5.00
sss .00
1
MARY MORGAN EOOD SERVICE
tr
/ 12 /
2009 7r
/ 23
/2009
R
1114 5 3
NTJMBER
CROSS CUOOO CROSS, CURTIS
45963
112509
GEN
OF
INVOICES:
$s5.00
955.00
95s.00
NT'MBER OF IN\'OICES:
CHE'MENJOOO CHE'MENJU, OBÀSEKI
ç5s.00
s5s.00
gss.00
1
MI],EAGE
Date: 72/10/09
PAGE:
H 7r/19/2009 rr/20/2009
NttllBER OF
CATAIÀNIOOO
PM
T
B-BAI,],
L12509
NT'MBER
CAMPTPATOOO CÀMPTONE, PATRICIA
g
DISC à¡ÁE ÀD.tttSIttENf DESCRIPIIOI¡
NUMBER OF
BURROW
I,C'
DESCRIPTIOT{
NT'MBER OT
BURKE RIOOO BURKE' RICHARD
Time: 12:51
230
AP Invoice Listing RePort
929.89
929.89
1
H 7r/23/2009 rr/25/2009
1114
R
54
9ss.00
s5s.00
2
3aprpt01.p
Consolidated High School District
i
04. 09. 06. oò. o0-o1oos9
VBI-KEY
[email protected] !{e¡G
AP Invoice listing
INVOTCS
*
DISCOUIIT DESCRIP'IION
ÞO NT]UBER,
BÀTCE BTùIK DESCRIPÍION
DISC À¡4 ÀDi'I'Sß'EÀTÍ DESCRTPTION
NT'MBER
DÀNIA
OOO DANIA
Time:12:51
230
206035
PM
Report
OF INVOICES:
I.Q S IM' DÀTE
DI'E DÀIE
C
ÀDi' À¡E CEECK NBR
1
GEN ShiP co District office:
Àttn: Sha.ron Brysch 2 CHERRY
NET À¡,DUII'!
I¡IVIOTCE ¡¡õINrt[
$s5.0o
F H 1,I/t7/2009 LL/71/2009 R
s1, 988.00
IÄTERÄL FI],ES
$1. 988.00
NTNGER OF
DEPUEBII,OOO DEPUE,
BIII
50650
1125
0I
INVOICES:
1
91,980"00
GEN
9ss.
1114
NITMBER
gF INI'OICES I
5
5
1
955.00
GEN
çs5.00
1114
NO{BER OF
ERDEYCAR00o
ERpsy, c4lìu\
00
$55.00
MIIEÀGE
IN\'OICES:
5
6
1
FROM .JUI,Y TO NOV
$ss.
00
s55.00
H LL/t7/2009 7I/L7/2009
R
ç246.40
171392
1246. 40
2OO9 REIMB
NIN,IBER OF
FEENEY DOOO FEENEY, DA¡IIEI
LI2509
IN\¡OICES:
1
$2{6 .40
GEN
9s5.
1114
M¡IIBER OF IN\¡OTCES:
GORDON
D000 GoRDON,
ÐON
45947
GEN
INT¡OIC8S:
00
9s5. 00
s5s.00
rt/2r /2009 t!/24 /2009
GEN
NTtrdBER OF
7
1
1114
HÀBERIINOOO HABERLING, TOM
5
R
5I
1
95s,00
$ss.
0Q
sss.00
H rr/20/2009
Lr/2412009
R
s5s. 00
Consolidated High School Di-strict
3aprpt01.p
:
51
1,2 :
PM
IN\¡OICE
\¡E¡IDOR NÀ!,IE
*
nlscôuNlr DESCRIPIIO¡¡
PO NT'MBER
EATCE
Date: !2/t0/09
PAGE:
AP In\/oice Listing Report
04. 09. 06. 00. 00-010059
VEN-KEY
Time
230
I,Q
BANK
Drsc À¡41 ÀD,tItsll{ENÎ DESCRrPllroN
S INv DÀÎE DI'E DÀ18 C
ÀDJ T¡fT CEECK NBR
4
NET À¡'OI'NT
INI'OICE T¡@UN'[
a594't
HABERIINOOO HABER],ING, TOM
$s5.00
111459
NUMBER OF
1118
HINOJOSAOOO HINOJOSA, FRÄ'N
112009
GEN
II¡¡VOICES:
$ss .00
1
REQ BRENDA REY REIMB FOR PPS
H L7/18/2009 71/r8/2009
R
ç62 -9].
1113 9 3
162.9L
MEETING
NI'MBER OF
HINSDÃIEOOO HINSDALE SOUTH HS
-
ATH DIR
NOVO 9
r.r.2009
GEN
REQ-RTCH
INT¡OICES:
P
s52.91
1
BOYS FR B-BAL],
330 BOYS FR I{RESTLTNG
7/09/2010
NI'MBER OF
HOMEWOODOOO HOMEWOOD FLOSSMOOR
HTGH
SCHOO],
1]-15
IT2OO9
R
s4s0.00
l-11394
$450.00
1s0
Iì¡I'OICES:
9450 .00
1
REO RP GIRLS VAR GYM 135,
BOYS VAR SWIM T25, BOYS
GEN
H 17/05/2009 rr/r'7/2009
ON
WRESTITNG FOR
1OO
H IL/05/2009 rr/r'7/2009
R
$360.00
1113 9 5
s360.00
FR
ON
12/29/09
NI'MBER OF
HOOVER JOOO HOOVER, JÀMES
48299
!t2509
48296
rr2509
GEN
JACKSON
004 ,lAcKsoN, TINA
459s6
rI25O9
H rr/L9/2009 Lr/20/2009
GEN
IN\¡OICES:
GIRT,S B-BAIT
95s.00
ç5s.00
9s5. 0o
rr
INI'OICES:
R
1114 60
1
B-BATI
NI'MBER OF
9360.00
1
B-BALT
GEN
NI'MBER OF
HOWARD POOO HOWARD, PAUTET
INI'OICES:
/ 19
/2009
1r / 20 /
2009
R
sss.00
1114 61
s55.00
s5s .00
1
H L\/2r/2009 Lr/24/2009
R
95s.00
3aprpt01.p
Consol-idated High Schoo1 District
AP Invoice Listing Report
04. 09. 06. 00. 00-0100s9
VEN-KEY
VENDOR NÀÀ'E
INVOICE
#
PO NT'MBER
BÀTCE
DISCOI'NT DESCRIPTIÕI
JACKSON OO4 JACKSON, TINA
4s956
BÀl{K
Drsc à¡fT
*** * **coNTINIJED**
*
Time:12:51
230
PM
PAGE:
LQs
DESCRTPTION
INl' DÀTE
ÀD''USIÌ'Ell¡'lT DESCRIPTION
DT'E
DÀÍE C
NET À¡{OI'NT
NBR rNI'OICE À¡,þI'NT
** *
NT'MBER
45962
OF TNVOICES:
s0645
1
112509
IM'OICES:
R
s55.00
1114 6 3
ss5.00
1
$s5.00
H 7r/23/2009 r)./25/2009
BB
R
tLr464
NT'MBER OF
KERR MÀROOO KERR, MARCEL
45964
112509
TNVOICES:
H 17/23/2009
77/25/2009
1114
NI'MBER OF
KOII,ÀTH OOO KOLLATH,
KEN
45959
IN\¡OICES:
6
R
s55.00
5
$ss.00
1
112509
9ss.00
17
/23/2009
Lr /25
/2009
R
r1L466
NTJMBER
KOSLOSKUOOO KOSIOSKUS, TIM
45948
II25O9
GEN
NT'MBER
KOSTRO SOOO KOSTRO, SÎEVE
4
5951
Or. II.¡I/OICES: 1
OF INI'OICES:
R
$5s.00
1114 67
s55.00
1
$5s.00
H rr/20/2009 rr/24/2009
172509
1114
NITMBER OF
]-AKEN STOOO
IAKEN,
STEVE
45961
L\2509
BB
TNVOICES:
ss5.00
s5s.00
sss.00
H 17/20/2009 1r/24/2009
GIRLS B-BALI,
sss.00
sss.00
gss.0o
1
GEN
$s5.00
sss. 00
II /23/20A9 rr/25/2009
112509
NI'!,IBER OF
KASHIRSKOOO KASHIRSKY, MIKE
5
ÀI)J .à¡fT CTECK
7LI462
JEFFREYSOOO JEFFREYS, CRAIG
DaEe: 12/L0/Q9
R
$s5.
00
6I
$ss.
00
1
$ss.00
H 17/23/2009 17/25/2OA9 R
$5s.00
Consofidated High school District
3aprpt01.p
04
AP In\¡oice Listing
.09.06. oo. o0-010059
VEN-KEY
INVOICE II
VEI¡DOR Nà¡Æ
PO NTfiB]ER
AÀTCE
PM
1-O
S lli¡l' DÀTE
ÀD.'
À¡fT
DT'E
¡¡fT
DÀTE C
NBR
CEECK
NET I¡{C'I'NT
IM¡C'ICE À¡dOI'NT
45967
LAKEN STOOO ],AKEN, STEVE
Lr!469
NUMBER OF
0
44901
LENCIKAROOO LENCTONT. KÄREN
112509
GEN
INVOICES:
FALL ART E CRAFT
NUMBER
H
SHOW
SCHOOT 1'L/76/09
0
112009
GEN
OF IN.I'OICES:
12/12/09
1/9/10
BOYS BoViI,
sss.00
sss.00
1
09/L5/2009 L\/24/2009
R
1114 7 0
LINCOLN OO3 1TNCOLN WAY CENTRÀL HIGH
Datez L2/t0y'O9
PAGE:
Report
BÀ}TK
Drsc
DISCÔT'¡IT DESCR,IPÍION
Time:12:51
230
$967.18
996?.18
$967.18
1
s160.00,
H 7r/19/2009 fi/r9/2009
R
$360.00
1113 9 6
$360.00
GIRLS GYMNASTIC 9200.
SÀNDBURG
NT'MBER OF
LTNCOLN
006 ],INCOIN
WAY EÀST HS
0
09
112009
GEN
REQ-RICH
INI'OICES:
P
9360 .00
1
BOYS VAR BO!{L
160, GÍRIS VÀR GYM 2OO,
H tr/05/2009
7r/L'1
/2009
R
$560.00
I113 97
$560.00
SWSC
GIRTS GYM 2OO ON T/20/O9
NUMBER
Í,INCOIN OlO LINCOLN
WAY NORTH HIGH SCHOOT
0
13
112009
GEN
OF INVOICES:
9560.00
1
SWIM 175 ON
BOYS JV SWrM 150
oN 2/0L/2010
BOYS VAR
H Lr/05/2009 n/1't /2009
R
$325.00
111398
s325.00
12/26/09
NT'MBER OF
LYONS TO000 1YONS TOI/ùNSHIP HS
rr/16/
09
0
112009
GEN
12 / 5 /
INI'OICES:
$32s .00
1
09 WRESIÍ,ING INVITE
H rt/L6/2009 rL/19/2009
R
9150.00
111399
s1s0.00
S.ANDBURG
6
3aprpt01 . p
Consolidated Hiqh
04. 09. 06. 00. 00-010059
VEN-¡(EY
SchooL
District
Time:12:5L
230
PM
AP Invoice Listing Report
rNr/orcE lf
VEI¡DOR NÀME
DISCOI'NT DESCRIPTION
PO NT'MBER
BÀTCE
BÀ¡IK
Drsc
å¡,fT
MÀCON.]OHOOO MÀCON, JOHN
50859
PAGE:
I.9
DESCRIP!!ION
ÀD'JUSIAæNT DESCR,IPÍIO¡I
NT'MBER
OF
IM'OICES:
S
INV
DÀ18
DI'E
DÀTE
C
ÀDi' à¡fT CEECK ¡fBR
1
111400
NI¡rBtR OF TNVOICEST
MCFADCHROOO MCFADDEN, CHRIS
4829s
II25O9
NOI,IBER
MCFADTEROOO
MCFAÐDEN, TERRY
4829A
1
GEN GIRLS B-BÀLL
r12509
OF INTIOfCES:
MCKENNA OOO MCKENNA,
JIM
45960
112509
OF INVOICES:
çs5.00
$55.00
$ss.00
R
R
1114 7 3
MILÀNOVIOOO MILANOVICH, JOSEFH
S
50649
112509
GEN
INVOICES:
NIilBER OF Ni¡1'C'ICES:
MroclE D000 Mr0C1C,
DARKo
48293
LL2009
GEN
1
BB
BOYS SOCCER
EDDTE
s0858
112009 GEN
GTRLS B-BALI
s55.
00
s5s.00
H 7r/23/2009 rr/25/2009
R
sss.00
rrl4't
4
s55.00
1
$s5.00
à I0/rs/2009 !r/L'7/2009 R
s114.00
114 01
s114.00
NI'MBER OF INVOICES:
OINEAL,
00
çss.00
$ss.00
1
OINEAEDDOOO
$5s.
gss.00
1
H \r/23/2009 Lr/25/2009
NUMBER OF
s83.00
11 14 71
H tr/19/2009 rL/23/2009
GEN
ç83.00
H rr/19/2009 7L/23/2009 R
TLT4'7 2
NITMBER
NET ¡¡DI'NT
INVOICE N.'ÞT'NT
$83 .00
1
GIRLS B-BALL
7
$1s0.00
H rI/r1/2009 II/:.9/2009 R
GIRIS B-BAI,L
112009
Date:72/10/O9
$l1¡t.00
H 77/7'7/2009 I1./t9/2009
R
s83.00
7r7402
$83. 00
Consolidated High Schoof District
3aprpt01 . p
04 . 09. 06. 00.
VEN-KEY
AP Invoice listing
00-010059
INVOICE
VEIIDOR NIIIE
*
PO NUMBER
BÀÎCE
Report
SCHOOT
tr / t6/
09
f,O
ÀDiÍT'SIII}'ENT DESCRIPTION
NI'MBER OF
OÄK FOREOOO O.A.K FOREST HTGH
PM
112009 GEN L2/5/A9
DaEe= 12/LO/09
PAGE:
BAI{K DESCRIPTION
Drsc ¡¡47
DISCÔTN|I DE!¡CRIPTION
Time:12:5I
230
IN\¡OICES:
DATE
C
NET À¡ÍOT'NT
ADiT À¡fT CEECK NBR
IN\¡OICE À¡'OI'NT
DI'E
$83 . oo
1
BOYS BOWI $275.00,
1/9/10 GIRLS BOr/rL
S II{I' DÀITE
8
H rr/L6/2009 Lr/L9/2009
R
$ss0.00
1r 14 03
9550.00
S2?5
SÃNDBURG
NUMBER OF
ss50.00
1
GIR],S FR B-BATL 125 ON
LI/23/09 GIRLS SO B-BA],L 125
r-12009
OAK ],A!ÙNOOO OAK LAü]N COMMUNITY HIGH SCHOOI
INI¡OICES:
H tr/05/2009
LL/1.'t/2009
R
s480.00
0N 11/23109 & BOYS w
WRESTTING ON 7/23/2OTO
111404
NI'MBER OF
OSi{EGO EOOO OS!{EGO EÀST HIGH SCHOO],
L5
tL2009
GEN
INVOICES;
GILRS VAR B-BALL
TOURNAMENT
NT'MBER OF
PLÀINFIEOOO PLÀINFIEÍ,D CENTRÀL HS
112009
GEN
PLAINFTEOO1 PTATNFIELD NORTH H.S.
11
2009
CHRTSTMAS
INI'OICES:
ON
7I/28/09
P
REQ-RICH
OF INVOICES:
GTRLS VAR BOWITNG
12 /
12,
12 /
$¡¡80 .00
1
H 17/05/2OO9 l!/11/2009
R
$275.00
1114 0 5
$27s.00
72/26/09
GIRLS VAR BOIILING
NIJMBER
s480.00
29.
92?s.00
1
H 77/05/2009 Ll/r't/2009
R
$150.00
1114 0 6
sr.s0.00
9150
1
H 77/05/2009 77/L'7/2009
ON
1/09/2010
.
oO
R
s700.00
1l-1407
s?00.00
GrRl,S
SO BOWTTNG ON 1/18/2010
175.00/EA
(4)
3aprpt01. p
ConsoÌídated High School_ District
04. 09. 06. 00. oo-01oos9
VEN-KEY
Tine: 12:51 PM
230
AP Invoice Listing Repòrt
VENDOR NA!ÍE
INI'OICE
#
PO M'MBER
BÀTCE
DISCOI'IÌI DESCRIPTION
B]A¡TK DESCRIPTION
DISC
ÀIfT ÀDi'uSΡ'EN!
NT'MBER OT
PLAINFIEOO2 PLAINFIELD SOUTH HIGH
SCHOOT
18
IL2009
r,9 s
DESCRIPÎION
INVOICES:
Ilrv DÀÎE DII¡ DÀTE C
NEl
Àqlt ã¡f, eEECK NBR II¡\'OICE
1
H rL/05/2009 L1./L1/2009 R
111408
NT'MBER OF
RICH EASOOO RICH EAST HIGH
SCHOOL
L9
112009
I!¡VOICES:
BOYS VAR WRESTLING
å¡æUNT
Àr,þIrNIt
$700.00
TI/21/09
BOYS VÀR BO¡IIING ON
Dale: t2/I0/09
PAGE:
9
1
92s0.
00
ç250.00
$2s0.0o
H rI/05/2009 II/r1/2009
ON
R
s230.00
1114 0 9
$230. 00
12/t9/09
N{'MBER OF
RICHWOODOOO RICHWOODS
HIGH
SCHOOL
rt
/ 76/ 09
7r2009
INVOICES:
1
s230.00
H I7/16/2009 rt/19/2009
ATTN: ATHI.ETIC DIRECToR
I2/L8/09
R
$100.00
t 114 10
$100. 00
BOYS SVÍÍM MEET
SANDBURG
NI'MBER OE
ROMEOVIIOOO ROMEOVILLE HIGH SCHOOI
LL/13/09
112009
GEN
45952
rr2509
1
ÀTTN: I,YNDSEY BANZER
72/20/09 CHEERLEADING
INV STÄGG HIGH SCHOO¡
NI'MBER OF
SACHNOFFOOO SACHNOFF, DONALD
INI'OICES:
TMIOTCES:
$1OO.00
H 1-t/13/2009 L7/19/2009
R
ç225 .00
11 14 11
ç225.00
ICCA
1
Ê225.OO
H rL/20/2009 Lr/24/2009
GEN
R
1,I1,4'7 5
NUMBER OF
SÀMIS CIOOO S.AMIS
CT,UB
P9280009401PIN4liH
LI2OQ9
GEN
INVOICES:
1
$ss.
00
$ss.00
$5s. 00
H r0/16/2009 rr/19/2009
R
ITI4T2
s66.18
s66.
18
Consolidated High School
3aprpt0l 'P
VENDOR NDME
INVOICE
*
DISCOI'NT
PO
DESCRIPTION
NI'¡'BER BAICE
112009
P9280009801TRYH3Q
SÄMIS CLOOO SÃM'S C],UB
P928 0009B01V6PYVS
112009
SAMIS CI,OOO SAMIS CIUB
P9280009,J01-1S8r8z
l-12009
0
BA}¡K
DISC ¡¡fT
SAM'S CIOOO SÄMIS CIUB
GEN
GEN
I,AUREOOO
ST
LAURENCE HTGH SCHOOÍ,
PAGE:
DUE
DÀ18 C
50648
112509
H 10/20/2009 r7/r9/2)09 R
7Lr472
$48.17
H ro/22/2009 1r/19/2009
R
s19.87
ILT4I2
919.87
45949
L12509
ss5.02
37
949
112009
s189.24
H rL/23/2009
BB
GEN
R
$ss.00
trr4'16
s55.00
7L/25/2009
9s5 .00
1
H r\/20/2009 Lr/24/2009 R
ttral'l
GEN
INVOICES:
FAIT CHOIR
H LO/2r/2009 77/r'l/2009
1
2I
R
114 13
B-BÄIT TOUR ON
L2/28/09 REQ RICH P
H 77/05/2009 7r/r't/2009
R
LL14L4
NT'MBER OF
SÎEVENSOOOO STEVENSON H]GH SCHOOI
Lr/t6/09
112009
GEN
L2/5/09
INI'OICES:
$r_,180.00
$1, 180.00
$2s0.00
$250.00
$2s0 .00
1
BOYS S!{TM MEET
955.00
91,180 . 00
1
BOYS SO
tL2009
$s5.00
sss .00
1
CONCERT
OF INVOICES:
$48.17
R
OF INT'OICES:
OF INVOICES:
NE]r å¡@I'Nf
ÀDJ ¡TtrT CEECK NBR INVOICE áþI'Nf
771412
NUMBER
ST
DaEe: L2/r0/09
PM
H ra/29/2009 \7/19/2009
NI'MBER OF
SCHTEBEROOO SCHTEBER, BETTE
DESCRIPEION
ÀDJUSIN,TEN':T
MTMBER
S.ANTORI OOO SANTORI, DAVE
IO S INl' DÀTE
DESER.TPlrION
NT'MBER
SANFORD OOO SANFORD' I,EN
Time:12:51
230
AP In\/oice I,isting Report
04. 09. 06. 00. 00-010059
VEN-KEY
District
H 17/L6/2009 tr/19/2009
R
s190.oo
11415
s190.00
SÀNDBURG
t-
10
3aprpt0L.p
Consoj-idated High School_ District
AP Invoice listing Report
04. 09. 06. 00. 00-010059
VEN-KEY
VE¡IDOR NÀME
INI'OÍCE
*
PO M¡MBER
BÀTCE
DISCOI'NT DESCRTPUON
EAI{K DESCRIPTION
DISC À¡4T
rL/
HS
1,6
/ 09
r.Q
s INv pÀtE
ÀD¡]USII.!EIi¡1T DESCRTPTION
TNVOICES:
GEN 1-2/19/09
112009
pM
Datez L2/I0/09
PAGE:
NT'MBER OF
TINLEY POO4 TINLEY PARK
Tine:12:51
230
WRESTT,TNG
72/29/A9
pIrE
pÀTE C
NBR
AD¡' å¡{T CEECK
1
lfET
IM'OICE
11
.à¡dorrNr
Àù@I'NT,
s190 .00
S185.00,
H rr/16/2009 7r/r9/20a9 R
s33s.oo
BOYS BO[fr S15o.OO
S.ANDBURG
1r7416
lrwoIcEs:
M'MBER OF
TOYOTA FOOO ÎOYOTA FTNANCIAI SERVICES
GEN
7r2009
NOV
09,
1
H 7r/I7/2009
1_r/7-t/2oos
R
111417
TNVOICES:
TURNEVEROOO TURNER, VERNAL
5064'l
112509
1
H
1.7/23/2009 7r/25/2009
R
$s5.00
8
sss.00
I),L4"t
TNVOICES:
VERNON HOOO VERNON
HILLS HIGH
SCHOOL
112009
20
GEN
1
BOYS VÀR BOIIIING ON
REQ- RICH
$ss.00
I2/05/Og
H
r7/05/2009 rr/r1/20a9
VICTOR .]OO3 VICTOR
.'
ANDREVi ¡(IGH SCHOOL
22
1r2009
GEN
INI'OICES:
BOYS SWIM/DIVÌNG
FR WRES?LING
GYM
90,
BO?,Ùl,
R
s200.00
I
$200.00
P
1114
NIIMBER OF
s388.80
s388.80
$388 .80
GEN
M'MBER OF
00
$335.00
RENTAI, FEE
NT'MBER OF
s335.
1
1
100,
9200.00
BOYS
140. GIRIS
H 7r/O5/2009
7r/7.7/2009
R
s910.00
9
s910.00
FR
BOYS BOr.üt AND GIRLS
BASH
14o/EA 7/02/2010
GIR],S B-BALI 125. BOYS
B-BA]-I, TURKEY TOUR ON
r7/23/
09
1114
NT'MBER OF
VICTOR ,]OO5 VICTOR
J
ÀNDREI/Ù
ËIGH ScHoo],
rI/
1,6/09
I72OO9
GEN
12/
12 /
IIIIVOTCES:
09 GTR¡S
1
1
GYMNASTICS
$910.00
H rr/t6/2009 11-/19/2009 R
$370. 00
3aprpt01
.P
04. 09. 06. 00. 00-010059
\rEN-KEy
IN\TOICE
v¡ttpoR NIME
'l
ANDREW HIGH SCHOO],
PO NITMBER
*
DISCOI'NÍ
VICTOR J0O5 VICTOR
BATCE
BANK
DISC
DESCRIPÍIOI{
À¡TA
ú/16/09
LQ
S
INV
DÀIE
DUE
ÀDat À¡fT
ÀD¡N'SII"TENjI DESCRIPEION
INI¡OICES:
51 PM
DÂTE C
CEEg(-NBB
rlr420
H
11./23/2009 17/25/2009
1114
OF INVOICES:
7
ZURO, DAVTD
112509
45958
l[OlTÀIJ NTJMBER OF
INVOICES:
TOIAI,S:
(L9) CODE LEGE¡ID:
L = LIQUIDATION PENDING C = CLOSED POINOT RECEIVING
P = PARTIAI IIQUIDATION E = FU],L IIQUIDATION
BLÄNK = NO ],IQUIDATION
Í.IQUIDÀTION STÀTUS
*************t**********
End of rePort *********t**************
93?0.00
s2s0.
oo
9250.00
ç2s0.00
1
R
$5s.00
1114I0
95s.00
s5s .0o
1
917,39s . {0
EISÍORY TNVOICES:
?3
s17,395.40
COMPUTER CHECK INVOTCES
917, 395 .10
TOTAI. INVOICES:
ÊANK
l¡tonNl
$5s.00
H lr/76/2009 11/19/2009 R
H 7L/2L/2009 17/24/2009
OF INVOICES:
NET I¡'OItNT
INVOTCE
sss .00
GEN
NT'MBiER
/ 09
12
s55.00
t17421
ZURO DAVOOO
T0
9
SANDBURG
NT'MBER OF
/
R
1
ATTN: ATHIETIC DIRECTOR
12/12/09 WREST1ING MEET
112009
tL/16/09
Datez !2
ç370 .00
1
BB
LL2509
NUMBER
V{HEETINGOOO I'üHEELING HIGH SCHOOL
l-2 :
s90.00. 1/2/10 BOYS BOWL
$140.00, 1/2/10 GIRLS Bov'r],
S14O. OO SÄNDBURG
s0646
RoY
:
PAGE:
DESCRIPÍION
NUMBER OF
!{Errs Ro000 wET,l-s'
Time
ConsolidatecL High School District 230
AP Invoice Listing Report
*
BÀI{K
BAI.IK ÀCCOUNT
GEN
**A0oo 1110 0000 00 000000
À¡IOT'NT
NET ¡ù'('I'NT
91?, 395.40
917, 395.40
INI'OICE
3aprpt
ConsoLidated High School- District
AP Invoíce Listing Report
01 . p
04. 09. 06. 00. 00-010059
VEIN-KEY
IM'OICE #
VE!{DOR NÀ¡{E
DI SCOI'NT DESCRIPIIO¡I
ACKERMAUOOO
ACKER, MAURTCE O,
45978
PO NI'MBER
BÀTCE
120409
áfT
GEN
PM
S IM' DÀTE DI'E DÀIE C
¡fIÎ
ÀD{' .A¡4 CEECK NBR IN\'OICE
GIRLS JV FOOTBÀIL
H r7/28/2009 12/0r/2009
IJQ
1115
NI'IIBER OF
ALEXÀNDEOOO AIEX.ANDER, STEVEI'I
.].
4'7280
I2O4O9 GEN
BOY
BB
NITUBER
ALVISRONOoo
ArVlS,
45983
RONDA
L2O4O9
48290
r20409
INI¡OICES:
SS/2'I
/09
ST,AGG
OF INVOICES:
GEN
OF INI'OICES:
50635
720409
GEN
BOY BB
11l25l-09
BOYD DEROOO BOYD, DERRICK
A.
45986
$ss.00
sss. 00
H 12/0r/2009 12/03/2009 R
$45.00
r73,54'l
$4s.00
S¡r5. oo
NT'MBER
BRONESANOOO BRONER, SANTANA
45981
I2OAO9
OF INVOICES:
4
R
s55.00
8
$s5.00
1
$5s. 00
H rr/25/2009 12/01/2009 R
4
9
$ss.00
95s.00
sss .00
111551
BROSIUS OOO BROSIUS, SHARON
459',19
r20409
IMTOICES:
1
BASKETBÀ],L LI/28/09
00
111550
H 72/0r/2009 72/03/2009 R
NITMBER OF
sss.
H L2/0L/2009 12/03/2009 R
1
GEN
ss5.00
$5s .00
1
GIRIS B-BAI,I,
L20409
00
s55.00
1
STAGG
INITOICES:
s83.
111546
1115
NOMBER OF
983.00
5
H rt/2't/2009 12/07/2009 R
1115
BARTO ANOOO BARTO, ANDREW .J.
å¡DI'NT
983 .00
H r1,/24/2009 t2/0r/2009
OF INVOICES:
À¡OI'NT
R
1
BB
NU!.'BER
4
1
GEN
NITMBER
BAILEC1IOOO BAIT,EY, C],IFF
Datet !2/I0/09
PAGE:
1
ÀDj'USI1.IENT DESCRIPTION
DESCR,IPTION
BÀt.¡K
Drsc
Time: 1:05
230
94s.00
$45.00
$r¡5.00
H rr/28/2009
12/01./2009
R
s45.00
04. 09. 06. 00. 00-010059
VEN-KEY
VENDOR NàME
INT'OICE *
DISCOI'NT DESCRIPEION
BROSIUS OOO BROSIUS. SHARON
Time: 1:05
Consolidatecr. High School District 230
AP In\/oice Listing Report
3aprpt01.p
PO NI'MBER
BÀTCE
Drsc
rO S INI' DÀEE
DUE
DtrTE C
NBR
àDJ' .À¡fT CBECK
ÀDi'USI'MEN,I! DESCRIPÍION
À¡47
Dalez L2/10/09
PAGE:
DESCRIPTION
BÀ}¡K
PM
NET À¡4OI'NT
INVOICE ¡¡æT'NI
459'7 9
ÄNDREI,i
1
NI'MBER OF
CHEtMEN.]OOO CHEIMEN.]U, OBASEKI
459'7 4
I2O4O9 GEN
BOY
BB 7I/25/09
NT'MBER OF
COSTCO MOOO COSTCO MARKETING D/O
039893
r20409
INVOICES:
$4s .00
1
ANDREW
INT'OICES:
H
1,r/25/2009 12/0r/2009
R
$ss.00
1115 5 3
95s.00
gss .00
1
H rr/19/2009 12/03/2009 R
GEN
1115
NUMBER
cRoss cuo00 cRoss, cuRTrs
5064 3
1"20409
459'11
OF INI¡OICES:
OF INVOICES:
TI/25/09
4'7
282
120409 cEN
BOY
BB
NUMBER
R
s5s.00
$s5.00
s55 .00
1
ANDRE!Ù
L7/25/2009 72/0r /2OO9 R
s5s.00
1115 5 6
$s5.00
s55 .00
FORD JASOOO FORD, JASON
50819
POIICE
I20409
H 7r/2'7/2009 t2/0r/2009
tr/2'7 /09
OF INT'OICES:
R
s5s.00
1115 s?
9s5.00
$ss .00
1
H lL/25/2009 12/02/2009 R
SEC
1115
5I
4'7
27 9
120409
GEN
BOY
BB
IL/27 /09
$60.00
s60.00
s60 . oo
NI'MBER OF INI'OICES:
GAYDEN JOOO GAYDEN, JUAN
ç36.9?
11 155 5
NI'MBER OF INVOTCES: 1
FORD .],qMOOO FORD, JÄMES
ç36.97
936.97
H 71/24/2009 12/0L/2009
BOY BB
720409
54
1
BBB
GEN
Ii¡T'MBER
FITZPATROOO FITZPATRICK. SEAN
$4s.00
11552
STAGG
H rL/27/2009 72/07/2049 R
$s5.00
2
3aprpt01 . p
Consofidated High Schoo.L District
04. 09. 06. 00. 00-010059
VEN-KEY
\IE¡IDOR NÀ¡iIE
AP Invoice tisting
INI'OICE
#
DISCOI'NT DESCRIPTION
GÀYDEN JOOO GAYDÐN, JUAN
PO NUMBER
Time: 1:05
230
PM
Report
BÀTCE BÀ}¡K
DTSC å¡fT
DESCRIPUON
IJg
ÀD.'USTA'ENT DESCRTPTION
S TNv DÀTE DI'E DÀTE C
ÀD.' ÀÌ{T CEECK }IBR
NI'MBER OF
4598
4
D000 GORDON,
DON
4597 3
I20409
BOY
45985
120409
945.00
$45.00
$its. oo
H II/25/2009 1.2/07/2009
R
s55.00
1115 61
$ss.00
9ss.00
H
NI'MBER OF
HÀRIAN,
CH,\D
459?0
1-20409 GEN
BOY
BB 1.L/25/Og
NI'MBER OF
HARRINGTOOO HARRINGION, NEIL
4591 5
720409
GEN
BOY
BB
NT'MBER
HONACSTEOOO HONACKI. STEVE
50641
t2Q409
12/01./2009 12/03/2009
R
45972
120409
L
ANDREW
TI{I'OICES:
1
17/25/09
ANDRE!{
OF INVOTCES:
GEN
BOY
OF IÌi¡1¡OICES:
BB
17/25/09
H rr/25/2009 L2/0r/2009
R
$s5.00
111563
$5s.00
$s5.00
H rr/25/2009 t2/0L/2009 R
s5s.00
1115 64
$5s.00
$ss.00
H r7/24/2009 12/07/2009 R
$55.00
1115 6 5
s5s.00
1
ÀNDRE!{
$ss.00
sss.00
$ss.00
1
BBB
NUMBER
HOWÀRD ROOO HOWARD, RÀYNATDO
INVOICES:
00
111560
1
GEN
s55.
H 12/0L/2009 12/03/2009 R
LIT562
HARLACHAOOO
ÀI,fOI¡NT
sss. 00
1
ANDREI/ü
INVOICES:
9
5
1
INVOICES:
BB 17/25/09
NI'MBER OF
GUTHRTE OOO GUTHRIE, MARK
TI.I\'OICES:
124409
NUMBER OF
GORDON
NET
TNVOICE å¡{OI'M!
412't 9
1115
GIBSOKEIOOO GIBSONI KEIlH
Date: L2/I0/09
PAGE:
3
sss.00
H rr/25/2009 L2/0r/2009
R
$55. 00
Consol-ídated High Schoo1 District
AP In'/oice Listing RePort
3aprpt01 . p
04. 09. 06. 00. 00-0100s9
VEN-KEY
INVOICE
VENDOR Ii¡ÀI.IE
{T
DISCOÚN!! DESCRIÞTION
PO NÍJMBEB
BÀTCE BÀIIL
DISC À¡fT
Time: 1:05
230
PM
PAGE:
f.o
DESCRIPTIOI{
NEf ÀÀ!9!4lr
DI,E DÀTE c
TDi' å¡fT CEECK IIBR INI'OICE À¡@UNT
ÀDiruSlI,tEìIT DESCRTPTION
5ss.00
1r_1566
NT'MBER
HOVTETT OOO HOW],ETT, EDWARD
45968
I{O!üIETT OOO HOWLETT,
508 63
120409
GEN
$ss.00
OF INI¡OICES:
H lL/24/2009
V{RESTTING
12/01/2009
R
1115 67
EDWARD
H
WRESTLING TI/25/09
120409
4
s rNv DÀTE
459'12
HOWARD ROOO HOWÀRD, RAYNÀLDO
oate': I2/L0/09
1-7/25/2009 L2/oL/2009
R
s49.00
s49.00
949.00
SANDBURG
1r15b/
949.00
s98. oo
NT'MBER OF INVOICES:
HUNÎ GREOOO HUNT,
45969
GREGORY
I2O4O9 GEN
H rr/24/2009
WRESTLING
NT,MBER OF IIì¡1¡OICES
IL],INOISO11 ILTINOIS
DEPT.
OF EMP],OYMENT SECUR 594020304
r20409
459'7't
s{9 .00
H rr/o7/2009 72/02/2009 R
52,6'70.00
1115 6 9
s2,6?0.00
92 , 670
H Lr/28/2009
.00
R
s128.00
1115? 0
9128.00
72/0r/2OO9
ANDREW II/28/09
4'12'l
4
1-204Q9
GEN
TM/OICES:
9128 . oo
1
H 12/0r/2009
BBB
12/0L/2009
1115
NT'¡,BER
KE.ATING OOO KEATING' JOHN
s49.00
L
FRESHMAN !ÌRESTLING
120409
NI'MBER OF
KASHIRSKOOO KA,SHTRSKY/ MTKE
INVC'ICE3:
s49.00
1
GEN
NI'MBÉR OF
JÃNECEK OOO JANECEK' JERRY
I
R
11r568
12/0L/2009
50820
L20409
GEN
R
$ss.00
? l-
$55.00
$ss.00
OF INVOICES:
POLICE
SEC
H Lr/25/2009 12/02/2009 R
$60.00
3aprpt01.p
ConsoÌidated High School_ District
04. 09. 06. 00. 00-0100s9
\TEN-KEY
VEIIDOR I{À¡''E
AP ïnvoÍce listing
INVOICE
il
PO NT'MBER
__
BÀTCE BàÀ¡K
DESCRIPTTON
plsc ÀùÆ
ÀDitus$,tE¡Ír
DISCOI'NT DESCRIPTION
KEATING OOO KEÀTING,
.]OHN
50820
*
Time:
230
l-: 05
PM
Report
r.Q
s rNv pÀlE
DESCRTPITON
_4D.t
DrrE
DÀTE C
.à¡fT CEECK NBR
NTJMBER
DAVE
4'1212
I2O4O9 GEN
OF INVOICES:
H
BBB
NT'MBER OF
50644
r204a9
GEN
SEAOOO
LÀMB, SEAN
P
41
283
INVOICES:
71,/28/2009 12/0r/2009
I20409
BOY
rr/24/2009 12/0r/2a09
III57
lÄMB. SEÀN
P
50634
120409
GEN
BOY
BB 77/2't /09
BB
LEMONT HOOO LEMONT HIGH SCHOOL
I2OI
120409
INVOICES:
ss5.00
3
s55.
tt/25 /2009
R
sss.00
4
$5s.
12/ 0r
?
00
/2009
R
9s5.00
5
çs5.00
R
$s5.00
1115 7 5
ss5.00
2
REQ-DÀN ROMANO MIDWEST MUSIC
00
$ss .00
rL/2't /2009 L2/ Ot/2009
7T/25/O9O
NUMBER OF
R
1
1115
LAMB SEAOOO
$60.00
sss .00
H
IIWOICES:
?
1
BBB
NI'MBER OF
IAMB
å¡{olrll¡':r
s50.00
1115
LAKEN STOOO LAKEN, STEVE
NEr À¡@u!¡T
ltnrorcE
*** * *coNTJNUED*** * **
L7751 2
KING DÀVOOO KING,
Date: I2/L0/09
PAGE:
5
$110 .00
H 12/0r/2009 12/03/2009 R
$475.00
FEST
1115
NT'MBER OF
1INCO¡N OO3 LINCOLN
WAY CENTRAI HIGH
SCHOOL 7I/24/Og
120409
12 / 19 /
09
TNVOTCES:
7
6
1
FROS/SOPH WRESTLING
$47s.00
$47s.00
H 7r/24/2009 L2/A7/2009
R
ç250.00
111 57?
s250.00
SÀNDBURG
NT'MBER OF
IINDSÎROOOO I.INDSTROM, JON
45982
L20409
INI'OICES:
1
$2s0 .00
H 12/Ar/2009 72/03/2009 R
s45.00
3aprpt01
consolidated High school District
AP Inwoice Listing Report
.P
04. 09. 06. 00. 00-010059
VD{-XEY
rNnorcE
VENDOR ITÀIIE
l+
DISCOI'IÍT DESCRIPTION
T,TNDSTROOOO
MACNAJOHOOO
IINDSTROM,
JON
PO NT'MBER
BAÍCE
Time: 1:05
230
PAGE:
I,Q
BÀÌ.IK
Drsc ÀùfI
S IN\' DÀTE
DUE
DÀTE C
ÀbJT'SITMEÀIIî DESCRIPEIOI{
45982
4s980
t20409
NTJMBER
OF INVOICES:
GIRLS
BB II/28/09
GEN
NT'MBER
50864
MAGRO DEOOO MAGRO, DEAN
t20409
À¡{OT'NT
s45.00
157I
slt5.00
7r / 28 /
ANDREW
2009 t2 / 0r / 2009
R
s83.00
11157 9
s83.00
983 .00
OT IN\¡OICES:
1.7/25/09
GEN
NET À¡&'T'NT
ÀDi' I¡TT CEECK NBR INVOICE
1l-
MACNAMAR.A' .JOHN
Da:-ez 12/L0/09
PM
H rL/25/2009
I{RESTLING
R
s49.00
1115I0
$49.00
12/07/2009
SANDBURG
M'MBER OF
MCGT],GAROOO
MCGI],L,
GARY
459'7 6
LI/28/09 OUAD
r20409
NI'MBER OF
MCKENNA OOO MCKENNA, JIM
s063?
BOY
L2Q4A9
DON
4596'7
INVOICES:
INI'OICES:
H rr/28/2009
72/0L/2009
R
9128.00
1115 81
9128.00
ô128 .00
1
rL / 25 /
STAGG
2009
12 / 0r /
2009
R
$55.00
1115I2
$ss.00
$ss. 00
1
H
),7/24/2009 72/Or/2009
R
111583
MED-DIREOOO MED-DIRECT, INC
104185
L20409
GEN
JOHN
IN\¡OICES:
H rL/20/2009
72/02/2009
R
1t-1584
41
281
720409
BOY
$899.30
s899.30
$899.30
OF INVOICES:
BB IL/27 /09
s59.00
s59.00
ss9 .00
1
V{C
NI¡dBER.
MESSAGIIA,
ANDREVi
120409
NUMBER OF
MESSAG],TOOO
$49.00
1
BB 1"I/25/09
NT'MBER OF
MCKIT1TPOOO MCKIÍ,LTP,
INVOICES:
STAGG
H rL/21/2009 12/0r/2009
R
9s5.00
6
3aprpt01 . p
04 .09.06. 00. 00-010059
VEN-KEY
Consol-idated Hiqh Schoof District
AP Invoíce listing Report
\¡ENDOR NTùIE
INVOICE
*
DISCOT'NT DESCRIPTION
MESSAGI,IOOO MESSAG]-IA, JOHN
PO NU¡áBER
Time: 1:05
230
À¡fr
I,Q
ÀD¡'USITiIENT DESCRIPTION
S INI' DÀIE DI'E DÀTE C
ÀDJ' À¡,IT CEECK IIBR
NI'MBER OF
S
47 2't 3
120409
IM'OICES:
1
H rt/28/2009 12/0r/20a9
BBB
NItMBER OF
T,.AOOO
MIIES,
IARHONE
48281
I2O4O9
GEN
INVOICES:
R
s55.00
6
9ss.00
1
s55.00
BB
7r /24
/2009 t2 / OL /2009
R
11158?
NI'MBER OF
MIILEDONOOO MTLLER,
DON
48297
r20409
BOY
I20409
OOO
OINEILI, TIM
A7 2',1't
r20409
120209
I2O4O9
ANDREÍ¡I
IIi¡VOICES;
GEN
H t2/02/2009 72/04/2009 R
ç83.00
r11588
$83.00
1
s83.00
H |t/20/2009 12/0L/2009 R
$40.00
111589
$40.00
1
$¿0.00
tL / 28 / 2009
BBB
NT'MBER OF
OR],AND POO1 ORLAND PARK POSTMASTER
INI'OICES:
INVOICES:
sss.00
$ss.00
$s5.00
BB
NI'MBER OF
OINEIIL
1
BSKTBL L2/2/09
NT'!{BER OF
MURPHDANOOO MURPHY, DANNY
INI'OICES:
ss5.00
9s5.00
1115I
MILES
NET À!C'T'NT
INVOTCE À¡@I'NT
47 281,
111585
MI1ANOVIOOO MILANOVICH, .-]OSEI'H
Date:. 72/I0/09
PAGE:
BJATCE BÀI{K DESCRIPÎION
DISC
PM
12 / Ar
/ 2009
R
$55. 00
111590
s55.00
1
REQ-CARLA ERDEY POSTAGE FOR
sss.00
H 12/02/2009 12/02/2009 R
s4 , 422 .94
1115 91
ç4,422.94
ANNU¡.T REPORT
NT'MBER OF
PIERCE MOOO PIERCE, MICHAEI,
45988
r20409
BOY
INVOICES:
BSKTBL
ÄNDREW
L
s4 ,422 .94
H 12/02/2009 12/04/2009 R
s83.00
7
ConsofidateJ High School District
3aprpt01 . p
04 . 09. 06. 00 .
VEN-KEY
INVOICE
*
DISCOI'N'IT DESCRIPTION
PIERCE MOOO PIERCE, MICHAEÏ,
PM
AP Invoice Listing RePort
00-010059
VEI{DOR NÀÙfE
Time: 1:05
230
45988
PO NI'MBER
BÀECS
LC'
DTSCRIP![IOÀ¡
BAI{K
Drsc ¡¡47
S
INV DÀEE DI'E DÀTE
ÀI"' À¡fT
ÀDJUS!¡MENII DESCRIPTION
C
oate: 12/IO/09
8
PAGE:
I¡EII
.D¡IOI'NT
CSSCK NBR
rNvorcE .À¡ættlllll
r11592
s83.00
*** ***coNT INUEÐ****' i
t2/2/09
s83 .00
M'MBER OF II{\IOICES:
PIOLATTOOOO PIOLATTO, RICH
50861
H rL/20/2009 12/Or/2009 R
BOYS B-BATI
L20409
1115
NI'MBER OF
PORREVECOOO
PORREVECCHTO, JÀMES
50638
!20409
INVOICES:
3
H
1,7/24/2009 12/0t/2009
R
PROKASKIOOO PROKASKIT ROBIN
50822
OF INVOICES:
9ss.00
955. o0
1
H lt/28/2009
ürRESl¡rNG rr/28/09
72A409
s40.00
s55.00
111594
NOI,IBER
$40.00
940.00
1
BBB
GEN
9
L2/04/2009
R
916s.00
111595
sr65.00
SANDBURG
NT'MBER
SÀNFORD OOO SANFORD, ],EN
45965
I2O4O9 GEN
4598'7
120409
9165.00
1
H 7L/24/2009 12/0r/2009
BBB
NT'MBER
SENOR LEOOO SENOR, Í,ESTER KEVIN
OF INVOICES:
OF INVOICES:
R
sss.00
1115 9 6
$5s.00
$s5.00
1
H
GEN GIRLS B-BATI
L
NT'MBER
sr{Er,ToN 001 sHET.loN, DARRYI,
50639
720409 GEN
BOY
OF INI'OICES:
BB
IT/25/09
R
s5s.00
115 97
s55.00
1,2/07/2009 12/03/2009
sss.00
1
STAGG
H rr/25/2009
12/0L/2009
R
1115
98
s55.00
s55.00
3aprpt 01. p
Consolidated High Schoo1 District
04. 09. 06. 00. 00-010059
VEN-KEY
VEù¡DOR NÀ¡,IE
AP Invoice tisting
INI'OICE
TÍme: l:05
230
PO NI'!,ßER BÀTCH BàI{K DESCRIPIIrON
#
DESCRTPIIOI{
DISC À¡TT ÀD¡'I'S!Ì{EI[! DESCRIPEION
OF INVOICES:
NI¡MBER
50821
t20409
LQS
rNT¡
$5s. 00
H 7t/28/2009 L2/02/2009 R
1115
OF INVOICES:
NUMBER
SKRÀ.BMIKOOO SKRABIS, MIKE
412't 6
I20409
GEN
9
9
1
48289
I2OAO9
H tt/28/2009
BBB
GEN
L2/01,/2009
R
BB
4'7284
120409
BOY
BB ).I/25/09
r20409
U
$ss.00
$110.00
STAGG
H Ir/25/2009 L2/0r/2009
R
H tr/24/2009 12/0I/20A9
R
1,I7602
STEURER OOO STEURER, ALEX
s0636
I2O4O9 GEN
BOY BB
NI'MBER OF
STRÀND SOOO STRAND, STAN D.
508 66
120AO9
GEN
II/25/09
TNVOICES:
STAGG
H L7/25/2009
12/0)./2009
s5s.00
sss.00
R
$5s.00
ILI6Q2
ss5.00
2
$110.00
H |t/28/2009 L2/0r/2009
rfREsTr.rNG 1L/28/A9
ss5.00
$ss.00
$ss.00
BB
LL\
00
$55.00
NI'I'BER OF TNVOICES: 1
45966
$ss.
s55.00
111600
r11601
STEURER OOO STEURER, ALEX
$150.00
H ).r/24/2009 12/0I/2009 R
NI'MBER OF INVOTCES: 2
SMITHTONOOO SMTTH. TONY
s1s0.00
s150 .00
1116 0 0
SKRÀBMIKOOO SKRABIS, MIKE
9
DAÍE DI'E DÀTE C
NET À¡@I'NT
ÀI)¡' À¡fT CEECK NBR INI'OICE À¡æI'NT
1
PO],ICE
cEN
Datez 12/L0/09
PAGE:
DISCOT'NT
SHUSTER OOO SHUSTER, SCOTT
PM
Report
R
s139.00
1116 0 3
s139.00
SANDBURG
NT'MBER
TE.AGUE KOOO TEÀGUE, KENNETH
412't
5
120409
cEN
BBB
OF fì¡I¡OICES:
1
s139 .00
H rr/28/2009
12/0L/2009
R
111604
955.00
ss5.00
3aprpt01
Consolidated High School- District
.P
o4 . 09. 06. 00 .
.l¡EN-KEY
AP Invoice fisting
00-010059
rñr¡orcE *
VEI{DOR NÀI,IE
PO NT'MBER
DTSCOI'IiIT DESCRIPTION
IIIINOIS-IHSA WRESTI L2/03/09
Drsc À¡fr
IN\¡OICES:
15 TTCKETS FOR IHSA
r20409
1204 09
T2O4O9 GEN
WIIEY.
DTON
ÑEl--¡$oItNT
DÀTE C
NBR INI'OICE }ù'OI'NT
FTNAÍ,S
INVOICES:
ç55 .00
H 12/03/2009 ).2/04/2009
STATE
R
s600.00
1116 0 5
9600.00
SANDBURG
9600 .00
1
H Lr/24/2009 \2/0r/2009
OF IN\¡OICES:
R
sss.00
r11606
$55.00
gss. 00
1
H rr/24/2009 12/or/2009
BB
R
111607
NT'MBER
WILEY DTOOO
DI,E
50862
L20409
L2/L0/09
PAGE:
1
BBB
GEN
NUMBER
48288
S rN\f DÀrE
Da:ue¿
ÀDiT À¡4I CEACK
NIIMBER OF
r{Er,r,s Ro000 v{Ef,I,s, RoY
LO
BÀECB BAÀIK DESCRIPTION
WRESTLING
UTTERBACOOO UTTERBACK, JAMES
PM
Report
NT'MBER OF
UNIVERSTO25 UNIVERSITY OF
Tine: 1:05
230
GEN
OF INT'OICES:
WRESTTING
$ss.00
ss5.00
sss .00
1
H
II/25/09
rr/25/2009 12/0r/2009
R
959.00
60I
$s9.00
SANDBURG
111
WI],EY DTOOO WITEY, DION
50865
H rr/28/2009 12/07/2009
!ùRESTT,ING 77/28/09
t20a09
R
$139.00
60I
ç139.00
SANDBURG
111
NT'MBER OF
WIT1IAMSOOl WII'ITAMS, ANDRÉ!Í T.
412'7I
r20409
GEN
INI'OICES:
$198.00
2
H Lr/2't/2009 12/0L/2009
BBB
R
111609
sss.00
ss5.00
$5s.00
NI'MBER OF INVOTCES: 1
EOTÀT NI'¡,'BER OF SISTORY IIi¡VOICES:
]O
COMPUTER CHECK TNVO]CES
$13,36¿ .21
573,364 .2L
10
3aprpt01.p
Consofidated High School District
l
04. 09.06. 00. o0-01o059
\¡EN-KHT
VENDOR
230
lIàIæ
INI¡OICE
*
PO
NI'¡AER BÀI¡CE B:A$E
DISC
À¡E
DESCRIPUON
LO
.ãDJÛANáE}¡IT DESCRTPTION
,
ÌOEÀ¡ INI¡OICES:
BANK
TOEÀ¡,S: B]A¡|K
cEN
I,IQUIDÀIION SIÀTUS
I =
P:
(IO}
CODE I¡EGEND:
LIQUIDATION PENDING C
PÂRTI,A.],
BIÀNK
=
=
CTOSED pOlNOT RECEIVING
LIQUIÞATION F = FIJI.I, LIQUIDATIoN
NO LIQUIDATION
****************t***:l***
End Of report
************************
BÀùtK ÄCCOITNT #
*rÀ000 1110 0000 00 000000
1:05 pM
Time:
AP Invoice Listinq Report
I
S lNlr DÀIE
DI,E
Date:12l1Q,/09
PAGE:
11
DITE C
AD¡I å¡Æ CEECK ![BR
NElt
.à¡,Dt ñT
¡NT'IOICE ¡¡&'t'NrI
7O
$13,364.21
Àltc,IrNlr
çI3,364.2r
rNvorcE
NE!
À¡@trNrl
9r3,364-2r
3aprpt0L, p
04. 09. 06. 00. 00-0100s9
VEN-KEY
VENDOR Nì¡,æ
Consolidated High School District
rMrorcE
#
PO NT'MBER
BATCE
DISCOI'NT DESCRIPTION
ÀNTHONY
OO1
ANTHONY, SCOTT
Tlme: 1:07
230
AP Invoice Listing Report
120809
Bà}¡K
DISC ÀrfT
Date'. L2/10/09
PAGE:
DESCRIP,ITION
T,o
ÀD''USÎì,'ENE DESCRIPTION
].21109 GEN REQ
PM
DARREI], IVALL RETMB
S INV DÀTE
DUE
DÀTE C
¡IBR
ÀDi' À¡4T CEECK
FOR
H 12/09/2009 L2/09/2009 R
1
NEl À¡('I'NT
IN\¡OICE å¡,DUI¡T
$34.35
SKYWARD HARDI¡IARE/SoFT
INSTAIL
III6I2
NIJMBTR
BÀILECIIOOO
BAIIEYI CLIFF
4',t
269
I2IIO9
OF INI'OICES:
GEN
NITMBER OF
BAKER PHOOO BAKER, PHYLLTS
MTIEAGE3
121109
1
cEN
INI'OICES:
934.3s
H 72/05/2009 72/08/2009 R
s5s . 00
111613
ss5.00
1
$55.00
H 12/03/2009 !2/03/2009 R
MlLES
1
NT'IdBER OF
BARNEDAROOO
BARNES,
DARON
50700
r2It09
IT{VOICES:
11614
1
BB
H L2/08/2009 72/10/2009 R
$45. 00
161s
s4s.00
NT'MBER OF IIWOICES:
MITEÀGE6
),21709
GEN
s{s.00
H 12/03/2009 12/03/2009 R
MI],ES
r116t
NI'MBER OF
BOYD DEROOO BOYD, DERRICK A.
47 268
I2TIO9
4'7 2-7
0
L27L09
ss5.55
95s. s5
$55 . s5
H 12/04/2009
INVOICES:
6
1
GEN
NI'MBER OF
BRII,LHAROOO BRTLLHART, A],],EN
INVOICES:
s41.2s
s4r.25
s4r .2s
11
BOGOSH DOOO BOGOSH, DÀRLENE
s34.35
L2/08/2009
R
ç45.00
111 617
s45.00
1
s¡¡5.00
H 12/04/2009 t2/08/2009
1
R
11618
$5s.00
sss.
00
Consolidated High School District
3aprpt01.p
INVOICE
VENDOR NÀIIE
II
DrscouNr
PO
PAGE:
NIJIßER BÀÍCE
BÀ}¡K DESCRIPTION
Drsc å¡'r1 ÀDitusn'ENf DE!çEI!Ero¡!-
DESCRTPTTON
NT'MBER
5087 9
BROWN DEOOO BROWNI DEREK
o
121109 GEN G
OF INT'OICES:
50? 03
CÀMP.ANAROOO CAMPANARO' MIKE
L2rr09
GEN
S INT' DÀfE DI'E DÀTE C
åDit å¡fT CEECß
945.00
$4s.00
${s. 00
H 12/08/2009 12/L0/2009
ss5.00
s5s.00
R
71r620
CARSON JOOO CARSON, JEROME
50878
1-2r.109
,1000 cÀRSoN,
50881
721709
GEN
sss. 00
1
R
s4s.00
17].62r
s45.00
12/05/2009 12/ro/2009
GBB
12/
BB
0'7
/ 2009 !2 /ro / 2oo9
R
tr762L
s0705
1
21109
GEN
NIJMBER OF
CS
0194 0 0
127r09
COSTCO MOO4 COSTCO MARKETING CS
025033
12110 9
COSTCO MOO4 COSTCO MARKETING CS
0
COSTCO MOOA COSTCO MARKETING CS
0
COSTCO MOO4 COSTCO
MARKEÎING
518 51
121109
H 12/08/2009 t2/r0/2009
GBB
INVOICES:
R
95s.00
ttr622
$5s.00
$5s .00
1
77 / 02 /
ro / 26
GEN
2009
12 / 08
R
s36.45
rlt623
936.4s
/2009
R
9169.87
11162 3
ç169.87
/2009 12/ 08 /2009
H rr/19/2009
72/08/2009
R
TTT623
62 810
1.2T109
GEN
s45.00
945.00
s90 . oo
NI'MBER OF IN\¡C'TCES: 2
CARTER ROOO CARTER' RONAI,D
l¡ol4¡l
111619
1
INVOICES:
NET A¡'OUIII
rN\lorcE
H 72/05/2009 72/10/2009 R
-
INI'OIqES:
t{BR
2
$ss .00
BBB
NT'MBER OF
.TEROME
f.Q
1
BB
NUMBER OF
CÄ.RSON
natez 12/I0/09
PM
AP Inr'òice Listinq Report
04. 09. 06. 00. 00-010059
VEN-MY
Time: L:07
230
H rr/ro/2009
12/08/2009
R
771623
s33.66
533.66
$8.49
3aprpt01.p
Consolidated High School- Dj_strict
04. 09. 06. 00. 00-0100s9
l'EN-KEY
I'E¡|DOR t{ÀME
INVOTCE
*
PO NTJMBER
BjATCE BÀI{K
DTSCOI'NT DESCRIÞEION
COSTCO MOO4 COSTCO MARKETING CS
COSTCO MOO6 COSTCO MARKETING ÄAS
COSTCO MOO6 COSTCO MARKE?ING À¡.S
COSTCO MOO6 COSTCO MÀRKETING AÄS
COSÎCO MOO6 COSTCO MARKEÎING AAS
COSTCO MOO6 COSTCO MARKETING ÀAS
COSTCO MOO6 COSTCO MARKETING AAS
Time: 1:07
01 0404
DESCRIPTTON
013770
0170751
023822
051
7
25
0?1094
o'7I226
078?08
r,Q s
DISC À¡fT ÀD.'USII!'ENT DESCRIPTION
I2I\09
GEN
M'MBER OF
COSTCO MOO6 COSTCO MARKETING ÃÄS
230
AP Invoice Listing Report
INVOTCES:
72II09
t2r109
r27709
127709
pM
INl' DÀTE DUE DÀ18 C
¡Di' À¡fT CEECK IIBR
ç66 .92
lLt623
ç66 .92
5
931s .39
ro / 28 /
GEN
2009
L7/ 03/2009
GEN
$155.58
91ss. s8
72/08/2009 R
I7r624
$145.32
Lr
/rs/2009
L2/
08
GENNES
508?0
I2I7O9
GEN GIRIS
939.03
$39.03
R
ç72
.6r
I7I624
ç12
.6r
/2009
R
$118.97
17r624
s118.97
CZARNJOS000 CZARNOWSKI, JOSEPl
50907
r2r7a9
GEN
9807 . s0
H 12/02/2009
BB
NI'MBER OF
IIì¡VOICES:
DANCE/SECURITY
s725 .6'1
5L25.6'7
R
NUMBER OF INVOICES:
cox cEN000 COX,
çI45.32
II7624
r0/28 / 2009 12/08 /2009
t2r109
s150.32
ILI62A
/
r0/28 /2009 72/08/2009
I2IIO9
s150.32
08 / 2OOg R
12
rr/10 /2009 12/ 08/2009 R
I1r624
72rr09
NET À¡rcI,NT
rNr,OrCE å¡('I'NT
H r0/26/2009 72/08/2009 R
70/29/2009 12/08 /2009 R
II1624
GEN
DaEet L2/I0/09
PAGE:
3
1.2/rO/2009 R
lLr625
1
s45.00
s45.00
$4s.00
H 72/08/2009
L2/10/2009
R
s90.00
117626
$90.00
3aprpt01
Consolldatecl Hiqh School Distríct
.P
04 . 09. 06. 00.
VEN-KEY
INVOICE
\¡ET{DOR NÀI'ÍE
*
PO NI]'MBIR
BàTCE
EI}¡K
Drsc À¡fÍ
L27709
50957
GARY
ADJUSIT'EI{E DESCRIPTIOI{
OF
IìN'OÍCES:
PAGE:
r
MI],ES
DANIHEL' DENISE
H 72/05/2009 12/09/2009
-
INVOICES:
À¡áOT'NT
91s5 .00
1
-
NOV
H 12/03/2009 r2/r0/2009
ÞJÞþ.JU
R
09
$366.30
$366 .30
NT'MBER OF IN\¡OICES:
12110 9
50891
EARNER JOOO EARNER, JAMES
GEN
50911
ECHOITIMOOO ECHOLS, TIMOTHY
12110 9
DEBORAH
A.AS
FERRERO, DEBORAH AAS
MI],EAGE5
L2IIO9
MIIEAGE5B
1
511-
I
?
GREG
5087 2
12 / r0 /
R
ss9.00
Lrl629
s59.00
2009
959 .00
1
12/
08
/ 2009
t2/
L0
/2009
R
21109
GEN
H 72/03/2009 12/03/2009
MT],ES
R
s72.0s
111 631
s'l2 .05
H 72/03/2009 12/03/2009 R
$182.60
9182.60
l-1163L
r 2110 9
GEN
721709
GEN
IÌi¡I'OICES:
925¿.65
2
R
$126.00
t7L632
s126.00
\2/ 06/2009 72/ 08/2009
POLICE
OF INI'OICES:
BOYS BB
s83.00
s83.00
$83 .00
OF INVOICES;
MILES
NUMBER
F]SCH GROOO FISCH'
2009
11163 0
NUMBER OF
FIELD JUO00 FIELD, .]USTIN
INVOICE9:
GEN GIRLS BB
NUMBER
FERRERO OOO FERRERO'
72 / 04 /
WRESTLING
NT'MBER OF
OOO
NEr Àù@ltNf
INVOICE
ç15s.00
$1ss.00
R
rL762',1
trr628
FERRERO
4
$90.00
MILEAGE REIMB FOR SEPT
21109
s rNr¡ DÀTE DI,E DÀfE c
ID¡' ¡¡fT CEECK NBR
1
TOURN
NUMBER OF
DANIHDENOOO
f,Q
DnscRlPlrIOì¡
NTJMBER
DÄMIANI.
Date¿ L2/tO/O9
PM
AP Invoice Listing Report
00-010059
DrscotÎiûf DESCRIPÍ ION
DAMIAGAROOO
Time: 1:07
230
9126.00
1
H 12/02/2009 72/70/2009
R
s83.00
3aprpt01,p
Consolidated High
04. 09. 06. 00, 00-010059
VEN-KEY
VENDOR I{AIIE
INVOICE
*
PO NT'MBER
BÀÎCE
DISCOUNT DESCRIPTTON
FISCH GROOO FISCH.
School_
District
Time: 1:07
230
AP Invoice Listing Report
GREG
5081 2
****
* *coNTJNUED** * *
ÀI{Í
I.Q
S
TN\7
ÀD''USI!'ENT DESCRIPTION
DÀTE DI'E DATE C
Àq,t À¡f, CEECK IIBR
NT'MBER OF
SE.A.I,I
50642
O
121109 GEN
I¡{voIcEs:
1
s, 7r/24/2009 12/ro/2009
BBB
121109
GEN
REQ
50701
12 / 09 /
IIWOICES:
$5s.
4
9ss.00
2009
12 / 09 /
2009
R
ç'13 . 6't
$73 . 67
$73.67
r2/08 /2009
12 / r0
/2009
R
111 63 6
GITTODAROOO
GI],TON,
DARRYI
50873
L27I09
GIR¡S
NTJMBER
GRAYER KOOO GRÄIYEN, KEVIN
127r09
GEN
OF INI'OICES:
t] 12/04/2009 12/ro/2009
R
s45.00
945.00
sr¡5.00
72/
08
/2009 12/ IO/2009
111
GUTGSEl,I,OOO GUTGSEL],, .]ACK
50704
L2TIO9
GEN
50697
I2IIO9
GEN
BBB
sss.00
s5s.00
sss.00
H 12/08/2009 t2/r0/2009
INVOICES:
R
63I
1
GBB
NI'MBER OF
HABER],INOOO HABERLING, TOM
INVOICES:
00
rrt63'l
1
BBB
NI'MBER OF
sss.00
s5s.
sss.00
BB
OF I¡WOTCES:
00
111635
1
r2tt09
NT'MBER
$83.00
sss.00
IIZ
NT'MBER OF
GAYDEN JOOO GAYDEN, .]UÀN
À¡fnlw
R
NI'MBER OF INVOICES:
L209
NET À¡@UNT
TNVOICE
$83. 00
11163
FORBERG OOO FORBERG, MARGARET V.JA
5
**
111633
FITZPATROOO FITZPÀ.ÎRICK,
Date: 72/70/09
PAGE:
B]AùIK DESCRIPTION
DTSC
pM
R
s55.00
111639
$55.00
1
sss.00
H 72/08/2009 t2/r0/2009
R
s45.00
3aprpt01
consol-idateci High Schoof District
.P
o4 . 09. 06. 00.
VEN-KEY
AP In¡¡oice Listing Report
00-010059
INVOICE
VEI{DOR NÀÀIE
I$
DISCOÛI¡!! DESCRIPTION
PO NT'MBER
BATCE BåI{K
DISC À¡'lÍ
DESCRIPTION
ÀDirus1l'lEl{lf
50951
HAENIG ROOO HAENIG' RUSSEIL
727709
INVOICES;
s rNlt DÀTD DI'E DÀTE C
AD't À¡tT CEECK NBR
4
MTIEAGE2
1.2ILO9 G8N
9163.00
II{I'OICES:
H \2/03/2009 12/03/2009 R
$105.60
7tr642
$105.60
$10s.60
1
H 12/03/2009 12/09/2009
MILEAGE REIMB
121109
HUNTTNGTOOO HUNTINGTON, ANGEIA
s163.00
1
MILES
NI'MBER OF
11
NT'MBER
DEPARTMENT OF
REVENUE
1109
I2ITO9
GEN
NOV
NT'MBER
50869
JENNI.]ENOOO JENNINGS, .]ENNIFER
L
2110 9
GEN
i20109
12110 9
GEN
$68.20
$68.20
$68.20
H 72/09/2009 12/09/2009
TAX
OF INI'OICES:
R
$736.00
I:-L644
s?36.00
$?35. o0
1
H L2/02/2009 12/ra/2009
BB
NUMBER OF
SCHOOL
R
1643
OF INVOICES:
09 SAIES
INVOICES:
NET Àù@ttNT
IN\¡OICE A¡@LllT
$163.00
R
111641
HEIN],EN OOO HEINIEN' JULIE
PAGE:
${s.00
H 72/05/2009 12/09/2009
INVOICES:
Dater 12/10/09
945.00
0
1
GEN
NI'MBER OF
R
s45.00
111 64 5
s45.00
$4s .00
1
FRESH GIRLS B-BAL], TOURN
H 12/07/2009 12/o8/2009
R
ç225.00
L1L646
ç225.OO
72/78 e 72/19
NOMBER OF
KEATTNG OOO KEATÍNG' JOHN
r.Q
1116
NIJMBER OF
JOLTET TOOO ,JOTIET TOWNSHIP HIGH
_
DESCRIPTION
s069?
HABERTINOOO HABERLING' TOM
I1],INOISO15 ILLINOIS
Tíme: 1:0? PM
230
12t1,O9
GEN
DÄNCE
INVOICES:
l22s.oo
1
H 72/08/2OO9 t2/70/2009
R
s90.00
6
3aprpt0l . p
Consolidated High SchooÌ District
04. 09. 06. 00. 00-010059
VEN-KEY
Time: 1:07
230
AP Invoice Listing Report
'I¡ENDOR NÀI'E
I!{I'OICE
I}
PO NT'¡,BER
BATCE BÀ¡rK
DISCOUNT DESCRIPITION
KEATTNG OOO KEATING, JOHN
DESCRIPTION
DISC å¡ÁT ÀDi'USS'ENT
I.O
DESCRTPTTON
PM
S INl¡ DÀTE DI'E DÀlE C
ÀD¡' À!fl' CEECK I{BR
NI'MBER OF
KENTON SOOO KENTON. SUE
MITEAGEl
12110
9
GEN
NASEEM
50893
).2LIA9 GEN
48292
KOSIOSKUOOO KOSTOSKUS, TTM
50706
12110 9
L2TIO9
1
OF INVOTCES:
R
s147.40
9147.40
s1{7 . ¿0
H 12/04/2009 ).2/70/2009
I/iRESTI,ING
OF INVOTCES:
R
s49.00
111649
$49.00
1
Sit9. oo
12/03/2009
GBB
KUNKEL JOOO KUNKEL, JÀMES
5118 6
r2r709
t2 /
08 /
2009
12 / 07
72 / r0
/ 2009
R
$83.00
111650
983.00
/ 2009
R
s55.00
111 65 0
s5s.00
9138 .00
H 12/06/2009 12/08/2009 R
PO],ICE
r 11 651
NI]MBER OF
I/iÀYNOOO
LEE,
WAYNE
I2L709
14
48243
I2ITO9
1
OF INVOTCES:
S!'IIMMING INV
$126.00
s126.
00
$126.00
H 12/06/2009 12/08/2009
GEN
NT'MBER
LEWANDO!{OOO IEWÀNDO!{SKT, JOSEPH
IìTVOICES:
$90.00
111648
1
GEN
GEN
12/03/2009
NIJMBER OF III¡VOICES:
LEE
¡¡æI'NT
$90.00
H 12/03/2009
NT]MBER
KOSLOSKUOOO KOSIOSKUS, TIM
TM/OICES:
MTI,ES
NIJMBER
KHAIIL,
NET À¡@UI.IT
TNVOTCE
50908
r!I641
KHATINASOOO
Date: t2/IO/09
PAGE:
7
R
s135.00
L7t652
$135.00
1
$13s.00
H L2/05/2009 72/09/2009 R
111 65 3
$102.00
s102.00
consolidated High Schoot District
3aprpt01 . P
04. 09.06. 00. 0o-o1oÓ59
AP rnvóicè íisting
IN1¡OICE
*
DIscOÌtNT
PO NT'MBER
DESCRIPTIoN
EATCE - BAI{K
DISC
locKliooD,
M.ARK
s0953
127109
rYoNS,
CoRRENE
).2/ 0r / 09
72Lr09
å¡tT
OF IN\¡OICES:
50954
INVOICES:
INVOICES:
50877
$49.00
r11654
949.00
$r¡9 .00
1
H !2/01/2009 12/08/2009
R
s13.20
r11655
913.20
913.20
1
12/0A/2009 12/09/2009
$s9. 00
H 72/04/2009 12/ro/2009
GBB
OF INI¡OICES;
r0/'7 /09
12110 9
M¡.ZUR.A COOO MAZURA-MORRIS' CHRTSTEN
rr/L2/09
721T09 GEN
MAZUR.A, COOO MAZURA-MORRIS, CHRISTEN
rt/79/09
L2Lr09
MI1EAGE
cEN
MrrEÀGE
9/IO/09 - rr/
ro/20/09
NT'}ÍBER OF
1"2t109
-
INVOICES:
R
5?
$s5.00
s55.00
sss. oo
1
GEN MI],EÀGE 8/24/A9 - t0/'7 /09
MAZURÀ COOO MAZURA-MORRTS, CHRISTEN
$59.00
ss9.00
L
1116
4'1266
R
lfrb)b
NT'MBER
MCDONNELOOO MCDONNELL' DAN
H 12/04/2009 12/09/2009 R
H
t2rL09
¡¡¡OUI+T
$102.00
12110 9
INI'OICES:
NET D¡&'I'NT
ÀD'' À¡TT CSECK NBR IN\¡OICE
1
GEN MIÍ,EAGE T0/26/09 - L2/OI/09
NI'MBER OF
MARTIN-HOOO MÀRTTN-HARRIS' MARNITA
:
GEN
NT'MBER OF
MAGRO DEOOO MAGRO' DEAN
¡.9 S INl' DÀEE DT'E DÀTE C
ÀD¡tUSIt¡tlENr DESCRIPIIION
NUMBER OF
LYONSC0R000
Datez L2/L0/09
PM
PAGE:
DESCRIPTION
NUMBER
LOCK!{OODo01
Ti.me: 1:0?
230
RePort
12 / 09
r1/r9/09
lo/
tt
o't
/2009 12/
/ 12 /
2009
H 7r/19/2009
08
12 / 08
R
s1?9.63
11165I
sr_79.63
/2009
R
s30.80
1t-1658
$30.80
/2009
R
s84.65
111658
s84.6s
12/08/2009
$29s.08
3
g L2/05/2009 72/08/2009 R
111 65 9
9240.00
$24 0.00
8
3aprpt01.p
Consolidated High SchooI District
T'EN-KEY
Time: 1:07
230
AP Invoice Listing Report
04. 09. 06. 00. 00-010059
T'EÀIDOR NÀù'E
INVOICE
*
DISCOI'NT DESCRTPTION
PO
NI'I,ßER BÀTCE BÀl{K DESCRIPTIOI{
DISC åù'IT ÀDi'I'S1!,IENT DESCRIPTION
M'MBER OF
MCINTOSHOOO MCINTOSH, CHRlSTOPHER
L2IIO9
IIWOICES:
T.Q
S
TIW
DÀTE
DI'E
PM
DÀTE
NEl
ÀT'DIJNT
ÀD'' À¡fT CEECK NBR II¡\'OICE
À¡,OI'NT
C
1
s2¡t0.00
H 12/02/2009 12/r0/2009
BOYS BBAII
R
111660
NT'MBER
MCKÍLLIP000 MCKrr,r,rP,
4't263
DON
721,709 GEN
OF INVOICES:
1
111
NI'MBER OF
METONE I,OOO MELONE, ],OUTS
ME1ONE LOOO ME],ONE, LOUIS
A,
A.
50699
508?4
r2tTa9
INVOICES:
121109
6
MORGAN MOOO MORGAN, MÄRY
7r/2s/09
721709
GEN
OF INVOICES:
MTT,EAGE
NUMBER OF
MURRAY ROOO MURRAY, ROBERT E
4'1264
I27LO9 GEN
INI'OICES;
s45.00
R
L\ /2s/ 2009 12/
08
/2009
R
ç240 .32
111663
s240.32
ç24O.32
H 72/05/2009
12/08/2009
R
1,71,664
NT'MBER OF
OICONNOROOO OICONNOR, CINDY
1,r/L9/09
r271,09
Mrr,EÀcE
JESOOO
PILA,
JESSICA
4126r
r27r09
GEN
1
8/21/09 - 7I/I9/09
NI'MBER OF
PTIA
IIWOICES:
INVOICES:
94s.00
$4s.00
$90.00
1
WRESTLING
00
0.00
s4s.00
2
Ú/2/09 - 17/25/09
s24
R
LII662
NT'MBER
s240.
1tL662
H L2/04/2009 12/LO/2009
BB
s83.00
s2{0.00
H 12/08/2009 72/r0/2009
GIRLS
61
1
GEN
s83.00
s83 .00
H 12/05/2009 12/08/2009 R
úIRESTLING
Date: 12l10,/09
PAGE:
9
$240.00
ç24O .00
$24¡0
.00
H rr/19/2a09 L2/08/2009 R
s51.01
I11665
s51.01
1
s51.01
H !2/05/2A09
12/08/2009
R
$240.00
VENDOR N¡À'E
INI'OICE
I*
DISCÔII|IT DESCRIPTION
PTT,A JESOOO
PILA.
JESSIC.A.
PO NT'MBER
BÀTCH
Iô S INv DÀTE
BÀI{K
Drsc ¡¡rr
POIEMPA.
GERATD
POTEMGEROOO POTEMPA, GERAID
.]ÀCQUE],TNE
JACQUELINE
PAGE:
DÀTE
C
NET À¡@I'NI
INVOICE À¡{OUNII
l-11666
$240.00
41 261
a8297
12110 9
t0/t2/09
INT'OICES:
GEN
121109
MrLEÄcE
L21,709
$2{0 .00
1
INVOICES:
H L2/04/2009 72/08/2009 R
s4s.00
1116 6?
945.00
H 72/03/2009 72/07/2009 R
983.00
7t7667
s83.00
9128.00
2
8/3r/09 - 10/12/09
r0 / 12
/2009
L2 / 08 /
2009
111
POYNTJACOOl POYNTON,
rr/23/09
721\09
MrrEÀGE
r0/t3/09 -
rr /23 / 2009
7L/23/09
12 / 08
6
NI¡UBER OF
5082 6
121109 GEN
20549
t2tL09
9/30/09
1211 09
GEN
MIIEAGE 9/2/09
-
R
s59.40
68
ss9.40
H L2/04/2009 L2/08/2009 R
$90.00
111669
s90.00
s90.00
1
72/ 05/2009 12/08
OF INVOICES:
s63.80
çt23.20
GEN
NT'MBTR
RENNEKEVOOO RENNER, KEVÏN
IITn'OICES:
s63.80
2
POIICE
NIIMBER OF
RElCHERTOOO REICHERT, RON
INVOICES:
R
68
/2009
1116
PROKASKIOOO PROKÀSKI, ROB]N
/2009
R
s240.00
111 6? 0
$240.00
$2¿0 . oo
1
9/30/09
H
09/30/2009 12/08/2009
R
111671
NT'MBER OF
RYAN DEROOO RYAN, DEREK
Datet 12/10/09
41267
NIJMBER OF
POYNTJACoo1 POYNTON,
PM
CCECK NBR
DUE
AI¡i' T¡TT
ÀDJI'g!TMEìI!I DESCRTPTIOI{
NI'MBER OF
POTEMGEROOO
Time: 1:07
230
AP Invoíce Listing Report
04 . 09. 06. 00. 00-010059
VEIT-KEY
District
Consolidated High School
3aprpt01-,p
50955
L21IO9
GEN
INVOICES:
s19.80
s19.80
$19. 80
1
H L2/05/2009 72/09/2009 R
s1s5.00
10
3aprpt01 . p
Consolidated High
04 . 09. 06. 00 ,
vEN-XEY
00-0100s9
District
School_
Time: 1:07
230
AP Invoice Listring Report
VENDOR NÀ¡.tE
INVOTCE
#
DISCOI'NIT DESCRIPTTON
RYÀN DEROOO RYÀN, DEREK
PO NT'MBER
BÀTCS BÀl.¡K
DTSC å¡Æ
r&s IIW DÀTE
DESCRIPTIoI{
ÀDJUSII{ENT DESCRIPTION
ÀDiI
DI'E
áf,
PM
DÀTE C
NBR
CEECK
INI'OICES:
NT'MBER OF
SANDERS OO1 SANDERS, MIKE
50824
I21.IO9
DAVE
5087 6
12110 9
1
INVOTCES:
GIRI,S
GEN
L2/0'7/2009
R
s90.00
II76'7
3
990.00
1
990.00
H 12/04/2009 12/10/2009 R
BB
lrt6'7
4
NT'MBER OF IIWOICES:
SEBENIK OOO SEBENIK, WILLTAM
R
R
s08 92
509s6
I2Il,09
GEN
t2/04 /2009 12/1.0/ 2009
R
$49.00
111 6? 5
$49.00
H 12/05/2009 12/09/2OO9
121 10 9
R
I11675
sHosTOK 000 SHOSIOK,
NANCY
s0867
r2rt09
GIRLS
OF INI¡OICES:
SHUSTER OOO SHUSTER, SCOTT
50825
12110 9
2
INI¡OICES:
MARY
120809
IZLIO9
REQ-IIZ
!'OHNSON SHIRTS,/REIMB
00
R
s45.00
$45.00
sr¡s.00
H 12/04/2009 12/I0/20A9
R
s105.00
111,6-7'7
$105.00
NI,MBER OF TNVOTCES: 1
soKoLMARoo0 SOKOL,
s155.
L7161 6
1
GIRLS B-BAIL
$15s.00
9204 .00
H !2/0r/2009 12/r0/2009
BB
NT'MBER OF
$ss.00
$55.00
$ss.00
9'¡RESTÍ,ING
NUMBER
5155 - 00
$1s5.00
H 72/03/2009
POTICE
GEN
NI¡MBER OF
SEBENIK OOO SEBENIK, þ¡ILI,IAM
NET À¡@UNT
INVOICE À¡rþItNlr
50955
1,116'72
SANTORI OOO SÀNTORI,
Dale: L2/I0/09
PAGE:
11
s10s .00
12/08
/2009 L2/ 09/2009
11
R
$84.9s
167I
s84.9s
Consolidatecl High School District
3aprpt0l . p
INVOICE #
VENDOR NN¡''E
PO NT¡MBER
BÀÍCE
RTCHÀRD
CS
rr/6/09
NT'MBER
12110 9
GEN
OF II.IIIOICES:
ST IGNATIUS HIGH
SCHOOI
1119099
I2IIO9
GEN
INVOICES:
DEBATE ON
rL/20/09
121109 GEN
41265
rr/06/2009 12/08/2009
R
rll6't
9
GEN
$51.1s
fl rr/79/2009
R
s20s.00
r11680
s205.00
L2/08/2009
L2/r2/09 7/76/09
$20s.00
1
H rr/20/2009
12/o8/2OO9
1116I
12110 9
INItOICES:
R
s85.
l
$85.11
H 12/05/2009 12/08/2009
WRESTIlNG
1_206
)-2Lr09
R
9240.00
11168 2
ç240.00
9240.00
72/A6/2009 L2/08/2009
R
$33.98
111 68 3
50883
1211 09
INVOICES:
s33.98
1
H L2/08/2009 L2/r0/2009
BB
1
I¡T'MEER OF
TEAGUE KOOO TEÀGUE, KENNETH
H
REÍMB FOR SUPPLIES
NI'MBER OF
SZYKODANOOO SZYKOWNY' DANIEL
r.1
98s .11
1
NI'MBER OF INVOICES:
SUTTER LOOO SUTTER' LYNN
NET I¡OUIÍT
INVOICE À¡OI'NT
s51 .15
9/28/09 - L]-/20/09
NIJI'BER OF
STRAND SOOO STRAND. STÀN D.
H
12
98{.9s
1
OF INT¡OICES;
MTLEAGE
DÀlE DI'E DÀEE C
ÀDJ À¡fT CEECK NBR
-
ENTRY FEE FOR SPEECHA €
NT'MBER
STI],THEIOOO STIT],WAGON, HEIDI
IN1T
1
IO/6/09 - LT/6/09
MIT,EAGE
NUMBER OF
IGNATOOO
LQS
À¡47
-
ST
PAGE3
BÀÀ¡K DESCBIPTION
Drsc
NTS(IOIN¡IT DESCRIPTION
SPENCER OOO SPENCER'
Datez L2/L0/09
PM
AP In\/oice l,isting Report
04.09. 06. 00. 00-010059
I/EN-KEY
Time: 1:07
230
4121L
127109
INVOICES:
1168
R
4
$83.00
983.00
$s3 .00
1
H 12/04/2009 L2/08/2009
R
11168 5
ss5.00
ss5.00
3aprpt01 . p
Consolidated High School
\¡[email protected]
lime:
VEÌ{DOR ÀtAttE
INT'OICE II
DISCOI'NI DESCRIPIIOÑ
PM
PO NT'MBER
BÀTCE
THORNRIDOOO THORNRTDGE SPEECH DEPT
r11909
LO
BJÉ¡¡K
Drsc À¡rr ÀDi'I'[email protected] DESCRIPTIo!Í
Lzr109
OF INVOICES:
ENTRY FEE FOR
NTIMBER OF
rr/24/09
VENTUR.A OOO VENTUR.A, ¡{ÃRY
121 10 9
GEN
CS
L7/20/09
12110I
GEN
12/05/09
TNIK)ICES:
OF INVOICES:
MTLEAGE
S
INr¡
DÀIE
ÀDi'
DI,E
DÀEE C
À¡AT CEECK
NBR
1
H Lllr9/2009 12/08/2009 R
$100.00
11168 6
s100.00
$100.00
H 1I/24/2009 12/08/2009 R
s81.40
11168 7
s81.40
981 .40
1
8/26/09 - ),L/20/09
H rr/20/2009 12/08/2009 R
$188.10
I
9188.10
1116I
NT'MBER OF
!ÍAI,SH SHOOO VùÀI,SH,
L2IIO9
SHÀ9ÍN
GEN
INVOICES:
1
PO],ICE
9188.10
H L2/06/2009 72/08/2009 R
s13s.00
1168 9
913s.00
r
¡IT'MBER
WASHINGTOOO WASHINGTON, DANE
L2tL09
OF IN\¡OICES:
NITMBER OF
WILEY DIOOO
WIIEY,
DION
47262
r2tto9
1
BB
GEN
INI¡OICES:
913s.00
H 12/07/2009 12/L0/2009 R
s4s.00
1L1690
s45.00
s{s.00
1
72/ 05/2009 12/
fÙRESTIING
08
/2009
111
NI¡MBER OF
[iRrGHT ,]000
!ÌRIGHÎ,
,TEFFREY
50868
r211"09
GBB
INVOICES:
NE![ t¡&Ut{T
I}IVC'ICE åI¡OUNT
955.00
1
8/24/09 - LI/24/09
MIIEAGE
I{T'MBER
JOHN
DaLel. L2/L0/09
PAGE:
NT'MBER
VIVÃIDELOOO VIVALDEL],T,
1:07
AP Invoice Listing
04. 09. 06. 00. 00-010059
6
R
s240.00
91
9240-00
92{0 .00
1
H L2/0L/2009 12/r0/2009
R
945.00
L7r692
945.00
13
ö4 . 09. 06. oo.
T'EÌ{-KEY
od-o1oo59
PO NUMBER
\¡ENDG NI¡,E
DISCOUIIIÍ DESCRIPTION
BÀ¡ü( DESCRIPTION
Drsc ÀlfT
BÀTçE
NI¡!tsER OF
INI/OICES:
T,Q
ÀDif Â¡Æ CECK
¡$'!,'BER OF INVOICES:
TO1TA¡ NT'!dBER
Or' EISTC'RY IIT¡OICES:
BN|K T(I4IÀLS: BÀl¡K
GEN
¡¡rQurDÀrrol sÎÀTus (Lol coDE
! = TIQUIDATIoN PENDING C =
IEGEND:
cr.OSED PQ/NoT RECE1v
NG
P = PÀRTIÃ1, IIQUIDÀTION F = FUIL I,IQUIDATION
BIÀNK
=
NO LIOUIDATION
************************
Er¡d Of rêPOrÈ *********************it*
IN\'OICE T¡OOIC
915.00
H !2/04/2009 l2/LO/2009
R
955.00
$ss .00
gss.00
1
101
1O]. COMPUTER CHECK INVOICES
TO4TA¡ INVOIqES:
C
NBR
1
12LTO9 GEN GIRLS BB
ZURO DAVOOO ZURO, DÀVID
S I¡¡1' DÀ:TE DI'E DÀTE
101
910.353.16
s10,353 - 16
910 ,353 . 16
BA}TK ÀCCOI'IIE {I
NE![ À¡tOUltE
i*A000 1r-10 0000 00 000000
$10,3s3.16
3aprpt01 . p
Consolidated High School- District
04. 09. 06. 00. 00-010059
VEN-KEY
AP Invoice listing
VENDOR NÀ!'E
INI'OICE
#
PO XTNæ¡N
DISCOI'NT DESCRIPTTON
AEH
REOOO
AEH
RENTÄI CENI'ER
01100?4204
200L00042'7
Time: 1:10
230
BÀECE BÀI{K DESCRIPTION
DISC å¡'IT ÀI¡'ruSIIIE!¡T DESCRIPTION
L2L109
cEN
PM
Report
P-T Conf. Rental - Tables
I,9 S INl/ DÀTE
DUE
DÀIE C
Dal-e. 12/I0/09
PAGE:
1
NET ÀMOI'NÎ
ÀDi' ÀMT CEECK NBR INIK'ICE À¡,þUIIT
e
F B L0/23/2009 72/08/20A9
R
$1, 11s.00
Chairs
s1,115.00
AEH
REOOO
A E H RENTAL
CENTER
I2I709
01100921 05
GEN
B I1/06/2009 12/03/2009 R
CS
NT'MBER OF
Ã.ARON CAOOO AÀRON CABI,E COMPANY
96'77
4
9051000100
121709
cEN
II{\,OICES:
2
s1,371¡ . 00
F B Lr/12/2009
Supplies for Servers
$259.00
s259.00
12/0'1/2009
9396.00
R
$396.00
NI'MBER OF
A,BRAXAS OOO CORNELL INTERVENTIONS
4085s91009
INVOICES:
1
$396.00
B L0/3r/2009 tL/23/2009
72r',t09
R
s3, 620 . 40
s3
ABRAXAS OOO CORNELL INTERVENTTONS
T21.109
4116361009
B L0/3r/2009 rr/23/2009
GEN
NI'MBER OF
ACADEMICOO4 ACÀDEMTC SUPERSTORE
01089095
200r000460 r2t't09
INVOICES:
R
2
HOII THE ÍüEST WAS I,OST-
,620
. 40
s1,896.40
s1,896.40
$5, s16 . 80
F B 1,I/L2/2009 12/09/2009 R
s49.90
Czworniak
$49.90
NT'MBER OF
ACE HARDOO1 ACE PÀRK
HARDç{ARE
14357
3001000188
121709
cEN
INI'OICES:
1
This will be an open po for
$¿9.90
P B rr/23/2009 L2/L0/2009 R
$8.99
Ace Hardware.
$8.99
NIrlilBER OF
ACE HÀRDOO3 DUKES ACE HARDIIARE
25341
9091000001 121709
Open
PO
INVOICES:
1
98.99
P B 08/70/2009 t2/09/2009 R
ê
?t
o?
s32 .9'7
Consol-idâted High Schoof Dístrict
AP Invoice Listing Report
3aprpt01 . p
04. 09. 06. 00. 00-0100s9
VEN-KEY
vtti¡DôR
ti¡ÀME
ll.tltÖlcE I
PO NI'MBER
BÀTCE
ACE HÀRD003 DUKES ACE
HÀRDI/'IÀRE
2624'l
9091000001
121?09
GEN
úO
S
TNl'
DÀTE
ÀDi'
ÀDJIIS!¡MENIT DESCR.IPTIOI¡
Open
Date= 72/70/09
PAGE:
BÀI{K
DISC à¡'fT
DISCOI'Ìi¡Í DESCRIPTION
Time: 1:10 PM
230
DI'E DÀITE
I¡fT
CEECK
C
NET ÀI,þI'NT
NBR I¡¡\'OICE
P B t0/28/2009 12/08/2009 R
PO
2
À¡4OUNÍ
s3.
96
93. 96
ACE HARDOO3 DUKES ACE
HÀRD9ÍARE
26249
9091000001-
121709
GEN
Open
P B 70/28/2009 L2/08/2009
PO
R
$3.16
ç3.16
ACE HÀRDOO3 DUKES ACE
HARDIÍARE
264'7
r
9091000001
1
21709
GEN
Open
P B 17/r8/2009 t2/08/2009 R
PO
s3.08
93.08
ACE HARDOO3 DUKES ÀCE
HARDWÀRE
265L5
9091-000001
121709
GEN
Open
P B Lt/2r/2009 72/08/2009 R
PO
s7.99
9?.99
NI'MBER OF INVOTCES: 5
ÄCHIEVEMOOO ACHIEVEMENT CENTERS, INC.
29286
a1277
$51.16
B rt/0A/2009 tL/23/2009 R
09
ç2,t76.66
ç2,L76.66
NUMBER
ACT FINAOOO ACT
30539551
1001000368 121709
OF INI'OICES:
PLAN/ACT
ç2,L76.66
1
l,inkage Report for
F B tt/04/2009 12/r0/2009
R
$r-85.00
2009
9185.00
$185 .00
NT'MBER OF INVOÍCES:
ACT PUBLOOO ACT/PLAN
30541450
I2L'709
GEN
B
BRENDA REYNOIDS
Lr/r3/2009 rr/r8/2009
R
$132.00
$132.00
NT'MBER
ADT
SECUOOO
ÀDT SECURITY SERVICES
03620089
127709
GEN
OF INI'OTCES:
9132.00
1
B rL/07/2009
72/0',1/2009
R
$28.00
$28.00
Ä.DT SECUOOO ÀDT SECURITY SERVICES
03620090
72L'7 09
GEN
B tr/0't/2009
L2/07/2009
R
s1?.94
5l"t .94
3aprpt0l.p
ConsoLidated High School District
AP Invoíce listing Report
04. 09. 06. 00. 00-010059
\¡EN-KEY
VEIIDOR NåÀIE
INVOICB
#
PO NUIGER
B;ATCg
DISCOI¡NT DESCRIPTION
BÀùTK DESCRIPTTON
495].9
s rNv DÀrE
r,9
DISC À¡{T ÀDJI'SIAIENT DESCRIPTION
NTJI'BER OF
ADVÃNCE OOO ADVÀNCE VISUALS INCORPORATED
Time: 1:10
230
30010003?0 121709
INI'OICES:
DI,E
PM
DÀTE C
¡fEÎ
àMOttltT
ÀI)it À¡,lT CEECK NBR Il{ltOICE À¡rþIrNlr
2
945.94
FB
CABLES
Date: 72/70/09
PAGE:
3
L0 / 30 /
2009 Lr / 79 / 2009
R
$4
6. 9s
$46.9s
ADVANCE OOO ÀDVANCE VISUALS INCORPORÀ?ED
4956'1
9101000019 121709
ICD REPIACEMENT BUIBS - VJA
NI'MBER OF
AFFI],IATOOO AFFTLIÀTED TECHNOLOGIES INC
s55225
9091000051
121?09
cEN
IM/OICES:
FB
7r
/20/2009 12/
08
/2009
R
2
Fire alam testing and
repairs at Carl Sandburg
$5?8.00
$578.00
$52{.9s
P B 10/15/2009 LT/19/2009
R
$269 .50
High School
s269.50
AFFILIATOOO AFF'ILI.\TED TECHNOI,OGIES INC
s56553
9091000138
121?09
cEN
Fire aLarm repairs
P B rA/02/2009
12/08/2009
R
s149.50
s149. s0
NT'MBER OF
ÀTEXIÀN
OOO
ALEXIAN
BROTHERS BEHAVIOR.\L HEÄ-LT 1OO9
I2I'I 09
IIi¡VOICES:
2
s419.00
B r0/30/2009 17/23/2009
GEN
R
s120.
00
s120.00
NI,UBER OF
À¡IENDÀIOOO AILENDAIE ASSOCIATlON
46114
72T1
09
IIWOICES:
1
$120.00
B r0/3r/2009
GEN
1,2/09/2009
R
$43,621.81
ç43,62r.8r
NT'MBER OF
AILIED
BOOO
A],¡TED BENEFIT
SYSTEMS
165?89
t27't 09
TNVOICES:
1
$¡¡3, 621 . 81
B rr/12/2009 tL/20/2009
NOV 09
R
s820.00
$820.00
NT'MBER
ALPHA BAOOO À¡PHA BÄKING
CO., INC.
047
7596'ttd
9131000014 121709
OF INVOICES:
Blanket
PO
1
for schoof year
$820.00
P B II/04/2009 Ir/19/2009
R
çL24.20
Consolidateci High School
3aprpt01 . p
04 . 09. 06. 00.
\¡EN-KEY
rñtorcE *
VTNDOR NÀ}'E
BAOOO ATPHA BAKING
Time: 1:10
230
PM
AP In\/oice Listing Report
00-0100s9
PO NI]MBER
CO., INC.
BÀÍCE
ÐAI{K
DISC
DISCOT'NT DESCRIPTION
AIPHA
District
¡¡'fT
1,O
DRslCRÎP!rÎON
ÀDi'USI¡'ENT DESCRIPITION
S INT' DÀ18 DI'E DÀTE C
}D.' À¡4T CEECK NBR
Dalet 72/!0/O9
4
PAGE:
NEI
À¡OUMT
IN\¡OICE
À¡,IC'I'NT
0471596?1d
2009-10
5124.20
AIPHA
B,AOOO
AIPHÄ, BAKING CO.'
9023306004
9r3roo0021
721709
GEN
Blanket
PO
for school year
P B 17/02/2009 Lr/L9/2009
R
$131.18
2009-10
s131.18
ALPHA BAOOO ALPHA BÀKTNG
CO., INC.
9023307004
9131000027
121709
GEN
Blanket Po for schoot year
P B Il/03/2009 rL/I9/2009
R
$487.80
2009-10
$48?.80
ATPHA BAOOO ALPHA BAKING
CO., INC.
9023309003
9137000021
t2L'709
GEN
Blanket P0 for school year
P B II/05/2009 rI/19/2009
R
ç26 .60
2009-10
$26. 60
ALPHÀ BAOOO ALPHA, BAKING
CO., INC.
90233100004
Blanket P0 for school year
9131000027 121709
P B 17/06/2009 17/19/2009
R
ç42.09
2009-10
ç42.09
AIPHA
BAOOO A-LPHA BAKING
CO., INC.
9023313004
9131000027
121709
GEN
BLanket PO for school
year
P B lt/09/2009 Ll/24/2009 R
9t45.24
2009-10
ç145.24
ÄIPHA
BAOOO
AIPHA BAKING CO., INC.
902331 4003
913700002? 121-'.709
GEN
BLanket Po
for
school
year
P B II/rO/2009 LI/24/2009
R
527 3
-rA
2009-10
s273.10
ALPHÀ BAOOO ALPHA BAKING CO.,
9023316004
913100002?
121?09
GEN
Blanket
PO
for
school
year
P B lI/12/2009 II/24/2009 R
s188.95
2009-10
s188.95
A1PHA BAOOO A1PHA BAKING
CO.I INC.
902331?004
913100002? 121709
Btanket PO for school Year
P B rr/13/2009
71/24/2009
R
s154 .2s
2009-10
srsa.25
Conso.Iidated Hiqh School District
AP Invoice listing Report
3aprpt01.p
04. 09. 05. 00. 00-0r0059
VEN-KEY
IN\¡OICE
VENDOR NAI.IE
#
PO
T¡II¡æNN
DISCOI'NT DESCRIPTION
ÀI.PHA 8A000 ATPHA BAKTNG CO., rNC.
9023320004
913100002?
BÀTCE BÀ}TK
DISC ¡rilT
DESCRTPÎION
121709
Blanket
cEN
Time: 1:10
230
I.Q
S INV DÀTE
Date: 12/I0/09
PAGE:
5
DÀTE C
NET T¡,'þI'NT
lfBR I¡¡\¡OICE À¡iloltli¡T
ÀDit À¡.tf CEECK
ÀDJUSII{EN.II DESCRIPTION
PO
DT'E
PM
for school year
P B Lr/t6/2009
1,2/0'7/2009
R
s13? .77
2009-10
ç73't
AIPHÀ
BAOOO ALPHA BAKING
CO., INC.
9023327004
9L3L000021
\21149
GEN
Blanket P0 for school year
P B
77/r'1
/2009L2/0'7/2009R
.'t'l
ç283 .67
2009-10
s283.61
ALPH.A BÀOOO A1PHA BAKING
CO.,
INC.
9023323004
9737000?27
12r?09
cEN
Blanket PO for school- year
P B rr/79/2009
L2/O't/2009
R
9220 .98
2009-10
5220 .98
.A],PHA B¿,OOO ATPHÀ BAKING
CO.,
TNC.
9023324004
9I3t000021
r2L709
cEN
Blanket P0 for school year
P B LI/20/2009 1"2/01/2009 R
$108.88
2009-10
s108.88
AIPHA
BAOOO A],PHA BAKING
CO.,
INC.
902332't 0Q4
9131000027
121?09
cEN
Blanket
PO
for
Echool
year
P B I7/23/2009 72/o't/2009
R
s150.96
2009-10
s150.
AIPHA
BAOOO ALPHA BAKING
CO.,
TNC.
902332'7 8003
9131-000027
121709
cEN
Blanket P0 for school year
P B rr/23/2009 12/01/2009 R
96
9305.12
2009-10
AIPHÀ
BAOOO
ÀIPHA BAKING
CO.,
INC.
904?306010
9131000014
121709
cEN
Blânket
PO
for school year
P B Lt/02/2009 rr/19/2009
R
$89.18
2009-10
s89.18
ALPHA BAOOO ¿Í,PHA BAKING
CO., INC.
9047307009
9131000014 121709
BÌanket
PO
for school year
P B 17/03/2009 I7/19/2009 R
ç422.00
2009-10
s422. A0
ALPHA B.\OOO À¡PHÀ BAKING
CO., INC.
904?309007
9131000014 121709
Blanket
PO
for school year
P B 17/05/2009 II/19/2009 R
2009-10
s93.50
Consolidated Hiqh Schoo1
3aprpt01 . p
PO NI'MBER
IN\¡OICE #
nlscôrM DESCRTPIIIo!¡
VENDOR I{åltIE
.AIPHA BÄOOO AIPHA BAKING
230
Time: 1:10
PM
CO.'
INC.
904?310007
9l-31000014
BAICE
BAI.¡K
Drsc
121709
À¡lfT
GEN
IDJT'S!I'MEN![ DESCR,IPTION
Blanket
PO
DaLe: !2/70/09
PAGE:
AP Inr/oice Listing Report
04. 09. 06. 00, 00-010059
I'EN-XEY
District
for school year
!O S IN\¡ DÀTE DI'E DATE C
ÀDi' ¡¡TT CEECK NBR
P B 77/06/2009 1L/t9/2009
R
ìIET
6
ÀùÍOI'N'IT
IN\¡OICE å¡'OUì¡T
s146.01-
2009-10
$146.01
AIPHÀ
BÀOOO ÀI,PHÀ BÀKING
CO.,
TNC.
9047313011
Blanket
9131000014 121-?09
PO
for school year
P B LL/09/2009 1t/24/2009 R
$168.75
2009-70
ç168. ?5
9047314008
A],PHÀ BAOOO AIPHA BAKING CO.,
9131000014
121709
GEN
Blânket
PO
for schooL year
P B II/I0/2009 7I/24/2009 R
9505.20
2009-10
9505.20
ALPHA BAOOO ALPHA BAKING
CO., INC.
9047316006
9131000014
121709
GEN
Blanket
PO
for schooL year
P B II/72/2009 IL/24/2009
R
9192.60
2009-r-0
ç192.60
AIPHA
BAOOO ALPHA BAKING
CO.,
TNC,
904731.7006
9131000014
121709
GEN
Blanket
PO
for school year
P B LL/I3/2009 IL/24/2009
R
s33.8s
2009-10
s33.8s
AIPHA
BAOOO
AIPHA BAKING CO., INC.
904't 320009
9131000014
121709
GEN
Blanket PO for school year
P B 7r/t6/2009
12/01/2009
R
9178.60
2009-10
91?8.60
ALPHA BAOOO AIPHÀ BAKING
CO., INC.
904?321009
9131000014
121?09
GEN
Blanket Po
ror schoot year
P B 1'\/L1/2009 L2/01/2009 R
ç42',7
.64
2009-10
ç42't.64
A],PHA BAOOO AIPHA BAKING
CO,, INC.
9041323006
913100001-¿ 121709
Blanket
PO
for school year
P B II/19/2009 I2/0'l/2009
R
s135.00
2009-10
s135.00
ALPHA BAOOO ATPHA BAK]NG
CO.,
TNC.
904't 32400',1
9r3100001r 121?09
Blanket
PO
for school year
P B II/20/2009 L2/0't/2009
R
s2\8.'t2
2009-L0
ç2t8 -12
3aprpt01, p
Consolidated High School District
04. 09. 06. 00. 00-010059
IIEN-KEY
VENDOR N¡ù{E
IN\¡OICE
*
PO NI'MBER
DISCOUNT DESCRTPTION
AIPH.A, BAOOO
230
AP Invoice Listing Report
A¡PHA BAKING
CO.,
INC.
904'7 321 009
9131000014
Time: 1:10
PM
PAGE:
BÀTCE BI¡IK
DISC å¡fT
ADi'USTIIE¡¡T DESCRIÞIITON
IO S INl' DÀTE DI'E DÀEE C
ÀD¡T .ñ¡IT CEECK NBR
121709
Blanket
P B rr/23/2009 12/0't/2009
GEN
Date: L2/10/09
DESCRIPTION
PO
for school year
R
7
NET Àù&IAT
INVOICE À¡tþI'Nf
s156.60
2009-10
$r-s6. 60
AIPHA BAOOO ALPHÀ BAKING
CO., INC.
904't 3280Q'7
Blanket
9131000014 121709
PO
for school year
P B rL/23/2009 t2/O7/2009 R
s450. 1s
2009-10
$4s0.15
À],PHA BAOOO ALPHÀ BAKING
CO./ INC.
923'7 306074
9131000036
121709
cEN
BLanket PO for school year
P B Il/02/2009 1I/I9/2009
R
990.90
2009-10
s90.
ALPHA BAOOO AI,PHA BAKING
CO.,
INC.
923't 307 0I1.
9131000036
121709
cEN
Blanket PO for school year
P B II/03/2009 II/L9/2009
R
90
ç262 .65
2009-10
ç262.65
AIPHA
BAOOO ALPHA BAKING
CO.. INC.
923?309014
9131000036 121709
BLanket PO
for school year
P B TL/0s/2009 lr/19/2009
R
s100.75
2009-10
9100.75
.ATPHA BAOOO
AIPHÀ BÀKING CO., INC.
9237310011
9131000036
121709
GEN
Blanket
PO
for school
P B rI/06/2009 1L/19/2009
R
çr22.00
2009-10
çt22.O0
AIPHÀ
BAOOO ATPHA BAKING
CO., INC.
923't3130r2
Blanket PO for school year
9131000036 t-21709
P B IL/09/2009 L7/24/2009
R
s103.3s
2009-10
$103.35
AIPHA
Bå,OOO
AÍ,PHÄ BAKING
CO., INC.
9237
3r4008
9131000036
121709
cEN
Blanket PO for school year
P B 77/70/2009
7L/24/2009
R
$260.05
2009-10
9260.05
ALPHA BAOOO ALPHA BAKING
CO., INC.
9237 316A09
9131000036
121?09 cEN Blanket
PO
for school year
P B 7t/12/2009 17/24/2009 R
963.40
2009-10
s63.40
Consolidatect High School Distríct
3aprpt01 . p
AP In\.oÍce listing
04. 09. 06. 00. 00-010059
VEN-KEY
tt{r'orcE *
VENDOR NAI'{E
PO NT'!'BER
ATPIIA BAOOO A1PHA BAKING
CO.'
INC.
923'73r1009
BATCE BAI{K
Drsc
DÍSCOT'NIT DESCRIPTION
9131000036
121709
À¡,rr
GEN
Time: 1:10
230
PM
Daluez 12/L0/09
PAGE:
Report
LO
DESCRIPTION
ÀDi'USI!'EIÍT DESCRIPTION
Blanket P0 for school year
S NN' DÀTE DI'E DÀTE C
ÀDi' À¡fT CEECK NBR
P B rr/13/2009 Lr/24/2009
R
8
NEE ¡¡{OI'NT
INVOICE à¡@UNT
5\42.25
2009-10
st42.25
ALPHA BAOOO ALPHA BAKING
CO.,
TNC.
9231 3200r2
9131000036
121?09
GEN
Blanket
PO
for
P B LL/16/2009 72/01/2009 R
school
$11s.80
2009-10
s11s.80
923't3210LO
A],PHA BAOOO.AI,PHA BAKING CO.,
Blanket
9131000036 121709
PO
for
school
year
P B
1.1/77/2oo9 12/0'l/2009
R
ç27 6
.85
2009-10
s276.85
ALPHA BAOOO AIPHA BAKING
CO.,
TNC.
923't3230L3
Btanket Po
9131000036 121?09
for school year
P B rl/r9/2009 12/0'7/2009
R
s78.45
2009-10
ç78.45
ALPHA BAOOO ALPHA BAKING
CO., INC.
923'13240r0
9131000036
121?09
GEN
Blanket
PO
for school
P B 7r/20/2009 t2/0't/2009
R
9114.?5
2009-10
s114.75
ÀLPHA BAOOO ALPHA BAKING
CO., INC.
923't32'1008
9131
000036
r21709
GEN
Blanket
PO
for schoôl
P B 7t/23/2009 12/01/2009 R
ç138.95
2009-10
s138.95
¡,IPHA
BAOOO ALPHA BAKING
CO., INC.
923'1328008
9131-000036
121?09
GEN
Blanket
PO
for school year
P B
1.r/23/2009 12/01 /2009
R
s256.30
2009-10
s256.30
NITMBER
ATPHA SCOOO ALPHA SCHOOÍ, BUS
CO., INC.
r5928
72L'7 09
.A,LPHA SCOOO ALPHA SCHOOL BUS
CO., INC,
15934
r2t1 09
GEN
$8,121¡.98
OF INI'OICES: /¡3
B rr/02/2009
12/o7/2009
R
ç214.52
ç214 .52
B 77/04/2009 12/07/2009
R
s77'7.02
çI17 .02
3aprpt01.p
Consol-idated High School District
AP Invoice Listing Report
04.09. 06. 00. 00-010059
I'EN-KEY
VE¡¡DOR I¡ÀI,IE
II{I'OICE
#
PO NUMBER
BATCE
DISCOI'NIT DESCRIPTION
ALPHA
SCOOO
AI,PHÀ SCHOOL BUS CO., rNc.
BAI{K
PM
Datez 12/I0/09
PAGE:
I.Q
DESCRTPTION
DISC ÀITT ÀD''USII,IENI
15941
Time: l:10
230
DESCR.IPTION
S INV DÀTE DI'E DÀTE C
ÀDi' À¡fT CEECK NBR
B L7/05/2009 L2/0't/2OO9 R
121,109
NEÍ
9
À¡'OT'NT
IIT1¡OICE À¡@T'NT
s1?6.60
9176.60
A],PHA
SCOOO ÀTPHÀ SCHOOL BUS
AIPHA SC000 AIPHÀ
CO., INC.
SCHOOL BUS CO..
TNC.
09
15965
727'7
15979
72I'109
cEN
B L0/37/2009 rr/23/2009
R
s63,348.60
s63,348.60
GEN
B t0/37/2009 rr/23/2009
R
ç199,327.03
çr99,32'7 .03
AIPHA SC000 A¡PHA SCHOO¡ BUS C0., INC.
1s988
B L!/Lr/2009 t2/0'1/2009
t2r1 09
R
$139.52
s139.52
ALPHA SC000 AIPHA SCHOOT BUS C0./ INC.
16008
B 1L/L6/2009 72/0't/2009
),21109
R
s139.52
c1?o
ÃIPHA
SCOOO ALPHå, SCHOOL BUS
CO., INC.
T2I109
r6022
B LL/79/2009 12/01/2009 R
GEN
<t
s1?6.60
s176.60
ALPHÀ SCOOO ¿¡PHA SCHOOL BUS CO.,
INC.
T6T29
B
L211 09
11/30/2A09 12/09/2009
R
ç62,5't7.52
s62, s'|'t .52
AIPHA
CO., INC,
SCOOO A,LPHA SCHOOL BUS
1
6130
L2r1 09
B L1/30/2009 12/09/2009 R
GEN
s767 , 448 .62
çr61 | 448 .62
NITMBER OF
ÃMAZON.COOO ÄMAZON.COM CREDIT
11
4922227 4r5
1001000399
121709
IM'OICES:
10
91193,72s
F B r0/28/2009
cEN
).7/19/2009
R
91 6
ç7
NI'MBER OF
ÃMERICANO14 AMERICÄN
LIBRARY
.ASSOC.
r'7 4't
2407
1001000212
72L109
cEN
INVOICES:
1
s5
.92
6.92
s76,s2
F B 09/t5/2009 rr/19/2009
POSTERS /BOOKMARKS
.
R
956.2s
956.2s
NT'MBER
AMERICO.AOOO
ÀMERICOÀCH TRAVEL INC.
035242
72L1 09
OF INVOICES;
1
S56
B r0/25/2009 12/07/2009
R
.2s
92,469.00
Consol-idated High SchooI District
AP Invoice Listing Report
3aprpt01 . p
04. 09. 06. 00. 00-010059
VEN-KEY
IN1TOICE {.
VEIDOR NÀ}IE
DISCOI'NT
PO NT'MBER
DESCRIPTION
BÀTCE
BÀI{K
DISC
À¡TT
Time: 1:10
230
PM
Date:. 12/70/09
PAGE:
DtgcRlÞf¡rottr
r,Q
I
rNn
pÀlIE
ÀDi'
ÀDJT'SIIÀ'ENII DESCR,IPTION
pl¡E
À¡fÎ
DAIE
CEECK
C
NBR
l-0
NET ¡¡.IOUI{T
IN\¡OICE ¡¡@I'NT
035242
ÂMERICOAOOO AMERICOACH TRAVEL INC.
ç2,
035248
AMERICOAOOO AMERICOÀCH TRAVEL INC.
B r0/26/2009 72/03/2009 R
L2r'7 09
469 .OO
$3,980.00
$3, 980.00
035
AMERICOAOOO AMERICOACH TRAVEÍ, INC.
3
02
B rr/05/2009 72/03/2009 R
!2r't09
NT'MBER
AMOS
A
SOOO AMOS
A
97,839.00
OF INVOICES; 3
REQ-ERIC OLSEN REIMB
1277 09
i123
STAGG HIGH SCHOOL
91,390.00
$1,390.00
FOR
B tr/23/2009
1.2/03/2009
R
s1,503.75
POSTAGE FOR SO],DIER CARE
PACKAGES
91,503.75
AMOS
A
SOOO AMOS
A
r203
STAGG HIGH SCHOOI
9TH ÀNNUAI CHÀRGER CHAILEGER
L2t'109
B 12/03/2009 72/0't/2009
R
s100.00
ç100.00
NTJMBER
AMOS A1OOOO ÄMOS AIONZO STÀGG PETTY CASH
FUND
r2r'709
11-28
bEL\
OF
INI'OICES:
91 , 603
2
REP],ENISH PETTY CASH AT
B rr/24/2009 n/24/2009
R
.75
52't7.8't
STAGG
ç21L .8'7
NT'MBER OF
APPERSONOOO APPERSON EDUCATION PRODUCTS
6515
3
0
100100041? 121709
Sci-ence
INI'OICES:
ç21L.87
1
F B 11,/r,/2009 trlt9/2009
- Scantrons
R
s483.79
$483.79
NI'MBER OF
APPERSONOO2 APPERSON
649427
r2L'7 09
cEN VJA
INVOICES:
PO 3001000359
9¿83.79
1
B r0/L9/2009
L2/08/2009
R
ç7 ,27 9
.53
lL,2'Ì 9 .53
3aprpt01 . p
04. 09.06. 00. 00-010059
VEN-KEY
VEI¡DOR NÀì'E
Consolidated High School District
Time: 1:10
230
INVOICE
PO NI¡ßER BÀTCE BÀNK DESCRIPTION
#
DESCRIPTIO}¡
DISC .à¡fT ÀDi'USTB'ENT DESCRIPTIO}¡
650251
721,'7
vJÀ
09
I.Q
APPS
COMOOO
APPS COMMUNICATIONS
1314
7
I
721109 GEN
TNVOICES:
SCHOOL SYSTEM
S IIW DÀTE
DI'E
DÀTE
ÀD.' À¡Æ CEECK
C
NBR
B ),0/28/2009 12/08/2009
PO 3001000359
M'MBER OF
Datez 72/IO/09
PAGE:
DISCOI'NT
APPERSONOO2 APPERSON
PM
AP Invoice Listing Report
R
2
MAINT FOR
NET
lL
.D¡IOI.'NT
IN\TOICE I¡,IOUNT
ç322.23
$1,601.76
DEC
B 77/30/2009 12/09/2009 R
$800.00
09
s800.
NIJMBER OF
AOUA PUROOO AQUA PURE ENTERPRISES, INC.
63322
9091000094 121?09
INITOICES:
1
$800.00
P B 08/24/2009 rr/19/2009
Open Purchase Order
00
R
s501.95
ss01.9s
AQUA PUROOO AQUA PURE ENTERPRISES, INC.
645'71
9091000094 121709
GEN
P B tI/06/2009
Open Purchase Order
11-/79/2009
R
$9s4.0s
s9s4.0s
AQUA PUROOO AQUÀ PURE ENTERPRTSES, INC.
64645
90910000?7 121709
GEN
Swimming
pool supplie
P B 17/13/2009 12/08/2009 R
s38't .22
ç38'7
AQUÂ, PUROOO AQUA
PURE ENTERPRISES, TNC.
64689
9091000077 121?09
Swimning
pool supplie
P B 7r/r1/2009 L2/08/2009 R
.22
s456 .47
5456.47
AQUA PUROOO AQUA PURE ENTERPRISES, INC.
641
I5
909100007?
121709
cEN
Swlming pool supplie
P B Lr/r't/2009 72/08/20A9
R
$380.9s
s380.95
AQUÄ PUROOO AQUÀ PURE ENTERPRISES, INC.
6487 9
909L000052
I2I109
cEN
Pool chemicaL and repair
P B L2/04/2009 72/09/2009 R
$185.90
parts
s18s.90
NT'MBER
ARÀMARK OOO .ARÀMARK UNIFORM SERVICES, INC.
'7
41661 4434
1001000439
121709
cEN
Âuto
OF INVOICES:
6
s2 ,866 .5¿
F B 7L/16/2009 rL/19/2009
R
ç14 .'7 9
s14.'79
04 . 09. 06. oo.
VEN-KEY
o0-o1oo59
Iì¡VOICE
't¡ElrlDOR NÀl1lE
*
PO NT¡MBER
SERVICES' INC.
'10766902L2
BÀTCE
1001
00045?
121709
À¡rf
GEN
PM
Da1cez
L2/70/09
PAGE:
I.O
DESCRIPÍION
BA}¡K
Drsc
DISCOI'NÎ DESCRIPÎION
ARAMÀRK OOO AR.AMARK UNIFORM
Time: l:10
Consolidatec.t High School District 230
AP Invoíce Listing Report
3aprpt01.p
ÀDiruslalElût DEscRrPÍIol{
S I¡W DÀEE DUE DÀTE
C
F B rr/30/2009 12/08/2009 R
Auto
NEr[.r¡trttNT
ÀD.' ¡ùfI CEECK NBR INI'OICE
ÀIOUI¡'I
s75.09
97s.09
NT]Ì'ÍBER OF
ARÀMARK
006
ARÂMARK UNIFORM SERVICES
10t66586'.12
913]-000022
t27109
GEN
IM'OICES:
9149.88
2
Blanket Po for school year
P B rr/02/2009 11/r9l2009 R
s8?.01
2009-10
s8?.01
AR.AMARK
006
ARÀMARK UNIFORM SERVICES
701"6658717
9131000023
1-21709
GEN
blanket P0 for school year
P B rr/02/2009 rt/L9/2009
R
$90.26
2009-10
990.26
ARÂMÀRK
006
ARAMARK UNIFORM SERVICES
7016658760
9131000021
121709
GEN
Blanket P0 for schooL year
P B rr/02/2009 rr/L9/2A09 R
$126.30
2009-10
$126.30
ÀRÄMARK
006
AXÃMARK UNIFORM SERVICES
1
0L66647 12
TOÍÍELS FOR AUTO SHOP
300100007? 121?09
ÀND
P B tr/06/2009 rr/L9/2009
R
çL2r.43
GRAPHIC ARTS
çL2t .43
ARAMARK
006
AR.AMARK UNIFORM SERVICES
7
0r66665r?
913L000022
121109
GEN
Blanket
PO
for school year
P B rt/09/2009
L1,/24/2009
R
s95. s6
2009-10
$9s.56
ARÄMARK
006
ÀRAMARK UNTFORM SERVICES
't
016666562
9131000023
121709
GEN
blanket P0 for school year
P B rr/09/2009 tr/24/2009
R
986.46
2009-10
986.46
AR-AMARK
006
ÀRÀMARK UNIFORM SERVICES
?016666605
9131000021
121709
GEN
Blanket
PO
for school year
P B rr/09/2009 rr/24/2009
R
9131.06
2009-10
s131.06
ARAMARK
006
ARAMARK UNIFORM SERVICES
't0766'72829
300100007?
121709
GEN
TOr,,El,S FoR AU?O SHoP AND
P B 7L/13/2009 r7/L9/2009
R
çr2r ,43
GRAPHIC ARTS
5r2)- .43
12
3aprpt01.p
Consol-idated Hiqh School- District
AP InvoÍce Listing Report
04. 09. 06. 00. 00-010059
I¡EN-KEY
rrworcE *
\'E!IDOR l{À¡lfE
PO NI'MBER
ARÀMÀRK
006
ARAMARK UNIFORM SERVICES
1
0L667 4629
BÀTCE
BANK
Drsc
DTSCOI'NT DESCRIPTIOì¡
91,3L000022
72L149
À¡fT
GEN
Time: 1:10
230
r,9 s
DESCRTPTION
ÀDd'USI'¡,'EN':T DESCRIPTION
Blanket
PO
for school year
PB
rNV
PM
DÀTE DI'E DÀTE C
ÀD¿' À¡IT CEECK NBR
rt/t6/2009 12/01/2009 R
Date: !2/LO/09
PAGE:
l-3
NEI
å¡IOUITT
INVOICE À¡OT'NT
5106.96
2009-10
9106. 96
ÄRÄMARK
006
ARÀMARK
UNIFORM SERVICES
10t66't 46't 3
9r3r000023 L21109
blanket PO for schooÌ year
P
B
L7/76/2009 12/01 /2009
s85.51
R
2009-10
s85.51
ARAMARK
006
ÀRAMARK UNIFORM SERVICES
'10166141I4
9131000021
121709
cEN
Blanket PO for school year
P B \I/76/2009
L2/01/2009
R
>LZb.¿6
2009-10
Þ
ARÀMARK
006
ARAMÀRK
UNIFORM SERVICES
1
0r6680'7 62
300100007?
121709
cEN
TOÍÙELS FOR AUTO SHOP ÀND
P B r)./20/2009 72/08/2009 R
tzo. zb
s72t .43
GRAPHIC ARTS
s121.43
AR.AMARK
006
ARÀMARK UNIFORM SERVICES
't
076682694
9131000023
121?09
cEN
blanket PO for school year
P B rr/24/2009
12/A8/2009
R
s92 . L6
2009-10
ç92.16
ARÀMARK
006
ARAMARK UNIEORM SERVICES
1
0r6682? 38
9131000021
121709
cEN
Blanket PO for school
year
P B 17/24/2009 72/08/2009 R
s126.31
2009-10
$126.31
ARAMÀRK
006
Ä.RÀMARK UNIFORM SERVICES
7016688542
3001000077
121?09
cEN
TO!ÙEIS FOR AUTO SHOP AND
P B rL/z't/2009
L2/08/2009
R
sr26 .06
GRAPHIC ARTS
s126.06
ARAMARK
006
ARAMARK UNIEORM SERVICES
7016696515
300100007?
121709
cEN
TObIELS FOR AUTO SHOP AND
P B L2/04/2009 12/08/2009 R
$126.06
GRÀPHIC ÀRTS
s126.06
NI'MBER OF
ART CLAYOOO ÀRT C1AY WQR1D
US,A
255r9
3001000429 121709
III¡\¡OICES: 16
Art Clay Silver
sL,77O.26
F B rr/20/2009 12/I0/2009
R
92't
3
.2
4
s2't3.24
Consotidatect High School District
3aprpt01. p
PM
AP Im¡oice Listing Report
04. 09. 06. 00. 00-010059
VEN-KEY
Time: L:l0
230
I¡¡VOICE
VENDOR NÀÀIE
*
PO NI'MBER
BATCS BDùIK
Drsc
DISCOUIi¡Í DESCRIPIIION
DESCRIPTION
.ãI)jN'S!Ti['EN.IT DESCRIPTION
À¡fT
NITMBER
t2s6420
OOO ASCD
1001000393 121709
OF INIIOICES:
GEN Prof Dev
Iô g INv DATE DI'E DÀTE C
ÀDi' À¡4T CAECK NBR
Date:. L2/!0/09
T4
PAGE:
NET À¡&'I'NT
IN\¡OICE A¡æI'NT
1273.24
1
F B tL/04/2009 77/19/2009 R
Books
s40.90
$40.90
NT'MBER
AÎET
OOO
AT E
7
T
08Z99LL94rr
0
1-2L'7
09
OF INÍ'OICES:
940.90
1
B tL/L6/2009 !2/0't/2009
GEN
R
s1.035.
$
NIJMBER OF
INI'OICES:
$1. 03s .12
1
TNC.
4t4563
L2I1 09
GEN
B tL/04/2009 rr/23/2009
R
ÀTC HEAIOOO ATC HEATTHCARE SERVICES, INC.
4t4564
L21't09
GEN
B 17/04/2009 tr/23/2009
R
ATC HEALOOO ATC HEÀITHCARE SERV]CES'
çL, 624 .OO
s1, 624.00
çt,
522 .50
çL , 522
ATC HEAIOOO ATC HEALTHCARE SERVICES,
INC.
4L4999
72t?09
B 17/L0/2009 rr/23/2009
GEN
r-2
1,, 035 . 12
R
ç1,
.50
,268 .1
5
s1,268.?s
15000
ÀTC HEALOOO ATC HEA],THCARE SERVICES,
INC.
4
ATC HEALOOO ATC HEA1THCARE SERVICES,
INC.
475666
L2r'7 09
GEN
B tl/t0/2009 Lr/23/2009
R
$1.344.00
$1,344.00
I2L709
GEN
B tt/78/2009 12/04/2009 R
$1,5?3.25
çr ,57 3 .25
ATC HEALOOO ATC HEALTHCARE SERVICES.
TNC.
415667
727't09
B
GEN
L2/04/2OO9 12/04/2009
R
$1,680.00
ç1, 680.00
ATC HEA],OOO ATC HEAITHCARE SERVICES, INC.
4t6052
721't09
B 1r/25/2009 !2/01/2009 R
GEN
$10 r 692 .50
NUMBER OF IT{I'OICES:
ATTAINMEOOO ATTAINMENT
CO.,
INC
180981A
9071000086 121?09
GEN
FLOW THRU SUPPLIES
$1,680.00
s1,680.00
F B rL/L'1/2009 12/08/2009
R
s707.?0
3aprpt01 . p
Consolidated Hiqh Schoo1 District
04. 09. 06. 00. 00-010059
VEIN-KEY
VENDOR NAI'E
INVOTCE
*
PO NI'MBER
DISCOI'NT DESCRIPTTON
ATTAINMEOOO ÀTTAINMENT
CO..
Time: 1:10
230
AP Invoíce Listing Report
INC
BÀTCE
BÀIIK
DISC å¡fT
DESCRIPTION
I.Q
ÀI)!'USI!dENT DESCRIPTTON
PM
S INl¡ DÀTE DI'E DÀIE C
ÀDi' ¡¡fT CEECK NBR
Datet L2/LO/09
PAGE:
15
NET À¡æI'N'IT
INVOTCE ÀM)IJNT
18098tA
$707. ?0
ATTÄINMEOOO ATTAINMENT
CO.,
INC
181535A
9071000101
121?09
cEN
NT'MBER OE
AUREI,IOI OOO AURELIOI
S
120309
121,7 09
F B
FIOÍÙ THRU SUPPTIES
INI'OICES:
1-7/20/2009 t2/08/2009
R
2
s1, 104 . 60
B L2/03/2009 12/09/2009 R
REQ-ROSIE KAGAN CONF
s396.90
ç396. 90
s28s.
00
s285.00
NT'MBER OF
AZHARI AOOO ÀZHART,
ARVüÀ
127709
L723
GEN
II{I/OICES;
1
REQ-JEPF IIEBER REIMB FOR ART
s285.00
B 7r/23/2009 12/03/2009
R
s28. s9
SUPPLIES
s28 . s9
NT'MBER
B&H
OOO B&H
397 29246
2007000482 72L'109
OF INì'OTCES:
1
$28 . s9
P B t7/L2/2009 12/08/2009 R
Meek supplies
994.90
994.90
NI'MBER OF
BÀKER .CNOOO BAKER .AND TAYLOR BOOKS
0001955956
2001000256
r2I109
cEN
Open P0
INVOICES:
1
for electronically
purchasing books
$9¡¡.90
P B rr/05/2009 II/L9/2009 R
$-12.59
CREDIT
s-12. s9
BAKER ANOOO BAKER AND TAYLOR BOOKS
202389't 643
10010004
BÀKER ANOOO BAKER ÀND TAYIOR BOOKS
2023995024
2001,000256
01 121709
r2L'709
BOOK ORDER DÀTED
cEN
Open PO
1Ol28l09
for electronicaLly
P B 17/70/2009 7r/!9/2009
R
P B L2/04/2009 12/09/2009 R
s1,409.8e
$1,409.88
$761.88
purchasing books
s?61.88
Consofidated High School Distríct
3aprpt01. p
VEI.IDOR
I{I¡''E
rìñrorcE *
PO NTJMBER
BÀTCE BÀ¡¡K
SHERRY
t2I'7 09
1117
GEN
S INl' DÀTE
ADi'UST!.IEIùT DESCRIPÎION
NI'MBER OF
BÀIESTRI,
I,o
DESCRIPIION
DISC .DìfT
DISCOT'NT DESCRIPTION
BAIESTRIOOO
PM
INVOICES:
REQ-SB REIMB FOR
DÀTE
Date: t2/10/09
PAGE:
AP In"oice Listing Report
04. 09. 06. 00. 00-010059
VEN-KEY
Time: L:10
230
C
NET
.D¡'C'I'NT
ÀD.' À¡fT CEECK NBR
INT'OICE
À¡OT'N,IT
DI'E
ç2,r59.L1
3
B 77/r'7/2009 12/03/2009
YOUTH
R
s57 . s0
SERVICE METAL OF HONOR AND
PARKING
$57.50
NT'MBER
BÀNK OF OOO BANK OF NEüI YORK
t21't09
252L440588
OF INI'OICES:
çs7 . so
1
B
BONDS
72/Oe/2009 12/08/2009
R
9535.00
s535.00
NI'MBER OF
BÀNNERS OOO BANNERS EXTREME LLC
2831
3001000292
121709
GEN
INI'OICES:
$s3s. 00
1
This will be an open PO for
use in the Applied Tech.
P B tL/03/2009 rr/L9/2009
R
$41.8?
Dept.
s41.8?
NT'MBER OF
BARBA COOOO BARBA CONCRETE, INC.
23L3
Per Proposal #
9091000262 r2r109
NT]MBER OF
BATTERIEOOO BATTERIES PLUS
20104501
9051000081 121709
BATTERIEOOO BATTERIES PLUS
20r-10501
9051000081 121?09
INT'C'IC8S:
GEN
941 .8?
1
F B t0/?6/2009 L2/0't/2009
2314
INVOICES:
R
91,995.00
$1,995.00
91, 995 . oo
1
Laptop Battery Replacements
F B 10/22/2009 t2/03/2009
R
996s.15
$965.1s
f,aptop Battery Replacement
F B r0/24/2009
R
ç944.93
g
12/03/2009
9944.93
BATTERIEOOO BATTERIES PLUS
2t5646
3001000405 121709
GEN
Open Purchase Order
for
P B rr/12/2oo9
12/08/2009
R
9210.40
2009-2010
s210.40
76
3aprpt01 , p
Consolidated High Schoo1 District
04. 09. 06. 00. 00-010059
VEN-KEY
VENDOR NÀÀ.fE
INVOICE
*
po ¡¡T¡¡,gen BÀTCE BÀÀIK DESCRIPTIoN
DISCOI'NT DESCRIPTION
DISC
À¡fT
tt2a
127'109 GEN
I,Q
S
REQ-.]EFF
S
INVOTCES:
WEBER
TNV
DÀEE
DI'E
DATE
PM
C
ÀDJ À¡fT CEECK IIBR
åDJN]STI,IEùTT DESCRIPTION
NUMBER OF
BENJÀKAROOO BENJAMIN, KAREN
Time: 1:10
230
AP Invoice Listing Report
3
CÄMPUS
Date: 12/IO/09
PAGE:
t7
NET ÀIrcI'NT
INI'OICE À¡!þIrNT
ç2,L2O.4a
B rr/20/2009
12/03/2009
R
ss0.
00
PEAKER
$s0.00
NUIdBER OF
BG EQUIPOOO BG EOUIPMENT SERVTCE
20a9423
72r'7
09
GEN
BIIÍ,INGUA¡ DIClIONARIES, INC.
'72I0
9071000089
121709
cEN
1
OF IÑ/OTCES:
$50 .00
B
ÎHERMOSÎAT KIT
NTJMBER
BILLINGUOOO
IIWOICES:
1-r/05/2009 1r/78/2009
R
1
ç324.66
F B tr/09/2009 12/08/2009 R
LIPILEP SUPPI,IES
s324.66
s324 .66
ss2- I
0
s52.80
NUMBER OF
BIRCHD.ANOOO BTRCH, DANA
II2OO
7271 09
GEN
INVOTCES:
1
$52.80
B tt/20/2009 rr/24/2009
REQ-SUPP],1ES
R
$38.96
s38.96
NTJMBER
BLASC,JANOOO B]-ASCHEK, JANICE LYN
177'7
t2r7 09
GEN
OF INVOTCES: 1
REO-REIMB FOR HOME DEPOT
938.96
B II/7'7/2009 t2/03/2009
R
s51.03
SHE],VES FOR OFFICE
s51.03
NIIMBER OF
BLUE CAPOOO B1UE CAP
6422'7
I2I1
09
MI000 BOHAC, MICKI
LI2
L27'7 09
1
951.03
B I0/3r/2009
GEN
NITMBER OF
BOHAC
INVOTCES:
IIWOICES:
HOMEBOUND MILEAGE
12/A4/2009
R
1
s11.583.81
$11,583.81
911 .583 . 81
B 72/03/2009 12/03/2009 R
s20.90
s20.
90
Consofidated High School
3aprpt01.p
04 . 09. 06. 00.
AP In"¡Ol-Ce
00-0L0059
TIWOICE
VEI{-KEY
*
BÀ¡IK
DISC ¡¡fT
f,O
ÀDJTISIIIME¡IÍ DESCR.IPIION
OF INI¡OICES:
l0
PM
CHEER
S INV DÀTE DI'E DÀTE C
ÀD¡' À¡4T CEECK NBR
Date¡ t2/IO/09
NEl
Lg
À¡'IOI'NT
IN\TOICE À¡{OI'NT
$20.90
1
BOYS BOWIING,SOPH CHEER, VAR
L2r1 09
l-105
1:
PAGE:
DESCRIPTION
NITMBER
BOLINGBROOO BOLINGBROOK HIGH SCHOO],
Time:
230
Listing Report
PO NUMBER BÀÍCE
DISCOI'NT DESCRIPTION
Dístrict
B rr/05/2009 Ll/r8/2009
R
s200.00
50,75.75
s200.00
BO1INGBROOO BOTINGBROOK HIGH SCHOOL
r2t'709
111 6
GEN
CHEER SI{SC CONF MEET
I/23/2OIO
REQ-BRUCE
B rr/16/2009 1Ll18/2009 R
ON
S
$1s0.00
CS
s150.00
NI'MBER OF
BONTFACEOOO BONIFACE, DEBORÀH
121't09
MT]-EAGEl
GEN
MILES TO
93s0 .00
INVOICES: 2
CROSS COUNTRY STATE
B rr/0'7/2009 Lr/23/2009
R
s150.70
TOURNAMENT CS
s150.70
NI'MBER OF
BREMEN HOOO BREMEN HS
ÀTHTETIC DIRECTOR
1271 09
116
INI'OICES:
REQ BRUCE
S
91s0 .70
1
B
CS lrv
rr/16/2009 rr/r8/2009
R
$2s0.00
V.IRESTLING TOUR
s2so.00
lillntÊER. OF
BROAD!{AYOOO BROÀDW,AY COSTUMES
00065840
1001000354 121?09
GEN
INVOICES:
9250.00
1
F B ra/19/2009
Play Mtls
12/08/2009
R
$r-,740.50
s1,740.s0
BROADWAYOOO BROADWAY COSÎUMES
00104006
Þ1.\,
1001000354 121?09
F B r0/ß/2009
Mtl a
12/08/2A09
R
s21.65
92't.65
NI'MBER OF
BROOK EIOOO BROOK E],ECTRICÀI DTST.
s22?5500.001
9091000066
121?09
GEN
TNVOICES:
Electrical
supplies'
91 .768 . 1s
2
lämPS
P B 17/03/2009 rr/t9/2oo9
R
ç'7 4
.64
i',t 4 .64
3aprpt01. p
Consol-idated Hiqh Schoof District
AP Invoice Listing Report
04 . 09. 06. 00. 00-01-0059
VEN-KEY
VE¡IDOR NÀME
INVOICE
#
PO NI'MBER
DISCOI'NIT DESCRIPTION
BROOK E],OOO BROOK ELECTRICAL
DIST.
BÀTCE
I,Q
S
ÀDi'US,II,!ENT DESCRIPTION
127109 GEN
PM
Datel. L2/I0/09
PAGE:
DESCRTPlION
BJA}IK
DISC ¡¡fT
s22?5881.001
Time: 1:10
230
INV DÀTE DI'E DÀTE C
ÀDJ À¡TT CEECK
B tI/A3/2009
SUPPORT CLIPS
I{BR
12/01/20A9
R
19
NET À¡@UNT
INVOICE À¡IOUI{T
s39.84
$39.84
BROOK EI,OOO BROOK EI,ECTRICÄI DIST,
s2275893.001
9091000066 121709
GEN
Electrical
supplies, lamps
P B rr/04/2009 Lr/19/2009
R
s4
68.00
$468.00
BROOK EIOOO BROOK E],ECTRICA], DIST.
s22'76114.A02
El-ectricaL supplies,
9091000066 121709
lamps
P B t7/06/2009 7r/19/20A9
R
910s.35
s10s.35
BROOK EIOOO BROOK E].ECTRTCAT DIST.
BROOK EIOOO BROOK EIECTRIC,A],
DlST.
s2216714.003
s22'7't 085 .00).
9091000066 121709
GEN
9091000095 121709
ElectricaL supplies,
lamps
P B tL/tr/2009 1.1/\9/2009 R
P B LI/09/2009 tr/79/20ae
Open Purchase Order
R
5'15
.25
9't s
.25
s310.
60
5310. 60
BROOK E],OOO BROOK
EIECTRICÀ¡ DIST.
s2271085.0A2
9091000095 121709
GEN
Open Purchase order
P B 7r/16/2009 L2/08/2009 R
BROOK ELOOO BROOK
ELECÎRICAI DIST.
s22',7'7 952
.00L
9091000004 121709
GEN
Open Purchase order
P B 7L/72/2009
L2/08/2009
R
$27.80
s2't .80
996. 68
996.68
.00r
BROOK ELOOO BROOK EIECTRICAL DIST.
s22'1 9025
BROOK EI,OOO BROOK E],ECTRICAL DIST.
s2279098.001
P B t7/r'7/2009
9091000076 121709
GEN
Bulbs
9091000066 121709
GEN
Electrical
supplies, lamps
L2/O8/2A09
R
P B rr/Ll/2009 12/08/2009 R
$171.00
91?1.00
s351.40
ç351.40
BROOK EÌ,OOO BROOK EI,ECTRICAI,
s2280278.001
Electrical supplies,
9091000066 121709
lamps
P B
L)./23/2009 12/08/20A9
R
ç4r9.20
ç419.20
BROOK ELOOO BROOK EIECTRICAL DIST.
s228r52r00I
9091000066
121709
cEN
Electrical
supplies,
lamps
P B t2/0r/2009 1.2/A8/2009
R
ç259.20
ç259.20
NITMBER
BROWER ,1000 BROïùER/
JUDY
(CS)
7r24
r2L1 09
GEN
OF INVOICES: 12
REQ-CARLA
E REIMB
FOR ART
s2,3e8.96
B rr/24/2009
).2/03/2AO9
R
5t97 .62
Consol-idated Hiqh School District 230
AP Invoice listing Report
3aprpt01 . p
04 . 09. 06. 00.
00-0100s9
INI/OICE
\tEtilDOR ÀlÀùlE
vEN-KEY
il
PO NTJMBER
BATCE
BRo!{ER
J000
BROV{ER,
.IUDY
******coNT INUED**
r124
(CS)
BÀ¡¡K
À¡fT
DISC
DI!¡COT'NÍ DESCRIPTION
Time:
1:L0
PM
Dai-ez 12/10/09
PAGE:
IJQ
DESCRIPTION
S INv DÀTE
DT'E
DAIE
ÀD.' ¡¡4T CEEqK
ÀDj'uSI!IENT DESCRIPTION
20
C
NET À¡4OI'N!
NBR
INT'OICE À¡{OI'NI
***+
EXHIBTT
çr91 .62
NT'MBER OF
93305881
BSN SPOROOO BSN SPORTS
3001000389
121-709 GEN Dodge Balls for
NT'MBER OF
CÀ¡CULUSOOO CALCUIUS
IN
PE classes
INVOICES:
sL97.62
1
F B
17/03/2009 12/08/2009
R
$100.32
ç100.32
9100 .32
1
E B rr/L8/2009
Math Supplies
1001000441 121709
1118
MOÎTON
INT¡OICES:
L2/09/2009
R
s155.00
s155.00
NT]MBER OF
CATUMET OO1 CA],UMET PHOTOGRAPHIC, INC
5694007
2001000479
121?09
GEN
29L'7 69
721't09
CÀMELOT OOO CAMELOT SCHOOLS
29
I2L'7
4'7
7'7
09
INI'OICES:
$1ss .00
1
F B 1r/t0/2009 72/08/2009 R
Meek photo supplies
NITMBER OF
CAMELOT OOO CAMELOÎ SCHOO],S
INVOICES:
s108.26
s108.26
$108 .26
1
GEN
B 77/30/2009 L2/04/2009
R
s3.316.s0
$3,316.s0
GEN
B 12/02/2009 L2/0',7/2009
R
s9.001.20
$9, 001.20
NIJMBER OF
CARL SÃNOO3 CARL SANDBURG HIGH
SCHOOL
T27109
110509
GEN
INVOICES:
9L2,3r7
2
REQ-RICH P SWSC GIRLS
B rr/05/2009 Lr/t8/2009
R
.7O
ss0.00
BOürrrNG t/23/20LO
$s0.00
9s0.00
NI'MBER OF INTTOICES: 1
CÀROLÍNAOOO CÀROIINA BIOLOGICAL SUPPLY CO.
45404912
2001000418
121709
GEN
open P.0. for Live material
PB
rr/02/2009 rr/].9/2009
R
944.0?
3aprpt01.p
Consol-idated High School- District
AP Invoice Listj-ng Report
04. 09. 06. 00. 00-010059
VEN-KEY
VENDOR NÀIIE
INVOICE
II
PO NT¡IæER
DISCOI'NT DESCRIPTION
CÀROLINAOOO CARO],INA BIOLOGICÀ¡ SUPP1Y CO.
BÀTCE BàI{K
Time: l:10
230
DESCRIPTION
I.Q
S I}II' DÀTE
DISC À¡TT ÀDi'USTI'EìII DESCRIPTION
DI'E
PM
DÀTE
ÀDi' À¡fT CEECK
C
NBR
Date: L2/10/09
PAGE:
2L
NET À¡OI'N:T
TNVOICE à}'ÞI'NT
45404912
in Science/ Carolina
og i cal /
Biol
s44.0'7
NT'MBER
CARQUESTOOO CAROUEST AUTO PARTS
CARQUESTOOO CÀRQUEST AUTO PARTS
13 6 314
136334
3001000244
3001000244
121?09
121709
cEN
GEN
OF INI¡OICES:
1
This wilL be an open po for
Carquest. it wiÌl be used
for misc supplies in the
auto shop at VJA
This will be an open po for
Carquest. it will be used
for misc supplies in the
auto shop at VJA
94r4.07
P B rL/03/2009 rr/19/2009
P B lr/03/2009 1r/19/2009
R
R
ê-oo
oo
<-oo
oô
s17.78
s17.
CARQUESTOOO CAROUEST ÀUTO PÀRTS
L36449
30074oQ2A4
L2I109
cEN
This will be an open po for
Carquest, it wj-Il be used
for misc supplies in the
auto shop at VJA
P B IL/04/2009 lr/79/2009
R
?8
s-10.00
$-10.00
CARQUESTOOO CARQUEST AUTO PARTS
t3654',]
3007000244 t2r109
This will be an open po for
Carquest. it wj.II be used
for misc supplies in the
auto shop at VJA
P B rI/0s/2009
17/19/2009
R
c1?
oÊ
s13.95
CARQUESTOOO CARQUEST AUTO PÄRTS
136893
3001000244
121?09
cEN
This will be an open po for
Carquest. it will be used
for misc supplies in the
auto shop at VJA
P B
L)./09/2009 r)./19/2009
R
$149.s5
s149.55
Consol-idatect High SchooI District
AP Invoice Listing Report
3aprÞt01 . p
04. 09. 06. 00. 00-0100s9
VEN-KEY
I'ENDOR NÀùIE
IlùvorcE *
PO N(n.IBER
CÀRQUESTOOO CARQUEST AUTO PARTS
13 6 910
BÀTCE
BÀ}IK
DISC
DISCOI'NT DESCRIPÍION
3001000244
l2L'709
TùfT
GEN
Time: L:10
230
DESCRIPTION
ÀDifT'glr1fEN,lT DESCRIPTION
This will be an open po for
carquest. i-t will be used
for mÍsc supplies in the
auto shop at v.lA
LO
PM
S INv DÀTE DI'E DÀTE C
ÀDit r¡ff csEcx NBR
P B Lrl09/2009 Lr/79/2009
R
Date: t2/10/O9
22
PAGE:
NET
ÍN\¡OICE
Àù'C'UIVT
À¡NO¡'N,I!
s2.14
ç2.)'4
CÀRQUESTOOO CARQUEST AUTO PARTS
r3'1126
This will be an open po for
Carquest. it will be used
for misc supplies in the
auto shop at VITA CREDIT
3007000244 r2L109
P B Lr/L7/2009 12/09/2009 R
s-165.21
9-16s.21
CARQUESTOOO CARQUEST AUTO PARTS
137549
This wiLl be an open po for
carquest. it will be used
for misc supplies in the
auto shop at V,lA
3001000244 121709
P B ),r/t4/2009 12/09/2009 R
$32 . s6
ç32.s6
CÀRQUESÎOOO CARQUEST AUTO PARTS
137550
3001000244 121709
GEN
This will be an open po for
carquest. it will be used
for misc supplj-es in the
auÈo shop at VJA
P B
1,L/14/2009 7r/19/2009
R
$s1.8?
ss1.87
CÀRQUESTOOO CARQUEST ÀUTO PARTS
13?5s1
3001000244
r2L709
GEN
This will be an open po for
CarquesÈ. it wiLl be used
for misc supplies in Èhe
auto shop at VJÀ
P B Lr/L4/2009 rL/r9/2009
R
s4.94
s4.94
CÀRQUESTOOO CAROUEST AUTO PARTS
L3'1552
3001000244 121709
This will be an open po for
Carquest, it will be used
for misc supplies in the
auto shop at vJÀ
P B 7r/14/2009 )"r/19/2009
R
ç48 .42
s48 .42
3aprpt01.p
Consol-idated High SchooÌ District
AP Invoice Listing Report
04. 09. 06. 00. 00-010059
VEN-KEY
VENDOR NÀI,IE
IIWOICE
*
PO NI'MBER
DISCOI'NT DESCRIPTION
CARQUESTOOO CARQUEST AUTO PÄRTS
r3't 639
BàÎCE
BÀ¡IK DESCRIPTION
DISC
300100A244
À¡fT
Ti-me: l:10
230
L0s
ÀD,'I'S1I!,IE¡IT DESCRIPTION
L27'709 GEN This witl be an open po for
PM
II{1' DÀTE DUE DÀTE
ÀDi' À¡dj¡ CEECK
C
NBR
P B 77/L6/2009 tt/19/2009
R
Date: I2/1,O/O9
PAGE:
23
I{EE
ÀìúOUìIT
IlTl¡C'ICE
À¡ÁOI'NT
s8.68
it will be used
for misc supplies in the
auto shop at VJÀ
Carquest.
98.68
CARQUESTOOO CARQUEST AUTO PARTS
137836
3001000244
r2t109
cEN
This will be an open po for
Carquest. it will be used
for misc supplies in the
auto shop at VJA CREDIT
P B rI/I1/2009
12/09/20A9
R
9-8
. 6e
$-8.
CAROUESTOOO CARQUEST AUTO PARTS
13 8
015
300L000244
I2t709
cEN
This will be an open po for
Carquest. it will be used
for misc supplies in the
auto shop at VJA
P B 7r/19/2009 12/09/2009 R
68
s14.59
s14.59
CARQUESTOOO CARQUEST AUTO PÄRTS
138059
3007a00244
r2r't09
cEN
This will be an open po for
Carquest. it will be used
for misc supplies in the
auto shop at VJÀ
P B
1,1,/19/2009 t2/09/2009
R
s22 .93
cØ
CARQUESTOOO CARQUEST AUTO PARTS
738209
300I00a244 121109
This will be an open po for
Carquest. it will be used
for misc supplies in the
auto shop at VL]A
P B rI/20/2009 12/09/2009 R
o?
$30.98
s30.98
CÀRQUESTOOO CAROUEST ÀUTO PARTS
1382A6
3001000244
r2r't09
cEN
This will be an open po for
Carquest. it will be used
for misc supplies in the
âuto shop at VJÀ
P B |L/20/2009 L2/09/2009 R
s63.99
s63.
99
Consolidated Hiqh School District
AP Invo.ice Listing Report
3aprpt0l.p
04. 09. 06. 00. 00-0100s9
l¡EN-KEY
t
tNDoR
ti¡AÀtE
Tl{IrôrcE
*
PO NT'MBER
DISCOI¡N'I! DESCRIPÍION
CÄRQUESTOOO CARQUESÎ AUTO PARTS
13838?
BÀI{K
Drsc ¡¡fT
BÀÍCB
3001000244
121709
GEN
230
CARQUESTOOO CARQUESÎ ÀUTO PARTS
1JEJ9 i
3001000244
121709
GEN
PM
I,o S I}¡\' DATTE DI'E DATE C
DESCRIPTION
ÀD JUSIN.{ENÍ DESCRIPEION
be an open Po for
Carquest. it wj-]] be used
for misc supplies in the
Thj-s will
auto shop at
Time: l:10
ÀDJ
ì¡fT
P B rr/23/2009
CEECK
NBR
12/09/2009
R
Daluez 12/I0/09
24
PAGE:
lIEÎ
À¡{C'T'NT
INVOICE À¡¡OUNT
ç22 .54
VJÀ
This will be an open Po for
carquest. it will be used
for misc supplies in the
auto shop at VJA
c)t
P B Lr/23/2009
L2/09/2009
R
(? a/
ç'1
CARQUESTOOO CÀRQUESÎ AUTO PARTS
138409
3001000244
121709
GEN
This wil-I be an oPen Po for
Carquest. it will be used
for mj-sc supplies in the
auÈo shop at VJA
P B tL/23/20A9 12/09/2009 R
\¿
.94
s4 .4',1
i 4 .4'l
CARQUESTOOO CAROUEST AUTO PARTS
138453
3001000244
121109
GEN
This wj.ll be an open Po for
carquest. it will be used
for misc supplies in the
auto shop at vJA
P B rr/23/2009
L2/09/2009
R
59.21
ç9.27
CARQUESTOOO CARQUEST AUTO PARTS
138481
3001000244
721109
GEN
This will be an oPen Po for
carquest. it will be used
for misc suppties ín the
auto shop at v.Ï.4.
P B 1\/23/2009 L2/09/2009
R
s50.32
9s0.32
CARQUESTOOO CARQUEST ÀUTO PARTS
139124
3001000244
121709
GEN
This wilt be an open Po for
Carquest. it will- be used
for misc supplies in the
auto shop at VJA
P B 12/ü"/2009 t2/09/2009
R
s16.s4
s16.s4
3aprpt0l . p
04 . 09. 06. 00.
VEN-KEY
ConsoLidated High School District
AP Invoíce Listing Report
00-010059
VENDOR NÀÈ'E
INVOICE
#
PO NI'MBER
BATCE BÀI{K
DISCOI'NII DESCRIPTION
CARQUESTOOO CARQUEST
ÀUÎO PARÎS
CARQUESTOOO CARQUEST ÀUTO PARTS
139269
881 9328
DISC
3001000244
30070002a4
L2r109
t2r'709
À¡47
cEN
cEN
Time: 1:10
230
DESCRIPTION
I.Q
ÀD.'USTI'ENT DESCRIPITION
This will be an open po for
Carquest. it will be used
for misc supplies in the
auto shop at V,JA
This wiÌl be an open po for
Carquest. it will be used
for misc suppties in the
auto shop at VJA CREDIÎ
PM
S IIW DÀTE DI'E DÀEE C
ÀD'I ¡¡'IT CHECK NBR
P B L2/02/2009 t2/09/2009 R
P B 1-t/r't/2009 72/09/2009 R
Datet L2/IO/09
PAGE:
25
NET à¡,þI'NT
INVOTCE ÀUOÍ'N,IT
s12.
98
s12.
98
s-20.96
ç-20.96
NITMBER
CARROL], OO1 CARROIL SEATING
CO
40004'7
72L't 09
OF INVOfCES: 25
CS ],OCKER ROOM RENOVÀTION
$281.60
B t2/01/2009 12/0't/2009
R
s14,160.00
$14. 160.00
NT'MBER OF
CDüI COMPOOO CDbI GOVERNMENT,
TNC.
oTHL491
9071000088
121?09
GEN
TNVOICES:
1
FLOW THRU CAPITÀ-T, OUTIÀY
s1¿ , 160 .00
F B rr/0s/2009 1,2/01/2009 R
9408.25
s408.2s
CDW COMPOOO CD!{ GOVERNMEN?,
INC.
PCX5377
0
t2l109
B 05/t9/2009 L2/04/2009
cEN
R
9663. 99
$663.99
CDW COMPOOO CDI/II GOVERNMENT,
INC.
QsQ7 992
9101000015 121709
POüIER SUPPI,Y PLUG_IN
F B tr/03/2009 77/19/2009 R
sr44 .52
9r44.s2
CDli
COMPOOO CDW GOVERNMENT,
INC.
QTN9358
90?1000088 121709
GEN
FIOI/Ù THRU
CAPITAI
OUTLAY
F B rL/0't/2009
12/0'7/2009
R
s75.00
$75.00
CDbI COMPOOO CD!{ GOVERNMENT,
INC.
QVS38 68
9071000091 121709
Flow Thru Supplies
F B rr/13/2009 12/09/2009 R
132 .94
s32 .94
CDW COMPOOO CD!ù GOVERNMENT,
INC.
Q!'rM8558
9071000099 121709
FÄX PRINTER
F B rL/).8/2009
12/08/2009
R
s408.25
9408.2s
3aprpt0l
Consotidated High School
.P
AP Inr.oíce l,isting
04. 09.06. 00. 00-010059
VEN-KEY
VEI¡DOR Nñ¡.{E
rNl¡orcE
l+
PO NI'MBER
QI/{V412 9
BAI{K
Drsc lù{T
NTECôUIII DESCRIPTION
CDW COMPOOO CDW GOVERNMENT, INC.
BÀTCB
90?1000099
121709
GEN
District
89215652
9404
ÀDi'uSII,IEIIE DESCRIPTION
FAX
1310380
L1-09079898
CHADDOCKOOO CHADDOCK
r20t
I001000425 121709
DÀTE C
NEl
ÀùIOI'NT
ADJ À¡4T CEECK NBR IN\¡OICE
À¡@UI{T
DATE
DITE
9?s.00
R
$1,807.9s
1
F B rL/06/2009 rL/79/2009
R
$358.13
s3s8.13
100100029?
121709
GEN
OPEN
12t't09
L2r1 09
INVOICES:
93s8.13
1
P B rr/20/2009 12/08/2009 R
PO
IN\¡OICES:
B rl/24/2009 12/08/2009 R
IN\¡OICES:
$1,828.85
s1,828.85
91f828.85
1
B rr/30/2009
GEN
ç335.40
933s .40
1
GEN
12/0'7/2009
R
ç2,'7 48.'t8
ç2,'t
r2L'7 09
B v/or/20o9
GEN
62555A
1001000436 121?09
290902r
OF INI'OICES:
t2/o't /2009
R
48 .',]8
s9. 103.80
99, 103.80
$11,852.58
2
F B rr/L2/2009
GEN Electronlcs
12/08/2009
R
s56? .80
ss67.80
NIJMBER
crMco co000 crMco CoMMUNTCATIONS' INC.
III¡I|OICES:
IROC
NT'MBER
CHANEY EOOO CHANEY E],ECTRONICS
IN1T
Date: 1-2/IO/09
26
PAGE:
s75.00
NI'MBER OF
CHADDOCKOOO CHÀDDOCK
S
F B TT/L9/20O9 L2/OB/2009
PRINTER
NI'MBER OF
CENTR.AT OO1 CENTRÄL PARTS T{ÄREHOUSE
f.Q
DrscRfÞ!¡roñ
NT'MBER OF
CENTRAT OOO CENTR.AI STATES SALES CORP.
PM
Report
NI'MBER OF
CENGAGE OOO CENGAGE LEARNING
Time: 1:10
230
tzI109
GEN
OF INVOICES:
$s67.80
1
B L2/75/2009 12/0't/2009
R
s3,5?4.00
$3, s74.0o
3aprpt01.p
Consol-idated High Schoof District
AP Invoice Iisting Report
04. 09. 06. 00. 00-010059
VEN-KEY
VEI¡DOR NÀI,'E
#
PO NTJMBER BÀTCB ÀÀNK
DTSCOI'NT DESCRIPTION
DISC À¡fT
INI'OICE
OOO
CITY OF PÄTOS HI],LS
120109
a
I2I109
Time: 1:10
DESCRIPTION
GEN
pM
DaEe: 1,2/10/09
PAGE:
lNvorcEs:
OF
I/ùATER FOR
21
S IIW DÀ18 DI'E DÀTE C
NET À¡@UIÍT
ÀDJ ÀtrtT CEECK ¡{BR fNI/OICE À¡DIrNlI
I.Q
ÀDi'UST¡IENI DESCRIPTION
NT]MBER
CITY OF
230
1
S3 ,57¡1 . 00
B 12/0r/2009 12/a7/2009
NoV 09
R
ç2,r21.29
ç2,rz't.29
CITY OF OO2 CITY OF PÄIOS HILLS
0
t2),7
09
GEN
INvoIcEs:
OF
NTJMBER
1
s2,L27 .29
B
PAYMENT FOR POLICE OFFICERS
AT
STÀGG
MONTHLY DEC
rr/19/2009 Lr/L9/200s
R
$8,016.13
09
s8,016.13
OF IN\¡OICES:
NUMBER
CIIFFS
ÀOOO
C],IFFS AND
CABLES
122989
2001000448 72r'109
1
Climbing Wal,l Repairs
98, 016 . 13
F B r0/29/2009 1,2/08/2A09
s820.00
R
s820.00
NIIMBER
CLOVERLEOOO CIOVERLEAF FARMS DISTRIBUTOR,
INC
2513'170
9131000015
121?09
cEN
OF INVOfCES:
Blanket
PO
1
for school year
$820.00
P B rr/03/2009 rr/19/20a9
R
97
,2t1 . 4'l
s7
,2t'1 .
2009-10
CIOVERLEOOO C],OVERT-EAF FARMS DISTRIBUTOR,
INC
2573177
9131000037
121?09
cEN
Blanket
PO
for school year
p
B
Lr / 03 /
2009 7r / 79 / 2oO9
R
2009-10
4'7
s460.36
s460.36
c],ovERlEooo CIOVERLEAF
FÀRMS DÌSTRÌBUTOR,
INC
2514030
973LO00028
I2I109
cEN
Blanket
PO
for schôoÌ year
p
B
77/
04
/2009 L7/ 19/2009
R
2009-10
s5s0.
?8
$550. ?8
CI,OVERIEOOO CLOVERLEAF FARMS DIS?RIBUTORI
INC
25'14541
9131000015
121709
cEN
tsranKet
PO
for schoot year
p
B
tL/
05 /
2009 7r/ 19/2009
R
2009-10
s1, 027
. 00
ç1, 027.00
C],OVERLEOOO CLOVERLEAF FARMS DISTRIBUTOR.
INC
2514548
9131000037
121709
cEN
Bl,anket
2009-10
PO
for school year
p
B
Lr / 05 /
2009
17 / L9 /
2oO9
R
s79't . 42
Consofidatecì High Schoof District
3aprpt01.P
o4 . 09. 06. 00.
VEN-KEY
oate:
PM
IN1IOICE
l¡EI¡DOR NT¡''E
*
DISCOT'N:T
DISTRIBUIOR,
INC
2514548
FARMS DTSTRTBUToR,
rNc
25'1 4859
CLOVERIEOOO CLOVERTEAF FARMS
PO NT]MBER
BÀTCE
DESCRIPTION
BANK
DISC À¡M
I,Q
fìESERIPTIOI{
S
TN\T
ID JÜSIIiMENE DESCRIPEIOì¡
12/10/Q9
PAGE:
AP In!'oíce T,isting Report
00-010059
crovERf,E0oo cl,ovERI,EAF
Time: 1:10
230
NET
DÀTE DI'E DATE C
ÀD.' IùAT CEECK NER IN\'OICE
À¡{ÞI'NT
¡¡¡OI,NB
ç'19't.42
Blanket
9131000028 121709
PO
for school
Year
P B -Lr/06/2009 rL/19/2009
93?8.31
R
2009-10
$378.31
CIOVERLEOOO CLOVERLEAF FARMS DISTRIBUTORI
cl,ovERr,Eooo cTovERLEAF FARMS DTSTRTBUTOR'
TNC 2576200
Btanket Po for school Year
9131000015 121?09
P B rr/r0/2009 Lr/24/2009
çr,01-1 .22
R
2009-L0
rNC
25'76207
9131000037 121709
utrI\
Blanket
çr,]r't.22
PO
for school
Year
P B rr/L0/2009 11/24/2009 R
s126.39
2009-10
5't
cl,ovERrEooo cTovERLEAF
FARMS DISTRTBUTOR,
INC
2576520
9t-31000028
121?09
GEN
Blanket
PO
for school
Year
PB
7r/rr/2009 rr/24/2009
R
26.39
$645.40
2009-10
s645.40
CLOVERTEOOO CLOVERTEAF FARMS D]STRTBUTOR,
INC
25'11O77
9131000015
121709
GEN
Blanket
PO
for school
Year
P B Ll/12/2009 7L/24/2009
R
s90s.85
2009-10
9905.8s
cLovERtE0o0 cTovERLEAF
FARMS DISTRIBUTOR,
rNC
25'l'1012
913L000037
12r?09
GEN
Blanket
PO
for school
Year
P B rL/72/2009 rL/24/2009
R
9824.65
2009-10
ç824 .65
CLOVERLEOOO CLOVERLEAF FARMS DISTRIBUTOR'
INC
257?382
Blanket
9131000028 121?09
PO
for schooL year
P B 17/13/2009 r]./24/2009
R
5492.6'l
2009-10
ç492 .6'7
cLovERrEooo c],ovERl,EAF
FARMS DTSTRTBUTOR'
rNc
25'18654
913100001s 121?09
GEN
Blanket
PO
for schooL Year
P B
Lr/L'7
/2009 12/0't /2009
R
91, 255 . s0
2009-r0
$1,255.50
2g
Consol-idated High School District 230
AP Invoice ¡isting Report
3aprpt01 . p
04, 09. 06. 00. 00-010059
I'EN-KEY
T¡ENDOR NÀIT'E
IN\TOTCE #
PO NI'MBER
DISCOI'NT DESCRIPFTON
CIOVER],EOOO CLOVERLEÀF FARMS DTSTRIBUTOR,
INC
2518655
BATCE
BAI{K
DISC
913100003?
åMT
Time: 1:10
DESCRIPTION
P0
r.Q s
for
Datel. 12/70/09
PAGE:
INV DÀTE DI'E DÀTE
school
year
29
C
NET À¡@I'NT
ÀD¡T ¡¡ÁT CEECK NBR
INI't'ICE À¡()I'Nl¡
P B LI/L7/2009 12/01/2009 R
$673.73
TDiruSll'ENÎ DESCRIHTION
121709 cEN Blanket
PM
2009-t0
s673.73
CIOVERÍ,EOOO CLOVER¡EAF FARMS DISTRIBUTOR,
INC
25''18975
9131000028
121?09
cEN
Blanket PO for school year
P B TL/r8/2009
12/07/2009
R
s801. s?
2009-10
$e01.5?
C],OVERIEOOO CLOVERLEAF FARMS DISTRIBUTOR,
INC
2519526
9131_000015
121709
cEN
Blan ket PO
for schooJ. year
P B 77/19/2009 72/01/2OO9
R
çr ,26L
. 42
sr ,26r
. 42
2009-10
C],OVERLEOOO CIOVERIEA,F FARMS DISTRIBUTOR,
lNC
251952'I
9131000037 121709
Blanket PO for school year
P B 1L/79/2009 72/01/2009 R
$673.38
2009-10
ç673.38
CTOVERTEOOO CLOVERLEAF EARMS DISTRIBUTOR,
INC
25'19831
9131000028 121709
Blan ket PO
for school year
P B Lt/20/2009
12/01/2009
R
ç455.26
2009-10
ç455.26
CLOVER],EO
O
O CIOVERLEÀF
FARMS DTSTRTBUTOR,
INC
2580524
913100001s 121709
Blan ket PO
for school year
P B rr/13/2009
12/0'1/2009
R
ç2r2.00
2009-10
â2r2 .00
CÍ,OVERIEOOO CLOVER],EAF EARMS DlSTRIBUTOR,
INC
25811].9
9131000015 121709
Blanket PO for school
yeâr
P B l]-/24/2009 72/A1/2009
R
çt .233
. 52
2009-10
s7,233.s2
CTOVERIEOOO CLOVERLEAF FARMS DISTRIBUTOR,
INC 258II2O
9131-00003? 121709
Blanket PO for school
year
P B II/24/2009 72/01/2009 R
$852.9s
2009-10
s852.9s
CLOVERIEOOO CLOVERLEAF FARMS DISTRTBUTOR,
INC
2581439
9131000028 121709
Blanket PO for schoof year
P
B
r7 /24
/2009 72/ 01 / 2009
R
ç494.29
2009-10
ç49A.29
Consolidated High School- District
3aprpt01 . p
04. 09.06. 00. 00-010059
VEN-KEY
INVOICE
VEIi¡DOR ITÀME
*
PO NT'MBER
BAECE
BÀ¡¡K
Drsc À¡'lr
DISCOT'Nî DESCRIPTION
HlrI,
GOLF
&
COUNTRY CIUB
I2r1 09
r-t-16
I.Q
DESCRIÞ![IôIi¡
PM
S INT' DAIE DI'E DÀTE C
IDJ ì¡fT CEECK NBR
ÂDJUSTMENIP DESCRIPTIO}I
NT'MBER OP
COG HIÍ,I,OOO COG
Time: 1:10
230
AP Invoice Listing Report
S
CS BOYS GO],F
RENTÀI FEES ACCT
#
NET ¡¡dOI'NT
INVOICE
À¡¡OT'NT
s16, 9s7 .14
INVOICES: 22
REQ BRUCE
Date: L2/L0/09
30
PAGE:
B 77/16/2009 Lr/L8/2009
R
s27 6.25
601].
92't
NIJMBER OF
COM
ED
L2L1 09
25
OOO COM ED
INVOICES:
.25
s216.2s
1
B rr/25/2009
WG
6
12/0'7/2009
R
931.65
s31.6s
COM
ED
I2I'I 09
26
OOO COM ED
B !L/25/2009 12/01/2009
GEN
R
ç293.02
ç293.02
COM
ED
L2I'109
OOO COM ED
B 1r/25/2009 L2/0't/2009
GEN
R
s18 .28
$18.28
COM
ED
T2I'709
30
OOO COM ED
B Lr/25/2009 12/01/2009 R
GEN
916.20
916.20
COM
ED
I2I'I 09
31
OOO COM ED
B rL/25/2009
GEN
12/01/2009
R
914.73
914.73
COM
ED
32
OOO COM ED
0
121709
B rt/25/2009 12/0't/2009
GEN
R
$?8.45
$?8.4s
NI'MBER OF
COMPASS OOO COMPASS
MICRO, INC
t129r'7
200L00a474 L2r't09
IÑT'OICES:
9{s2 .33
6
F B 77/09/2009 72/08/2009
GEN Pence remote
R
953.00
953.00
NT'MBER OT
COMPUTEROO1 COMPUTER COMPONENT REPAIR
SERVICE, 318?59
12\',t 09
INVOICES:
953 .00
1
B
1.7/11/2009 12/03/2009
R
s400. oo
$400.00
3aprpt01 . p
Consofidated High
04. 09. 06. 00. 00-010059
VEN-KEY
School_
District
Time:
230
1:10
AP Invoice Listing Report
VENDOR NÀME
INI'OTCE
*
PO
NU!ßER BATCB
DISCOT'NT DESCRIPTION
BÀ¡¡K
DISC À¡fT
coMpuTERO0l coMpuTER COMPONENT REP.A.IR SERVICE, 318?61
t2\109
PM
DaEe: 1"2/I0/09
PAGE:
!0s
DESCRIPTTON
IN\' DÀTE DI'E DÀTE
ÀD'' à¡¿T CIIECK
ADi'USBIENT DESCRTPÎION
GEN
rL /
71.
/ 2A09 12 / 03 /
C
NBR
2009
NET À¡4OI'NT
IN\¡OICE
R
.
COMPUTEROO1 COMPUTER COMPONENT REPAIR
SERVICE, 318825
I2I'7 09
B 12/03/2009 12/O'1/20A9
GEN
À¡{OT'NT
s105.00
$105.00
ç220.00
R
ç220
NUMBER Or.
CONCESSIOOO CONCESSION SERVICE,
205394
9131000033
121709
cEN
IN\IOICEST
3
Blanket PO for schoof year
31
-
00
$72s.00
P B r0/30/2009 Lr/79/2009
R
ç2 , 629 .54
2009-10
s2 , 629 .54
coNcESSI000 coNCESSION SERVTCE, rNC.
CONCESSIOOO CONCESSION
SERVICE, INC.
20544
6
20545't
9131000041 121?09
Bl-anket PO
2009-10
Blanket
9131000020 121709
PO
for school year
for school year
P B 10/30/2009 IL/Iq/2009
P B t0/30/2009 rr/L9/2009
R
R
ç2 , 523
.33
i3 ,822
.'7 5
2009-10
ç3
coNcESSI000 coNcESSTON SERVICE, INC.
2051 82
9131000033 121709
GEN Blanket
PO
for schoo.I year
P B Ir/06/2009 rI/24/2009
R
,822 .'t 5
$1,986.86
2009-10
s1,9e6.86
CONCESSIOOO CONCESSTON SERVICE,
205835
9131000041
121709
cEN
Blanket PO
for school year
P B II/06/20A9 7I/24/2009
R
s2,265 .61
2009-10
ç2 t 265 .6'7
CONCESSIOOO CONCESSION SERVICE,
INC.
205849
Blanket PO for schoot year
9131000020 121?09
P
B
tr
/ a6 /
2009 rr / 24 / 2009
R
s3. s21.13
2009-10
ç3,527.L3
CONCESSIOOO CONCESSION SERVICE,
206105
9131000033
121709
cEN
BÌanket PO for school year
P
B
17
/76/2009 12/
0T
/2009
R
sr,822 .82
2009-10
sL,822 .82
Consolidated High School
3aprpt01 . p
INVOICE
T¡Eì¡DOR N¡ù{E
#
PO NT'MBER
BATiCB
206L65
BAI{K
DISC
DISCOI'NT DESCRIPÍION
coNcEssr000 coNcESSroN SERVTCE, INC.
Time: l:10
230
PM
9131000041
121?09
À¡fÎ
GEN
Date:. t2/10/09
PAGE:
AP In\¡oice Listing Report
04. 09. 06. 00. 00-0100s9
VEN-KEY
District
I4 S
DESCRIPIION
INT'
DÀlrE
DI'E
DATE
ÀDi' À¡fT CAECK
ADj'uSII,IEI{T DESCRIPTION
Blanket Po for school year
32
C
NEl À¡@I'NT
NBR
INVOICE D¡@U¡{T
P B rr/t3/2009 L2/01/2009
R
ç2 | L50 .82
2009-10
s2, Ls1 .82
CONCESSIOOO CONCESSION
SERVICE, INC'
206]-1 r
Blanket
9131000020 121709
PO
for school year
P B rr/13/2009
12/0'7/2009
R
94, 106.79
2009-10
$4,106.?9
coNcEss1000 coNcESSroN sERvrcE, rNc.
206280
9131000020
121709
GEN
Blanket
PO
for
school
year
P B Il/16/2009
L2/07/2009
R
2009-10 cREDrr
S-5.40
CONCESSTOOO CONCESSION SERVTCE, INC.
206462
Blanket
9131000033 121709
PO
for
school
year
P B LI/20/2009 L2/o'7/2009
R
ç3 ,804
.25
2009-10
s3, 804 .25
CONCESSIOOO CONCESSION
SERVICE, INC.
206536
91
31000041
121709
GEN
Blanket Po for school year
P B 77/20/2009 L2/01/2009
R
s3,s76.61
2009-10
$3,s76.61
CONCESSIOOO CONCESSION
SERVICE, INC.
206539
year
Bl"anket PO for school
9131000020 121?09
P B 7I/20/2009 12/01/20A9
R
$5,6s2.58
2009-10
s5,652.58
NT,MBER OF
CONSERV OOO CONSERV FS
1270858
909).A00211
r2r109
GEN
INVOICES:
937, 8s7 . ?s
13
for side walk salt
for all three schools
Open PO
P B 7l/30/2009 I2/L0/2009
R
ç439.20
s439.20
NT'MBER
COUNTRY OOO COUNTRY HOUSE
r 113
127-t 09
OF INI'OICES;
REQ .JEFF
!.IEBER
9439.20
1
AT
Ã.AS
B 7t/L3/2AA9 rL/78/2009
R
ç138.90
MEETING
$138.90
Consolidated High School District
3aprpt01 . p
VEN-KEY
VBIIDOR N¡ù.IE
INVOICE
#
PO NU!ßER
BÀÎCE
BAI.IK
Drsc
DISCOI'NT DESCRIPTION
À¡fT
406298
PM
INVOICES:
YAHL
S II{1' DÀTE
DUE
DÀTE C
ÀI)'' À¡{T CEECK NBR
ÀD.]USIT{EMT DESCRIPTION
REQ-K
7271 09
LQ
DESCRTPlION
NI'MBER OF
COUNTRY OO1 COUNTRY SOUIRE FOODS
Time: 1:10
230
AP Invoice Listing Report
04. 09. 06. 00. 00-0100s9
Date:72/t0/09
PAGE:
33
NEl
À¡@IJNT
INVOICE ì¡'OI'NT
1
s138.90
B rr/25/2009 12/03/2009 R
TURKEYS
s105.34
s10s.34
NIJMBER
COX CARROOO COX, CARRIE
TI1-2
OF INVOICES:
1
REQ JEN DOEDE REIMB FOR
12t'7 09
$105. 3¡l
sv{rM
B L7/12/2009 77/r8/2009
s96.00
R
WEAR/RENTAI
s
NT'MBER OF
IIWOICES:
CROSSMAROOO CROSSMARK
PRINTING INC.
1s908
1001000095
121709
cEN
Newsletter Printing
CROSSMAROOO CROSSMARK
PRINT]NG INC.
15909
O
12L109
GEN
newsfetter for nov
s96.00
1
P B tr/tr/20a9 17/19/2a09 R
09
96. 00
B rr/tL/2009 7r/L9/2009
s1, 632.33
sr, 632 .33
s952.84
R
s952.84
CROSSMAROOO CROSSMARK
PRINTING INC.
r5910
3001000137
121709
cEN
Open Purchase Order for
printing of newsletters
P B L1/tr/2009 rr/19/2009
R
sL
,262 .64
ç), | 262
CROSSMAROOO CROSSMARK
CROSSMAROOO CROSSMARK
PRINTING INC.
PRTNTING INC.
15 911
15972
2001400464 L21,109
1001000380 121709
Reqular #10 Envelopes
Business cards
F B rr/77/2009 Lr/79/2009
R
.64
s323.
90
s323.
90
F B 7r/17/2009 12/08/2009 R
ç4A.32
CROSSMAROOO CROSSMARK
PRINÎING INC.
15945
1001000414 121?09
Off-canpus passes for
attendance office
F B rL/19/2009 12/08/2009 R
$261.00
$261.00
CROSSMAROOO CROSSMARK
PRINTTNG INC.
1594 6
100100040? 121709
App for Add Pay Porms
F B 7r/r9/200e
12/08/2009
R
s610.
15
s610.1s
Consol-idated High Schoo1 District
AP Invoice Listing RePoxt
3aprpt01 , p
04. 09. 06. 00. 00-010059
VEN-KEY
IN\'oIcE *
VENDOR N¡¡IE
PO NI'MBER
CROSSMAROOO CROSSMARK PRTNTING
INC.
3001000138
L5947
BÀTCE BANK
Dfsc
DII¡COI'NIT DESCRIPTION
121709
À¡tT
GEN
Times 1:10
230
PM
Da|-ez L2/LO/09
PAGE:
r,9
DESCRIPI¡ION
s rlr/ DÀTE
open purchase order for
PI'E
DÀrE I
¡D.' T¡fA CEECX NBR
ÀDi'USIIÌIENII DESCRIPTIO}¡
P B 11./L9/2009 L2/08/2009
R
34
ì¡ET .ãI'DT'NT
IN\¡OICE
À¡ÁOT'NT
s269
.4r
printing
ç269 .41-
CROSSMAROOO CROSSMARK
PRINTTNG INC.
9031000026 121709
15993
GEN
Foreign T,anguage Broshures
F B Lr/23/2009 72/08/2009 R
çr ,277 .31
çr,2r'1 .3'1
CROSSMAROOO CROSSMARK
PRINTTNG INC.
1
2001000503 121709
6004
GEN
F B rr/25/2009
Business Cards --
12/08/2009
R
ç45.32
94s.32
NITMBER
110939594047918955
DSWATEOOODSWATERS
P B rr/04/2009 rL/24/2009
v,later Service
1001000094 121709
s6. 61s.28
OF INVOICES: 10
R
$26.39
s26.39
M'MBER OF
DÃITON ÎOOO DA¡TON, TIM
I72A
r2r'109
DALTON TOOO DALTON, TIM
120309
t21,'709
GEN
BAZOOO
DÀÎA
BAZÀAR.COM
tr324
4 4
9041000103 121?09
GEN
ç26.39
1
REQ-MATH AND BUS
B
rr/20/2009 rr/24/2009
R
$31.51
REQ-ROSIE B MATH/BUS
B
12/03/2009 12/0'7/2009
R
$33.7s
s33. ?s
NT'MBER
DÄÎA
IN\¡OICES:
OF INVOICES:
96s.26
2
F B L0/06/2009 L2/08/2009
Perkins Grant
R
52, t82.68
s2, L82 .68
DAÎA
BAZOOO DATA BAZ.A¿,R.COM
t 161032
1001000423 121709
F B ),r/09/2009 rr/L9/2009
Science
R
s154.94
9154.94
NIJMBER
DAVIDSONOOl DAVIDSON
TIT],8S, INC.
7897 91
3001000348
121709
GEN
Og INI'OICES:
i2,337 .62
2
NON-FICTION BOOKS FOR MED]À
P B r0/27/2009 rL/L9/2009
R
s271.58
CENTER
s2?1.s8
3aprpt01 . p
Consol-idated High Schoof District
AP fnvoice Listing Report
04. 09. 06. 00. 00-010059
Î,EN-KEY
rNvorcE
VENDOR t{À¡1!E
#
DÀVIDSONOOl DAVIDSON
TITLES, INC.
1
9037 9
BA}IK
PO NT'MBER BÀTCE
DISCOI'NT DESCRIPTION
Time: L:L0
230
LQ
DESCRTPTION
S
T¡TV
DISC À¡4T ÀDitUSIil,tС'T DESCRIPIION
3001-000348
121709
cEN
NON-PICTION BOOKS FOR MEDIÀ
PM
DATE DI'E DÀTE C
N)i' À¡4T CEECK NBR
P B r7/r0/2009
12/08/2009
R
Date: 12/1,0/09
PAGE:
35
NET À¡æI'NT
IN\zOICE ¡¡,þI'NT
ç2L2 .08
CENTER
ç272.08
NT'MBER OF
DE¡r, rNC000 DELL, INC.
XDFP6DPFl
9051000090 121709
IM¡OICES:
ADDTTIONÀI
2
${83.66
F B r0/30/2009 12/0't/2009
SERVERS
R
946,594.60
94 6, s94 . 60
DEtL INC000 DELL, INC.
XDFPKT 1 F8
9051000093
DELL INCOOO DELI,, INC.
XDFRXCNS 9
9051000088 121709
121?09
cEN
XENDESKTOP USER CONNECTTONS
F B t0/30/2009 12/0'7/2009
R
SKYI{ARD SERVERS
F B
R
).1.
/ 03 /
2009
1,2
/
0'1
/ 2009
$17,250.00
$17,250.00
524,'t29.'t2
ç24,"t29.'72
NIIMBER OF
DELI
MAROOO DEL], MÀRKETING
XDFlf3KNP2
9041000125
I2r'709
cEN
INVOTCES:
MÀ,CS GRANT
-
3
2OO9-2OIO
$88,574 .32
F B 71/04/2009
12/09/2009
R
s3, 369.83
Business Dept
93,369.83
DEI,L MAROOO DELL MARKETING
XDFXRM4 9 6
2001000478
121?09
cEN
Imagj-ng Drum
Kit for DeII
F B 17/06/2009 r1/L9/2009
R
s34 9. 96
5110 color
$349.96
NIJMBER OF
DEMCO
rN000 DEMCO. INC
31
74r63
IIl¡vOfCES:
2
English Department supplies
3001000394 121709
s3, 719. 79
F B rL/06/2009 Lr/79/2009
R
$26.89
2009-20r0
ç26.89
DEMCO
IN000 DEMCo, rNC
1001000445
31 261 82
121709
cEN
F B rr/19/2009 12/0e/2009 R
STIKKI CLIPS
$18.57
$18.5?
NUMBER OF
DEI,üA],Î FOOO B],ACK
& DECKER,
USPTG
I4 6994't
0
1001000444
121709
cEN
Wood Shop
INVOICES:
2
$45
F B 7r/23/2009 L2/A8/2009
R
.
{6
s42.21
Consol-idate<-t High School
3aprpt0l.p
VENDOR Ì{À!,IE
#
INVOICE
PO NUMBER
BÀTCE
E DECKER' USPTG
746994'l
1-Ô
ÀDi'uSTI4El|lT DESCRIPTION
BT,ICK
g
T¡I1'
DÀITE DI'E DÀTE C
àD,t
¡¡tT
CEECK
AI,],
FOOO DO ALT, FENCE, INC
8041?48
2001000509
121709
GEN
INI'OICES;
i42.21
1
F B Lr/25/2009
Attn: Host
12/08/2009
R
Ar],
921.03
s21.03
s21 .03
204421
93Atlr
2001000481
121?09
GEN
F B rr/t3/2009 12/08/2009 R
Baniewicz supplies
s8?.98
$8?.98
?583
0
IMTOICES;
s8?.98
L
B 09/28/2009 rr/24/2009
121?09
R
$400.00
s400.00
D0 ALL F000 Do
DO
À¡@l'NT
ç42.27
NItMBER OF
DO
NET À¡'C'I'NT
NBR IN\'OICE
NT'MBER OF INVOICES:
DISCOUNTOO2 DISCOUNT SCHOOL SUPPLY
Datet 72/L0/09
O
NT'MBER OF
DICK BTIOOO DICK
PM
PAGE:
BJAI'¡K
Drsc À¡fr
Drscotni¡'lf DESCRIPIION
DEWA¡T FOOO BLACK
Time: 1;10
230
AP In\/oice l,isting Report
04. 09. 06. 00. 00-010059
\TEN.KEY
District
FOOO DO
ALI
FENCE, INC
7586
AIL
FENCE, INC
'7
596
o
127?09
IL23
O
I2I'7
09
GEN
1
014
3001000165
121709
GEN
INT'OICES:
R
s3, 630.00
s3, 630 . oo
B rr/t'|/2009 rr/24/2009
R
5650.00
srr.6Bo.00
3
B 7\/23/2009 72/08/2009
REIMB
NITMBER OF
DOMINICKOOO SAFEWAY COMPÃNIES
12/0'7/2009
ç6s0.00
NI'MBER OF
DOEDE JEOOO DOEDE, JENNIFER
F B r0/74/2009
Guard RaiLs
1001000333 121709
III¡VOICES:
R
s127 .00
1
open po fôr 09-10 school
$127.00
$12?.00
P B 70/14/2009 rr/L9/2009
R
5r2 .41
year.
ç12 .47
36
3aprpt01 . p
Consolidated High Schoot District
04. 09. 06. 00. 00-010059
VEN-KEY
VENDOR NÀME
IN1¡OICE
#
BÀTCE
PO NT'MBER
DISCOI'N'IT DESCRIPTION
DOMINICKOOO SAFEWAY COMPANIES
230
Time: 1:10
AP Invoice Listing Report
101 6
BAÀTK
DISC À¡fT
I2T'109
3001000165
GEN
Datez L2/70/09
PAGE:
DESCRIPEION
I,Q
S
ÀI)¡'USI!{ENT DESCRIPTION
Open
PM
po for 09-10 school
P B
TNV
DÀIE DI'E DÀTE C
ÀDiI ÃMT CEECK NBR
1,0/16/2009 77/19/20A9
R
year.
37
NET À¡@I'N:T
TNVOTCE å¡('I'Nlr,
s93.20
s93.20
DOMINICKOOO SÀFEWAY COMPANIES
L020
3001000165
121?09
cEN
Open
po for 09-10 school
P B r0/20/2009 7r/t9/2009
R
year.
s7.17
s7.17
DOM]NICKOOO SAFEI.IAY COMP.ANIES
IO2I
3001000165
121709
cEN
Open po
for 09-10 school
P B t0/2t/2009
1r/1,9/2009
R
year.
DOMINICKOOO SAFEIÙAY COMPÀNIES
I 025
3001000165
121?09
GEN
Open po
for 09-10 school
P B I0/25/2009 tr/19/2009
R
year.
DOMINICKOOO SAFE!{AY COMPANIES
110209
3001000165
121709
cEN
open po
for 09-10 school
P B 7r/02/2009 rr/19/2009
R
year.
$5.32
ss.
32
s130.
97
9130.
97
ss1.89
$51.89
DOMINICKOOO SAFE!Ù.A.Y COMPÃNIES
110909
3001000165
121709
cEN
Open po
for 09-10 school
P B rr/09/2009 12/70/2009 R
year,
s113.74
s113.74
DOMINICKOOO SÀFEI/üAY COMPANIES
30010001_65
121709
GEN
Open po
for 09-10 school
P B Lt/I8/2009 L2/r0/2009
R
yea¡.
$106. 94
$106.
DOMINICKOOO SAFEÍüAY COMPÀNIES
L207
3001000165
121709
cEN
Open po
year
for 09-10 school
P B 72/0L/2009 12/rO/2009 R
94
$9.82
,
ç9.82
DOMINICKOOO SAFEWAY COMPANIES
I202
3001000165
121?09
GEN
Open po
year.
for 09-10 school
P B 72/02/20A9 12/70/2009
R
s56.83
ss6.83
Consolidatecl High School District
3aprpt01.p
04 . 09. 06. 00.
00-0100s9
INI'OICE
T
Drsc ¡¡47
r2L1 09
2648263
úO
GEN
S
INV DÀTE DI'E DÀTE
ÀD'J À!4T CEECT(
IDJUSIn|EN1! DESCRIPTIOI.I
Dalez L2/I0/09
C
ìrE![ .t¡{o[rNl
9s88 .3s
B 12/07/2009 L2/08/2009
NOV 09
38
NBR IN\IOICE ¡¡dOItNf
INVOICES: 10
M,MBER OF
R
$s46.46
$546.46
NI'MBER OF
DUNKIN DOOO DUNKIN DOUNUTS
PM
PAGE:
DISCR.fÞTION
PO NT'MBER BÈECE
DISCOI'NT DESCRIPTION
DUNBAR ÀOOO DUNBAR ÀRMORED TNC
Time: 1:10
230
AP Invoice Listing Report
t34A
Blanket
9l-31000040 121709
IN\¡OICES:
PO
s51t6.
1
for scbool year
P B lL/I3/2009 rL/r9/2009
R
{6
$197.75
2009-10
$19?,?s
DUNKIN DOOO DUNKIN DOUNUTS
Blanket
9L31000019 121709
135
PO
for school year
P B LI/73/2009 Il/79/2009
R
$474.60
2009-10
ç4'7 4
DUNKIN DOOO DUNKIN DOUNUTS
9131-000040
L3't
121?09
GEN
Blanket P0 for school year
P B \7/20/2009 II/24/2009
R
.60
ç2r4.10
2009-I0
s?rA.'t0
DUNKIN DOOO DUNKIN DOUNUTS
9131000019
138
121?09
GEN
Blanket
PO
for school year
P B t7/20/2009 i/24/2009
R
s41 4 .60
2009-10
ç47 4
DUNKIN DOOO DUNKIN DOUNUTS
1400
Blanket P0 for school year
9131000040 121709
P B rr/30/2009
12/0'1/2009
R
.60
923?.30
2009-10
ç23?.30
DUNKIN DOOO DUNKIN DOUNUTS
141
I
Blanket Po for school year
9131000019 121709
P B Lr/30/2009 12/0't/20a9
R
$474.60
2009-10
ç4'l 4 .60
DUNKIN DOOO DUNKIN DOUNUTS
r422
9131000032
121?09
GEN
Blanket
PO
for school year
PB
rr/L3/2009 rr/r9/2009
R
$183.62
2009-10
s183,62
3aprpt01 . p
Consolidated High Schoof District
04. 09. 06. 00. 00-010059
VEN-KEY
Time: 1:10
230
AP Invoice Listing Report
VEIIDOR NÀT{E
INI'OICE
*
PO NUMBER
BÀTCE
DISCOI'NT DESCRIPTION
DUNKIN DOOO DUNKIN DOUNUTS
r43
BàI{K
DISC À¡fT
9131000040
121709
cEN
PM
¡D.]USIAæNT DESCRIPTION
IO S IN\¡ DATE DI'E DÀTE C
ÀDJ ¡¡fT CEECK NBR
Blanket
P B
DESCRIPTION
PO
for school year
12/07
/2009
72/0'7
/2009
R
Date: 12/I0/09
PAGE:
39
NET À¡&'I'NT'
INVOICE À¡@I'NT
513s.
60
2009-10
$135.60
DUNKIN DOOO DUNKIN DOUNUTS
Blanket P0 for school year
9131000019 121709
P
B
t2/0'7
/2009 12/0't /2009
R
ç2'tr.20
2009-10
ç27 r
DUNKIN DOOO DUNKIN DOUNUTS
145
9131000032
121709
cEN
Blanket PO for schôol year
P B 7L/20/2009 r\/24/2009
R
.20
çr94.92
2009-10
ç794.92
DUNKIN DOOO DUNKIN DOUNUTS
148
9131000032 121709
Blanket P0
for schoof year
P B ).I/30/2009 I2/0't/2009
R
s200. s?
2009-10
$200.57
DUNKIN DOOO DUNKÍN DOUNUTS
1511
9131000032 121709
Blanket P0
for school year
P B
72/0'7/2009 72/0't/2009
R
$110.17
2009-10
ç110.
NUMBER
EASTER SOO2 EASTER SEALS METROPOI,IT.AN CHICÀGO IO/09230
I2I1
OF IMTOICES: f2
93,159.63
B r0/3r/2009 r7/23/2009
A9
17
R
ç46,9A3 .24
ç46 | 903.24
NT'MBER
ECS
I1rI000
ECS
tl,trNOrS,
LLC
25'7
555
r2r'7 09
OF INVOTCES:
r00008
L271
09
GEN
INVOICES:
i46,9O3.24
B 72/03/2009 12/09/2A09
GEOTECH EXPLORATTON
NUMBER OF
EDUCÀTIOO1O EDUCATION INC.
1
R
1
$6,800.00
$6,800.00
s6,800.00
B ra/3a/2009 L2/04/2009
R
$se. s2
ss8.52
Consolidatecl High School
3aprpt01. p
04. 09. 06. 00. 00-0100s9
VEN-KEY
VEIi¡DOR NAI'E
INI'C'ICE #
PO NT'MBER
BÀTCE
100598
BÀI{K
Drsc
DISCOI'NT DESCRIPTION
EDUCÀTIOO1O EDUCÄTION INC.
District
Tíme: L:10
230
PM
12I'709
À¡fT
GEN
DErlCRIP|IÍOÑ
¡.DJUSIIMENT DESCR,IPTION
Lç!
Date: 12/LO/09
PAGE:
AP Inl/oice I,isting Report
NET I¡þI'NT
S IN\f DÀTE DI'E DÀÍE C
ÀD't ¡¡4T CEECK NBR IM¡OICE å¡Ottl{T
B LL/L4/2009 12/04/2009 R
ç292.60
ç292.60
EDUCATIOO1O EDUCAÍION INC.
100607
I2I'709
GEN
B n/13/2009 72/04/2009 R
ç292.60
ç292.60
EDUCATIOO1O EDUCATION INC.
100612
I2L'I
09
GEN
B rr/t6/2009
L2/04/2009
R
s234.08
9234 .08
B rt/t6/2009 L2/04/2009 R
EDUCATTOO1O EDUCATION INC.
t00624
t27't09
GEN
EDUCATIOO1O EDUCAÎION TNC.
100630
L2r'109
GEN
1,r /
EDUCATIOO1O EDUCATION INC.
100645
r2L'709
GEN
tt/16/2009
EDUCATIOO1O EDUCATION INC.
100651
I2r't09
GEN
16/ 2009
s3s1.12
12 / 04
/2009
R
s409.64
$409.64
L2/
/2009
R
ss8 . s2
B tt /t6/2009 t2/04/2009
R
s292.60
04
ç292.60
EDUCATTOOlO EDUCATTON INC.
r0).L71
r2L1 09
GEN
B r\/23/2009 t2/07/2009
R
s234.08
ç234.08
EDUCATIOO1O EDUCÀTION TNC.
1
0119I
B rr/23/2009
r2!7 09
L2/O'7/2009
R
s234.08
s234 .08
EDUCATIOO1O EDUCÀTION TNC,
Ljrzr4
L2t'709
GEN
B rL/23/2009
t2/0',1/2009
R
s117.04
s117.04
EDUCATTOO].0 EDUCATION INC.
1012 31
1,21,109
GEN
B L!/23/2009 L2/0'7/2009
R
958. s2
$58.52
EDUCÀTIOO1O EDUCATION INC.
99075
727'109
B ro/28/2009 12/0'ì/2009
R
s175.56
9175. s6
40
Consolidated Hiqh School- District
3aprpt01. p
\TEN-KEY
VE¡IDOR I{Àù{E
rNvofcE *
PO NI'MBER
BÀTCE
99596
BA¡TK
I,Q
DESCRIPTION
DISC ÀùIT ÀDJIJST}{ENT
DISCOI'NT DESCRTPTION
EDUCATIOO1O EDUCATION INC.
Time:
230
1:10
PM
AP Invoice Listing Report
04. 09. 06. 00. 00-010059
DESCR,IPTION
S
IN\T
DÀÍE DI'E DATIE C
NEE
ÀD¡' À¡{T CEECK NBR INI'OICE
B r0/30/2009 7r/23/2009
72L1 09
Date: 12/1O/09
PAGE:
41
R
À¡&'UI{T
À¡'IC'I'NT
ss8 . 52
ss8. s2
EDUCÀTIOO1O EDUCÀTTON
INC.
99599
B L0/30/2009 rr/23/2009
t2L7 09
R
ç292 .60
s292.60
EDUCÀTIOOlO EDUCÀTION INC.
99623
B 10/30/2009 rr/23/2009
127'7 09
R
$117.04
$117.04
EDUCATIOOlO EDUCATION INC.
99950
B 10/30/2009 Lr/23/2009
72L1 A9
R
ç292 .60
s292 .60
EDUCATIOOlO EDUCATION INC.
99958
B t0/30/2009 7r/23/2009
I2I1 09
R
ç292.60
s292 .60
EDUCATIOOlO EDUCATION INC.
999'7 7
tzl't
B r0/3a/2a09 7r/23/2009
09
R
s234.08
s234.08
EDUCATIOOlO EDUCÀÎION INC.
9991 9
t21,'to9
B rt/09/2009 t2/04/2009
GEN
R
$175.56
$175.56
EDUCAÎIOOlO
EDUCATTON
tNc.
99991
L21,'709
B ra/30/2009 12/04/2a09 R
GEN
5292 .60
1292 .6A
NTMBER OF
EISENHOÍÙOOO EISENHOWER HIGH SCHOO],
16
121709 GEN
INI'OICES: 2t
S GIRLS BOVÙLING
INVITE FEE ON 2/7A/2O\O
REQ BRUCE
s4 , s6r¡ .56
B tr/16/2009 77/r8/2009
R
$7s.00
$?5.00
NI'MBER OF TIi¡VOICES: 1
ELECTRONOOO ELECTRONTX EXPRESS
335484
1001000437 121709
GEN
Electronics
97s.00
F B rr/r1/2009 12/08/2009 R
s294 .'t 5
ç294.15
Consolidated High School District
3aplpt01 . p
04. 09. 06. 00. 00-010059
VEN-KEY
rNvorcE
VE!¡DOR
l+
DISCOI'TE
Po ¡{IJIßER
BÀTCE BÀ}IK
DESCRIPTION
DISC À¡{T
CHROOO
E],IM CHRTSTIÀN
PM
r2r1
129826
SCHOOL
Da:'e: L2/L0/09
PAGE:
I,Q
DESCRIPTION
ÀDi¡US|ÍIMENII DESCRIPEIOÀ¡
NT'MBER OF
ELIM
'Time: 1:10
230
AP Inr/oice LÍsting Report
INI'OICES:
S INv DAIE
DI'E
DATE
C
NET ÀIiOIJNT
AI'ü À¡'Í CEECK ¡{BR INI'C'ICE À¡'OI'NT
5294.7s
1
B tL/30/2009 72/07/2009
09
42
R
9139, 631.94
$139, 631.94
NUMBER OF
E],LISON OOO ELLISON EDUCATIONA], EQUTPMENT
lNC
2531915
3001000401
121709
GEN
INI'OICES:
$139, 631 . 94
1
CUTTING PADS AND DIE STORÀGE
F B IT/06/2009 II/I9/2009
s96.00
R
996.00
NI'MBER OF
ENTERPRIOO]. ENTERPRISE RENT
À
D3326s0
CAR
INT'OICES:
$e6 .00
1
B ro/12/2009 !2/09/2009
L2r109
R
5r ,228 .36
çr ,228 .36
ENTERPRIOO1 ENTERPRISE RENT
A
CAR
D33272'7
r21't 09
GEN
ENTERPRIOO1 ENTERPRTSE RENT
A
CAR
D332'78r
r2L7 09
GEN
CS
B t0/16/2009 1.2/09/2009 R
s1,184.06
51,184.06
B L0/19/2009 72/09/2009 R
s1,,7't9.62
çL,719.62
ENTERPRTOO1 ENTERPRISE RENT
À
D332825
CAR
r27'709
B LO/2r/2009 12/09/2009
VJÀ
ç4L2 . s9
R
$412.59
ENTERPRIOO1 ENTERPRISE RENÎ
A
D333008
CAR
r2L'7 09
GEN
B t0/30/2009 L2/09/2009
VJA,
s231.16
R
$231.16
ENTERPRIOOl ENÎERPRISE RENT
Ä
D333120
CAR
t2t1 09
GEN
B r!/05/2009 t2/09/2009
VJA
$160. 60
R
s160.
ENTERPRIOO1 ENTERPRISE RENT
À
D?55? 98
CAR
t2r1 a9
B r0/2r/2009
STAGG
12/09/2a09
s228 .4L
R
s228
NUMBER OF
EVANSTONOOl EVANSTON/SKOKIE SCHOOL DISTRICT
65
PKlOO?
I2I109
GEN
II.I\'OICES:
1
54
B 7r/20/2009
12/04/2009
R
60
.4t
,624.4O
ç26, 452.69
Consolidated High
3aprpt01 . p
VEN-KEY
IN\¡OICE
\¡ENDOR N¡IIIE
#
PO NU¡@ER
BÀTCE
65
BAITK
Drsc
DISCOI'NT DESCRIPTION
EVANSTONOOl EVANSTON/SKOKTE SCHOOL DISTRICT
Schoo1
District
Time:
230
l-:
l0
PM
AP Invoice Listíng Report
04. 09. 06. 00. 00-010059
DaEe: !2/10/09
PAGE:
IO S INV DÀTE DI'E DÀTE
DESCRIPlIOI{
C
N)d' ÀùlI CEECK NBR
åùtT
NET Àù@I'NT
INT¡OICE À¡ÐI'NT
PKlOO?
926, 452 .69
NT'I,IBER OF
EXE1ON EOOO EXELON ENERGY INC,
7001 12200020
72L'7
09
INVOICES:
s26 ,452 .69
1
B 12/02/2009 72/o'7/2009
GEN
R
531 , 625 .1 9
ç3'7 , 625 .',l 9
EXELON EOOO EXE],ON ENERGY INC.
r00'7 1240Q020
12T709
B 12/02/2009 72/0'7/2009
GEN
R
s0.6s
$0.65
EXELON EOOO EXEION ENERGY INC.
r00?12500020
I2T109
B rL/2't/2009
GEN
L2/07/2009
R
$3.31
s3.31
EXEION EOOO EXELON ENERGY INC,
100855300000
121,'109
B rL/08/2009 L2/01/2009
GEN
R
s49, r23 .83
s49, r23 .83
EXEION EOOO EXELON ENERGY INC,
100855300010
t2r'709
GEN
B rr/26/2009
12/0'7/2009
R
ç48,295.74
ç48,295.14
EXELON EOOO EXE],ON ENERGY INC.
100855400020
12L'7 09
GEN
B L2/02/2009 \2/01/20A9
R
çr29 .68
çr29 .68
EXELON EOOO EXE],ON ENERGY INC.
100855600020
B tl/2'7/2009 72/01/2009 R
72L'7 A9
s8.02
$8.02
EXEION EOOO EXE],ON ENERGY INC.
100855700020
r2t'7 09
GEN
EXELON EOOO EXELON ENERGY INC.
100855800020
72r'709
GEN
cs
NTJMBER
FANSHER OOO FÄNSHER, SUEILEN
T124
I2L709
GEN
OF ¡NVOTCES:
R
$60.37
960.37
B rr/21/2009 \2/01/20A9
R
çr4 .42
çL4 .42
çL35,26L.2t
9
REQ-CHERYI KÀRAS REIMB FOR
SüITTCHES UI,TIMÄ PROG
B L2/02/2009 L2/O'1/2009
B 77/24/2009
12/03/2009
R
s50.00
43
Consolidated High School District
3aprpt01. p
AP Inr¡oíce lístíng
04. 09. 06. 00. 00-0100s9
VSN-KEY
ni¡vorcE *
\¡EI¡DOR NÀI'E
PC' NT'MBER
BATCE
OOO
LQ
DESCRIPTIOI¡
PM
S
INV
DÀIT
DI'E
DÀTE
C
ÀD't À¡4T CEECK lfBR
DISC À¡4T ÀDjN'SIIIENT DESCRIPÎION
DISCOUNT DESCR:TPTION
FANSI.IER
BÀNK
Time: 1:10
230
Report
Datet L2/I0/09
PAGE:
44
NEt[ ¡¡torrNlr
INI'OICE À¡æIINT
!L24
FÃNSHER, SUELIEN
950.00
NT'MBER OF
r2I7
9403860s6
FEDERÄL OOO FEDEX
609
s50 .00
1
B LL/t8/2009 12/Oe/2009
09
NITMBER
FENWICK OOO FENVTICK HIGH SCHOOI
INI'C'ICES;
L2r1 09
GEN
OF INVOTCES:
R
923. 85
1
REQ BRUCE S CS BOYS
MEET ON I/23/ZOLO
s23.85
SWTM
B 1r/16/2009 rI/L8/2009
R
s16s.00
$165.00
NUMBER OF
FERRERO
OOO
FERRERO, DEBORAH AAS
111
0
r2r109
HOMEBOUND
IIì¡\'OICES:
MILEÀGE
9165 .00
1
FOR
B 72/03/2009 L2/03/2009
R
s61.60
OCT/NOV
$61.60
N(nißER OF
FIÍ,MS
FOOOO FIIMS
FOR THE HUMANITIES
SCTENCE 724?21
E
90410001-26 121709
GEN
IN\'OICES:
$61.50
1
Supplies from Perkins Grant
F B tt/06/2009
L2/09/2009
R
s433.16
s433.
FI],MS
FOOOO FIIMS
FOR THE HIJMANITIES
E
scrENcE 726025
9041000126 121709
GEN
Supplies from Perkins Grant
E B L7/r3/2009
L2/09/2009
R
L6
ç631.11
$631.11
NOMBER OF
ETREF],Y OOO FIREFLY BOOKS, ORDER DEPT
233182
3001000329 121709
180
18OHO02?44
0
1-217 09
GEN
II'N'C'ICES:
çL,064.27
2
BOOKS FOR MEDIA COÏ,IECTION
NT'!'BER OF
FTRSTGROOOO FIRSTGROUP AMERICA LOCÀTION
INI¡OICES:
F B t0/28/2009 tr/19/2009
R
917.9s
1
B 70/3r/2009 7L/23/2009 R
s3,81s.06
3aprpt01 . p
04.09.06. 00. 00-0t 0059
VEN-KEY
T'E¡IDOR I{Àù{E
Consol-idated High SchooI Distri.ct 230
AP Invoice Listing Report
rNvorcE *
DT
FIRSTGROOOO FIRSTGROUP AMERICA LOCATION 180
PO NIJMBER BATCE
SCOI'NT DESCRIPTION
BÀ}IK
DISC
Time: 1:10
DESCRIPTION
À¡fT
I.Q
S
ÀDj'USIT,IÐIT DESCRIPTION
II{\7
PM
DÀTE DI'E DÀTE C
ÀD.' À¡fT CEECK NBR
Date: L2/70/09
PAGE:
45
NET ÀùþI'NT
INVOICE åùþI'NÌ
I80H0021 44
$3,815.06
FIRSTGROOOO FIRSTGROIJP AMERICA LOCATION 180
r80h002745
I2I1 09
B
GEN
1,0/37/2009 tr/23/2009
ç244.18
R
s244 .1
NIIMBER OF
F],INN
SCOOO
FLINN SCIENTIFIC, ]NC
732368'1
3001000187
121?09
cEN
INVOICES:
2
$4
FIinn Scientific open po for
supplies. 09-10 school year
P B 09/17/2009 IL/79/2009 R
I
,0s9. 84
9174.59
s174.59
FLINN
SCOOO
FTINN SCTENTIFIC, INC
L325433
1001000187
121709
cEN
Flinn Scientific open po for
supplies. 09-10 school year
P B 09/22/2009 77/19/2009 R
$9.58
DEDUCT 2O.OO WITH COUPON
#FL1231
Fr.rNN SC000 FLINN SCTENTIFIC, INC
1339161
Flinn Scientlfic open po for
supplies. 09-10 school year
300100018? 121?09
P B It/I0/2A09 II/19/2009 R
sr32.4L
sL32
FLINN
SCOOO FT,INN
SCIENTIEIC, INC
1340849
3001000187
121709
cEN
Flinn Scientific open po for
suppl-ies. 09-10 school year
P B rL/r1/2009 L2/08/2009 R
.4t
s310.?7
s310.77
F],INN
SCOOO
FLINN SCIENTTFIC, INC
734r255
FLinn Scientific open po for
supplies. 09-10 school year
3001000187 121709
P B tr/L8/2009 72/08/2009 R
s14.09
s14.09
F],INN
SCOOO
FLINN SCIENTTFIC, INC
1343990
3001000187
121709
GEN
Flinn Scientific open po for
suppfies. 09-10 school year
P B t2/02/2009 12/08/2009 R
$338. s2
$338. s2
NT'MBER OF
FOSTER AOOO FOSTER ÀND SMITH
20954090
3001000361
121709
cEN
INVOICES;
6
This will be an open
$979.96
PO
to
P B L1/r0/2009 rr/t9/2009
R
s168.46
INVOICE #
VENDOR NÀ¡'E
PO NT'MBER
BÀTCB
BAI{K
DISC
DISCOI'NT DESCRIPTION
FOSTER AOOO
Time:
230
1: 10
PM
AP In\¡oice Listing Report
04. 09. 06. 00. 00-010059
\1EN-KEY
District
Consolidateci High School
3aprpt0l.p
I¡Q
DESCRTPTION
À¡{T
ÀDJUSIÌ,IENT DESCRIPTION
S INI/ DÀTE DI'E DÀTE C
¡D.' À¡fT CEECK ¡{BR
Date: L2/10/09
46
PAGE:
NET ¡À'OUNT
INVC'ICE
å¡4OI'N1T
20954090
FOSTER AND SMIÎH
be used for animaL supplies
for the animal behavior
class.
s168.46
[email protected] OF
t2!109
4t289
FRANK COOOO FR.ANK COONEY COMPANY
INI'OICES:
$168 .1¡6
1
B r0/L2/2009
cEN
12/08/2009
R
s451.85
$4s1.85
41658
FRÄNK COOOO FRANK COONEY COMPÃNY
9091000180
121709
GEN
Ship to Àndrew High School
Attn: Bob Thielmann
F B rL/70/2009 rL/19/2009
R
s9,140.00
$9, 140.00
I2I'709
4r694
FRANK COOOO FRANK COONEY COMPANY
GEN
B tt/12/2009
lACKBOARD
72/09/2009
R
s144 .00
s144.00
NITMBER OF
FREMD HIOOO FREMD HIGH SCHOO],
L2t't09
l-8
GEN
REO
INVOICES:
BRUCE
B rL/t6/2009 rr/r8/2009
S GIRIS
IWITE
oN r/t6/20Lo
GYMNASTICS
s9,735.8s
3
R
s165.00
ENTRY
$165.00
NT'MBER
GW
BERKOOO
GW
BERKHETMER
CO., lNC
11488?
9091000011
121709
GEN
$165. 00
OF INVOICES:
Open purchase
order
P B LL/20/2009 72/09/2009 R
s33.61
933.61
c
f¡l BERK000 G l,ù BERKHETMER
GW
BERKOOO
CO.'
INC
G W BERKHEIMER CO., INC
121709
GEN
Open
1 121?09
cEN
Open purchase
1161?5
9091000011
771
909100001
40',1
purchase order
order
P B \L/23/2009 12/09/2009 R
s?3.
r.1
P B rr/24/2009
s11.
54
L2/09/2009
R
911.54
Consolidated High School District
04. 09. 06. 00 . 00-010059
.I¡EN-KEY
A,P
VENDOR NÀù'E
INVOICE
*
DISCOUNT DESCRIPTIOI¡
GW
BERKOOO
G W BERKHEIMER CO., INC
119803
PO
Ti-me: 1 :10
230
Invoice Listing Report
NOIEER BÀTCE BJA¡IK
Drsc
ì¡0
ÀDatusÌuEtùT DEscRrpTroN
Open purchase
9091000011 121709
NT'MBER
GCA SERVOOO GCA SERVICES GROUP
If S IN\¡ DÀE
DESCRIPITTON
OF INVOICES:
R
4
B 12/09/2009 72/09/2009 R
SERVTCE FOR NOV 09
NITMBER
DÀÍE C
NBR
ÀD'I À¡fT CEECX
P B r1/30/2009 L2/09/2009
order
OF IN\¡OICES:
DI'E
PM
1
GEN
GEN
NT'MBER OF ÎI{\IOICES
GII,FI¡T,AOOO
GII,FI¡IAN,
CATLAI.IAN,
6
127',709
GILFITIÂOOO GILFILI,AN, C.AILÀHAN,
t2t't09
GItFIl,rA0oo GILFIIT.AN,
L2I7 09
GILFITLAOOO
GITFII,IAN,
CÀ-T,],ÀHAN, &
CÂ],LAHAN,
6
NELSON ÄRCH 09071.02
I
GEN
1,r
GEN
121109
NTN'BER OF TNI'OICES:
GII,MATEROOO GI],MAN, TERRY
REIMB
t21,7 09
2
GEN
HOMEBOUND MILEAGE
/30
/2009 12/ 01 / 2009
R
NET ÀùþI'NT
II|MOICE ¡¡&II'NT
Consol-idatecl High Schoo1 District
AP Inwoice Listíng Report
3aprpt01 . p
04. 09. 06. 00. 00-010059
VEN-KEY
VEÀIDOR NÀI''E
rNvôtcE
+
PO NT'MBER
BÀTCE
¡¡{T
ÀDiruSTI{ENT DESCRIPTIOII
NUMBER OF
GLENCOE OOO MCGRAW HILL/GLENCOE COMPANIES
51359008001
G],ENCOE OOO MCGRAÍI HILT/GLENCOE COMPANIES
51359008002
2001000458
Pl4
1ô S INI' DÀITE DI'T DÀTE C
BAI{K
DISC
DÎ SCÔIJIiI¡ DESCA,IPTIO}I
Time: 1:10
230
INVOICES:
NET À!'C'UNT
TDi' À¡fT CIIECK NBR INT'OICE
À¡{OT'I+T
$23.10
1
F B tr/05/2009
121709 GEN .Attn: Flores./Mech
Date: L2/10/09
48
PAGE:
L2/09/2009
R
s49.50
s49.50
2001000453
121709
GEN
Erin Wendt/ Marcea Reuther/
F B r!/05/2009
12/09/2009
R
s72.88
consumer Education/ Teachers
would like to have 2 student
Activity Manuals and 2
Teacher Àctj-vity ManuaI'
ç'72.88
G1ENCOE OOO MCGRAIÍ HI],],/GTENCOE COMPÃNIES
5l-730134001
Marcea Reuther and Erin
I,lendt / Teacher and Student
-\ctivity Manual for
Parenting Textbook.
2001000500 121709
F B rL/30/2009 12/09/2009 R
s72.68
ç'72.68
GIENCOE OOO MCGRÀ!{ HTIL/GIENCOE COMPANIES
51809134001
NT'MBER
GLENOAKSOOO G],ENOAKS HOSPITÀT
TDSN3? 93
I2I709
OF INVOICES:
593541
GOIDY TOOOO GO1DY IOCKS TNC
59354
GO],DY LOOOO GO1DY ],OCKS INC
593ss3
R
s9,301.32
ç9,30L.32
$9,3O1.32
1
Keys
9091000129 121?09
çL23.28
ç123.28
$318 .34
B r0/30/2009 Lr/23/2A09
IIi¡VOICES:
R
4
GEN
NT'MBER OF
GOLDY 1OOOO GOLDY LOCKS INC
F B 12/02/2009 t2/09/2009
Attn: FloreS,/Mech
2001000520 121?09
P B :.L/09/2009 11/19/2009 R
$28. s0
928. s0
9
9091000053 121709
GEN
Lock repairs and keys
P B rr/09/2a09 7r/19/20a9
R
s9.00
$9.00
9091000098 121709
GEN
open Purchase Order
P B rr/70/2009 rr/t9/2009
R
99.00
99.00
Consolidated Hiqh School District
3aprpt01 . p
I,EN-KEY
lÆlIDOR I{ÀÀ{E
Time: l:10
230
PM
AP Invoíce Listj-ng Report
04. 09. 06. 00. 00-0r.0059
INVOICE
*
PO N{JMBER
BATCE
BAI{K
PAGE:
I.Q
DESCRIP'TIOI.I
S
INV DÀTE DI'E DÀTE
C
49
NET À¡&'UI{T
ÀDi' å¡'IT CEECK NBR INI/OICE
DISC À¡4T ÀD''USII{ENT DESCRIPTION
DTSCOI'N!! DESCRIPTION
DaLe: 12/10/09
À¡IOI'ltrT
GO¡DY LOOOO GOLDY LOCKS INC
593596
9091000053 121709
GEN Lock repairs and keys
PB
17/
/2009 rr /19 /2009
R
s11.2s
ç11.2s
GOLDY Í,OOOO GOIDY T,OCKS INC
593619
9091000053 121?09
Lock repairs and keys
PB
rr / 16/ 2009 7r / t9 / 2009
R
s26'7 .'7 5
L3
s261 .1 5
NUMBER OF
8015044
GOPHER SOOO GOPHER
3001000255
121709
cEN
INI'OICES:
5
Equipnent for PE classes
s325. 50
F B It/L9/2009 72/08/2009 R
s232 .80
ç232 .80
NUMBER OF
GORDON FOOO GORDON FOOD SERVICE
110543
9131000035
121-709
cEN
blanket
II.n'OICES:
PO
L
for school year
ç232.8O
P B 7L/t3/2009 r7/79/2009
s33.35
R
2009-10 payback
s33 . 35
GORDON FOOO GORDON FOOD SERVICE
r28289',1t3
9131000035
121?09 cEN blanket
PO
for school year
P B LL/03/2009 Lr/19/2009
R
96.121.8s
2009-10
s6.121.85
GORDON FOOO GORDON FOOD SERVICE
t28295359
9131000013
121r09
cEN
Blanket P0 fo.r school year
P B
1-1-/03/2009
rr/19/2009
R
s4, s38.
14
2009-10
$4, s38.14
GORDON FOOO GORDON
FOOD SERVICE
128295954
9131000026 121709
Blan ket P0
for school year
P B II/03/2009 7I/19/2009 R
s5
,922 .21
2009-70
s5 , 922.2'7
GORDON FOOO GORDON FOOD SERVICE
r283241 39
9131000013 121709
Blanket PO fôr school year
P
B
11-
/ 05 /
2009 7r / \9 / 2009
R
s3,183.49
2009-10
93,183.49
GORDON FOOO GORDON FOOD SERVICE
728365822
9131000035 121?09
blan ket PO
for school year
P
B
tt/t0/20a9
7r /24
/2009
R
96,
435
.23
ç6,
435
.23
2009-10
consol-idated High SchooI District
3aprpt0l.p
04. 09. 06. 00. 00-010059
l'EN-KEY
VEÀTDOR. NÀf,'E
INVOICE
PO NI'MBER
Iú
BATCE BAI{K
PM
INV DÀTE DT'E DÀTE
ÀDJ À¡TI CEECK
BLanket PO for schoo] Year
9131000026 121709
128370810
I¡' S
DESCRIPTION
DISC À¡fT 'ÀDI'USII{ENT DESCRIPÍION
Df SCOI]N:T DESCRIPTION
GORDON FOOO GORDON FOOD SERVICE
Time: 1:10
230
AP In./oice Listing RePort
Datet L2/L0/09
50
PAGE:
NET
À¡¡OI'N.IT
¡{BR INI'OICE
ÀÑþI'NIT
P B rr/r0/2009 lt/24/2009
C
R
s4, 801.61
2009-10
94, 80r..61
GORDON FOOO GORDON
FOOD SERVICE
913100001-3
r283?1138
121709
GEN
Blanket Po for school- year
P B 7r/r0/2009 7L/24/2009 R
$4, 681.00
2009-10
$4,681 .00
GORDON FOOO GORDON FOOD SERVICE
Blanket
9131000013 121709
728400852
PO
for school year
P B f\/12/2009 lI/24/2009
R
ç4,484.'7r
2009-10
ç4 t
GORDON FOOO GORDON
FOOD SERVICE
72844At90
9131000035
121709
GEN
blanket PO for school year
P B 1r/r1/2009 t2/0't/2009
R
484.'7r
ç6,1-84.L2
2009-10
ç6, r84 .L2
GORDON FOOO GORDON
FOOD SERVICE
728 4 46682
9131000013
121709
GEN
Blanket PO for school year
P B rr/r7/2009 12/0'l/2009
R
s3,589.2r
P B II/7'7/2009
R
$6,0s8.?3
2009-l-0
GORDON FOOO GORDON FOOD SERVICE
r28446122
9131000026
121709
GEN
Blanket Po
for school year
72/01/2009
2009-10
$6, 058. ?3
GORDON FOOO GORDON FOOD SERVICE
728462840
9131000026
121?09
GEN
Blanket Po
for school year
P B 17/].8/2009 12/0'7/2009
$77.30
R
2009-10
s7?.30
GORDON FOOO GORDON FOOD SERVTCE
L284'71558
9131000013
121?09
GEN
Blanket
PO
for school Year
P B tr/rg/2009 12/0'l/2009
R
Ê3 t'123
.52
2009-10
93
GORDON FOOO GORDON FOOD SERVICE
r284180't
0
9131000013 121?09
Blanket
PO
for school
Year
P B lr/19/2009 72/0't/2oo9
R
t',l23.52
ç1
I6 .2't
2009-10
s7 16 .2',7
Consol-idated High School District 230
AP Invoice Listing Report
3aprpt01 . p
04. 09, 06. 00. 00-010059
VEN-KEY
\¡EI¡DOR NÀI,IE
IN1¡OICE
II
PO NT'MBER
GORDON FOOO GORDON FOOD SERVICE
12I51 9215
BATCE
Bât{K
Drsc
DI SCOI'NIT DESCRIPTION
9131000035
121709
ÀrfT
cEN
ÀDitusltrÐ{r DESCRIPTIoN
PO
for school year
PM
Date:12/70/09
PAGE:
LQs
DESCRIPTION
blanket
Time: 1:10
INv DÀÎE
DI'E
DÀTE C
51
NET À¡@UIIT
ÀDi' À¡4I CEECK NBR II{I'OICE å¡æI'NT
P B IL/24/2009 t2/01/2009 R
93 , 656
.32
s3 , 656
.32
2009-10
GORDON FOOO GORDON FOOD SERVICE
1285232-t1
9131000013
121709
GEN
Blanket
PO
for school year
P B 17/24/2009 12/0't/2009
R
53,485.25
2009-10
ç3, 48s .25
GORDON FOOO GORDON FOOD SERVTCE
128523690
Blanket P0 for school year
9131000026 121709
P B r\/24/2009 12/07/2009
R
s3,285.80
2009-10
s3,285.80
GORDON FOOO GORDON FOOD SERVTCE
r489'7 02
9137000026
12\'709
cEN
Blanket PO for school year
P B 05/12/2009 tr/t9/2009 R
$-25.00
2009-10
s-25.00
GORDON FOOO GORDON FOOD SERVICE
L56r623
9131000013 121709
Bl-anket PO
for school year
P B 06/08/2009 Lt/79/2009
R
$-101.82
2009-10
$-101.82
GORDON FOOO GORDON FOOD SERVICE
11
29650
9131000013
121709
cEN
Blanket
PO
for school
P B 09/08/2009 ).)./79/2009
R
s-t4.22
P B 17/L0/2009 rr/24/2009
R
$-9.6s
2009-10
GORDON FOOO GORDON FOOD SERVICE
784320'7
9131000026
121709 cEN
Blanket PO for school year
2009-10
$-9.
GORDON FOOO GORDON FOOD SERVICE
1843930
9131000013
121709
cEN
Blanket PO for school year
P B tL/05/2009 LI/19/2009 R
65
ç-36.02
2009-10
s-36.02
GORDON FOOO GORDON FOOD SERVICE
1849455
9131000035 121709
blan ket PO
2009-10
for schoof year
P B r1/r0/2009 r1/24/2009
R
$-79.40
Consofidatecl High SchooÌ District
3aprpt01 . p
AP Invoice Listing
04. 09. 06. 00. 00-010059
VEN-KEY
VI¡IDOR NI}IE
fNltotcE
S
PO NT'MBER
GORDON FOOO GORDON FOOD SERVICE
18s2083
BÀECE
BàNK
Drsc
DISCOIJIIII DISCff PTIOIS
9131000026
121?09
À¡47
GEN
Time: 1:10
230
PM
Date= L2/I0/09
PAGE:
Repo.rt
l.Q
DESC*,IPITION
S INl' DÀTE
Blanket
PO
DUE
DATE C
NBR
ÀD.t Dt'lT CEECK
ÀDirus1l,lENlr
for school
year
P B lt/70/2009 rr/24/2009
R
52
NET å¡¡OI'N:T
IN\TOICE à¡'folrNlt
s-29.00
2009-10
s-29.00
GORDON FOOO GORDON FOOD SERVICE
1857735
9131000013
121709
GEN
Blanket
PO
for school year
P B :-:-/t2/2009 r\/24/2A09
R
$-40.86
2009-10
$-40.86
GORDON FOOO GORDON FOOD SERVICE
L863246
Blanket Po for school year
9l-31000026 121?09
2009-1
P B LL/I1/2009 12/0'7/2009
R
s-101.24
0
s-101.24
GORDON FOOO GORDON FOOD SERVICE
186s21 0
9131000013
121?09
GEN
Blanket
PO
for school year
P B rI/I't/2009
12/0'7/20A9
R
s-48.92
2009-t0
s-48.92
GORDON FOOO GORDON
FOOD SERVICE
78'7 267 6
Blanket
9131000013 121?09
P0
for school
PO
for schooÌ year
year
P B
1.7/79/2009 12/07/2009
R
P
rr/24 /2009 L2/
R
2009-10
GORDON FOOO GORDON
FOOD SERVICE
L8',] 8022
9131000026
121709
cEN
Blanket
B
0',1
/2009
ê_1ô
'ô
2009-10
$-19.29
GORDON FOOO GORDON
FOOD SERVICE
16804854'7
2001000357
121709
cEN
for cordon Food
Service/ culinary classes
Food Budget
P B r0/29/2009 tr/L9/2009
R
s41.58
2009-2010 schooL year.
$41.58
GORDON FOOO GORDON FOOD SERVICE
768048758
9131000035
121709
cEN
blanket Po for school year
P B
1.r/05/2009 rL/19/2009
R
934.37
2009-10
s34 .37
GORDON FOOO GORDON FOOD SERVICE
768048895
9131000035
121709
GEN
blanket
PO
for school year
P B rL/\r/2009
7L/24/2009
R
939. s4
2009-10
s39.
54
Consofidated High School- District
3aprpt01. p
VEN-KEY
VСDOR NÀùlE
INT'OICE
*
PO NI¡MBER
-BATCS
FOOD SERVTCE
'7
1007000284
68048926
BA}¡K
DISC å¡fT
DISCOI'NT DESCRIPTION
GORDON EOOO GORDON
Time: 1:10
230
PM
t21109
GEN
DESCR,IÞTION
r.Q
S TNl' DÀTE DI'E DÀTE C
ÀD.' À¡fT CEECK I{BR
ÂDJUSIANENIT DESCRIPTION
Cu1
DaEe:72/lO/09
PAGE:
AP Invoice Listing Report
04. 09. 06. 00. 00-010059
B ).r/72/2009 1\/r9/2009
inary
R
53
NEI I!¡OI'NT
IÀI\TOICE À¡{OUNIT
çr39.1
4
$139. ?4
GORDON FOOO GORDON FOOD SERVICE
2001000357
768049009
121709
GEN
Food Budget for Gordon Food
Service/ Culinary classes
P B Lt/15/2009 tr/24/2009
R
$30.48
2009-201"0 schooÌ year.
s30.48
GORDON FOOO GORDON FOOD SERVICE
9131000013
768049060
121709
GEN
Blanket
PO
for school year
P B 1r/rB/2009
72/0'1/2009
R
$61.35
2009-10
961.35
GORDON FOOO GORDON
FOOD SERVICE
Blanket PO for school year
9131000013 121-709
768049096
P B II/20/2009 I2/0'l/2009
R
ç19. s3
2009-10
è10
NT'MBER OF
GRAINGEROOO GRAINGER
9091-26rr99
9091000081
121-709
GEN
suppl"ies
INVOICES:
s70, 889 .39
37
DEDUCT -151,. 80
(?
P B r0/05/2009 7r/79/2009
R
ç23 .94
ç23 .94
GRAINGEROOO GRÀINGER
9091,592916
9091000081
121?09
GEN
supplies
DEDUCT
-13.80
P B
1,0/05/2A09 77/19/2009
R
s98 . ?7
$98.77
GRAINGEROOO GRÀTNGER
91_0382',1'7'77
9091000099
121?09
GEN
open Purchase order for
P B r0/2r/2009 7r/19/2009
R
çr2.02
account 801590712
ç72.02
GRAINGEROOO GR,AINGER
91-0686'7
6'7
5
9091000081 121709
s
P B 70/26/2009 7r/t9/2009
uppl i es
R
$113.38
9113.3e
GRAINGEROOO GRAINGER
9107530991
9091-000099 121?09
Open Purchase Order
for
P B r0/26/2009 rr/19/2009
R
s34.9s
account 801590712
s34 . 9s
consolidated High
3aprpt01 . p
VEN-KEY
VEìIDOR NÀIIIE
INVOICE #
DISCOI'NT DESCRIPTION
GRAINGEROOO GRAINGER
School-
AP Invoice listing
04. 09. 06. 00. 00-0r.00s9
9108319766
PO NI'MBER
BÀICB
BÀITK
DISC
À¡fT
District
PM
Datez 72/L0/09
PAGE:
I,Q
DEgCffPÎIOìT
S
INV DÀTE DI'E DÀTE C
for
NEE À!!OI'NT
ÀDü À¡fT CEECK NBR INVOICE
ADi'USIIIENT DESCRIPTTON
Open Purchase Order
9091000099 121?09
Time: L:10
230
Report
PB
r0 /21
/2009 rr / 19/2009
R
À¡ÁOU!{T
9210.30
account 807590?L2
s210.30
GR.AINGEROOO
GRAINGER
9108996829
P B 10/28/2009 r1/t9/2009
supplies
9091000081 121?09
R
940.89
s40.89
GRAINGEROOO GR.AINGER
9rL0398642
Open Purchase Order
9091000099 121?09
for
P B r0/29/2009 tr/L9/2009
R
s196.36
account 801590712
s196.36
GRAINGEROOO GRÄINGER
971345'7 452
9091000025 121709
PB
open Purchase Order
rr/03/2009 rr/r9/2009
R
s128. s0
$128.50
GRÀINGEROOO GRATNGER
9114838536
9091000025 121709
GEN
P B rI/04/2009
Open Purchase Order
LL/19/2009
R
s138.75
$r-38.75
GRAINGEROOO GRÀ,INGER
91154?3960
P B rL/05/2009 rr/79/2009
Open Purchase Order
909100002s 121?09
R
s60.40
960.40
GRAINGEROOO GR.AINGER
9118 013 912
9091000025 121?09
P B 7r/09/2009 rt/19/2009
Open Purchase Order
R
s105.12
s105.12
GR.AINGEROOO
GRAINGER
911-8013920
9091000025 121709
GEN
P B 17/09/2009 Lr/L9/2009
open Purchase Order
R
$1?4.60
$174.60
GRAINGEROOO GRAINGER
91r-8481-069
9091000099 121709
Open Purchase Order
for
P B tr/09/2009 Lr/L9/2009
R
$87.00
account 801590712
s8?.00
GRÀINGEROOO GRAINGER
97201 93't 25
9091000025 121?09
Open Purchase Order
P B Lr/12/2009
1-2/08/2009
R
ç47.44
ç47 .44
GRÀINGEROOO GRÀTNGER
9120852885
9091000025 121709
Open Purchase Order
P B Lr/L2/2009 rr/19/2009
R
ss5. es
54
3aprpt01 . p
04.09. 06. 00. 00-010059
VEN-KET
I'BIIDOR I{Àù{E
Consofidated High School_ District
INVOICE #
PO NT¡I'BER
BÀTCE
DTSCOI'NT DESCRIPTION
GRAINGEROOO GRÀTNGER
Time: 1:10
230
AP Ìnvoice Listing Report
9121ss7855
BAùIK
DISC À¡fT
9091000025
I2I109
GEN
DESCRIPTION
T,Q S
ÀDifUSl|l.IEN:T DESCRIPTION
PB
Open Purchase Order
PM
IIfl' DÀTE DI'E DATE C
ÀDi' À¡fÎ CEECK NBR
rr/13/2009
72/
/2009
08
R
Date: 12/70/09
PAGE:
55
NEE À¡,IC'I'NT
INI'OICE
À¡dOI'NT
s68.46
s68.46
GRAINGEROOO GRAINGER
9L23I4r71
9
9091000025 121709
PB
Open Purchase Order
tr/16/20a9 n/08/2009
R
ss0.
99
ss0.99
GRÀINGEROOO GRÀINGER
9I25643230
9091000054 121709
GRÀINGEROOO GRAINGER
9L26L25682
9091000025 121709
GEN
Buillding repair parts
PB
Lr
08
/ 2009
R
Open Purchase Order
PB
7r /20 /2OO9 12/08
/2009
R
/19/2009 12/
$14s. s0
s145.50
s98.02
598.02
GRAINGEROOO GRÀINGER
9r26r25690
9091000025 121709
GEN
Open Purchase Order
PB
tT/2A /2009 72/
08
/2009
R
s10.71
$10.71
GRAINGEROOO GRAINGER
9128203't 92
Buillding repair parts
90910000s4 121?09
PB
lL
/ 23 /
2009
12 / 08 /
2009
R
s188.34
s188.34
GRAINGER
9129'7 93403
9091000314
121709
cEN
Per Quore # 2009640986
FB
Lr / 25 /
GRAINGEROOO GRATNGER
9129935988
9091000054
121 709
GEN
Buillding repair parts
PB
7t /
25
GRAINGEROOO GRAINGER
9I326448't
9091000025 121709
Open Purchase Order
PB
12/
GR.AINGEROOO
4
2009
12 / 08
/ 2009
R
$3,834.00
s3,834.00
/ 2009
L2 / 08
/ 2009
R
s40.80
s40.80
02/2009
L2 / 08
/ 2009
R
$130.19
ç130.19
NUMBER
GRAJEK POOO GRÄJEK, PÀMEIA
120'7
L2r'7 09
GEN
OF IMTOICES: 25
REQ DENNIS COLLINS
REIMB
96.089 .28
B 12/01/2009 12/09/2009 R
$84.70
FOR SCIENCE SUPPIIES
s84.70
NI'MBER OF
GRAND STOOO GRAND STAGE
CO, lNC
L7
4220
L27'7
09
GEN
FÄIL
SHO!{
IN\TOICES:
1
$8{.70
B 7L/03/2009 7r/r8/2OO9 R
$153.25
Consolidatect High School- Dist¡ict
3aprpt0l . p
04. 09. 06. 00. 00-010059
vEN-KEY
INVOICE
VEIIDOR NÀ¡i'E
*
DISCOI'NT DESCRIPEION
GRÄND STOOO GR.AND STÀGE
Time: 1:10
230
PM
AP Invoice Listing Report
PO
Ifi'!,ßER BÀTCE BÀ¡{K
DISC ÀùdÎ
I,Q
DESCRIPTION
ADd'UST1!|ENI DESCRIPTION
S IN\¡ DÀTE DI'E DÀÍE C
AD.' ¡¡'fT C¡ÍECK IIBR
Date: 12/L0/09
56
PAGE:
NET À!,þI'NT
IIi¡VOICE
.D¡IOI'N.IT
I'7 4220
CO, INC
9153.2s
NUMBER
GREÀT LAOOO GREAT IAKES CTAY
E SUPPLY
CO.
00054291
2001000505 121709
s153.2s
OF INVOICES;
F B rr/20/2009 72/08/2009 R
cEN ceramics Clay
$28s.00
s28s.00
NITMBER
GUITAR COO2 GUTTÀR CENTER +363
3630176313
300)_000424 r2I'109
OF INT'OICES:
$28s. 00
1
OPEN PURCHASE ORDER FOR
S1OOO.
P B L1./r't/2009 t2/08/2009
s379.93
R
OO GUITAR CITY
.ACCOUNT
# 0000008362
PERSON: LISA
CONTACT
GONv,lÄ
9379.93
GU]TAR COO2 GUTTAR CENTER #363
36301?6975
3001000424
121
709
GEN
OPEN PURCHÀSE ORDER FOR
P B rt/23/2009
L2/08/2009
s158. ?3
R
SlOOO.OO GUITAR CITY
# 0000008362 coNTÃcT
PERSON; ],ISA GON!{A
ACCOUNT
$158.?3
III'MBER OF
GUMDROP OOO GUMDROP BOOKS
GUMDROP OOO GUMDROP BOOKS
L5412
16158
3001000339 121709
200100035t 121709
GEN
GEN
INI¡OICES:
ss38.66
2
BOOKS AND BOOK PROCESSING
Non-fiction book order
electronically submitted
F B tr/01/2009 t7/19/2009
P B tL/t3/2009 7r/19/2009
R
R
ç 4
,221 .68
94
,221 .68
52 ,
r42 .00
s2, r42.O0
GUMDROP OOO GUMDROP BOOKS
OLD CREDIÎ
2001000351 121709
O],D CREDIT
FROM
P B 03/37/2009 7r/19/2009
R
s-1ss.90
i.ction book
order electronically
2000900172Non-f
submitted
s-1s5.
90
Consol-idated High Schoof District
AP Invoice Listing Report
3aprpt01. p
04. 09. 06. 00. 00-0100s9
\¡EN-KEY
INVOICE #
VENDON, NÀÀ'E
PO NUMBER
DISCOI'N!! DESCRIPTION
BÀTCE
BÀÀTK
DISC
À¡4'I
EDOOO
H E J EDUCATIONAL
RESOURCES
HVOO4
NITMBER OF
HAÀN CRÀOOO HAÀN CRÀFTS/TO-SEW
0134455
3001000420
121709
I,Q
DESCRIPTION
INVOICES:
cEN
PM
INVOICES:
S
INI/ DÀTE DI'E DÀÎE
Date¡ 12/10/09
C
NEIT À¡¡OI'NÍ
IN\IOICE À¡æI'NT
ç6,2t3.74
P B rr/t0/2009 77/19/2009 R
1
This po is needed to order
supplies for FACS dept at
57
ÀDiI À¡rlT CEECK NBR
3
Non-fiction book order
200t000428 12t'109
1:10
PAGE:
ÀDJUSII{ENII DESCRIPTION
NIJMBER OF
HEJ
Time:
230
,065
. 42
s4 ,065
.42
ç4
i4,O6s.42
F B 7r/71/2009 12/09/2009
R
s410.0?
VJA.
s4l-0.07
NI'MBER OF
HÃIOGEN OOO HÀ-Í,OGEN SUPP¡Y CO.
003? 54 94
9091000268
121709
cEN
INVOTCES:
1
Cl dlfferential pressure
controller for the swiming
s410.07
F B I0/15/2009 t2/01/2009 R
92,4s0.00
pool
s2,450.00
00375495
HAI,OGEN OOO HALOGEN SUPPLY CO,
9091000205
121?09
cEN
Chlorine tables. probes,
reair parts for filter
P B 70/r5/2009 L2/0't/2009
R
$19s.00
9195.00
HA],OGEN OOO HALOGEN SUPP1Y CO.
0031 6646
9091000205
121?09
cEN
Chlorlne tables, probes,
reair parts for filter
P B 12/03/2009 12/09/2009 R
$743.75
$743.75
NT'MBER
H.ANDICAPOOO HANDICAPPED TRANSPORTATION SERVICE 1125
1271 09
OF INVOTCES:
s3.388 . 7s
3
B rr/25/2009 !2/07/2009
GEN
R
ç2 , 520
.00
ç2,52O.oo
NT'MBER
HAbiTHORNo00 HAIÍÎHORNE EDUCATTONA¡ SERVTCES,
îñ
414121
1001000442
121709
cEN
OF IIi¡VOICES:
Math Supplies
1
92 tszo.OO
F B ),t/79/2009 t2/09/2009 R
s88.00
$88.00
Consolidated High School
3aprpt01 . p
AP Invoice listing
04. 09. 06. 00. 00-010059
VEN-KEY
ft{l'ôreE *
VEìTDOR NÀùIE
DISCOIJNT
PO NI'MBER
DESCRIPTION
BÀTCH
BAI{K
DISC
À¡AT
District
I2t'109
10543
ÀDi'uSTI,IE¡
1-2t709
110 9
IO S INI' DÀÍE DI'E DATE
ÀD''
T DESCRIPTION
IN\¡OICES:
INVOICES:
C
À¡AT CBECK ¡{BR
Datel.72/10/09
IIET
À¡{OI'N1T
IN\TOICE À¡{OUI{T
s88 .00
1
]NTERPRETING SERVICES FOR SE
NI'MBER OF
HIDDEN MOOO HIDDEN MUSIC
PM
PAGE:
DESCRIPTION
NT'MBER OF
HEARTLANOO3 HEARTLAND À]-],IÄNCE
Time: 1:10
230
Report
B 12/04/2009 L2/09/2009
R
s190.49
s190.49
$190.1¡9
1
B tt/09/2009 L2/03/2009 R
GEN
s10.00
s10.00
L2I109 GEN
113
HIDDEN MOOO HIDDEN MUSIC
B r)./03/2009 1r/L9/2009
STAGG CHRIS
R
$40.00
940.00
$so .00
NIJMBER OF INVOICES:
H]GH SPEOOO HTGH SPEED PRODUCTIONS, INC.
1 5
0101
1271 09
GEN
B L2/03/2009 12/08/2009
MAGAZINE
R
917.9s
s17.9s
NT'MBER OF
HIGHSMITOOO HIGHSMITH
CO.,
INC
L074466623
L00100041,2
727709
GEN
INVOICES:
$17.9s
1
F B
COTORED BOOK TAPE
11_lrr/2009 rr/19/2009
R
s59.84
$59.84
M'MBER OF
HILLCRESOOO HILLCREST HTGH SCHOOI
09
t27'109
GEN
REQ
INVOICES:
BRUCE
S
CS
$s9. s4
1
FRESH
WRESTIING TNVIÎE FEE
B 77/16/2009 r1/L8/2009
R
$240.00
ON
r/?3/2oLo
$240.00
NT'MBER
HTNSDALEOO3 HINSDÀLE SOUTH HS
I2t't09
OF INVOICES:
REQ BRUCE S
INVITE ENTRY
s240.00
1
V{REST],ING
B 7r/76/2009 r1/r8/2009
R
s150.00
FEES
$150.00
58
Consolidated Hj-9h SchooI District
3aprpt01 . p
VEN-KEY
VENDOR NÀ!'E
INVOTCE
#
PO NT'MBER
BjATCE
BAI{K
DISC ÀlilT
DI SCOUI¡lT DESCRIPTION
DESCRIPIION
LOIZZI,
EISENHAMMER,
I2|',l09
RODRI 1125
GEN
LQ
S
PM
INV DÀTE DI'E DÀTE
ÀDi' À¡TT CEECK
ÀDi'USIA|EN'II DESCRIPTION
NI'MBER OF
HODGES LOOO HODGES,
Time: 1:10
230
AP Invoice Listing Report
04. 09. 06. 00. 00-0100s9
INVOICES:
REO-DR GAY
ILL
C
NBR
1
SCHOOL LAVi
Date: 12/L0/09
PAGE:
59
NET å¡@I'NT
IIì¡\K)ICE à¡{OI'NT
$1s0.00
B Lr/2s/2009 L2/03/2009 R
s7s.00
s75.00
HODGES ]-OOO HODGES,
Lofzzl,
EISENHAMMER,
RODRI 15628
JUNE 09
1,2r't 09
B
BILI
06/3A/2009 72/02/2OO9
R
$3, ?83.14
93,783.14
HODGES 1OOO HODGES,
LOIZZT,
EISENHAMMER,
72I'109
RODRI 1600?
GEN
AUG 2OO9 BTL],
08 / 31 /
2009
72 / 02 /
20A9
R
s3 , 6'l't
.69
93, 611 . 69
HODGES LOOO HODGES,
LOTZZII
EISENHAMMER'
RODRI 16342
r2)-'t
09
GEN
SEPT
1000
LOTZZII
EISENHÀMMER'
RODRI 16407
I2I709
GEN
ocT
HODGES
HoDGES/
09 BILI
31
09
/30/2009 L2/ 02/2009
R
B r0/3r/2009 12/0I/2009 R
BIL],
$6,32s.s8
s6,32s.58
çr2 ,
485 .7
I
s12,48s.?1
HODGES LOOO HODGES,
LOTZZI, EISENHÀMMER, RODRI 16710
L21-'t
09
cEN
s 7r/30/2009 L2/08/2009
NOV 09
R
ç9, 642
s9 ,
NUMBER OF
HOFFMAN OOO HOFFMAN ESTATES
H.S.
1271 09
GEN
REQ
IM¡OICES:
BRUCE
INVIÎE
S
935, 989 .33
5
CS I{RESTIING
.2t
642.2L
B rr/L6/2009 17/r8/2009
R
$180.00
ENTRY FEES
s180.
NIIMBER OF
HOIY TRIOOO HOLY TRINITY H.S.
11 19
1271 09
INVOICES;
1
$18O . O0
B 17/79/2009 72/07/2009 R
REO SPEECH
00
s105.00
s105.00
NITMBER OF
HOME DEPOOO HOME DEPOT CREDIT SERVICES
2427090
3001000272
l2r't09
cEN
INVOICEST
Open Purchase Order
1
for
$10s.00
P B rt/09/2009 L2/09/2009 R
983.86
2009-20L0
s83.86
Consofidated lligh School District
3aprpt01 . p
VEIIDOR NÀI'E
INVOICE
*
PO
DISC ¡ùIT
202LO98
2001000394
121709
.NDI'I'STII¡TNT DESCRIPEION
Open Purchase Order
GEN
Gordon
Daluez L2/L0/09
PAGE:
NT'¡ßER BATCE BÀ}IK DESCRIPTION
DISCOT'NT
HOME DEPOOO HOME DEPOT CREDI? SERVTCES
PM
AP Invoice Listing Report
04. 09. 06. 00. 00-010059
VEN-KEY
Time: l:10
230
Oliver for
for
IO S IN\¡ DÀTE DI'E DÀTE C
ÀI).' å¡ÁE CEECK NBR
P B Lt/09/2009 t2/09/2009
R
60
NET ¡¡@I'NT
INVOICE T¡IOI'NT
ss?.00
purchasing
supplies in wood shop,
ss7 . 00
HOME DEPOOO HOME DEPOT CREDIT SERVICES
23rr925
open Purchase order for
2009-20r0
30010002?2 127'109
P B r0/30/2009
12/09/2A09
R
Ê43s.32
9435.32
HOME DEPOOO HOME DEPOT CREDIT SERVICES
29'7 37 14
open Purchase order
2009-20to
300L000272 L27109
for
P B Lr/19/2009 12/09/2009 R
s33.
96
933.96
HOME DEPOOO HOME DEPOT CREDIT SERVTCES
442066r
300I0002't2
L2I109
open Purchase Order for
2009-20r0
GEN
P B rL/0't/2009 12/09/2009 R
$249.05
s249.05
HOME DEPOOO HOME DEPOT CREDIT SERVICES
7331368
3001000?'12
12L709 GEN
open Purchase order
2009-20t0
for
P B tt/24/2009 t2/09/2009
R
9130.31
$130.31
NT'MBER OF
HOME DEPOO4 HOME DEPOT
1194594
9091000055
INVOICES:
$9S9 . s0
6
121?09 cEN Buj.lding materials and
repair parts. The following
only can purchase: Randy
P B 17/t0/2009 12/09/2009
R
sL26 .32
Konsoer .ti-m Sokol Pâul
Dej ohn
ç726.32
HOME DEPOO4
HOME DEPOT
at9466'1
9091000055
121709
cEN
Building materials and
repaír parts. The following
only can purchase: Randy
P B tt/t1/2009 t2/09/2009
R
935.?6
Konsoer Jim Sokol Paul
Dej ohn
s35.76
Consol-idated High School District
AP Invoice Listing Report
3aprpt01.p
04. 09. 06. 00. 00-010059
VEN-I(EY
INVOICE
\7EIì¡DOR IiDÀ'E
DISCOI'NE
PO NUMBER BÀTCB BA¡TK
#
DESCRTPTION
DISC À¡4
HIGH
DESCRTPTION
REQ
1,21',109
SCHOOL
I,Q
DESCRIPTION
NT'MBER OF
HOMEWOODOOO HOMEIÍOOD FLOSSMOOR
TÍme: 1:10
230
INVOICES:
BRUCE
S
S INV DATE DI'E DÀTE C
ÀD.T À¡ÁT CEECK I{BR
Date: L2/IO/09
PAGE:
61
NET À¡{OUNT
TN\¡OTCE À¡OI'NT
2
CS WRESTLING
INVITE MEET ENTRY
PM
9162.08
B 7L/76/2009 rr/78/2009
s100.00
R
FEES
s100.00
NI'MBER OF
HOPE SCHOOO HOPE SCHOO],
15
816-
15 818
INT¡OICES:
$100.00
1
B rr/04/2009 tr/23/2009
12r'7 09
R
ç72,940 . 4't
sr2,940 .4'l
NI'MBER OF
HoPE!,IELI000 HOPEvùELL SCHooL
13?6
72t709
cEN
INVOICES:
5L2 ,94O .47
1
B L0/3L/2009 \r/23/2009
R
$57, 330 . 00
$5?. 330.00
HOPEWETLOOO HOPEWELL SCHOOL
1384
127709
GEN
B L0/3r/2009 rr/23/2009
R
s8.398.74
$8,398.74
HOPE!{ELLOOO HOPEWELL SCHOOL
13 90
121.109
GEN
B r1/25/2009 72/04/2009 R
s6, ?98.98
$6, ?98.98
HOPEWELLOOO HOPEWELL SCHOOL
13 91
T2I'109
GEN
B tr/25/2009
72/04/20A9
R
s46,410.00
$46,410.00
HOPEWELLo00 HOPEÍ/ùELL SCHOOL
405652
1.21109
GEN
B r0/3r/2009 rr/23/2009
R
ç8,052.24
s8,052.24
HOPEWE],LOOO HOPEI/ùEII SCHOO],
405654
L2I109
GEN
B 70/3L/2009 r7/23/2009
R
s10.51s.96
s10.515.96
HOPEWEI,],OOO HOPE!{EL], SCHOOI
405665
121,'7
GEN
B 17/25/2009 12/04/2009 R
09
s8 , 5r2
.92
s8,572.92
HOPEIùEÍ,LOOO HOPEIiEIL SCHOO],
405666
I2I'7
09
GEN
B rr/25/2009
L2/04/2009
R
s1
,285.36
ç'7
,285 .36
Consolidated High School District
3aprpt01 . p
II{I/C'ICE
*
DISCOI'NT
PO NT'MBER
BÀTCH
DESCRIPTION
DESCRIPTION
BAI{K
ÀI)¡'uSII{EIE DESCRIPTION
DISC À¡fT
NI'MBER OF
I{OUCHEN OOO HOUCHEN BINDERY LTD.
PM
AP Invoice Listing Report
04. 09. 06. 00. 00-0100s9
\¡EÀT-KEY
Time: 1:10
230
1,'72293
1001000370
121?09
NET À¡@I'NT
IO S INl' DÀEE DI'E DÀTE C
ÀD.' À¡fT CSECK NBR INI'OICE ì¡¡OIJNT
INVOICES: I
9153 ,304 . 20
F B r)./2s/2009
Textbook rebinds
GEN
Date: 12/10/09
62
PAGE:
12/09/2009
R
$191.75
$191.75
NI'MBER OF
HOWLEY EOOO HOWLEY, E],],EN
100 5
L27't09
INVOICES:
REQ-EILEN HOÍÍ],EY
s191.75
1
SPEECH
B r0/05/2009 rr/r8/2009
R
956.24
coÀcH
çs6.24
HOWT,EY
8000
HOWT,EY, ELLEN
7724
t2t1 09
REQ-REIMB FOR REAVIS SPEECH
B rr/24/2009
L2/03/2009
R
93s.46
TOUR
93s.46
NT'MBER OE'
HUILINGEOOO HULLINGER, DEBBTE
1208
L2I109 GEN
INVOICES;
REQ ERIC APGAR
$91.70
2
REIMB GUID
B 12/08/2009 t2/09/2009
R
$158.94
9158.94
NIJMBER OF
HUNTINGTOOO HUNTINGTON, ANGET,A
11 30
t2l109
GEN REQ
III¡VOICES:
s1s8.9{
1
REIMB FOR FOUNDATION
B tr/30/2009 72/03/2009 R
s120.10
GRANT
$120.10
M'MBER OF
IMAGISTIOOO OCE IM,CGISTÏCS INC.
4L30647 35
L2).'t
09
INVOICES:
$120.10
1
B r0/t0/2009 72/08/2009 R
GEN
$166.59
$r-66. s9
IMAGISTIOOO OCE IMÀGISTICS INC.
473236343
72r't 09
GEN
V.-]A
B 17/0't/2009
12/09/2009
R
êq2
1Ã
953.1s
TMAGISTIOOO OCE IMAGISTICS INC,
413289888
1,277 Q9
B tt/o't/2009
L2/09/2009
R
s1s3.00
91s3.00
3aprpt01.p
Consolidated Hiqh School District
04. 09. 06. 00. 00-010059
VEN-KEY
VENDOR NÀÀ'E
AP Invoice listing
rNlrorcE
PO NI'MBER
+
DISCOI'NT DESCRIPTION
BÀTCE
BAI{K
1
l22A
IO S
DESCRIPTTON
OF ITil¡OICES:
TN\¡
DATE DI'E DÀTE C
ÀD.' À¡trT CEECK I{BR
3
off campus passes for
remainder of the year
2007000433 r27't09
PM
Dalez 12/10/09
PAGE:
DÎSC À¡,fT ÀD.'USTß'ENT DESCRIPTION
NI.'MBER
IMPRESSIOOO IMPRESSION PRINTING
Time: 1:10
230
Report
NET À¡@I'NT
rNI¡OICE À¡ÓI'NI[
s372.74
F B rt/03/2009 Lr/19/2009
R
s385.00
938s.00
NI'MBER OF
INFINTTEOOO
INF]NITE
SOUTHWEST
21000
9071000079
121709
cEN
INVOICES:
1
938s. oo
F B 70/28/2009
F],O!d THRU SUPPI-IES
L2/09/2009
R
s405.99
$40s.99
NI'MBER OF
INTERSTAOOO INTERSTATE BRÀNDS COMPANIES
552125308438
9131000031
121709
cEN
II.I\/OTCES:
Blan ket PO
1
for school year
ç40s.99
P B Lt/04/2009 rr/79/2A09
R
s337.50
2009-10
s33?. s0
INTERSTAOOO INTERSTATE BRANDS COMPÀNIES
552125374572
9131000018
121709
cEN
Blanket PO for schoof year
P B rr/tt/2009
17/24/2009
R
s253.80
2009-10
s253.80
INTERSTAOOO INTERSTATE BRANDS COMP.ANIES
552L2s315539
Blanket PO for school year
9131000042 121709
P
B
r7/tr /2009 rr /24 /2009
R
8239.28
2009-10
ç239.28
INTERSTAOOO INTERSTATE BRANDS COMPANIES
55212532t679
9l-31000018
121?09
cEN
Blanket PO for school year
P B Lr/19/2A09
12/07/2009
R
s356.40
2009-10
s356.40
INTERSTÀOOO INTERST.A.TE BRANDS COMPANIES
552125322646
9131000042
121709
cEN
Blanket P0 for school year
P B Lr/L8/2009 12/01/2009 R
s78,30
2009-10
$?8.30
INÎERSTAOOO INTERSTATE BRÀNDS COMPANIES
552r253236'1
0
9131000018
121709
cEN
Blanket PO fôr schoof year
P
B
r7
/I9 /20A9 12/
0'7
/2A09
R
s102.60
2009-10
s102.60
63
04 . 09. 06. 00.
VEN-KEY
District
consolidated High School
3aprpt01.p
AP Invoi-ce listing
00-010059
VE¡{DOR NÀ¡,'E
INVOICE
*
PO NTJMBER
552]-25328'1 52
PM
I,9 g INl' DÀTE DI'E DÀTE C
DESCRIPTION
ÐAÀIK
DISC
DISCOUNT DESCRIPTION
INTERSTAOOO INTERSTÀTE BRÄNDS COMPANTES
BÀTCE
Time: 1:10
230
Report
À¡4I
ÀD.'
ÀDiruSTrIE¡(! DESCRIPTION
Blanket
9131000018 121?09
PO
for school year
¡¡fT
P B r)./24/2009
CEECK
NBR
L2/08/2009
R
Date: L2/I0/09
64
PAGE:
NET À¡4OI'NT
INT'OICE
À¡{OI'N,IT
9173.70
2009-t-0
s173.?0
INTERSTÀOOO INTERSTATE BRÀNDS COMPANIES
55303230??19
Btanket
9131000018 121709
PO
for school year
P B rr/03/2009 rr/19/2009
R
ç122.0'l
2009-10
çr22.O'7
INTERSTAOOO INTERSTATE BRÀNDS COMPANIES
553032310'7'72
9131000018
121709 GEN
Blanket PO for school year
P B rL/06/2009 rL/19/2009
R
$82.80
2009-10
$e2.80
TNTERSTAOOO INTERSÎÀTE BRÀNDS COMPANIES
s53032314803
9131000031
121?09
Blanket
cEN
PO
for school year
P B Lr/rr/2009 Lt/24/2009
R
s145.80
2009-10
s145.80
INTERSTÀOOO INTERSTÄTE BRANDS COMPÄNIES
55303231?8s0
9131000031
121709 GEN
Blanket P0
for school
year
P B 1.L/rr/2009 7r/24/2009
R
s80.10
2009-10
s80.10
TNTERSTÂOOO INTERSTATE BRÀNDS COMPANIES
553032327881
9131000031
121?09
GEN
Blanket P0 for school year
P B 7L/19/2009 ).2/01/2009
R
$81.00
2009-10
ç81.00
INTERSÎAOOO INTERSTATE BRANDS COMPAN]ES
553032324938
9131000031
121709
GEN
Blanket
PO
for
school
year
P B 7I/L9/2009 L2/01/2009
R
592 .1 0
2009-10
992.70
INTERSTAOOO INTERSTATE BR.ANDS COMPANIES
55303232't987
9131000031
121709
GEN
Blanket Po for schooL year
P B lI/24/2009 12/08/2009 R
ss4.00
2009-10
s54.00
NUMBER OS
.] E L
MEOOO
J E¡
METAI DOORS, INC.
s3839
9091000255
121709
GEN
J&1,
INVOICES:
92,200 . os
14
Metal Doors, Inc.
Based
on T.vüalworth Quotation
No.
F B t7/05/2009 t7/L9/2A09
R
$1,06s.00
3aprpt0l . p
Consofídated High School District
04. 09. 06. 00. 00-010059
VEN-KET
r¡vorcE *
VEIIDOR NÀ!'E
PO
NI'IIBER
Drscot !{l¡ DEscnrP![roN
J&I,ME000J&
L
Ti-me: 1:10
230
PM
AP Invoice Listing Report
METAI DOORS, INC.
BAÍCE
BI¡TK
DISC À¡tT
DaEe:72/IO/09
PAGE:
DESCRIPTION
I.Q
ÀDJUSTI{ENT DESCRIPTION
S INl' DÀTE DI'E DÀEE C
ÀDd' ÀMT CBECK NBR
¡{ET À¡@I'NÎ
INVOICE
À¡¿OI'N.IT
53839
28156 Replacement for
locker room door
damaged
and
hardware (3338)
st-,065.00
NIJMBER
JÀSEXAOOOJASEXAUER
INC.
211889159
OF INVOTCES:
1
Plumbing supplies/parts
9091000310 121709
$1,065.00
P B r0/23/2009 12/09/2009 R
9480.59
$480.s9
.]ASEXAOOO JÀSEXAUER INC.
2l-3010168
Plumbing supplies/parts
9091000310 121709
P B
71-/Lr/2009 72/09/2009
R
s6.24
ç6.24
JA
SEXAOOO
.I A
SEXAUER INC.
JASEXAOOOJÀSEXAUER
INC.
121709
2L3768s52
9091000310
21334994'7
9091000310 121?09
cEN
Plumbing supplies/parts
P B 1L/13/2009 12/09/2009 R
GEN
Plumblng suppli.es/parts
P B rr/).1/2009
L2/09/2A09
R
51J,5J
s719.47
ç7 19 . 4't
.]ASEXÄOOOJASEXAUER
INC.
213523426
909t000222 r2t709
GEN
Open purchase
for plumbing
supplies and toilet repâir
P B rr/r9/2009 12/09/2009 R
ç222.03
s222. 03
JÀ
SEXAOOO
.] A
SEXÀUER INC.
214I94tlj
9091000101 121709
P B 12/03/2409 12/09/2009 R
open Purchase Order
$3s9.96
s3s9.96
NI'MBER OF
J !i
PEPPOO2
J
W PEPPER E SON INC
04354699
3001000208
121709
GEN
OPEN
INVOICES:
P.O. for
'I.W.
6
PEPPER
91, 801 . 82
P B
17/A2/2009 rr/19/2009
R
s436.09
$436.09
J
v.l PEPPOO2
J ÍI
PEPPER
E SON INC
04356359
3001000208
121709
cEN
oPEN
P.O, for J.f4.
PEPPER
P B Lr/L7/2009 rr/19/2009
R
5127.99
s72'1 .99
65
Consotidated High School
3aprpt01.p
04 . 09. 06. 00.
00-010059
I'TIi¡DôR
\TEN-KEY
AP In.roice Listing
II{I'C'ICE #
NÃT4E
PO NT'MBER
PEPPOO2
J !{
PEPPOO2
J !q PEPPER & SON
INC
04356467
BÀùIK
Drsc ¡¡fT
DISCOI'NT DESCRÍPTTON
J !{
BÀlTCE
3001000208 121709
GEN
District
Time: 1:10
230
PM
I4 S INI' DÀÍE
DESCRIPEION
ÃD.TÍ'S!TI,ßìÙ[ DESCRIPTION
OPEN
Da|-e:. L2/70/09
PAGE:
Report
P,O. for,I.l,f.
PEPPER
DI'E
DAEE
C
66
NET À¡4OI'NÍ
ÀD¡' ÀùfT CEECK NBR IN\¡OICE À¡@I'NT
P B Lr/LI/2009
L2/09/2009
R
936.00
s36.00
.]
W PEPPER
& SON INC
0435800?
3001000208 121709
OPEN
P.O. for J.Vü. PEPPER
NITMBER
JAGUAR EOOO .]AGUAR EDUCÀTIONAL
60440P
2001000455
121?09
GEN
OF INI¡OICES:
JÂNUS BROOO JANUS, BRENDA
113 0
0
r2r109
12/09/2009
R
F B Lt/06/2009 7L/L9/2009 R
INI'OICES;
ss7.90
ss7.90
s57.90
1
B rr/30/2009 12/04/2009 R
GEN
$36.00
936.00
$636.08
4
l,earning
NIJMBER OF
P B tr/23/2009
$540.00
$540.00
NI'MBER OF INVOICES:
.]EWEL
OOO PURCHÀSE ADVANÎAGE CÀRD
1007
0
127709
9s{0 .00
1
B L0/07/2009 Lr/19/2009
GEN
R
s36.31
s36.31
JE!IÉL
OOO PURCHASE ADVANTAGE CÀRD
1008
1001000206 121709
GÊN
Science
P B t0/08/2a09 tr/19/2009
R
$5. 99
,lEviET,
OOO PURCHASE ADVANTÀGE CARD
1015 5
1001000206
121709
P B r0/t5/2009 rr/19/2009
GEN
R
s10.1s
$10.1s
JEWEL
OOO PURCHÀSE ADVANTAGE CARD
101 6
JEWEL
OOO PURCHÀSE ADVANTAGE CARD
1016 6
Science
1001000206 121?09
L211 A9
GEN
P B r0/16/2009 n/L9/2009
R
s8.99
B r0/16/2009 7]./19/2009 R
s10.48
$r.0.48
JEiriEL 000
PURCHASE ADVANTAGE CARD
1018
I001000234 121?09
FACS
Culj.nary
P B 70/r8/2009 rr/79/2009
R
ç17 .42
Ê7'1
.42
Consolidated High Schoo.l- District
3aprpt01. p
VEN-KEY
VENDOR NÀì,IE
INVOICE #
DTSCOT'IiII DESCRTÞ!¡ION
JEI/fEI
Time: 1:10
230
PM
AP Invoice Listing Report
04. 09. 06. 00. 00-010059
PO NT'MBER
BÀTCE
BÀ}IK
DISC À¡4¡
OOO PURCHASE ADVANTAGE CARD
101 9
1001000234 121709
OOO PURCHASE ADVANTAGE CARD
10200
1001000206 121709
OOO PURCIJÀSE ADVANTÀGE CARD
L026
r001000206 121709
GEN
GEN
I.Q
DESCR,IÞTION
ÃDJUSIAIEN'II DESCRIPTTO}¡
S INv DÀTE
DI'E
DÀEE
C
ÀDi' ÀlfT CEECK NBR
Date: !2/70/09
PAGE:
67
NEIT å¡{OIJNT
IIi¡VOTCE À¡OI'NT
P B r0/19/2009 7r/19/2009
R
s12.00
s12.00
Science
P B r0/20/2009 7r/19/2009
R
s18.97
918.97
Science
P B ro/26/2009 77/L9/2009 R
ç22.86
FACS
Culinary
ç22.86
OOO PURCHASE ADVANTAGE CARD
r0266
1001-000234 121709
GEN
FACS
P B ro/26/2009 rr/19/2009
Culinary
R
$36.99
ç36.
OOO PURCHÀSE ADVÀNTAGE CÀRD
t028
1001000206 t-21709
GEN
P B r0/2e/2009 1L/r9/2009
Science
R
99
ç19.46
s19.46
JEWE].
OOO PURCHASE ADVANTAGE CÀRD
1030
B \0/30/2009 11/19/2009 R
L27'709
$11.48
s11.48
OOO PURCHASE ADVÀNTÄGE CARD
11033
1001000234 121709
FACS
P B rt/03/2009 77/79/2009 R
Culinary
$9.48
$9.48
NUùIBER
.TOHNSTONOOO .]OHNSTONE SUPPLY
2
011 95
9091000014 121709
GEN
OF IN\¡OICES: 13
ç220.58
P B 08/2r/2009 rr/24/2009
Open purchase order
R
çL44.44
çL44 .44
JOHNSTONOOO JOHNSTONE SUPPLY
2051 I 6
9091000014 121709
P B 17/24/2009 r2/09/20A9
open purchase order
R
s5.90
55.90
JOHNSTONOOO JOHNSÎONE SUPP],Y
206064
9091000014 121709
Open purchase
P B 17/24/2009 72/09/2009 R
order
$r-35.46
9135.46
NI'MBER OF
JO],EIT
TOOO
JOLIET
TOWNSHTP HS
L22
L2r'7 09
REQ RTCH
IN\¡OICES:
P
$285.80
3
SüISC VAR
WRESTLING ON 7/22/2OIO
B lI/A5/2009 77/r8/2009
R
s200.00
Consolidated High Schoo1 District
3aprpt
01- . p
04. 09. 06. 00. 00-0r,0059
VEN-KEY
VEIIDOR
INVOICE
I{À¡.TE
#
PO NT'MBER
TOOO
JOLIET TOIÍNSHTP
BATCE BÀNK
I,Q
DESCRIPTION
S INv DÀTE
PM
DI'E
DÀTE
C
t2/L0/09
PAGE:
68
Da|uez
NET À¡ÓUNE
ÀDit À¡4T CEECK NBR INI¡OICE
DTSC À¡{T ÀDJIJSIAæNT DESCR PÎIOÀT
DISCOI'NT DESCRIPTION
JO],EIT
Time: 1:10
230
AP In¡/oice Listing Report
À¡úOItlrlT
******coNT INUED******
HS
9200.00
NT'MBER
JOSEPH AOOO JOSEPH
A.
SCHUDT E ÀSSOC.
1109339
OF INVOICES:
PÀYING
L2I'7 A9
3
1
s200.00
B
INVOICES
17/7"t/2009 t2/0'7/2009
R
s9,000.00
3000.00/EA
1109339, 1109338, 1l-09340
TURF
PRO.JECT
s9. 000.00
JOSEPH AOOO JOSEPH À. SCHUDT & ASSOC.
12 0 93 r.8
).21,'tO9
PLOT NEW ASPHALT AREAS
NI'MBER OF
JOSTENS OOO JOSÎENS
r319924'7
IN'VOICES:
AT
B t2/03/2009 \2/09/2009 R
2
for
Josten's 2009-2010 School
year Diploma Inserts and
1001000255 121709
CS
Open Purchase Order
$1,200.00
$1.200.00
ç10,200 . 00
P B r0/26/2009 17/79/2009 R
s92 .43
Covers
992 .43
JOSTENS OOO JOSTENS
r3801894
3001000151
121709
cEN
Open purchase
order for
P B r0/29/2009 rr/r9/2009
R
ç'12 .51-
P B LI/L3/2009 t2/09/2009
R
s5.?1
diploma sets August,
December 2009 and January
2010 graduations
JOSTENS OOO JOSTENS
13811596
3001000151
121709
cEN
Open purchase
order for
diploma sets August,
DeceÍìber 2009 and January
2010 graduations
s5.71.]OSTENS OOO JOSTENS
13 81 62 31
1001000255
121709
cEN
for
.fosten's 2009-2010 SchooI
Open Purchase Order
P B rt/20/2009 72/09/2009 R
s65.33
3aprptOl-.p
Coñsol-idated Hiqh Schoo1 District
AP fnvoice Listi.ng Report
04. 09. 06. 00. 00-0100s9
I¡E]N-IGY
\¡EÀIDOR NIù'E
IM¡OICE
JI
DISCOI'NT DESCRIPTTOIT
230
Time:
POJIU{BTR BÀECE BN{K DESCRTPTION
DISC À¡AT ADi'I'S11,ENT DESCRIP'EIOI{
tD,¡ ¡¡Æ
1:10
PM
DÀTE C
NBR
¡{ET åù'OUI¡T
INVOTCE À¡&l('NT
JOSTENS
year Diploma Inserts
and
Covers
$6s.33
NTilBER OF
GEN
IN\IOICES:
4
orchestta String Instrument
923s.98
F B 08/3L/2009 rr/
s90.00
Repa j".rs
$90.00
KAGAN
E
OOO KAGÀN
E GAINES MUSIC CO INC
L294r7
orchestra String Instrument
/2009
R
$35.00
Repaixs
935.00
KAGÄN
E
OOO KAG.AN
E GAINES MUSIC CO INC
L294r8
L00t000244
L2!109
cEN
Orchestra St.ring Instrument
$25.00
Repairs
$25.00
KAGÀN
E
OOO KAGÀN
E GÀINES MUSIC CO INC
729419
1001000244
121,109
GEN
Instrument F
B
08/3t/2009 Lr
$60.00
$60.00
KAGAN
E
OOO KAGAN
E GAINES MUSIC CO INC
t00r000244
I2r109
GEN
Instrumeñt F
B
08/3r/2009 17/2
938.00
$38.00
12942r
700I00a244
127109
cEN
F B
08/3L/2009 Lr/24/2A09
R
$22s.00
ç225.00
KAGAN
&
OOO KAGÃN
& GÀINES MUSIC CO INE
I0OI000244 121709
Instrument F B
08/3112009 II/24/2009
R
$113.00
$113.00
3aprpt0l
.
Consolidated High School Dístrict
p
04. 09. 06. 00. 00-0100s9
I'EN-KEY
ÎìilrorcE *
VEIIDOR NÀ¡{E
PO NI'¡{BER
BAECE
&
OOO KAGAN
PM
& GAINES MUSIC CO INC
r29428
1001000244
121-?09
¡¡4T
GEN
DaEez L2/LO/09
PAGE:
f,O
BÀùIK
DISC
DISCOI'NIÍ DESCRIPTION
KAGAN
Time: 1:10
230
AP Invoice Listing Report
ÀDiIUS T''EN'IT DESCRIPEION
Orchestra String Instrument
S INV DÀTE DI'E DÀTE C
ÀD.' À¡fT CEECK NBR
F B 08/3r/2009 Lr/24/2009
R
NET À¡@I'NT
INT'C'ICE å¡IOI'N'IT
$128.00
Repâi.rs
s128.00
KAGAN
&
OOO KÄGAN
E GAINES
MUSTC CO TNC
L29430
1001
Orchestra String Instrument
000244 121?09
F B 08/3r/2009 rr/24/2009
R
94s.00
94s.00
KAGAN
&
OOO KAGAN
E GAINES MUSIC CO INC
r2943].
Orchestra String lnstrument
1001000244 121709
F B 08/3r/2009 17/24/2009 R
s260.00
Repairs
s260.00
KAGAN
E
OOO KAGAN
& GAINES MUSIC CO INC
r29434
Orchestra String Instrument
r.001000244 121709
F B 08/3r/2009 rl/24/2009
R
$1s0.00
Repairs
s150.00
KAGAN
&
OOO KAGÀN
& GAINES
MUSTC CO INC
L29435
100L000244
t2r109
GEN
Orchestra Strj-nq
Instrument E B 08/3I/2009 II/24/2009 R
ç859.00
Repairs
s859.00
KAGAN
E
OOO KAGAN
E GAINES MUSIC CO INC
729'792
1001000244
121709
GEN
Orchestra St.ring
Instrument F B 08/37/2009 L7/24/2009
R
s43.00
Repairs
943.00
KAGAN
&
OOO KAGAN
E GAINES MUSIC CO INC
1291 96
1001000244
121709
GEN
orchestra String Instrument F B 08/3I/2009 lr/24/2009
R
s60.00
Repairs
$60.00
KAGAN
&
OOO KAGAN
& GAINES MUS]C CO INC
L29't 91
1001000244
121?09
GEN
Orchestra String
Instrument F B
08/3L/20A9 :-L/24/2009
R
$6s.00
Repairs
s65.00
KAG.AN
&
OOO KAGÄN
& GAINES MUSTC CO
TNC
t29't98
1001000244
121709
GEN
orchestra String rnstrument F B o8/37/2oo9 77/24/2009
Repa
R
s45.00
j.rs
s45.00
70
3aprpt01 . p
04 . 09. 06. 00 .
\ZEN-KEY
ConsoLidated High School District
AP Invoice Lísting Report
00-010059
VEIIDOR NÀME
rNvorcE
*
Po NIJMBER
DISCOT'NT DESCRÎPTIOII
KAGAN
&
OOO
KAGAN
& GAINES MUSIC CO INC
L291 99
1001000386
Time: 1:10
230
BÀÀ¡K DgscRrprroN
DISC ÀùfT ÀDiTI'SIA{ENÍ DESCRIPTION
BAECE
121709 cEN CeLlo repairs
r,e
s rNv DÀrE
DrrE
PM
DÀTE c
ÀDJ À¡Æ CEECK
I{BR
F B r0/24/2009 1!/24/2009 R
Date: I2/IO/09
PAGE:
7L
NET ¡¡,oIrNT
INVOICE À¡dOI'NT
$65.00
$65.00
KAGÄN
E
OOO KAGAN
& GAINES MUSIC CO INC
129801
Cello repairs
1001000386 121709
F B t0/24/2009 1.r/24/2009
R
$58.00
$s8.00
KAGAN
&
OOO KAGÀN
& GAINES MUSIC CO INC
729802
OrchesCra String Instrument
7Q0L0Q0244 72t'709
Repa
F B 08/3L/2009 rr/24/2009
R
s?0.00
i rs
ç?0.00
KAGÀN
E
OOO KAGAN
& GÄ]NES MUSIC CO INC
129803
1001000386 121709
KAGAN
&
OOO KAGAN
E GAINES MUSIC CO INC
t29804
700700Q244
72L'7Q9
cEN
Cello repairs
F B r0/24/2009 t7/24/2A09
Orchestra String Instrument
F B 08/3L/2009 17/24/2009 R
R
s103.00
$103.00
s9s.00
Repairs
$95.00
KÀGAN
E
OOO KAGAN
& GAINES MUSIC CO INC
129805
Cello repairs
1001000386 121?09
F B r0/24/2009 1r/24/2A09
R
9s0.00
9s0.00
KAGAN
&
OOO KAGÀN
& GA,INES MUSIC CO INC
129806
1001000244 121?09
GEN
Orchestra String Instrument
F B 0e/37/2009 Lr/24/2009
R
$4s.00
s4s.00
KAG.AN
&
OOO KAGÀN
& GAINES MUSIC CO INC
t29801
t00r000244 127'709
cEN
Orchestra Strlng Instrument
F B 08/3L/2009 t)./24/2009
R
È220 .00
Repairs
ç220.00
KAGAN
&
OOO KAGAN
& GAINES MUSIC CO INC
130349
1001 000117
121709
cEN
Repair of Orchestra
Instuments in preparation
F B 08/3r/20A9 7r/24/2009
R
s125.00
fôr the school year
9125.00
KAGAN
&
OOO KAGAN
& GAINES MUSTC CO INC
130350
100100011-7 121709
Repair of Orchestra
fnstuments in preparation
for the school year
F B 08/3r/20A9 rr/24/2009
R
$70.00
Consolidated Hj-gh School- District
3aprpt01.p
INVOICE
VEIIDOR NA¡,IE
*
PO
NI'I.ßER BAICE
&
OOO KÀG.AN
E GAINES MUSIC CO INC
130350
BAI{ß
À¡fT
DISC
DTSCOI'NÍ DESCRIPIION
KAGAN
PM
* * * * * *coNT-NUED*
**
**
DESCRIPTION
Datez L2/70/09
PAGE:
AP Invoice Listing Repo.rt
04. 09. 06. 00. 00-010059
VEN.KEY
Time: 1:10
230
r.g
s fN\t pÀTE
ÀDat
ÀD'IUSEI.'ENII DESCRIPTION
pIrE
pÂlm c
NET À¡@U¡{T
I¡,lT CËECK NBR INVOICE
Àr4OIrNT
*
$70.00
KAGAN
&
OOO KAGAN
E GÀINES MUSIC CO INC
130351
1001000117
121709
GEN
Repair of Orchestra
fnstuments in preparatj-on
F B 08/3t/2009 rr/24/2009
R
93s.00
for the school year
93s.00
KAGÃN
E
OOO KAGAN
E GAINES MUSIC CO INC
130352
1001
000r.17
121709
GEN
Repair of Orchestra
Instunents in preparation
F B
08/3L/2009 7l/24/2009
R
s40.00
for the school year
$40.00
KAGAN
E
OOO KAGAN
& GAINES MUSIC CO
TNC
130354
Repair of orchestra
lnstuments in preparation
I001000117 121709
F B 08/31/2009 Lr/24/2409
R
$100.00
for the school year
$100.00
KAGAN
&
OOO KAGAN
E GAINES MUSIC CO INC
130355
100100011?
121?09
GEN
Repair of Orchestra
Instuments in preparaÈion
for the school year
F B 08/3\/2009 rr/24/2009
R
s100.00
s100.00
KAGAN C OOO KAGAN
E
GATNES MUSIC CO INC
130356
1001000117
121?09
GEN
Repair of Orchestra
lnstuments in preparation
F B 08/31/2009 !7/24/2009
R
920.00
for the school year
s20.00
KAGAN
E
OOO KAGAN
E GÀINES MUSIC CO INC
130358
100100011? 121709
Repair of Orchestrâ
Instuments in preparation
for the school year
F B 08/31/2009 17/24/2009
R
s160.00
$160.00
KAGAN
E
OOO KAGAN
E GAINES MUSIC CO INC
130359
1001000117 121709
Repair of orchestra
Instuments in preparation
for the school year
F B 08/3r/2009 rr/24/2009
R
s5.00
'12
Consofidated Hiqh SchooÌ District
3aprpt0l.p
04 . 09. 06. 00.
VEN.KEY
rNvorcE *
VENDOR NAÌ,'E
PO NI'MBER BÀÎCE
&
OOO KAGAN 6 GAINES MUSIC CO INC
r.30359
DEgCRIPÎIOII
BÀùIK
DISC À¡ltT
DISCOI¡NT DESCRIPIION
KAGAN
Time: 1:10
230
PM
AP Invoice Listing Report
00-0100s9
*
*** **CONTINUED**
**
T,Q
S INV DÀTE
DT'E
DAIE C
Date: !2/70/09
PAGE:
73
NET À¡{OI'NT
AD'' À¡4T CAECK NBR INVOICE
ÀDJUSIN4ENII DESCR,IPTION
À¡æI'NIT
**
ss.00
KAGAN
&
OOO KAGAN
& GAINES MUSIC CO INC
130360
100100011?
121709
Repair of orchestra
Instuments in preparation
cEN
F B 08/3L/2009 rt/24/2009
R
$200.00
for the school year
s200.00
KAGAN
&
OOO KAGAN
E GAINES MUSIC CO INC
130361
100100011?
121709
Repair of Orchestra
Instuments in preparation
for the school year
cEN
F B 08/3I/2009 7r/24/2009
R
$7s.00
s7s.00
KAGAN
&
OOO KAGAN
& GATNES MUSTC CO INC
130362
F B 08/37/2009 7t/24/2009
Repai-r of Orchestra
1001000117 121?09
R
s200.00
Instuments in preparation
for the school year
s200.00
KAGAN
&
OOO KAGAN
&
r30363
GAINES MUSIC CO INC
1001000118
121709 GEN
Rreplacement Instrument bows
F B
08/31-/2009 IL/24/2009
R
s315.00
s315.00
NITMBER OF
KELLIE
ROOO
KET,I]E RILEY
I84
DOUBEK
LZI1O9 GEN
INVOICES:
37
REO-BOB NOLTING ],ITERACY
s4 ,392 . O0
B rr/23/2009
L2/03/2009
R
s1. 000.00
WORKSHOP
s1, 000.00
NIJMBER
KIDDER MOOO K]DDER MUSIC SERVICE, INC.
KIDDER MOOO KIDDER MUSTC SERVICE, INC.
'
toooolzzlz
1001000420 121709
1000072356
1001000420 121?09
GEN
OF INVOICES:
s1 .000 . 00
1
Choral Music
F B rr/7r/2009 71/19/2009 R
s161.20
$161 .20
Choral Music
F B 77/12/2009 Lr/L9/2009
s109.00
R
$109.00
Consolidate<Ì High School District
AP In\¡oíce Listing Report
3aprpt01 . p
04. 09. 06. 00. 00-010059
INI'OICE
\¡EN-KEY
#
PO NI'MBER
BATCE
KIDDER MOOO KIDDER MUSIC SERVICE,
INC.
1000072360
I001000420
121709
cEN
1:10
PM
Date¡ 12/10/09
PAGE:
IJ9
BÀI.¡K
Drsc ¡¡fl
DISCOT'NT DESCRIPTION
Time:
230
ÀDJI]SIIIMTIi¡Í DESERÎPTIOìI
S INV DÀTE DI'E DÀTE
C
NEl À¡@I'NT
ÀDi' À¡fT CEECK NBR
INVOICE À¡æT'NT
F B LL/12/2009 Lr/19/2009
Choral Music
14
R
s32 . 00
s32.00
KIDDER MOOO KTDDER MUSIC SERVICE,
INC.
rQ000't 21 29
I001000420
121709
GEN
F B 7r/L6/2009 Lr/L9/2009
Chora1 Music
R
s72.00
5't2.0o
KIDDER MOOO KIDDER MUSIC SERVICE,
lNc.
10000?2899
1001000420
121709
GEN
F B rt/r't/2009 ).r/L9/2009
Choral Music
R
ç20.20
ç20.20
NI.'MBER OF
KOI/üAIIK OOO KOT{AI,TK,
t2r't
111 9
FRANK
09
GEN
INI'OICES:
$394.40
5
B LL/79/2009 7L/24/2009
MII,EAGE
R
ç78.6s
$78.65
NIIMBER OF
KRÀVTMIKOOO
KRÄVITZ, MIKE
L2I1O9 GEN
10
INI'OICES;
$78.6s
1
REQ E],],N HOWLEY/REIMB SPEECH
B tr/r0/2009 tr/r8/2009
R
931.83
TOUR
s31.83
NUMBER
KRESS KAOOO KRESS,
1130209
KÀ,REN
t277 09
OF INVOICES:
B 7r/30/2009
GEN
NI'MBER OF
L.À.
TRUOOO
],.A.
TRUCK ],EÄ.SING
CO.
TNC.
2r966
O
1211
A9
GEN
$31.83
1
INVOICES:
72/04/2009
R
$5{0.00
1
DUMP BOX VIILLO!{ GROVE
$s40.00
s540.00
B r7/25/2009 t2/07/2009
R
9800.00
s800.00
NT'MBER
LA
FORCEOO2
1A FORCE INC
569920ri
9091000068
121?09
cEN
OF INVOICES:
$800 .00
1
Keys, floor stops, door
P B rr/12/2009
12/0L/2009
R
s114.00
hardware
s11;.
oo
Consolidated High School District
3aprpt0L.p
AP Invoice listing
04. 09. 06. 00. 00-010059
VEN-KBY
VENDOR NÀ['E
INI'OICE *
DISCOI'NT DESCRIPTION
PO NT'MBER
COOOOO
LÀKE
COOK DISTRIBUTORS
93864
PM
BÀTCE B]à}IK
DISC À¡trT
I.Q
DESCRIPTION
S
INVOICES:
INV DÀTE DI'E DÀTE C
ÀDJ' À¡4T CEECK
ÀDiruS:TMEN'|T DESCRIPTION
L2r'709
Date:1,2/I0/09
PAGE:
NIJMBER OF
LAKE
Time: 1:10
230
Report
NBR,
NET
15
À¡dOT'NT
INT'OICE ÀI,IOI'NT
$11/¡.00
1
B
VJÀ
09/LO/2O09 12/O',l/2009
R
$680.2s
ç680.25
LAKE
COOOOO
LAKE COOK DISTRIBUTORS
94004
I2I-7 09
LAKE
COOOOO
LÀKE
94331
2001000430 121709
COOK DISTRIBUTORS
GEN
BOOKS
B 09/2t/2009
V.]A
Attn: Flores,/Proutsos
books
12/O'7/2009
R
s1,110.90
91,110.90
F B 70/74/2009 rr/23/2009
R
$182. 00
s182.
LAKE
COOOOO
IAKE
COOK DISTRIBUTORS
94533
2001000470 121?09
GEN
Attn: Flores
F B 7t/02/2009 t2/a|/2009
B00KS
R
00
s126.00
s126.00
LAKE
COOOOO I,-AKE COOK DISTRIBUTORS
94534
2001000467 L21?09
GEN
Àttn: Flores/Proutsos
F B 7L/02/2009 t2/09/2009
R
5r-95. 65
s195.
LAKE
COOOOO
],AKE
COOK DISTRIBUTORS
94
53s
.Attn:: Flores
2001000468 121?09
F B 7r/02/2009 12/at/2009 R
BOOKS
s70.00
s70.
LAKE
COOOOO
IAKE
COOK DISTRIBUlORS
94536
Àttn: Flores
2001000469 L27'709
F B rr/02/2009 12/0r/2009
B00KS
R
65
00
$70.00
$70.00
LAKE
COOOOO
IAKE
COOK DISTRIBUTORS
94537
2001400466 L2L109
GEN
attn
:
Fl"ores/Petrenko-
F B rt/02/2009 12/0r/2009
R
9195.65
books
s195.65
LAKE
COOOOO
IÀKE
COOK DISTRIBUTORS
94613
2001000489 121709
GEN
Attn: Flores/Kea]y
BOOKS
F B tL/06/2009 t7/23/2009
R
s2s1.60
s251.60
LAKE
COOOOO
LAKE
COOK DTSTRIBUTORS
94654
2001000493 r2r109
AtTn: FloIeS/ThoSS
BOOKS
F B 11/70/2009 7r/23/2009
R
$100. 10
9100 . 10
LAKE
COOOOO
LAKE
COOK DISTRIBUTORS
94666
1001000428 121709
Teacher work book
F B rr/t)/2009 12/0r/2009
R
ç12.08
s72.08
Consolidatecl High School-
3aprpt0l . p
VEÀI-XEY
IN\IOICE
VENDOR ÀIì}'E
*
PO NT'MBER
BATCE
COOOOO
],AKE COOK DTSTRIBUTORS
94682
BÀIIK
DISC À¡'f
DISCOI'NT DESCRTPTION
LAKE
District
Time: 1:10
230
PM
AP Im¡oice T,isting Report
04. 09. 06. 00. 00-010059
2001000501 121709
GEN
f.Q
DESCR PTION
S
Attn: Flores/HogfeldL
IN\¡ DÀTE DI'E DÀTE
ÀD't À¡fT CEECK
ÀDiTUSlltlEN,lIl DESCRIPITION
BOOKS
C
lfBR
F B r7/rr/2009 t2/01/2009 R
Date: L2/I0/09
76
PAGE:
NEÍ À¡'OI'NT
INVOICE À¡@UNT
sr22.25
5722.25
LAKE
COOOOO
LAKE COOK DISTRIBUTORS
94695
2001000506 121709
GEN
F B rr/L2/2009 L2/Ot/2009 R
Attn:
s630.00
FIores /Host-ceidreBOOKS
$630.00
LAKE
COOOOO
LAKE COOK DISTRTBUÎORS
941 63
AÈtn: Fl-ores-Petrenko Basic
2001000515 L2l-709
F B Lt/L8/2009 72/07/20A9
R
9307.45
BOOKS
s307.45
],AKE
COOOOO
LAKE COOK DISTRIBUTORS
94'7',] 4
200L00052A L21't09
Ä.Ètn: Flores-Dulek
LAKE
COOOOO T,AKE COOK DISTRIBUTORS
9480'l
200100053s r-21?09
Àttn: Flores/Shaabnah
BOoKS
BoOKS
F B
).L/19/2009 12/0r/2009
R
ss23.50
F B tL/24/2009 12/0't/2009
R
$104 .70
$104.70
I,AKE
COOOOO
I,AKE COOK DISTRIBUTORS
94823
2001000537
121
709
cEN
,qttn: Flores/English
BoOKS
F B rt/24/2009 12/07/2009 R
s3s0.00
$3s0.00
LÀKE
COOOOO
LAKE COOK DISTRIBUTORS
94886
2001000549
121709
cEN
NUMBER OF
LAKE PAROO1 ].AKE PARK HIGH
SCHOOL
rr/5/09
L2r'709
F B 72/04/2009 12/09/2009 R
Attn: Flores/English
GEN 1/9/10
INVOICES: 18
GIRTS SO. GYMNAST]CS
$280.00
s280. 00
s5.372 . 13
B 77/05/2009 rr/23/2009
R
$12s.00
ANDREW HIGH SCHOOI
s125.00
NT'MBER
LANSCHOO000 LANSCHOOL, INC
501 6
905100009?
121709
cEN
OF INVOICES:
TANSCHOOL
SIlE
V7.4 K-12
$12s.00
1
SCHOO],
F B tIl05/2009
L2/07/2009
R
$8, 99? . oo
I,ICENSE
$8, 997.00
Consolidated High School District
3aprpt01.p
VEN-KEY
IN\¡OICE *
I¡EIIDOR NÌ¡IE
DISCOI'NT DESCRIPTIOÀ¡
PO NT'MBER
BÀTCE BÀI{K
DISC À¡f,
PM
G
tr /24 / 09
L2r'7 09
GEN
Datez L2/70/09
PAGE:
I,Q
DESCRIPTION
S
INVOICES:
INV DÀTE DI'E DÀTE
.ãDJ À¡fT CEECK
ÀI)iruSTl,fENT DESCRIPTION
NI'MBER OF
LENDRAITOOO ],ENDR.A.TTIS, GEORGE
Time: l:10
230
AP Invoice Listing Report
04. 09. 06. 00, 00-010059
C
NBR
77
NET À¡OT'NT
INVOICE À¡{OI]NT
98, 997 . 00
1
B 11/24/2009 72/0'7/2009
HOMEBOUND MTLEAGE
R
s44.00
$44.00
LENDRAITOOO LENDRAITIS, GEORGE
G
MILEAGE
B tr/tL/2009 12/07/2009 R
ro/28 - LL/70/09
L2I't09
$44.5s
944. s5
NI'MBER OF
r,ET
I
S
DOOOO
LETIS DO
LUNCH
5800
12t] 09
IM¡OICES:
MATH CURR
1UNCH
$88. ss
2
.ANDREW
B tr/03/2009 r\/23/2009
R
lr24.94
ç724.94
r,EÎ' S
DO000
LETIS DO
LUNCH
s806
I2t'7 09
T,ETIS
DOOOO
LETIS DO
],UNCH
5838
7211 09
54
GEN
B Lr/05/2009
SUMMTT DINNER
B
SKYú{ÀRD I,UNCH MEET ING
12/01./2009
1r/11./2009 7r/23/2009
R
$1,280.60
91,280.60
R
s63.48
SANDBURG
s63.48
IET'S
DOOOO
LETIS DO
IUNCH
585?
127't 09
GEN
Í,UNCHEON
B
SANDBURG
7L/I'7 /2009 t2/0:L/2009
R
çL'7
6.44
çr1 6. 44
LET'S
DOOOO
LETIS DO
],UNCH
5865
UNIT GUIDE
t271 09
B 7r/78/2009 L2/01/2009 R
MEETTNG
982. 00
SANDBURG
s82.00
LETIS
DOOOO
LETIS DO
],UNCH
58'7 4
r2r'7 09
B rr/79/2009 L2/0L/2009 R
SCHOOL BOARD MEETING
$94.96
ANDREVi
s94.96
1ETIS
DOOOO
LETIS DO
LUNCH
5889
),2r'7 09
GEN
f,üORKSHOP
B 12/02/2009 12/03/2009 R
ANDREW
s99.08
$99.08
LETIS
DOOOO
IETIS
DO LUNCH
5908
r2t1 09
GEN
FOOD FOR INSERVICE
ANDREW
RN
B
7L/30/20A9 t2/03/2A09
R
$109.46
Consolidatecl High School District
3aprpt01 . p
VEN-KEY
INVOICE II
VENDOR I{À!'IE
DI SCOI'N'IT DESCRIPTIO}¡
LETIS
DOOOO
LEÎIS
Time: 1:10
230
PM
AP Invoice Listing Report
04. 09. 06. 00. 00-0100s9
PO NUI'BER
BÀTCE
BÀI{K
DTSC
¡¡fT
T.Q
DESCRIPTIOÀT
S IN\f DÀTE
ÀDi'
ÀD.]USN'ENT DESCRIPTION
DÀTE
C
NET
À¡IOT'NIT
CEECK NBR
INVOICE
À¡áC'I'NT
DUE
¡¡fT
Datel L2/10/09
78
PAGE:
DO LUNCH
$109.46
NI'MBER OF
IEWIS
t!/03/09
BROOO LEVüIS, BRANDON ÀAS
L2r1 09
IN\¡OICES:
$2,030,96
8
B rr/03/2009 r!/23/2009
REIMBURSEMENT
R
$439.83
9439.83
LEWIS BROOO LEWIS, BRÀNDON
t7/3/09
.AAS
r2t'109
B rL/03/2009 Lt/23/2009
REIMBURSEMENT
R
s100.04
$100.04
IEWIS
BROOO
LEWIS, BRÀNDON
7r/5/09
ÃÀS
L2r'109
B
REIMBURSEMENT
1.r/05/2009 L7/23/2009
R
$111.55
NUMBER OF
LINCOLN O1O ],INCOLN fùAY NORTH HIGH
SCHOOL
)-r / 16/ 09
t2t'109
GEN
1/5/10
2/7/r0
INI'OICES:
BOYS S?ùIM S1?5.00,
BOYS
96s1 .42
3
B Lt/L6/2009 L!/23/2009
R
$325.00
üV SrirM $150.00
9325.00
NUMBER
],INCO],N 013 Í,INCOIN WAY WEST HIGH
SCHOOL
Lt/5/09
OF INVOICES:
2/6/r0 swsc BoYs
1277 09
s32s. 00
1
sl/irM
B rL/os/2009 rr/23/2009
R
s110.00
ANDRE!{ HTGH SCHOO],
s110.00
NUMBER OF
LIONHEAROOO ],IONHEART ENGINEERING
2022925
r2r1 a9
GEN
INI¡OICES:
$110 .00
1
generator emergency service
B t7/13/2009 12/08/2009 R
$526. s0
andrew
s526.50
NT'MBER OF
LITMAN .]OOO LITMAN, JEFFREY
NOV 2009
t21,109
HEARING
INVOICES:
E
REPOR?
9s26 .50
1
B rr/30/2009 12/0t/2009 R
s1,5oo.
oo
$r,500.00
Consol-idated High School District 230
AP Invoice Listing Report
3aprpt0L . p
04. 09. 06. 00. 00-010059
\ÆIN-KEY
IN\¡OICE #
VENDOR, NÀIr'E
PO NI'MBER
BÀTCE
IITT¡E
FOOO
LI?TLE FRIENDS INC
108003
t2I'7 09
TUITION
NT'MBER
LOCKPORTOOO IOCKPORÎ TOWNSHIP
H
S
r7/s/09
7271 09
IJQ
S
ÀDaIUSIITIEN!! DESCRIP!¡IoN
NI'MBER OF
IN\¡OICES:
INT'
DÀTB
DI'E
DÀTE
C
ÀDiT À¡fT CEECK NBR
1
DECEMBER 2OO9
OF INVOICES:
2/2'I/70
GEN
PM
Date'- L2/1,0/09
PAGE:
DESCRIPTION
BAT.TK
DISC t¡fT
DI SCOI'NIT DESCRIPTIOI¡
Time: 1:10
NET Àù{OI'NT
INVOICE À¡DI'NI¡
$1, s00 .00
B 11/24/2009 12/07/2009 R
1
GIRLS VAR TRACK
79
ç2,254.28
ç2,254.28
ç2,254.28
B
rr/05/2009 rr/23/2009
R
916s.00
ÄNDREI/.I HIGH SCHOOI
s165.00
NI'MBER OF
],RP
PUBLOOO
LRP
PUBLICATTONS
IN\¡OICES:
12).109 GEN RENEWAI EDUCATOR -
3939362
THE SPECIÀI
CHERYI
$165 .00
1
B rL/03/2009 12/0r/2009
R
s309.50
KARAS
9309.50
T,RP PUBLOOO LRP PUBLICATIONS
MU195360
9071000100 121709
GEN
FIOW
THRU CUST #874793.007
F B
1.L/19/2A09 12/0'7/2009
R
s62.80
s62.80
NT'MBER
M
COOPEROOO
M
COOPER SUPPLY COMPANY
sI421292 .007
9091000016
12r.709
cEN
OF INVOICES:
Open purchase
$372 .30
2
P B 17/7't/2009 72/01/2009 R
ôrder
$193.70
9193.70
M
COOPEROOO
M
COOPER SUPPLY COMPANY
sI422240.007
909100001-6
121709
cEN
Open purchase
P B 7r/24/20A9
order
12/0'7/2A09
R
s180.7?
9180. ?7
NUMBER OF
M F ÀÎHLOOO M F ATHLETIC
COMPANY
l-014713-00
2001000480
1
INI'OICES:
2
F B 7l/09/2009 12/0r/2009
Equipment for Track
21709
ç37 4
R
.47
$98.99
s98.99
NT'MBER
MADISON OOO MADISON OFFICE MACHINES
24516
9051000103
121709
GEN
OF INI'OICES:
1
Replacement color printer
s98.99
F B
12/02/20A9 12/09/2009
R
s459.00
consolidatecl High School Distríct
3aprpt01.p
T¡E¡IDOR I.¡À!,IE
IlúvorcE *
PO NT'MBER
BATCS BÀI{K
DISC áfT
DI SCOI'NT DESCRIP|Í ION
MÀDISON OOO MADISON OFFICE MACHINES
PM
AP Invoice Listing RePort
04. 09. 06. 00. 00-010059
VEN-KEY
Time: 1:10
230
24576
***
**
l,o s lN\t DAIE
DESCRIPEION
ÀD.'
}DJUSTIÀ'ENT DESCRIPTION
DItE
!¡E
DÀTE C
NBR
CEECK
Datet 12/LO/09
80
PAGE:
NET ¡IiþItNT
INVOICE À¡¡OUIIT
*coNT INUED******
for Business services
s459.00
IN\TOICES:
NT'UBER OF
MAHOMET-OOO MAHOMET-SEYMOUR HIGH SCHOOL
Lr/5/09
L2L'7 09
GEN
I/T6/IO
$459.00
1
BOYS VAR I/{RESTIING
B t\/05/2009 tr/23/2009
R
s200.00
.ANDRE!Û HIGHSCHOOL
s200.00
NT'MBER
MATNE SOOOO MAINE SOUTH HIGH SCHOOI
r!
/ 16/ 09
OF INI'OICES:
I/9/IO
L2r109
9200.00
1
B Lt/16/2009 11/23/2009 R
BOYS SIiIM
9250.00
SANDBURG HIGH SCHOOL
s250.00
INVOICES:
NT'MBER OF
MA],EC JAOOO MALEC.
J.AMES VJA
17
/t9/a9
t2L'109
9250 .00
1
B \r/t9/2009 rr/23/2009
RETMBURSEMENT
s80.67
R
980.67
NT'MBER OF
MAPS 101000 MAPS 101-
0051 94 3
TNVOICES:
Site IicenSC
10010003?9 121709
980.67
1
SANDBURG HIGH
F B
1.0/30/2009 rr/23/2009
R
s650.00
scHoo],
s650.00
NT'MBER OF
MARKLUNDOOO
MARKIUND
12/Or/09
t2r1
09
GEN
BI1TING
-
INVOICES:
$650 .00
1
B 72/Ot/2009 72/0't/2009
NOV 2OO9
R
s4,660.89
$4, 660.89
NT'MBER OF
MARTIN üIOOO MARTIN üIHATEN OFFICE SOIUTIONS
rNc 199609
r21't09
IN\¡OICES:
OVERÀGE CHÃRGE
tL/L't/-09
$¿ .
1
10/18 -
sERlA], # MER04675
B rL/t6/2009 12/0't/2009
R
560.89
551'7
.22
3aprpt0l.p
Consolidated Hiqh School- District
VEN-KEY
VEINDOR NÀÀ'E
INVOICE
*
PO NI'MBER
DISCOI'NT DESCRIPTTON
MARTIN üIOOO MÀRTIN IÙHALEN OFFICE SOLUTIONS
Ti-me: 1:10
230
PM
AP fnvoice Listing Report
04. 09. 06. 00. 00-0r0059
BÀTCE
**** * *coNTINUED** **
rNc 199609
BAI{K
DISC
Date¿ L2/I0/09
PAGE:
L9S
DESCRIPTION
INV DÀTE DI'E DÀTE
C
ÀDJ ÀIfT CEECK !{BR
.e¡fT
NET
81
ÀùTOI'NT
TNVOTCE à¡ÁOI'NT
**
ç5't1 .22
NI'MBER OF
MCCARTHYOO1 MCCARTHY,
MARY VJA
1-7/r'7
/09
12t1 09
IM'OICES:
1
RETMBURSEMENT
ç577.22
B 7I/I1/20A9 rr/23/2A09
R
$161. s7
s161.5?
MCCÄRTHYOO1 MCCARTHY,
MARY VJA
Lr/9/09
L271 09
rr/
REIMBURSEMENT
09/2009
17 /
23/2009
R
ç24.12
ç24.t2
MCCARTHYOO1 MCCARTHY,
MARY VJA
205453800
7271 09
GEN
RIEMBURSEMENT
B
7)-/20/2009 12/03/2009
R
$6s.
90
$6s.90
NUMBER
MCMASTEROOO MCMASTER
CARR SUPPLY COMPANY
399'7 091
4
3001000362
121?09
cEN
OF INVOICES: 3
Office Supplies
$2s1. s9
F B r0/15/2009 12/0r/2009
R
s81.38
$81.38
MCMASTEROOO MCMASÎER CÀRR SUPP1Y COMPÄNY
40701061
90910000?9
121?09
GEN
Supplies
P B 10/26/2009 7r/23/2A09
R
937 . 03
s37.03
MCMASTEROOO MCMASTER
CARR SUPPLY COMPÀNY
40't 07062
9091000079
121?09
cEN
Supplies
P B r0/26/2009 17/23/2009 R
s15.07
s1s.07
MCMASTEROOO MCMASTER
CARR SUPPIY COMPANY
4086'7
3I2
9091000079
121709
cEN
SuppI
ies
P B t0/28/2009 7I/23/2009 R
s61.34
961.34
MCMASTEROOO MCMASTER CÄRR SUPPLY COMPANY
4It0621
3
9091000103 121709
GEN
Open Purchase order
P B 7I/02/2009
17/23/2A09
R
9553.35
MCMASTEROOO MCMASTER CARR SUPPLY COMPÄNY
MCMASTEROOO MCMASTER
CARR SUPPLY COMPÄNY
41195565
4I4239A7
9091000103 121?09
9091000056 121709
GEN
open Purchase order
Building repair parts
P B Ir/03/2009 LI/23/2009
R
P B 17/06/2009 72/0L/2009 R
s23L .'7
7
ç231 .1
7
$108.29
s108.29
Consol-idatect High School District
AP Invoice Listing Report
3aprpt0l . p
04. 09. 06. 00. 00-010059
.I'EN-KEY
IN\'OICE
vEtitDoR
{I
PO NT'MBER
BÀTCE BAI{K
MCMASTEROOO MCMASTER CARR
SUPPIY
COMPANY
41515
4 5
5
LQ
DESCRIPTIOÀT
open Purchase order
9091000103 121?09
PM
Date:. L2/L0/09
PAGE:
DESCRIPTIO}¡
DISC À¡4T ÀI)iN'SIA{SNT
Tine: 1:10
230
S
INV DÀTE DI'E DÀEE
ÀD'I À¡4T
C
CEEC]K NBR
P B Lr/09/2009 t2/oL/2009
R
82
NET ÀùþI'Nf
INI'OICE
À¡{OI'NT
sL26.2L
ç126.27
MCMASTEROOO MCMASTER CARR SUPPLY COMPÄNY
MCMASTEROOO MCMASTER CÀRR
SUPPIY
COMPANY
MCMASTEROOO MC¡4ASTER CARR SUPP],Y COMPANY
4r10'7'194
9091000079 121?09
Supplies
4r7 13602
9091000079 121?09
Supplies
411
I 6328
9091000079
121?09
cEN
CREDIT
Supplies
P B Lr/tL/2009 72/0r/?009
R
ç55'7 .27
P B 17/12/2009 L2/0r/2009
R
s-47.04
s-4?.04
P B 7l/72/2009 12/07/2009 R
ç47.04
s47.04
MCMASTEROOO MCMASTER
CARR SUPPLY COMPANY
47854't 36
9091000079
121 709
Supplies
P B tt/t3/2009 12/0r/2a09
R
$236.01
s236.01
MCMASTEROOO MCMASTER
CARR SUPPLY
4t91 L561
909r-000079 121709
Supplies
P B lL/).6/2009 12/0r/2009
R
s13.60
COMPAN,Y
s13.
MCMASTEROOO MCMÀSTER CÀRR SUPPLY COMPANY
42459406
9091000079 121709
SuppÌ
ies
P B L7/24/2009 L2/01 /2009
R
60
522.2'l
522.2'7
MCMASTEROOO MCMASTER CARR SUPPLY COMPANY
42459407
9091000079 l-21709
GEN
Supplies
P B rr/24/2009
12/07/2009
R
$13? . ?7
sr37 .1'7
MCMASTEROOO MCMASTER CARR SUPPLY COMPANY
42529210
Building repaj.r parts
9091000056 121-709
P B Lt/25/2009 L2/0't/2009
R
$136.14
s136.14
MCMASTEROOO MCMASTER CARR SUPP],Y COMPÃNY
4211 0640
9091000103 121709
GEN
Open Purchase Order
P B 12/Or/2009 !2/09/2009
R
ç9.61
$9.61
MCMASTEROOO MCMÀ.STER CARR SUPPLY COMPANY
42852266
9091000056 121709
GEN
Buildinq repair parts
P B L2/02/2009 12/09/2009 R
$133.7s
$r-33.75
MCMASTEROOO MCMASTER CARR SUPP],Y COMPÀNY
42946659
9091000103 121?09
Open Purchase Order
P B 12/03/2009 12/09/2009
R
s40.51
$40.51
3aprpt0l . p
Consol-idated High School Dístríct
AP Invoice Listing Report
04. 09. 06. 00. 00-010059
VEIN-KEY
IIWOICE
VENDOR ÀIÀ!,'E
*
PO NI'T.ßER
BÀTCE
DISCOI'NIr DESCRIPTION
BA}IK
DISC
À¡fÎ
AAS
rr/L3/09
T2I'I09
GEN
PM
DaLe:72/IO/09
PAGE:
DESCRTPÎION
LQ
IIWOICES:
S
I}¡1/
DÀTE
DUE
DÀTE
C
NEE À¡@UI{T
ÀI'¡' ¡¡TT CEECK NBR IN\'OICE
ÀDi'US$,'ENT DESCRIPTION
NUMBER OF
MECH SANOOO MECHI SANDY
Time: 1:10
230
19
À¡dOI'NT
ç2,soL.2s
B Lr/13/2009 77/23/2009 R
REIMBURSEMENT
s70.14
$70.14
MECH SÄNOOO MECH, SANDY
NOV 13.09
12L'7
09
GEN
B rr/L3/2009 rr/23/2009
REIMBURSEMENT
R
521 .69
ç21.69
NT'MBER OF
MECOZROBo00 MECOZZI, ROBERT
L2/ 07/
A9
I2I109
GEN
III¡VOICES:
2
s97.83
B L2/01/2009 12/07/2009 R
REIMBURSEMENT
s100.00
$100. 00
NT'MBER,
MENARDS OOO MENARDS
TINIEY
PARK
2r865
9091000:.44 L2t'709
OF
INVOICES:
1
9100 . o0
P B 1L/30/2009 72/01/2009 R
Building materials
ç64 .'t 6
s64 .7 6
MENARDS OOO MENARDS
TIN],EY
PARK
nov
09
9091000011 121709
Open purchase
1'72'7
order inv
#s
P B II/30/2009 12/09/2009 R
5452.32
9, 194OI | 27984,22384 | 22659
,25811
t25973 SrAcc
AccT
#30860410
ç4s2 .32
NITMBER OF
MENARDS
OO1 MENARDS
BRIDGEVIEW
34r',7 0
9091000104 121709
INVOICES:
Open Purchase Order
2
$s1?.08
P B 1L/06/2009 72/O'7/2009
R
s12.36
ç't2.36
MENARDS OOI MENARDS
BRIDGEVIEW
3638s
9091000104 121709
Open Purchase Order
P B rr/12/2009
L2/0'7/2009
R
$31.34
$31.34
MENARDS OO1 MENARDS
BRIDGEVIE¡I
36?53
9091-000104 121709
Open Purchase Order
P B rr/73/2009 12/07/2009 R
s34.11
s34.11
83
Consol-idated Hiqh School District
AP Invoice Listing Report
3aprpt0l . p
04. 09. 06. 00. 00-010059
I'EN-KEY
INVOICE
VEI¡DOR NÀ¡TIE
*
PO NT'¡áBER
Drsc
DÎSCOI¡NIT DESCRIPITION
-
BRIDGEVIEW
MENARDS OO1 MENARDS
-
BRIDGEVIEW
MENARDS OO1 MENARDS
-
BRIDGEVIEVi
MENARDS OO1 MENARDS
36906
BATCE BjAI{K
9091000104
121-709
À¡47
GEN
Time:
230
Iô S
DESCRIPTION
TD'ruSTMEIE DESCRIPTIOI{
1:
l0
PM
INV DÀTE DI'E DATE
ADJ À¡TT CEECK
P B tr/L3/2009 L2/0't/2009
open Purchase Order
C
NBR
R
Date: L2/10/09
84
PAGE:
NEt[ .ìtælrNE
INVC'ICE À¡@¡'NT
$94.00
$94.00
387?0
38914
9091000104 121709
GEN
P B r\/18/2009
open Purchase Order
P B rr/r8/2009 12/0't/2009
Open Purchase Order
9091000104 121709
12/07/2009
R
R
êt"
o?
êrî
ot
s?9.04
s?9.04
MENARDS OO]. MENARDS
-
BRIDGEVIEW
47658
9091000104
121709
GEN
P B tt/25/2009
open Purchase Order
L2/01/2009
R
$58.30
9s8.30
NT]MBER OF
MENARDS OO2 MENARDS
HOMER GLEN
Nov 2009
9091000047
121?09
GEN
IM'OICES:
s393.12
1
open purchase. The only
persons to purchase items
are: ,Jim Sokol INV +36247
P B rr/30/2009 t2/01/2009
R
S50.86, inv #38684 -972I.'t7.
inv #41053 5127.32
AccT
+31890261 PauI Dejohn Randy
Konsoer
êrôo
NITMBER
MENSONE OOO MENSONE, HELEN
NOV 2009
OF IN'I'OICES:
9299. 95
1
PARENT TRÀNSPORTATTON I,OG
72L7 09
oq
B tr/30/2009 L2/0't/2009
R
s540.00
s540.00
MENSONE OOO MENSONE, HELEN
ocr
2009
t2l't09
GEN
PARENT TRANSPORTÀTION
B L0/30/2009 7t/23/2009 R
s600.00
RETMBURSEMENT
s600.00
NT'MBER OF
METRO DEOOO METRO DESTGN ÄSSOCIATES INC
487A9-10
72L'709
INT'OICES:
SANDURG POOI, RENOVATIO,
STÄGG
FILTER
s1, 1a0 . 00
2
REPLACEMENT
B tr/or/2009
L2/01/2009
R
s194 .04
ConsoLidated High Schoo1 District
AP Invoice Listing Report
3aprpt01 . p
04. 09. 06. 00. 00-010059
VEN-KEY
\':N¡DOR NÀI,IE
INVOICE
*
PO M'MBER
DISCOI'NT DESCRIPIION
METRO DEOOO METRO DESIGN ASSOCIATES lNC
BÀTCB BAI.¡K
DISC À¡fT
Time:
230
I.9
DESCRIPTION
S
lÓ
IN\¡ DÀITE DI'E DÀTE
ÀD,'
ÀDi'USlTT'E¡f,I' DESCRIPTION
1:
¡¡{Í
CEECK
PM
C
Dalet L2/IO/09
PAGE:
85
NET ¡¡'OI'NT
NBR IIWOICE
À¡OT'NT
487A9-10
$194.04
METRO DEOOO METRO DESTGN ASSOCI,A.TES INC
4
87A9-3R
7211 09
GEN
EXPENSES
-
B
SÀNDBURG POOL
rr/at/2009 12/01/2009 R
s184.84
RENOVATION, ST,AGG FILTER
REPI,ACEMENT
s184.84
NIIMBER
MICROÍ{ESOOO MTCROWEST SOFTW,ARE SYSTEMS INC
t2I'7 09
2762'l
GEN
OF INVOICES:
$378 .88
2
B Lr/0L/2009 12/0't/2009
AMMS MAINTENANCE/SUPPORT
PROGRÀM
R
s2,850.00
L/I/IO - 12/37/2OIO
$2,850.00
MICROÍÍESOOO MICRObIEST SOFTWARE SYSTEMS
TNC
21655
9097000267
r2r109
cEN
l-refurbished
PÀLM
for
Bob
Thielmann 1-refurbished
for Bob
F B I0/14/2009 Lt/23/2009
R
$2,015.00
PAI,M
Hughes
s2, 01s.00
NUMBER OF
MID
IRONOOO
MID IRON GOLF
COURSE
T2).109 GEN
L0/29 / A9
INVOICES:
94,865.00
2
B Ir/13/2A09 LI/23/2009 R
BOYS GOIF RÄNGE BAIIS
$70. 00
STÀGG
s?0.00
NI'MBER OF
MIDWEST OO7 MIDI]üEST LASER INC
741 52
2001000006 121709
Open PO
INVOICES:
1
for refurbishing
$70.00
&
P B t0/L4/2009
12/07/2A09
R
$853.00
purchasinq toner cartridges
$8s3.00
MIDI{EST OO7 MIDWEST LASER
TNC
1,21109
14755
cEN
TONER
B
1-0/16/2009 L2/07/2009
R
$1,087.00
s1, 08?.00
MIDWEST
OO7
MTDüIEST I,ASER INC
14802
1001000007
121709
cEN
TONER CARTRIDGES
P B 77/t3/2009 72/0r/20A9
R
s1, 878.00
$1,8?8.00
Consolidated High School District
3aprpt01 . p
VEN-KEY
INVOICE
T'E¡IDOR NÀ¡.'E
*
DISCOI'NT
MIDI/ùEST
Times 1:10
230
PM
AP fnvoice tristing Report
04. 09. 06. 00. 00-01-0059
007 MIDIÍEST IASER INC
14813
PO NI'MBER
BÀTCE
DESCRIPBION
3001000427
BÀ¡¡K
r.Q s
DESCRIP'ITION
cEN
DI'E
DÀTE
C
NEE À¡4OI'NT
ÀDi' å¡fT CEECK I{BR INI/OICE
DISC å¡fT
121709
INl' DÀIE
Date: 12/10/09
PAGE:
86
F B
TONER CARTRIDGES
1.r/L9/2009 12/0r/2009
R
¡ù{OUIIT
s1. 096.00
$1.096.00
MIDVÙEST OO7 MID!ÙEST 1ASER INC
14816
1001000007
121709
cEN
P B r1/r9/2009 t2/07/2009
TONER CARTRIDGES
R
s1,609.00
s1, 609.00
MID!{EST OO? MIDWEST I,ASER
TNC
14 818
300t00042?
t?I709
cEN
NI'MBER O!.
MID!{EST 026 MIDI{ESÎ PRINCIPATS CENTER
R29196
9041000120
121709
cEN
F B rL/2L/2009 12/0r/2009
TONER CARÎRIDGES
Iì¡T'OICES:
TitLe II MPC-LIeff
R
l7 ,263.OO
6
Weber
9740.00
9740.00
F B r0/2'1/2009 11/18/2009 R
$185.00
$18s.00
NT'MBER OF
MIDÍÛEST
028 MIDI/iEST OFFICE INTERIORS
246t65
9091000266
1
21709
cEN
INVOICES:
1
2 tâck boards and
installatiion for teachers
work station in room 5148.
This order was given by Bob
Huqhes to get
918s.00
F B 7r/03/2009 Lr/23/2009
R
542r . 46
çA2I .46
NI'MBER OF INVOTCES: 1
MOORE MEOOO MOORE MEDICAL
ILC
r2r1 09
9s882882
GEN
IATEX
GIOVES
ç42r .46
B 09/16/2009 r7/23/2009
R
s116.93
s116.93
MOORE MEOOO MOORE MEDICAI
],IC
959L3626
I2L1 09
LATEX
G],OVES
B r0/05/2009
17/23/2009
R
$116.93
$116.93
NT'MBER OF IÀTVOICES:
MOTION IOOO MOTION INDUSTRIES, INC.
311989
9091000018
121709
cEN
open purchase order
s233. S6
P B I0/0"t/2009 L2/0t/2009
R
ss53.03
s553.03
Consolidated High SchooI District
3aprpt01.p
vEN-KEY
Time: l:10
230
PM
AP Invoice Listing Report
04. 09. 06. 00. 00-010059
INI/OICE
\'ENDOR
^IÀÌ.tE
#
PO NI'MBER
BÀÎCE
I.Q
DESCETÞTrol¡
BA}¡K
DISC À¡fI'
S
ADJI'S!T'MEN![ DESCRIPTION
MOTION IOOO MOTION TNDUSTRIES,
INC.
3133?7
9091000018
121709 GEN
open purchase order
MOTION IOOO MOTION INDUSTRIES,
INC.
313654
9091000018
121709 GEN
Open
purchase order
Date: 72/70/09
PAGE:
8?
NET ¡¡æ'I]Nl[
DI'E DÀTE C
ÀDiI ÀùIÍ CEECK NBR INI¡OICE ¡ùIOI'NII
I}¡V DAÎE
P B rr/23/2009 t2/01/2009 R
s112. 96
sr72 .96
P B
s11? .28
L2/A4/2009 12/01/2009
R
s117.28
NUMBER
MUS]C THOOO MUSTC THEATRE INTERNATIONA],
I2I'7O9 GEN "251H
4015?1-1
OF INVOICES:
s7e3.27
3
ÄNNUAL PUTNAM COUNTY
SPEL]-ING
BEE
B 7t/03/20a9 L2/0'l/2009
$15.00
R
VICTOR J
ANDRE!{ HIGH SCHOOL
$15.00
MUSIC THOOO MUSIC THEATRE INTERNATIONAL
72r'109
402026-7
GEN AIDA
HIGH
Lr/03 /2049 12/
SCHOOL EDITION
REFERENCERECORDING
09 /
2009
$20.00
R
STAGG
SCHOOL
920 . 00
MUSTC THOOO MUSIC THEATRE INTERNATTONAL
404060-1
200t00032r L2L't09
GEN
Music Theatre International
- Performlng arts cenÈer -
F B 09/25/2009 12/09/2009 R
ç2,
448 .1 5
Brandon T,ewis
s2,448.15
MUSIC THOOO MUSIC THEATRE TNTERNATIONAI
404918-1
Rental and security fees
for: "The 25th Annual Putnam
County Spelling Bee" Dec,
3-5f 2010
3001000323 121?09
F B 7r/02/2009 12/Or/2009
R
s660.
00
s660.00
MUSIC THOOO MUSIC THEATRE INTERNATIONÀI
404918-1_A
3007000322
t27't09
GEN
Royalty Fees for "The 25th
Annual Putnam County
SpeLling BeeI Dec. 3-5,
2
F B rr/02/2009 L2/01/2009 R
s900.
00
010
9900.00
Consolidated High School
3aprpt01 . p
VEN-KEY
District
Time: 1:10
230
PM
VEIIDOR NÀ}IE
INVOTCE
*
PO NI'MBER
MUSIC lHOOO MUSIC ÎHEATRE INTERNATIONAI
4o'7
534-t
BÀI{K
IJ9
DESCRIPTIOI{
S rlw DÀTE
DISC ÀMT ÀDiruSll¡.'E!flT DESCRIPÍION
DISCOI'NIT DESCRIPTION
DUE
88
DATE C
NET D¡'ÍOUNT
l{BR INI'OICE -à¡'fOItNT
ÀDJ À¡fT CEECK
RoyaLty and rental fees for
4 / 22 / IO- 4 / 2 4 / 10 performance
3001000363 121?09
Datez 72/I0/09
PAGE:
AP Invoice Listing Report
04. 09. 06. 00. 00-010059
F B 7r/02/2009 12/0r/2009
R
$1,935.00
s1,93s.00
MUSIC THOOO MUSIC THEATRE INTERN.A,TIONAL
906290-1
ANNIE
7217 09
ANDREÍÍ HIGH SCHOOL
B
1,7/03/2009 72/0'¡/2009
R
s1s.00
91s.00
MUSÍC ÎHOOO MUSIC THEATRE INlERNATIONAI
906886-1
"IIORLD GOES ROUNDII
HIGH SCHOOÍ,
72L't 09
ANDREW
B 1I/03/2009 L2/01/2009
R
915.00
s15.
NT]MBER OF
NADA SCIOOO NADA SCIENTTFIC LTD
91511
2001000498
121?09
cEN
INVOICES:
00
$6,008.7s
8
F B lL/t6/2009 12/07/2009 R
MIKE MOYLÀN/ .AP PHYSICS
ç234.00
CTASS/
s234.00
NUMBER
NASCO
000
290953
NÀ.sco
9041000075 121?09
GEN
OF INVOTCES:
923/¡.00
F B 09/28/2009 Ir/23/2009
Culinary
R
s297.68
ç29't.68
NASCO
000 NASco
362664
9071000093 121709
GEN
SUPPIIES
-
F B rI/13/2009
FLO!Ù THRU
12/09/2009
R
$138 .47
s138.4?
NUMBER OE
NEA PROFOOO NEA PROFESSIONAI LIBRARY
1?818944
100r000397 121709
INVOICES;
9436.15
2
Books-Â.ssessing f,earning
in
F B tI/03/2009 7I/23/2009 R
s158.85
the Classroom
s158.85
NT'MBER OF
NETSIMPLOOO NETSIMPLICITY
-
ASURE SOFTWÀRE
0016393
L27'tO9
TNVOICES:
$158.8s
1
MRM AD-HOC PROFESSIONA.],
B rr/25/2009 72/08/2009 R
$300.00
SERVICES
s300.00
Consol-idated High School- District 230
AP Invoice Listing Report
3aprpt01 , p
04.09. 06. 00. 00-010059
VEN-KEY
lñuorcE *
VE¡¡DOR NÀì,IE
DISCOI'NT
PO NI'MBER
DESCRIPÍION
BÀTCE
INC
r2t1 09
243225330
LQ
S INV DÀTE
DT'E
DÀTE C
NBR
ÀDd' À¡fT CEECK
ÀDitUSTllENlr DESCRI
OF IM¡OICES:
PM
DaEez 12/L0/09
PAGE:
DESCRIPIIOI{
BAITK
DISC À¡4[
NT'MBER
NET!{ORK OOO NETWORK US
Time: 1:10
.D¡@T'NT
$300.00
1
B
ACC'[ #922625
NET À¡á('UNT
INTK)ICE
1.7/O1/2009 L2/08/2009
R
s16.08
ç16.08
NI'MBER OF IIWOICES:
NEUCO INOOO NEUCO INC
614 113
P B r1/r0/2a09
Open Purchase Order
9091000020 121709
s16.08
1
12/01-/2009
R
$890.12
9890.12
NEUCO INOOO NEUCO INC
6r549r
P B 7r/11./2009 12/01/2009
open Purchase Order
9091000020 121709
R
s897.43
s897.43
NEUCO INOOO NEUCO INC
61-51 95
P B rr/rL/2009 12/0r/2009
Open Purchase Order
9091000020 121?09
R
$253.35
s2s3.35
NEUCO TNOOO NEUCO INC
6221 05
9091000312
121709
GEN
F B 7r/19/2009 12/0L/2009 R
Per Quote + 262963
5956.2'l
s956.2'7
NUMBER OF
NEVCO
1018
OOO NEVCO
4 4
9091000288
121709
GEN
INVOICES:
52,991 .L7
4
F B rr/06/2009
Per Quote
12/08/2009
R
9196.19
s196.19
NT'MBER OF
NEXTE],], OOO NEXTEL
COMMUNICATTONS
249466224-011
72t109
cEN
Ocr 06
-
IIIII'OICES:
$796.19
1
Nov 05, 2009
B rt/09/2009 t2/08/2009
R
52, 136 .40
F2, L36 . 40
NI'MBER OF
NICOR ENOOO NICOR ENERCHANGE LLC
1?45ES
7211 09
cEN
ITfl¡OICES:
# 20639 r1/0r/09
71/30/09
CUST
$2,136.40
1
B 12/08/2009
L2/09/2009
R
$51,815.85
s51, 81s.8s
89
Consolidated High SchooL District
3aprpt01 . p
INVOICE
lr.El,¡DôR ìIÀME
#
PO NT'MBER
DISCOUNT
BIL],
PAYMENT CEN
r2r7 09
389024',1
OF INI'OICES:
IJg
S INV DAÎE DI'E DÀEE C
ÀDif À¡fT CSECK NBR
90
NET ¡¡@I'NT
INVOICE å¡'OI'NT
$sl,
1
BIÍ,T PERTOD IO/2I/09 77/rE/09
GEN
Datez L2/10/09
PAGE:
BÀTCE BÀÀIK DESCRIPTIOI{
DISC À¡fi AI)j'USSIENT DESCRIPITION
NT'MBER
NICOR GAOO2 NICOR GAS
PM
AP In\¡oice Listing Report
04. 09. 06. 00. 00-010059
VEN-KEY
Tíme: 1:L0
230
B Lr/t8/2009 72/08/2009 R
815 . 8s
$80.62
$80.62
NI'MBER OF
391502
NTMCO INOOO NIMCO TNC.
90?1000061 121709
TTT],E
GEN
INVOICES:
IV -
s80.52
1
RED RIBBON WEEK
F B r0/12/2009 12/08/2009 R
s37.10
s3?.10
392r08
NIMCO INOOO NIMCO INC.
9071
000061
1
21709
GEN
TTT],E TV
RED RIBBON WEEK
F B r0/1A/2009
12/08/2009
ss9.00
R
$s9.00
NIMCO INOOO NIMCO INC.
394?83
3001000357 121709
GEN
Tobacco DVD for Health Cl-ass
NT'MBER OF
NOLAND SOOO NOLAND SA¡ES CORPORÀ?ION
37893
t2L7 09
GEN
REPAIR
IM'OICES:
!{ORK
F B LI/IL/2A09 72/07/2009 R
0(
s1r9.
95
ç216 .0s
3
ANDREW HIGH
ê110
B 17/06/2009 rr/23/2009
R
sr,97s.00
scHooL
$1,975.00
NTJMBER
NYHAN BAOOO NYHAN, BÃMBRICKI
KINZIE E
¡O[/{RY PC 255902
r2r'7 09
GEN
OF
INVOICES:
$1 r 97s.00
1
B rr/t9/2009 t2/08/2009
],EGAL SERVICES
s300.00
R
s300.00
NYHAN BAOOO NYHAN, BAMBRICK,
KTNZIE &
],Otr{RY
PC 255903
t2r't09
GEN
B 1r/19/2009 12/08/2009 R
TEGA], SERVICES
s9s8.50
s9s8. s0
NIJMBER OF
OAK
FOREOOO
OAK FOREST HTGH
SCHOOL
tr/5/09
)-2t'109
1/9/10
Iliil¡OICES:
2
GIRLS VAR BOI{T
ANDRE!'I HIGH
$1
B tr/05/2009 tr/23/2009
R
,2s8 . s0
$275.00
SCHOOL
$27s.00
3aprpt0l . p
Consolidated High Schoot District
VEN.KEY
IN\¡OICE
VENDOR NÀÀ{E
PO N¡¡IBER
#
BÀTCH
OIL N
NOV
GO
2009
0
12t'7 09
IJ9
ÀD.]USlÎ.{ENT DESCRIPTION
INVOICES:
M'MBER OF
GOOOO
PM
GEN
DaEe: 12/IO/09
PAGE:
DESCRIPTION
BÀNK
DISC ¡¡4iI
DTSCOUNT DESCRIPTION
OI], N
Time: l:10
230
AP Invoice Listing Report
04. 09. 06. 00. 00-010059
S
INV DÀTE DI'E DÀTE C
À¡æT'NT
AD,' Àùfi' CEECK NBR INI'OICE À¡&'UI|lr
1
s275.00
rr/30/2009 ).2/10/2009
VEHTCIE SERVICE
NEl
91
R
$230.6s
s230.65
INI'OICES:
NI'MBER OF
oLsEN ER000 olsEN, ERIC
tr/78/09
12r'7 09
1
9230.55
B rL/78/2009 Lr/23/2009
REIMBURSEMENT
R
ç350.00
ç350.00
INVOTCES:
NI'MBER OF
ORÂNGE COOO ORANGE CRUSH I,LC
PROJECT 08089 APPL
t271 09
1
PÀRKTNG LOT REPIÀCEMENT AT
3
$350.00
B Lr/13/2009 L2/08/2009 R
s140,960.78
SANDBURG
$140,960.?8
NIJMBER
ORÏEN?ÃTOOO ORIENTAL TRADTNG COMPANY
634865439-01
OF INVOTCES:
1
Supplies for Multi-Needs
I001000409 121709
$1110,960.78
F B |L/04/2009
17/23/2009
R
s75.96
program
975. 96
NI'MBER OF
ORTENTAIOO2 ORIEN?AI TRADING COMPANY
6348342r',7
-0r
3001000387
121709
cEN
TNVOICES:
1
$7s.96
B I-t/04/2009 12/0t/2009 R
Math Supplj.es 09-10
$4
6. 96
s46.96
NT'}IBER
ORLAND POOO ORI,AND
PARK BAKERY
13l- 51
4
I2I'709
GEN
OF INVOTCES;
TO/29/09
SANDBURG
1
$46.96
B r0/29/2009 7L/23/2009 R
s16.45
916.45
ORLAND
POOO
ORIÀND PARK
BAKERY
r32161
r2I1
09
).1-
/
12 /
A9
S.ANDBURG
B 7L/12/2009 17/23/2009 R
952.80
s52.
80
Consolidated High School District
3aprpt01.p
04 . 09. 06. 00.
VEN-I(EY
Time: 1:10
230
PM
IN\¡OICE
VENDOR N¡ù.'E
I}
PO NT'MBER
BÀITCE BAI{K
DISC ¡¡fT
DISCOUNT DESCRIPTION
ORL-AND POOO ORLÄND PÄ.RK BAKERY
132598
L21,'7
09
GEN
Ðatez 12/10/09
PAGE:
AP In\/oice Listinq Report
00-010059
IJg
DESCRIPTIO¡T
S
ÀDi'I'SIDÍENÍ DESCRIPTION
ASSOR?ED ROLLS FOR ADMIN
INV DÀTE DI'E DÀTE
92
C
NEt[ À¡touNr
ÀDJ' À¡fT CEECK NBR
ÍIWOICE Ì¡'T'I'NÍ
B 12/03/2009 72/08/2009
92?.00
R
MEETlNG
$27.00
OR],AND POOO ORLÀND PARK BAKERY
I2I709 GEN LI/4/09
L32688
B 17/04/2009 Lr/23/2009
SANDBURG
s4r.00
R
s41.00
OR],AND POOO ORLAND PARK BÄKERY
'7r3'7 6
TT/5/09
t211 09
B rL/05/2009 rr/23/2009
SANDBURG
940.00
R
$40.00
NT'MBER OF
ORLAND POO1 ORLAND PÀRK POSTMASTER
9L77.25
5
B tt/25/2009 12/03/2009 R
BUTK PERMTT #11
)-277 09
SANDBURG
Ni¡1'OICES:
s6,ooo.oo
$6, 000.00
NITMBER OF
OR1AND SOOO OR],AND
SOIL
CONTRACTORS
7142r
9091000106
121709
GEN
INI'OICES:
s6, 000 . 00
1
open Purchase Order TICKETS
P B r7/20/2009 t2/0t/2009
R
s780.00
# 50913,50917,50934
ç780.00
NT'MBER OF
OR],AND SOO1 ORIAND SCHOOL DISTRTCT #135
02-2010-D230
t27't o9
GEN
INVOICES:
POSTÀGE OCT
-
s780.00
L
DEC 09
B
TL/19/2009 12/0r/2009
R
s4,869.8?
S4, 802. 99 AND TE],EPHONE
9/23-72/22/09 966.88
s4,869.8?
OR],AND SOO1 ORI,AND SCHOOI,
ORTAND SOO1 ORLAND SCHOOL
DISTRICÎ +135
DISTRICT #135
03-2010-D230
2Ar0-42
I2L'109
L2I'109
B t7/t9/2009 t2/0L/2009
CONTRÀCT RENEWA1
GEN
.IUNE, JULY, ÀUGUST
2OO9
R
B r0/26/2009 12/09/2009 R
9I,
5',1
çL,
5'14
4 .9'7
.91
92, 6L2 .1 2
PTÂBS
s2, 612 .',l2
3aprpt01 . p
Consolídated High School District
04. 09. 06. 00. 00-010059
VEN-I(tY
VENDOR ldÀ¡rtE
ORI,AND SOO1 ORLAND SCHOOT,
Time: 1:10
230
AP Invoice l,isting Report
INVOICE
#
DISCOUNT DESCRIPTTON
BÀTCE BAÀ¡ß DESCRIPTIOI{
DISC à¡4 ÀDJUSI!{ENT DESCRTPTTON
2010-03
l2l1a9
DISTRICT #135
PO NI'MBER
GEN SEPT|
OCT
2009
PTABS
I.Q S INr' DÀTE
PM
DI'E DÀTE
C
NET À¡@U¡IT
ÀD¡' .à¡lfll CEECK NBR
INVOICE À¡þOIf,T
B 12/08/2009 12/09/2009 R
NT]MBER OF IMIOICES;
P&MNA.OOOPEM NÄTIONÄ¡ SÀ¡ES
4'7
260
9091000021 121709
Date: 12/I0/09
PAGE:
93
s1,159.??
s1,159.77
çLO,2L7 .33
GEN Open Purchase order
P B rr/30/2009 72/08/2009 R
s1,584.60
s1, 584
NIIMBER OF
PAIOS BEOOO
PALOS
BEHAVORIAI HEALTH
PROFES
Drsco000
I2t'7
A9
GEN
ITWOICES:
1
CASE OV-036-90801 ONIY
. 60
$1 .58¿ . 60
B rr/).1/2009 12/08/20a9 R
s290.00
9290.00
PALOS BEOOO PAIOS BEHAVORIAL HEALTH PROFES
ov-036
127109
90801
GEN
CHART
#
NIJMBER OF
PAIOS
SPOOO
PA.T,OS
SPORTS, TNC,
492'1'7 00
1001000362
121709
cEN
B 72/03/2009
MONROOO1
INVOTCES:
GIRLS BASKETBALLS
72/A9/2009
R
2
BOYS
936s.00
936s.00
s6ss.00
F B 70/20/2009 72/0r/2009
R
$263.60
BASKETBALIS
l¿bJ.
PA1OS SPOOO PÀLOS SPORTS, INC.
4
9935-00
200L000441
t27109
GEN
PE
F B r0/29/2009 12/0r/2009
supplies
R
bu
$302. s0
s302.50
PAI,OS SPOOO PA.LOS SPORTS, INC.
50791-00
I00L000402
I2r109
cEN
vol leyballs
F B rr/09/2009 rr/23/2009
R
s597.60
ç597.60
PAI,OS SP000 PALOS SPORTS, rNC.
5091 2- 00
3001000416
121?09
cEN
F B r7/r8/2009 72/08/2009 R
PE Equipment
$46. s0
ç46.s0
PA1OS SPOOO PA¡OS SPORTS, INC.
51194-00
3001000410
121709
GEN
F B rr/L't/2009 12/0r/2009
PE Equipment
R
s266.80
$266.80
NI'MBER OF
PÀPA ,]OEOOO PAPÀ .]OE'S RESTAUR¡.NT
TtcK +
2
I2t'109
11/10/09
INVOICES:
ÄNDREW
5
$1,47?.00
B 7r/20/2009 12/0t/2009 R
s148.9s
Consolidatect High School- District
3aprpt01. p
04 . 09. 06. 00.
VEN-KEY
AP Inr¡óice r,isting
00-010059
*
INVOICE
\IEI{DOR NÀì,lE
DrscoItNT
RESTAUR.CNT
TICK #
2
PÄPA .]OEOOO PAPA .]OEIS RESTAURANT
TICK #
5
PAPA .JOEOOO PAPA
.'OE'S
PO M'MBER
DEscRrPTroN
B4ESE
Time: 1:10
230
PAGE:
IJQ
9¡NK
Drsc À¡fr
Datez L2/70/09
PM
RePort
ÀDJT'SIIMENT DESCRIPTION
NET ¡ù'OI'NT
S INl' DÀTE DI'E DÀTE C
ÀD.' À¡4T CEECK NBR INI'OICE À¡IOI'NÍ
******coNT NUED******
9148.95
72L'7 09
GEN
FRESHM.A,N
LUNCH
B lI/r1,/2009 Lr/23/2009
ANDREW
ç45.00
R
$40.00 + rrp S5.00 = 945.00
s4s.00
PAPA .JOEOOO PAPA ,JOE'S RESÎAURANÎ
TICK
#1
].2r'109
PAPA .]OEOOO PAPA JOE'S RESTAURANÎ
lrcK
#16
r2r't09
.IICK
+2
t2r'109
PAPA JOEOOO PAPA
JOE'S
RESTAUR.ANT
B ú/r'1/2009
rT/L'7/09 MEETTNG STAGG
17/23/2009
R
941 .00
941.00
GEN
SCIENCE
B 1o/28/2009 n/23/2009
STAGG
R
$29.00
s29.00
GEN
I]./IL/09
PElDE
B Lr/LL/2009 rr/23/2009
MTGS
R
s43.95
ÀNDREW
s43.95
PÀPA JOEOOO PAPA JOEIS RESÎAURANT
TICK
#4
1-2L'109
GEN
LI/23/009
B r7/23/2009 t2/0L/2009
ANDREI.T 540.00
R
$45.00
rlP 55.00 = S45.00
s4s.00
PAPA .]OEOOO PAPA L'OEIS RESTAURANT
TTCK +5
PRINCIPAL FRESHMAN
L271 09
B 12/01/2009 L2/A8/2009
],UNCH
t2/1 /09 $65.00 + 95.00
= S70.00
R
$70.00
TrP
ç70.00
PAPA JOEOOO PAPA .JOEIS RESTAURANT
TICK +6
FRESHMAN TUNCH
121't09
-
B n/17/2009 rr/23/2009
ANDREW
n/rr/09 ç40.00 + rrP
R
s45.00
ss.00
= $4s.00
94s.00
PÀPA .]ÔEOOO PAPA .JOE'S RESTAURANT
T
ICK# 8
I2I'109
GEN
rr/L8/09
ANDREW
TIP S5.00 =
$?3.65
+
B r1/19/2009 12/ar/2009
R
s78.65
S78. .65
s78.6s
94
3aprpt01.p
ConsoLidated High School_ District
AP Invoice Listing Report
04. 09. 06. 00. 00-010059
\ÆIN-I(EY
VE¡IDOR NÀ!,IE
INVOICE
#
POJ¡In,ßER
BAICg
DISCOI'NT DESCRIPTTON
BA}TK DESCRIPTION
DISC ÀMT
t-56558
1001000039
121?09
I.Q
ÀDJUSTI.IENT DESCRTPTTON
NT'MBER
PAPER 1OOOO PAPER 101
Time: 1:10
230
Or' INVOICES:
PM
S ¡NV DÀTE DI'E DÀTE C
ÀD,J À¡fT CEECK NBR
Date: 12/I0/09
PAGE:
95
NET
9
$s45 .5s
P B 09/2r/2009 rr/23/2009
cEN
ÀùÁC'T'N][
II{T/OICE À¡@I'Nlr
R
.00
ç2 , 932
s2,932.00
PAPER 1OOOO PAPER 101
1s?611-
3001000123
121709
cEN
Open Purchase Order
for
P B r0/30/2009 r7/23/2009
R
duplicating paper
s7
,202 .00
çI,202 .00
PAPER 1OOOO PAPER 101
t571r',l
2001000066
121709
cEN
OPEN PO FOR COPY PAPER
P B 7r/09/2009 L7/23/2009
R
92,200.00
2009-20I0
ç2 ,200
PAPER 1OOOO PAPER 101
L511 69
9011000016
121709
cEN
Xerox paper for District
F B r1/r0/2009 12/08/2009 R
Office
.00
$1,098.00
s1, 098.
Ñ,MBER OF
PARTSTOCOOO PÀRTSTOCK COMPUTER
3'151 4'l
9051000094
121?09
cEN
IM'O¡CES:
4
ç7 ,432 .OO
F B 1L/tr/2009 12/08/2009 R
PARTS FOR DESKTOPS
00
$8s.
00
98s.00
NT'MBER
PBS VIDEOO2 PBS DISTRTBUTION LLC
800019161
9101000013 121709
1
OF INI'OICES;
1
s85.00
F B
.ANDREbI DVD
7A/22/2009 12/0r/2009
R
s22 .90
ç22 .90
NITMBER OF
PCI
EDUCOOO PCI EDUC.ATIONAI PUBI]SHING
'7
47 653
90?1000095 121709
TNVOICES:
1
s22.90
F B 7I/20/2009 ).2/09/2009
FLOW THRU SUPPLIES
R
5126.44
sL26.44
NT'MBER
PEARSON OOO PEARSON EDUCATION
4019109504
907100010? 121709
OF INVOICES;
FLO'¡ THRU SUPPLIES
1
iL26 .44
F B 12/03/2009
12/09/20a9
R
s438.12
s438.12
Consotidated High School District
3aprpt01. p
1: 10
Darue:. 'J.2/70/09
96
PM
PAGE:
AP Invoice Listíng RePort
04. 09. 06. 00. 00-010059
VEN-KET
Tíme:
230
PO NI'MBER
#
DISCOUÌÍT DESCRIPTION
INVOICE
VEI{DOR NNME
BATCE
O].2
PEARSON
CLINICA1
ASSESSMENTS
PEARSON
012
PEARSON
CLINICAI
ASSESSMENTS
12660423
26119 45
'7
90?1000084 121709
GEN
4
3059
INVOICES:
Elow Thru
INV DÀTE DI'E DÀTE
ÀDü
¡¡4
CEECK
NEl ¡¡@I'NT
C
NBR INI'OICE
å¡úOUNÎ
$1¡38.12
1
F B rr/04/2009 12/09/2009 R
PYS
96?.?0
$6? . ?0
1
9051000095 121709
F B rr/7'1/2009
Psychology supPlies
001000431 121?09
NI]MBER OF
PENTEGRÀOOO PENTEGRÀ SYSTEMS
g
ÀDi'USI!æNT DEISRIIEI9N-
NT'MBER OF
PEARSON
LO
DTSCRIÞÍIOÀ¡
BÀI{K
À¡fT
DISC
GEN
INVOICES:
s860.
F B r\/lJ./2009
72/08/20A9
R
Á5
$2, 600 . 00
FROM
EXISTING IDF TO PRESS
IN
R
2
TERMINATION AND TESTING OF
PRE INSTAT,],ED FIBER
12/08/2009
BOXES
FOOTBÄI,], STADIUM
$2, 600.00
NUMBER OF
PEP BOYSOOO PEP
BOYS
081?0108068
COOOO PEPSI AMERICAS lNC
90288243)-r
$2,600.oo
1
P B rr/v/2009
open purchase order
9091000029 121?09
L2/0L/2009
R
çs0.16
s50.16
NT'MBER OF
PEPSI
INI'OICES:
9131000038
121709
GEN
INVOICES;
9s0.16
1
Blanket P0 for school Year
2009-10 CREDrr
P B o8/3r/2009 1r/23/2009
R
s-1 65 . 90
s-165.90
PEPSI
COOOO
PEPSI AMERICAS INC
9028830605
9131000038
121?09
GEN
Blanket PO for school Year
P B
LL/02/2009 rr/23/2009
R
91,211.08
2009-10
s1,211.08
PEPSI COOOO PEPSI ÄMERICÀS INC
9028830803
9131000029 121?09
Blanket PO for school Year
P B rr/04/2OO9 11/23/2009
R
ç1,369.?6
2009-10
s1,369.?6
3aprpt01.p
04 . 09. 06. 00 .
\¡EN-IGY
Consol-idated High School
AP Invoj-ce Listing
00-010059
I'ENDOR NÀI,'E
INVOICE *
ÞO NT'MBER
BÀTCE
Time: 1:10
Ig s
BÀT.¡K
rN\r
Drsc ìMI' Èt¡tuslttENf DEscRrP![roN
DÍSCOSNT DIsICRIPTÎOÀ¡
9131000029
121709
cEN
pÀm,
prrE
pÀIE
PM
c
ÀD'' T¡IT CEECX !¡BR
BLanket PO for 5choo1 year
2009-10 oREDIT
P B II/04/2009 rr/23/2009
R
INI'OICE À¡þII'NT
9-75.00
's-75.00
PEPSI
COOOO PEPSI ÄMERICAS INC
913100001-6
121709
91,416.87
GEN
91,416.87
PEPSI AMERICÀS INC
P0
for school year
P
B
1"r
/ 09/ 2009 r2./ oI / 2009
R
s1,1s5.3r.
$r, r.55.31
school year
PEPSI .AMERICAS INC
P
B
rL/09/2009 12/01 /2009
R
$-1s0.00
$-150.00
PEPSI
COOOO
PEPSI ÀMERTCAS lNC
9131
000029
121-709
schooL
GEN
year
P B t7/It/2009 12/0L/2009 R
s509.35
$509.35
PEPSI
COOOO PEPSI ÀMERICÀS INC
9l-31000016
121709
cEN
Blanket
PO
for
school.
year
P E ]-l/I3/2009 I2/OI/2009
R
91,962.89
2009-10
sr,962.89
PEPSI COOOO PEPSI ÃMERICÀS ]NC
91
31000038
121709
school
GEN
y.ear P B 77/16/2009 12/0:-/2009
R
s?79.70
s779.'10
PEPSI
COOOO PEPSI AMERICAS INC
P B 1r/78/2009 L2/01/2009 R
9L3t0Õ0029 t2L709
$861. s5
s861.55
PEPSI
COOOO PEPST .AMERIEAS INC
9131000016
121709
cEN
PO
for
s2,726.19
ç2,7 26.t9
Consolidated High School- District
3aprpt0l.p
04 . 09. 06. 00. 00-01-0059
VEN-KEY
VENDOR Nå¡,'E
rNnorcE
#
[email protected]
9028832402
BATCE
BÀr,rK
LQ
pESCRTPTTON
9131000016
121?09
GEN
for
Blanket
PO
2009-10
CREDTT
S
PM
INV DÀTE DI'E DÀTE
ÀDit
DISC À¡'1T ÀDiruST}'ENf DESCRIPTION
DISCOI'NT DESCRIPIION
PEPST COOOO PEPSI ÀMERICAS INC
Time: 1:L0
230
AP Invoice Listing Report
schooJ- year
l¡fT csEcK
Dale: !2/I0/09
PAGE:
98
C
NET T¡{OI'NT
![BR
IN\'OICE ÀùÍCI'l{!
P B tt/20/2009 12/0r/2009
R
s-75.00
s-?5.00
PEPSI
COOOO
PEPSI ÄMERICAS INC
9028832705
9131000038
121709
GEN
Blanket
PO
for school year
P B L7/23/2009 L2/08/2009
R
9?81.60
2009-10
$781.60
PEPSI
COOOO PEPSI ÀMERICAS INC
9028832903
Blanket P0 for school year
9131000029 121709
P B r7/25/2009
L2/08/2009
R
ç92't ,43
2009-10
qq??
PEPSI COOOO PEPSI ÄMERICAS INC
9A2883290A
9131000029
121?09 GEN Blanket
Po
for
year
school
P B ).I/25/2009 12/08/2009 R
/ ?
s-75.00
2009-10 cREDrr
s-7s.00
NUMBER OF
PERILLO OOO PERIf,LO, LIZ
72L109 GEN
Lr/5/09
4Q6't
I2r'109
1
INVOICES:
s13. 160 .83
16
B 7r/05/2009 L2/0r/2009
REIMBURSEMENT
NT'MBER OF
PETERS &OOO PETERS E ASSOCIATES
INVOICES:
R
966 .00
1
NOV 2OO9 INSTÀLTMENT
$66.00
$66.00
FOR
B rr/r-1/2009 t2/08/2009
R
s6s0.00
REMOTE MONITORING
s650.00
NITMBER OF
PETERS SOOO PETERS, SCO?T
L2/04/09
L21,109
GEN
336652
9091000128
121709
cEN
INVOICES:
Athletic fieLd paint
.ANDREÍfE
$650 .00
1
B 12/04/2009 12/08/2009
REIMBURSEMENT
NT'MBER OF
PIONEER OOl PIONEER MANUF¡,CTURING
INVOICES:
R
$53.06
9s3.06
$s3.06
1
P B 06/71/2009 lr/23/2009
R
s160.00
Consolj-dated Hiqh Schoo1 District 230
AP Invoice tisting Report
3aprpt01 . p
04. 09. 06. 00. 00-010059
VEN-KEY
VEI¡DOR. NÀIIE
INVC'ICE
#
PO NI'MBER
PIONEER OO1 PIONEER MANUFACTURING
BÀTCE
BJAI{K
Drsc
DISCOI'NT DESCRIPTION
À¡tT
Time: 1:10
PM
DaEe:1"2/!O/09
PAGE:
I,Q
DESCR,IE{[ION
S
IN17
DÀfE
N).'
ÀDi'USIT.IENT DESCRIPEION
DI'E
DÀTT
¡4T CEECK
C
NEI Àì'OI'III
NBR INI'OICE
ÀIIOI'NT
336652
9160.00
NT'MBER
PITNEY BOOO PITNEY BOWES INC
5063ss
1001000446
121709
cEN
OF IN\¡OTCES:
1
Maintenânce AgreemenE
# 2066-2192-86-8
$160.00
ÄXCCT
F B rL/08/2009 t2/A8/2009
R
s60?.00
s607.00
NIIMBER
PITNEY BOO2 PITNEY
BOWES
5056131-NVo9
I2I'7 09
GEN
IEASE
OF INI¡OICES:
#
1
9607.00
B lr/13/2009 12/0r/2009
5055131
R
$218.00
$218.00
PITNEY 8002 PITNEY
BOI,IES
? 7
13? 13-NVo 9
t21-'7 09
GEN
LEASE
#
B
'11T3173
r1,/73/2009 12/07/2009
R
$218.00
s218.00
NU|BER OE ITWOICES: 2
PIAINFIEOOl PLAINFIEID NORTH H.S.
r1/16/09
r2t'109
GEN
I/12/70
GIR],S
$436.00
B 7r/76/2009 Lr/23/2009
BOWL
R
s175.00
SANDBURG
9175.00
NI'MBER OF
PORTABLEOOO PORÎABIE EOUIPMENT CO
c0129235
INVOICES:
Open purchase
9091000028 121?09
1
$17s.00
P B rt/7r/2009 rr/23/2009
order
R
s714.00
s714.00
NT'MBER OF
POSITIVEOO]. POSITJVE CONNECT]ONS INC
16810
L2r1 A9
GEN
IIiIVOICES:
TRÀNS PORTAT
CHARGES
ION
_
1
CHARTERS
s714.00
B ro/3I/2009 L2/0r/2009
R
ç24,303.'t5
r0/16 -10/23/09
ç24 | 303 .'7 5
POSITIVEOO1 POSTTIVE CONNECTTONS INC
t- 6
811
r2r't o9
TRANSPORTATION
CHARGES
&
CHARTER
70/9/09 - 70/15/09
B LO/3r/2009 12/0r/2009
R
s20, 906 .26
99
Consolidatecl High School District
3aprpt01 . p
PM
*
INI/OICE
VEÀTDOR IiDME
PO NT'MBER
BAÍCB
POSITTVEOOl POSITIVE CONNECTIONS lNC
BÀ}TK
DISC À¡{T
DÎSCOUIIII DESCRIPÍIOI¡
Ðal"ez L2/I0/09
PAGE:
AP Inr.oice Listing Report
04. 09. 06. 00. 00-010059
VEN-KEY
Time: 1;10
230
I,O
DTSCRIÞ!TION
ÂDJT'SEI'EIIIT DESCRIPTION
S INV DÀTE DI'E DÀTE C
ÀDi' À¡fT CIIECK NBR
NET À¡'OI'NT
INVOICE À¡@I'NT
168 11
ç20, 906 .26
POSIT]VEOO1 POSITIVE CONNECTTONS INC
768t2
T2L1
A9
GEN
TRÀNSPOTATION
CHARGES
E
CHARGER
B r0/3r/2009
L2/01/2009
R
52r,239 .82
10/24 - 70/3L/09
ç2r,239 -82
NI'MBER OF
POSTMASTOOO POSTMASTER
U.S POSÎA],
SERVICE
PERMIT
# r't
r2t7
09
GEN
INVOICES:
966 , r¡1¡9. 83
3
Lt/76/2009 rr/23 /2009
1ST CLASS PERMIT FEE
STÀGG PERMIT TYPE MT ÄND PI
R
9185.00
$185.00
NI'MBER OF
968145
POWER SYOOO POWER SYSTEMS, INC.
2001000440
121709
GEN
Weight
NUMBER
r73563
PRENTKE-OOO PRENTKE ROMICH CO
9071000080
121709
GEN
INVOICES:
Room
F B t0/29/2009 12/0r/2009
Supplies
oF INI'OICES:
$185.00
1
R
$8s3.35
1
F B L7/L7/2009 L2/09/2009
FI,OW THRU SUPP],IES
$8s3.3s
R
s280.00
$280.00
NT'MBER OF
PROQUESTOOO PROOUEST f,],C
1
A01 5A68
20at00a2'75
L2r't09
GEN
IM/OICES:
s280.00
1
SIRS Researcher database
F B 12/Ot/2009 12/08/2009 R
s1,725.00
91, ?25.00
NT'MBER OF
QUINTAN OO1 QUTNIAN
E FABISH MUSIC
CO.
4'.7
2't 11',l
t-001000389
121709
GEN
Music
INT'OICES:
for orchestra
s1 , ?25 .00
1
Classes
P B
r0/2'1 /2009 L2/0r/2009
R
s4s.00
$4s.00
QUTNLAN OO1 QUINLAN
ú
FABISH MUSTC CO.
4'15253s
1001000389
121709
GEN
Music
for orchestra
Classes
P B rr/t3/2009 12/0L/2009 R
$40. s0
s40.50
100
3aprpt0l.p
ConsoÌidated High School District
VEN-KEY
INI'OICE
VE!{DOR NDù{E
#
PO
NI'I.ßER BATCE BÀ¡IK DESCRIPTION
DISCOI'NT DESCRIPÎION
DISC
À¡fT
SPOOO
R & M SPECIÀ],TIES, I,TD.
I?L109
48810
I,Q
AD¡'UST'IIENT DESCRIPIION
NI'MBER OF
REM
Time: 1:10
230
PM
AP Invoice Listing Report
04. 09. 06. 00. 00-010059
INVOICES:
INV
DÀE
ÀD.'
DT'E
DÀTE
.A¡4T CEECK
C
NET À}'þUNT
NBR INI'OICE
2
PENS FOR GUIDENCE
GEN
S
Date: 12/IO/O9
PAGE:
LOL
À¡,!OI'NT
$8s .50
ANDRE¡I
B rI/L6/2009 7\/23/2009 R
s1?0.35
$170.35
OF INVOICES:
NIIMBER
R&R
SEOOO
R & R SEPTIC & SE'{ER SERVTCE
09-t-415
909rooo021
Open
L2L-7 09
1
$170.35
P B L0/30/2009
purchase order
L2/OL/2009
R
s1,000.00
$1, ooo. oo
NIIMBER OF
L2I1O9 GEN 1/9/10
LL/5/09
REÀVTS HOOO REAVIS H]GH SCHOOL
INI'OICES:
BOYS
1
SO. !{RESTIING
$1,000.00
B 7r/05/2009 77/23/2009 R
$180. 00
ANDRE!{
$180.00
NT'MBER
RECORDEDOOO RECORDED
BOOKS,
4683482
LT,C
2001-000450
121709 cEN
OF INVOICES:
Recorded Book
The
sl80.00
1
Glass
F B LI/06/2009 II/23/2009 R
$40.?5
Menagerie
$40.75
NIJMBER OF
RED HAüIKOOO RED HA!{K SECURITY SYSTEMS,
INC.
11O2ORI
9091000302
121?09
cEN
INVOICEST
1
Card keys for Àndrew and
Sandburg Entrance doors
$¡10.75
F B 12/02/2009
L2/08/2009
R
s568.00
$s68.00
NIJMBER
REFRIGEROOO REFRIGERATION SYSTEMS
OF II,T,
(RSI)
123781
O
I2I1O9
GEN
OF INVOICES:
SERVTCE
CA¡I
NITMBER OF
REINHARTOOO REINHARÎ FOOD SERVICE
400900
9131000012
121?09
cEN
Blanket
9s68.00
B r0/13/2009 12/08/2009 R
STAGG
INVOICES:
PO
1
1
for schooL year
s318.60
s318.60
9318.50
P B 09/30/2009
12/A7/2009
R
s-24.13
Consolidated High School- District
3aprpt01 . p
VE¡{DOR NA!,IE
INVOICE
*
PO NI'MBER
BÀTCB
BANK
Drsc
DISCOT'¡¡I¡ DESCRIPTION
REINHARTOOO REINHART FOOD SERVTCE
1:10
PM
AP Inr¡oice Listing Report
04. 09.06. 00. 00-010059
VEN-KEY
Time:
230
À¡fT
LQS
DEIICRIPEIO¡I
ÃDiII'S!1II.'ENIII DESCRIPTION
INV DÀTE DI'E DÀIÍE C
ÀI'J ¡ùfT CEECK NBR
Date: L2/I0/09
3.02
PAGE:
NET TMOI'NT
IN1TOICE I¡IOUITT
400900
2009-10
CREDrr
ç-24
REINHÀRTOOO REINHART
FOOD SERVICE
409183
Blanket PO for school year
2009-10 CREDTT
9131000012 t-21?09
P B I0/15/2009 12/0I/2009
R
.7 3
$-13.80
s-13.80
REINHARTOOO REINHARÎ
FOOD SERVICE
47'.1'l
?l
Blanket Po for school year
9131000025 121?09
2009-1
P B Il/02/2009
11-/23/2009
R
9117.84
0
$117.84
Blanket PO for school year
20O9-IA CREDIT
9131000012 121?09
REINHÀRTOOO REINHART FOOD SERV]CE
P B rO/3r/2009 12/0r/2009
R
$-67 .80
9-67.80
REINHARTOOO REINHÀRT FOOD SERVICE
4
18330
for
Reinhart Grocery/ culinary
Class for schooL year
Open Purchase Order
2001000358 121709
P B 17/02/2009 12/0L/2009 R
2009-2010
s391. s0
REINHARTOOO REINHART
FOOD SERVICE
418331
1001000233 121709
REINHARTOOO REINHART
FOOD SERVICE
418333
9131000034 121709
FACS
GEN
Culinary
Blanket
PO
for school year
P B tr/02/2009 7r/23/2009
R
9391.11
s391.11
P B lI/02/2009 7l/23/2009
R
s1,820.89
2009-10
s1,820.89
REINHARTOOO REINHART FOOD SERVICE
418334
9131000012 121-709
GEN
Blanket PO for schooL
year
P B II/02/2009 Lf/23/2009
R
s2,653.11
2009-10
ç2,653.7r
REINHARTOOO REINHART
FOOD SERVICE
418335
9131000025
121?09
GEN
BIankeÈ PO
for schooÌ year
P B rt/02/2009
17/23/2009
R
çL, 429 .9s
2009-10
çt,429.95
3aprpt01.p
Consolidated High School- District
VEIN-KEY
VEIiIDOR NÀ!,'E
INVOICE
#
PO N1¡8ER
FOOD SERVÌCE
REINHARTOOO REINHART FOOD SERVICE
BÀTCE
BÀI{K
Drsc
DISCOIJNT DESCRIPTION
REINHÀRTOOO REINHARÎ
Time: 1:10
230
PM
AP Invoj-ce T,isting Report
04. 09. 06. 00. 00-0100s9
Àt T
DESCRIPlION
LA s
422r5r
1001000233
121?09
cEN
FÀCS
422r52
2001000358
121709
GEN
Open Purchase Order
Culj-nary
for
Reinhart Grocery,/ Culinary
Class for school year
INV
DI'E
DÀTE
DÀTE
À¡fT CEECI(
ÀD.'uST¡'ENT DESCRIPTION
C
I[BR,
P B rt/09/2009 tr/23/2009
R
P B II/09/2009 72/0r/2009
R
Date: 1,2/10/09
PAGE:
103
NET À¡@I'NT
IÀN'OICE
ÀùÚOT'NT
5107.13
s101 .13
2009-2070
s395.21
REINHARTOOO REINH.A,RI FOOD SERVICE
422t53
9r.31000034
121709
cEN
Blanket PO for school year
P B rr/09/2A09 12/0r/2009
R
s1,806.04
2009-10
$1,806.04
REINHARTOOO REINI{ART
FOOD SERVTCE
422r54
9131000012
121709
GEN
BLanket PO
for school year
p B \I/09/2009
L2/0L/2A09
R
s3 ,37 4
.22
s3 ,3'1 4
.22
2009-10
REINHARTOOO REINHART FOOD SERVICE
422L55
9131000025
121709
cEN
Blanket P0
for school year
P B
11./09/2009 72/0I/2009
R
sr,4t4 .72
2009-10
ç1, 4t4 .12
REINHARTOOO REINHART FOOD SERVICE
4251 55
1001000233 121709
GEN
FACS
CuLinary
P B 7t/16/2009 L2/0r/2009
R
$254.55
s254.55
REINHÀRTOOO REINHART FOOD SERVTCE
4257 56
2001000358 121709
GEN
for
Reinhart Grocery/ Culinary
Class for school year
Open Purchase Order
P B 1r/16/2009 L2/0r/20A9
R
9658.81,
2009-20L0
ç658.81
REINHARTOOO REINHART
FOOD SERVICE
425',15'7
3001000181
121?09
cEN
po for FACS. 09-10
school year.
Open
P B 7r/76/2009 L2/0L/2009
R
$440.70
9440.70
REINI]ARTOOO RETNHART
FOOD SERVICE
4251 58
9131000034 121709
Blanket
2009-10
PO
for school year
P B Lr/16/2009 12/07/2009 R
52 , 763 .'7 3
Consol-idated High School District
AP Invoíce Listing Report
3aprpt01 . p
04. 09. 06. 00. 00-010059
VEN-KEY
VENDOR ìI¡ù{E
INI'OICE *
DISCOUI{T
REINHARTOOO REINHART FOOD SERVICE
PO NUMBER
DESCRIPTION
BATCS
Time:
230
PM
Datel. L2/70/09
PAGE:
I,Q
BÀ}¡K
DISC ¡¡.fT
1: 10
S
INI7
DÀTE
ADiIUSIANEÑT DTSCRIPÎIOÀ¡
ÀDiT
DI'E
¡¡fT
DÀTE
CEECK
C
I{BR
104
NET À¡iþItNll
IN1¡OICE À¡IOI'NE
425'7 58
ç2, L63 .7
REINHÄRTOOO REINHART FOOD SERVICE
425't 59
Blânket
9131000012 121709
PO
for school year
P B II/16/2009
L2/0L/2009
R
3
9322 .1 9
2009-10
ç322.'19
REINHARTOOO REINHART FOOD SERVICE
4257 60
9131000012
121709
GEN
P B rr/L6/2009 t2/0L/2009
Blanket P0 for school
R
$2,905.85
2009-ro
s2,905.e5
REINHARTOOO REINI{ART FOOD SERVICE
4251 6r
9131000025
121709
GEN
Blanket
PO
for school year
P B II/16/2009 12/0I/2009 R
s1,658.76
2009-10
s1,658.76
REINHARTOOO REINHÀRT
FOOD SERVTCE
426636
Blanket PO
2009-r0
9131-00002! 121709
for school year
p B 7I/18/2009 12/0I/2009 R
s76.04
s?6.04
REINHARTOOO REINHART
FOOD SERVICE
42'7
091
9131000034
Blanket P0 for school year
l-21 709
P
B
LL/L8
/2009 12/
01
/2009
R
2009-10
s95.05
REINHARTOOO REINHART
FOOD SERVTCE
427 092
Blanket PO for school year
9131000012 121?09
P B LI/L8/2009 I2/0L/2009
R
êoo
?ñ
2009-]-0
s99.70
REINHARTOOO REINHART
FOOD SERV]CE
429699
9131000025
121-709
cEN
BLanket P0 for school
year
P B 7I/23/2009 L2/08/2009
R
$1,392.81
2009-10
$1,392.81
REINHARTOOO REINHART
FOOD SERVICE
429't 00
9131000034
121-709
cEN
Blanket
PO
for school yea.r
P B L1/23/2009 12/A8/2009
R
çL,2r0 .22
2009-10
çr ,27O .22
3aprpt0l.p
Consofidated High School
04. 09. 06. 00. 00-010059
VEN-KEY
VEI¡DOR NÀf.'E
IN\'CIICE
*
po ¡tt¡¡,s,sn BATCE
429't 01
BAù¡K
Drsc À¡fr
DISCOI'NIT DESCRIPTION
REINHARTOOO REINHÀ,R? FOOD SERVICE
District
Time: 1:10
230
AP lnvoice Listing Report
9131000012
121?09
cEN
Datez L2/70/09
PAGE:
DESCRIPTIOÀI
I,9 s
PO
for school year
INV
DÀIFE
DI'E
DÀTE
C
ÀI)¡' À¡dT CEECK ¡IBR
ÀI)''uSIT.IENIT DESCRIPTION
Blanket
PM
P B
7:L/23/2A09 12/08/2oo9
R
105
NET Àù&'I'NIII
INVIOICE À¡IOUNT
92,8r4.30
2009-10
s2,814.30
REINHARTOOO REINHART FOOD SERVICE
4291 L4
3001000181
121709
cEN
open po for FACS. 09-10
P B rI/23/2009 12/0r/2009
R
$s4.91
school year.
$54.91
REINHARTOOO REINHART FOOD SERVTCE
430360
3001-000181
121709
cEN
Open po
for FÀCS, 09-10
P B t7/24/2009
12/08/20A9
R
$34.79
school year.
s34. ?9
RETNHARTOOO REINHÀRT FOOD SERVICE
432896
2001000358 121709
for
Reinhart Grocery/ Culinary
Class for school year
Open Purchase Order
P B 1I/30/2009 L2/09/2009 R
9206.58
2009-2ArO
$206. s8
REINHARTOOO REINHART
FOOD SERVICE
432891
1001000233
121709
cEN
FACS
P B tL/30/2009 12/08/2009 R
Culinary
s167.81
s167.81
REINHARTOOO REINHART FOOD SERVICE
43'7 0 42
2001000358
121709
cEN
for
Reinhart Grocery,/ Culinary
Class for school year
Open Purchase O.rder
P B r2/0't/2009 12/09/2009 R
146.7
L
546 .',l
L
2009-2070
NT'MBER OF
REINKE IOOO REINKE INTERTOR SUPPLY
60010590
t2t7 09
GEN
IIWOICES:
32
s28,398 . 90
B 7t/04/2A09 72/08/2009 R
SUPPLIES
s432.12
5432.12
NITMBER
RENTOKI1OOO RENTOKI], PEST CONTROL
422
I2I'1Q9
OF INVOICES:
PESÎ CONTROL
1
ÀNDRFIW
ç432.L2
B 12/0L/2009
1.2/08/2009
R
s221.98
ç221.98
Consolidated High School District
3aprpt0l.p
AP Invoice listing
04. 09. 06. 00. 00-010059
\¡EN-KEY
*
INI'OICE
\¡ENDOR NãIIE
DISCOUI{T
RENTOKI1OOO RENÎOKIT PEST CONTROT
PO NT'MBER
BÀTCE
DESCRIPTION
9091000108
448
à¡fT
GEN
PM
Report
I,9 S INV DATE DI'E DÀTE C
BÀI.TK DESCRIPEION
DISC
121709
Time: 1:10
230
ÀD¡' À¡fT CEECK
ÀDiruSl}IENT DESCRIPTION
open Purchase order
STAGG
P B 72/0r/2009
NBR
12/08/2009
R
Date: 12/L0/09
106
PAGE:
NET å¡{OI'N:!
IN1TOICE Àùlc)I'NT
s21 6 .98
s21
RENTOKTLOOO RENTOKIL PEST CONTROL
9091000059
455
121709
GEN
PesC
control
P B 12/0t/2009 12/08/2009 R
SANDBURG
6.98
9302.98
s302.
RENTOKTIOOO RENTOKI], PEST CONTRO],
909100020r
541
121709
cEN
Open PO # WILLOW
P B 12/0r/2009
GROVE
L2/08/2009
R
$71.98
s71.
NT'MBER
721'109 GEN
REPORTEROOO REPORTER NEWSPAPERS
OF IN\¡OICES:
RENEI,üAI, FOR
K
98
$879.92
4
BROI{N,
98
STAGG
B
1-O/29/2009 17/23/2009
R
$36.00
MEDIÀ
s36.00
NI'MBER OF
RFBED
MEMBER
OOO RFB&D
ID A21293
I27'tO9
GEN
IN'I¡OICES:
CHERY], KAR,CS
-
936 .00
1
VICTOR J
B 70/14/2009 12/01/2009
R
s950.00
ANDRE!{ HIGH SCHOOL RENE!{A],
NOT]CE
99s0.00
NT'!,IBER
RICH SOUOOO RICH SOUTH HIGH
SCHOOL
LL/ 5/09
I2I't09
GEN
OF INVOICES:
I/L6/IO
99s0.00
1
BOYS FR WREST],ING
B rr/05/2009 rL/23/2009
R
$1?s.00
ÄNDREW
s17s.00
NUMBER OF
RTVEREDGOOO RTVEREDGE HOSPITAÍ,
6010 0
L21',7
o9
GEN
TM'OICES:
INPATIENÎ
9175 .00
1
SCHOOL EDUCÀTION
r0
/29/2009 12/
0r
/2009
R
$600.00
SERVICES
9600.00
RIVEREDGOOO RIVEREDGE HOSPITÀL
'12306
121,'709
INPATIENT SCHOOI EDUCATION
B r0/L3/2009 12/0r/2009
R
$200.00
Conso.lidated Hiqh School- District
3aprpt01 . p
AP Invoice listing
04. 09. 06. 00. 00-010059
VEN-IGY
VEì¡DOR, NÀ¡'E
INVOICE #
PO NI'MBER
DISCOI'ÑT DESCRIPTION
BATCE
BÀ¡IK
Time:
230
1:10
PM
Ðatez L2/I0/09
PAGE:
Report
DESCRIPÍION
LQ
S ITW DÀrE
DISC ÀIIT ÀDJIJSIA'E¡Í¡ DESCRÎÞIIIôIi¡
DT'E
DÀIE
C
ÀDi' ÀùIT CSECK NBR
107
NET ÀI'OI'N![
INI¡C'ICE
À¡'OI'NYP
'72306
RIVEREDGOOO RIVEREDGE HOSPITA],
s200.00
RIVEREDGOOO RIVEREDGE HOSPITAL
7
2693
12I',109
INPATTENT SCHOOL EDUCATION
B 7r/71/2009 12/08/2009
R
s600.00
SERVICES
9600.00
NIIMBER OF
RIVERSIDOO3 RIVERSIDE-BROOKFIE],D
HTGH
SCHOOI 77/5/A9
12L']09
GEN
I/T6/70
III¡VOICES:
BOYS VAR
s1, 400 .00
3
SI,üTM
B r1/05/2009
1-1-/23/2009
R
s18s.00
ANDREW
$185.00
NUMBER OF
ROGUE STOOO ROGUE STEEL
115'7
204t0003I2 12L1A9
GEN
INVOICES:
1
Performing Arts CenLer -
$18s.00
F B 08/3t/2009 12/09/2A09
R
9250.00
Brandon Lewis
s250.00
NI'MBER OF
s&svlo000se
SES
I/üOOOO
121709
S
WORLDWIDE INC
64r5667
1001000364
SES
!{ORTD?ùIDE INC
6428225
1001 000364 121709
INI'OICES:
s2s0.00
1
cEN
scrimage vests
F B r0/20/2009 L2/0r/2009
R
GEN
scrimage vest s
F B 7r/04/2009 12/0r/2009
R
s160.40
9160.40
$40.10
s40.10
SES
WOOOO
S&S
6430834
VÙORLDWTDE INC
2001000456 121709
GEN
Peter Gabel,/ RolÌ of paper
for dissecting/
F B tr/09/2009 12/0r/2009
R
$124.18
sr24.1,8
s
&
s
I/ùo000
ses
[{oRLDl/ltDE rNc
16426238
scrirunage vests
1001000364 121?09
NI'MBER OF
S.E.À.L.OOO
S.E.A.I. OF ]T,LINOIS
INC
2458
12T109
GEN
CREDIT
INVOICES:
NOV 2OO9 BILITNG
F B
77/03/20A9 12/01./20A9
R
4
9-40.10
s-40.10
S2811
B rI/30/2009
1,2/08/2009
R
.58
$3,469.68
Consolidated High School- District
AP Invoj-ce listing Report
3aprpt0l . p
04 . 09. 06. 00.
VEN-KEY
00-010059
\¡E¡IDOR NÀME
lñttotct
*
PO NT'MBER
BÈTCE
Drseoû¡¡lr DEscRr PTloìl
S.E.A.I.OOO S.E.A.L. OF I1LINOIS INC
BÀÀIK
Time: 1:L0
230
I,Q
DESCN.IPIIION
DISC À¡trT ÀDJI'SII{ENT DESCRIPTION
PM
Datez 12/I0/09
108
PAGE:
NEl à¡@I'NT
S II{1I DATE DI'E DÀTE C
ADi' ÀI'fT CEECK NBR INI'OICE ÀT'OI'NT
2458
s3,469.68
NT'MBER
$3, {69
1
B L2/0r/2009 12/08/2009 R
DEC 2OO9 PRE BITTING
121'709
11 01
OF IIiWOICES:
. 6S
s13, o8o.
9o
$13,080.90
NT'MBER OF
SAI,KEID OOO SAI,KEID SPORTS, INC.
834160-00
3001000278
121709
cEN
Cliff
IN\'OICES:
$13, 080 . 90
1
F B rr/t3/2009 L2/0r/2009
Keen Knee Pads
R
9145.70
s14s.70
sAr,KErD 000 SAT,KELD SPORTS, rNC.
835430-00
I2I'7
09
GEN
B tL/30/2009 L2/r0/2009
FOOTBATÍ, CLOTHES FOR
PLAYOFFS
R
ç2,t54.92
ANDREIÍ
s2 , L54
NUMBER OF
SATTIT1OOOO SAI'TIL],O CORPORÀTION
224'71
907100008?
121709
cEN
INVOICES:
2
s2 ,300 . 62
F B r1/23/2009
Flow Thru - Capital
.92
L2/08/2009
R
s3,01s.00
$3. 01s.00
NI'MBER OF
SÀMMONS OOO SAMMONS PRESTON, INC.
558365?405
L2t'709
GEN
CREDIÎ
II,¡VOICES:
$3,01s .00
1
STAGG HIGH SCHOOI,
B tL/05/2009 12/04/2009
R
ê_ol
oô
s-91.90
SAMMONS OOO SÀMMONS PRESTON, TNC.
s583659366
2001000473
121709
cEN
Urias Pressure Splints
NITMBER OF
SANTO SPOOO SANTO SPORTS
29583
1001000360
121?09
cEN
INVOTCES:
Tennis Balls
F B 17/05/2009 L7/23/2009
R
s109.80
s109.80
917.90
2
F B 7L/04/2009 rL/23/2009
R
s89.12
s89.12
3aprpt01.p
Consol-idated Hiqh School District 230
AP Invoice Listing Report
04. 09. 06. 00. 00-0100s9
VEN-KEY
rN\rorcE
VTIIDOR NÀME
*
PO
NttßER BÀTCE
DISCOI'NT DESCRIPTION
BÀt{I(
DISC ÀtfT
DESCRIPTTON
ÀDiruSTI'E!IT DESCRIPTION
NUMBER
SÀNTORO
000 SANTORO,
TOM
tr/19/09
OF IM¡OICES:
"DEAR I,ISA,"
1271 09
Time: 1:10
PM
IQ S INt/ DATE DI'E DÀÎE C
ÀD.' å¡4T CEECK ¡{BR
1
NET À¡@I'NT
TNI'OICE À¡@Ul{I
989.12
B
PROGRAM
Date: 12/I0/09
PAGE:
f09
1-r/79/2009 rL/23/2A09
R
$300.00
SANDBURG
9300. 00
NT'MBER OF
SARGENT OOO !'VüR INTERNATIONA¡ DBÀ SÀRGENT
!.üEi,c 401?0090
3001000392
121?09
cEN
INVOICES:
1
9300.00
F B rr/13/2009 rr/23/2009
This po is needed to
R
$1s.
90
s15.
90
purchase supplies for the
science dept so that they
can perform their lab(s).
NUMBER
SAX ÀRTSOO2 SÀX ARTS
&
CRÀFTS
2063005?3380
2001000431
121?09
cEN
OF INVOICES:
Attn: English Sandy
SUP
1
Mech
915.90
F B r0/20/2009 12/07/2009 R
s226.44
P],IES
ç226 .44
SAX è,RTSOO2 SÀX ARTS
&
CRAFTS
206300589828
Order for Kevin Rener/ art
supplles
2001004496 t2r't09
F B rr/13/2009
11./23/2009
R
srr2
.'7 9
çrr2 .'t
NT'MBER
SCHOLASTOOO SCHO],ASTIC MAGAZINES
M4237937
OF IN\¡OICES:
$339 .23
2
Reading in the Foreign
l,anquage: A Link to Literacy
9111-000004 121709
F B r0/07/2009
1"2/08/2009
R
ç'7
97 .28
51 91
SCHOIASTOOO SCHOLASTIC MAGAZTNES
vi{294396
200100]384
L2r109
cEN
Super Science Magazine
F B rI/OA/2009 12/07/2009
R
SCHOLASTOO2 SCIIOIASTIC INC
M425'706'l
721,109
INVOICES;
2
SCOPE MAGAZINE ANDREW HIGH
.28
s79.07
s'7 9
NI'MBER OF
9
.0't
$876.35
B r0/74/2009 12/08/2009 R
s115.50
Consolidated High School Dístrict
3aprpt0l.p
04 . 09. 06. 00 .
I¡EN-KEY
rrworcE ll
BÀTCH BA}¡K
PO NT'MBER
DISC
DISCOI'NT DESCRIPÎION
scHo],As?oo2 scHof,AsTrc rNc
PM
AP Invoice l,isting Report
00-010059
\rEIIDOR NÀl{E
Time: 1:10
230
ÀrltT
Datez 12/I0/09
PAGE:
110
NET
L9 S III1' DÀTE DUE DÀTE C
¡D,t À¡tfT CEECK NBR INVOICE
DESCRIPEION
ADiruSl!{ENE DESCRIPTION
À¡'C'IJNT
À¡tOIrNI
M425'.706'7
SCHOOL
s115.50
NITMBER OF
SCHOLASTOO4 SCHOLASTIC MAGAZINES
t21,'709
M42'72829
GEN
INVOICES:
911s . s0
1
B r0/28/2009 12/0r/2009
MAGAZTNES
R
ç571.74
$571.74
NT'MBER OF
SCHOOL HOOO SCHOOL HEALTH CORPORÀTION
r663846-02
9091000198
121709
GEN
INVOICES:
ss71 .74
1
Additonal ÀEDrs for all
three Schools
F B 1r/09/2009 12/08/2009 R
s610.00
s610.00
SCHOOL HOOO SCHOOI HEÀ,LTH CORPORATTON
L2I't09
1683992-01
GEN
ZIPTOCK SANDIÍICH
B ra/75/2009
BAGS
12/08/2009
R
ç13.57
ÀNDREW
$13.57
SCHOOI HOOO SCHOOÍ, HEALTH CORPORATION
1696305-00
2001000442
t2L109
GEN
Supplies for the first aid
kits - Pool & l,ocker Rooms
F B r0/2'1/2009 12/0L/2009 R
$207.83
s207.83
SCHOOL HOOO SCHOO], HEAI,TH CORPORÀTION
1697396-00
9091000282 t21't09
AED
F B
Batteries for Carl
1.r/04/2009 rr/23/2009
R
$780.00
Sandburg
s780.00
SCHOO], HOOO SCHOOL HEALTH CORPOR¡,TION
170?1 68-00
0
121109
CREDIT FOR
FRETGHT
ÄNDREI/ü
B tr/25/2009
12/08/2009
R
s-5.57
SCHOOL HOOO SCHOO], HEA],TH CORPOR.AT]ON
1708679-00
2 00 10005 4
r'
1 2 1? 0
F B
Medical Supplies
9
L2/02/2A09 12/09/2009
R
9341.45
$341.4s
NI'MBER OF
SCHROEDEOOO SCHROEDER
MATERIAI CO.
s658940
121't09
GEN
IN\¡OICES:
IIMERSTONE
$1 , 947
6
B 1.t/12/2009 72/0r/2009
R
.28
sA45.20
3aprpt01. p
Consolidated High School- District
VEN-KEY
VEÌi¡DOR NÀIrtE
Time: 1:I0
230
IN\IOICE
*
PO NT'MBER
BATCE
BÀI.TK DESCRIPTION
I,Q
DISC À¡fT ÀDiII'STMEìTE DESCRIPIIION
SCHROEDEOOO SCHROEDER
MATERIÀL CO.
PM
AP Invoice Listing Report
04. 09. 06. 00. 00-010059
S INV DÀTE
D¡'E
DÀTE C
DaEe:72/I0/09
PAGE:
111
NET å¡&'UNT
ÀD.' À¡fT CEECK NBR INI'OICE
À[email protected]
s658940
s445.20
SCHROEDEOOO
SCHROEDER MATERIA], CO.
s658943
727?
09
cEN
SOIL
B rr/72/2009
ANDREW
L2/08/2009
R
s78.00
s78.00
SCHROEDEOOO
SCHROEDER MATERIÀL CO.
L21.709 GEN SOIT-
s658971
B tr/L2/2009 72/08/2009 R
ÄNDREüI
$97.s0
$9?.50
SCHROEDEOOO
SCHROEDER MATERIA¡ CO.
s659033
9091000140
121709
GEN
P B 17/t3/2009
Grounds materiâ1
12/07/20A9
R
$78.00
s78.00
SCHROEDEOOO
SCHROEDER MATERIAL CO.
SCHROEDEOOO SCHROEDER
MATERIÀ¡ CO,
s659393
s659424
IIMESTONE
127'709
B rr/r8/2a09 12/08/2009 R
SANDBURG
P B t7/t8/2009 12/0t/2009 R
crounds material
9091000140 121709
s392.'7
6
ç392.'7
6
s78.00
s?8.00
SCHROEDEOOO
SCHROEDER MATERIAL CO.
s6600?5
9097000216 L2r109
GEN
for bulk salt for
all three schools
Open P0
P B 72/0t/2009 1.2/08/2009 R
s2, 250 . 00
ç2 ,250 . Ao
SCHROEDEOOO SCHROEDER MATERTA], CO.
s6600?7
9091000109 121709
GEN
P B 72/0r/2009
Open Purchase order
72/09/2A09
R
$19. 98
$19. 98
SCHROEDEOOO
SCHROEDER ¡&qTERTAI CO.
s660109
9091000216 t27109
GEN
for bulk salt for
aLl three schools
Open PO
P B 12/0r/2A09
12/A8/2009
R
s1,440.00
s1,440.00
NT.'MBER
SEARS
&
OOO SEARS & ANDERSON, INC.
20L892-A
I2I1A9
GEN
OF
INVOICES:
INSPECTION SERVICE
9
S¡¡,879.
B 0't/74/2009 Lt/23/2009
R
¡¡r¡
9?63.15
SANDBURG
s763.15
n¡vorcE *
\TENDOR NAÀ{E
PO NT'MBER
& 000 sEARs e ANDERSoN, rNC.
2420',12
BÀTCH
PM
9091000110
121709
À¡fT
GEN
Date= 12/L0/09
PAGE:
I,Q
DESCRIPTION
B]A}IK
DISC
DISCOI'NÍ DESCRIPTION
SEARS
Time: 1:10
230
AP In\/oice Listing Report
04. 09. 06. 00. 00-010059
VEN-KEY
District
Consofidated High School-
3aprpt01 . p
ÀD.'USII.'ENT DESCRIPTION
S INV DÀTE
DUE
DÀTE C
NET Àù{þI'NT
ÀD.' À¡'fT CEECK NBR INVOICE á'OI'NT
P B 01/2r/2009 rr/23/2009
open Purchase Order
LIz
R
s4, 1s3.60
s4,153.
NITMBER
SECURITYOOO SECURITY
PROFESSTONÀ¡S INC
1-2r'109
00059
GEN
27
OF IIWOICES:
9{ . 916.75
2
B 7r/30/2009
PEOPÍ,E PRTNTED
60
L2/08/2009
R
s1,69s.00
s1, 69s.00
NT'MBER OF
rr/16/09
SEMWREC OOO SEMIIREC
L2L'7 09
GEN
1/8/10
INVOTCES:
s1 , 695 .0O
1
!{RESTLING MEET
B rr/16/2009 Lr/23/2009
R
s300.00
SANDBURG
s300.00
NT'MBER OF
SERTOMA
000
SERTOMA CENTRE,
lNC.
TUITION E
1,2t109
00048001
INVOICES:
$300 . oo
1
TRANSPORTÀTION
B t0/3r/2009
12/08/2009
R
ç2,'72't -00
92,',l2'7.O0
NIJMBER OF
SEVEN COOOO SEVEN CORNERS HARDüIARE
9889224
2001000491
L2t109
GEN
INVOICES:
KEVIN RENNER/
ç2,727
1
GORDON OLIVER
F B rr/16/2009 12/0r/2009
R
.OO
s21?.85
WOOD SHOP SUPPLIES
$217.85
NI'MBER OF
SHURE INOOO SHURE, INC
15441394
300r-00029?
121?09
GEN
INI'OICES:
Open Purchase
ç2L7.AS
1
order for
P B LL/L6/2009 72/0t/2009 R
$100.00
2009-2070
s100.
NIJMBER OF
SILVER LOO2 STI,VER LAKE GOTF C],UB
32'72
L21'7 A9
GEN
IìWOICES:
$100 .00
1
GIR1S GOLF GREEN FEES
oo
B ra/28/2009 rr/23/2009
R
$1,99s.00
STAGG
s1,99s. oo
3aprpt01 . p
Consolidated Hiqh School District
VEN-KEY
IN\'OICE
VENDOR NÀÀ{E
*
DISCOI'NT
PO NT'MBER
BÀECE BAITK
DESCRIPÎION
DISC À¡{T
PM
OOO SIMPLEX GRINNELL
IP
407601 42
DESCRIPTION
I,Q
OF IN\¡OTCES:
Supplies for stock
9091000307 121?09
DaLe: 12/IO/09
PAGE:
S
ÀD.JUSIÌÍEI¡Î DESCRTPTION
NIJMBER
SIMPIEX
Time: 1:10
230
AP Invoice ],isting Report
04. 09. 06. 00. 00-0100s9
INT'
DÀTE
DIJE
DÀTE
ÀDiT À¡4T CIIECK
C
¡{BR
1
NET
Àù4OI'NT
INT'OICE
À¡@UNIT
$1,99s.00
ldillow
G
113
F B rL/21/2A09
12/A9/2009
R
s378.00
Grove
$378.00
NI'MBER OF
SKALSKI OOO SKALSKT,
VüÀRREN
ra/29/09
127109 GEN
INVOICES:
1
PHOTO ASSIGNMENTS AUG
- ocT 13,
$378.00
04,09
B IA/29/20A9
12/08/2009
R
s820.00
09
9820.00
SKALSKI
OOO
SKALSKI,
Í¡IARREN
tL/L9/09
t2r1
09
GEN
PHOTO ASSIGNMENTS,
11/16
B 7L/19/2009
12/03/2009
R
s370.00
980., STAGG S80.,
SÀNDBURG 5105. I1/I7 -
ANDREVÍ
STAGG S105.
OO
s3?0.
NUMBER OF
SKY!{ARD
002
SKYI/üÀRD ACCOUNTING DEPT
7361 59
9051000068
121709
cEN
INI'OICES:
s1 , 190 .00
2
NEW STUDENT INFORMATION
00
P B r1/23/2009 72/48/2009 R
$27, 600.00
SYSTEM
92?, 600. 00
NIIMBER OF
SMITH MAOOO SMITH, MARY
ANN
NOV 2009
r2r'709
GEN
ADOS,
IÌi¡I'OICES:
1
927.600.00
B rr/30/20a9 12/or/2a09
STAFFING
R
$4
00.00
s400.00
NI'MBER OF
SNÄP ON OOO SNAP ON INDUSTRIAL
r1440069
9041000073 121709
INVOICES;
1
Equipment Modis vJA
$400.00
MACS
F B
L)./09/2009 1.2/03/2009
R
$s, 938.9?
ss, 938 . 97
NUMBER OF
SOCIÀ], SOOO SOCIAL STUDIES SCHOOI SERVICE
t821 -6A
9101000017 121?09
1
ANDREVÍ
IIWOICES;
1
DVD (SCIENCE)
$s, 938 . 97
F B L7/05/2009 72/0r/2009
R
$100.74
Consolidated High School- District
3aprpt01 . p
04 . 09. 05. 00 .
VEN-KEY
Time: 1:10
230
PM
AP Invoice Listing Report
00-010059
INVOICE
I¡EIiIDOR NA}IE
{f
PO NI'MBER
L82't
BÀ}TK
Drsc
DISCOI'N'IT DESCRIPIION
SOCIAI- SOOO SOCIAL SÎUDIES SCHOOL SERVICE
BÀECE
À¡ T
rO g INl' DÀTE DI'E DÀTE C
DESCRIPTION
ÀDiruSN.'ENE DESCRIPTION
ÀDJ À}TT CEECK
Date= L2/I0/09
LtA
PAGE:
NET
À¡'C'IJNT
NBR IN\'OICE
À¡{OT'Ì{T
-60
s100.74
SOCIAI
SOOO SOCIAL STUDIES SCHOOL SERVICE
l-830-81
200100031? 121709
GEN
F B r)./06/2009 12/0r/2009
Brian Ade Supplies
R
s24. s8
s24 .58
SOCIÀT SOOO SOCIÀL STUDIES SCHOOL SERVICE
1845-37
2001000486 121709
GEN
PSYCHOIOGY
09/10 Ànnual
F B tt/r8/2a09 12/08/2009 R
s95.56
Edii-ton
$9s.s6
NI^IBER OF IN\/OICES
51
SOÍ,UTIONOOO SOLUTION TREE
26rA
|
Books (Formative Assessment
& Standards-Based Grading by
Robert Marzano)
1001000359 121709
s220.88
3
F B 1,r/t8/2009
L2/OL/2009
R
$438 .33
ICJÕ. JJ
NT'MBER
SOUTH COOOO SOUTH COOK INTERMEDIÀTE SERVICE CN 2215
0
1-2r'7 09
GEN
OF INVOICES:
TUITION
R.I.S.E.
NT'MBER OF
SOUTHTOI{OOI SOUTHTOWN
PAINT E WAIIPÀPER
514508
909100012(
121709
GEN
PROGRÄM
INVOICES:
Paint Supplies
1
$1¡38
B t1./04/2009 L2/08/2009
R
.33
s3,231.00
93,231.00
$3,231.00
1
P B rL/16/2009 12/or/2009
R
$251.50
$251.50
SOUTHÎOWOO1 SOUTHTOWN
PAINT E
!ÙAILPAPER
574644
&
I¡IA.ILPAPER
514809
SOUTHTOWo0l SoUTHTOTiN PAINT
9097000t2( 1-21109
r2r1 09
GEN
Paint Supplies
P B 77/11/2009 12/0r/2009
R
$28.00
s28.00
GEN
PAINT SUPPI,IES
B \7/23/2009 12/08/2009
R
çr92 .'t 5
9192 .'7 5
SOUÎHTOI,üOO1 SOUTHTOI/iN
PAINT &
WAILPÀPER
514995
L21't09
GEN
paint supplies
B rt/30/2009
12/08/2009
R
542 .00
s42.00
3aprpt01.p
Consolidated High Schoof District
04.09. 06. 00. 00-010059
VEN-KEY
VENDOR NÀÀ.'E
TNVOICE
*
PO NT'MBER
BATCE
DISCOI'NT DESCRIPTION
BÀNK
DISC
À¡Æ
INDUSTRIAI, CARE I,TD
NOV 2009
I2I'7
Q9
GEN
PM
Datez 12/I0/09
PAGE:
I,Q
DESCRIPTTON
S INV DÀTE
ÀI)''US![MENT DESCRIPTION
NT'MBER OF
SOUTHI,IES001 SOUTHTÌEST
Time: l:10
230
AP Invoice Listing Report
INVOICES:
DIJE
DÀÎT C
ÀDiI .à¡Æ CEECK NBR
4
NET
115
À¡æUNIT
INVOICE ÀI"þI'NT
.2s
$514
B 7r/30/2009 72/08/2009 R
DRUG SCREENING
$3,369.00
93, 369.00
NT'MBER OF
SPECTAL OOO SPECIÃI EDUCATION SERVICES
ccH0027 98
12I'7 09
SPECIÀ-], OOO SPECIAÍ, EDUCATION SERVICES
ccH002806
12I1 09
GENERA1
GEN
IIiVOICES;
TUITION
TUITION
1
$3,369.
NOV 2OO9
B
1,1/30/2009 72/08/2009
R
B tt/30/2009 12/a8/2009 R
NOV 09
Oo
s9,146.85
s9.146.85
$720. 00
s720.00
SPECI.å,L OOO SPECIAI EDUCATION SERVICES
ccHcRo00150
L211 09
NUMEER OF
SPORTIMEOOO SPORTIME
204900872461
3001000411
121?09
B 09/30/2009 12/08/2009 R
CREDIT
cEN
INVOICES:
$-30.60
$-30.60
s9, 836 .25
3
F B rr/t8/20a9 12/09/2009 R
PE Equipment
s19.44
$19.44
NUMBER OF
ST
COLETOOO
ST CO¡ETTA'S OF ILLINOIS
24922
0
L2L109
16? 0
1
s19.44
B r0/3t/2009 12/08/2009 R
OCT TU]TION
NUMBER OF
STATE SCOOO STATE SCHOO], NEWS SERVICE
TNVOICES:
1271 A9
ACCT
INVOTCES:
s5, {57
1
# l-40162300 DR.
s5,45?.48
$5,457.48
JAMES
B rr/L0/2009 72/0L/2009 R
. 1¡8
s260.00
GAY
s260.00
NT'MBER
STEINER OOO SlEINER EIECTRIC
COMPÄNY
s001089115.002
9091000023
121709
cEN
OF III¡VOICES:
open purchase order
1
$260.0o
P B
7A/29/2009 1.r/23/2009
R
s319.?6
s319.?6
Consolidated High School
3aprpt01-.p
04 . 09. 06. 00.
lIB{-KEY
rìnrôfeE *
vrìtDoR t¡¡¡{E
DtscottÀtlf
STEINER OOO STEINER ELECTRIC
District
Time: 1:10
230
PM
COMPANY
PO NT'MBER
DESCR
s003044968.001
BÀTCE
BAI.IK
I,9 S INv DÀTE
nEscRtPlItôtif
9051000062
121709
GEN
DUE
DÀÍE C
F B 09/r't/2009 12/08/2009 R
Electrical SuppLies
NET ¡¡dC'Î'NT
ÀD'f À¡,fT CEECK NBR INI'OICE À¡DI'I{T
DISC ÀI'TT ÀD.I.'SIAGNÍ DESCRIPTION
IPTToN
Date: L2/I0/09
PAGE:
AP Invoice Listing Report
00-010059
9691.59
Technology
s691.59
STEINER OOO STEINER E],ECTRIC
COMPANY
s003044968.002
9051000062
121
709
GEN
F B 09/24/2009 12/08/2009
ElectricaL Supplies
R
s990.00
Technology
s990.00
STEINER OOO STEINER ETECTRIC
COMPANY
s0030657?6.001
9091000023 121709
GEN
P B t0/05/2009 12/09/2009
open purchase order
R
s99.86
s99.86
STETNER OOO STEINER ELECTRTC COMPANY
s003089115.001
P B r0/29/2009
open purchase order
9091000023 121?09
r1-/23/2009
R
êr22 .47
ç722.4r
P B Lr/05/2009 rr/23/2009
STEINER OOO STEINER EIECTRIC
COMPANY
s003097626.001
9091000023 r.21709
open purchase order
STEINER OOO STEINER ELECTRTC
COMPANY
s003098060.001
90s1000012 121?09
OPEN PURCHASE ORDER FOR THE
O9l10
SCHOOL
YEAR,
R
ç422.62
s422.62
P B 7r/20/2009 12/08/2009 R
s28.54
SUPP1IES
NEEDED TO SET UP C1ASSROOMS
FOR ADDITIONAL OR
NEW
TECHNO],OGIES
ç2e.s4
STETNER OOO STEINER ELECTRIC COMPÄNY
s003098134.001
9091000023
121709
GEN
open purchase order
P B rL/06/2009 1r/23/2009
R
$100.02
$100.02
STEINER OOO STEINER E],ECTRIC
COMPANY
s003098134.002
9091000023
121709
GEN
open purchase order
P B tr/06/2009 r1/23/2009
R
$55s.63
95s5.63
STEINER OOO STE]NER EIECTRTC
COMPANY
s003098134.003
9091000023 121?09
GEN
open purchase order
P B
LL/06/2A09 |L/23/2009
R
s516.10
ç516.10
STEINER OOO STEINER ELECTRIC
COMPANY
s003098559.001
9091000023 121709
open purchase order
P B
r1,/06/2009 rr/23/2009
R
$105.34
$105.34
116
3aprpt01.p
Consol-idated Hiqh Schoo1 District
AP InvoÍce Listing Report
04. 09. 06. 00. 00-0r0059
\'EN-KEY
INVOTCE
VEì¡DOR lIÀl¡lE
#
PO
TU.ßER B]ÀÍCB BÀITK
DISCOI'NÎ DESCRIPTION
STEINER OOO STEINER E],ECTRIC
COMPANY
s003098559.002
121?09 cEN
PM
Da:uez T2/L0/09
PAGE:
DESCRIPTION
DISC å¡ÁT ÀDiruSElilEìIIT
9091000023
Time: L:10
230
T,Q S
P B
open purchase order
INV DÀTE DI'E DÀTE
ÀDd' À¡M CEECK
DESCRTPTION
C
IIBR
L1./06/2009 7r/23/2009
ll'l
NE![ À}DIJNII
INVOICE À¡ðIJNII
s21.03
R
921.03
STEINER OOO STEINER E],ECTRIC
COMPÀNY
s003098559.003
9091000023 121709
P B II/09/2009 1.I/23/2009 R
open purchase order
GEN
$83.29
983.29
SÎEINER
OOO STEINER EI,ECTRTC COMPANY
s003098559.
00_4
9091000023 121709
open purchase order CREDIT
P B rL/tO/2009 Lr/23/2009
$-21.03
$-21.03
R
STEINER OOO STEINER EIECTRIC
COMPANY
s003101992.001
9091000023 121709
GEN
open pu.rchase order
P B rr/r0/2009 12/09/2009 R
s62.95
ç62 .95
STEINER OOO STEINER E],ECTRIC
COMPANY
s003101992. 002
9091000023 121709
GEN
open purchase order
P B Lr/rA/2009 1r/23/2009
R
qq,
STEINER OOO STEINER ELECTRTC
COMPÀNY
s0031-02676.001
9091000023 121709
GEN
open purchase order
P B tr/16/2009 12/0L/2009
R
s28.29
êro to
STEINER OOO STEINER ELECÎRIC
COMPANY
s003102676.002
909r.000023 121709
open purchase order
P B 77/20/2009 72/Ot/2009
R
s400.20
q?
$400.20
NITMBER
STEI{ART OO1 STEWÀRT SIGN
CO
31438
1001000305
121709
OF INVOICES: 18
Signage
cEN
s4, s79 . 17
F B 70/22/2009 12/OB/2A09
S.ANDBURG
R
ç2 ,1 57
.40
92, ?51.00
NT'MBEN.
SUBURBANO02 SUBURBÀN SCHOOI COOP INSURÄNCE POO 2O1O PREMIL'I.{S
L21'709
OF INVOICES:
OCTOBER
12L'7 09
92/7s1.OO
B LL/r't/2009 12/07/2009 R
GEN
NITMBER OF
SWANN SPOOO SWANN SPECIAI, CÀRE CENTER
1
GEN
ACCT
#
INI¡OICES:
260604
s210, 456.00
s210, 456.00
$210, {56 .00
1
B
r0/31./2009 12/0r/2009
R
s2 ,'t 35 . 67
ç2
,'t
35 . 6'l
Consolidated High School- District
3aprpt01 . p
VEN-KEY
VE}¡DOR NÀ¡.'E
Time: 1:10
230
PM
tti¡l'orct
*
DISCOI'NT
PO NT'MBER
DESCRIPTION
BAECE BAI{K
I.q
DESCRIPTION
S INl' DÀIE
N)''
DISC À¡4T ÀD.'I'STI,IENT DESCRIPTION
NT'MBER
Dalez L2/10/09
PAGE:
AP Invoíce Listing Report
04. 09. 06. 00. 00-010059
OF INI¡OICES:
DI'E
DÀTE
À¡4T CEECK
C
118
NET å¡'OI'NT
NBR II{I'OICE
¡IIOUIÍT
ç2,735.67
1
TEJPROOOTE.J
PRINTING SUPPTY, INC.
16588
100100034? 121?09
GEN
craphic Arts
F B r0/08/2009
1-2/03/2009
R
TEJPROOOTE J
PRINTING SUPPIY, INC.
|t627
100I000461 121709
GEN
Graphic Arts
F B L2/0L/2009 12/09/2009
R
ç266.06
ç266.06
9418.00
s418.00
NITMBER
TAYLOR ROOO TAYLOR RENTAL CENTER
4105?
0
127109
GEN IINEN
OF INVOICES:
RENTAL
-
$684.06
2
SR SUMMIT
B 7r/05/2009
12/03/2009
R
s394.65
s394.6s
NUMBER OF
TEMPERATOOO TEMPERATURE EOUIPMENT CORP
2402282-00
INVOICES:
Open purchase
9091000030 121?09
9394.6s
1
P B Lt/05/2009 rr/23/2009
order
R
s334.41
s334.41
NI'MBER OF
THOMASÄMOOO THOMAS. SÀM
11/24/09
O
I2I7O9
GEN
IN\¡OICES:
933{
1
B Lr/24/2009 72/03/2009 R
REIMBURSEMENT
.
r¡1
s46 .67
546 .6'7
NUMBER OF
ÎIGER
DTOOO TIGER DIRECT
TIGER DIOOO TIGER D]RECT
P
15 8 812 0 0101
P16058920101
INVOICES:
${6.67
1
1001000394 121709
GEN
External Hard Drives
F B L0/28/2009 Lr/23/2009
R
001000398 121709
GEN
Computer Maint
P B tr/0't/2009 Lt/23/2009
R
1
s't34.25
s'l34 .25
9422.70
ç422.'t0
TIGER DIOOO TIGER DIRECT
P76058920r02
1001000398 121709
GEN
Computer Maint
P B rr/04/2009 rr/23/2009
R
s439.96
s439.96
TTGER DIOOO ÎTGER DIRECT
P16103400101
200100045? 121709
GEN
DENNIS CO],LINS/ PRINTER/ IN
F B
R
s356. 00
DC OFFTCE
LL/0A/2009 rr/23/2009
Consolidated Hiqh School District
3aprpt01 . p
VEN-KEY
Time:
230
1:10
PM
AP Invoice Listing Report
04. 09. 06. 00. 00-0100s9
II{I/OICE
T¡E¡IDOR NÀ¡,{E
#
PO NUIGER
BÀTCE
TIGER DIOOO TIGER DIRECT
-
BjÀI.¡K
Drsc
DISCOI'NIT DESCÌ,IPTIOÀ¡
Àt4r
Date:1,2/IO/09
PAGE:
DESCRÍPTTON
IJQ
S INT' DÀIE DI'E DÀTE
ÀDi' À¡fT CEECK
ÀD''US!1'!IENT DESCRIPTION
119
C
NET À¡ÁOI'NÎ
NBR
IN1¡OICE À¡@I'NT
P16103400101
$356. 00
TIGER DIOOO TIGER DIRECT
P161094 90101
905100003? 121709
P B rL/04/2409 t2/A8/2009
OPEN PURCHASE ORDER
2009/1-0 scHool,
R
s15 .24
YEAR
TECHNOLOGY SUPP]-IES
s'7 5
TIGER DIOOO TIGER DIRECT
P1
615
?
I 101 01
3001000395
121709
cEN
English Departrnent
instructional aid 2009-2010
F B rI/A5/2009
11"/23/2009
R
.2A
542 .49
s42.49
TIGER DIOOO TIGER DIRECT
P161866410101
TIGER DIOOO TIGER DIRECT
P17049680101
9051000098
121?09
t2I1
cEN
09
VARTOUS !{IRELESS SUPP],IES
SUPP],I ES
P B Lr/06/2009 12/08/2009 R
B 12/02/2009
SÀNDBURG
12/09/2009
R
ç244.32
ç24 4 .32
s206.40
9206.40
NT'MBER OF
TIGER DIO02 TIGER DIRECT
P16341040101
90?1000092
r2I109
cEN
FLOII
36660
3001000425 121?09
POSTMASTER
L2/01/A9
t2r'Ìo9
P B tr/tt/2009 72/08/2009 R
TNVOICES:
1
OF INVOICES:
BULK PERMIT 16
F B rr/20/2049
12/03/2409
R
s40.00
s4 0.00
s{0.00
1
ANDRETi
$4s.9s
$4s.9s
$4s.95
English Supplies 2009-2010
NT'MBER
TINLEY POO1 TINIEY PARK
s2,s21.36
THRU
NT'MBER OF
TIME T]MOOO TIME TIMER
INVOICES: I
HIGH
B t2/O'7/2009 12/70/2009
R
$5,000.00
scHooL
ss,000.00
NT'MBER OF INVOICES:
TIN],EY POO4 TTNLEY PÀRK
HS
17/s/09
I2I1O9
GEN 2/2/10
BOYS FÄ BASKETBALL
ss,000.00
B 77/05/2009 It/23/2009 R
ç225.00
Consolidated High School- District
3aprpt01 . p
VEN-KEY
INT¡OICE
\IENDOR ¡ÌÀlilE
*
DISCOI'NT
TINLEY POO4 TINLEY PARK
Time: 1:10
230
PM
AP Invoice Listing Report
04. 09. 06. 00. 00-010059
PO NTJMBER
DESCRIPTION
BÀTCE BÀÀIK DESCRTÞEION
LQ
DISC À¡4T ÀD''USS{ENT DESCRIPTION
Date: 12/I0/09
PAGE:
L20
r{ET t¡toltNll
S INV DÀTE DI'E DÀEE C
ÀDiI À¡fT CEECK NBR INI'OICE ¡¡,'OI'NT
t|/5/09
HS
ANDREVü
5225.40
NT'MBER
TORVÀC OOO TORVAC
A DIV.
OF
090-1?35304
0
1,2L709
cEN
OT INVOICES:
ç225.00
1
B tr/r0/2009
REGUTÀR SERVICE
12/08/2009
R
ç132.00
STAGG1l/6/09
s132.00
NI'MBER OF
TOWER COOOO TOIIER CONTRACTING LLC
0908
IIÍI'OICES:
B 72/07/2009 1-2/08/2009
NEVI BASEBÀIL DUGOUTS
),21,109
s132.00
1
R
s17,640.00
STAGG
91?, 640.00
NIJMBER
TRÀNE CHOOO TRANE CHICAGO AURORA
3424880R1
OF INVOICES:
Open purchase
909t000024 L2t't09
s17, 640 . 00
1
P B 7t/30/2009 72/08/2009 R
order
ç534.'12
TRÄ,NE CHOOO TRANE CHICAGO AUROR.A
3442'7 42Rf
909t000024 r2r709
GEN
Open purchase
P B L2/02/2009 12/09/2009 R
order
963.84
963. e4
NT'MBER OF
TREBLE COOO TREBLE CIEF
202422
TNVOICES:
s598 . s6
2
P B t0/29/2009 12/08/2009
200L000229 t2L709
R
s167.50
s167.50
TREB1E COOO TREBLE CLEF
204'7
9'.7
1001000419 121709
GEN
orchestra work
F B 77/09/2009 12/03/2009 R
books
Ë462.'tL
ç462.'t7
NI'MBER,
TRI
ELECOOO TRT EIECTRONTCS INC
139169
0
L2).109
cEN
OF INVOICES:
SERVICE
ANDRE!{
$630.21
2
CÀIL 1Ol01/09
B r0/28/2009 72/08/2009 R
çr,241.00
.
3aprpt01 , p
ConsoLidated High Schoo1 District 230
AP Invoice listing Report
04. 09. 06. 00. 00-010059
I'EN-KEY
VEIIDOR NÀÀ{E
INVOICE
#
po Nt¡¡æpn
DISCOI'NT DESCRIPTION
TRI
E¡ECOOO
TRI
E],ECTRONICS INC
BÀrcE
BAì¡K
Time: 1:10
LQ
DESCRIPTTON
DISC å¡fT
AD''USII'|ENT DESCRTPTION
PM
S INV DÀTE DI'E DÀTE C
ÀD'' À¡fT CEECK NBR
Date: 72/I0/09
PAGE:
I2T
NET
¡À{OT'NT
INVOICE À¡@T'NT
13 916 9
çL,24'7 -O0
NT'À'BER OF
TRI-STATOOO TRT-STA?E DISPOSAI INC.
9091000113 121-?09
23 4 4'18
INVOICES:
1
$1 .24? . 00
P B 17/30/2009 72/08/20A9
Open Purchase Order
R
g4?0.00
$470.00
TRI-STATOOO TRI-STATE DISPOSÀL TNC,
234
4'1
?Ii State disposal
contract
9091000063 121709
9
P B LL/30/2009 12/08/2009 R
removal-
s3, 100.00
s3, 100.00
TRI-STATOOO TRT-STÀTE DISPOSAL INC.
234480
TRI-STÄTOOO TRI-STATE DISPOSÀ], TNC.
234505
9091000113
L2\109 GEN
WASTE REMOVAL
121709 cEN
ODen Purchase Order
NUMBER OF
US
POSTOOO
US
PERMIT
POSTMASTER
#
18
B 7r/30/2009 1.2/08/2009 R
ÀNDREW
P B r1/3A/2009
INI¡OICES:
12/08/2009
R
4
727149 GEN FIRST CIASS PRESORT E
ST.ANDÀRD MATL
ANDREbI
93,565.00
s3,s6s.00
s2,040.00
s2,040.00
99,175.00
B 17/03/2009 tr/23/2A09
R
$370.00
HIGH
SCHOOL
s370.
NT'}'BER OF
UNDERWRIOOO UNDER!{RITERS SAFETY
E
CL.A,IMS
8't274
t2t7 a9
CUSTOMER
IM'OICES:
# 54983
1 2OO9
PERIOD JU],Y
1
93?0.00
B 12/08/2009 72/09/2009 R
POLICY
TO JU],Y
00
9360.00
1
2010
s360.00
NITMBER OF
UNITED DOOO UNITED DIGITAI INTEGRATORS lNC
1939
9051000092 121709
IMTOICES:
ADDTTIONA], QOMOIS
1
$360.00
F B 77/70/2009 12/08/2009 R
Ê42,191.50
ç42,'t9'7.50
Consolidated High School District
3aprpt0l . p
AP Invoice listing
04. 09. 06. 00. 00-010059
VEI{-KEY
rworcE *
\¡E!¡DOR NÀ}IE
PO NI'MBER
BÀECE
BÀ}¡K
DISC
DISCOI'NE DESCRIPTION
À¡fI
Datez 12/!0/09
PAGE:
DESCRIPTION
T,Q
ÀDiruST¡{ENT DESCRIPTION
OF INI¡OICES:
S IIW DÀTE
DÀÎE
C
I{ET Àù'þT'NT
CEECK ¡{BR
INVOICE à¡@I'NT
DI'E
ID.' T¡fT
ç42,797 .5O
1
F B 01/21/2009 t2/08/2009 R
Trainer Supplies
2001000039 121709
68805
PM
Report
NIIMBER
UNITED HOOO UNITED HEALTH SUPPI,TES
Time: 1:10
230
$96. ss
$96.5s
NT'MBER
60267t459
UNITED POOO UNITED PARCEL SERVICE
0
SHIPPER
L21-'t 09
HIGH
$96 . ss
OF II.|I¡OICES:
+
6O26TL
ANDREW
B rt/07/2009 12/09/2009 R
9123.06
SCHOOL
sr.23.06
6t2032469
UNITED POOO UNITED PARCEL SERVICE
12r7 09
SHIPPING
CHARGES
STAGG
B t)-/t4/2009 Lt/23/2009
R
$207.9s
ç20't.95
ÑT'MBER
UNITED SOO2 UNIÎED STATES POSTAI SERVICE
ME'TER 34412924
L271 09
GEN
OF
INI'OIqES:
$331 .01
2
PITNEY BOWES POSTAGE MACHING
B rL/25/2009
12/03/2009
R
s6,000.00
CART SÃNDBURG HIGH SCHOOL
96.000.00
NITMBER OF
UNIVERSIOO4 UNIVERSITY OF
I1IINOIS
!{YSE
REG
ID
113
I2I1 09
GEN
INVOICES:
$6,000.00
1
]-4 VARSI?Y I,{YSE STUDENTS
B tr/L3/2009 rr/23/2009
R
9228.00
s228.OO
NT'MBER
URBAN ELOOO URBAN ELEVATOR
SERVICE, INC.
911
66
016
L?T] 09
OF INVOICES:
MAINTENÃNCE DEC
9228 .00
1
2OO9
B Lr/20/2009 72/08/2009 R
çr,90'1 .27
ç1,90'7.2L
NITMBER OF
USA TODAOOO USÀ, TODAY
cusr
#000180248
200100043( L2r'709
GEN
INT'OICEST
To: 800-?32-3631
11 Lesson CD
Pl-ease FÄX
EC
s1, 907 .21
1
F B 1.t/0t/2009 12/03/2009
R
s60.00
$60.00
L22
3aprpt0l.p
Consolidated Hiqh School Dístrict
04. 09. 06. 00. 00-010059
I'EN-KEY
Time: 1:10
230
AP Invoice Listing Report
VENDOR NÀII,E
rNvorcE #
PO NT'MBER
BAICE
DTSCOUNT DESCRTPTION
USÀ TOD.A,OOO USA TODAY
cusroMER
BÀ¡¡K DESCRIPTION
DISC
ÀIlE
LQ
ÀDi'USI1|ENT DESCRIPTIoN
-
000180248 1001000334 121709 cEN Business supplies
CHÄ¡],ENGE - HS
CAREER
S
Il'I1¡
DÀIE
Dt
pM
E DÀTE C
ÀDq À¡"fT CEECK tfBR
F B 77/07/2009 12/03/20a9 R
Date: 12/LO/09
PAGE:
I23
NET À¡rOUtû
INVOTCE Àùr,rrNl[
960.00
s60.00
NI'MBER OF
VENGAR COOO VENGAR CONSTRUCT]ON CORP
0072624
9091000243
IN\¡OTCES:
2
72I1O9 cEN Miscellaneous Masonry Vlork
at Carl Sandburg
$120.00
F B 09/r0/2009 12/08/2009 R
s5,185.00
$s,185.00
NIIMBER OF
VERTTCÀ¡OOO
VERTICAI
ENDEÀVORS
10192009M01
),21109
GEN
INVOICES:
1
ss, 185 . 00
B 70/t9/2009 12/03/2009 R
VEGA CLIMBING TRIP
s1,235.00
SANDBURG
s1,235.00
NUI'BER OF
VICTOR JOO1 VICTOR
.]
.ANDREW PETTY CASH
FUND
DECEMBER 2OO9
721109 GEN
INI'C'ICES:
1
$1 ,235
B rr/30/2009 12/03/2009 R
ANDREW PETTY CASH
.
$18s.98
s185.
NT'MBER OF
VILLAGE OOl VI],IÀGE OF TIN1EY
METER 1341883000
PARK
1-2r'7 09
GEN
INVOICES:
SERVICE FROM
9/1/09
1
TO
B 7L/30/2009 12/08/2009 R
s] ,396 .26
ç1 , 396
VIL¡AGE
OO2
VI],IAGE OF ORI,AND PARK-
I/|ÀTER
METER 1581889
t2I1 09
GEN
OF INVOICES:
SERVICE FROM 8/27109
7A/2'7
98
s185. 98
11/30/09
NLII{BER
00
1
.26
s7 , 396 .26
TO
B rt/30/2009 1,2/08/2009 R
s1,780.5s
/09
ç1,?80.55
VII],AGE OO2 VILI,AGE OF ORIÃND PARK-
IùÀ?ER
METER 160064O
I2I1A9
GEN
SERVICE FROM
8/2]/09
TO
B rr/30/2009 12/08/200e R
$s, s42.10
ro /2"t / 09
ç5, 542
.r0
Consolidated High School- District
3aprpt01 . p
AP Invoice listing
04. 09. 06. 00. 00-010059
INI'OICE
VENDOR. ÀlÀltE
\¡EN-KEY
*
PO
MilBER BÀTCE
DISCOIINT DESCRIPTION
VII,LAGE OO2 VI1LAGE OF ORIAND PARK-
WATER
BÀI{K
Drsc
72r'109
METER 68931113
Àùfr
GEN
Time: l:10
230
PM
PAGE:
RePort
Lô S INV DÀTE DI'E DÀTE C
DESCRIPTIOìI
ÀD,t À¡fT CEECK
ÀDi'UST!áENIT DESCRIPTION
SERVICE FROM
Oalez L2/7O/09
8/27l09
TO
L24
NEE À¡@I'Nlr
l{BR INI'OICE ¡¡{Of'lfT
B rL/30/2009 12/08/2009 R
$101.60
ro/29/09
9101.60
VI],IÄGE OO2 VI],IAGE OF ORLÂND PARK-
!{ATER
sERVrcE
Lzr't 09
METER 68931121
FROM
8/2?/09 10
B rr/30/2009
12/oB/2009
R
ro/29/09
$7. ?3
NUMBER OF
VIZFLEX
OOO
V]ZFT,EX SEELS
TNC
49989
9071000075
121709
GEN
COOO
VOVICI
CORP
\21'7 09
1207 09
FEE
$32.95
1
ÀNDREW
B L2/02/2009 L2/08/2009
R
$1. 000 . 00
91,000.00
sF5815?0
9071000102
121709
GEN
OF INVOICES:
s1 ,000 . 00
1
F B
On-l,ine Surveys
70/2A/2009 12/08/2009
R
$2, 620 . 00
ç2,620 .00
4',7
367
0
121709
utrI\
INVOICES:
ç2,620.OO
1
B t0/28/20A9 72/08/2009 R
SUPPLIES
$46. s0
s46.s0
NUMBER OF
!ÍATTS FIOOO i{ALTS FINER FOODS CENTER
INI'OICES:
CONSULTÀNT
NT'MBER OF
WACKER HOOO I'ü,ACKER HARD!{ARE CO
F B ro/2r/2009 12/08/2009 R
932.9s
NITUBER
VOVICI
s7 ,431 . 98
4
FLOW THRU SUPPLIES
NI'MBER OF
VOPATDR OOO VOPÀT, DR .]IM
INI'OICES;
tL/ 09
20010003s9 121709
IMTOICES:
GEN lialts Grocery Store/
Culinary Ârt.s Classes/
2009-2010 school Year AccT
9'14',1400
s¿6 . s0
1
P B t2/06/2009 12/09/?009 R
3aprpt0l . p
Consol-idated Hiqh SchooI District 230
AP Invoice Listing Report
04. 09. 06. 00. 00-010059
I'EN-KEY
VE¡¡DOR N¡¡'E
IN\¡OrCE
*
PO NT'MBER BATCE
BAI{K
Drsc
DISCOI'NT DESCRIPTION
ÀMT
Time: 1:10
ûqs
DESCRIPTION
ÀDJUSI!'ENT DESCRIPTTON
NOV 2009
1001000232
121709
cEN
FACS
WALTS FIOOO WAITS FINER FOODS CENTER
NOVEMBER 2OO9
3001000192
121709
GEN
This will be an open P0 for
mlsc groceries for 09-10
school year. ACCT 3425800
ACCT
DI,E
DÀIE C
NBR
ÀD.' A¡fT CEECK
WALTS FIOOO WAI,TS FINER FOODS CENTER
Culinary
Ilnt DAIE
PM
6713100
P
B t2/06/2009 !2/09/2009 R
p
B L2/06/2009 n/A9/2009
R
DaLe: 72/I0/09
PAGE:
I25
NET À¡@I'IE
TIWOICE À¡()UI{T
sr , 0t2 .9'l
sr , QL2 .9'7
5994.81
s994.
NUMBER
V.IAREHOUSOOO WAREHOUSE DTRECT
474088-0
r2r1
09
GEN
OF INVOICES;
3
81
ç3,243.73
B 09/30/2009
OFFICE SUPP],IES
L2/09/2009
R
ç16r.42
lr6t.42
WAREHOUSOOO WÄ,REHOUSE DIRECT
47806000
r2r'7 09
B
OFFICE SUPPLIES
7A/02/2009 L2/08/2009
R
s2,238.L4
s2,238 .r4
WAREHOUSOOO I/iÀREHOUSE DIRECT
508387-0
9061000004
121709
cEN
OPEN PURCHASE ORDER
-
OFFICE
P B ).0/29/2009 tr/23/2009
R
s306.87
SUPP],IES FOR SUPT. OFFICE
s306.87
WAREHOUSOOO WAREHOUSE
DIRECÎ
509521-0
3001000305 121709
GEN
B r0/30/2009 IL/23/2009
OFFTCE SUPP]-TES
R
524.84
524.84
WAREHOUSOOO !{AREHOUSE DIRECT
511428-0
9061000004 121?09
OPEN PURCHASE ORDER
-
OFFICE
P B Lr/02/2009 Lt/23/2009
R
$103. 5s
SUPPLIES FOR SUPT. OFFICE
$103.55
WAREHOUSOOO WAREHOUSE DIRECT
5r3527 -0
2001000461 r2r'709
ú]ÀREHOUSOOO IÍÀREHOUSE DIRECT
513530-0
2001,000462 I2L'709
Pen
Refills for
MPD
File Folders for Department
F B rr/44/2009 17/23/2009 R
F B
77/04/20A9 rr/23/2009
R
s9.40
s9.40
939.21-
Chair
$39.21
ViAREHOUSOOO IÙAREHOUSE DIRECT
515094-0
3001000399 121?09
Money bags
F B 7r/05/2009 rr/23/2009
R
9113.0?
9113.0?
Consotidated High SchooI
3aprpt0l.p
Time: 1:10
230
PM
*
INVOICE
PO NUMBER
BÀICE
515097-0
BÀI{K
DISC À¡Æ
DISCOU!¡'IT DESCRIPTION
3001000393
121709
GEN
DaLe¿ L2/L0/09
PAGE:
ÄP rnvoice r,isting Report
04. 09. 06. 00. 00-010059
!{AREHOUSOOO IIÀREHOUSE DIRECT
District
IO S INl' DÀTE
DESCRIÞ!TION
ÀDantsTIttEN':t DESCRIPTION
English Department SuPPlies
DUB
DÀTE
C
ÀDiI À¡4T CEECK NBR
F B rr/05/2A09 rr/23/2009
R
NEI
126
¡¡@UITT
IÀN'OICE À¡æUl
T
s81.14
2009-201o
ç81.14
VùÀREHOUSo00 ÍIÀREHOUSE DIRECT
515100-0
F B 17/05/2009 12/09/2009
office supplies
20010004?6 121709
R
ç2t.20
ç2L.20
I,üAREHOUSOOO I,üAREHOUSE DIRECT
516860-0
1001000415
121?09
GEN
Supplies for
Math Department
F B rr/06/2009
L2/03/2009
R
$82.03
982 . 03
Ì/{AREHOUSOOO Í¡IAREHOUSE DIRECT
51801 9-0
1001000413
121709
GEN
supplies for guidance
F B rr/06/2009 Lr/23/2009
R
s455.19
s455. L9
DIRECÎ
518 019- l-
1001000413
121709
GEN
supplies for guidance
F B Lr/09/2009
R
$51.30
I,üAREHOUSOOO WÀREHOUSE
L2/03/2009
ss1.30
üIAREHOUSOOO WAREHOUSE DIRECT
518683-0
2001000483 121709
GEN
Cork sÈrips - SociaMorkers
F B 7r/09/2009 rr/23/2009
R
924.24
ç24.24
WAREHOUSOOO WAREHOUSE DIRECT
51868?-0
2001000485 121?09
GEN
Labels and calendar
refills
F B rL/09/2009 7r/23/2009
R
961.93
$61.93
WAREHOUSOOO WAREHOUSE DTRECT
519
0
3001000124 121709
u
trI\
Open P0
WAREHOUSOOO WAREHOUSE DIRECT
519864-0
1001000416 121?09
GEN
Supplies
5
31-
for supplies
P B rr/09/2009
7L/23/2009
R
963.08
$63.08
F B rr/16/2009
12/03/2009
R
$s8.62
s58 . 62
WAREHOUSOOO IÍAREHOUSE DTRECT
5L9812-0
r00L000422 L2r'709
GEN
Supplies for Color Printer
F B r7/!6/2009
12/03/2009
R
5177 .24
sLL'] .24
V{AREHOUSOOO WAREHOUSE DIRECT
52r607 -0
9021000009 121?09
WAREHOUSOOO I{AREHOUSE DIRECT
521?85-0
3001000406
121709
Supplies for
GEN
H/R
Nov. 2009 Time Clock Ribbons
and Pens
F B LL/rr/2009 rr/23/2009
R
ç215 .91,
F B t7/tr/2009 rl/23/2009
R
s14s.80
3aprpt01 . p
Consolidated High Schoof District
04. 09. 06. 00. 00-010059
VEN-KEY
VE¡¡DOR NÀ!,TE
AP fnvoice Iisting
rN\rorcE
l+
PO NT'IqBER
BATCS BA¡IK
DISCOI'NT DESCRIPTION
I/ÙAREHOUSOOO WAREHOUSE DIRECT
DISC ÀMÎ
Time:
230
PM
L: 10
Report
Datez L2/LQ/09
PAGE:
DESCRIPTION
r.9 s
ÀDi'US'IIìIENT DESCRIPEION
IIIV DÀTE
C
DUE DATE
ÀDJf ÀI4T CEECK NBR
L27
¡{ET À[email protected]'NT
INI¡OIæ
ÀÈþI'NIT
52I'185-0
s145.80
WAREHOUSOOO WAREHOUSE DIRECT
5271 81
-0
3001000407
121709
cEN
Supplies Music Department
F B
1-7/7r/2009 rr/23/2A09
R
s165.18
2009-2010
9165.18
VIÄREHOUSOOO !{AREHOUSE DIRECT
WAREHOUSOOO I{ÀREHOUSE DIRECT
5211
9t-0
3001000408
121709
cEN
Materials and Supplíes
F B r1/rr/2009
52I7
9r-L
3001000408
121709
cEN
Materials and Supplies
F B tI/73/2009 rI/23/2009
11,/23/2009
R
R
s16.99
916. 99
VÙAREHOUSOOO WAREHOUSE DIRECT
524636-0
20aI000499
r2L7A9
cEN
Direct supplies
for Science Dept.
vùarehouse
F B rr/13/2009 rt/23/20A9
R
ç62r.42
ç62r.42
I/iAREHOUSOOO ÛIAREHOUSE DIRECT
524636-7
200I00Q499
r2t709
cEN
Warehouse
Direct supplies
F B 17/t6/2009 rr/23/2009
R
for Science Dept.
ç26 .50
s26. s0
!{AREHOUSOOO !ÙAREHOUSE DIRECT
WAREHOUSOOO I¡IAREHOUSE DIRECT
52464'7
-0
524650-A
2001000495
2001000494
121709
121?09
cEN
GEN
: Flores/Brown,/Host
office supplies
Attn
F B rt/13/2009 rr/23/2009
Folder labels for Open House F
B
IL/73/2009 7r/n/2009
R
R
s25.
00
s2s.
00
$35.?8
935.78
VÙAREHOUSOOO IÙAREHOUSE DIRECT
524657
-0
r001000435
121709
GEN
Math Departnent Supplies
F B 11/L3/2009 72/03/20A9
R
$19. 96
s19.96
WAREHOUSOOO I/üAREHOUSE DIRECT
526551
-0
1001000438 121?09
GEN
Cashier Ofc
Sup
F B
Lt/16/2OO9 7r/23/2009
R
Ê45't.84
s4s7.84
I¡IÀREHOUSOOO WAREHOUSE DIRECT
52106'7
-0
3001000238 121709
GEN
OPEN PURCHASE ORDER FOR
MEDIA SUPP],IES, 2OO9-2010
P B 1I/76/2009 r1/23/2009
R
s166.
r.0
consolídaled High
3aprpt01 . P
o4 .09.06. 00 . 00-010059
1'gÀ¡-KEY
Distríct
Time: 1:10
230
DaLe: !2/I0/O9
t28
PAGE:
PM
AP Tnvoíce Listing Report
INVOICE
\ZE¡.¡DOR NÀ¡'{E
School-
I}
PO NI'MBER
BÀICE
BÀI{K
527 06't
WAREHOUSOOO !{AREHOUSE DIRECT
527
-0
LrL-0
*** ** *coNT
.NUED*
INV DATE DI'E DAITE
À¡fl' ÀDJI'SII{EIÍT DESCRIPTION
DISC
WAREHOUSOOO WAREHOUSE DIRECT
¡JQ S
DESER.IP![ION
C
NET
À¡ÁOUNT
ÀDJ Àùfr CEECK NBR rl{vorcE
ÐþII¡r
*** **
$166.10
-
Open purchase
9091000280 121?09
-
order for lfhse E B rI/16/2009 If/23/2009
562 .48
R
Direct-Of f ice SuPPlies
962 .48
F B rL/1'1/2009 7r/23/2009
Phi ALpha Theta Certificates
WAREHOUSE DIRECT
527811-0
2001000511 121709
VüÀREHOUSOOO WAREHOUSE DTRECT
52'7I42-O
3001000418 121?09
GEN
PE
V{AREI{OUSOOO üIAREHOUSE DTRECT
52't 846-O
300r-00041-5 121709
GEN
Cartridge for fax machine
WAREHOUSOOO VÍAREHOUSE DIRECT
5
3113 6- 0
2001000504 121709
I'iAREHOUSOOO
s35. s6
R
s35. s6
F B rr/|'t/2009
/ Health Office SuPplies
12/09/2009
R
s164.09
s164.09
F B 77/û/2009 r1/23/2009
R
s?3.10
$73.10
Àstrobrights Colored
for Social Workers
F B rr/!9/2009
PaPer
12/a3/2009
R
ç32 .'t 6
ç32 .'t 6
WAREHOUSOOO !{ARETIOUSE D]RECT
s31144-0
1001.000440 121?09
WAREHOUS00o I/ÍAREHOUSE DIRECT
531152-0
2001000508 121?09
ceneral Office
P B 7r/19/2009 12/09/2009 R
SuPPlj-es
$484.96
9484.96
b LL\
FTVÉ RING BINDERS FOR
DEÀNS
I
F B rr/79/2009 72/03/2009 R
$?.45
GANG AWARENESS MATERIAI
97.45
ÍiAREHOUSOOO WAREHOUSE DIRECT
5311?8-0
3001000421 121?09
DIRECÎ
532244-0
3001000034 121709
W.AREHOUSOOO I/ÙAREHOUSE
GEN
English supplies 2009-20L0
F B tL/19/2009
12/03/2009
R
926.49
ç26 . 49
Open purchase
order for
P B rr/19/zoo9
12/03/2009
R
$323.l-0
$500,00 for Vlarehouse Direct
$323.10
WAREHOUSOOO I{AREHOUSE DIRECT
536560-0
200too0522 127709
Attn: FIores/Du1ek
F B rr/24/2009
L2/09/2009
R
99. 18
s9.18
3aprpt01.p
Consol-idated High School- District
AP Invoice listing Report
04. 09. 06. 00. 00-010059
VEN-KEY
VENDOR IdÀù{E
INVOICE
*
PO
NTJMBER
BÀTCB
DISCOI'NT DESCRTPTION
ICÀREHOUSOOO üIAREHOUSE DIRECT
536564-0
BÀNK
DISC
200I000s29
L2r109
À¡itT
cEN
Time: 1:10
230
I.Q
DESCRIPTTON
S
IM/ DÀTE
ÀI)''USIAIENT DESCRIPTTON
canned air for cleaning
ÀDi'
LCD
FB
DI'E
DÀTE
.àùIE CSECK
tt/24 /2009
PM
).2/ 09
C
NBR
/2009
R
Datet 1,2/7O/O9
PAGE:
129
NET À¡'T'IJNI
INVOICE
À¡,'OI'NIT
$s3.90
units
s53.
1709
IIA.REHOUSOOO WAREHOUSE DIRECT
537139-0
2001 000001
WAREHOUSOOO IÍAREHOUSE DIRECT
538266-0
1001000449 121709
1
2
GEN
General Supplies
GEN
90
PB
rr /24 /2009 12/ 09/2009
R
99.20
FB
1L
/2009 L2/ 09 / 2009
R
$55.34
/25
s55.34
WAREHOUSOOO IIAREHOUSE DIRECT
53885?-0
1001000452 121?09
VIAREHOUSOOO VÙÀREHOUSE DIRECT
541012-0
1001000453 121?09
WAREHOUSOOO ÍÙÀREHOUSE DIRECT
541681-0
2001000001 121709
I/{AREHOUSOOO ¡IAREHOUSE DIRECT
542934-0
2001000487
121709
toner cartridge
FB
lr
/ 25 /
2009
L2 / 09
/ 2009
R
çI22 .55
suppl j-es
FB
72 / 0r /
2009
12 / 09
/ 2009
R
ç242.'79
5242.19
GEN
General Supplies
PB
12 / 0r /
2009
72 / a9 /
2009
R
ç16.'t2
s16.'t2
cEN
transparencies for copy room F
02/2009 12/ A9 /2009
R
$s99. s0
GEN
B
72/
ss99. s0
I{,AREHOUSOOO I/ÙAREHOUSE DIRECT
544273-0
1001000440 121709
GEN
General Office Supplies
P B 12/03/2009
I{AREHOUSOOO IIAREHOUSE DIRECT
544351-0
3001000430 121709
GEN
Music Department Supplies
F B L2/03/2009 12/09/2009 R
12/09/2009
R
s64.80
s64.80
$325.00
2009-201Q
s32s.00
IÌAREHOUSO00 I/ùAREHOUSE DIRECT
544359-0
2001000532
127?09
cEN
Office supplies
F B 12/03/2009 L2/09/2009 R
$106.86
s106.86
WAREHOUSOOO IüAREHOUSE DIRECT
544368-0
2001000534
121709
cEN
Atn: Fl-ores
F B 12/04/2009 12/09/2009 R
s49.00
s49.00
VEN-XEI
VE¡IDOR I[À}IE
INVOICE
*
PO NO!'IBiER
BÀTCE
54606?-0
BAIIK
Drgc À¡fT
DlSCOrrNtr DESCRTPIIIOII
üIAREHOUSOOO üI.A,REHOUSE DIRECT
Time: 1:10
ConsoLidated Hiqh SchooI District 230
AP Invoice Listing Report
3aprpt01 . p
04 . 09.06.00. 00-010059
3001
000238
121709
GEN
PM
DaEe: 12/IO/09
PAGE:
rO S INI¡ DÀTE DI'E DÀTT C
DESCRIP![IO¡¡
ÀDi'
¡Di'USIM'ENIT DESCRIPTION
¡¡fT
CEECK
¡{BR
P B 12/04/2009 12/09/2009 R
OPEN PURCHÀSE ORDER FOR
130
¡fET À¡DI'NT
INVOICE å¡IOI'NT
529.92
MEDIA SUPPITES, 2009-2010
ç29.92
WAREHOUSOOO I{AREHOUSE DIRECT
54 60?
5-0
904too0721 1,2r'109
GEN
MACS PURCHASE
-
F B 72/04/2009 L2/09/2009
2OO9
R
s331.20
Business Dept
s331.20
WÀREHOUSOOO VüAREHOUSE DIRECT
547135-0
P B 12/04/2009 t2/09/2009
open PO for supplies
3001000124 121?09
R
$44.30
$44.30
I/ÙAREHOUSOOO WAREHOUSE DIRECT
548128-0
2001000546
121709
GEN
Attn: Flores/EngIish
WAREHOUSOOO I/ÙAREHOUSE DIRECT
c50838?
9061000004
121?09
GEN
OPEN PURCHASE ORDER
-
OFFICE
F B 12/07/2009 12/09/2009
R
518.27
ç78.27
P B r0/30/2009
11./23/2009
R
s-23.50
F B 7r/t0/2009
12/03/2009
R
ç-t22.55
SUPPTIES FOR SUPT. OFFICE
CREDIT
I¡IAREHOUSo00 WAREHOUSE DIRECT
c508387-0
909100028C
121709
GEN
open purchase order for
Direct-Office Supplies
tr{hse
CREDIT
ç-L22 .55
WAREHOUSOOO IÍAREHOUSE DIRECT
c52't842-0
3001000418
121709
GEN
PE
/ Health Office Supplies
F B rr/23/2009
12/09/2009
R
$-61.34
CREDTT
$-61.34
NITMBER OF
I,,TEEKLY
R002
WEEKLY
REÀDER CORP.
04814118-00
MAcs BU
9041000032 121?09
INI'OICES:
s9,175. 83
58
- 2009-2010 career
F B rr/05/2009
12/03/2009
R
s451.20
World Subscription
sa57.20
I,IEEKT,Y ROO2 IVEEKLY
READER CORP.
04844954-00
200100037ç,
121709
GEN
Current Scj-ence Magazine
send back issues
F B Lr/05/2009 12/03/2009 R
ç223 .40
Consolidated High Schoof District
3aprpt01 . p
VEN-KEY
Time: 1:10
230
PM
AP Invoice Listing Report
04. 09. 06. 00. 00-010059
INVOICE
VENDOR N¡ùIE
*
PO NT'I,'BER
DISCOI'NT DESCRIPTION
Í,lEEKf,Y R002 WEEKJ,Y READER CORP.
BATCE BA}TK
DESCRIPTION
IJQ
DISC ¡¡47
S INV DÀTE DI'E DÀTE C
ÀDit ÀìfT CBECK NBR
Date: 12/IO/09
PAGE:
131
NET À¡@UNT
INVOICE .[¡!þUNf
04844954-00
ç223 .44
WEEKIY ROO2 I{EEKLY REÀDER CORP.
04850940-00
200100040'1
121709 cEN Science üleekly
NT'MBER
IIILLE
BROOO
WI],LE
BROTHERS COMPANY
37s113
9091000306
Reader
OF INVOTCES:
F B tt/05/2009 12/03/2009 R
9898.00
3
121?09 GEN Cement block for salt bin at
Carl Sandburq
ç223.40
9223 .40
F B 17/I2/2009 !2/08/2009
R
$1,040.00
$1,040.00
NUMBER OF
oP2v9320-H
WINDCRESOOO VÍINDCRESI
INVOICES: I
F B rr/7s/2009 12/08/2009 R
Maintenance Service
9051000109 121709
91,
01¡0 . 00
s8, 000.00
Agreement
$8, 000.00
oP2Y9320-S
!{INDCRESOOO WINDCREST
9051000109
121709
cEN
F B rr/75/2009
Maintenance Service
12/08/2009
R
$2,3oo.oo
Agreement
s2, 300.00
NI'MBER OF
WTRTZ REOOO
IIIRTZ RENTAIS
COMPANY
02-358531 -02
INVOICES:
B rt/12/2009 rr/23/2009
I,TTE TOWER RENTÄI-
127'7 09
910 ,300 . 00
2
R
s485.
00
SANDBURG
s48s.00
NT]MBER
WOLFFMELOOO
WOIFF, ME],ISSA
tr/t3/09
I2I709
GEN
OF INI¡OTCES:
$¡¡85. oo
1
B rr/13/2009 12/08/2009 R
REIMBURSEMENT
ç19 .1 6
ç'7 9 .'7 6
NIJMBER
WORTH POOOO !ÍORTH POST OFFTCE
12/7/09
721109 GEN ISl
OF II{VOICES:
179.76
1
CI,ASS BULK PARENT
B 12/07/2009 t2/A8/2009
R
$1, 097.10
Consolidated High School District
3aprpt0l . p
VEII¡DOR
llñrorcE *
DISCOI'NÍ
VüORTH POOOO WORTH POST OEFICE
PM
AP Invoice Listing RePort
04. 09. 06. 00. 00-01-0059
VEN-KEY
Time: 1:10
230
PO M'MBER
BÀTCE BÀNK
DISC
DESCR,IPTION
åMT
DÀEE C
ADi' À¡fT CEECK NBR
10 S IN\¡ DÀÍE
DESCRIPÍION
ÀDiruSlT'ENI DESCRIPTION
DT'E
L2/!0/09
I32
PAGE:
Daruez
NET À¡{OI'NT
INVOICE
ÀÀ{OI'NT
L2/L/ 09
TEACHER CONFERENCE 1ETTER
STAGG
91. 09? . 10
NT'MBER OF
VIRIGHT EOOO úIRIGHT EXPRESS
r2r1 09
27323333
OOO XEROX CORPORATION
108518785
2001000486
121709
GEN
s1 , o97 .10
1
ACCT +0414-00-607716-8
B 7r/06/2009
12/08/2009
R
staples for
lvo255 copy
s2.893.s8
s2,893.58
$2,893.s8
Of INVOICES: 1
NTJMBER
XEROX
IIi¡VOICES:
P B tL/t'|/2009 12/03/2009 R
$331.00
machine, Room l-20 and Main
office
$331.00
NITMBER
XEROX COOO2 XEROX CORPORATION
0414583-7 92
I2T1Q9
GEN
SEER
OF INI'OICES:
#
$331 .00
1
12/
YHT-752943
01
/2009
12 / AB
/2009
R
$26 . t6
s26.16
XEROX COO02 XEROX CORPORÀTTON
0442'78286
T2T109
GEN
SER
# FBG-478769
STAGG
B 17/12/2009 p/a3/2009
R
91, 323 . 34
çt,323 .34
XEROX COOO2 XEROX CORPORÀTION
044325088
I2I1
XEROX COOO2 XEROX CORPORAÎION
044s83786
l2r't09
09
GEN
SER
# FBG-478784
SER
# L2N-OO3?60
STAGG
ANDREW
B
11,/L9/2A09 L2/03/2009
R
s1,143.79
s1,143.79
B t2/0L/2009 12/08/2009
R
9102.33
s102.33
XEROX COOO2 XEROX CORPORATÍON
044s83?90
Lzr't09
XEROX COOO2 XEROX CORPORÀTION
044583?91
r2t1 09
GEN
SER
+ VDR-545590
SER
#
TF!,1-027125
SÀNDBURG
B
12/0L/2OO9 12/08/2009
B 12/0r/2009
12/08/2009
R
çr ,364 .22
ç7,364 .22
R
ç85.22
s85.22
3aprpt0l . p
Consofidated High School- District
04. 09. 06. 00. 00-010059
VEN-KEY
VENDOR NAìIIE
rNlrorcE *
PO NT'MBER BÀTCE BAùTK
T DESCRIPTION
Drsc À¡,fT
044583?93
T2I1
A9
I,Q
S
INV DÀTE DUE DAI¡E C
ÀDITuS1I,'ENT DESCRIPTION
sER + URR-896031
GEN
PM
Dalez 12/I0/09
PAGE:
DESCRIPITION
DISCOIn
XEROX COOO2 XEROX CORPORATION
Time: 1:10
230
AP Invoice f,isting Report
ÀDi' À¡,fT CEECK NBR
B
12 / 0r
/ 2009 12/
0e
/2009
R
133
NET À¡æI'ÑT
IN\¡OICE
Àù{OIJNT
s106.80
s106.80
XEROX COOO2 XEROX CORPORÀTTON
044583794
t2I1
A9
SER
+ TFW-027261
XEROX COOO2 XEROX CORPORÀTION
044583?95
I2I'I
Q9
SER
+ UTV-868865
ANDREW
ÄNDRE!{
B
1-2/0r/20A9 72/08/2009
R
B 12/07/2009 12/08/2009 R
ç85.22
9198.76
s198.76
XEROX COOO2 XEROX CORPORÀTION
044583796
1271 09
SER
GEN
# URR-89459?
STAGG
B 12/01/2009 12/08/2009 R
$118.88
ç11e.88
XEROX COOO2 XEROX CORPORÀTION
044583797
)-2L109
GEN
SER
#
FKA-612491
STAGG
B t2/Ar/2009
),2/08/2009
R
s46A .45
ç464. a5
XEROX COOO2 XEROX CORPORAÎION
044583?98
I2L7 09
GEN
SER
#
MTE- 02 665 9
STAGG
B 12/Or/2009 12/08/2009 R
5893.00
$893.00
XEROX COO02 XEROX CORPORÀTION
044583799
L2r7 09
SER
#
UTV-8658861
STÀGG
B 12/Or/2009
L2/08/2009
R
$198.76
s198.76
XEROX COOO2 XEROX CORPORÀTTON
044s83800
I2T-I
XEROX COOO2 XEROX CORPORATION
044s83801
t2I7 09
09
GEN
GEN
urv-8
3l
SER
+
sER
# URR-896883 [/ürl,lotf
658
B 72/07/2009
L2/08/2009
R
B t2/0L/2009 12/08/2009 R
$198.76
$198.?6
çr42.67
GROVE
9L42
NITMBER OF
IIi¡VOICES: 15
.6r
96,¡t52.30
XEROX COOOs XEROX CORPORATION
10834313s
1001000093
121?09
cEN
Staple Cart
P B 7r/Os/2009
XEROX COOO5 XEROX CORPORÄTTON
108665382
1001000093
121709
cEN
Staple Cart
P B 12/03/2009 12/09/2009 R
L7/23/2009
R
s760. 00
s?60.00
s616.00
9616.00
Consolidated Hiqh School
3aprpt01 . p
04 . 09. 06. 00.
VEN-KEY
AP Invoíce listing
00-010059
rrworcE *
Î''ENDON. ì[Aù'E
PO
District
r,Q s
NI'!!BER BÀTCE BAI{K DESCRIPTIOI¡
Drsc
DISCOI'IE DESCRIPTION
À¡fT
NITMBER OF
t|/16/09
YORK HIGOOO YORK HIGH SCHOOL
Time: 1:10
230
L27'7 09
GEN
PM
1
/ 23 /
IIi¡VOICES;
70 GIRTS
Datez t2/I0/09
PA,GE:
Report
NEE ã¡@UI{T
IN\¡ DÀTE DI'E DÀIIE C
åD.' À¡ÁT CEECK NER II{I/C'ICE À¡dOI¡IT
91 ,376
2
GYMNASTICS
B
1.L/16/2009 7r/23/2009
.00
s1s0.00
R
SANDBURG HIGH SCHOO],
$150.00
rr/5/09
YORK I{IGOOO YORK HIGH SCHOOL
7/23/IO
l2t'109
B 1.r/0s/2009 rt/23/2009
GIRI,S VAR
GYMNASTICS
s150.00
R
ANDREW HIGH
scHoor
çr50.00
NUMBER
ZAKRZEWSOOO ZAKRZEWSKII DONAID
r2L'709
415804
GEN
OF ITfl¡OICES:
s300.00
2
REPAIRS TO FITNESS EQUIP
B Lr/23/2009 t2/08/2009
$150.00
R
SÎAGG
$150.00
NT'MBER OF
ÍOTA'.
NT'MBER OF BATCE
INVOICES:
91s0.00
1
1117
IM'OICES:
111?
TOEÀ¡ IM/OICES:
B¡INK
TOTA¡S:
LIOUIDAEION STAIII'S (TQ) CODE TEGE¡ID;
I = LTQUTDATION PENDING C = C1OSED PO/NOT RECEIVING
P = PARTIAI LIQUIDATION F = FUIL IIQUIDATION
BLANK = NO I,IoUIDATION
*****************t******
End of reporÈ l***********************
COMPUTER CHECK INVOICES
LLAI
i2,867 .73s.9A
s2,86't,'t35.98
12 ,867
BÀl.tK
BAI.IK ACCOI'NT
*
IN\'OICE À¡4OI'l{[
GEN
**A000 1110 0000 00 000000
ç2,86't,'135.98
,73s.98
NET å¡{OI'NT
s2,86?,73s.98
134
Board Report-Publish
121
1
l20Ùg Through 12131 12009
1t8t2010
Page
Date
12t1t2009
12t1t2009
12t1t2009
12t1t2009
12t1t2009
Num
56738
56739
Description
CARBONDALE HIGH SCHOOL
56742
HAMPTON INN & SUITES
DAN SACKETT
PEORIA HOUSING BUREAU
JEAN SIEWERTH
12t1t2009
56744
CHRIS ERICKSON
12t1t2009
12t1t2009
12t1t2009
12t1t2009
12t1t2009
56745
56746
121112009
12t1t2009
56750
56751
ljRRY MORAN
MIKE LITTON
AMANDA SHEMOSKI
MIKE LITTON
AMANDA SHEMOSKI
ANDREA WOODS-MELLS
LISA FLYNN
12t1t2009
56752
1211t2009
56753
12t1t2009
12t1t2009
56754
56755
MICHELE FLANAGAN
SUELLEN FANSHER
12t1t2009
56756
TAMMY STAMUS
12t1t2009
12t1t2009
56757
56758
ANGELA HUNTINGTON
JIM FABIANSKI
56740
56741
56747
56748
56749
Memo
FEES FOR 3 JUDGES FOR TOUR
HOTEL STAY FOR ONE NIGHT AND 3 ROO...
MEALS FOR 6
DEPOSIT FOR 1 NIGHT STAY
REGISTRATION REIMB
MTLEAGE 15 @.55
MTLEAGE 294 @.55
HOTEL STAY REIMB
MILEAGE 66 @ .55
MTLEAGE 66 @ .55
MTLEAGE 66 @.55
MTLEAGE 64 @ .55
MILEAGE 64 @.55
MTLEAGE 59.22 @ .55
MTLEAGE 386.66 @.55
MEALS
TIM DALTON
JOAN BOGWILL
MILEAGE 386.66 [email protected]
MEALS
MEALS
MTLEAGE 106 @ .55
MEALS
MTLEAGE 45 @ .55
MEAL
MTLEAGE 252 @ .55
MTLEAGE 160 @ .55
TOLLS
MEALS
12t1t2Õ09
56759
SCOTT PETERS
MTLEAGE 160 @.55
TOLLS
MEALS
12t1t2009
56760
... CAROL MCMURRAY
MTLEAGE 160 @ .55
TOLLS
MEALS
12t1t2009
56761
... SCOTT PLAISER
MTLEAGE 160 @.55
TOLLS
MEALS
12t1t2009
56762
... LORELEIWIERZAL
MILEAGE 160 @ .55
TOLLS
MEALS
12t1t2009
12t1t2009
12t1t2009
56763
DEBORAH FERRERO
56764
KAREN FITZGERALD
12t1t2009
56765
56766
56767
TRICIA McNICHOI-AS
MARY VENTURA
MARY VENTURA
12t1t2009
56768
BRENDA REYNOLDS
1211t2009
MTLEAGE 40 @ .55 FOR 2 DAYS
MEALS
MEALS FOR 2 DAYS
MEALS FOR 2 DAYS
MTLEAGE 136 @ .55
AIRFARE REIMB
MEALS FOR 3 DAYS
MTLEAGE 54 @ .55
Amount
-225.00
-287.28
-120.00
-428.00
-199.00
-8.25
-161.70
-230.52
-36.00
-36.00
-36.00
-35.00
-35.00
-32.57
-212.66
-22.00
-212.66
-22.00
-22.00
-116.60
-11.00
-24.75
-5.50
-138.60
-88.00
-10.00
-11.00
-88.00
-10.00
-11.00
-88.00
-10.00
-11.00
-88.00
-10.00
-11.00
-88.00
-10.00
-11.00
-77.00
-27.00
-20.00
-20.00
-74.80
-573.20
-44.00
-29.70
1
Board Report-Publish
1 21
1
12009
Through
12131 12009
Page2
1t8t2010
56769
JEFF BRIGHAM
MEALS
56770
NATACIA CAMPBELL
12t1t2009
12t2t2009
12t2t2009
12t2t2009
12t2t2009
12t2t2009
12t2t2009
56771
MIDWEST PRINCIPALS CENT...
HAMPTON INN & SUITES
THE CENTER/IRC
A+ EDUCATORS
MEDS PDN
BUREAU OF EDUCATION & R...
CAROL CZWORNIAK WEYBRI...
MTLEAGE 145.2 @ .55
MEALS FOR 2 DAYS
HOTEL STAY FOR 2 DAYS
REGISTRATION FOR JAN AND
56772
56773
56774
56775
56776
56777
12t212009
56778
'12t9t2009
56781
12t9t2009
56782
12t9t2009
56783
121912009
12t9t2009
56784
56786
12t912009
56787
12t9t2009
56788
12t10t2009
12t10t2009
56700
1211012009
56322
12t16t2009
56789
56791
56794
56795
12t1612009
12t16t2009
't2t16t2009
Amount
-80.00
-160.00
-40.00
Description
Date
12t1t2009
12t1t2009
12t't6t2009
56796
12t1612009
56797
12t16t2009
56798
12t16t2009
56799
1211612049
56800
12t16t2009
56801
12t1612009
56802
-230.52
FEB
164.0...
HOTEL STAY FOR BUS DRIVER 2 ROOMS
REGTSTRATTON FOR 2 @ 100.00/EA
REGISTRATION
REGTSTRATTON FOR 2 @ 199.00/EA
REGISTRATION
MTLEAGE [email protected]
PARKING
MEALS
DR JAMES GAY
HOTEL STAY FOR 2 DAYS
REGISTRATION
THE FIELD MUSEUM
AIRFARE REIMB
JOHN O'MALLEY
MEALS FOR 4 DAYS
REGISTRATION
SDR
BUREAU OF EDUCATION & R... REGTSTRATTON FOR 2 @ 199.00/EA
MIDWEST PRINCIPALS CENT... REGISTRATION
AA FEES
BOYS VAR WRESTLING 12IO5IO9
STAGG HIGH SCHOOL
SWSC JV WRESTLING 1I29I2O'IO
ARGO COMMUNIry HIGH SC... BOYS SOPH WRESTLING INVITE 12IO5IO9
BOYS FRESHWRESTLING INVITE 12112109
********volD***** lLLlNols 8... VOID VOID VOID VOID
***r****volD***** lLLlNols A...
VOID
VOID
********volD**t** lcTA
VOID
VOID
PRAIRIE CAPITOL CONVENTI... ENTRY FEE
REIMB FOR NSCE CONF
BRENDA REYNOLDS
REGISTRATION
ASCD
MEALS FOR 3 DAYS
TINA GARCIA
REGISTRATION REIMB
MTLEAGE 36 @ .55
DAN ROCHE
MEAL
MTLEAGE 86 @ .55
ALANA MONROE
MEAL
MTLEAGE 160 @ .55
CINDY THOMAS
MEALS FOR 2 DAYS
MTLEAGE 160 @ .55
JEN TYRRELL
MEALS
MTLEAGE 160 @.55
TIM SYSKA
MEALS
NICOLE STACHON
MTLEAGE 160 @.55
MEALS
MTLEAGE 160 @ .55
KATHLEEN CORDOVA
MEALS
VOID
VOID
-328.00
-191.52
-200.00
-225.00
-398.00
-199.00
-28.60
-7.00
-27.50
-253.12
-150.00
-520.70
-71.00
-199.00
-398.00
-170.00
-15.00
-265.00
-200.00
-150.00
-150.00
750.00
365.00
190.00
-99.00
-113.40
-426.00
-53.00
-267.00
-20.00
-5.50
-47.30
-5.50
-82.50
-40.00
-82.50
-40.00
-82.50
-29.00
-82.50
-29.00
-82.50
-29.00
Board Report-Publish
1
21 1
l2OOg Throu
gh
12131 12009
Page 3
1t8t2010
Date
12t16t2009
Num
56803
Description
SARAH BRYERS
Memo
MEALS
12t16t2009
12t16t2009
56804
56805
WENDY ARCHER
ERIN BROWSKI
-21.45
MTLEAGE 39 @ .s5
MTLEAGE @.55
-24.75
-6.45
-24.75
MEAL
12t16t2009
56806
KAREN ERICKSON
12t16t2009
56807
JENNIFER DOEDE
12t16t2009
56808
AUDRA PISZYNSKI
12t16t2009
56809
ABBY JOHNSON
12t16t2009
5681 0
KIM ZARTLER
12t16t2009
5681
JENNY BOWEN
12t16t2009
12t16t2009
12t16t2009
12t16t2009
12t16t2009
12t16t2009
12t16t2009
12t16t2009
12t16t2009
12t16t2009
12t16t2009
12t16t2009
12t16t2009
12t16t2009
12t16t2009
12t16t2009
12t16t2009
12t16t2009
12t16t2009
12t17t2009
12t17t2009
5681 2
MTLEAGE 45 @ .55
-7.00
MEAL
1
-49.50
-14.00
-24.75
-7.00
MTLEAGE 90 @.55
MEALS
MTLEAGE 45 @ .55
MEAL
MTLEAGE 55 @ .55
MEAL
MTLEAGE 45 @ .55
MEAL
-30.25
-5.50
-24.75
-7.00
-24.75
-7.00
MTLEAGE 45 @ .55
MEAL
56825
56826
56827
56828
56829
DEBORAH BAKER
MONICA PERDUE
NANCY CASSIDY
JULIE KUHN
PHIL JANUSZEWSKI
GINA GABRIEL
JIM FAZEKAS
CHRIS ERICKSON
SHAWN DONOVAN
RICH SPENCER
ANDREA WOODS-MELLS
KEVIN FAHEY
SCOTT PETERS
KEVIN CLARK
KIMBERLY HUELSMAN
TOM MAQUIRE
TONY RODITIS
56830
LORIVARRIALE
56831
56832
56833
KRISTIN SPOONER
56814
5681 5
5681 6
5681 7
5681 8
5681
I
56820
56821
56822
56823
56824
12117t2009
56834
12t17t2009
56835
56836
1211712009
12t17t2009
12t17t2009
12t17t2009
12t17t2009
12t22t2009
56748
56749
56837
56838
56839
rcE
MTLEAGE
MTLEAGE
MTLEAGE
MTLEAGE
MTLEAGE
MTLEAGE
MTLEAGE
57.6 @.55
46 @ .55
46 @ .55
MILEAGE
'17.O4
@.55
17.04
17.04
17.04
17.04
17.04
17.04
17.04
17.04
17.04
17.04
@
@
@
@
@
@
MTLEAGE
MTLEAGE
MTLEAGE
MTLEAGE
MTLEAGE
MILEAGE
-31.68
-25.30
-25.30
-21.13
-21.13
17.04 @ .55
17.04 @ .55
17.04 @ .55
-21.'t3
-21.13
-21.13
-21.13
-21.13
-21.13
-21.13
-21.13
-21.13
17.O4 @.55
.55
.55
.55
.55
.55
.55
MTLEAGE
@.55
MTLEAGE
@ .55
MTLEAGE
@.55
MTLEAGE
@.55
MTLEAGE 17.04 @.55
-21.13
-21.13
-21.13
-21.13
-21.13
-150.00
-40.70
-26.40
REGISTRATION
MARY McCARTHY
JILL HOFFMANN
ADAM ZMUDA
DR JAMES GAY
MTLEAGE 74 @.55
M¡LEAGE 48 @.s5
MTLEAGE 62 @ .55
********VOID*I**+ MIKE LITT...
VOID VOID
VOID VOID
*******ÈvolD***** AMANDA...
-34.10
-58.49
GAS
MEALS
VOID
VOID
BEST WESTERN UNIVERSITY... HOTEL STAY PER 72.8OIEA ROOM & NIGHT
BRANDON
MEAL MONEY FOR 3 DAYS AND 3 PEOPLE
ROBERT
REGISTRATION
LEWIS
NOLTING
Amount
-82.50
-29.00
MTLEAGE 160 @ .55
-112.61
35.00
35.00
-582.40
-120.00
-490.00
Board Report-Publish
1
21 1
l2OOg Throu g h 12131 12009
Page 4
1t8t2010
Description
Date
12t22t2009
12t28t2009
't2t28t2009
12t28t2009
12t28t2009
12t28t2009
12t28t2009
56840
56866
56867
56868
56869
56870
56871
NSPRA
ROBERT BARTH
SAM THOMAS
JULIA KARCZEWSKI
JAIMIE PRETTO
JULIE KEANE
LAURIE RAPINCHUK
12t28t2009
56872
LAURIE RAPINCHUK
12t28t2009
56873
ALLISON ROBERTS
12128t2009
56874
KATHLEEN CORR
12t28t2009
56875
KATHLEEN CORR
12t28t2009
56876
ANDREA WOODS-MELLS
'12128t2009
56877
BRUCE SCHEIDEGGER
12t2912009
12t29t2009
1A30t2009
1213012009
56879
56880
56881
56882
RICH PIATCHEK
SDR
Memo
HOTEL STAY FOR 1 WEEK
REGISTRATION
MILEAGE
MILEAGE
MILEAGE
MILEAGE
MILEAGE
MILEAGE [email protected]
MEAL
MILEAGE 68.6 @.55
MEAL
MILEAGE 68.6 @.55
MEAL
MILEAGE [email protected]
MEAL
MILEAGE [email protected]
MEAL
MILEAGE 36.10 @ .55
MEAL
MTLEAGE 40 @ .55
HOTEL STAY 5 DAYS @ 199.55/EA
MEALS FOR 5 DAYS
REGISTRATION
MARRIOT HOTEL & CONFERE... HOTEL STAY FOR 2
HOTEL STAY FOR BUS DRIVER
ISU
REGISTRATION
TOTAL 12t1t2009 - 12t31t2009
TOTAL INFLOWS
TOTAL OUTFLOWS
NET TOTAL
Amount
-759.01
-525.00
-22.33
-22.33
-22.33
-22.33
-22.33
-28.72
-5.50
-37.73
-5.50
-37.73
-5.50
-28.72
-5.50
-42.68
-5.50
-19.86
-5.50
-22.00
-997.75
-100.00
-199.00
-486.76
-243.38
-45.00
------- -T5,-fru.40
1,375.00
-16,485.40
------Tt,fro-lfo

Similar documents