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Transcription

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
iVN@OR !{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
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
rNr/orcE lf
VEI¡DOR NÀME
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
Ã 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'uSÎ¡'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
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Consofidated High Schoo.L District
04. 09. 06. 00. 00-010059
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AP In'/oice Listing RePort
3aprpt01 . p
04. 09. 06. 00. 00-0100s9
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04. 09. 06. 00. 00-010059
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72/02/2009
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OF INVOICES:
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9s5.00
6
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04 .09.06. 00. 00-010059
VEN-KEY
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AP Invoíce listing Report
\¡ENDOR NTùIE
INVOICE
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DISCOT'NT DESCRIPTION
MESSAGI,IOOO MESSAG]-IA, JOHN
PO NU¡áBER
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230
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48281
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s55.00
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7r /24
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Date:. 72/I0/09
PAGE:
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DISC
PM
12 / Ar
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PIERCE MOOO PIERCE, MICHAEÏ,
PM
00-010059
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BÀùtK ÄCCOITNT #
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AP Invoice Listinq Report
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6
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11
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518 51
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NUMBER OF
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230
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R
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Time: 1:07
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NUMBER
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$132.00
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$5?8.00
$578.00
$52{.9s
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s269.50
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s120.
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46114
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$120.00
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s820.00
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5124.20
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9023306004
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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
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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
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P B II/05/2009 rI/19/2009
R
ç26 .60
2009-10
$26. 60
ALPHÀ BAOOO ALPHA, BAKING
CO., INC.
90233100004
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ç42.09
2009-10
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BAOOO A-LPHA BAKING
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9023313004
9131000027
121709
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P B lt/09/2009 Ll/24/2009 R
9t45.24
2009-10
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902331 4003
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R
527 3
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2009-10
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9023316004
913100002?
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GEN
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PO
for
school
year
P B lI/12/2009 II/24/2009 R
s188.95
2009-10
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A1PHA BAOOO A1PHA BAKING
CO.I INC.
902331?004
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Btanket PO for school Year
P B rr/13/2009
71/24/2009
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2009-10
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77/r'1
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2009-10
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CO.,
INC.
9023323004
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L2/O't/2009
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2009-10
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TNC.
9023324004
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$108.88
2009-10
s108.88
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BAOOO A],PHA BAKING
CO.,
INC.
902332't 0Q4
9131000027
121?09
cEN
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PO
for
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year
P B I7/23/2009 72/o't/2009
R
s150.96
2009-10
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AIPHA
BAOOO ALPHA BAKING
CO.,
TNC.
902332'7 8003
9131-000027
121709
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96
9305.12
2009-10
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BAOOO
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CO.,
INC.
904?306010
9131000014
121709
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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
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PO
for school year
P B 17/03/2009 I7/19/2009 R
ç422.00
2009-10
s422. A0
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904?309007
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for schooL year
P B II/I0/2009 7I/24/2009 R
9505.20
2009-10
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9047316006
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for schooL year
P B II/72/2009 IL/24/2009
R
9192.60
2009-r-0
ç192.60
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BAOOO ALPHA BAKING
CO.,
TNC,
904731.7006
9131000014
121709
GEN
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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
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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
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9041323006
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P B II/19/2009 I2/0'l/2009
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s135.00
2009-10
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CO.,
TNC.
904't 32400',1
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04. 09. 06. 00. 00-010059
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R
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2009-10
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904't 3280Q'7
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9131000014 121709
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s450. 1s
2009-10
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923'7 306074
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P B Il/02/2009 1I/I9/2009
R
990.90
2009-10
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INC.
923't 307 0I1.
9131000036
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90
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2009-10
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BAOOO ALPHA BAKING
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923?309014
9131000036 121709
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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
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PO
for school
P B rI/06/2009 1L/19/2009
R
çr22.00
2009-10
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BAOOO ATPHA BAKING
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923't3130r2
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s103.3s
2009-10
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9237
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7L/24/2009
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9237 316A09
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P B 7t/12/2009 17/24/2009 R
963.40
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AP In\.oÍce listing
04. 09. 06. 00. 00-010059
VEN-KEY
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s256.30
2009-10
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ATPHA SCOOO ALPHA SCHOOÍ, BUS
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1
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04. 09. 06. 00. 00-010059
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L2r'7 09
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3
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91,390.00
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R
s1,503.75
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7016658760
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986.46
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986.46
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9131.06
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04. 09. 06. 00. 00-010059
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NUMBER OF IT{I'OICES:
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$1,680.00
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Consolidated Hiqh Schoo1 District
04. 09. 06. 00. 00-010059
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994.90
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AP In"oice Listing Report
04. 09. 06. 00. 00-010059
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t21't09
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23L3
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20104501
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941 .8?
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91,995.00
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996s.15
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F B r0/24/2009
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ç944.93
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12/03/2009
9944.93
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9210.40
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1
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s324.66
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938.96
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s51.03
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s51.03
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6422'7
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09
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L27'7 09
1
951.03
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12/A4/2009
R
1
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$11,583.81
911 .583 . 81
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s200.00
50,75.75
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I/23/2OIO
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$1s0.00
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93s0 .00
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R
s150.70
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s150.70
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1271 09
116
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91s0 .70
1
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$2s0.00
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s2so.00
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9250.00
1
F B ra/19/2009
Play Mtls
12/08/2009
R
$r-,740.50
s1,740.s0
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00104006
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1001000354 121?09
F B r0/ß/2009
Mtl a
12/08/2A09
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s21.65
92't.65
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BROOK EIOOO BROOK E],ECTRICÀI DTST.
s22?5500.001
9091000066
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91 .768 . 1s
2
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s2275893.001
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P B rr/04/2009 Lr/19/2009
R
s4
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$468.00
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s22'76114.A02
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lamps
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P B LI/09/2009 tr/79/20ae
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60
5310. 60
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s2271085.0A2
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P B 7r/16/2009 L2/08/2009 R
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ELECÎRICAI DIST.
s22',7'7 952
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P B 7L/72/2009
L2/08/2009
R
$27.80
s2't .80
996. 68
996.68
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s22'1 9025
BROOK EI,OOO BROOK E],ECTRICAL DIST.
s2279098.001
P B t7/r'7/2009
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9091000066 121709
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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
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9091000066 121709
lamps
P B
L)./23/2009 12/08/20A9
R
ç4r9.20
ç419.20
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s228r52r00I
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supplies,
lamps
P B t2/0r/2009 1.2/A8/2009
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ç259.20
ç259.20
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BROWER ,1000 BROïùER/
JUDY
(CS)
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s2,3e8.96
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93305881
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3001000389
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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
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Math Supplies
1001000441 121709
1118
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INT¡OICES:
L2/09/2009
R
s155.00
s155.00
NT]MBER OF
CATUMET OO1 CA],UMET PHOTOGRAPHIC, INC
5694007
2001000479
121?09
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29
I2L'7
4'7
7'7
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$1ss .00
1
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NITMBER OF
CAMELOT OOO CAMELOÎ SCHOO],S
INVOICES:
s108.26
s108.26
$108 .26
1
GEN
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R
s3.316.s0
$3,316.s0
GEN
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R
s9.001.20
$9, 001.20
NIJMBER OF
CARL SÃNOO3 CARL SANDBURG HIGH
SCHOOL
T27109
110509
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9L2,3r7
2
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R
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ss0.00
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$s0.00
9s0.00
NI'MBER OF INTTOICES: 1
CÀROLÍNAOOO CÀROIINA BIOLOGICAL SUPPLY CO.
45404912
2001000418
121709
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open P.0. for Live material
PB
rr/02/2009 rr/].9/2009
R
944.0?
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in Science/ Carolina
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CARQUESTOOO CAROUEST AUTO PARTS
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13 6 314
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for misc supplies in the
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R
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136893
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s149.55
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230
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carquest. i-t will be used
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LO
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22
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s-165.21
9-16s.21
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137550
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13?5s1
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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
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P B 7r/14/2009 )"r/19/2009
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ç48 .42
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PAGE:
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98.68
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P B 7r/19/2009 12/09/2009 R
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âuto shop at VJÀ
P B |L/20/2009 L2/09/2009 R
s63.99
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P B Lr/23/2009
L2/09/2009
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138409
3001000244
121709
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P B tL/23/20A9 12/09/2009 R
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138453
3001000244
121109
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P B rr/23/2009
L2/09/2009
R
59.21
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P B 1\/23/2009 L2/09/2009
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s50.32
9s0.32
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139124
3001000244
121709
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PAGE:
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TNC.
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9071000088
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9408.25
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s228
NUMBER OF
EVANSTONOOl EVANSTON/SKOKIE SCHOOL DISTRICT
65
PKlOO?
I2I109
GEN
II.I\'OICES:
1
54
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12/04/2009
R
60
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VEN-KEY
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Time:
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AP Invoice Listíng Report
04. 09. 06. 00. 00-010059
DaEe: !2/10/09
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IO S INV DÀTE DI'E DÀTE
DESCRIPlIOI{
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EXE1ON EOOO EXELON ENERGY INC,
7001 12200020
72L'7
09
INVOICES:
s26 ,452 .69
1
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R
531 , 625 .1 9
ç3'7 , 625 .',l 9
EXELON EOOO EXE],ON ENERGY INC.
r00'7 1240Q020
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R
s0.6s
$0.65
EXELON EOOO EXEION ENERGY INC.
r00?12500020
I2T109
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GEN
L2/07/2009
R
$3.31
s3.31
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GEN
R
s49, r23 .83
s49, r23 .83
EXEION EOOO EXELON ENERGY INC,
100855300010
t2r'709
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12/0'7/2009
R
ç48,295.74
ç48,295.14
100855400020
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R
çr29 .68
çr29 .68
100855600020
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72L'7 A9
s8.02
$8.02
EXEION EOOO EXE],ON ENERGY INC.
100855700020
r2t'7 09
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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
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R
çr4 .42
çL4 .42
çL35,26L.2t
9
REQ-CHERYI KÀRAS REIMB FOR
SüITTCHES UI,TIMÄ PROG
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B 77/24/2009
12/03/2009
R
s50.00
43
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AP Inr¡oíce lístíng
04. 09. 06. 00. 00-0100s9
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PAGE:
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NEt[ ¡¡torrNlr
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609
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1
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09
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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
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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
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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
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Supplies from Perkins Grant
E B L7/r3/2009
L2/09/2009
R
L6
ç631.11
$631.11
NOMBER OF
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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
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s3,81s.06
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04.09.06. 00. 00-0t 0059
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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
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
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
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
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
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
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FOSTER AOOO
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230
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04. 09. 06. 00. 00-010059
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District
Consolidateci High School
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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
NUI@ER 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
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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
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1 121?09
cEN
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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
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
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230
Invoice Listing Report
NOIEER BÀTCE BJA¡IK
Drsc
ì¡0
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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
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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
3aprpt01 . p
I,EN-KEY
lÆlIDOR I{ÀÀ{E
Time: l:10
230
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AP Invoíce Listj-ng Report
04. 09. 06. 00. 00-0r.0059
INVOICE
*
PO N{JMBER
BATCE
BAI{K
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DESCRIP'TIOI.I
S
C
49
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À¡IOI'ltrT
GO¡DY LOOOO GOLDY LOCKS INC
593596
9091000053 121709
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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
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
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
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for school year
P B II/03/2009 7I/19/2009 R
s5
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2009-70
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r283241 39
9131000013 121709
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P
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11-
/ 05 /
2009 7r / \9 / 2009
R
s3,183.49
2009-10
93,183.49
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
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04. 09. 06. 00. 00-010059
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9131000026 121709
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50
PAGE:
NET
À¡¡OI'N.IT
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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
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P B 7r/r0/2009 7L/24/2009 R
$4, 681.00
2009-10
$4,681 .00
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
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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
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728 4 46682
9131000013
121709
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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
r28446122
9131000026
121709
GEN
Blanket Po
for school year
72/01/2009
2009-10
$6, 058. ?3
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
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2009-10
93
r284180't
0
9131000013 121?09
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PO
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P B lr/19/2009 72/0't/2oo9
R
t',l23.52
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2009-10
s7 16 .2',7
3aprpt01 . p
04. 09, 06. 00. 00-010059
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9131000035
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93 , 656
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2009-10
1285232-t1
9131000013
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PO
for school year
P B 17/24/2009 12/0't/2009
R
53,485.25
2009-10
ç3, 48s .25
128523690
9131000026 121709
P B r\/24/2009 12/07/2009
R
s3,285.80
2009-10
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9137000026
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P B 05/12/2009 tr/t9/2009 R
$-25.00
2009-10
s-25.00
L56r623
9131000013 121709
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P B 06/08/2009 Lt/79/2009
R
$-101.82
2009-10
$-101.82
11
29650
9131000013
121709
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PO
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P B 09/08/2009 ).)./79/2009
R
s-t4.22
P B 17/L0/2009 rr/24/2009
R
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2009-10
784320'7
9131000026
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2009-10
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1843930
9131000013
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P B tL/05/2009 LI/19/2009 R
65
ç-36.02
2009-10
s-36.02
1849455
9131000035 121709
blan ket PO
2009-10
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P B r1/r0/2009 r1/24/2009
R
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3aprpt01 . p
AP Invoice Listing
04. 09. 06. 00. 00-010059
VEN-KEY
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Time: 1:10
230
PM
Date= L2/I0/09
PAGE:
Repo.rt
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S INl' DÀTE
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PO
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PO
for school year
P B :-:-/t2/2009 r\/24/2A09
R
$-40.86
2009-10
$-40.86
L863246
9l-31000026 121?09
2009-1
P B LL/I1/2009 12/0'7/2009
R
s-101.24
0
s-101.24
186s21 0
9131000013
121?09
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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
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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/
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9131000026
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2009-10
$-19.29
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16804854'7
2001000357
121709
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for cordon Food
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Food Budget
P B r0/29/2009 tr/L9/2009
R
s41.58
2009-2010 schooL year.
$41.58
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
768048895
9131000035
121709
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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
VÐ¡DOR NÀùlE
INT'OICE
*
PO NI¡MBER
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1007000284
68048926
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230
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DaEe:72/lO/09
PAGE:
04. 09. 06. 00. 00-010059
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R
53
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IÀI\TOICE À¡{OUNIT
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2001000357
768049009
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Service/ Culinary classes
P B Lt/15/2009 tr/24/2009
R
$30.48
2009-201"0 schooÌ year.
s30.48
9131000013
768049060
121709
GEN
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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
9131000013 121-709
768049096
P B II/20/2009 I2/0'l/2009
R
ç19. s3
2009-10
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NT'MBER OF
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9091-26rr99
9091000081
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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
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supplies
DEDUCT
-13.80
P B
1,0/05/2A09 77/19/2009
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s98 . ?7
$98.77
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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
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6'7
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9091000081 121709
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P B 70/26/2009 7r/t9/2009
uppl i es
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$113.38
9113.3e
9107530991
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for
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s34.9s
account 801590712
s34 . 9s
consolidated High
3aprpt01 . p
VEN-KEY
VEìIDOR NÀIIIE
INVOICE #
School-
AP Invoice listing
04. 09. 06. 00. 00-0r.00s9
9108319766
PO NI'MBER
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Datez 72/L0/09
PAGE:
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ADi'USIIIENT DESCRIPTTON
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9091000099 121?09
Time: L:10
230
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PB
r0 /21
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R
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9108996829
P B 10/28/2009 r1/t9/2009
supplies
9091000081 121?09
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940.89
s40.89
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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
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9114838536
9091000025 121709
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P B rI/04/2009
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LL/19/2009
R
s138.75
$r-38.75
GRAINGEROOO GRÀ,INGER
91154?3960
P B rL/05/2009 rr/79/2009
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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
91r-8481-069
9091000099 121709
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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
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P B Lr/12/2009
1-2/08/2009
R
ç47.44
ç47 .44
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9120852885
9091000025 121709
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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
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230
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9121ss7855
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9091000025
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DESCRIPTION
T,Q S
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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
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À¡dOI'NT
s68.46
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tr/16/20a9 n/08/2009
R
ss0.
99
ss0.99
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9I25643230
9091000054 121709
GRÀINGEROOO GRAINGER
9L26L25682
9091000025 121709
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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
9128203't 92
90910000s4 121?09
PB
lL
/ 23 /
2009
12 / 08 /
2009
R
s188.34
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9129'7 93403
9091000314
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Per Quore # 2009640986
FB
Lr / 25 /
GRAINGEROOO GRATNGER
9129935988
9091000054
121 709
GEN
PB
7t /
25
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
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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
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PO
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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
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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
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$158.?3
III'MBER OF
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
OLD CREDIÎ
2001000351 121709
O],D CREDIT
FROM
P B 03/37/2009 7r/19/2009
R
s-1ss.90
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order electronically
2000900172Non-f
submitted
s-1s5.
90
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
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. 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
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Math Supplies
1
92 tszo.OO
F B ),t/79/2009 t2/09/2009 R
s88.00
$88.00
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
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I2t'109
10543
ÀDi'uSTI,IE¡
1-2t709
110 9
IO S INI' DÀÍE DI'E DATE
ÀD''
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IN\¡OICES:
INVOICES:
C
À¡AT CBECK ¡{BR
Datel.72/10/09
IIET
À¡{OI'N1T
IN\TOICE À¡{OUI{T
s88 .00
1
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NI'MBER OF
HIDDEN MOOO HIDDEN MUSIC
PM
PAGE:
DESCRIPTION
NT'MBER OF
HEARTLANOO3 HEARTLAND À]-],IÄNCE
Time: 1:10
230
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B 12/04/2009 L2/09/2009
R
s190.49
s190.49
$190.1¡9
1
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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
ÀDi' À¡TT CEECK
ÀDi'USIA|EN'II DESCRIPTION
NI'MBER OF
HODGES LOOO HODGES,
Time: 1:10
230
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
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s7s.00
s75.00
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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
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SEPT
1000
LOTZZII
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RODRI 16407
I2I709
GEN
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HODGES
HoDGES/
09 BILI
31
09
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R
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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
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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
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
23rr925
open Purchase order for
2009-20r0
30010002?2 127'109
P B r0/30/2009
12/09/2A09
R
Ê43s.32
9435.32
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
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
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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
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1,21',109
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HOMEWOODOOO HOMEIÍOOD FLOSSMOOR
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230
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Date: L2/IO/09
PAGE:
61
NET À¡{OUNT
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2
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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
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12r'7 09
R
ç72,940 . 4't
sr2,940 .4'l
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HoPE!,IELI000 HOPEvùELL SCHooL
13?6
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5L2 ,94O .47
1
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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
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72/04/20A9
R
s46,410.00
$46,410.00
HOPEWELLo00 HOPEÍ/ùELL SCHOOL
405652
1.21109
GEN
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R
ç8,052.24
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405654
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s10.51s.96
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62
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12/09/2009
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$191.75
$191.75
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HOWLEY EOOO HOWLEY, E],],EN
100 5
L27't09
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REQ-EILEN HOÍÍ],EY
s191.75
1
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R
956.24
coÀcH
çs6.24
HOWT,EY
8000
HOWT,EY, ELLEN
7724
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L2/03/2009
R
93s.46
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93s.46
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HUILINGEOOO HULLINGER, DEBBTE
1208
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$91.70
2
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$158.94
9158.94
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1
REIMB FOR FOUNDATION
B tr/30/2009 72/03/2009 R
s120.10
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$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
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V.-]A
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12/09/2009
R
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953.1s
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413289888
1,277 Q9
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L2/09/2009
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s1s3.00
91s3.00
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04. 09. 06. 00. 00-010059
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remainder of the year
2007000433 r27't09
PM
Dalez 12/10/09
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NI.'MBER
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230
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s385.00
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21000
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1
938s. oo
F B 70/28/2009
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L2/09/2009
R
s405.99
$40s.99
NI'MBER OF
INTERSTAOOO INTERSTATE BRÀNDS COMPANIES
552125308438
9131000031
121709
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1
for school year
ç40s.99
P B Lt/04/2009 rr/79/2A09
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s337.50
2009-10
s33?. s0
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552125374572
9131000018
121709
cEN
P B rr/tt/2009
17/24/2009
R
s253.80
2009-10
s253.80
INTERSTAOOO INTERSTATE BRANDS COMP.ANIES
552L2s315539
9131000042 121709
P
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r7/tr /2009 rr /24 /2009
R
8239.28
2009-10
ç239.28
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55212532t679
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P B Lr/19/2A09
12/07/2009
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s356.40
2009-10
s356.40
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552125322646
9131000042
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P B Lr/L8/2009 12/01/2009 R
s78,30
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552r253236'1
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s102.60
2009-10
s102.60
63
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District
consolidated High School
3aprpt01.p
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00-010059
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9131000018 121709
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P B rr/03/2009 rr/19/2009
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ç122.0'l
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2009-10
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9131000031
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P B Lr/rr/2009 Lt/24/2009
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s145.80
2009-10
s145.80
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55303231?8s0
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year
P B 1.L/rr/2009 7r/24/2009
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s80.10
2009-10
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553032327881
9131000031
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$81.00
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553032324938
9131000031
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PO
for
school
year
P B 7I/L9/2009 L2/01/2009
R
592 .1 0
2009-10
992.70
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55303232't987
9131000031
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P B lI/24/2009 12/08/2009 R
ss4.00
2009-10
s54.00
NUMBER OS
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METAI DOORS, INC.
s3839
9091000255
121709
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92,200 . os
14
Metal Doors, Inc.
Based
on T.vüalworth Quotation
No.
F B t7/05/2009 t7/L9/2A09
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$1,06s.00
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À¡¿OI'N.IT
53839
28156 Replacement for
locker room door
damaged
and
hardware (3338)
st-,065.00
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JÀSEXAOOOJASEXAUER
INC.
211889159
OF INVOTCES:
1
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9091000310 121709
$1,065.00
P B r0/23/2009 12/09/2009 R
9480.59
$480.s9
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2l-3010168
9091000310 121709
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71-/Lr/2009 72/09/2009
R
s6.24
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JA
SEXAOOO
.I A
SEXAUER INC.
JASEXAOOOJÀSEXAUER
INC.
121709
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9091000310
21334994'7
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P B rr/).1/2009
L2/09/2A09
R
51J,5J
s719.47
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INC.
213523426
909t000222 r2t709
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supplies and toilet repâir
P B rr/r9/2009 12/09/2009 R
ç222.03
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SEXAOOO
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SEXÀUER INC.
214I94tlj
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$3s9.96
s3s9.96
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J !i
PEPPOO2
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04354699
3001000208
121709
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P.O. for
'I.W.
6
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91, 801 . 82
P B
17/A2/2009 rr/19/2009
R
s436.09
$436.09
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04356359
3001000208
121709
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PEPPER
P B Lr/L7/2009 rr/19/2009
R
5127.99
s72'1 .99
65
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04 . 09. 06. 00.
00-010059
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II{I'C'ICE #
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04356467
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0435800?
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60440P
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121?09
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JÂNUS BROOO JANUS, BRENDA
113 0
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12/09/2009
R
F B Lt/06/2009 7L/L9/2009 R
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ss7.90
ss7.90
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$36.00
936.00
$636.08
4
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P B tr/23/2009
$540.00
$540.00
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127709
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s36.31
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1008
1001000206 121709
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P B t0/08/2a09 tr/19/2009
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$5. 99
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1015 5
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101 9
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P B r0/19/2009 7r/19/2009
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1030
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2
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2051 I 6
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R
s5.90
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206064
9091000014 121709
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$r-35.46
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JO],EIT
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68
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9200.00
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1109339
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17/7"t/2009 t2/0'7/2009
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IN'VOICES:
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$1,200.00
$1.200.00
ç10,200 . 00
P B r0/26/2009 17/79/2009 R
s92 .43
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992 .43
JOSTENS OOO JOSTENS
r3801894
3001000151
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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
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order for
diploma sets August,
DeceÍìber 2009 and January
2010 graduations
s5.71.]OSTENS OOO JOSTENS
13 81 62 31
1001000255
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P B rt/20/2009 72/09/2009 R
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$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
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L294r7
orchestra String Instrument
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R
$35.00
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935.00
KAGÄN
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L294r8
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Orchestra St.ring Instrument
$25.00
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$25.00
KAGÀN
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729419
1001000244
121,109
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Instrument F
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08/3t/2009 Lr
$60.00
$60.00
KAGAN
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t00r000244
I2r109
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B
08/3r/2009 17/2
938.00
$38.00
12942r
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08/3L/2009 Lr/24/2A09
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$22s.00
ç225.00
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L29430
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94s.00
94s.00
KAGAN
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1001000244 121709
F B 08/3r/2009 17/24/2009 R
s260.00
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s260.00
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r29434
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F B 08/3r/2009 rl/24/2009
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$1s0.00
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s150.00
KAGAN
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MUSTC CO INC
L29435
100L000244
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ç859.00
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s859.00
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729'792
1001000244
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Orchestra St.ring
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R
s43.00
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943.00
KAGAN
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1291 96
1001000244
121709
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s60.00
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$60.00
KAGAN
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L29't 91
1001000244
121?09
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08/3L/20A9 :-L/24/2009
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$6s.00
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s65.00
KAG.AN
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129801
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1001000386 121709
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$58.00
$s8.00
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129803
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s103.00
$103.00
s9s.00
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$95.00
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129805
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1001000386 121?09
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9s0.00
9s0.00
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129806
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s4s.00
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t29801
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È220 .00
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ç220.00
KAGAN
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130349
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121709
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s125.00
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9125.00
KAGAN
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130350
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fnstuments in preparation
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$70.00
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93s.00
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93s.00
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130352
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08/3L/2009 7l/24/2009
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s40.00
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$40.00
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s100.00
s100.00
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130356
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F B 08/31/2009 !7/24/2009
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920.00
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s20.00
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130359
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130362
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1001000117 121?09
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s200.00
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78
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$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
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IN\¡OICE #
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PO NI'MBER
BÀTCE
IITT¡E
FOOO
LI?TLE FRIENDS INC
108003
t2I'7 09
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NT'MBER
LOCKPORTOOO IOCKPORÎ TOWNSHIP
H
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r7/s/09
7271 09
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IN\¡OICES:
INT'
DÀTB
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DÀTE
C
ÀDiT À¡fT CEECK NBR
1
DECEMBER 2OO9
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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
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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
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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
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230
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80
PAGE:
NET ¡IiþItNT
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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:
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tL/L't/-09
$¿ .
1
10/18 -
sERlA], # MER04675
B rL/t6/2009 12/0't/2009
R
560.89
551'7
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230
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04. 09. 06. 00. 00-0r0059
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PAGE:
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81
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MCCARTHYOO1 MCCARTHY,
MARY VJA
1-7/r'7
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12t1 09
IM'OICES:
1
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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
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MARY VJA
205453800
7271 09
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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
CARR SUPPLY COMPÀNY
40't 07062
9091000079
121?09
cEN
Supplies
P B r0/26/2009 17/23/2009 R
s15.07
s1s.07
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
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
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3aprpt0l . p
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BÀTCE BAI{K
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41515
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5
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9091000103 121?09
PM
Date:. L2/L0/09
PAGE:
DESCRIPTIO}¡
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sL26.2L
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4r10'7'194
9091000079 121?09
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4r7 13602
9091000079 121?09
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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
CARR SUPPLY COMPANY
47854't 36
9091000079
121 709
Supplies
P B tt/t3/2009 12/0r/2a09
R
$236.01
s236.01
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
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04. 09. 06. 00. 00-010059
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S
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DÀTE
DUE
DÀTE
C
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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
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1'72'7
order inv
#s
P B II/30/2009 12/09/2009 R
5452.32
9, 194OI | 27984,22384 | 22659
,25811
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MENARDS
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34r',7 0
9091000104 121709
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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
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P B rr/12/2009
L2/0'7/2009
R
$31.34
$31.34
MENARDS OO1 MENARDS
BRIDGEVIE¡I
36?53
9091-000104 121709
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P B rr/73/2009 12/07/2009 R
s34.11
s34.11
83
Consol-idated Hiqh School District
3aprpt0l . p
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1:
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C
NBR
R
Date: L2/10/09
84
PAGE:
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$94.00
$94.00
387?0
38914
9091000104 121709
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P B rr/r8/2009 12/0't/2009
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9091000104 121709
12/07/2009
R
R
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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
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MENSONE OOO MENSONE, HELEN
NOV 2009
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9299. 95
1
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72L7 09
oq
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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
3aprpt01 . p
04. 09. 06. 00. 00-010059
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PAGE:
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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
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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
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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
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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
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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
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230
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04. 09. 06. 00. 00-01-0059
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14813
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Date: 12/10/09
PAGE:
86
F B
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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
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P B r1/r9/2009 t2/07/2009
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R
s1,609.00
s1, 609.00
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$185.00
$18s.00
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MIDÍÛEST
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246t65
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Huqhes to get
918s.00
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311989
9091000018
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open purchase order
s233. S6
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ss53.03
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3001000323 121?09
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s660.
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s660.00
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s297.68
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1?818944
100r000397 121709
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$253.35
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5956.2'l
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9091000288
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9196.19
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s80.52
1
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F B r0/12/2009 12/08/2009 R
s37.10
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F B r0/1A/2009
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394?83
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s300.00
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tr/78/09
12r'7 09
1
9230.55
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$140,960.?8
NIJMBER
ORÏEN?ÃTOOO ORIENTAL TRADTNG COMPANY
634865439-01
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1
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I001000409 121709
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F B |L/04/2009
17/23/2009
R
s75.96
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975. 96
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4
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TO/29/09
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1
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R
s780.00
# 50913,50917,50934
ç780.00
NT'MBER OF
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-
s780.00
L
DEC 09
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TL/19/2009 12/0r/2009
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03-2010-D230
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72/A9/2009
R
2
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936s.00
936s.00
s6ss.00
F B 70/20/2009 72/0r/2009
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$263.60
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PA1OS SPOOO PÀLOS SPORTS, INC.
4
9935-00
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R
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$302. s0
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R
s597.60
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PAI,OS SP000 PALOS SPORTS, rNC.
5091 2- 00
3001000416
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$46. s0
ç46.s0
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51194-00
3001000410
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s266.80
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04. 09. 06. 00. 00-010059
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2001000440
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F B t0/29/2009 12/0r/2009
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1
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4'15253s
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2001-000450
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$40.?5
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400900
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9s68.00
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s318.60
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2001000358 121709
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9391.11
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2009-10
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REINHARTOOO REINI{ART
FOOD SERVTCE
422r54
9131000012
121709
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for school year
p B \I/09/2009
L2/0L/2A09
R
s3 ,37 4
.22
s3 ,3'1 4
.22
2009-10
422L55
9131000025
121709
cEN
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for school year
P B
11./09/2009 72/0I/2009
R
sr,4t4 .72
2009-10
ç1, 4t4 .12
4251 55
1001000233 121709
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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
Open Purchase Order
P B 1r/16/2009 L2/0r/20A9
R
9658.81,
2009-20L0
ç658.81
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
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2009-10
PO
for school year
P B Lr/16/2009 12/07/2009 R
52 , 763 .'7 3
3aprpt01 . p
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104
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425'7 58
ç2, L63 .7
REINHÄRTOOO REINHART FOOD SERVICE
425't 59
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9131000012 121709
PO
for school year
P B II/16/2009
L2/0L/2009
R
3
9322 .1 9
2009-10
ç322.'19
4257 60
9131000012
121709
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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
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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
FOOD SERVICE
42'7
091
9131000034
l-21 709
P
B
LL/L8
/2009 12/
01
/2009
R
2009-10
s95.05
FOOD SERVTCE
427 092
9131000012 121?09
P B LI/L8/2009 I2/0L/2009
R
êoo
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2009-]-0
s99.70
FOOD SERV]CE
429699
9131000025
121-709
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year
P B 7I/23/2009 L2/08/2009
R
$1,392.81
2009-10
$1,392.81
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
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04. 09. 06. 00. 00-010059
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429't 01
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District
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9131000012
121?09
cEN
Datez L2/70/09
PAGE:
DESCRIPTIOÀI
I,9 s
PO
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PM
P B
7:L/23/2A09 12/08/2oo9
R
105
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92,8r4.30
2009-10
s2,814.30
4291 L4
3001000181
121709
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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
Open Purchase Order
P B 1I/30/2009 L2/09/2009 R
9206.58
2009-2ArO
$206. s8
FOOD SERVICE
432891
1001000233
121709
cEN
FACS
P B tL/30/2009 12/08/2009 R
Culinary
s167.81
s167.81
43'7 0 42
2001000358
121709
cEN
for
Reinhart Grocery,/ Culinary
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
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OF INVOICES:
PESÎ CONTROL
1
ÀNDRFIW
ç432.L2
B 12/0L/2009
1.2/08/2009
R
s221.98
ç221.98
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04. 09. 06. 00. 00-010059
\¡EN-KEY
*
INI'OICE
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9091000108
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open Purchase order
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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
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9091000059
455
121709
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PesC
control
P B 12/0t/2009 12/08/2009 R
SANDBURG
6.98
9302.98
s302.
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909100020r
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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
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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
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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
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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
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Ðatez L2/I0/09
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DESCRIPÍION
LQ
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107
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À¡'OI'NYP
'72306
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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
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
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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
04. 09. 06. 00. 00-0100s9
VEN-KEY
rN\rorcE
VTIIDOR NÀME
*
PO
NttßER BÀTCE
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
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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
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DISCOI'NT DESCRIPÎION
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PM
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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
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VEÌi¡DOR NÀIrtE
Time: 1:I0
230
IN\IOICE
*
PO NT'MBER
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BÀI.TK DESCRIPTION
I,Q
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PAGE:
111
NET å¡&'UNT
ÀD.' À¡fT CEECK NBR INI'OICE
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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.
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
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ç266.06
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9418.00
s418.00
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2
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9091000030 121?09
9394.6s
1
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s334.41
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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
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
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
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
MEAL
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

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

Transcription

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