{l olruwn-homerownd123.org/wp-content/uploads/2016/07/dec.2015boardreport.pdf2015/12/07 · printed...
TRANSCRIPT
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{l olruwN-HoMErowNf { school Ditrrici 123
10 EDUCATION FUND $222,828.3120 OPERATIONS & MAINTENANCE FUND $133,174.4830 DEBT SERVICES $7,74t.4140 TRANSPORTATION FUND $129,390.8460 CONSTRUCTION FUND80 TORT & JUDGMENT FUND $6,543.0090 LIFE SAFETY FUND
GRAND TOTAL $499,674.O4
This is to certify that this ls a true copy of the EducationMaintenance Fund, Bond & Interest Fund, TransportationLife Safety Fund drawn for December 14,2015.
Fund, Tort Fund, Operations &Fund, Construction Fund and
President, Board of Educataon
Secretary
VOUCHER #'s:NUMBER DATE AMOUNT
11O3/PCARD tut3t2015 $90,285.691111 r1/23t2015 s40,792.53
1112/WIRE 12lt/2015 s10.124.441114 r2la12015 $358.474.98
TOTAL s499.674.O4
t? 1201Wbn 93rd Sreet ' Oak Lawn,lL 60453 P (708)423-0150 F (708)423{160 dt23.org
-
Oak Lawn-Hometown Schl Dist 123FbcalYoar: 2015-2016
PCARD-REPORT
lnvoice Detall Line Description Vsndoa P.Card/EFT Payoe Total
ADAIR/NOV15
ADAIR/NOV15
ADAIR/NOV15
OUTFITTERS
NSBA
BMO HARRISI\4ASTERCARD
I\4ASTERCARD
BfuIO HARRISI\4ASTERCARD
$810 00
$20.51
$s,490.00
IASBO
LANDS END BUSINESS BI\4O HARRIS
Subrotal fo. lnvoic€ ADAIFTNOV15
ANDERSEN/NOV15
ANDERSEN/NOV15
ANDERSEN/NOV15
ANDERSEN/NOV CONFERENCE15
ANDERSEN/NOV15
ANDERSEN/NOV15
HOME DEPOT B[rlO HARRIS
ABS
GASOLINE
BI\4O HARRISI\4ASTERCARD
BI\4O HARRISMASTERCARD
I\4ASTERCARD
BMO HARRISI\4ASTE RCAR O
$6320.51
$'1,126.58
$135.75
$17.40
$92.04
$2,550.00
$107.47
HOTELS
HP PRODUCTS BMO HARRISMASTERCARD
VERIZON WIRELESS BMO HARRISIUASTERCARD
Sublol,al for lnvoice. ANDERSEN/NOV1s
ANDERSON/NOV NORTHERN IL SCIENCE CONFERENCE BMO HARRISI\4ASTERCARD
BI\4O HARRISMASTERCARD
$4,029.24
$660.00
$265.00
15 EOUCATORSANDERSON/NOV15
tRc
P1.ted r2l08/?0r5 l2 39 49 pM Repori rprrv_Fr-g.ocARo.REpoRr 2015.3 13
592500Subtotalfor lnvoie: ANDERSON/NOV1s
-
Oak Lawn-Homstown Schl Dist '123
FbcalYsar| 2015-2016
PCARD-REPORT
lnvoice Detail Line Dgscription Vendor P-Card/EFT Payee TotalBAUMANN/NOVl5
BAUMANN/NOV15
BAU I\4AN N/NOV 15
ACER
AMAZON
APPLE INC
BMO HARRISMASTERCARO
8MO HARRISI\4ASTERCARD
BI\4O HARRISMASTERCARD
$167.50
$757.92
$560.00
subtotalfor lnvolc€: B,qUirANN/NOv1s
BENCII(NOV15
BENCIKNOVl5
BENCIK/NOV15
AMAZON
NASCO
BIMO HARRISMASTERCARD
BMO HARRISMASTERCARD
s1.485.42
$54.00
$39.96
$342.70SCHOLASTIC BOOKS 8fuIO HARRISMASTERCARD
subtotatfor lnvoice: aENcll(NoV15
BLITEK/NOV15
BLITEKNOVl5
BLITEICNOVl5
BLITEK/NOV15
BLITEKNOVl5
BLITEKNOVl5
BLITEK/NOV15
HOME DEPOT BMO HARRISI\4ASTERCARD
8fuIO HARRISIMASTERCARD
NCS PEARSON, INC BI\4O HARRISMASTERCARD
ORIENTAL TRADING CO BMO HARRIS
.JEWEL
$436.66
$4.79
$29.09
$308.46
$69.68
$73.16
$407.53
$1,240.00
PARTY CITY
SAIMS CLUB
THE CENTER
MASTERCARD
Bi/O HARRISI\,IASTERCARD
BIMO HARRISMASTERCARD
BMO HARRISI,lASTERCARD
Printed: 12108/2015 12 3949 Pl\4 Report rpllvLstns PcARo REPoRT 2015 3 13
-
Oak Lawn-Hometown Schl Dist 123Fi3calYoar 2015-2016
PCARD.REPORT
lnvoice Oetail Line Oescription Vendor P-Card/EFT Payee Total
BLITEI(NOVl5
BLITEK/NOV'15
BLITEIVNOVl5
BLITEK/NOV15
THE CENTER
USPS
BI\4O HARRISI\4ASTERCARD
Bl\,lO HARRISMASTERCARD
BMO HARRISMASTERCARD
BMO HARRISMASTERCARD
$263.50
$12.20
$48.43
$53.27
Subtotallor tnvoi@
BOETSCHERYNOv15
BOETSCHER/NOv15
BOEISCHERi NOv15
BOETSCHER/NOv15
EOETSCHER/NOv15
EOETSCHER/NOv15
BOEISCHER/NOv15
BOETSCHERi NOv15
a!tTEtvNovl5 $2 51011
$176.84
$269.82
$90.00
($106.6s)
$110.55
$34.34
$433.61
$347.92
AMAzON
MY BINDING.COI\4
NATIONAL GEOGRAPHICEXPLORER
REALLY GOOO STUFF
SCHOOL SPECIALlIES
TARGET
WAREHOUSE DIRECT
WAREHOUSE DIRECT
BI\4O HARRISMASTERCARD
BMO HARRISMASTERCARD
BMO HARRISMASTERCARD
BMO HARRISMASTERCARD
BI\4O HARRISMASTERCARD
8I\4O HARRISMASTERCARD
BMO HARRISI\4ASTERCARD
BMO HARRISMASTERCARD
Sublotallor lnvoic€:
CREECH/NOV15
BOETSCHEF'NOV15 $1,356 43
$181.83WAREHOUSE DIRECT 8MO HARRIS
Pnnted: 12104/2015 12 39 49 PM Repoi Atlvl sling PCARO-REPORT 2015.313
-
Oak Lawn-Hometown Schl Dist 123
Fisc.l Year: 2015-2016
PCARD-REPORT
lnvoice Dotail Lin. Description Vendor P-CardrEFT P.ye6 Total
CREECH/NOV15 WAREHOUSE DIRECT
I\4ASTE RCAR D
BMO HARRISMASTERCARD
$98.32
sublotalior lnvorc€: CREECH/NOV15
CREECH2/NOV15
CREECH2/NOV15 BEROT'S SUPER FOOD
CREECH2/NOV15
CREECH2/NOV15
JEWEL
RESTAURANTS
WAREHOUSE DIRECT
WAREHOUSE DIRECT
BMO HARRISIiIASIERCARD
BMO HARRISI\,/lASTERCARD
BlilO HARRISMASTERCARD
BMO HARRISMASTERCARD
t280 15
$35.13
$29.58
$969 07
$29.90
Subtolallor lnvorce
Dtsr.123/NOV15
DrsT.123lNOV15
GASOLINE
USPS
BMO HARRISI\4ASTERCARD
8i.l0 HARRTSMASTERCARD
CRFECH2/NOV15 $1,063.6E
$793.11
$28.20
SLrblotal for lnvoice:
ENDERLE/NOV15 PAPER.LI BMO HARRISIJASTERCARD
Drsr 123/NOV15
SUPPLIES
!821.31
$9.00
Sublotal lor lnvoice
ENRIGHT/NOV15
ENOERLE/NOV15
USPS
$9 00
$8.338[.4O HARRISMASTERCARD
Sublotalfor lnvoice
GLOODTiNOVI5 BIVO HARRISMASTERCARD
ENRIGHT/NOV15 $8.33
$239.00ASCD
Printed 12108/2015 12 39 49 PM Repod rpt VLEInq PCARo REPORI 2015 3 l3
-
Oak Lawn-Hometown Schl Dist 123Flrcal Year: 2015-20't6
PCARD.REPORT
lnvoice Oetail Line Description Vendor P-Card/EFT Payee TotalGLOODT/NOV15
GLOODT/NOV15
GLOOOT/NOV15
GLOODT/NOV15
STAPLES 8N4O HARRISI\4ASTERCARD
SUPPLIES BIVIO HARRISMASTERCARD
WAREHOUSE DIRECT BMO HARRISMASTERCARD
WAREHOUSE DIRECT BI\4O HARRISI\4ASTERCARD
$35.98
$785.10
$127.26
$42.00
Subtot.tfor tnvotce: GLoODT/NOV15
HERBOLD/NOV15
HERBOLD/NOV15
N4ARTIN WHALEN OFFICE BI\4O HARRISSOLUTIONS I\,,IASTERCARDMATHRACK BI\4O HARRIS
MASTERCARD
01,229 34
$118.00
$178.00
SLrbtotatfor tnvorce: HERBOLO/NOV1s
KIPP/NOV15
KIPP/NOV'15
KIPP/NOV15
KIPP/NOV15
KIPP/NOV15
TARGET BI\4O HARRISI\,IASTERCARD
$29600
$111.13
$33.96
$140.98
$88.83
$799.00
$117.23
$461.62
AI\4AZON BIVIO HARRISMASTERCARD
KIPP/NOV15 HANNUIVI ACTIVITY CK#3669 HANNUM ACTIVITY BI\4O HARRISACCOUNT I\4ASTERCARD
KIPP/NOV1s HANNUM ACTIVITY CK#3670 HANNIJM ACTIVITY BI\4O HARRISACCOUNT I\4ASTERCARDREALLY GOOD STUFF BMO HARRIS
MASTERCARD
SCHOOL HEALTH BMO HARRISCORPORATION MASTERCARD
WAREHOUSE DIRECT BMO HARRIS
Printed 1208/2015 12:39 49 PM Repod attvlrsrns PcARo.REPoRr 2015 3 13
-
Oak Lawn-Hometown Schl Dist 123
FlscalYear: 20'15-2016
PCARD-REPORT
Detail Line Desctiption vendor P-Caral/EFT Payee Tolal
I\4ASTERCARD
Subtoialfor hvoie KIPP/NOV1s
LAGIOIA./NOV15
LAGIOIFJNOVl5
LAGIOIAiNOVI5
LAGIOIFJNOV'15
LAGIOIPJNOVl5 PEORIAMARRIOTT
LAGIOIA/NOV15
LAGtOtp./NOV15
LAGIOIr'JNOVl5 JII\4'S STEAKI-]OUSE
LAGIOIA/NOV15
LAGIOIAJNOV15 SOLARWINDS
LAGIOIAJNOVlS TYPINGCLUBEDCLUB
LAGIOIfuNOVl5 GUMDROP
LAGIOINNOVlS
AMAZON
AMMON
APPLE INC
CDW-G
HOTELS
LIBRARYWORLD
MONOPRICE
RESTAURANTS
SOUTHTOWN STAR
TECHNOLOGY SUPPLIES
TECHNOLOGY SUPPLIES
TECHNOLOCY SUPPLIES
VERIZON WIRELESS
BMO HARRISMASTERCARD
BMO HARRISI\4ASTERCARD
BI\4O HARRISMASTERCARD
BMO HARRISMASTERCARD
BMO HARRISMASTERCARD
BMO HARRISA'ASTERCARD
BMO HARRISMASTERCARD
BMO HARRISMASTERCARD
Bl\,!O HARRISMASTERCARD
BN4O HARRISI\4ASTERCARD
BMO HARRISMASTERCARD
BMO HARRISMASTERCARD
BMO HARRISMASTERCARD
91,752.75
$128.51
$57 99
s6,195.00
$1,462.30
$394.37
$2,634.00
s1,770.16
$174.70
$7.00
$833.00
$1,914.00
$852.90
$160.04
Prnred 12108/2015 12r39:49 PIM Repon QtlvLslms PcaRD REPORT 2015.3.13
-
Oak Lawn-Hometown Schl Dist 123FbcalYea.: 2015.20.t6
PCARD-REPORT
lnvolce Ootail Lins Doscription Vondo, P-Card/EFT Payoe TotalLAGIOIA/NOV15
LAGIOIAJNOVlS
VISTAPRINT
WUFOO
BMO HARRISMASTERCARD
BMO HARRISI\4ASTERCAR D
$38.73
$29.95
Subtotalior lnvoic€: LAG|OIA,/NOV15
LATHUS/NOV15
LATHUS/NOV15 LATHUSCK#559
LATHUS/NOV15 LATHUS CK#560
LATHUS/NOV15
LATHUS/NOV15
LATHUS/NOV15
LATHUS/NOV15
LATHUS/NOV15
LATHUS/NOV15
AI\4AZON
AMAZON
AtltAzoN
BMO HARRISMASTERCARD
BMO HARRISMASTERCARD
8MO HARRISI\TIASTERCARD
MASTERCARD
BMO HARRISMASTERCARD
8I\4O HARRISI\4ASTERCARD
BMO HARRISMASTERCARD
$16,652.65
s221.05
$51 99
$20.18
$348.00
$1,145.00
$47.80
$198.19
$57.35
s81.27
APPLE STORE 8I\4O HARRISI\4ASTERCAR D
HEiNEMANN_300916 BMOHARRIS
JEWEL
PANERA
TARGET
WAREHOUSE DIRECT BMO HARRISMASTERCARD
I\,IACCHIAJNOVl S
lvAccHttuNovl5CLOUD
B&H PHOTO
MASTERCARD
BI\4O HARRISMASTERCARD
$2,170.83
931.86
($1,007.94)
slbtota for tnvoic€ LATHUS/NOV15
ADOBE CREATIVE BMO HARRIS
Ptinled 12t0A12O15 123949PM Repo.t: rpltvL slins pcARo,REpoRr 2015 3 13
-
Oak Lawn-Hometown Schl Dist 123
FbcalY€ar: 2015-2016
PCARD-REPORT
lnvoico Dotail Line Description P-Card/EFT Payee Total
MACCHIP,/NOV15
tltAccH|AJNOVl5
IMACCHIA/NOV15
MACCHIA/NOV15
MACCHIA,i NOV15
MACCHIAJNOVl5 IWILIO
CDW.G
CYFE, INC.
rAsso
MAILCHII\,4P
PHI DELTA KAPPA
TECHNOLOGY SUPPLIES
BI\4O HARRISIVASTERCARD
BMO HARRISI\4ASTERCARD
BI,IO HARRISMASTERCARD
BI,llO HARRISMASTERCARD
BMO HARRISIVIASTERCARD
BMO HARRISMASTERCARD
$291.63
$19.00
$200.00
$50.00
$109.00
$100.00
Sublotalfo. hvoie:
MCELWEE/NOV15
I\4CELWEE/NOV15
I\4CELWEE/NOV15
I\4CELWEEi NOVl5
I\4CELWEE/NOV15
I\4CELWEE/NOV15
MCELWEE/NOVl5
MCELWEEiNOVI
KOLI\4AR ACTIVITY CK#3086
KOLI\4AR ACTIVITY CK#3087
APPLE INC
DISCOUNT SCHOOLSUPPLY
FOLLETT EDUCATIONALSERVICES
KOLIlIAR ACTIVITYACCOUNT
KOLI\4AR ACTIVITYACCOUNT
I\4ARTIN WHALEN OFFICESOLUTIONS
NIATHRACK
PITNEY BOWES
8i,lO HARRISI\4ASTERCARD
BI\4O HARRISMASTERCARD
BMO HARRISI,lASTERCARD
8MO HARRISMASTERCARD
BMO HARRISMASTERCARD
BMO HARRISI\4ASTERCARD
BI/lO HARRISMASTERCARD
BMO HARRIS
(s20645)
$31.86
$35s.56
$330.83
$73.34
$41.64
$177.00
$542.97
$67.99
Printed: 12l08t2015 12 39:49 PM rDtlvListinq PCARO REPORT 2015.313
-
Oak Lawn-Hometown Schl Dist 123FbcalYear: 20'15-2016
PCARD-REPORT
lnvoice Detail Line Descriplion Vendor P-Card/EFT Payee Total5
IVCELWEE/NOV15
IUCELWEE/NOV15
l\iICELWEE/NOV1 PALERMOS PIZZA
I\4CELWEE/NOV15
MCELWEE/NOV15
MCELWEE/NOV1 KIDBLOG5
IllASTERCARD
POSITIVE PROIUOTIONS BMO HARRISI\,IASTERCARD
RESOURCES FOR BMO HARRISEDUCATORS
SUPPLIES
MASTERCARD
$394.15
$408.00
$166.98
s123 02
$406 51
$29.00
RESTAURANTS BMO HARRISMASTERCARD
SCHOLASTIC BOOKS BMO HARRISMASTERCARD
SCHOOL HEALTH BMO HARRISCORPORATION MASTERCARD
BMO HARRISMASTERCARD
Subtotalfor lnvo ce MCELWEE/NOV]s $3140.05
IUCGOVERN/NOV HANNUM ACTIVITY CK#3667 HANNUM ACTIVIry BMO HARRIS S139 6515 ACCOUNT I\4ASTERCARDIUCGOVERN/NOV NIIVCO BI\4O HARRIS $49,9315 I\4ASTERCAROMCGOVERN/NOV POSITIVE PROMOTIONS BMO HARRIS $399 0715 I\,IASTERCARD
Subtota I lor lnvoice MCGOVERN/NOV] 5
OHLRICH/NOV15
OHLRICHi NOV15
OHLRICH/NOV15
GASOLINE BMO HARRISIVASTERCARD
$588 65
$194 02
$24.75
$168.46
HI-WAY TRACTOR & BMO HARRISEOUIPI\,IENT I\4ASTERCARD
HOME DEPOT 8I\,1O HARRISI\4ASTERCARD
Pr.led 12108/2015 12 3949 PIM Repo.l: 4uvlislrns PCARD REPoRI 2015313s387 23Sublotaltor lnvoice. OHLRICH/NOVI5
-
Oak Lawn-Hometown Schl Dist 123
FbcalYeafl 2015-2016
PCARD-REPORT
lnvoico DetailLino D*c.iption Vendor P-Card/EFT Payee Total
OMIECINSKVNOV15
LEXISNEXIS BMO HARRISMASTERCARD
$191.26
Sublolalfor lnvoice: Ol\llEClNSKl/NOV1s
PALUCKNOVl5
PALUCICNOVl5
PALUCI(NOV15
PALUCKNOVl5
D & I ELECTRONICS BMO HARRIS
AMAZON
cor\4cAsT
BMO HARRISI\4ASTERCARD
BIMO HARRISMASTERCARD
MASTERCARD
BMO HARRISI\4ASTERCARD
BMO HARRISMASTERCARD
BMO HARRISMASTERCARD
$1S1.26
$86.22
$19,873.30
$59.97
$3,774.00
$150.00
$1,230.00
$209.00
PALUCI(NOV15 HONEY BUCKET PORTA SUPPLIESPOTTY
PALUCI(NOV15
PALUCK/NOV15 WAREHOUSE DIRECT BI/IO HARRISI\4ASTERCARD
ESSCOE
TRUGREEN
Subtotalior lnvoice: PALUCI(NOVIs
PASKVNOVl5MASTERCARD
PASKI/NOV15 COVINGTON ACTIVITY COVINGTON ACTIVITY BI\4O HARRIS
AMAZON BMO HARRIS
$25,38249
$177.08
s342.12
$84.64
$9.50
$548.28
cK#3299 ACCOUNT
OUILL
IVASTERCARD
BMO HARRISPASKI/NOV15
PASKI/NOV15
PASKUNOVl5
I\4ASTERCARD
SCHOLAST'C BOOKS BMO HARRISIMASTERCARD
SCHOOL HEALTH BMO HARRISPtinled: 1zo8t2o15 12:39:49 PM Repoft: Ql vlistng PcARD'REPORT 2015 3 t3 Pago. 10
-
Oak Lawn-Hometown Schl Dist 123Fiscal Year: 2015-20.16
PCARD-REPORT
lnvoice Detail Line Oescription Vendol P-Card/EFT Payeo Total
PASKUNOVl5
PASKVNOVl5
PASKI/NOV15
PASKI/NOV,15 PEISLICENSE
PASKI/NOV15
CORPORATION MASTERCARDSCHOOL SPECIALTIES BMO HARRIS
MASTERCARD
SIMPLE FITNESS BMO HARRISMASTERCARD
THERAPY SHOPPE BMO HARRISMASTERCARD
UNIVERSITY OF OREGON BMO HARRISMASTERCARD
WAREHOUSE DIRECT BMO HARRISI\4ASTERCARD
$56.28
$35.50
$90.96
$300.00
$133.75
Subtolalfor lnvoic€r PASKIAOVI5
PLAGIOIfuNOVl5
PLAGIOIfuNOVl5
PLAGIOIA,/NOV15
GASOLINE
HOME DEPOT
BMO HARRISMASTERCARD
8MO HARRISMASTERCARD
$1,82311
$71.16
$296.00
$112.00INTERSTATE BATTERY BMO HARRISMASTERCARD
Subtotalfor tnvoice: PLAG|O|AJNOVI5
RIHAJNOVl5 STAPLES
$479.16
$33.22BMO HARRISMASTERCARD
Subtolalfor hvoicer RtH /NOV15
ROWLEY/NOV15
ROWLEY/NOV15
JEWEL
$33.22
$16.36
$210.00
$157.45
BMO HARRISMASTERCARD
l\illDWEST PRINCIPALS' BMO HARRISCENTER MASTERCARD
ROWLEY/NOV15 OLHI\4S ACTIVITY CK#7296 OLHMS ACTIVITY FUND BMOHARRISPtinled: 1210a12o15 12:39:49 PM R€poi: rp|VLslino PCARO REPORT 2015 3 r3
-
Oak Lawn-Hometown Schl Dist 123
Fi3calYsat: 2015-2016
PCARD.REPORT
lnvoico Detail Line Description Vendor P-Card/EFT Payee Total
ROWLEY/NOV'15
ROWLEY/NOV15 ARAI\4EDIA
ROWLEY/NOV15
ROWLEY/NOV15 TEACHER LEARNING CTR
PARTY CITY
SUPPLIES
WAREHOUSE DIRECT
WORKSHOP
MASTERCARD
BI,IO HARRISIMASTERCARD
BI\4O HARRISMASTERCARD
BIVO HARRISMASTERCARD
BI\4O HARRISMASTERCARD
$69.25
$38.85
$37.90
$215.00
Subtolallor lnvoiel
SIMPKINS/NOV15
ROWTEY/NOV15 $7,r4.81
$1,0s0.00EVENTBRITE BMO HARRISMASTERCARD
Subtotalfor lnvoic€
SPREITZER/NOV15
SPREIlZER/NOV15
SPREITZER/NOV15
SPREITZER/NOV15
SPREITZER/NOV15
SPREITZER/NOV'15
SPREITZER/NOV15
HOMETOWN ACTIVITYcK#3348
AIVIAzON
AMAzON
AMMON
HOMETOWN ACTIVITYACCOUNT
SCHOLASTIC BOOKS
TEACHERS PAYTEACHERS
TEACHERS PAYTEACHERS
BMO HARRISMASTERCARD
BMO HARRISI\4ASTERCARD
BMO HARRISI\4ASTERCARD
BfuIO HARRISMASTERCARD
BMO HARRISMASTERCARD
BMO HARRISI\4ASTERCARD
BMO HARRIS[JASTERCARD
SIMPKIN9NOVI5 $1,050.00
($6.59)
$60 07
$70.91
$324.79
$59.99
$81.s0
$28.24
Prinled l2106/2015 Repod: lpllvLlslmsPcARD'REPORT 2015 3 13 12
-
Oak Lawn-Hometown Schl Dist '123FlBcal Year: 20'15-2016
PCARD-REPORT
lnvoice Detail Line Desc.iption Vendor P-Card/EFT Payee TotalSPREITZER/NOV15
WALGREENS BfuIO HARRISMASTERCARD
$10 57
S!btotallor Invorcal
STELLERN/NOV15
STELLERN/NOV1
STELLERN/NOV1
STELLERN/NOV15
STELLERN/NOVl5
STELLERN/NOV15
SPREITZER/NOVl5 162948
$3.65
$919.14
$3,381.03
$1,048.52
$5.88
$19.29
AI\4AzON
AI\4AZON
CDW-G
CDW-G
HONlE OEPOT
IUONOPRICE
BMO HARRISIVIASTERCARD
8MO HARRISMASTERCARD
8MO HARRISMASTERCARD
BMO HARRISMASTERCARD
BI\4O HARRISMASTERCARD
BI,1O HARRISIMASTERCARD
Sublolalfor lnvoice:
VERTUCCI/NOV15
VERTUCCI/NOV15
VERTUCCVNOV'15
VERTUCCI/NOV15
VERTUCCI/NOV15
VERTUCCUNOVl5
STELLERN/NOVI5 s5.377 51
s63.00
$343.00
$262.99
$89.00
$252.45
s27.7A
ACADEI\4IC THERAPY
ACADEfulIC THERAPY
AI\,,IAzON
ASCD
HEINEIV]ANN_300916
JEWEL
BMO HARRISMASTERCARD
BI\4O HARRISIUASTERCARD
BI\4O HARRISIUASTERCARD
BI\,4O HARRISI\4ASTERCARD
BI\4O HARRISI\4ASTERCARD
BMO HARRIS|\iIASTERCARD
Ptirled: 1210A12015 12:3949 PM Report rpllvl sling PCARo.REPoRT 2015 3 13
-
Oak Lawn-Hometown Schl Dist 123
FlscalYear: 2015-2016
PCARD-REPORT
lnvoice Detall Lin. Description vendor P-Card/EFT Payeo Total
VERTUCCYNOVl5
VERTUCCI/NOV15
VERTUCCI/NOV15
VERTUCCI/NOV15
VERTUCCVNOVl
VERTUCCl/NOV'15
VERTUCCVNOVl
VERTUCCVNOVl
VERTUCCI/NOV15
VERTUCCI/NOV1 DIGITAL BUYER5
VERTUCCI/NOV15
VERTUCCI/NOVl5
VERTUCCI/NOV15
VERTUCCVNOVI ASHA5
LAKESHORE LEARNINGt\4ATERtALS,302049
LANGUAGE LINE
I\4CGRAW HILLCOIlIPANIE
PEARSON
PRO ED
REALLY GOOD STUFF
RIFTON/COMI.TUNITYPRODUCTS
SUPER DUPER SCHOOLCOMPANY
SUPER DUPER SCHOOLCOMPANY
SUPPLIES
THE CENTER
THERAPY SHOPPE
USPS
WORKSHOP
BMO HARRISMASTERCARD
BI\4O HARRISI\4ASTERCARD
BMO HARRISMASTERCARD
A[4O HARRISIIIASTE RCAR D
BMO HARRISI\4ASTERCARD
BMO HARRISMASTERCARD
BI\4O HARRISMASTERCARD
BMO HARRISIVASTERCARD
BI\4O HARRISMASTERCARD
BMO HARRISMASTERCARD
BMO HARRISMASTERCARD
BMO HARRISMASTERCARD
BMO HARRISMASTERCARD
8MO HARRISIUASTERCARD
$150.s7
$110 60
$1,175.33
$3,662.81
$250.37
$80.93
$195.00
$192.64
$139.27
$319.00
$130.00
$346.17
$27.60
$445.00
R€pod rPrlvLrtl'ns PCARO REPORI 2015.3 13
-
Oak Lawn-Hometown Schl Dist 123FlscalYe.r: 2015-2016
PCARD-REPORT
lnvolco Ootall Llno Oescriptlon Vendoa P-Card/EFT Payeo TotalVERTUCCUNOVl5
VERTUCCI/NOV1
THE TEACHER'S LEARNINGCTR.
BMO HARRISMASTERCARO
BMO HARRISMASTERCARD
WORKSHOP
WPS
$215.00
$220.00
Subtolrl tu lnvolc.:
ZIMI\4ERMAN/NOv15
ZII\4MERI\4AN/NOv15
ZIMMERMAN/NOv15
VERTUCCt/NOVl5 s8,69E.51
$279.66
$190.91
$139.88
AMAZON
AMAZON
EDWEEK.ORG
BMO HARRISMASTERCARD
BMO HARRISMASTERCARO
BMO HARRISMASTERCARD
ZIMMERMANAOVI5 $610.45
Gr.nd Total: 990,285.69
En.l of R.po(
P.inled: 12/082015 12:39i49 PM Report lpllvlblinc PCAAD'REPoRT 2015.313 15
-
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFi3calY€rr: 2015-2016
OTY PO No lnvoice Accolntlnvoie Date
Vouch.r Batch Numb€r: 1'111 1112312015
AT&T LONG DISTANCE
CheckGrcup:
11/4/15 STATEMENT
aT&T*300210
NOV 7.2015 B|LL|NG 9747 5190
CANON FINANCIAL SERVICES, INC
tNV 15473884
CITY OF HOMETOWI! WATER DEPT
ocl 2015
COIII ED
1 160648 111412015 20.5.2540.341 .0000.00.00.00
303U4
300210
300094
$436.3811DONO15 OPER/i,IAINTCOMMUNICATIONS,TELEPHONE
Chsck f: 51164
0435 38
1 160642 NOV 7. 2015 20 5 2540 341 0000.00 00 00
ch€ck # 511a6
9436 38
$38.09
$38 09
$38.09
$7 741.41
s7,741.41
$r 741A1
11NOI2O15 OPEfuMAINTCOMMUNICATIONSTELEPHONE
1 160660 15/.t3884 30.5.5300.610.0000.00 00.0011DODO15 REOEMPTION OF PRINCIPAL
300047
1 16063a OCT 2015 20.5 2540.370.0000.06.00.00 t215 401112012015 OPER/MAINTWATER/SEWERSERVICEHOMETOWN
$215 40
s215.40
Pinied: 12108/?015 12 30:43 PM Repon: lptAPvoucherDelail 2015.3.13
-
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbcalYear: 2015-2016
voucher Batch Numb€r: 1111 lll2ll20l5
QTY PO No lnvoice Accounllnvorce Dale
KOLI\,IAR
BRANDT
BRANDT
HANNUM
DO
COVINGTON
HOIVETOI4N
MCGUGAN
OLHMS
31,506 83
s709.80
330 10
$1,462 75
$1,253 92
$811.40
$1,614 26
$1,011 44
$715 36
$3,689 89
1 160639 NOV 10 2015 20.5 2540 466 0000 07.00 001112012A15 OPERAIAINTEIECTRICITYKOLIIAR
1 160639 NOV. 10, 2015 20.5 2540.466.0000.01 00.001112012015 OPEfuMAINT ELECTRICITY BMNDT - SC
1 160639 NOV 10.2015 2052540466.0000.01.00001'112012015 OPEFJMAINT ELECTRICITY SMNDT - SC
1 160539 NOV. 10. 2015 20.5 2540.466 0000.05.00.00111202015 OP€R]MAINTELECTRIC YHANNUM
1 160639 NOV. 10. 2015 20 5.2540 466 0000.03.00.0011PAI2O15 OPER,,AINTELECTRICITYDISTRICIOFFICE
1 160639 NOV 1o 2015 20 5.2540.466 0000 09.00 0011AO2O15 OPERT1iIAINTELECIRICITYSWARD
1 160639 NOV.10.2015 20.5.2540 466.0000.02.00 001112012015 OP€fuMAINTELECTRICITYCOVINGTON
1 160639 NOV. 10, 2015 20 5.2540.466 0000.06.00.001112012015 OPEfuMAINTELECTRICITYHOMETOWN
1 16063S NOV 10. 2015 20 5.2540.466 0000 08.00 001112012015 OPER.MAINTETECTRICITYII]ICGUGAN
1 160639 NOV 10. 2015 20 5 2540.466.0000 10 00.001112A12015 OPER^TATNTELECTRICITYOLHTMS
Check r: 51189
Po/lnvoiceTotal: $12.805 75VendorTol6l $12,805 75
COMCAST
11/6h5 BILLING
303902
1 160650 1116115 10 5 2220 550 0000 00.61 0011120!2015 TECHNOLOGYCAPITALOUTLAY
s270 34
Po/lnvoiceTolal: S270.34VendorTotal: U70.34
Pinred 12108/2015 12:3Or43PM Repon rplAPvouch€rD€lail 20r 5 3 13 Page: 2
-
Oak Lawn-Hometown Schl Diet 123
Voucher Detail LbtingFl!calY6ar: 2015-2016
Oescnption
Voucher Bstch Numbor: 1111 $n!,/2016
OTY PO No. lnvoic€ Accounllnvoie Date
CONSTEI-LATION NEWENERGY GAS OIVISION
INV 0028867676 oLHMS 1 160671 28867676 20.5 2540.465.0000.10.00 0011119n015 OPER/MAINT MTURAT cAS OTHMS
I 160671 28867676 20 5.2540.465 0000 02 00.001111912815 OPEFL'rITATNTNATURALGASCOVTNGTON
1 160671 28867676 20.5 2540 465.0000.07.00.00'11119n015 OPER tAtNT MTURAI cAS XOLT,TAR
1 160671 28867676 20 5 2540 465 0000 05.00.0011119T2015 OPER/MAINT NATURAL GAS HANNUM
1 160671 2A867676 20.5.2540.465.0000.06 00.0011/192015 OPER/MA|NT MTURAL qAS HOMETOVVN
1 160671 28867676 20.5 2540.465 0000.01.00.0011t19D015 OPERTMATNT NATUML OAS BMNDT _ SC
1 160671 28867676 20.5 2540.465 0000.09 00.00'11t192O15 OpEtuMAtNT NATUFAL O4S SWARD
1 160671 2886767€ 20 5.2540.465.0000 02.00.001111912015 OPERA'AINT MTIJRAL G,qS COVINGTON
1 160671 26867676 20 5 2540 465 0000 08 00 00
COVINGTON
KOLMAR
HANNUM
HOMETO\A/N
BRANDT
DISTRICTOFFICE
MCGUGAN
$1,001.39
$960.49
s1,039.52
su2.25
$7,084.99
$331.60
9935.57
$349.70
$a02.12
$656.36
$997.29
$7,084 99
111'1912015 OPER/MAINTNATURALGASMCGUOqN
Ch€ck f: 51190
GEM ELECTRIC SUPPLY INC
tNV835368 REZ-3532-SC 4 160640 835368 20.5.2540 402.0000 00.81.0011NONO15 OPER/MAINTSUPPLIESANOMATERIALSGROUNDS
KEEPING
Ch6ck* 51191
30016S
$331.60
$331.60
Pi.tedr 1210&?2015 12:3043PM Report: pLAPvolcherD€lait 2015 3 13
-
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbcalYear: 2015-2016
Description
vducrFr Batch Numb€r: t11'l 11n!2o16
QTY PO No lnvoice ACCountlnvoice Date
HONEYWELL INC
INV 5234504677 REPAIR LEAK
NrcoR G,qs
oo
1 160644 523/5c4677 20 5.2540.323.0000 00 00.0011DONO1' OPER/iIIAINTREPAIR/IITAINTENANCE.HEATING
300806
303057
302933
$1,22015
IL DEPARTMENTOF EMPLOYMENT SECURITY 300620
QTR,YR 3,201 5 1 160643 QTR,YR 3/2015 80 5.2363.381.0000.00 00.001112012015 BOARD OF EDUCATION UNEMPLOYMENT
Checi #: 51193
PO/lnvoiceTolal:
VendorTolall
1 160647 NOV2015 20 5.2540 465.0000.03.00 0011BOI2O15 OPER/MAINT NAIURAL G,qS DISTRICT OFFICE
1 160647 NOV 2015 20 5 2540.465 0000.10 00.001112012A15 OPER]IIIAINT NATIJRAI GAS OLHMS
1 160647 NOV 2015 20.5.2540.465.0000.08 00.00I2ONO15 OPEfuMAINT MTURAL G.qS MCGUOAN
1 160647 NOV2015 20 5.2540 465.0000.01 00.0011BOI2O15 OPER/MAINT NATIJMI GAS AFiANDT. SC
1 160647 NOV 2015 20.5.2540 465 0000.05.00 0011]2OI2O'15 OPER4I'{AINT NATURAL OqS HANNUM
Check *: 51192
check #: 51194
$t,22O.15
s1,220.15
$6,543 00
s6,543 00
OLHMS
I\,ICGUGAN
BRANOT
HANNUM
s6,543.00
$344.41
$4,1S 41
s461 37
$219.s1
$202.08
$1,676.78
t1,676.76
PURCHASE POWER
Pinted 12rcat2o15 12:30:43 PM Repon: lptAPvol)chelD€tail 2015.313
-
Oak Lawn-Homeiown Schl Dbt 123
Voucher Detail LbtingFllcll Ye.r: 2016.2018
Del.ripton
vouch.r Batch Num!.r: llll 11n!2o15
OTY PO No. lnvoic€ Accountlnvoice Dale
Ch€ck Grcup:
o.o. REFILL NOV. 10,2015 I .t60646 D.O. REFTLL [email protected] BOARO OF EoUCAiON POSiAGE
Ch€ck #: 51195
RELIANCE STANOARD LIFE INSURANCE CO. 304A29Ch6ct Group:
DEC. 2015
s500.m
i500.m
1 .t60655 DEC.2015 10.5.1100.221.0000.00.00.@11NONO15 REGUIAR (N2 PROO LIFE INSURANCE
$500.00
$1,601.92
Polnvoic.Tolil 'il26.72
Vendor Tolal: $1,928.64
Ch..lt:51196
Po/lnvoicrTotali $1,€01.92Ch€d Group:
DEC. 1,2015 1 160656 DEC. 1,2015 10.5.2310.231.0000.00.00.00 0326.7211NONO15 BOARO OF EDUCANO -LONG TERM DlsqBIlTY
Ch6ck #i 51196
Grand TotBl 140.792.53End of R.port
P nt€d: 12l0€t2015 12:30i43 PM R€pon: FiAPvoucn€Oelail 2015.3.13 Page: 5
-
Oak Lawn-Hometown Schl Dlst 123
Voucher Detail ListingFl3c.lYear: 2015-2018
t)€scriplionQTY PO No. lnvoacs Account
lnvoice Dale
Voucho.BatchNumbor: 1112 12n1no1E
TEACHERS'HEALTHIIISURANCESECURITY. 309845Ch.d(Gmup:
REGULAR K-12 PROG ON BEHALF PAYMENTS-TH|S 10 V959819 10.5.1100.216.0m0.00.00.0O S10.124.84121112015 REGUIARK-I2PROGONaEHALFPAYTTENTS-TH|S
Chlck #: 0
Po/lnvoicoTotat: t10,124.84VendorTotali $10,124-84Grsnd TotEt: $10,124.84
En.l of R€pot
Printadi 12./0&2015 12:31i26PM Rsport DtAPvouderD€tajt 2015.3.13
-
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbcalY€ar: 2015-2016
O€scriplionOTY PO No lnvoic€ Accounl
lnvoi@ Dale
Vouch€r Aatch Nunber: ll14 12nal2ol6
A & P GREASE TRAPPERS, INC,
rNV 143186 11l13/15 SERV OATE 1 160657 1431ffi 20 5.2540402 0000.00 8100
304905
30:1034
$300.00
11NONO15 OPER/I'AINT SUPPLIES AND MATERIALS GROUNDSKEEPING
Check #: 51197
s300.00
A E R O SPECIAL EOUCATION DISTRICT 3OOOO5
TUITION tNVO|CE NOV 2015/2016 1 160735 NOV 15/16 10.5 4120 671 4620.00 00.00TUITION1218t2O15 TUTTTON . AERO - |OEA
1 160735 NOV 15/16 40.5.2550.331 351000.0000TUITION12IAI2O15 PUPIL TFIANSPORTATION . SP ED
TRANSPORTATION INV NOV 2015/2016
s300.00
$43 509.27
$1,99064
ACCURATE TRANSLATION
tNV8889
ARAOR MANAGEMENT INC
TACTAID MILK SPEC FUNCT 5
1 160720 6869 10 5 3000 300 3305 00 00 00
Check*: 51199
Po/lnvoiceTotal: $45,499.91VendorTolat: $45,499.91
s130.00
12t3t2015 COMMUNTTYS€R'CES.TBE/Tp|
s130.00
s130.00
$4.801 16A72A SPEC 10.5.2560 403 0000 00 00.00FUNCTION 512n 12015 FOOD SERVTCES SUPPI|ES ANO MAT€RIAIS
Pinled: 121082015 322r33PlV Reporl D|APvolchero6bil 2015.3.13
-
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFiscalYear: 2015-2016
voucher B€tch NumtFr: lt14 12JO812015
OTY PO No lnvoice Accountlnvoie Daie
$4.80
s'1,637.97
$4 8{)
ATET 3OO21O
NOV 16,2015 3007 5150
ATIWORKSITE SOLUTIONS
CUSTODIAN EVALUATION INV10489724
AUTISM HOME SUPPORT SERVICES
INV2-56984 CONSULTATION
rNV 29388S CONSULT
1 160685 NOV 16. 2015 20.5 2540.341 0000 00 00.00QNI2A15 OPERTMAINT COMMU NIG,ATIONS-TETEPHONE
300210
Checi* 51201
Check #: 51202
Ch6ck #: 51203
Ch€.k f: 51203
$1,637 97
$'1,637.97
$150 001 160675 104A9724 10.5 2320.640 0000.00.00.001111912015 EXECUTVEAOMINOU€SANoFEES
I 160711 2-56984 10.5 2140.300.4620 00.00.0012t3t2015 PSYCHOLOGTCALSERVICESPURCHASEOSERVICES
$150 00
s150 00
$1,450.00
$1,450 00
$1,750 001 16744 2938A9 10.5.2140.300 4620 00.00.0012lAl2O15 PSYCHOLOGTCALSERVTCESPURCHASEDSERVICES
$1 750.00
$3,200 00
BILINGUAL THERAPIES
Prinred: 121082015 3:22 33 PM Report' FlAPvoocheD€lail 2015 3 13 Pags: 2
-
Oak Lawn-Hometown Schl Dist 123Voucher Detail ListingFbcalYear: 2015-2016
DescdplionQTY PO No. hvoice Account
lnvoice Date
Voucher Batch Numb€r: tt14 12l08/20t5
tNV 7416634
INV 7416634 EVALUAIIONS
$4,332.95
$760 33
$5,093.28
$3,693.06
s1,431.20
INV 7453712 C ALLEN
INV 7453712 L HUERTA
1 160676 741634 10 5.2150.310.4620 0o 0o OO11DONO15 SPEECH PATH & AUOO SERV IOFA
1 160676 7416634 10 5.3700.310.4620 00.00.0011nU2015 NONpUBLTC SCHOOL pUR S€RV- |DEA
Checifr 51204
PO/lnvoic€Total
1 160686 7453712 10 5.2150 310.4620.00 00.001213t2O15 SPEECTI PATH SAIJDO SERV tO€A
1 160686 7453712 10 5.3700 3104620.00 OO O0121312015 NONPIJBLIC SCHOOL PUR SERV . IDEA
INV 7486615 11l29l15 1 160752 7486615 10 5.3700.310.4620.00 00 0012W2013 NONPUSL|C SCHOOL pUR SERV- |DEA
65,124 26
t715 60
PolnvoiceToEr 5715 60Check+ 51204
vendor Fotat $10,933.i4BLUE CROSS. BLUE SHIELD OENTACAP, 309886
Check Groupl
DECEMBER ACBS HMO DENTAL 1 160706 DEC 2015 Ht\,4O 10 51100 223 0000.00.00 O0 $oetoDENTAL1?]312015 REGULAR K.12 PROG DENTALINSIJRANCE
DECEMBER BCBS HMO DENTAL 1 160706 DEC 2015 HMO 10 5 1200.223.0000.00.00 O0 $15 89DENTAL12132015 SPECIAL ED PROGRAMS K.12 DENTAL INSURANCE
oECEMBER BCBS HI\,!O DENTAL 1 160706 OEC 2015 HMO 10 5.1600.223.00Cr0.00 00.00 *.*OENTAL12t3t2015 BTLTNGUALPROGRAUSDENTALTNSURANCE
Ptinled: 1V0A|2O15 3:22:33 PIM Repod rptApvolcherDetal 2415313
-
Oak Lawn-Hometown Schl Dbt 123
Vouchot Detail ListingFllcalYear: 2015-2016
Descripiion
1 042015vouch€r Batch Nuftb€r: t ll:l
Qry
DECEIIIBER ECBS HMO DENTAL
OECEMAER BCES HMO DENTAL
DECEMBER ECBS HMO DENTAL
DECEMAER BCBS HMO DENTAL
DECEMBER BCBS HMO DENTAL
DECEIlIBER BCBS H['IO OENTAL
OECEIIIBER BCBS Hl'/O OENTAL
DECEI\,4BER BCBS HI\,IO DENTAL
10 5.2320 223 0000.00 00.00
EXECUTIVE AOMIN OENIAL INSURANCE
10 5 2140.223.0000 00 00 00
PSYCHOLOGICAL SERVICES OENTAL INSURANCE
10 5 2150 223.0000.00 00.00
SPEECTI]PAIH 8 AUDIO SERVICES DEN'AL
10.5 2220.223 0000.00.61 00
IMEOIA SERVICES DENIAL INSURANCE
10 5 2410 223 0000.00 00.00
OFFICE OF PRINCIPAL OENTAL INSURANCE
10.5.2520.223 0000.00.00.00
FISCAL SERVICES DENTAL INSURANCE
10.5.3000.223 4300.00.00.00
DENTALINSURANC€
20 5.2540.223.0000 00.00.00
OPER/MAINT OENTAL INSURANCE
Check #: 51205
PO/lnvoiceTolal:
Vendor Total
10.5 1 100.223 0000.00.00.00
REGULAR K'12 PROG DENTAT INSURANCE
10 5 1100 223.0000.00.29 00
RECULAR K.12 PROG DENTAL INSOR TUITION
1 160706
I 160706
1 160706
1 160706
1 160706
I 160706
1 160706
1 160706
DEC 20,I5 HMOOENTAL12t3t2015
DEC 2015 HMODENTAL1213t2015
DEC 2015 Hl\,loOENTAL12t3t2015
oEc 2015 HMODENTAL1213t2015
DEC 2015 Ht\,tOOENTAL121312015
DEC 2015 HMODENTAL12t312015
DEC 20'l5 HMODENTAL1213t2015
DEC 2015 HMODENTAL12812015
$2.27
$2 27
$2 27
92.27
$2.27
s2.27
$2.27
09.08
$113.50
BLUE CROSS DENTAL
DECEMBER PPO OENTAL
309029
s113.50
9417.16
$3.63DECEMBER PPO DENTAL
1 160707
I 160707
DENTAL PPODEC12t3t2015
DENTAL PPODEC12t3t2015
Prinred l2108/2015 32233PM Repod: PtAPvoucheoelail 201s 3 13
-
Oak Lawn-Hometown Schl Oist 123
Voucher Oetail ListingFlrc.lYoar: 2015-2016
Descrlption
vouchor Batch Number 1'114 1!0A2Us
Qry PO No lnvoic€ Accountlnvoice Oate
DECEMEER PPO DENTAL
OECEMBER PPO DENTAL
OECEMBER PPO DENTAL
DECEIlIBER PPO OENTAL
DECEMBER PPO DENTAL
DECEMEER PPO DENTAL
OECEMBER PPO DENTAL
DECEIVIBER PPO OENTAT
DECEI\,IBER PPO OENTAL
OECEIlIBER PPO DENTAL
DECEIT,IBER PPO DENTAL
DECEIMBER PPO DENTAL
1 160707 DENTAL ppo 10 5 1 100 223.0000.00.28 00DEC12]312A15 REGULARK.12PROGOENIAL]NSIJMNCE PREK
ALENOED
1 160707 DENTAL PPO 10.5.1100 223.4300 00.00.00DEC123t2415 T|TLE 1 OENTAL rNS
1 160707 DENTAL PPO 10.5 1200.223.0000 00.00 00DEC12t3t2A15 SPECTALEO PROGRAMS K 12 OENTAL rNSU FiANCE
1 160707 DENTAL PPO 10.5.1800 223.0000.00 00.00DEC121312015 oILINGUAL PROGMMS DENTAL INSURANCE
1 160707 DENTAL ppo 10.52110223.0000000000oEc121312A15 ATTENOANCE & SOCIAL WORK SVCS DENTAL
INSURANCE
I 160707 DENTAL PPO 10 5 2130 223.0000.00 00.00DEC121312015 HEALTISERVICESDENTALINSURANCE
1 160707 DENTAL PPO 10.5.2140 223.0000 00 00.00DEC121312015 PSYCHOLOGICALS€RVICESOENTALINSIJRANCE
1 160707 oENTAL ppo 10.5 2150.223.0000 00 00 00oEc121312015 SPEECH/PAT EAUDIO SER\,ICES DENIAL
INSUFANCE
I 160707 DENTAL ppo 10 5 2190.223.0000 00 00.00DEC12nDO15 OENTAL TNSURANC€
1 160707 oENTAL PPO 10 5 2210.223.0000.00 00.00oEc12BnO15 TMPROVEMENTOF TNSTRUC SERV oENTAL
INSIJRANCE
1 160707 oENTAL PPO 10 5 2220.223.0000.00 00.00DEC12812N15 MEOIASERVICESDENTALINSURANCE
I 160707 DENTAL PPO 10.5 2220.223.0000.00 61 00DEC12H2A15 MEOta SERV|CES DENTAL TNSURANCE
s7.25
$10.88
$116 08
$1814
$14.51
$10 88
$7.25
s18.14
$7.25
$7.25
$7.25
$10.88
Prinlsd: 12r'08v2015 3:22:33 PM Repod: AtAPvoucherDeiait 2015.313
-
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFlscalY€s.: 2015-2016
Oescription
vduch.r Baich Numbe.: llla 12nEl201a
OTY PO No lnvoice Accounllnvoice Date
DECEMBER PPO DENTAL
DECEMAER PPO DENTAL
DECEI\IBER PPO OENTAL
DECEI\,IBER PPO DENTAL
OECEMBER PPO OENTAL
DECEMBER PPO DENTAL
1 160707 oENTAI PPO 10.5.2320 223.0000.00 00 00DEC121312015 EXECUTIVE ADi'lIN DENTAI INSURANCE
1 160707 DENTAL PPO 10 5 2410 223 0000 00.00 00oEc1i/312015 OFFICEOFPRINCIPALDENTAIINSURANCE
1 160707 DENTAL PPO 10.5.2510.223.0000.00 00.00DEC12]312015 BUSINESS SUPPORT D€NTAL INSURANCE
1 160707 DENTAL PPO 10 5 2520.223 0000 00.00 00oEc121312015 FISCAL SERVICES OENTAL INSURANCE
1 160707 DENTAT PPO 10.5.3000 223.43m.00 00.00DEC12]312015 DENTALINSUMNCE
1 160707 DENTAL PPO 20 5 2540.223 0000 00.00.00DEC121312015 OPER/MAIN'DENTALINSIJRANCE
$3.63
943 53
$3 63
s7 25
$3 63
$32 65
Check t 51206
$750 87
$33 81
s750.87
CAROL CACHARES
MILEAGE REIMB AUG NOV 2015 I 160723 I\TILEAGE REIMA 10.5 1200 332 0000.00 00 002015121312015 SPECIAT EO PROGRAMS KI2 TMVEL
133.81
CAROL MCCANN
PROFESSIONAL DEVELOPMENT SESSIONS FORMtcRosoFT oFFlcE 365, SESSIONS ON 92, 9, 16, 23,30 10n , ft.
1 160612 oFFlcE 365 10.5 3700.310 4932.00 00.00
1112A12015 NONPUBLICSCBOOLPIIPILSSRVCSPROFESSIOML & TECT]
$33.81
$140.00
Prlnred 12108/2015 3:22 33 PM Report QtAPvoucheroelail 2015 3.13
-
Oak Lawn-Hometown Schl Dist 123Voucher
Description
Detail Listing2016-2016
12nU2015Voucher Aatch Nuhb..: 111/r
QTY
Check#r 51208
1 160619 oFFrcE 365
11t202015
oFFtcE 365
1112012015
$140.00
CAROT ZOFKIE
PROFESSIONAL OEVELOPMENTSESSIONS FORIt4tcRosoFT oFFtcE 365 SESSTONS ON 9/2, 9, 16, 23,30 1017 14
CAROLE SCANNELL
PROFESSIONAL DEVELOPMENTSESSIONS FORMlcRosoFT oFFtcE 365 SESSTONS ON 9/2, 9, 16 2330,10n.14
10 s 3700.310.4932.00.00.00
NONPUALIC SCHOOL PUPILS'SRVCSPROFESSIONAL & TECH
Chect *: 51209
10.5.3700.310 4S32.00.00 00
NONPUBLIC SCHOOL PIJPILS SRVCSPFOFESSIONAL A TECH
Chect* 51210
10 5.2220 332 0000.00.61 00
TECHNOLOGYTRAVEL
$140.00
$120.00
$120.00
1 160620
tl20 00
9140.00
$140.00
II/IITEAGE REIIVIB AUG.NOV
CATHY KUREY
I 160670 MILE REII\,18AUG,NOV11DOt2015
s140.00
9146.74
$146.74
3 22:33 PM Reporl: lptqPvoocherDetail 2015 3 13
s146 74
-
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFlscalYear 2015-2016
12n8t20t5Vouch€.BaichNumbor: 1114
OTY PO No
PROFESSIONAL DEVELOPMENT SESSIONS FORMtcRosoFT oFFlcE 365, SESSIONS ON 9/2, 9, 16' 2330 10/7, 14.
10.5 3700.310.4932 00 00.00
NONPUBLIC SCHOOL PUPILS' SRVCSPROFESSIONAL & TECH
Chec'.#:51212
Po/lnvoic€Tolal:
Vendor Tolal:
20 5.2540 402.0000.00.81 00
OPEfuMAINT SUPPLIES AND MATERIALS GROUNDSKEEPING
ch6ck r 51213PO/lnvoiceTotal:
vendorTolal:
20 5.2540.401 0000.00 00.00
OPERT1IIAINT SUPPLIES AND MATERIALS
ch6ck+: 51214
1 160621 oFFtcE 365
11DA|2A15
$40.00
$,40.00
CERTIFIED LOCKSMITH
tNV 18654 REPAIR LOCKS
CHEIlISEARCH
rNV 2104079
CHERYL SZCZEPANIAK
MILEAGE REIME AUG.NOV
300133
$40.00
$30.001 160736 186541?/812015
2144079
11t19DO15
$30.00
1 160677
t30.00
$726.67
PO/lnvoiceTotal
$726.67
1 160667
$726.67
$13.97MtLE RETMB r0 5.2220.332.0000 00 61.00AUG-NOV1112012015 TECHNOLOGYTMVEL
Check f: 51215$13.97
CHICAGOTRIBUNE
PnnFd 1208/2015 3 22133 PM Reporl: F|APvolcherDetail 2015.313
$13.97
-
Oak Lawn-Hometown Schl Dist'123
Voucher Detail ListingFbcalY€a.: 2015-2016
Desc ption
voucher Batch Number: 1114 l2/oal2ot6
QTY PO No lnvoice Accounllnvoice Date
rNV 2398286 R EFr CTCr\,r396215
REF# CTCM 396539
CHRISTINE PIECH
PROFESSIONAL DEVETOPMENT SESSIONS FORMtcRosoFT oFFrcE 365, SESSTONS ON 9/2,9, 16 23,30,1017.14.
CINDI HEFFERNAN
MILEAGE REIMB 11117/15
1 160745 2398286 10.5.2310 318.0000 00.00 001Z8l2Ot5 BOAROOFEoUCAIIONLEGALSER\ICES&
AACKGROUNDCH
'I 160745 2398286 '0
5 2310 318 0000 00 00 00
12lal2o15 aoARO OF EDUCAT1ON LEOqLSERVTCESASACKGROUNDCH
Check # 51216
$8614
$91.98
Check*: 51218
s178.12
$178.12
$40.001 160628 oFFTCE 3€5 10 5 3700 310 4932 00.00 00
1112012A15 NONPUBLTC SCHOOL PUPTTS SRVCSPROFESSIONAL &TECH
Checl f: 51217
1 160681 M|LE RETMB 10 5 25',10 332.0000.00.00 0011t17115121312A15 BUSTNeSS SUPPORTTMVEL
$40.00
$40.00
$13.80
$13.80
CLASSROOM SUPPLY IVART
Sludenl ofthe Monlh Pins
302659
$13.80
$181.4496 1606m 11n!15 10.51100 422.0000.10.00.001Z3I2O15 REGIJLAR K,12 INSTRUCT MAIERIAL$ OLHMS
Pinted: 12108/2015 3:22:33PM Reporl: rptAPvouch€rDgtail 2015 3 13
-
Oak Lawn-Hometown Schl Dist 123
Voucher Detail LbtingFbcal Year: 2015-2016
1?r'0fl2015voucher Ba&h Numtoi 1114
QTY PO No
COLUMA|A PIPE & SUPPLY COMPANY
INV 1A97079 ELONG BOWL
10.5.1',I00.422.0000 10.00 00RFGI] IAR K-I2 INSIRIJCT MATERIALS' OLHMS
Check#: 51219
PO/lnvoiceTolall
vendorToial
20.5 2540.401.0000.00.00 00
OPER/MAINT SI]PPLIES ANO MATERIALS
Check#r 51220
Shipping 1 160606
1 160689
'11t23t15
1213t2015
1897079
121312015
oFFlcE 365
11t2oDO15
$2100
s2o2.14
300091
8202 44
$146.75
s146 75
DARLENE CEBUHAR
PROFESSIONAL DEVELOPMENTSESSIONS FORMrcRosoFT oFFlcE 365. SESSTONS ON 9/2, I 16. 23,30 10n 14
I\,IILEAGE REII\IA.
DENNIS KITCHING
10.5 3700 310.4932 00.00.00
NONPUBLTC SCHOOT PlrprLS SRVCSPROFESSIOML A TECH
Check#: 51221
1 160616
$146 75
$140 00
$14000
1 160666
s140 00
$9 43tllLEAGE REtMa 10.5.2220 332.0000.00.61 00NOVl51.1t20t2015 TEoHNOLOGYTMVeL
Check# 51222
$943
99.43
Ptinted 12t0u2015 3 22 33 Pt\' Repon piAPvouche.oelail 2(115313 10
-
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFhcal Yefir 2015-2016
De3crlption
Voucher B.tch Numb€r: 1114 12lOAl2O15
OTY PO No. lnvoice Ac.ounilnvoic€ Date
RESIOENCYCASE 19.2015 1 160668 CASE192015 10.5.23r0.300.00m.00.00.001112012015 gOAnD OF EOUCAI|ON pljRCH SVC(RESTDENCY)
Check*: 51223
PO/lnvoic€Total:
21 160715 CASE21-2t26 10.5.2310.300.0000.00.00.00201512B2Ol5 BOARD OF EOUCATTOT PURCH svC(RESiOEtlCY)
6160715 CASE2l-2t26 10.5.2310.300.0000.00.00.0020151ZA2U5 SOARO OF EDUCATION PURCH SVC(RESTOENCy)
3160715 CASE21-2t26 10.5.2310.3m.0000.00.00.0020151ZA20l5 BOARD OF EOUCATTON PURCH SVC(RES|oENCY)
0105.00
Ch€ck Grlup:
cAsE 25-2015
cAsE 2&2015
cAsE 21-2015
s105.00
t735.00
12r0.0o
1105.00
Ch..t t: 51223Po/lnvoicoTotal $1,050.00
vondor TotEt 11,155.00DOMANTCOPSYCHOLOGTC/{SERV|CES 304925
Ch6d Grcup:
tNV 1036 EVALUATTONS 1 160658 1036 10.5.2140.300.4620.00.00.00 01,450.0011120t2O15 PSYChOLOGTCALSERVTCESPURCH/sEDSERVTCES
Chec/i.,*t 51221
Po/lnvoic€Totel: i1,450.00VendorTolal: S1,450.00
DONM ADAIRCh€ckGrcup:
STAFF RECOG. SUPPLTES 1 160731 RETMB 10.5.2320.410.0000.00.00.00 $6.53SUPPLIES 2015IUINO11 E ECUTIVE ADMIN GENERAL SIJPPLIES
Check#: 51225
s6.53
$6.53
Prinr€d: 121082015 3:22:33PM R.ponr piAPvoucheo€lair 2015 313 Pago 11
-
Oak Lawn-Hometown Schl Dist 123
Vouchsr Detail ListingFlscalYear: 2015-2016
voucherB€tchNumb€r: 1ll4 1!0412016
OTY PO No lnvoice Accounllnvoie Dale
DOREEN LOPEZ
Reirnburse Doreen Lopez for purchases 1 160609 RE IIB 10.51100 422.0000.10 00.00SUPPLIES121312015 REGULAA K 12 INSTRUCT i,IAT€RIALS OLHMS
1 160609 REll\,!B. 10 51100 422 000010.00 00SUPPLIES121312015 REGULAR( 12 INSTRUCT MAIERIALS OLHMS
ReimtuGe Doreen Lopez for purchases
$19 95
$17.18
EASTER SEALS METROPOLITAN CHICAGO
tNV 12631 I 160750 12631
Check*: 51226
10 5 4120 675.0000.00.00.00
Check{:51227
$37.13
$12,628 80
Po/lnvoic€Total 512.628 80
$37 13
121U2015 PYMTS FORSP EO PRGS TUITION OTHER
vendorTotalr $12 628 80EOUCATIONAL BENEFIT COOPERATIVE 304220
DECEMBER BCBSLIFEINS 1 160702 DEC15BCBS 1051100.2210000000000 $646 78LIFE INS12I3I2O15 REGULAR K'12PROG L1FE INSURANCE
NOVETI|BER BCBSLIFEINS 1 160702 DEC15BCBS 10.51100221 00000029.00 $575LIFE INS121312015 REGUTAR K 12 PROG LIFE INSUR TIJ'TION
NOVET\,rBER ACAS L|FE INS 1 160702 OEC 15 BCBS 10.5.1 100.221.0000.00.28.00 $11 50LIFE INS12/312A15 REEG]JTAR K.12 PROGLIFE INSUMNCE PREX
NOVEIT/8ER BCBS L|FE tNS 1 160702 DEC 15 ACBS 10.5 1225 221 0000.00.00.00 $26 45LIFE INS121312015 SPECIA!EDUCA'NOTPRE'KTIFENSUMNCE
Pnnted: 12108/2015 3:2233 PM Reporl atAPvolcnerDeiail 2015.313
-
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbcalYoa.: 20't5-2016
Descriplion
Voucher Batch Numb.ri llt4 12JnAl2O1a
OTY PO No. lnvoice Accountlnvoic€ Dale
NOVEIVIBER BCBS LIFE INS
NOVEMBER ECBS LIFE INS
NOVEMBER BCBS LIFE INS
NOVEMBER BCBS LIFE INS
NOVEMAER BCBS LIFE INS
NOVEMBER ACAS LIFE INS
NOVEIVIEER BCBS TIFE INS
NOVEII4BER BCBS TIFE INS
NOVEIVBER BCBS LIFE INS
NOVEMBER BCBS LIFE INS
NOVEMEER BCBS I-IFE INS
NOVEMBER ECAS LIFE INS
1 160702 DEC 15 BCBS 10.5.1200.221.0000.00.00.00LIFE INS12t3t2!t5 SPECTALEO PROGRAMS r(-12 L|FE TNSURANCE
1 160702 DEC 15 BCBS 10.5.1800.221.0000.00 00.00LIFE INS12t3t2!t5 aTLTNGUALPROGRAMSLTFETNSUfLANCE
I 160702 DEC 15 BCBS 10.52i10.221.0000.0000.00LIFE INS12t312O15 ATTENOANCE & SOCTAL WORK svCS L|FE
INSURANCE
1 160702 oEC 15 BCBS 10.5 2130 221.0000.00 00.00LIFE INS12&2415 HEALTH SERVTCES LrFE TNSUMNCE
1 160702 oEC '15 BCBS 10 5 2140.221 0000.00 00.00LIFE INS1?]3t2O15 PSYCHOLOGTCALSERVTCESLTFETNSURANCE
1 160702 DEC 15 ECBS 10.5 2150.221.0000.00.00.00LIFE INS1Z3NO15 SPEECH/PATH&AUDIOSERVICESLIFEINSURANCE
1 160702 DEC 15 BCES 10.5.2190.221 00m.00.00 00LIFE INS121312O.t5 (FE TNSURANCE
1 160742 oEC 15 BCBS 10.5 2210 221.0000.00 00.00LIFE INS12t3t2915 TMPROVETTENTOF[.rSrRrrCS€RvLTFETNSTTRANCE
1 160702 DEC 15 ACBS 10.5.2220.221.0000.00.00.00LIFE INS1213t2O15 MED|A SERVTCES L|FE I,TSURANCE
1 164702 DEC 15 aCBS 10 5.2220.221.0000 00 61 00LIFE INS12t312O15 MEDTASERVICESLTFETNSURANCE
'1 160702 DEC 15 8C8S 10 5.2320.221 0000 00.00.00LIFE INS12312015 E)(ECUTIVEADMINLIFEINSIJRANCE
1 160702 DEC 15 BCAS 10 5 2410.221 0000.00 00.00LIFE INS12tU2O15 OFFTCEOF pRtNCtpAL L|FE TNSUMNCE
$199.53
$32.20
$28.98
$17.25
$17.25
$34.50
$,6.90
$25.88
sl3 80
631.63
$213.90
P nled: 12108/2015 3 22 33 PM Repo.l: ptAPvouch€rDet il 2015.313 Peger 13
-
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbcalYear: 2015-2015
voucrF. Bat.h NumtFr: l1l4 1!OA2O15
OTY PO No lnvolce Accounllnvoice Oate
NOVEMBER BCBS LIFE INS
NOVEA,IBER ECBS LIFE INS
NOVEMBER BCBS LIFE INS
1 160702 DEC 15 BCBS 10.5.2510.221.0000.00.00 00LIFE INS1213t2015 SUSTNESS SUPPORT LrFE INSURANCE
1 16A702 DEC 15 BCBS 10.5.3000 221 0000 00.00.00LIFE INS12BNU5 LIFE INSURANCE
1 1607A2 DEC 15 BCBS 20 5 2540 221 0000 00.00.00LIFE INS121312015 OPER/\TATNTLIFEINSURANCE
Check * 51228PO/lnvoiceTotal:
1 160703 DEC15 ECBS 10 5.1 100.222.0000 00 00 00PPO I\,IEO121312015 REGULAR K 12 PROG MEDICAL INSURANCE
1 160703 DEC 15 BCBS 10.5.1 100.222 0000 00.29.00PPO MED121312015 REGULAR K.12 PROG MEOICAL INSUR TUITION
PRESCHOOL
1 160703 DEC 15 BCAS 10 5 1100.222.0000.00.28.00PPO MED121312015 REGULAR K-12 PROGMEOICAL II'{SURANCE PREX
BLENDED
1 160703 08C15 BCBS 10 51100.222 4300.00 00.00PPO MEO121312015 TITLE I ACADEMIC SUPPORTSPECIALIST
r 160703 DEC 15 aCBS 10.5 1200.222.0000 00 00 00PPO IVED121312015 SPECIAL ED PROGRAMS KI2 MEOICAL INSURANCE
1 160703 DEC 15 8C8S 10 5.1800.222.0000.00 00.00PPO MED121312015 BILINGUALPROGfIAMSMEDICALIIISURANCE
1 160703 oEC15 BCBS 10.5 2110.222 0000 00.00.00PPO I,IED12t312015 aTTENOANCE A SOCTAL wOR( SVCS MEDICAL
INSURANCE
1 160703 DEC 15 BCBS 10.5.2130.222 0000.00.00 00PPO MED121312015 HEALTHSERVICESMEOICALINSURANCE
$31.63
$4 60
s71.88
DECEMBER BCBS PPO [,IEDICAL
OECEIIIBER BCBS PPO I,'IEDICAL
DECEMEER BCBS PPO MEDICAL
DECEMAER BCBS PPO MEDICAL
DECEMBER BCBS PPO MEDICAL
DECEMAER BCBS PPO I,IEDICAL
DECEMBER ECBS PPO IIIEDICAL
DECEIMBER ECBS PPO MEDICAL
91 498.04
$2,283.81
$72.12
$72.12
$24 &
s793.32
$168.28
s144 24
s72.12
Pinted: 121082015 3 22:33 PM Repon FnPvoucheoelail 2015.3.13
-
Oak Lawn-Hometown Schl Dist 123
Voucher Detail LbtingFlrcalYear: 2015-2016
Descripfion
Vooch6r Batch umb€r 11'14 12n8l20ts
QTY PO No lnvoice Accountlnvoic€ Dale
DECEMBER BCBS PPO MEDICAL
DECEI\,IBER BCBS PPO I\,IEDICAL
OECEIVIBER ACSS PPO I\,IEDICAL
OECEMBER BCBS PPO MEDICAL
DECEMBER BCBS PPO IlIEOICAL
OECEI\,IBER ACBS PPO MEOICAL
OECEMBER BCBS PPO MEOICAL
DECEMAER BCAS PPO I\4EDICAL
OECEI\,IBER BCBS PPO IVIEDICAL
OECEMAER BCAS PPO MEDICAL
DECEMBER BCBS PPO MEDICAL
I 160703 DEC 15 ECBS 10.52150222000000.0000PPO MEO12N2415 SPEECH/PATH &AUOTO SERVICES MEDTCAL
INSURANCE
I 160703 oEC 15 BCBS 10.5.2220.222.0000 00.00 00PPO IVED1213t2015 MEOTA SERVTCES MEotCAt |NSURANCE
1 160703 DEC 15 ECBS 10.5 2190.222.0000 00.00.00PPO MED12/3t2015 MEoTCA! TNSURAI,ICE
'r 160703 oEC 15 BCAS 10.52220222.0000.0061.00PPO MED121312015 MEOIA SERVICES MEDICAL INSURANCE
1 160703 DEC 15 BCBS 10.5 2140 222 0000.00 00.00PPO I,tED12t3t2015 PSYCHOLOGTCALS€RVTCESMEDTCAL|NSURANCE
1 160703 DEC 15 BCBS 10.5.2210 222.0000.00 00.00PPO I!1ED121312015 IMPROVEMENTOFINSTRI]CSERVMEDICAL
INSURANCE
1 160703 DEC t5 BCaS 10 5 2320 222.0000.00 00 00PPO MED12I3I2O15 EXECUTIVEAD]VINII/IEDICALINSURANCE
1 160703 DEC 15 BCBS 10.5 2410.222 0000 00.00.00PPO MEO128t2A15 OFFTCEOF PRtNCtPAt MEOTCAL TNSUF|ANCE
1 160703 oEC 15 BCBS 10.5 2510.222.0000.00.00 00PPO NIED1213t2015 aUSTNESS SUPPORT MEDTCAT INSU RANCE
1 160703 oEC 15 BCBS 10.5 2520 222 0000 00.00 00PPO MED1213t2015 flSdqLSERVTCESMEOTCALTNSURANCE
1 160703 DEC 15 BCES 20.5.2540 222.0000.00 00.00PPO I\IED1?r'3t2015 OpERn atxi MEDTCAL |NSUFIANCE
$96.16
$48.04
$48 08
$48.08
$48 08
$24.04
$48.08
s240.40
$24.04
$120.20
$240.40
$4.€15.65
$6,113 69
Pinled:1210€/2015 3:22:33PM Repon DlAPvoucherD6lail 2015 3.13
-
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbcal Yarr: 2015-2016
VoucherB.tchNumbar: l'll4 12IOU2O16
ory PO No. lnvo ce Accountlnvoice Dale
EISENHOWER COOPERATIVE
\AORKSHOP (JANE SAVAGLIO)
ELII\,t CHRISTIAN SCHOOL
tNV 150208 11,30/15
ENGLER, CALLAWAY, &MSTEN & SRAGA TLC
INV 21002 SPECIAL EDI.JCATION
300828
300660
1 160698 !\TORKSHOP FEa 10.5 2210 300 4620.00.00.002016121312015 IMPROVEMENTOFINSTRUCSERVPURCHASEO
SERVICES
Check#: 51229
$100.00
Po/lnvoiceTotall
$100 00
$7,908.93
$100.00
1 160696 150208 10 54120675 0000.00.00.0012/312015 PYMTSfOR SP ED PRGS . TUITION OTHER
Ch€ck#: 51230
$7,908.93
1 160673 21002t21000 10.5.2310 318.0000.00.00 0011119D015 BOARDOFEOIJCATIONLEGqLSERVICESA
AACK6ROUNO CH
1 160673 2100i,21000 10.5.2310 318 0000 00.00 0011t19t2]15 BOARoOFEDUCAiONLEGALSERIICESa
BACKGROIJNOCH
Check,: 51231
$7,S08.93
$168.00
$231.00INV 2IOOO GENERAL SCHOOL LAW
$399.00
ERIN MELANDER
PROFESSIONALOEVELOPMENT SESSIONS FORMtcRosoFT oFFlcE 365, SESSIONS ON 9/2 I 16 23,30,10n fl
s399.00
$140.001 160617 oFFICE 365 10 5.3700.3104932 00.00 00
1lt2ot2o15 NONPUBIC SCHOOL PUPTLS SFVCSPROFFSSIONAL T TECH
Pinted' 12108/2015 3:2233PM Ropodr rplAPvoucherDetai! 20r5.3.13
-
Oak Lawn-Hometown Schl Disi t23
Voucher Detail ListingFi.cal Yoer: 2016-2018
Descdption
Vouch€r Aakh Nutnb.r: lll:l t?,?at20,l6
QTY PO No lnvoice Accounttnvoice Dale
FOLLEIT SCHOOL SOLUTIONS INC,
Assoded library books. S€€ pdnt lisl atlached.
Cataloging end prcce9sing for books.
FOURPOINTO,INC
Laminaling lilm 25'x 500, l core
Shipping
GEM ELECTRIC SUPPLY INC
tNV835993
Chsck*: 51232
PO/lnvoic€Tolal:
v6ndorTolal:
1 1602191 760620 10.5.2220.430.0000.09.00.00121312015 MEO|A S€RVICES LTBRARY SOOKS SIMRD
r 160491 760620 10.5.2220.430.0000.09.00 00
s140.00
$140.00
32,530.04
$121.44
1213t2015 MEo|A SERVTCES LTBRARY SOOkS SWAROCh6.k1 51233
PO/lnvoic€Tolel: t2,651.48
303008t2,651.48
t220.00
$5.00
8160575 QUOTE1905 10.5.1100.700.0000.09.00.001218t2O15 NON-CAP|TAL|ZED EOUTPT{eNI
1 160575 oUOTE 1905 10.5.1100.700.0000.09.00 0012IADO15 NON-CAPIIALIZED EOUIPMENT
Ch€ckt: 51234
1 160641 835993 20.5.2540.402.0000.00.81.0011DODO15 OPERTMAINT SUPPLI€S AND MATERIALS GROuNDS
KEEPING
Check#: 51235
$225.00
300169t225.00
$61.80
$61.80
$61.80GENEVIE JAKSTAVICH
Printed: 12r'08P015 3:22:33 PM Repon: rptAPvoucheroetail 2oi5 3 13
-
Oak Lawn-Hometown Schl Dist '123
Voucher Detail ListingFbcalYearr 2015-2018
QTY
12nU2015vouch€r aatch ti0mhdr: 1114
PROFESSIONAL DEVELOPMENT SESSIONS FORMtcRosoFT oFFtcE 365, SESSTONS ON 92,9, 16,23,30,10n u
GERRY KRULL
MILEAGE REIMB AIJG-NOV 2015
GOCARE WARMNTY GROUP, INC.
Deducl ble due ior repa i/replacement of devices
10 5 3700.310.4932 00.00 00
NONPUgLIC SCHOOL PUPILS' SRVCSPROFESSIOML ATECH
Chackr: 51236
r 160623 oFFtcE 365
11qODO15
5651
121312015
9898910709
12nno15
$140.00
1 160712
1 160700
13 160692
$140.00
$140 00
$46.36MTLEAGE REllVB 10.51100 332.0000.00.00 002015121312A15 REGIJLAR K 12 PROGTRAVEL
Ched
-
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbcel Year: 2015-201€
D€3cription
Vouch.r Eatch Number: tl14 12nA12016
OTY PO No. lnvoice Accountlnvoice Date
HAUSER IZZO, LLC
Ch6ck Group:
INV 16044 SCHOOL LAW
INV 16045 PROPERTY TAXES
1 160687 1604.4/16045 10.5.2310.318.0000.00.m.0012]3Q015 AOARO OF EDUCATIOX TEGAT SERVICES I
IACKGROUNO CH
1 160687 16044/16045 10.5.2310.318.0000.00.m.00128n015 TOARD OF EoUCAiON LEMI SERVTCES e
6ACKGROUNDCH
Ch.ck l: 51240
$147.00
$'t,9't1.00
I.IEATHER MARCINKOWSKI
Chock Gloup:
Comultatlon to admlnBlrallon, pat€nb and stud€nlgmgarding p.llonal, acad6mic and f.mily n€€d6. S€ven3€ssions beginning on 10/1 ,1U13,1Ol15, l0t29,1113,1'l/5, and 11/12. $35.m perhourX 34 hours.
Po/lnvoi.aTotal $2,058.00v6ndorTotal: $2,058.00
$1,190.001 160694 NOV.24 10.5.3700.310.4932.00.00.00
12812015 NONPUBUCSCHOOTPUPIS'SRVCSPROFESSIONAI. T TECH
Ch.ck iar 51241
VondorTotal: S1,190.00HONEYWELLINC 3OOEO€
rNV 5234542693 REPATRS 1 160645 5234542693 20.5.2540.323.0000.00.00.00 $3,773.8011nOnO15 OPER/MATNTREPAIR?MA|NTEMNCE.HEAi|NC
Ch€d( t: 51242Po/lnvolceTotal: $3,773.80
Ch.ck Group:
tNV 5234640602 HOI4ETOWN PARTS 1 160690 5234640602 20.5.2540.323.0000.00.00.00 $339.8312NT2O15 OPE'VMAINTREPAIR/MAIMIA{ANCE.HEATING
Ch€ct *: 51242
Po/lnvoicaTotalr $1,190.00
Po4nvoiceTohl $339.83
Prlnl6d: 12m8/2015 3:22:33PM R€porl: mtAPvoucherDetail 2015.3.13 P.g.: 19
-
oak Lawn-Hometown Schl Dist 123
Voucher Dotail ListingFllcd Yea.: 2015-2016
D6c.iplionOTY PO N6
12relir'2015Volch€r Babn Numb.r: tt14
tNv 5234726772 1/ t/201&3/31/20r 6
HP PRODUCTS
tNV 124a1826 SWARD
INNERSYNC STUDIO
Che€k Grcup:
Campussule Wob Hosling S€ruices
J.W.PEPPER&SON INC
Ch€ck Group:
INTEGRITY FITNESS
PGvenlative Mainlenance on Filrless Equipmenlcontracl
20.5.2540.323.0000.00.00.00
OPER/MNNT REPAIR,II{AIMTENANCE.HEATING
Ch€.k*: 51242
PO/lnvoiceTotal:
Vendor Total:
20.5.2540.401.0000.00.00.00
OP€fuMAINT SUPPLIES ANO MATERALS
Ch€ck*i 512:13
PO/lnvobeTotal:
v€ndor Total:
r0 5 2630 310 0000.00.00.00DIFORI/IATION S€RVICES PROFESSIONAT AIECHs€Rvrc€
Check*: 512:14
PO/lnvoiceTohl:
Vendor Totall
10.5.1 100.323.00m.10.m.00
FITNESS EOI.IIPi'ENI REPAIFA|TE
I 160697
1 160683
I 160693
1 160629
5234126772
12t312015
12481826
'12t312015
14248
12fin015
CONTMCTPREVENT MNT12t3t2015
$29.767.01
029,767.01
3!t816
305022
3t)1296
13,88O.64
$824.95
$824.95
$824.95
$749.00
$749 00
$749.00
$230.00
s230.00
$23O.00
P edi 12r'08/2015 3:22:33 PM Reporl: alAPvouch6roelail 2015 313 20
-
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFl.calYear: 2015-2016
Descripilon
Voucn rBdch Numler: 1llrl 12nAnO16
OTY PO No. lnvoic€ Accountlnvoic€ Oale
Conced A.nd Sh6el Music 1 160605 11827023 10.5.1100 418.0000.10.73.00 $60.99
CheciGroup:
Model401 ChoElFoldor - Black 10 160636 11832547 10.5.1 100.422.0000.06.00 00
12312015 OIHMS BANo MATERALSChect #: 5124€
121312015 REGUIARK.I2INSTRUCTMATERIALS.HOMETOI/I/N
Che€k#: 512,16
$60.99
$58.49
PO/lnvoiceTotel:
$58 49
JANICE BI'RKE
PROFESSIONAL DEVELOPI\,1ENT SESSIONS FORMtcRosoFT oFFtcE 365, SESSTONS ON 9/2, 9, 16, 23,30, 10t7,14.
CONF. EXPENSE PARKING
JOSEPH ACADEMY IN HOMETOI4IN
INV 123-1215 DECEMBER TUITION
1 160613 oFF|CE 365 '10.5.3700.310 4932.00 00.00
11120n015 NONPUBLTC SCHOOL PUPTLS' SRVCSPROFESSIOML T TECH
che&*: 51217
1160719 CONFEXP. 10.5.2310.332.0000.00.00.00PARKING12]3t2O15 AOARo OF EDUCATTON TMVEL
$r19.48
$140.00
tr40 00
0140 00
$68.00
$68.00
1 160718 123-1215 10 5 4120 675 0000 00 00 00
$68 00
s14,510.73121312015 PYIfTS FOR SP ED FRGS . TUITION OTHER
PnnGd: 12,0&2015 3122:33 PM R6porl: rptAPvouche.OeLil 2015 3.13 Page 21
-
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbcalYear: 2015-2018
D€scriplion
Vouch€r &tch Numb€r: 1114 12nU2015
QTY PO No. Invoice Accountlnvoie Date
ch€ck#: 51249
Po/lnvooeTotal $14,510.73Vendor Totar $14,510.73
JOSEPH O. TONER
10/26/15 tNVO|CE CASE B.S.
JULIE CHAPPETTO
YOGA CLASS NOV 1 8
305100
1 160659 1U26t15 10.5.2310.300.0000.00.00.00INVOICEfnot2o15 8OAR0 OF EDUCATTON PURCH SVC(RES|0E|ICY)
111192015 BUSINESS SUPPORT PROFESSIOML E TECHNICALSERVTCES
Chectf: 51251
PO/lnvoiceTolal:
$525.00
ch6ck +r 5i250
PO/lnvoic€Total:
9/22ll5 |NVO|CE RES|OENCY 15 160678 9/2Zl5 |NVO|CE 10.5.2310.300.0000.00.00.00tl2ono15 aoARD oF EoucATloN PURoH svc(RESTDENcY)
Ch6ck *: 51250
POlnvoiceTotal:
Vendor Total:
1 160674 NOV,DEC 2015 10.5 2510.310.0000.00.00.0011t19ny5 BUSTNESS SUPPORT PROFESSTONAL & TECTINICAL
SERVICES
r 160674 NOV-DEC 2015 10.5.2510.310 00m.00.00 00
$525.00
$525.00
s525.m
}YOGA SESSTONS DEC 2015
$1,050.00
$125.00
s375.00
s500.00
s500.00
JU!IE CIARKE
Printod: 12108/2015 3:22:33PM R6porl: lPlAPvouch8lD€tail 2015313 Pa$: 22
-
Oak Lawn-Hometown Schl Dist 123
Vouche? Detail ListingFFcalYo.r: 2016-2016
OescriplionOTY PO No
1210812015Vouchor Bstch Numbor: 1ll4
PROFESSIONAL DEVELOPMENT SESSIONS FORMrcRosoFT oFFrcE 365, SESSTONS ON 9/2,9, 16,23,30 10n ft
10.s.3700.31 0.4932.00 00.00
NONPUALO SCHOOL PIJPILS' SRVCSPROFESSIOML & TECH
chec..#:51252
PO/lnvoic€Tolal
VendorTotal
10.5 1100422.0000 06.00.00REGULAR K-l2INSTRUCT MATERIALS, HOMETOWN
Check*r 51253
PO/tnvoiceTotat
SUPPLIES 10.5.2320.410.000000.0000PARENT UNIV121312015 EXECUTIVEADMINCENEMLSIJPPLIES
checkl 51254
PO/lnvoiceTolal:
VendorTotal:
10 5 1100 422.0000 10.00.00
REGULAR K-12 INSTRUCT MATERIALS. OLHMS
Check #: 51255
I 160632
1 160734
oFFtcE 365
11t202015
REIMB. PBIS
1218t2015
REIMB CONF
12t3t2015
$400 00
$400 00
XARYN KICHO
Ch€cl G.oup
PBIS
KATHLEEN STALZER
SUPPLIES FOR
s400 00
i44 95
s.44.95
PARENT UNIVERSITY
$44.S5
$10.971 160714
I 160611
s10.97
KATHLEEN O'OWYER
Reimburse Kathy (Slangel) O Dwyer lor cosl otConterencelo lllinois Counseling Assoc|natshe already paid for.
$10.97
$2'15 00
$215.00
$215.00KATTE HINKELMANN
3 22:33 PM Repoftr DrAPvouchorDetail 2015 3 13
-
oak Lawn-Hometown Schl Dist '123
Voucher D6tail ListingFisc.lYoar: 2015-2016
vdchrartchl{uml€l: l'l'la'I?/(lly2015
QTY PO No lnvoic€ Accounllnvoice Oale
Ch6ckGloup
PROFESSIONAL DEVELOPI\,IENT SESSIONS FORMrcRosoFToFFtcE 365, SESSIONS ON 9,2,9, 16,23,30. 10/7, 14.
KEVIN REEDY 303338
PROFESSIONAL DEVELOPMENT SESSIONS FORlvltcRosoFT oFFlcE 365, SESSIONS ON 9/2,9, 16 23,30, 10/7,14
LAIDLAW TRANSlT. INC d/b/a FIRST STUDENT
INV I83-C.0621OO OLHMSAr'OLLEYBALL
1160622 oFF|CE365 10.5.3700.310.4932.00.00.00
112ADO15 NONPUaLICSCHOOLPIJPiLSSRVCSPROFESSIOI,IAL A TECH
Check #: 51256
$120.00
3120.00
$120.00
6140.001 160607 oFF|CE 365 10 5.3700.310.4932.00.00.00
11t20t2015 NONPUaLE SCHOOL PUPILS SRVCSPROFESSIONAL & IECH
Chect#: 51257
PO/lnvoicoTolal
Vendor Total
1 160663 1834{62100/06 40.5.2550.334.000010.00.0021011112012015 PUPILTRANSPORTATION TRAVELOLHIIiS
I 160663 183.c{62100/06 40.5.2550.33.1.0000.10.00.002101I2ONO15 PUPIL TFIANSPORIATION TfIAVEL OLHMS
Ch*k * 51258
s140.00
INV 1A}C-062101 OLHMSNOLLEYBALL
$140.00
s193.82
$193.82
Ch6ck Group:
INV 183.C-062106 OLHMS/BASKETBALT 1 160664 183-C-062106 40.5.2550.334.0000.10.00.0011|2OT2O15 PIJPIL TRANSPORTANON TRAVEI OLHMS
$387 &+
$193.82
Po/lnvoic€Toial: $193.E2Che.k * 51258
Pdnfed 12082015 3:2233PM Repon FhPvouch€rDelril 2015.3.13 Prger 21
-
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFlscalYea.: 2015-20'16
DescriptionQTY PO No. lnvoice Account
lnvoice Dale
VouchorBatch Numb€r: tl !t l2lO0l2ol5
INV 183,C-062102 OLHI\4SAr'OLLEYBALL
tNV183-C{62513 oLHMS/BAND
INV 183-C-062103 OLHMSfuOLLEYBALL
1 160680 062142n6214310 40.5.2550.3340000.10.00.006251312t3t2015 puptl TRANSpORTATTON TFAVEL OLIIMS
1 160680 062102t0621A3t0 40 5 2550.331 0000 10.00.0062513123t2015 puptlTMNSPORTATjONOLBMS
1 160680 062102t062103r0 40 5 2550.334.0000 10.00 00625131213t2015 pup L TRANSPORTATTON TMVEL OLBMS
$193.82
$290 74
$193 82
tv 1E3-C-062107 otHt\tS/BASKETEALL 1 160713 183-c,062107 40 5 2550.334.0000 10 00 0012r'312015 PU PII TRANSPORTATION TRAVEL OLHMS
Ch6cl * 51258PO/lnvoiceTolal
1 160748 183-H-004877 40 5.2550.331.3500.00 00 0012812415 PUPIL TMNSPORTATION REG ED
1 160748 183 H 004877 10 5 2550 331 4300 00 00 00
INV,I83-H-004877 TRANSPORTATION
TRANSPORTATION INVl 83,H,004877
Ch€ck#: 51258
Ch6ck r: 51258
$678 38
$193 82
$193 82
s64,022.74
$945 92
121U2015 PUPILTRANSPORTATIONPI]PIITMNSPORTATION
Po/tnvoiceTotat: $64 968.66
tNV 183-H-063023 OLHMS/VOLLEYBALL 1 160749 063023/062479/0 40.5.2550 334 00OO 10 OO 00 9193 82621081AAI2O15 puptL TRANSPORTATTON TMVEL OLHTMS
INV 183-C-062479 HAN/OL POLICE DEPT 1 160749 063023/062479/0 40.5.2550 331 0oOO.O5.OO.OO S2o4 606210812IAI2O15 PU PIL TMNSPORTATION HANNUM
Pinled: 12rcU2015 3:22:33 PM Reporl rplAPvolcheroelail 2015.3.13 Pager 25
-
Oak Lawn-Hometown Schl Dist '123
voucher Detail ListingFiscalYear: 2015-20'16
vouchor Batch Numb€r: 111a 12na2016
oTY PO No lnvoice Accountlnvoi@ Date
INV 183-C-062108 OLHMS/BASKETB,qLL 1 160749 063023106247910 40.5.2550.334.0000.10 00 00621081ZAI2O15 PU PIL TRANSPORTATION TMVEL OLHMS
$193.82
Checif:51261
Po/rnvoicdTora| 5592.24Vendor Total $67 014 56
LANTER DISTRIBIJ'TING LIC 304579
rNVSlaloO6 1 160654 s181006 1052560403.000000'0000 $195981112012015 fOOD SERVICES SUPPLIES AND MATERIALS
Check# 51259
$195 98
s177.00
$195.98
LINDA FOROICE
INSUR REIMB 12l1/15
LISA ANDERSON
Time for Kids subscription
1 160-722 |NSURREII\,IB 105110021600000000001)11115
121312015 REGULARX.l2PROGONBEHALFPAYMENTS'THIScheck {: 51260
PO/lnvoiceTotal:
VendorTotal:
1 160610 REll\,lB NOV 10 51100 422 0000.05 00.002015II2ONO15 REGULAR K-I2 INSTRUCT MATERIALS. HANNUM
1 160610 RETMB NOV 1051100.422.00000500002415111202015 REGULAR K-12 INSTRUCT MATERIATS HANNUIM
1 160610 REIMB. NOV 10.5.1 100.422.0000 05.00 00201511]2A12015 REGULAR K-I 2 INSTRUCI MATERIALS' HANNUM
$177.00
Teachers Pay TeacheE €ceipl
The Chalkboad €ceipi
$177.00
$93.66
$27 00
9256.38
Printed: 12108/2015 322:33 PM Repod .ptAPvoocherDetail 2015.3.13 Page: 26
-
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbcalYear: 2015-20'16
OescriplionQTY PO No lnvoice AccoLrnl
lnvoie Date
Vouch6r Batch Numbor: llla l2ln8lz'la
PO/lnvoiceTotal
vendorToral
1 160746 RETMB t\4pc 10.5 2410.640 0000.09.00.00REGIST121W2015 OFFICEOF PRINCIPAL OUES AND FEESSWARO
1 160746 RE|MB. MPC 10 5.2410.332.0000.09.00 00REGIST12IAI2O15 OFFICEOF PRINCTPAL TMVEL SWARD
$377.04
LORI GTOOOT
REIIVIB FOR REGIST FEES
$377.04
$401.00
s19.00REIMB REGIST FEE
Po/tnvorceTor,at 9420 00
RE IIB. REGTST FEES I\,flDWEST PRTNCTPALS' CENTER 2 16A747 RETMB REGTST 10 5 2210 310.4932 00.00.00 9420 00LORI GLOODT & MELISSA SHEEDY TITLE 2 FEE
12t8t2015 TMPROV€MENIOF TNSTRUC SERV PROFESS & TECH
ch6d r: 51262
Ch6ck* 51262
Ch€ck* 51263
$420 00
LOUISE PATUCK
REIME BACK UP DRIVE FOR COMP
MARGARET DONNETLY
1 160732 RE|MB. BK UP 10 5 2510 410 0000 00.00 00DRIVE1217 DO15 BI]SINESS SIJPPORT GEI1€RAL SUPPLIES
$840.00
t88.30
$88 30
$88 30
Pinted: 1208,2015 3:22 33 PM R6po.r: DtAPvouderD€tail 2015.3.13
-
Oak Lawn-Hometown Schl oist 123
Voucher Detail ListingFlscalYoar: 2015-2016
vouch.rBatchNumb€r: 1114 12|OU2O15
OTY PO No lnvoice Accountlnvoice oate
PROFESSIONAL DEVELOPMENT SESSIONS FORMtcRosoFT oFFtcE 365, SESSTONS ON 9/2 9, 16,2330,10n ft.
1 160625 oFF|CE 365 10 5.3700 310.4932.00 00 00
tt2onus NorlPUBLic scHooL PUPrLs SRVCSPROFESSIONAL & TECH
Check*: 51264
$140 00
$140 00
MARGAREIGOROON
PROFESSIONAL DEVELOP[,IENT SESSIONS FORMrcRosoFToFFtcE 365, SESSTONS ON 9/2,9, 16,2330, 10n 14
MARGARET KINSETLA
PROFESSIONAL DEVELOPMENT SESSIONS FORI\,flCROSOFT OFFTCE 365, SESSTONS ON 9/2, 9 16, 23,30,10/7,14
I\,IARTIN WHALEN OFFICE SOLUTIONS
tNV567069
s140 00
s140.001 160626 oFF|CE 365 10 5 3700.310.4932 00.00.00
11t20t2015 NONPUSITCSCHOOLPUPTTSSFVCSPROFESSIOMT A TECH
checl< *: 51265
1 160624 oFFTCE 365 10 5 3700 310.4932.00.00 00
11t20nu5 NoNPUBLTC scHool PUPTLS SRVCSPROFESSIONAL & TECH
Chock *: 51?66
9140.00
s140.00
$120 00
1 160729 567069 10 5.2410.323.0000.00.00.0012NQU5 OFFICEOfPRINCIPALREPAIR/MAII{T€MNCE
-coPtERs
Check *: 51267
$120.00
$5,433.00
Po/lnvoic€Total $5,433.00
3120.00
Pinred 12108/20'15 3.22:33Plt Repod rpr,APvoucherDelail 2015.3.13
-
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFllcel Y..r: 2015-2016
Oescription
Voucher Balch umb€r: 'tll:l 12/djal2ol6
QTY PO No. lnvoice Accounllnvoice D6le
PROFESSIOML DEVELOPMENT SESSIONS FORMrcRosoFT oFFrcE 365, SESSTONS ON 92,9, 16,23,30,10n,M.
IVARY PLUCIENNIK
Ch6ckGo0p:
PROFESSIONAL DEVELOPMENT SESSIONS FORMrcRosoFToFFrcE 365, SESSTONS ON 92,9, 16,23,30, 10rl,14.
MATT CLARKE
PROFESSIONAL DEVETOPMENT SESSIONS FORI\, CROSOFT OFFTCE 365, SESSTONS ON 9/2, 9, 16, 23,30,10t7,14.
1 160618 oFF|CE 365 10 5.3700.310.4932 00 00 00
$5,433.00
s140 00
11DOPO15 NONPUBLICSCHOOLPUPILS'SRVCSPFOFESSIONAL & TECH
Ch6ck #r 51268
PO/lnvoic€Tolal
Po/lflvoicelolal:
s140 00
1 160614 oFF|CE 365 10 5.3700.310.,t932.00.00 00
0140.00
1120.00
11t2Ot2O15 NONPUBUCSCHOOLPUPTLSSRVCSPROFESSIONAL & TECH
Ch.ck lr 51269
1 160631 oFFICE 365 10 5.3700.310.4932.00.00.00
11t2Ot2O15 NONPUaLlc SCHOOL pUpTLS SRVCSPROFESSIONAL ATECH
Chsck #: 51270
3120.00
$120.00
$140.00
$14000
3140.00MAIJREEN BYRNES
Pnnlsd 12r'0&2015 32233PM Rspon. DuAPvoucherDetail 2015 3 13 P.96: 29
-
Oak L:wn-Hometown Schl Dbt i23
Voucher Detail LbtingFllcalYear: 2015-2018
DesciplionQTY PO No
12nU2015Vouch€r B.tch Numbor: 111/t
PROFESSIONAL OEVELOPMENT SESSIONS FORMrcRosoFT oFFrcE 365, SESSTONSON 9/2,9, 16,23,T,1W,14
10.5.3700.310.4932.00.00.m
NONPUSUC SCHOOT PUPIS'SRVCSPROFESSIOML A IECH
Ch€ck#r 51271
PO/lnvoiceTotal:
Vendor Tolsl:
40.5.2ss0.331.3500.00.00.00
PUPIL TFANSPORTATION. REG ED
Ch6al
-
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbcalYoa.: 2015-2018
Descnpton
Vouch.r Batch Number: l1t4 1!OAaO15
QTY PO No. lnvoic€ Accountlflvoice Dat€
MTLEAGE RE|M8. AUG-NOV 1 160565 MTLEAGE RETMB 10.5.2220.332.0000.00.61.00NOV1511pon015 TECHNOLOGYTRAVET
ch6ck#r 51275
MICHELE CHESNIAK
Ch€ck Grcup:
PROFESSIONAL DEVELOPMENT SESSIONS FORMrcRosoFToFFtcE 365, SESSTONS ON 9r,9, 16,23,30, 10?, 14
11t2O2Ol5 NONPUELTCSCHOOTPUPTLS,SFVCSPROFESSIONAL ATECH
Cnockiai 51276
N2Y,INC
NEVVS.2.YOIJ GROTJP BUY
$30.82
PO/lnvoiceTolell
030.82
tl40.00
$30.82
1 160630 oFFTCE 365 10 5 3700.310.4932.00 00 00
12tAt2O15 OpEtuMAtNT NATURA! ctrs COVINGTON
1160669 J.KENNEDY 10.5.1200.410.4620.00.00.00MEMB.11/20n015 Sp€CrAr ED CURR & SUPPLTES |OEA
Chrd( *: 5l2al
PO/lnvoiceTotall
VendorTotal:
1 160738 KOUHMT/SWD 20.5.2540.465.0000.07.(rc.00'lz&2o15 oPER/MArm NA',TURAL GAS KOTMAR
1 160738 KOUHMT/SWO 20.5.2540.465.0000.06.00.0012/812015 OPER/MATNT NArUM! cAS hOMETOWN
1 160738 KOUHIVIT/SWD 20.5.25.10.465.0000 02 00 00
fi4000
s140.00
$134.00
$134.00
NtcoR o\s
KOLMAR
303057$134.00
t596.76
$379.98
$472.03
HOMETOWN
COVINGTON
Pinredr 12108/2015 3:22133 PM R6po,l: DlAPVouch€rD6t il 2015.3.13
-
oak Lawn-Homotown Schl Dist 123
Voucher Dotail LbtingFbcal Y€ar: 2016.2018
Oescnplion
vouchcr Balch NuDlrl': lll:l 12n&2015
Qw PO No. lnvoice Accountlnvoi€ Date
D.O.
OLHMS
I\,ICGUGAN
BRANDT
HANNI,M
$r,448 77
0559.81
s771.37
$613.25
s356.51
1310.93
Ch€ci #: 51278
PO/lnvoiceTotal:
1 160739 1212nO15 20.5.2540.465.00m.m.00 00BILLING121812015 OPER/MAIMT XATUMI GAS OISTRICT OFFICE
1 160739 fnf2015 20.5.2540.465.0000.10.00.00BILLING12J812015 OPER]MAINT NATURAL OqS OLHMS
1 160739 12t22015 20.5 2540 465.0000.08.00.00BILLING12/812015 OP€R/MAINT NATI'ML GAS MCGUGAN
1 160739 12122015 20.5.2540.46s.00m.01.00.00BILLINGnnr2o15 OPER/MAIMI MruRAt GAS SF|ANOT - SC
1 160739 1',212015 20.5.2540.465.0000.05.00.00BILLING12JWO15 OPERA,IAINT NATURA! G'.s HAI{NUM
Choct *: 51278
PO/lnvoiceTotall
Vsndor Total:
r 160708 15335000505729 20.5.2540.466.0m0.07.00.007fnno15 oPEFTMANI EIECTROITY KOL!6R
1 160708 15335000505729 20.5.25,10.46600000100.007NBNO1, OPER/MAINT €LECTRICIY ARANDT. SC
1 160708',1533500050s729 20.5.2540.466.0000.01.00.0071213DO15 OPE&IiAINT ELECTRICIIY SMNDT - SC
1 160708 15335000s05729 205.2540.466.0000.05.00.0071Z3I2O15 OPER/MAINTETICTRICITYHANNUM
$2,611.87
NOBLE AIltERICAS ENERGY SOLUTIONS
KOLMAR
BRANOT
BRANDT
HANNUM
$4,060.64
s2,780.32
i22.64
$1,183.9s
$2,266.04
Print€d: 1?./0812015 3r22:33PM RePod: rpl,AF/oucheoetail 2015.3.13 Page: 32
-
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFlrcel Year: 2015-2016
Description
Vouchor B{ch Numba.: 1tl4 12n 2016
QTY PO No. lnvoice Accountlnvoic€ Date
OISTRICT OFFICE
COVINGTON
HOIVETOWN
SWARD
MCGUGAN
OLHMS
s3,416.01
$2,871.55
92,558.76
11,51E.91
s1,844.59
$7,869.s8
1 160708 15335000505729 20.52540.466.0000.03.00.007
1213t2015 OPERTMATNTEtECTRtCtTyotSTFtCtOFF|CEI 160708 15335000505729 20.5.2s40.466.000002.00.00
7
12t312015 OPER TA|NT ETECTR|C|Ty COV|NGTON1 160708 15335000505729 20.5.2540.466.0000.06.00.00
7
121312015 OPER/MAINTELECTRICITYHOMETOIAN1 160708 15335000s05729 20.5.2540.466.0000 09 0000
7
12f3t2015 OPER/MATN T ELECTRTCTTY ST/IARD1 160708 15335000505729 20 5.2540.466 0000 08.00 00
7
1V3t2015 OPERTATI{TEIECTRGTYMCGUGAN1 16070E 15335000505729 20.5.2540.466.0000.1000.00
7
12t3t2'15 OPER/TiATNIELECTRTCTTYOLHTiS
Ch€ck #: 51279
Check +: 51281
Po/lnvoiceTotal: U6,332.35VandorTotal: U6,332.35
PARKTANO PREPAMTORY ACADEMY SOUTH INC.
tNV 532 3 1 724 532 10.5.4120.675 0000 00.00 00 t729.1812N20 t5 PYitrS FOR SP ED PRGS - lJrTrON OrHER
Check *: 51280
1 160672 oCT 2015 |NSUR 10.5.1100216.000000.00.00REIMB1112Ol2O15 REGI]LAR K.12 PROG ON BEMTF PAYMENTS.THIS
$729.14
PATRICIAWEBER
OCT 2015 INSUR REIMA BC/BS
$729.18
3210 00
Pnnbd:120&2015 3:22:33PM Repon piAFryouch€rfrstail 2015,3.13 P.96: 33
-
Oak Lawn-Hometown Schl Dist 123Voucher Datail LbtingFbcllYea.: 2015-2016
QTY PO No Invoic€ Accountlnvoice Dale
vouch€r Eatch Nmbor: rrra 1?08/2015
1 160688 218694 20.5.2540.401.0000 00.81.00121312015 OP€R/MA]NT SUPPTIES AND MATERIATS GROUI,IDS
KEEPING
Ch€ci #: 512a2
s2'10.00
PCS INOUSIRIES
tNV 218694
QUINLAN & FABISH IVUSIC
Tuba Slands (2)
$210.m
s669.76
INV219391 CLOSED LOOP TREAT 5GP 1 160716 219391 20.5.2540.401.0000.00.81.00
$669.76
$415 50
1Z3I2OI5 OPEF/MAINTSUPPLIESANOMATERIALSGROUNDS(EEPING
Check t: 51282
INV219387 SWARD
lNv 219388 COVTNGTON
KOLMAR INV 219386
1 160751 21936t219387n 20.52540.401.0000.00.81.00193881?J812015 OPEfuMAINTSUPPLIESANOMATERIALSGROIJNOS
KE€PIIIG
1 160751 219386t219387t2 205.25rt0.401.0000.00.E1.001938812BNO15 OPER/MAINT SUPPLIES AND MAIERIALS GROUNDS
KEEPING
1 160751 2193ffit219387t2 20.5.2540.40.t.0000.00.81.00t93aa1?J812015 OPER]MAINT SUPPIIES AND MA1ERIALS GROUNDS
KEEPING
Checl*: 51282
$415.50
$s30 50
t530.50
0530 50
PO/lnvoiceTotal: $1,591.50
300732$2,676.76
s239.981 160604 8646250/8651434 10.5.1 100.550.0000.10.73 00121312015 BAND INSTRUMENTS . CAPITAL OUTIAY
Pn^lad: 12nAl2O15 3:22:33PM Ropod rpiAPvoucneoetait 2015.3.13 PaO€ 34
-
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFllcalYear: 2015-2016
Vouchsr adch Numb€r: l'l1a 12nAt2O15
OTY PO No. lnvoic€ Accounllnvoice Dale
Bassoon lockino pin ass€mbly rcplacement 1 160604 8646250/8651434 105.1100.550.0000.10.73.00 036.00121312015 AAND INSTRUMEIITS. CAPITAL OUTLAY
Check*: 51283
Chock# 51284
$275 98
REBBIE KINSELLA
MILEAGE REIMA AUG,NOV
RICHLEE VANS CHICAGO RIOGE
tNV RO441NV1000773
1 160662 M|LE RETMB 10 5 2220.332 0000 00 61 00AUG.NOV151112At2015 TEC8NOLOCYTRAVEL
$275 38
s52 67
$52 67
300329
$52 67
9119.43
$60,639 13
1 160737 1000773/1001116 40 5.2550.331.3510 00.00 00121812015 PUPILiRANSPORTATION - SP ED
1 160737 1000773/1001116 40.5.2550.331.351000.00.0012BDA15 PU PIL TMNSPORTATION SPEO
RODICACARROLL
REGIST REIME SON
rNV RO44-RT|NVl00',l I 16
REGIST REIMA DAUGHTER
Po/lnvoiceTolal: $60.758 56VendorTotal. $60,758 56
$51 50
ss1 50
1 16A725 REGTST RETMB 10.4.0000 000.1811.00 00 0015/1612J312015 R€NTALS - R€GUIAR TEXTBOOKS
1 160725 REGTSTRETMB 10.4 0000.000.181100 00.0015/16121312015 RENTALS . REGUIAR TEXTAOOKS
Printed: 12108/2015 3:22:33 PM Reporl rptAPvouchero€bil 2015.3.r3 Page 35
-
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbcalYe6r: 2015-2016
voucher Baich Numbe.: ll'14 12/08/2015
oTY PO No lnvoice Accounllnvoice Date
TECH REIIVIB SON
TECH REIMB OAUGHTER
LUNCH BALANCE OWEO SON
LUNCH BALANCE REFUND DAUGHTER
1 16A725 REGTSTREIMB 10.4.0000.000.1790.00.00.0015/161213t2015 TECH FEES
1 160725 REGTST RETMA 1040000000.1790.00000015/1612t3t2015 rEcH FEES
1 160725 REGISTREII\,1B 10.4.0000000.1611.0000.0015/16121312015 SALES TO PUPILS- LUNCTI
1 160725 REG|STREIMB',I0.4.0000000.1611.00000015/16121312015 SALESTO PUPILS - LUNCH
$31.00
$31.00
($2.05)
$10.75
Check#: 51287
Che.&t: 51288
PO/lnvoiceTolal:
$173.70
ROSALIND REYES
MILEAGE REIMB
SCHINDLER ELEVATOR CORPORATION
tNV a104152353 KOtl\,lAR
SCHOLASTrc AOOK CLUBS
1 160704 MTLEAGE RETMB 10.5.1 100 332.0000.00.00.002015121312015 REGUIAR K.12 PROGTRAVEL
304226
$173.70
s219.14
$219 14
303943
s219.14
s918.721 160701 8104',152353 20 5.2540 402 0000.00.00 00121312015 OPER]MAINT SUPPLIES ANO MATERIATS
$918.72
s918 72
Pnnled: 12108/2015 3:22:33 PM Rspon: 4'tAPvoucherDelall 2015 3 13 36
-
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbcalY€ar: 2015-2016
DescriptionQTY PO No lnvoice Accounl
lnvoice Date
vouchergatchNumber:1114 120U2016
BOOKS/ PARENT UN|VERS|TY G|VEAWAY 1612576213 1 160684 120343419 10.523204100000.0000.00 s75oo12t312O15 EXECUT|VEAOMTNGENERALSUppItES
Check #: 51289
Weich Allyn Probe covers - BOX
Vinyl Powder G oves - AOX
3 oz Flat aorcm PaperCups - TUAES
lX,IO YDS 12 ROLLS/BOX
3X3 4 PLY NON STERILE G,AUZE SPONGES - AAG
TOOTHSAVER TREASURE CHESTS
TONGIJE OEPRESSORS
PO/lnvoiceTol,a I
VendorTotat
20 160569 I\15742591 10.51100.422 000010.00 0011/24N015 RECULAR K.12 INSTRUCT MATERIALS. OLHMS
1 160569 M5742591 10 5 1100 422 0000 10 00 001 1N4NO15 REGULAR K- 12 ]NSTRIJCT MATERIALS. OII]MS
Checkf: 51290
PO/tnvoiceTotat
VendorTolal
1 160633 3072443 00 10.5 2130 410 0000 06 00 0012t3t2015 HEALTHSERVTCES6ENERA!SUppLtESEOM€TOv\lli
10 160633 3072443-00 10.5.2130.410 0000.06 o0.oo121312015 HEALTN SERVIC€S GEITIEML SI]PPLIES HOMETOWN
4 160633 3072443-00 10 5 2130.410 0000.06 00.00121312015 I]EALTTi SERV1CES GENERAL SUPPLIES HOMETOWN
1 160633 3072443-00 10.5 2130 410 0000 06 00 00121312015 HEALTH SERVICES GENERAL SUPPLIES HOMETOW!
3 160633 3072443-00 10 5.2130 410 0000 06 oo.oo121312015 HEALTHSERVICESG€NERALSUPPLIESHOM€TOV'JII
1 160633 3072443-00 10 5 2130.410 0000 06 00 oo12312415 HEALTHSERVICESGENERALSUPPLIESI]OMETOWN
1 160633 3072443-00 10.5.2130.410 0000 06.00 oo
$75.00
scHolAsTtc tNc. (3710)
ScholastEArt
s75.00
$115 00
s11 50Shipplng & Handlins
$126 50
SCHOOL HEALTH CORPOMTION 300361$126.50
$a3 57
67160
$19.00
$1?.05
sl4 46
$'13 85
s7 3412t 312415 HCALTI SF RVICES GENERAT SUPP. r FS HOMe I OWt
PnnleT: 1Z0A|2A15 3:22:33 PM Repo.l mtAPvoucherDetail 2415313
-
oak Lawn-Hometown Schl Dist 123
Voucher Dstail Listing2015-2018
OTY PO No
12n412016VouchorBatch Numb€r: 1114
$-43.99 Prc-mled Adjushenl Applied - Vinyl Powder
$-43.99 Prc-ral€d Adjusbnent Applied - 3 oz Flal BottomPaper Cups - TUBES
$-43.99 Prc-rated Adjusimenl Applied - 1X10YDs 12ROLLS/BOX
$-43.99 Proiated Adluslrnent Applied ' 3X3 4 PLY NoNSTERILE GAUZE SPONGES, BAG
$-43 99 Proialed Adtuslmenl Applied ' TOOTHSAVERTREASURE CHESTS
$-43.99 Prc-raled Adjustmenl Applied - TONGUEDEPRESSORS
$43.99 Prc'raled Adjustment Applied - Welch Allyn Probecovers BOX
10 5 2130.410.0000 06.00 00
HEALTH SERVICES GENEIIAL SUPPLIES HOMETOWN
10.5.2130.410.0000 06.00.00
HEALIH SERVICES GENERAL SUPPLIES HOMETOvl'{
10.5 2130.410 0000.06.00 00
HEALTH SERMCES GENERAL SUPPLlES HOMETOW!
10 5.2130.410.0000.06 00.00
HEALTH SERVICES G€NEML SUPPLI€S HOMETO\/vri
10.5.2130.410 0000.06.00.00
I]EALTH SERVICES GENERAL SUPPLIES HOI\,IETOWN
10.5 2130.410 0000 06.00.00
HEALTH SERVICES GENERAL SUPPLIES HOMETOWT'I
10 5 2130.410 0000 06.00.00
HEALTH SERVICES GENERAL SUPPLIES HOMETOWN
Ch€ck#: 51291
PO/lnvoiceTotal:
VendorTotal:
20.5.2540.402.0000 00 00.00
OPERT1IIAINT SUPPLIES AND MATERIALS
Check*: 51292
1 160633
1 160633
1 160633
1 160633
1 160633
1 160633
1 160633
3072443-OO
12t3t2015
3072443,00
121312015
3072443,00
12t3t2015
3072443-00
'12t312015
3072,t43-00
12/312415
3072443-00
121312015
3072443{0
12/3A015
($13.83)
($1s.62)
(s414)
($2 63)
(f'3.15)
($3 02)
(91.60)
$177.88
SECURITY SOIJRCE
tNVOL50746
SHARLEN ELECTRIC
304245
s177 88
$2,883.001 160740 o15074612t812015
$2,883.00
$2,883 00
ftinled 12108/2015 3:22:33 PM Repoii plAPvoucheoetail 2015 3.13 38
-
Oak Lawn-Homeiown Schl Dist 123
Voucher Detail ListingFbcelYear: 2015-2016
tlesciptionQry PO No.
1?t08t2015VouchorAalch Numb€r: lll4
tNV 4534 1 160721
1 t&717
1 160691
1 160651
453/
12t312015
4524399
12t3t2015
8189644s
11nonol5
20.5.2540.2102 0000 00 81 00
OPER/MAINT SUPPTIES AI{O MA'IERIALS GROUIIOSKEEPING
Ch€cl *: 5t293
PO/lflvoic€Tolal:
$1,188.10
s1,188.10
SHEILA LETTIERE
CrcckGl!up:
MILEAGE REIMB AUGNOV 2015
$1,r88.10
$88.96MttF4GE REiMB 10.5.1 100.332.0000.00. m 00201512ENO15 REGUTARK-I2PROGTMVEL
Ch.ck*: 5129,1
SIEMENS PUBLIC,INC
tNV4524399 NOV 2015
SIMPIEX GRINNEIT
INV 81896445 INSTALLEO BULI-HORN
soulH cooK rsc4CtuckGrcup:
po/tnvoiceTotett
Vendor Tolal:
20.5 2540.323.0000.00.00.00
OPEfu MAINT REPAIR/i,IAINIENANCE.HEATING
Ch€ck#r 51295
PO/lnvoic€Total
vendor Totat:
20.5 2540.402.0000.00.81.00
OP€R/I\'AINT SUPPIIES ANO MATERIALS GROUNDSKEEPING
ch6d( t: 51296
$88.96
s88.96
s10,312.10
010,312.10
304003$t0,312.10
s788.00
5786.00
s786.00300602
Pinrod: 12108/2015 3:22:33 PM R6tDd plAPvoucheroebil 2015.3.13 39
-
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFbcalYear: 2015-2018
vouch.r a.hh Numb€r: lll4 12n42015
OTY PO No lnvoice Accounllnvoim Date
tNV 10 5863
KOLMAR INV 3283531168
1 160727 10 5863 10.5 2210.314.0000.00.00.001217t2015 TMPROVE ENTOF INSTRUC SERV PROFESS
SRVCs/INSTRUCT
Check *: 51297
925 00
925.00
s340.00
s25 00
ST NICHOLAS GREEK ORTHODOX CHURCH 30471A
PARKING LOT PAYIVTENT#6 JANUARY 2016
STAPLES
HANNUT\,t tNV3283531 166
1 160742 JAN #6 20.5.2540.401.0000.00.81 .00PAYMENT1Z8I2O'15 OPE&I\'AINT SUPPLIES ANO MATERIALS GROUNDS
KEEPING
Chect *: 51298PO/lnvoiceTotal:
vendor Tolal:
1 160661 HANNUM/KOUVIA 10.5.1100.411.0000 05 00.00R1112012015 REGULARK'12PROGPAPERMNNUM
1 160661 HANNUM/KOLMA 10.5 1 100.41 1.0000.07.00.00R
11I2ONU5 REGULARK-12 PROG PAPER KOLMAR
s340.00
$340 00
$982 80
s982.80
PAPER tNV 8036889295 1 160709 8036889295 10.51100 411.0000.09 00.00
Check #: 51299
1?/312015 REGUTAR K.12 PROG PAPER SI/!/ARD
Checl{: 512SS
PO/lnvoiceTotal $1,965.60
s982 80
s982.80
Pnnbd: 12108r/2015 3:22 33 PM Rapodr FiAPvoucheoelail 2015 3 13
-
Oak Lawn-Hometown Schl Dist 123
Voucher Dstail ListingFbcalYear: 2015-20'18
DescriptionOTY PO No. lnvoic€ Account
lnvoi@ Date
Vouct€r 8:tch umbel: 1l'14 lz08r20l5
PAPER O|STRICT OFFTCE 1 160710 pApER D|ST. 10.5.1 100.41 1.0000.03.00.00OFFICE12t3t2015 PAPER-DISTR|CT OFFTCE
Ch€.t*: 512Ee
s982.80
PO/lnvoic6Toliall
PO/lnvoic6Tol.l:
13,93r.20
$367 92
3982.80
SUN.TIMES MEDIA
Check Group:
tNV 11n0/15 ADVERT# 100156506
SUPPLY I/IORXS
INV 351681507 SUPPLIES
1 160743 100156506 10.5.2310.318.0000.00.00.00
305020
12IADO15 SOARDOF EOUCATION LEGALSERVICES &BACKGROUNDCH
Check*r 51300
1367.92
3044011367.92
u,5a5 47
Ch€ckGroup:
1NV351907621
INV351566781 PRERINSEHOSE
tNV 351566773
tNV 35,1321195
1 160652 351681507 20.5.2540.401.0000.00.00.001112012015 OP€R/MAINT SUPPTIES ANO MATERIATS
Cn€ck *r 51301
PO/lnvolceTotali
1 160653 NOV 201s 20.5 25:10.401 .0000.00.00.0011r2Ot2O15 OPER/MA|NT SUPPLTES ANo MAiERTALS
1 160653 NOV2015 20.5.2s40 401.0000.00.00.@11120/2015 OPER/MA|NT SUppLtES AND MATERTALS
1 160653 NOV 2015 20 5.2540.401.0000.00.00.0011t2OnO15 OPER/MA|NT SUppLtES AND MATERTALS
1 160653 NOV 2015 20.5.2540.401.0000.00.00.0011DOI2O.I5 OPET\i'AINTSUPPLIESANDMATERIALS
62,585.47
$1,535.25
177.85
07.02
895.80
Ch€€k t: 51301Po/lnvoaceTolal: s1,715.92
Printed: 1210812015 3:22:33 PM R€pon dAPvoucherDelaal 20153t3
-
Oak Lawn-Hometown Schl Dist 123
Voucher Detail ListingFl.c.l Year: 2016-2016
vouchor Batch Numb6r: 1114 t210U2015
oTY PO No lnvoice Accountlnvorce Oale
tNv 352137947
tNV 352584122 000R CLOSER
tNv 352243067
tNV 352468540
tNV 352699615
tNV 352907562
tNV 352907570
INV 353221526 ACTUATOR
tNV 353345184
tNV 353115694
I 160682 11t13115-1',1119115 20 5 2