TOWNSHIP HIGH SCHOOL DISTRICT 211 SHORT FORM CHECK LISTING

belvidere north high school ... il infinite campus users group isca/illinois school ... niles west high school notre dame high school odtc/gls...
1 downloads 713 Views 53KB Size
Download PDF
Love PNG Images
TOWNSHIP HIGH SCHOOL DISTRICT 211 SHORT FORM CHECK LISTING October 1 - 31, 2015 Check Date 10/07/15 10/07/15 10/07/15 10/08/15 10/08/15 10/08/15 10/08/15 10/08/15 10/08/15 10/08/15 10/15/15 10/15/15 10/20/15 10/20/15 10/20/15 10/20/15 10/20/15 10/20/15 10/20/15 10/29/15 10/29/15 10/29/15 10/29/15

Vendor Name AURORA CENTRAL CATHOLIC UNICOM ARC ROCKFORD PARK DISTRICT OAK PARK-RIVER FOREST H S OAK PARK-RIVER FOREST H S OAK PARK-RIVER FOREST H S ROCKFORD PARK DISTRICT SPORTSMAN'S COUNTRY CLUB SPORTSMAN'S COUNTRY CLUB UNICOM ARC NATL ASSN OF SOCIAL WORKERS OREAD INN LC CLARK A GARLOCK LAUREN HALL DANA H JORAS DAVID KOLENO JAMES D LANGE PATRICK J LEGGE CHUCK S RAKSINH WILLIAM MODELSKI JOHN POWERS AMANDA SCHWEINEBRATEN RONALD THEBERGE Total # Checks: 23

Amount 75.00 0.00 30.00 240.00 240.00 40.00 45.00 211.00 90.00 4,750.00 400.00 290.12 57.50 360.00 172.50 450.00 168.00 115.00 172.50 1,136.00 56.00 448.00 56.00 Total Amount:

9,602.62

TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING Week Ending November 12, 2015 Check Date 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15

Vendor Name 303 TRANSPORTATION A PARTS WAREHOUSE LLC PATRICK J ABRAHAM ACCURATE OFFICE SUPPLY ACTIVE ELECTRICAL SUPPLY CO ADLER PLANETARIUM ADVANCED DISPOSAL SERVICES AETNA PLYWOOD, INC AIR PRODUCTS EQUIP CO ALEXIAN BROTHERS CORPORATE ALLIED HEALTH PROFESSIONAL LLC ALL-WAYS TRANSPORTATION ALPHA BAKING CO INC AMERICAN TAXI DISPATCH, INC AMERICAN VENDING SALES INC FRANCESCA ANDERSON APPLE INC ARLINGTON HEIGHTS FORD INC ARLINGTON RENTAL INC ASSOCIATED TECHNICAL AUTO-JET MUFFLER CORP AVALON PETROLEUM COMPANY AVANA-ELECTROTEK EMIL BARBATO JR BARRINGTON HIGH SCHOOL BELL FUELS, INC BELVIDERE NORTH HIGH SCHOOL BERLANDS HOUSE OF TOOLS INC KEITH BLOMBERG BOB'S DAIRY SERVICES BORCAT INC REBECCA A BRANDT BSN SPORTS INC BUCKARDT TECHNOLOGIES, INC BUFFALO GROVE HIGH SCHOOL

Amount 11,201.69 133.97 239.77 133.56 406.85 520.00 9,885.46 2,239.82 614.00 1,847.00 2,046.00 1,782.00 1,143.82 14,167.50 750.00 278.50 198.00 80.38 2,396.00 990.00 1,416.87 26,271.00 611.92 69.12 50.00 46,384.14 175.00 60.45 300.00 2,201.46 6,710.00 56.06 6,402.55 2,208.66 175.00

TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING Week Ending November 12, 2015 Check Date 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15

Vendor Name BUFFALO GROVE HIGH SCHOOL BUSINESS PROFESSIONALS OF BUSINESS PROFESSIONALS OF BUSINESS PROFESSIONALS OF MICHELLE CALISCH CAMELOT SCHOOL LLC FATIMA CANDIA THOMAS J CAPPELEN IPO/DBACARDUNAL OFFICE SUPPLY CARL SANDBURG HIGH SCHOOL JENNIFER L CARLSON CAROLINA BIOLOGICAL SUPPLY CO CENTURY PRINT & GRAPHICS CHALLENGER DAY SCHOOL PROGRAM CHEMCRAFT IND INC ERIK CISNEROS CHRISTINE COLETTO THE COLLEGE BOARD-MWRO COMCAST CONANT HIGH SCHOOL CONANT HIGH SCHOOL CONANT HIGH SCHOOL CONANT HIGH SCHOOL CONANT HS PETTY CASH CONNEXION CORNELL INTERVENTIONS INC COUNTRYSIDE ASSOC CUNNINGHAM SECURITY SYS INC DIANE DARRAH MARK DAVIES THAYER DAVIS DISCOVERY BENEFITS MICHAEL DOLAN DON'S WORLD OF SPORTS INC DOWNERS GROVE SOUTH HIGH SCHL

Amount 175.00 792.00 132.00 756.00 14.17 3,408.09 73.61 67.50 381.03 180.00 300.00 74.01 1,262.50 16,737.14 2,224.57 109.14 275.00 240.00 6,369.35 250.00 185.00 150.00 150.00 166.89 2,881.92 2,430.00 1,795.20 782.25 87.40 133.69 73.90 1,927.05 288.83 930.00 225.00

TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING Week Ending November 12, 2015 Check Date 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15

Vendor Name DUNDEE-CROWN HIGH SCHOOL E J WELCH CO INC EL PASO GRIDLEY CUSD 11 ELK GROVE HIGH SCHOOL ELK GROVE HIGH SCHOOL ELK GROVE HIGH SCHOOL F AND D L GOBER DECLARATION OF FASTENAL COMPANY FASTSIGNS OF SCHAUMBURG FEDERAL EXPRESS CORP FEDERAL EXPRESS CORP FELICITY SCHOOLS LLC FENTON HIGH SCHOOL FENTON HIGH SCHOOL KIM FILIAN FIRST STUDENT INC FOX RIVER FOODS INC FOX VALLEY FIRE & SAFETY CO FREDERICK MILLER FREMD HIGH SCHOOL AMY FRIEL FRONTIER G W BERKHEIMER CO INC ERIN GARRITY-DUFFEY GENERAL PARTS LLC GET FRESH PRODUCE INC GLENBARD WEST HIGH SCHOOL GLENBROOK NORTH HIGH SCHOOL GLENBROOK NORTH HIGH SCHOOL GLENBROOK SOUTH HIGH SCHOOL GBSIL GORDON FOOD SERVICE INC GRAINGER INC GRAYSLAKE NORTH HIGH SCHOOL GREAT LAKES CLAY & SUPPLY CO

Amount 1,050.00 510.25 360.00 100.00 150.00 150.00 4,068.77 458.65 100.00 53.68 35.90 4,114.95 300.00 275.00 101.66 16,066.12 28,450.42 85.00 251.00 225.00 53.17 306.05 65.55 1,131.91 417.75 125.95 200.00 175.00 225.00 275.00 475.00 7,423.50 1,052.81 175.00 760.75

TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING Week Ending November 12, 2015 Check Date 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15

Vendor Name GREAT LAKES COCA-COLA DISTRIB MARY HALL HALOGEN SUPPLY CO INC HART ERECTORS INC LUCITA HATHAWAY HEARTLAND BUSINESS SYSTEMS HENRY SCHEIN INC JOHN HERSEY HIGH SCHOOL JOHN HERSEY HIGH SCHOOL HINSDALE CENTRAL HIGH SCHOOL HINSDALE SOUTH HIGH SCHOOL HOFFMAN ESTATES HIGH SCHOOL HOFFMAN ESTATES HIGH SCHOOL JAMES J HOJNACKI HOLOCAUST MEMORIAL FOUNDATION HOME DEPOT CREDIT SERVICES HOME JUICE CORP HOMEWOOD-FLOSSMOOR HIGH SCHOOL THE HOPE SCHOOL INTERN'L BUSINESS MACHINE CORP IDLEWOOD ELECTRIC SUPPLY INC IL INFINITE CAMPUS USERS GROUP ISCA/ILLINOIS SCHOOL ROBERT GEIGER ROBERT GEIGER ROBERT GEIGER ROBERT GEIGER INGRAM LIBRARY SERVICES INTERSTATE POWER SYSTEMS INC INLANDER BROS INSTITUTE FOR EDUCATIONAL INTERSTATE BILLING SERVICE,INC INTRADO, INC IRON MOUNTAIN INC JASON'S DELI

Amount 1,460.25 81.82 1,371.70 6,320.00 49.45 3,050.00 2,259.04 150.00 150.00 175.00 250.00 255.00 155.00 259.92 228.00 756.45 143.12 150.00 16,423.27 2,932.34 2,292.11 600.00 198.00 300.00 800.00 800.00 800.00 570.51 110.03 12,364.10 239.00 935.18 500.00 1,353.48 430.00

TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING Week Ending November 12, 2015 Check Date 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15

Vendor Name JBH TECHNOLOGIES INC CRYSTAL JIMENEZ JOSEPH ACADEMY IN DES PLAINES JOSTENS INC JW PEPPER & SON INC CRENDEN R KELLER KENT AUTOMOTIVE STEVE KERN IALL PETE KHAN SONG KIM KINSCH VILLAGE FLORIST KNOWLEDGE MATTERS INC KONE INC KATHERINE KOOPMAN MARY PAT KRONES KATIE KUPKA LAKE PARK HIGH SCHOOL LAKE ZURICH HIGH SCHOOL LAKE ZURICH HIGH SCHOOL LANGUAGE LINE SERVICES INC JOHN R LARSON LASER PRO CO INC LIDS TEAM SPORTS KEVIN J LINDELL LISLE SENIOR HIGH SCHOOL THOMAS M LOWE LUCK'S MUSIC LIBRARY MACHINABLEWAX.COM, INC MAINE WEST HIGH SCHOOL MANTENO SHOW CHOIR BOOSTERS MARRIOTT HOTEL SVCS INC MARRIOTT HOTEL SVCS INC MARTIN IMPLEMENT SALES INC MATHABLE INC MAXIM HEALTHCARE SVCS, INC

Amount 1,144.00 75.62 24,609.20 2,172.28 72.44 74.55 913.02 1,125.00 2,535.00 32.22 899.85 1,595.00 1,790.34 22.78 40.84 201.26 200.00 500.00 550.00 1,015.22 11.59 1,151.00 17.70 67.50 200.00 67.50 60.15 149.00 460.00 300.00 1,080.88 1,080.88 3,973.20 6,046.00 3,052.50

TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING Week Ending November 12, 2015 Check Date 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15

Vendor Name MCCALL PATTERNS MCGINTY BROS INC MCKEE FOODS CORPORATION MCMASTER-CARR SUPPLY COMPANY MEILAHN MANFACTURING MENARDS MIDWEST TRANSIT EQUIPMENT INC MIKE'S TOWING/AUTO & TRUCK RPR MILLER LUKE MOBILE MINI INC KATHRYN MOK MOORE MEDICAL LLC MOTION INDUSTRIES INC RYAN MULYE NAPA AUTO PARTS NAPERVILLE NORTH HIGH SCHOOL NASCO NCS PEARSON INC NEFF COMPANY NEW CONNECTIONS ACADEMY NEW HOPE ACADEMY NEXGEN BUILDING SUPPLY NILES WEST HIGH SCHOOL NILES WEST HIGH SCHOOL NOTRE DAME HIGH SCHOOL ODTC/GLS DONNA OGORZALY VALERIE J OKRASINSKI OLD TOWN PIZZA OPTIMA PLUMBING SUPPLY LLC OSWEGO COMMUNITY HIGH SCHOOL MARY J O'CONNOR O'REILLY AUTO ENTERPRISES LLC PALATINE HIGH SCHOOL PALATINE HS PETTY CASH

Amount 47.50 114.00 131.52 754.75 815.00 23,073.29 931.70 109.00 1,650.00 341.86 84.56 170.88 395.15 130.22 637.09 300.00 1,070.72 255.46 2,609.15 11,707.08 7,106.40 221.92 190.00 175.00 275.00 17,719.77 77.44 164.45 593.00 996.20 225.00 300.00 179.80 200.00 407.84

TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING Week Ending November 12, 2015 Check Date 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15

Vendor Name PALATINE TRUE VALUE PARKLAND PREPARATORY ACAD INC. PEAPOD LLC PEARLE VISION PEPSI BEVERAGE COMPANY DIANE PFISTER PIONEER MANUFACTURING COMPANY KAY A PITTELKO PITTSBURGH PAINTS/PPG PIZZA BELLA PLAINFIELD NORTH HIGH SCHOOL PLAINFIELD NORTH HIGH SCHOOL POMPS TIRE SVC INC PORTION/PAC CHEMICAL CORP MICHAEL PRENTICE PROSPECT HIGH SCHOOL PROSPECT HIGH SCHOOL KARA PRUSKO ANGELA RALLIDIS REBEL ATHLETICS RECYCLE TECHNOLOGIES INC RED WING SHOE CO RICHELIEU AMERICA LTD ROCKFORD GUILFORD HIGH SCHOOL ROCKLER WOODWORKING & HARDWARE ROLLING MEADOWS HIGH SCHOOL RMHS MUSIC BOOSTERS ROTARY CLUB OF SCHAUMBURG/H E KATHERINE RUANE SAFETY-KLEEN LEEVELL SALDANA JACQUELINE SCHADER SCHAUMBURG HIGH SCHOOL SCHAUMBURG HIGH SCHOOL SCHAUMBURG HIGH SCHOOL

Amount 290.36 12,832.95 1,470.56 175.00 2,384.12 92.60 387.00 94.43 449.83 1,244.00 275.00 200.00 2,110.62 1,299.40 200.00 200.00 330.00 74.06 73.96 4,596.36 394.70 1,702.16 418.17 200.00 270.41 270.00 800.00 72.00 192.29 568.73 703.67 51.30 300.00 400.00 200.00

TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING Week Ending November 12, 2015 Check Date 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15

Vendor Name SCHOLASTIC INC SCHOOL HEALTH CORPORATION DARRELL R SCHRAG THE SCREEN MACHINE CO INC SERVICE SANITATION INC SHAMS BUSHRA DAWN SHEPHERD SID HARVEY INDUSTRIES INC SIMPLEXGRINNELL INC SMART INTERIORS LLC SOUND INCORPORATED THE SOUTH CAMPUS INC STERICYCLE, INC ADLAI E STEVENSON HIGH SCHOOL ADLAI E STEVENSON HIGH SCHOOL MIGUEL SUAREZ-MEDINA COLLEEN SULLIVAN SUPPLYWORKS DUPAGE AREA OCCUP EDUC SYSTEM TERMINAL SUPPLY COMPANY TERRACE SUPPLY COMPANY HENRY THIELE TIDWELL ROOFING & SHEET METAL TIGERDIRECT.COM TOTAL WATER TREATMENT SYSTEMS TYLER TECHNOLOGIES INC ULTIMATE PLUMBING SUPPLY UNIQUE PRODUCTS UNITY SCHOOL BUS PARTS U-LINE VALIANT IMC-BID VERIZON WIRELESS VERNON HILLS HIGH SCHOOL VEX ROBOTICS VILLAGE OF HOFFMAN ESTATES

Amount 1,480.00 232.01 67.50 217.00 961.08 192.29 150.00 128.75 3,423.74 3,087.00 7,220.00 4,345.53 3,533.94 225.00 105.00 192.29 175.00 4,731.85 4,771.75 370.40 45.74 1,700.00 515.00 55.46 39.00 1,548.84 522.59 85.04 175.80 267.20 174.00 391.87 110.00 212.22 24,190.16

TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING Week Ending November 12, 2015 Check Date 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15 11/12/15

Vendor Name VILLAGE OF PALATINE VILLAGE OF STREAMWOOD VISA/PREMIER CREDIT UNION VISA/PREMIER CREDIT UNION VISA/PREMIER CREDIT UNION VISA/PREMIER CREDIT UNION VISA/PREMIER CREDIT UNION VISA/PREMIER CREDIT UNION VISA/PREMIER CREDIT UNION VISA/PREMIER CREDIT UNION VISA/PREMIER CREDIT UNION VISA/PREMIER CREDIT UNION VISA/PREMIER CREDIT UNION VISA/PREMIER CREDIT UNION VISA/PREMIER CREDIT UNION VISA/PREMIER CREDIT UNION VISA/PREMIER CREDIT UNION VISA/PREMIER CREDIT UNION VISA/PREMIER CREDIT UNION VISA/PREMIER CREDIT UNION WAREHOUSE DIRECT WHEATON NORTH HIGH SCHOOL WHEATON NORTH HIGH SCHOOL WILLOWBROOK HIGH SCHOOL WILSON NURSERIES, INC. WON DOOR CORPORATION WOOD WERKS SUPPLY INC WORLDWIDE TICKETCRAFT DEANNA WRIGHT XEROX HR SOLUTIONS, LLC ROBIN YACTOR KALI ZANONA MICHAEL ZUCKERMAN Total # Checks: 313

Amount 38,835.00 18.76 250.00 1,270.00 262.24 500.00 909.49 403.05 427.83 696.00 531.25 390.59 637.00 1,138.98 3,152.87 4,404.51 115.19 1,449.73 759.37 154.98 369.84 400.00 175.00 250.00 1,737.00 2,676.15 281.40 251.62 147.43 792.00 175.40 11.18 67.50 Total Amount:

614,911.76

TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING Week Ending November 19, 2015 Check Date 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15

Vendor Name A BARR SALES INC A HORN INC ACADEMIC COMPETITION ACTIVE ELECTRICAL SUPPLY CO ALLEGRO APPAREL & PLAQUES LLC ALPHA BAKING CO INC AMBER MECHANICAL CONTRACTORS AMITA HEALTH FRANCESCA ANDERSON ARCON ASSOCIATES INC ARLINGTON HEIGHTS FORD INC AT & T MIDWEST-CWO CENTER THE ATHLETIC EQUIPMENT AT&T AT&T AT&T AT&T AVANA-ELECTROTEK B & E AQUATICS ROBERT J BABIKAN BAKER TILLY VIRCHOW EMIL BARBATO JR BAUER RICHARD BRITTANY BERLEMAN JUSTIN BICKUS BILLYBOARDS MFG. BLICK ART MATERIALS BLUE TARP FINANCIAL BOB ROHRMAN'S SCHAUMBURG FORD BOB'S DAIRY SERVICES BOUNCE DIAGNOSTICS BSN SPORTS INC BUCKEYE CLEANING CENTERS ROBERT D BUCKLEY BUFFALO GROVE HIGH SCHOOL

Amount 758.00 1,297.00 105.00 2,342.26 150.00 1,841.01 97,056.00 1,625.00 53.56 58,005.71 9.64 21,607.00 289.00 31.31 3,273.23 1,185.58 7,256.13 995.00 238,057.00 63.00 18,000.00 130.00 30.00 252.00 180.00 106.29 371.25 852.69 561.79 4,031.32 2,500.00 3,861.85 209.08 84.00 115.00

TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING Week Ending November 19, 2015 Check Date 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15

Vendor Name BURRIS EQUIPMENT CO BUSINESS PROFESSIONALS OF BUSINESS PROFESSIONALS OF BUSINESS PROFESSIONALS OF IPO/DBACARDUNAL OFFICE SUPPLY CAREY ELECTRIC CONTRACTING INC JERRY CEBRZYNSKI CHADDOCK DAVID M CHAMPA CHRISTOPHER C FETTERMAN ERIK CISNEROS THE COLLEGE BOARD-MWRO THE COLLEGE BOARD-MWRO CONANT HIGH SCHOOL CONANT HIGH SCHOOL CONCEPT 3 ENVIRONMENTAL PC CONNECTIVITY SYSTEMS INC-CSI CONNEXION CONSERV FS INC CORPORATE CONCEPTS INC COSGROVE CONSTRUCTION INC CRESPIN FELIX C. ACITELLI HEATING & PIPING DAILY HERALD/NIE DAVID C SHUGHNESY DELITA MCCULLUM DISCOVERY BENEFITS D&S COMMUNICATIONS INC EDGAR HUERTA EDUCATION WEEK EISENHOWER HIGH SCHOOL ELK GROVE HIGH SCHOOL ELK GROVE HIGH SCHOOL ELK GROVE HIGH SCHOOL ELLIOT CONSTRUCTION CORP

Amount 5,460.40 77.00 553.00 552.00 26.48 174,916.00 150.00 15,247.01 80.00 8.61 129.76 185.00 215.00 250.00 150.00 17,550.13 471.00 86.80 9,393.36 98,648.30 4,257.00 184.00 1,150.00 250.04 39.98 15.00 1,922.70 1,210.00 3.68 84.94 125.00 150.00 200.00 351.00 219,406.00

TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING Week Ending November 19, 2015 Check Date 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15

Vendor Name ELSPETH LOSCH ENERGYCAP INC JOAN ENTWHISTLE EXPRESSIVE INTERIORS BY DEBBIE CHRISTOPHER L FAGAN FASTWAY PRINTING SERVICE INC FISHER SCIENTIFIC FLINN SCIENTIFIC INC FOREIGN CAR REBUILDING FOX RIVER FOODS INC FRANCZEK RADELET FRANK COONEY COMPANY FREMD HIGH SCHOOL FRONTIER CONSTRUCTION INC KERRY FROST GEORGELO PIZZA GLENOAKS THERAPEUTIC DAY GORDON FOOD SERVICE INC GRAINGER INC GARY GRASCH GREAT LAKES COCA-COLA DISTRIB GROSSINGER CHEVROLET KATHLEEN GROVER GROWER EQUIPMENT & SUPPLY CO GROWER EQUIPMENT & SUPPLY CO GTM SPORTSWEAR HARLEM HIGH SCHOOL HEATHER BILBREY JOHN HERSEY HIGH SCHOOL JOHN HERSEY HIGH SCHOOL HERSHEY'S ICE CREAM HODGES, LOIZZI, EISENHAMMER, HOFFMAN ESTATES HIGH SCHOOL HOME DEPOT CREDIT SERVICES IL DEPARTMENT OF EMPLOYMENT

Amount 22.34 1,690.00 328.59 1,711.97 84.00 206.00 700.65 627.74 50.00 22,879.61 15,928.82 343.30 75.00 274,272.00 83.40 2,731.80 6,544.86 4,020.27 89.10 63.00 3,239.53 33.24 56.06 266.29 31.29 1,103.00 300.00 82.06 150.00 175.00 475.68 1,258.25 155.00 494.75 12,260.50

TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING Week Ending November 19, 2015 Check Date 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15

Vendor Name INDEPENDENT HARDWARE INC INGRAM LIBRARY SERVICES INTERSTATE POWER SYSTEMS INC STREAMWOOD BEHAVIORAL HLTH SYS INTERACTIVE HEALTH INC INTERSTATE BATTERIES OF FOX INVESTINTECH.COM INC J & E DUFF, INC JAC MASONRY INC JAMES DRIVE SAFETY LANE LLC RICHARD JARECKI JASON GIBBS JBH TECHNOLOGIES INC JENSEN'S PLUMBING & HEATING JENSEN'S PLUMBING & HEATING FASL GROUP SCHAUMBURG INC JOANN JOHANSEN YVETTE L JONES JOSTENS INC JW PEPPER & SON INC K & M PRINTING CO INC JAMES H KARKOW PETER N KARLOS KENT AUTOMOTIVE IALL PETE KHAN MARGARET KING KINSEY & KINSEY, INC ANDREW KITTRELL KATHERINE KOOPMAN RACHAEL KRULEWICH LASER PRO CO INC LAURA L MARSH LEE AUTO PARTS SCHAUMBURG LINDA M ASKREN LINDSEY CORCORAN

Amount 4,024.00 468.52 350.67 4,656.00 150.00 197.66 149.95 19,432.00 10,123.00 288.00 310.44 36.90 1,195.00 10,220.00 159,225.00 77.94 21.52 30.00 22.30 730.30 365.00 33.00 165.00 441.48 2,241.00 855.18 20,056.13 720.00 105.94 219.06 240.00 132.96 45.51 29.16 48.30

TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING Week Ending November 19, 2015 Check Date 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15

Vendor Name AMANDA LIPNISKY JON LUEKEN KEVIN M MACKEY MAINE WEST HIGH SCHOOL LORNA MAITLAND MARIANJOY REHABILITATION HOSP MATCO TOOLS MAXIM HEALTHCARE SVCS, INC KARI M MCGINN MCMASTER-CARR SUPPLY COMPANY MECHANICAL & INDUSTRIAL STEEL MEDICAL SHIPMENT MENARDS INC MENARDS METRO PREP BRITTANY MEYER MICHAEL PENNISI MICHAEL T KARASCH MIDWEST COLOR GUARD CIRCUIT MIDWEST EDUCATIONAL MIDWEST NETTING SOLUTIONS LLC MIDWEST TRANSIT EQUIPMENT INC MIGHTY MITES AWARDS INC MIKE'S TOWING/AUTO & TRUCK RPR WAYNE R MILLER MOCON TOM MPG TANDEM MUNDELEIN HIGH SCHOOL MUSIC & ARTS CENTER INC NAPA AUTO PARTS NCS PEARSON INC NELLY GARCIA NELLY GARCIA NELSON FIRE PROTECTION CO NEW TRIER HIGH SCHOOL

Amount 422.00 84.00 84.00 30.00 200.00 396.00 209.95 3,122.50 45.97 211.38 23,329.00 3,840.75 8,705.69 1,906.80 4,233.20 129.76 20.83 50.44 1,300.00 1,968.50 9,977.00 538.55 500.00 29.00 84.00 74.50 2,068.47 150.00 1,756.57 106.91 1,280.94 160.00 160.00 12,607.00 340.00

TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING Week Ending November 19, 2015 Check Date 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15

Vendor Name NICHOLAS & ASSOCIATES INC NORTHWEST COMMUNITY HOSPITAL NORTHWEST COMMUNITY HOSPITAL NOTRE DAME HIGH SCHOOL-PEORIA JULIE NOWAK OAK BROOK MECHANICAL SERV INC OPTIMA PLUMBING SUPPLY LLC MARY O'CONNOR O'REILLY AUTO ENTERPRISES LLC PADDOCK PUBLICATIONS INC PAL. AREA CHAMBER OF COMMERCE PALATINE HIGH SCHOOL PALATINE HIGH SCHOOL PAPERDIRECT INC CHRISTI PARSONS PARTS TOWN LLC PAXTON PATTERSON LLC PD MORRISON ENTERPRISES INC PEAPOD LLC PEPSI BEVERAGE COMPANY CYNDELL PERKINS-PREWITT PESI HEALTHCARE JAMIE PETERSON PETTY CASH ALISON PETYKOWSKI PITTSBURGH PAINTS/PPG PIZZA BELLA POMPS TIRE SVC INC PROSPECT ELECTRIC COMPANY PROSPECT HIGH SCHOOL PURPLE LANGUAGE SERVICES JESSICA QUINTERO R B CONSTRUCTION RC TOPSOIL INC RELIASTAR LIFE INSURANCE

Amount 75,284.90 243.00 294.00 275.00 90.00 3,500.00 557.14 53.26 287.00 153.90 405.00 150.00 200.00 113.70 595.00 372.72 472.00 234.14 1,051.91 2,454.67 129.76 399.98 563.44 1,500.00 32.00 1,441.15 78.00 741.04 21,452.00 150.00 10,000.00 26.81 3,916.00 2,500.00 46,037.05

TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING Week Ending November 19, 2015 Check Date 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15

Vendor Name RICH JACOBSON ROBERT BROOKE & ASSOC INC ROBERT G CARROLL THE ROBOT MARKETPLACE ROBYN JUNG ROCKFORD BOARD OF EDUCATION AUBURN HIGH SCHOOL ROLLING MEADOWS HIGH SCHOOL RUNCO OFFICE SUPPLY S & R SPORT SARAH WATTAR SCHAUMBURG PARK DISTRICT SCHAUMBURG PARK DISTRICT SCHAUMBURG PARK DISTRICT SCHOLASTIC INC SCHOOL COURT & FIELD PRODUCTS SCHOOL HEALTH CORPORATION SELECT MEDICAL REHABILITATION SG KRAUSS CO SHAMS BUSHRA SHARON BALICKI GARY S SILVER SIMPLEXGRINNELL INC LISA SMALL SOARING EAGLE ACADEMY SPORTS INTERNATIONAL INC KAREN STEVENS ADLAI E STEVENSON HIGH SCHOOL MIGUEL SUAREZ-MEDINA SUPERIOR SWEEPING INC SWEDBERG & ASSOCIATES INC TERMINAL SUPPLY COMPANY TERRACE SUPPLY COMPANY THE CENTER DANIEL K THOMAS

Amount 2.50 93.39 79.28 571.45 1,033.35 13,984.51 130.00 600.00 185.99 457.54 86.21 1,024.00 525.00 336.00 2,200.00 1,498.80 334.61 1,260.00 78,840.00 657.18 63.60 129.76 172.96 174.80 8,150.25 624.00 46.40 225.00 657.18 235.00 84,251.00 1,005.34 45.57 130.00 63.00

TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING Week Ending November 19, 2015 Check Date 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15

Vendor Name TIGERDIRECT.COM TRANE U.S. INC TYCO INTEGRATED SECURITY LLC UNIQUE PRODUCTS UNITY SCHOOL BUS PARTS USA FIRE PROTECTION VERIZON WIRELESS VERNON HILLS HIGH SCHOOL VILLAGE OF PALATINE VILLAGE OF PALATINE VILLAGE OF SCHAUMBURG VILLAGE OF STREAMWOOD VISA/PREMIER CREDIT UNION VISA/PREMIER CREDIT UNION VISA/PREMIER CREDIT UNION VISA/PREMIER CREDIT UNION VISA/PREMIER CREDIT UNION VISA/PREMIER CREDIT UNION VISA/PREMIER CREDIT UNION VISA/PREMIER CREDIT UNION VISA/PREMIER CREDIT UNION VISA/PREMIER CREDIT UNION VISA/PREMIER CREDIT UNION VISA/PREMIER CREDIT UNION VISA/PREMIER CREDIT UNION VISA/PREMIER CREDIT UNION VISA/PREMIER CREDIT UNION VISA/PREMIER CREDIT UNION VISA/PREMIER CREDIT UNION VISA/PREMIER CREDIT UNION VISA/PREMIER CREDIT UNION VISA/PREMIER CREDIT UNION VISA/PREMIER CREDIT UNION JOHN VOLGI VORTEX ENTERPRISES INC

Amount 8,831.13 5,378.45 546.00 249.60 300.79 10,444.00 660.16 335.00 15,498.00 1,028.13 1,155.00 18.76 1,728.25 844.58 127.82 245.00 364.93 528.26 250.00 250.00 250.00 400.02 839.50 770.20 36.63 856.37 39.68 2,059.29 296.42 794.99 2,920.00 16.82 176.20 225.00 64,203.00

TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING Week Ending November 19, 2015 Check Date 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15 11/19/15

Vendor Name WARDS NATURAL SCIENCE EST INC WASTE MANAGEMENT MARIBETH WESTLUND WHS SPEECH TEAM JESSICA WIENKE WILLIAM P PAYNE WILLOWGLEN ACADEMY IL INC BONNIE WISZOWATY XEROX CORP YELLOWSTONE ACADEMY RAUL ZALDIVAR ZOHO CORPORATION

Amount 598.61 1,288.00 340.22 100.00 32.17 139.99 3,550.00 175.00 57,116.24 11,361.51 63.00 2,439.00

Total # Checks: 292

2,266,348.58

Total Amount:

TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING Week Ending November 24, 2015 Check Date 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15

Vendor Name A BARR SALES INC A & J SEWER SERVICE INC A1 TROPHIES & AWARDS, INC ACE COMPUTERS ACTION FENCE CONTRACTORS INC ACTIVE ELECTRICAL SUPPLY CO ADAMS STEEL SERVICE INC AIRGAS USA LLC ALEXIAN BROS BEHAVIORAL HEALTH KJIRSTIN ALMOS ARAMARK UNIFORM SERVICES THE ATHLETIC EQUIPMENT AT&T BARCO PRODUCTS COMPANY BATTERY JUNCTION BHFX, LLC BOLINGBROOK HIGH SCHOOL JACKIE BROWN BUSINESS PROFESSIONALS OF BUS. PROF. OF AMERICA IL ASSOC BUSINESS PROFESSIONALS OF BRIGIT P CAIN CAROLINA BIOLOGICAL SUPPLY CO CARQUEST AUTO PARTS CASSANDRA STRINGS CDW GOVERMNT INC CENTRAL POLY CORPORATION CHARLES EQUIPMENT ENERGY CHEMCRAFT IND INC CHICAGO TRIBUNE COMMUNITY HIGH SCHOOL DIST 117 COMTRAD CABLE CONNEXION CONNEY SAFETY PRODUCTS CONSERV FS INC

Amount 336.00 709.00 1,111.70 95.00 4,000.00 1,205.46 834.00 80.24 1,800.00 281.13 19,537.72 614.70 47.09 4,753.25 54.57 109.92 95.00 597.61 539.00 350.00 24.00 41.29 93.40 2.30 1,449.07 3,624.00 2,300.00 2,258.80 5,538.96 52.00 1,920.00 393.98 654.10 199.29 4.37

TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING Week Ending November 24, 2015 Check Date 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15

Vendor Name GEORGE DAUMEN DISH NETWORK DISPLAYS 2 GO DUGMORE & DUNCAN INC D&S COMMUNICATIONS INC EAGLE METALS & STEEL SERVICES JOSHUA ENGELKING e-MEDIA PLUS FASTSIGNS OF SCHAUMBURG FEDERAL EXPRESS CORP FIX THIS! FLO MIXED MARTIAL ARTS FREMD HIGH SCHOOL NATALIE GARCIA GENERAL PARTS LLC GET FRESH PRODUCE INC GORDON FOOD SERVICE INC GRAINGER INC GREAT LAKES KWIK SPACE GRIZZLY INDUSTRIAL INC HALOGEN SUPPLY CO INC JANE HERSHMAN PAULA S HILL HOFFMAN ESTATES HS PETTY CASH HOME DEPOT CREDIT SERVICES AGILE SPORTS TECHNOLOGIES, INC H-O-H WATER TECHNOLOGY INC INGRAM LIBRARY SERVICES INJECTION & WATERPROOFING INTERSTATE POWER SYSTEMS INC INTERSTATE BILLING SERVICE,INC JOHNSON PLASTICS JW PEPPER & SON INC KENT AUTOMOTIVE FRANK C KERNATS

Amount 130.22 65.00 368.32 641.00 156.89 1,493.00 50.00 627.15 1,544.58 20.00 122.50 975.00 375.00 130.22 752.02 154.68 1,054.98 802.58 129.00 183.84 132.55 109.53 11.97 231.27 1,223.13 1,400.00 402.83 172.76 1,500.00 101.97 1,703.25 225.33 1,457.40 390.14 150.00

TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING Week Ending November 24, 2015 Check Date 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15

Vendor Name IALL PETE KHAN PAUL KIM KATHERINE KOOPMAN LARSON EQUIP & FURNITURE CO LASER PRO CO INC LEE AUTO PARTS SCHAUMBURG MALNATI ORGANIZATION INC MATTHEW MARKS JAY MEHTA VISHAL MEHTA MEILAHN MANFACTURING ERIC MELTON ERIC MELTON MENARDS METAL SUPERMARKETS MIDWEST COLOR GUARD CIRCUIT MIDWEST EDUCATIONAL DANIEL MORENO MORTON GROVE AUTOMOTIVE MUNCHS SUPPLY CO INC MUSIC & ARTS CENTER INC NAPA AUTO PARTS NATIONAL BALSA NEFF COMPANY NEHER ELECTRIC SUPPLY INC NORTHWEST COMMUNITY HOSPITAL NORTHWEST COMMUNITY HEALTHCARE OLD TOWN PIZZA JUSTIN ONAYEMI O'REILLY AUTO ENTERPRISES LLC PARTS TOWN LLC PC & MAC EXCHANGE PD MORRISON ENTERPRISES INC PEAPOD LLC CYNDELL PERKINS-PREWITT

Amount 3,251.00 2,722.58 55.34 79,658.98 1,995.00 183.62 490.50 15.19 130.22 130.22 9,815.00 295.00 1,437.17 11,347.02 580.13 700.00 1,615.00 129.76 225.00 196.47 215.37 432.89 149.40 152.73 2,385.00 640.00 3,130.40 183.00 123.18 112.21 11.22 2,263.65 35.17 734.53 129.76

TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING Week Ending November 24, 2015 Check Date 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15

Vendor Name JAMIE PETERSON PITTSBURGH PAINTS/PPG POMPS TIRE SVC INC PRO-ED INC QUILL CORPORATION RECYCLE TECHNOLOGIES INC RENAISSANCE LEARNING INC RESPONSE LAW INCORPORATED ROSE PEST SOLUTIONS ROSE EXTERMINATOR CO MICHAEL SAUBERT SCHAUMBURG ATHLETIC ASSOC SCHAUMBURG HS PETTY CASH SCHOOLOGY, INC. LINDA M SERAFINI SHERWIN-WILLIAMS COMPANY SID HARVEY INDUSTRIES INC GARY S SILVER STREAMWOOD BEHAVIORAL HLTH SYS SUPPLYWORKS CYNTHIA TAYLOR TERRACE SUPPLY COMPANY TIGERDIRECT.COM TJ INSTALLATIONS TSA CONSULTING GROUP ULTIMATE PLUMBING SUPPLY UNICOM ARC UNITY SCHOOL BUS PARTS LEONEL SERNA VAZQUEZ VERIZON WIRELESS VILLAGE OF PALATINE VILLAGE OF SCHAUMBURG VISA/PREMIER CREDIT UNION VISA/PREMIER CREDIT UNION VORTEX ENTERPRISES INC

Amount 131.72 25.26 3,511.88 78.05 199.96 150.00 825.00 4,500.00 120.00 200.00 327.42 10.50 130.78 275.00 127.73 12,023.25 1,602.00 129.76 960.00 89.04 111.00 50.53 727.93 2,170.00 921.84 825.00 4,250.00 515.28 60.00 114.03 1,850.63 13,055.56 1,108.00 655.00 19,745.45

TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING Week Ending November 24, 2015 Check Date 11/24/15 11/24/15 11/24/15 11/24/15 11/24/15

Vendor Name WAREHOUSE DIRECT WASTE MANAGEMENT WORLD EQUITY GROUP, INC BRUCE E ZALE KALI ZANONA Total # Checks: 145

Amount 199.80 381.79 120.00 300.00 24.63 Total Amount:

272,970.59

TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING Week Ending December 3, 2015 Check Date 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15

Vendor Name A BARR SALES INC A & J SEWER SERVICE INC ABT TV & APPLIANCES AC DYNA-TITE CORPORATION ACCURATE OFFICE SUPPLY ACTIVE ELECTRICAL SUPPLY CO ADVANCED DISPOSAL SERVICES ADVANTAGE AMBULANCE INC ALLIED 100 AIR PRODUCTS EQUIP CO DENNIS ALBRECHT ALEXIAN BROS BEHAVIORAL HEALTH FRED ALLMAN ALPHA BAKING CO INC ANDERSON LOCK RONALD A ANDERSON ARLINGTON POWER EQUIPMENT INC ARLINGTON RENTAL INC ATHLETICO LTD AT&T AT&T B & H PHOTO-VIDEO MICHAEL H BABICZ ROBERT J BABIKAN BAND SHOPPE BARRINGTON HIGH SCHOOL BARRINGTON HIGH SCHOOL BATTERIES PLUS LLC SINHUJA BATTULA BAUER RICHARD MACK BAXTER III BEATA MICHALIK BELL FUELS, INC ARTHUR J BERSCHEL JEFFREY P BERT

Amount 234.00 608.00 757.10 1,055.34 340.24 95.58 400.24 2,255.00 183.80 39.00 55.00 200.00 189.00 2,378.78 249.00 50.00 1,023.79 3,348.06 82,218.18 3,524.40 755.96 6,981.00 126.00 267.00 1,131.90 540.00 400.00 578.80 150.91 305.00 125.00 160.00 9,845.50 126.00 63.00

TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING Week Ending December 3, 2015 Check Date 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15

Vendor Name BHFX, LLC RICHARD BIETERMAN JR BOB'S DAIRY SERVICES JOHN R BOSCO WILLIAM BRENNAN BOB BROCK BRUCKER CO BSN SPORTS INC BUFFALO GROVE HIGH SCHOOL BUSINESS PROFESSIONALS OF BUSINESS PROFESSIONALS OF LARRY A CAPONIGRI SUSAN CARLSON CAROL BAKER CAROLINA BIOLOGICAL SUPPLY CO CASSANDRA STRINGS FRANK M CATAUDELLA CENTRAL SALT LLC CHICAGO TRIBUNE CHICAGO WOLVES CLARIDGE PRODUCTS & EQPMT INC JENNIFER CLARK ANTHONY E CLARKE COLFAX WELDING & FABRICATING I THE COLLEGE BOARD-MWRO COMMUNICATION REVOLVING FUND COMMUNICATION SUPPLY CORP LARHONDA CONNER CONNEXION CONNEY SAFETY PRODUCTS CONNIE MARQUARDT CONSERV FS INC CONSTELLATION NEW ENERGY-GAS CONSTELLATION NEW ENERGY INC GREGORY W COOK

Amount 342.60 63.00 5,218.41 44.50 63.00 63.00 3,826.58 640.82 115.00 322.00 48.00 63.00 12.99 71.95 501.30 845.42 89.00 3,772.93 97.50 439.00 1,270.08 100.00 105.00 270.12 215.00 1,150.00 144.72 63.00 1,068.40 197.40 22.00 2,198.60 67,723.11 205,741.85 126.00

TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING Week Ending December 3, 2015 Check Date 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15

Vendor Name DAVID CRISS THOMAS G CUMMINGS CUNNINGHAM SECURITY SYS INC JEFFREY P CURTIN WILLIAM B DE PUE MARK J DERESINSKI DISPLAYS 2 GO JERRY DOBBS STEVE DOTY DREISILKER ELECTRIC MOTORS INC DUGMORE & DUNCAN INC EBSCO INFORMATION SERVICES STEVEN E ELLINGSON JOAN ENTWHISTLE EQUIPMENT INTERNATIONAL LARRY C ERICKSON ESPOSITO PIANO SERVICE CHRISTOPHER EVERT MICHAEL FEHR MARK D FINSTEIN FIRESTONE TIRE & SERVICE CNTER FIRST STUDENT INC BRENTON FISHER FIX THIS! ERNEST FLORES CINDY FOSTER FOX RIVER FOODS INC FOX VALLEY BLUES UMPIRES ASSN JOSEPH E FRITSCH JR DOUG FULFORD G W BERKHEIMER CO INC OFFICIAL JAG GARVEY'S OFFICE PRODUCTS GIANT STEPS ILLINOIS INC THOMAS J GLASER

Amount 63.00 63.00 755.25 63.00 63.00 126.00 74.13 293.25 63.00 308.15 287.02 2,172.47 89.00 150.91 10,000.00 50.00 90.00 32.50 63.00 89.00 362.36 16,647.26 219.06 24.25 63.00 10.73 46,039.39 1,971.08 63.00 50.00 3,924.51 252.00 284.40 19,182.66 63.00

TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING Week Ending December 3, 2015 Check Date 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15

Vendor Name GBSIL GO SOLUTIONS GROUP INC CHARLES J GONZALEZ JEFF A GOODEN GORDON FOOD SERVICE INC LORETTA GRAGNANI GRAINGER INC GARY GRASCH GREAT LAKES CLAY & SUPPLY CO GREAT LAKES COCA-COLA DISTRIB ROBERT P GRIM BOBBY W GUNNELLS WILLIAM HACKL STEVEN M HALBERG HALLORAN POWER EQUIPMENT INC HARPER COLLEGE HENNING BROTHERS INC HERMILA H. BOLANOS HERSEY INSTRUMENTAL ASSN HERSHEY'S ICE CREAM HOME DEPOT CREDIT SERVICES HP PRODUCTS GAIL HUSTER JASON HYERDALL HYGIENEERING, INC ILLINOIS READING COUNCIL ILLINOIS VIRTUAL SCHOOL IMAGE SYSTEMS & BUS SOLUTIONS INGRAM LIBRARY SERVICES INTERSTATE BILLING SERVICE,INC INTERSTATE MUSIC SUPPLY LILIANA ISOE, ED.S., NCSP ROBERT ISSEL BRIAN S JABLONSKI JOSEPH ACADEMY IN DES PLAINES

Amount 375.00 421.80 189.00 44.50 6,907.10 200.00 1,350.75 89.00 88.54 4,169.08 63.00 63.00 150.00 126.00 57.49 675.00 789.70 160.00 800.00 343.80 1,029.76 18,228.00 126.00 105.00 1,200.00 45.00 380.00 3,869.06 960.60 872.86 85.08 1,000.00 63.00 126.00 23,342.55

TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING Week Ending December 3, 2015 Check Date 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15

Vendor Name JOURNEYED.COM INC JULIE COLLINS JW PEPPER & SON INC K & M PRINTING CO INC GEORGE W KASPER RONALD L KAYE DANIEL KENDZIOR KENT AUTOMOTIVE IALL PETE KHAN DAVID P KING KRISTAL KING PETER W KING KINSEY & KINSEY, INC ANDREW S KLEIN THOMAS J KLEINSCHMIDT ZACHARY T KMIECIAK KNICKERBOCKER ROOFING & PAVING KONE INC CHRISTIAN L KOPP KROESCHELL SERVICE INC MARY PAT KRONES RACHAEL KRULEWICH JOHN T KRUSWICKI L MARSHALL ROOFING AND SHEET NORM LAJEWSKI JAY LAMPEL CHARLES LANDEROS ROBERT LANTZ LASER PRO CO INC LAUTERBACH & AMEN LLP ROBERT LE FEVRE THE LEARNING HOUSE LEARNING ZONE XPRESS STACY LENIHAN THE LIFEGUARD STORE INC

Amount 1,903.36 88.25 272.68 1,592.00 63.00 50.00 150.91 998.14 857.00 63.00 225.00 63.00 10,671.98 44.50 63.00 63.00 24,883.00 81.28 63.00 24,080.00 106.96 219.06 63.00 5,325.00 50.00 63.00 63.00 113.00 6,280.49 3,600.00 173.85 3,202.71 144.85 46.89 337.00

TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING Week Ending December 3, 2015 Check Date 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15

Vendor Name LITTLE FRIENDS INC RANDY G LIVERIS HEATHER LOFDAHL ASHLEY L LOGAN ASHLEY L LOGAN TONY LOMBARDO COLLEEN LUNDELL DANIEL C LYDON DAVID S MAGEE MAINFRAME SOFTWARE MANAGEMENT MALNATI ORGANIZATION INC MATT MANN MARTIN MANNING DENNIS L MARACH MARIANJOY REHABILITATION HOSP MARILYN PYTER JOHN H MARINO MARION WOZNIAK MAXIM HEALTHCARE SVCS, INC WILLIAM C MAYYOU DAVID A MCCABE MCCANN INDUSTRIES INC SHARON MCCOY TIM MCELROY JASON MCKINNEY MCMASTER-CARR SUPPLY COMPANY MECHANICAL & INDUSTRIAL STEEL JESSICA LYNN MEDINAH PETER J MEEHAN MENARDS MENARDS MARC MEYER MICHIANATIMING.COM LLC KIANA MIKELSKI MODEL UNITED NATIONS

Amount 2,911.58 63.00 63.97 63.00 63.00 105.00 101.29 63.00 56.00 750.00 634.38 126.00 240.94 189.00 132.00 59.00 63.00 15.39 1,508.75 50.00 63.00 1,036.46 89.19 278.00 126.00 546.42 7,474.00 200.00 126.00 1,770.15 307.58 50.00 1,800.00 1,212.24 1,460.00

TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING Week Ending December 3, 2015 Check Date 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15

Vendor Name AAMIR MOHAMMED MOHSIN DHANJI KELLIE MORGAN ARTHUR R MORTENSEN MORTON GROVE AUTOMOTIVE MORTON SALT INC MOUSER ELECTRONICS INC MOVIE LICENSING USA RYAN MULYE MARK MURPHY MUSIC & ARTS CENTER INC NAPA AUTO PARTS NASCO NATIONAL SPEECH & DEBATE ASSOC NATL HISTORY BEE & BOWL LLC NEVCO, INC NEW CONNECTIONS ACADEMY NEW HOPE ACADEMY NORTHERN IL FENCE INC NORTHERN ILLINOIS UNIVERSITY OLD TOWN PIZZA OLD TOWN PIZZA MICHAEL C. O'BRIEN MARY J O'CONNOR CARL R PALASH PALATINE HIGH SCHOOL PALATINE TRUE VALUE CHRISTI PARSONS PBS DISTRIBUTION, LLC PD MORRISON ENTERPRISES INC PEAPOD LLC MARK D PEDERSEN JEROME PELLETIER PEORIA HIGH SCHOOL PEPSI BEVERAGE COMPANY

Amount 109.53 160.00 128.30 100.00 185.00 8,443.36 21.54 449.00 150.91 63.00 198.82 812.59 1,820.84 338.00 70.00 104.56 10,034.64 5,527.20 3,179.80 3,025.00 154.50 241.75 70.29 33.72 126.00 375.00 77.74 60.20 64.22 83.15 453.43 89.00 189.00 225.00 3,157.94

TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING Week Ending December 3, 2015 Check Date 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15

Vendor Name EDWIN C PIER KEN C PINK PINNACLE TOWERS LLC PITTSBURGH PAINTS/PPG JOHN E POEHLMANN PR2 BLUE PRINT & SUPPLY SPENCER PRODROMOS KARA PRUSKO PURPLE LANGUAGE SERVICES RACK'M UP EQUIPMENT STEVEN F RAMEL STEPHEN E RAMSEYER RAUPP FENCE CO ROBERT S RECZEK RELIABLE COMPUTER CO KAITLYN REMIAN THOMAS M RICE JAMES S RICHARDS RICHELIEU AMERICA LTD RONALD RITTER FERNANDO RODRIGUEZ RENE RODRIGUEZ ROGERS PUMP SALES & SERVICE ROSE EXTERMINATOR CO ROSE EXTERMINATOR CO ROSELLE ACE HARDWARE ROW-LOFF PRODUCTIONS SAM'S CLUB DIRECT JOHN F SCANLON MAREN SCAROS DENISE SCHMIDT PAUL M SCHOESSLING STEPHEN C SCHOLTEN SCHOOL HEALTH CORPORATION SCHOOL SPECIALTY INC

Amount 63.00 63.00 692.99 331.52 189.00 82.50 63.00 114.66 810.00 1,102.29 63.00 126.00 495.00 63.00 1,825.00 109.53 113.00 75.00 219.81 189.00 189.00 44.50 1,507.00 120.00 120.00 26.97 90.00 73.78 63.00 40.00 10.07 63.00 63.00 298.16 6.00

TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING Week Ending December 3, 2015 Check Date 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15

Vendor Name JOSHUA D SCHUMACHER JEFFREY SCHWARZ MATTHEW A SCHWARZ SECRETARY OF STATE SELECT MEDICAL REHABILITATION BOB SELZ KAREN SENNE SERVICE SANITATION INC SHAMS BUSHRA MARK L SIEKIERSKI THE SOUTH CAMPUS INC JOSEPH P SPAGNOLO ST VIATOR HIGH SCHOOL RANDY L STEEN STREAMWOOD BEHAVIORAL HLTH SYS MIGUEL SUAREZ-MEDINA SUBURBAN TRIM & GLASS TONY SULLIVAN SUMMIT GROUP LLC SUPPLYWORKS SWEETWATER-MUSIC TECHNOLOGY TYLER VINCENT TARUN TERRAPIN PACKAGING LTD THE OFFICE OF THE STATE FIRE DANIEL K THOMAS JOANN THOMAS DAVID J TREWARTHA TYLER TECHNOLOGIES INC ROBERT M UGEL ULTIMATE PLUMBING SUPPLY UNITY SCHOOL BUS PARTS VALDES ENTERPRISES INC VARSITY SPIRIT FASHIONS VERIZON WIRELESS VEX ROBOTICS

Amount 112.14 126.00 63.00 1,610.00 1,260.00 63.00 19.99 806.00 369.97 63.00 3,724.74 63.00 225.00 63.00 80.00 479.50 128.50 50.00 427.16 75.90 497.00 109.53 327.00 1,750.00 152.00 200.00 63.00 3,600.00 63.00 196.15 172.56 31,440.00 1,500.05 465.09 252.23

TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING Week Ending December 3, 2015 Check Date 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15 12/03/15

Vendor Name VILLAGE OF PALATINE VILLAGE OF PALATINE VILLAGE OF PALATINE VILLAGE OF SCHAUMBURG VILLAGE OF SCHAUMBURG (WATER) GREGORY T VON MOSER VORTEX ENTERPRISES INC HARRY VOULGARIS WAREHOUSE DIRECT WAREHOUSE DIRECT WILLIAM M WESS TROY M WHALEN RANDY L WILSON WISCONSIN CTR FOR EDUCATION WOODCRAFT SUPPLY LLC WORLDWIDE TICKETCRAFT XEROX HR SOLUTIONS, LLC XPERT FIT CUSTOMIZED LIGHTING MARTIN ZACHARIA RAUL ZALDIVAR Total # Checks: 335

Total Amount:

Amount 6,216.00 224.00 20,491.74 432.00 5,529.93 126.00 10,994.00 50.00 3.06 7.24 189.00 63.00 63.00 178.00 327.73 218.85 801.00 379.51 49.00 63.00 847,037.54