olr LAwN-HoMETowN...ISU CONFERENCE UNIT BMO HARRIS I\4ASTERCARD NCS PEARSON, INC BMO HARRIS...

$Page 1: olr LAwN-HoMETowN...ISU CONFERENCE UNIT BMO HARRIS I\4ASTERCARD NCS PEARSON, INC BMO HARRIS MASTERCARD BMO HARRIS MASTERCARD cPl PRO ED $1 070 24 $1,770.00 ($1,669 05) ($56 85) $249.00$
11L olr LAwN-HoMETowNf{ s"t oot Dls.rtct 123

10 EDUCATION FUND $290,s43.7220 OPEMTIONS & MAINTENANCE FUND $140,064.8330 DEBT SERVICES $7,741.4140 TRANSPORTATION FUND $160,860.6560 CONSTRUCTION FUND80 TORT & JUDGIVIENT FUND s4.260.0090 LIFE SAFETY FUND

GMND TOTAL $503,510.61

This is to certify that this is a true copy of the Education Fund, Tort Fund, Operations &Maintenance Fund, Bond & Interest Fund, Transportation Fund, Construction Fund andLife Safety Fund drawn for February 22, 2016.

President, Eoard of Education

Secretary

VOUCHER #'S:NUMBER DATE AMOUN'I

1145/WIRE/Pcarr 1/2U20Le $63,942.141147WIRF 2t3/2016 s9.252.36

1149 2/212016 $75.659.361156 2t12t2016 $454.656.75

TOTAL $503-S10.61

4201 Wen 93rd Streer - Oak Lawn, tt 60453 p (708) 423 0t 50 t (708) 423{160 d I 2 3.org

Oak Lawn-Hometown Schl Dist 123FbcalYear: 2015-2016

PCARO.REPORT

lnvolce Dotail Line Description Vendol P-Card/EFT Payee Total

ADAIRYJANl6

ADAIR/JAN 16

ADAIR'JAN16

ADAIR/JAN16

ADAIR/JAN16 BEST 8UY

ADAIR/JAN16

ADAIR/JAN16

ILLINOIS PRINCIPALS BMO HARRISASSOCIATION IVASTERCARD

KATIE'S HALLMARK BMO HARRIS

IUICAHELS

PAPER LI

SUPPLIES

TRAVEL

TRAVEL

MASTERCARD

BMO HARRISI\4ASTERCARO

BMO HARRISMASTERCARD



8MO HARRISMASTERCARD

s365 00

$16 26

$33.75

$99.00

$47 94

$1,835.0s

$322

Subiolallor lnvorce AOA|FTJANI6

ANDERSEN/JAN16

ANDERSEN/JAN1 WORKING CLASS6

ANDERSENiJANI6

ANDERSEN/JANl6

ANDERSEN/JAN16

ANDERSEN/JAN1

AI\4ERICAN TIME & BMO HARRISSIGNAL COMPANY MASTERCARD

CINTAS

GASOLINE

GFS MARKETPLACE BI\4O HARRISfuIASTERCARD

HOME DEPOT BI\4O HARRISI\4ASTERCARD

BI\4O HARRISIUEYER

BMO HARRISI\4ASTERCARD


52,719 96

$1,528 34

$437 75

$77.40

$22.92

$34 46

$299.48

Pnnted. 0211612016 946152AM Rsport rpltvL strns.pcAR D-REpoRr 2015413

Oak Lawn-Hometown Schl Oist 123

FllcalYoarr 2015-2016

PCARD-REPORT

lnvoice Detail Line Description Vendor P4ard/EFT Payeo Total

6

ANDERSEN/JAN'16

ANDERSEN/JAN1 FIX I,TY BLINDS6

ANDERSEN/JAN16

PROGRESSIVEEUStNESSPUBLICATIONS

SUPPLIES

VERIZON WIRELESS

MASTERCARD

BI\4O HARRISI.TASTERCARD



$299.00

$45.72

$112 90

Sublotallor lnvoice

ANDERSON/JAN'1 PLUTOS6

ANOERSEN/JAN16 s2,857 97

$26 76RESTAURANTS BMO HARRISI\4ASTERCARD

Sublolalfor lnvoiel

BEN C IK/JAN'1 6

ANDERSON/JANI6 $26 76

$3,930 00SDE BMO HARRISMASTERCARD

Slblolal for lnvo e

BLITEKJAN,l6

BLITEK/JAN16

BLITEI(JAN16

BENCIK/JAN16 s3,930.00

$1,087.96

$133 47

$75.96

LAKESHOREMATERIALS_

SAMS CLUB

LEARNING302049

BI\4O HARRISMASTERCARD


BIMO HARRISMASTERCARD

Sublotal for lnvoice

BOETSCHER/JAN

BOETSCHER/JAN HOMETOWN ACTIVITY16 cK#3357

CLASSROOM DIRECT

HOIVIETOWN ACTIVITYACCOUNT

BIITEKJANl6 $1,297 39

($10 33)

$46 88


BIlIO HARRISMASTERCARD

Pdnted 0216/2016 9:46:52 AM DIIVLiSI Nq PCARO.REPORT 2015413

Oak Lawn-Hometown Schl Dist '123

FlBcalYs.r: 2015-2016

PCARD.REPORT

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

BOETSCHER/JAN PIZZA PLUS16

BOETSCHER/JAN

BOETSCHER/JAN

RESTAURANTS BMO HARRIS

TARGET

MASTERCARD


WAREHOUSE DIRECT BI\4O HARRISMASTERCARD

$47.00

$43 04

$426.06

Subtolalfor hvor@ BOETSCHEF/JAN16

CREECH/JAN16

$552 65

s763.44WAREHOUSE DIRECT 8MO HARRISI\4ASTERCARD

subtotalfor hvoic€: CREECH/JAN16

DIST123/JAN16 GASOLINE

$76344

$73.43BMO HARRISIVIASTERCARD

Subiotalior lnvoice: O|ST123/JANI6

ENDERLE/JAN16 PAPER LI SUPPLIES

t7343

$9 00BMO HARRISMASTERCARD

Subtoialior lnvorc6: ENoERLE/JAN16

ENRIGHT/JAN16

ENRIGI]T/JAN16

TSr BMO HARRISMASTERCARD

WAREHOUSE DIRECT BMO HARRISMASTERCARD

$9.00

$1,228.00

s52.33

subtotal for tnvo ce: ENRTGHT/JAN16

FERRELL/JAN16 BMO HARRISIVASTERCARD

FERRELL/JAN16 OLHMS ACTIVITY CK#7336 OLHMS ACTIVITY FUNO BMOHARRISMASTERCARD

AMAZON

$1,280 33

s42.49

$108.99

P(nled 02t1612O16 9:46:52 AM Repo.l tpllvl st'.s PcARo REPoRT 2015 413

$15148Subloialior lnvoico: FERRELUJAN16

Oak Lawn-Hometown Schl Dist 123

FbcalY€ar: 2015-2016

PCARD.REPORT

lnvoico Detail Line De6crlption Vendor P-Card/EFT Payeo Total

GLOODT/JAN16

GLOODIiJANI6

AMMON BMO HARRISIV1ASTERCARD

$280.69

$'102 46WAREHOUSE DIRECT BMO HARRISMASTERCARD

subtoralior lnvoi@ GLOODT/JAN16

HERBOLD/JAN16

HERBOLD/JAN16

LIBRARY STORE BMO HARRISI\4ASTERCARD

SCHOOL SPECIALTIES BI.ilO HARRISMASTERCARD

$383 r5

$136.34

$1,039.08

Sublotallor lnvo@: HERBOLD/JAN16 51,175 42

KIPP/JAN16 HANNUI\4 ACTIVITY CK#3684 HANNUI\4 ACTIVITY BMO HARRIS $29.89ACCOUNT MASTERCARD

KIPP/JAN16 REALLY GOOD STUFF 8MO HARRIS $25 94I\,/lASTERCARD

KIPP/JAN16 WAREHOUSE DIRECT BMO HARRIS $279 67I/lASTERCARD

Sublora for l.voier KIPP/JAN16

LAGIOIAJJANl6

LAGIOIfuJANl6

LAGIOI}JJAN16

LAGIO IA./JAN 1 6

LAGIOIA/JAN16

AMAZON

AMMON

AMAZON

COW-G

CDW-G

BIJO HARRISI\4ASTERCARD




BMO HARRIS

s335 50

$86 28

$95.52

$55.98

$4,046 69

$217 AO

Pnnled 02/16/2016 94652AM Repod: DlrvLislng PCARo REPoRT 2015.4.13


FlscrlYea.: 2015-2016

PCARD.REPORT

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

MASTERCARO

LAGIOII.,/JANI6 CORNER BAKERY BI\4O HARRIS S30.44MASTERCARD

LAGIOIfuJAN16 DOLLARTREE 8MO HARRIS 58 74I\4ASTERCARD

LAGIOIA/JAN16 OVERDRIVE 8MO HARRIS $5,OOO,OOMASTERCARD

LAGIOIAJJANI6 JASON'S DELI RESTAURANTS 8MO HARRIS $113.42MASTERCARO

LAGIOIA/JAN16 TAVERN IN THE GREEN RESTAURANTS BMO HARRIS $35.25MASTERCARD

LAGIOIfuJAN16 SOUTHTOWN STAR BMO HARRIS $7.00MASTERCARD

LAGIOIA./JAN16 VERIZON WRELESS BMO HARRIS S8O.O2I\4ASTERCARD

LAGIOIr'JJANI6 WUFOO BMO HARRIS $29 95IVASTERCARD

LATHUS/JAN16 LATHUS CK#568 REII\4BURSEDAMMON

subrorallor lnvoice LAGtolrrJANl6

LATHUS/JAN16 LATHUSCK#568REIMBURSED


BMO HARRISIiIASTERCARD

BIIIO HARRISMASTERCARD

CORNER BAKERY BMO HARRISl\,IASTERCARD

INSTITUTE FOR BMO HARRISEDUCATIONAL MASTERCARD

AMAzON

BER

69,807 09

$212.48

$18.99

$239 00

$310 60

$239.00

LATHUS/JAN16

LATHUS/JAN16

LATHUS/JAN16

Pdnbn 02/16/2016 9 46 52 AM Report .ptrvLrslr.o PCARD REPORT 2415413 Page 5


FlrcalYs.r: 20'15-2015

PCARD-REPORT

lnvoice DetailLine De6cription VondoJ P-Card/EFT Payee Total

LATHUS/JAN16

LATHUS/JAN16 EARRACOS

DEVELOPMENT

ISU CONFERENCE UNIT BMO HARRISMASTERCARD

RESTAURANTS BMO HARRISfulASTERCARD

($228 00)

$244.60

Subtotalior lnvoier LATHUS/JAN16

I\4ACCHIAJJANl6

MACCHIfuJANl6

IVACCHIAJJANl6

IVIACCHIAJJANl6

I\4ACCHIA./JAN16

tvtAcc H tA.i JAN 1 6

ADOBE CREATIVE BIVIO HARRISCLOUD MASTERCARD

CYFE. INC BIMO HARRISMASTERCARD

DREAMHOST BMO HARRISMASTERCARD

GODADDY.COM BMO HARRISMASTERCARD

IVAILCHII\4P BMO HARRIS

$1 036 67

$31 86

$19.00

$200.00

$29.17

$50.00

$25 00

$339 15

MASTERCARD

BN4O HARRISI'ASIERCARD

MACCHIAJJANI6 ZAZZLE T SHIRTS TECHNOLOGY SUPPLIES BI\4O HARRISMASTERCARD

Subtota!for lnvoice MACCHIA/JAN16

MCELWEE/JAN16

MCELWEEiJAN'16

MCELWEE/JAN16

AMAzON BMO HARRISMASTERCARD

MASTERCARD

BMO HARRISI\,IASTERCARD

$694.18

$24.95

$39.87

$400.49

ORIENTAL TRADING CO BMO HARRIS

Pnnted: oz1€v2016 9:46:52AM Repoi: fprlvl6tnq PCARD REPORT ?015413


FbcalYear: 2015-2016

PCARD-REPORT

lnvoice OetailLine Description Vendor P-Card/EFT Pay.e Total

MCELWEE/JAN16 PAPA JOHNS

MCELWEE/JAN16

MCELWEE/JAN16

MCELWEE/JAN16 BRODART

RESTAURANTS BI\4O HARRISI\4ASTERCARD

SCHOOL HEALTH 8MO HARRISCORPORATION MASTERCARD

STAPLES BMO HARRISMASTERCARD

SUPPLIES BMO HARRISMASTERCARO

$45.10

$ 199 67

$73 83

$222 36

Sublola ior lnvoie: MCELWEE/JAN16

I\4CGOVERN/JAN HANNUI\4 ACTIVITY CK#3683 HANNUM ACTIVITY gMO HARRIS

$1 006 27

$13.3316 ACCOUNT MASTERCARD

Subtotalfor lnvorc€ MCGOVERN/JAN16

OHLRICH/JAN,I6

OHLRICH/JAN16

OHLRICH/JAN16

GASOLINE BMO HARRISI\4ASTERCARD

HOME DEPOT BMO HARRISMASTERCARD

INTERSTATE BATTERY BMO HARRISMASTERCARD

s13 33

$145 50

$68 01

$111.20

Subroralior lnvocs OHLRTCH/JAN16

PALUCI(JAN16

PALUCKJANl6

PALUCI(JAN16

PALUCKJAN'16

$324 71

$12,834 85

$2,500.00

$1,839 50

$241 55

COMCAST BI\.TO HARRISI/lASTERCARD

ACR RESTORATION BMO HARRISl\,IASTERCARD

BMO HARRISI\,/lASTERCARD

PAPA JOE'S BI\4O HARRISMASTERCARD

Prlllod: 02116/2016 9:46:52 Ai,,l Repod: rpr vL sr'ns PCARO.REPORT 2015413


FiscalYean 2015-2016

PCARD-REPORT

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

PALUCI(JAN16 ULINE SHIPPING SUPPLY BMO HARRISMASTERCARD

$42 50

s0bloiallor lnvorce: PALUCI</JAN16

PASKUJAN,I6 COVINGTON ACTIVITY COVINGTON ACTIVITY BIVO HARRIS

SOLUTIONS

QUILL

MASTERCARD

BMO HARRIS

s17,45a 40

$25.00

$118 00

$112.31

$76 08

$29.37

cK#3306

PASKI/JAN16

PASKVJANl6

PASKI/JAN16

PASKYJANl6

ACCOUNT MASTERCARD

I\4ARTIN WHALEN OFFICE BI.TO HARRIS

MASTERCARD

SCHOOL SPECIALTIES BMO HARRISI\4ASTERCARD

WAREHOUSE DIRECT BI\4O HARRISMASTERCARD

slblolallor lnvorce: PASKI/JAN16

PLAGIOIAJJANl6

PLAGIOIAJJANl6

PLAGIOIAJJANl6

AUTOZONE

GASOLINE



s360 76

$66.95

$283.30

$291.59

$'129.80

HOI\4E DEPOT BMO HARRISMASTERCARD

PLAGIOItuJAN16 OLHMS ACTIVITY CK#7334 OLHI\,IS ACTIVITY FUND BMO HARRISMASIERCARD

Sublotalfor lnvoice PLAGIOWJANI6

ROWLEY/JAN16

ROWLEY/JAN16

AMMON

JEWEL

$771U

$18.06

$10 74


BMO HARRISI\,IASTERCARD

Pnnted: 02110/2016 9:46:52 A^4 Repoir rptlvL'3lns PCARD R€PORT 2015413


FlscalYear: 2015-2016

PCARD.REPORT

lnvoice Detail Line Description Vendor P-Ca.d/EFT Payos Total

ROWLEY/JAN'16 OLHMS ACTIVITY CK#7335 OLHMS ACTIVITY FUND 8MO HARRIS $131 80MASTERCARD

ROWLEY/JAN16 PANERA BMO HARRIS $162.90MASTERCARD

ROWLEY/JAN16 GRASSANOS RESTAURANTS BMO HARRIS 55600MASTERCARD

ROWLEY/JAN16 WAREHOUSE DIRECT BMO HARRIS $93,78MASTERCARD

subtolal1\'l lnvorce RowtEY/JAN16

SPREITZER/JAN16

SPREITZER/JANl6

AMAzON

AMAZON

EDUCATORS

VISTAPRINT



MASTERCARD


s473 2a

($68.45)

$3't.15

$298 57

($19 00)

$357.50

$69.05

SPREITZER/JANIHOI\4ETOWNACTIVITY HOI\4ETOWNACTIVITY BI\4OHARRISACCOUNT I\4ASTERCARD

NATIONAL GEOGRAPHIC BMO HARRISEXPLORER MASTERCARD

RESOURCES FOR BMO HARRIS

6 CK#3358

SPREITZER/JAN16

SPREITZER/JAN16

SPREITZER/JAN16

Subtotallor lnvoico SPREITZER/JAN16

STELLERN/JAN16

STELLERN/JAN16

STELLERN/JAN16

AMAZON

AMAzON

CDW.G




$668 82

$51 37

$324.75

$694 12

Pinlen. O2h612016 9:46 52 Ai/l Repon lp vL sling PCARD REPORT 2015 413

oak Lawn-Hometown Schl Dist 123

FlscalYear: 2015-2016

PCARD-REPORT

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

Sublotalfor hvole: STELLERN/JAN16

VERTUCCUJANl6

VERTUCCUJANl6 CREDIT

VERTUCCVJANl6 CREDIT

VERTUCCUJANl6

VERTUCCI/JAN16

VERTUCCYJANl6

VERTUCCVJANl6

VERTUCCI/JAN16

BELGRADE BEHAVIOR 8I,/lO HARRISCONSULTING, LLC I\4ASTERCARD

CAPSTONE BIVO HARRISMASTERCARD

BI/lO HARRISMASTERCARD

ISU CONFERENCE UNIT BMO HARRISI\4ASTERCARD

NCS PEARSON, INC BMO HARRISMASTERCARD


cPl

PRO ED

$1 070 24

$1,770.00

($1,669 05)

($56 85)

$249.00

$142 00

$46.15

$13,927 10

$130 00

SCHOLASTIC INC, BMO HARRISMASTERCARO

THE CENTER BMO HARRISMASTERCARD

subtota ior lnvorce: vERTllccvJANl6

ZIMI\4ERMAN/JAN COVINGTON ACTIVITY COVINGTON ACTIVITY BI\4O HARRIS

s14 538 35

$s0.00

($198 oo)

$309.92

16 CK#3307

ZIMMERMAN/JAN CREDIT16

ZlMl\,lER[,'lAN/JAN16

ACCOUNT MASTERCARD

ISU CONFERENCE UNIT 8MO HARRISI./lASTERCARO

STAPLES BMO HARRISMASTERCARD

SJbrotallor l.voe ZIMMLRMAN/JAN16 $161 92

Pinred 0246/2016 914652AM Repoi: |pllvL'st'ns PCARD REPORT 2015413

$63,942.1,1Grand Tolal:

Oak Lawn-Hometown Schl Dlat '123

Fbc.l Yoln 2oll-2tla

PCARD-REPiORT

lnvolc. Datall Uno Dxctbdol| v.ndor P€ldrEiFT Ply.o Toa.l

olFrf

Pdnfrd: 02/1612016 9:a8r52Al' R.port DllVLkdlns.PC RD.REPORr 20154.13 Pag.: 11

Oak Lawn-Hometown Schl Dbt 123

Voucher Detail ListingFbcalY€.r: 2015-2016

Descriplion

Vouch.r Batch Numbor: it47 02/0r?016

QTY PO No lnvoice Accounllnvoim Dele

TEACHERS'HEALTHINSUMNCESECURITY. 309845

REGULAR K-12 PROG ON BEHALF PAYMENTS-TH|S 10 V317974t2nU6 10.5.1100.216.00000000.00 99,252.36

z3t2o16 REGUTAR K-12 PROG ON BEliA[F payM€NTgTHtS

Check *: 0

Po/lnvoiceTotet: $9,252 36

v€ndorTolal: $9,252.36

Grand Tolal: $9.252.36

Pdnted: 02/1612016 9:38151 AM Repod rptAPvoucturDelail 2015.4.13


Voucher Detail ListingFbcalYear: 20't5-2016

VouchorBatchNumber: 1149 O2li2l20ld

OTY PO No lnvoic€ Accounllnvoice Date

AT&T 300210

JAN 16,2016 B|LL|NG RO6 3007 5150 I 160920 JAN 16 E|LL 20 5.2540.341 0000.00 00.00300751501Ng2O16 OPER/MAINT COMMUNICATIONS.TELEPHONE

Check* 51489

PO/lnvoiceTolal:

VendorToral:

1 160934 FEB 16 HMO 1051100.2230000000000OENTACAP1t2U2O16 R€GULAR K.r2 PROG OENTAL NSUMNCE

1 160934 FEB 16 HMO 10 51200.2230000 00 00 00DENTACAP1D812416 SPECIAL ED PROGRAMS K-1 2 DENTAL INSURANCE

1 160934 FEB 16 HMO 10 5 1800 223 0000 00 00 00OENTACAP1N 2416 BILINGUAL PROGMMS OENTAL INSURANCE

1 160934 FEB 16 HMO 10 5 2320 223 0000 00 00 00OENTACAP1128/2016 EXECUTIVE ADMIN DENIAL INSURANCE

1 16093 FEB 16 HMO 10.5 2140 223 0000 00 00 00OENTACAP12A12016 PSYCHOLOGICALSERVICESDENTALINSURANCE

1 160934 FEB 16 HMO 10 5 2150.223 0000 00 00 00OENTACAP1t2A2O16 SPEECH/PATHAAUDTOSERVTCESDENTaL

INSURANCE

1 160934 FEB 16 HMO 10522202230000006100DENTACAP112812016 MEDIA SERVICES DENTAL INSURANCE

1 160934 FEB 16 HI\,|O 10.5 2410 223 0000.00 o0 00DENTACAP1DA]2O16 OFFICE OF PRINCIPAL OENTAL INSUMNCE

300210

$1,503 93

51,503 93

SIUE CROSS - BLUE SHIELD OENTACAP 309886sl,503 93

$66 74

s15 58

s4 45

s2 23

$2 23

$2 23

$2 23

$2 23

FEARUARY BCBS HMO DENTAL

FEBRUARY BCBS HMO DENTAL

FEBRUARY BCAS HMO OENTAL


FEBRUARY BCBS HI\,4O DENTAL


FEBRUARY BCBS HI\,4O DENTAT

FEBRUARY BCBS HMO DFNTAI

Pinted: 02/16/2016 93946AM Repon DAPvoucherDoiair 2015 4 13


Voucher Detail ListingFbcal Ye.r: 2015-2016

vouch€. gatch l{umb€r: l1/a9 0210212016

QTY PO No lnvoice Accounllnvore Dale

FEARUARY BCBS HIIIO DENTAL

FEBRUARY ACBS HMO OENTAL


1 160934 FEa 16 Ht\,tO 10 5 2520 223.00m.00 00 00DENTACAP12A12016 FISCALSERVICESOENTALINSURANCE

1 160934 FEB 16 HMO 10 5 3000 223 4300 00.00 00DENTACAP112A12016 DENTAL]NSURANCE

1 160934 FE8 16 HMO 20 5 2540 223 0000 00 00 00DENTACAP1]2812016 OPEfuMAINTDENTALNSURANCE

$2 23

$4.45

s8 90

1 160935 PPO OENTAL 10.51100 223.0000.00 28.00FEB 201612A2016 REGUIAR K 12 PROG DENTALINSUFIANCE PREK

BLENOED

1 160935 PPO OENTAL 10 5 1 100 223.4300 00 00 00FEB 2016112812A16 TITLE l OENraL NS

1 160935 PPO DENTAL 10 5 1200 223.0000 00 00 00FEB 2016112812016 SPECIAL€DPROGTIAMSK.l2OENTALINSURANCE

1 160935 PPO DENTAL 10 5 1800 223 0000 00 00.00FEA 2016112812016 BILINGUAL PROGMMS OENTAL 1NSURANCE

1 160935 PPO DENTAI 10521',102230000.000000FEB 2016112812016 ATTENOANCE & SOCIAL ll/OR( SVCS DENTAL

INSURANCE

1 160935 PPO DENTAL 10.5.2130.223 0000 00.00 00FEB 2016112A12016 HEAITH S€RVICES OENTA! NSUMNCE

1 160935 pPO OENTAL 10 5 2140 223 0000 00 00 00FFB 20161]2A12016 PSYCHOLOGICALSERVICESDENTALINSURANCE

5113 50

BLUE CROSS DENTAL

FEBRUARY PPO DENTAL

309929

$113 50

$5.02

$7 54

$85 40

917 58

s10 05

$7 54

$5.02

FEARUARY PPO DENTAL

FEBRUARY PPO DENTAL

FEBRUARY PPO OENTAL

FEBRUARY PPO DENTAL

FEBRUARY PPO DENTAL

FEBRUARY PPO DENTAL

PtinGd: O2I16DO16 93946AM Repon: QiAPvoucherDelail 2015413

Oak Lawn-Hometown Schl Dist'123

Voucher Detail ListingFbcalYear: 2015-2016

vouch.r Batch Number: 1149 02n?J2016

QTY PO No. lnvoic€ Accounllnvoic€ Date

FEBRUARY PPO DENTAL

FEBRUARY PPO DENTAL

FEBRUARY PPO DENTAL

FEBRUARY PPO OENTAL

FEBRUARY PPO DENTAL

FEBRUARY PPO DENTAL

FEBRUARY PPO OENTAL

FEBRUARY PPO OENTAT

FEBRUARY PPO OENTAL

FEBRUARY PPO OENTAL

FEBRUARY PPO DENTAL

FEBRUARY PPO DENTAL

1 160935 PPO DENTAL 10 5.2150 223 0000 00 00 00FEB 20161l2U2016 SPEECWPATX A AUDIO SERVICES DEIITAL

INSURANCE

1 160935 PPO OENTAT 10.5 2190.223 0000 00 00.00FEB 201612A12016 DENTALINSURANC€

1 160935 PPO DENTAL 10 5 2210 223.0000.00.00.00FEB 20161,2A12016 IMPROVEMENT OF INSTRUC SERV OENTAL

INSURANCE

1 160935 ppo OENTAL 10.5 2220 223 0000 00 00 00FE8 2016t2a2016 MEO|A S€RVTCES OENTAT TNSURANCE

1 160935 PPO OENTAL 10 s.2220 223 0000 00 61 00FEB 20161PA2O16 MEDIA SERVICES DENTAL INSURANCE

1 160935 ppo OENTAL 105.1100223000000.0000FEB 20161I2EI2O16 REGULAR K 12 PROG DENTAL INSURANCE

1 160935 PPO DENTAL 10 5.1 100 223 0000 00 29 00FEB 2016112U2016 REGULAR K 12 PROGOENTALINSUR TUITION

PRESCHOOL

1 160935 PPO DENTAL 10 5 2320 223.0000.00.00.00FEB 2016112812016 EXECUTIVEADMINOENTALINSURANCE

1 160935 PPO OENTAL 10 5.2410 223 0000.00 00 00FEB 20161N812016 OFFICE OF PRINC]PAL DENTALINSURANC€

1 160935 PPO DENTAL 10 5.2510 223 0000 00 00 00FEB 20161N812016 BUSINESS SI]PPORT OENTAL INSU RANCE

1 160935 PPO DENTAT 10.5 2520.223.00m 00 00 00FEB 2016112812016 FISCALSERVICESDENTALINSURANCE

1 160935 PPO OENTAL 10.5.3000 2234300 00 00 00FEB 20161DAI2O16 OENTAL INSURANCE

$12.56

$5 02

$5.02

$5.02

s10 05

$283 85

i2 51

$2 51

$30 14

s2 51

$5 02

$2.s1

Printed: 0216/2010 9139:46AM Repo.t atAPvoucheo€tail 2015111


Voucher Detail ListingFLcalYoar: 2015-2016

QTY PO No

ozo2J2016Vouch€r Batch Numbar; ll:19

FEBRUARY PPO DENTAL PPO DENTAL 20 5 2540.223 0000 00 00.00FEB 20161I2EI2O16 OPEfuMANTDENTALINSURANCE

Che.kl: 51491

1 160935 s22.61

I 160916

9527 48

s7,74141

s527.48

CANON FINANCIAL SERVICES INC

tNV 15670395 JAN 2016

CITY OF HOMETOWN WATER DEPT.

DEC 20l5WATER BILL

COMCAST

ACCT107 0272497 |IIARCH/APRIL

CONSTETLATION NEWENERGY OA5 OIVISION

30 5 5300610 0000 00 00 00

REOEMPTION OF PRINCIPAL

check |: 51492

PO/lnvoiceTolall

VendorTolal:

20 5 2540.370.0000.06.00 00

OPEfu MAINT WATEfu SE\'\IER SERVICE HOMEIOWN

15670395

1DAt2016

s7,74141

300087

303902

g7,741.41

s202 911 160919

1 160947

JAN 19 2016AILLING1Dat2016

$202 91

s202 91

115.001,24/16 BtLL|NG 10.5.2220 550 0000 00.61.00

21212016 TECHNOLOGYCAPITALOUTLAY

Check*: 51494

$15 00

P.int6dr 02116/2016 R€pon plAPvoucherttetail 2015 4 13

$15 00


Voucher Detail ListingFBcalYean 2015-2016

Voucher Balch Number: llag 02!0212016

Qry PO No lnvoice Accountlnvoie Dale

oLHt\,ts

COVINGTON

KOTMAR

HANNUM

HOIIIETOWN

BRANOT

OISTRICT OFFICE

MCGUGAN

$2 821 80

$1.423 64

$1,169 10

$1,459 60

$166715

s1,246 00

t1 08010

s2.74120

t2,136 00

I 160917 0030052079 20.5.2540.465.0000 10.00 00

1D812016 OPERA'AINT NATURAL GAS OLHMS

1 160917 0030052079 20.5 2540.465 0000.02 00.00

1/2A2016 OPER/MAINT NATURAI GAS COVINGTON

1 160917 0030052079 20 5 2540 465 0000 07 00 00

1Q8T2O16 OPER/MAINT NATURAL GAS KOLMAR

1 160917 0030052079 20 5 2540465 0000 05 00 00

112A120'16 OPER AINT NATURAL GAS HAIINUM

1 160917 0030052079 20.5 2540.465 0000.06.00 00

1/2A2016 OPER/wiA|NT NATURAL GAS 8OM ETOWN

1 160917 0030052079 20.5 2540 465 0000.01 00 00

1t2W2016 oPER/t!,iArNT NATUML GAS BR^NDr Sc

1 160917 0030052079 20 5 2540 465 0000 09 00 00

12A2016 OPER^ aTNT NATUML CAS SwaRo

1 160917 0030052079 20 5 2540 465 0000.03 00.00

1AA12016 OPER]MAINTNATURALGASOISTRICTOFFICE

1 160917 0030052079 20 5 2540465 0000 08 00 00

1NAI2O16 OPEfuMAINT MTURAL GAS MCGUOAN

chsck # 51495

Po/lnvoic€Tolal 515.744 59

Vendo. Total $15.744 59EDUCATIOML BENEFIT COOPEMTIVE 30!220

FEBRUARY aCBS LIFE tNS 1 160927 FEB2016UFE 10511002210000000000 S63620INSUR1D8NO16 REGULAR K-12 PROG LIFE INSURANCE

FEBRUARY BCBS LIFE tNS 1 160927 FEB 2016 L|FE 10 5 1100.221.0000 00.29 00 $5 75INSUR112812016 REGULARK.I2 PROGLIFE INSUR TUITION

PRESCHOOL

FEBRUARY ACBSUFE|NS 'l 160927 FEB2016L|FE 1051100.221 0000.00 28 00 S1150INSUR1DA|2O16 RTEEGT{ULAR K-12PROG L|FE TNSURANCE PREK

P nredr 02/16/2016 939:46AM Repon DlAPvoucherDelair 2015 ! t3


Voucher Detail ListingFllcalYear: 2015-2016

voucher Barch Numbr: 1149 0210212015

OTY PO No. lnvoice Accountlnvoie Date

FEBRUARY ACBS LIFE INS

FEBRUARY BCBS LIFE INS

FEBRUARY ACBS LIFE INS


FEBRUARY BCES LIFE INS

FEARUARY BCAS LIFE INS

FEBRUARY BCAS LIFE INS



FEERUARY 8C8S LIFE INS

FEBRUARY ECBS LIFE INS

FEBRUARY ACAS LIFE INS

1 160927 FEB 2016 tlFE 10 5 1225 221 0000.00 00 00INSUR112U2016 SPECIALEDUCATIONPRE.KLIFEINSURAI1CE

1 160927 FEB 2016 LIFE 10.5.1200 221.0000.00.00 00INSUR112812016 SPECIAL EO PROGMMS K.l2LlfE INSURANCE

1 160927 FE8 2016 LIFE 10 5 1800 221.0000.00 00 00INSUR112812016 BILINGUALPROGR'1'ISLIFEINSURATICE

1 160927 FEB2016L|FE 1052110221 0000 00.00 00INSUR112At2O16 A TTFNDANCE & SOCI^L wORk SVCS LIFF

INSURANCE

1 160S27 FEA 2016 LIFE 10 5 2130 221 0000 00 00.00INSUR1PAI2O16 HEATTH SERVICES LIFE INSURANCE

'I 160927 FE8 2016 LIFE 10.5 2140.221.0000.00 00 00INSUR1t2At2O16 PSYCHOLOGTCALSERVICESLIFEINSURANCE

1 160927 FEB 2016 llFE 10.5 2150 221 0000.00 00.00INSUR1,2A12016 SPEECH/PATH a AUOIO SERVICES llF€ ltlSURAilC€

1 160927 FEB 2016 LIFE 10 5 2190 221.0000 00.00.00INSUR1t2At2O16 L|FE NSUMNCE

1 160927 FEB 2016 LIFE 10 5 2210.221 0000 00.00 00INSUR'112812016 IMPROVEI'IENTOFINSTRUCSERVLIFEINSURANCE

I 160927 FEA 2016 UFE 10 5 2220 221 00{0 00 00 00INSUR112812016 MEOIAS€RVTCESLIFETNSURANCE

1 16A927 FEB 2016 L|FE 10.5 2220 221.0000 00.61 00INSUR1n812016 MEOIASERVICESLIFEINSIIRANCE

I 160927 FEB 2016 LIFE 10.5 2320 221 0000.00 00.00INSUR112A12016 EX€CUTIVEAOMINLIFEINSURAIICE

$24.15

$20643

$37 95

s28.98

$17 25

$17.25

s34 50

$6 90

$25 88

$13 80

s77.63

s31 63

Pnnred 0216120 6 93946AM Repon FtaPvoLche.oeta I 2015 4 13 Page 6

Oak Lawn-Hometown Schl Dist '123

Voucher Detail ListingFlscalYear: 20'15-2016

Vouch.r Bstch Nunber: 1140 n2l0 2n16

OTY PO No lnvoice Accolnllnvoic€ Date





1 160927 FEB 2016 L|FE 10.52410221000000.0000INSUR1Nd2O16 OFFICE Of PRINCIPAL LIFE INSUMNCE

1 160927 FE8 2016 t-tFE 10 5 2510 221 0000.00.00 00INSUR1na,2o16 BusrNEss suPPoRT L|FE TNSURANCE

1 1@927 FEB2016L|FE 10.5.3000221 0000 00.00.00INSUR1na2o16 L|FE |NS|JRAr{CE

1 1@927 FEa 2016 L|FE 20.5.2540.221.0000 00.00.00INSUR1t28r2916 OPER/I\TATNTLTFETNSURANCe

Chact r: 51496

PO4nvoic€Total:

1 160928 FE8 2016 PPO 10511002220000000000MED1I2ADO16 REGULAR X.I2 PROG MEDICAL IIISURAI{CE

1 160928 FE8 2016 PPO r0 5 1lm 222.00m 00 29 00MEO12A12016 REGULAR l(.12 PROG MEOTCAT I,|SUR TUTTTON

PRESCHOO

I 160926 FEA 2016 PPO 10 5.1 1@ 222.0000.00.28.00MEO1t28t2016 RECUTAR x-12 PROG M€DrCAl TNSURANC€ PR€K

ALENOED

1 160928 FEa 2016 PPO 10.5.1100 222 it300.00.00.00MED1l29t2016 T|-ILET.ACADEMTCSUPPORTSPECTALTST

1 160928 FEB 2016 PPO 10.5. t 200 222.0000.00.00.00MED12 2016 SPECTAL EOPnOGM TS K-I2MEOTCAL TNS|RANCE

1 160926 FEB 2016 PPO 10 5.1800 222.0000.00 00.00MEO1t2U2016 STITNGUAL PROGR^MS MEOTCAI TNSURANCE

1 160928 FE8 2016 PPO 10.52110.222.000000.0000MEO1t2At2O16 ATTENDAT{CE & SOCTAL WORK SVCS MEoTCAL

INSURANCE

s213 90

$3r.63

$4.60

$71 88

FEBRUARY BCESPPOMEDICAL

FEBRUARY BCBS PPO MEOICAL

FEBRUARY BCBS PPOMEDICAL

FEARUARY BCBS PPO MEDICAL

FEBRUARY BCBS PPO MEDICAL



t1,497.81

$1,627.87

$33.91

150.87

s16.96

$576.53

$135.65

$101.74

Prinl€d: 0216/2016 9:39:46AM Repod: .ptAPvouch€Osrair 20152t 13


Voucher oetail ListingFBcalYea.: 2015-2016

o21o2t2015vouchsr Batch Numb€r; I la9

OTY PO No

FEARUARY BCBS PPO IIIEDICAL

FEBRUARY BCAS PPO MEDICAL

FEBRUARY BCBS PPO [,IEDICAL

FEARUARY BCBS PPO IVEDICAL

FEBRUARY ACBS PPO [,IEDICAL

FEBRUARY BCBS PPO I/IEDICAL



FEBRUARY BCAS PPO I,IEDICAL

FEBRUARY ACBS PPO MEDICAL

FEBRUARY BCAS PPO MEDICAL


10 5 2130 222 0000 00 00 00

HEALTH SERVICES MEOICAL INSURANCE

10 5 2150 222 0000 00 00 00

SPEECH/PATN A AU DIO SERVICES MEDICAL

10.5 2220 222.0000 00 00.00

M€DA SERVICES MEOICAL INSURANCE

10 5 2190 222 0000 00 00.00

MEOICAL INSURAT]CE

10.5 2220 222 0000 00 61 00

MEOIA S€RVICES MED CAL INSU RANCE

10 5 2140 222 0000.00 00 00

PSYCHOLOGICAL SERVICES MEDICAL lNSURANCE

10 5 2210 222 0000 00.00 00

MPROVEM€NT OF INSTRUC SERVMEOICAL

10 5 2320 222 0000 00 00 00

EXECUTIVE ADM N MEOICA! INSI]RANCE

10.5.2410 222 0000 00 00 00

OFFICE OF PRINCIPAL MEDICAL INSURANCE

10 5 2510 222 0000.00 00 00

BUSINESS SUPPORT M€OICAL INSURANC€

10 5 2520 222 0000 00 00 00

FISCAL SERVICES MEOICAL INSIJRANCE

20 5 2540 222 0000 00.00 00

OPEFYMAINT MEOICAL NSURANCE

1 160926

1 160928

1 160928

1 160928

1 160928

1 160928

1 160926

1 160928

1 160928

1 160928

1 160928

1 160928

FEB 2016 PPOtvrEo12412016

FEB 2016 PPOMEO1p4t2016

FEB 2016 PPOIlIED112U2416

FEA 2016 PPOMEO1D8/2016

FEB 2016 PPOMEO1128t2016

FEB 2016 PPOIVIED

1t2A12016

FEB 2016 PPOIVED1Q412416

FEB 2016 PPOMED'r20t2016

FEB 2016 PPOIlIED112812016

FE8 2016 PPOMED12A2016

FEA 2016 PPOMEO1t28t2016

FEB 2016 PPOI\IED1t28t2016

$50 67

$67 83

533 91

$33 91

s50 87

$33 91

$16 96

$33 91

$169 57

$16 96

$44 78

$169 57

Repon rp6Pvoucheoetail 2015413

Oak Lawn-Hometown Schl Dist 't23

Voucher Oetail ListingFl6calYoar: 2015-2016

vouchorBatchNumber:'lltg 0!n212n16

QTY PO No. lnvoice Accounllnvoi.e D.le

FEBRUARY SCBS HMO MEDICAL

FEBRUARY BCBS HMO MEOICAL

FEBRUARY BCBS HIIIO MEDICAL

FEBRUARY BCBS HMO MEDICAL





FEBRUARY BCAS HMO MEDICAL


FEBRUARY BCBS HI\,4O MEDICAL

PO/lnvoiceTolal:

I 160929 FEB2016 HI\,O 10511002220000000000MED112A12016 REGULAR K.12 PROGMEOICAL INSURANCE

1 160929 FEA2016 HMO 10 5 1 100 222 0000 00 28 00MED112812016 REGULAR K.12 PROG MEDICAL INSURANCE PREK

ALENOED

1 160929 FEB2016 HMO 10511002224300000000MED1t2U2O16 T|TLE 1-ACAO€M|C SUPPORT SPECTALTST

1 160929 FEB2016 HMO 10 5 1200 222 0000 00 00.00MED112A12016 SPECIAL ED PROGRAIIS K 12 MEOICAL INSIJRANCE

1 160929 FEB2016 HMO 10 5 1800 222 0000 00 00 00MED1I2EI2O16 SIIINGUALPROGMMSMEOICALIXSURANCE

1 160929 FE82016 HMO 10 5 2110 222 00@ 00 00 00MED1'2A2016 ATTENOANC€ & SOCTaL WORK SVCS MEOTCAL

INSURANCE

1 160929 FEA20j6 HMO 10 5 2130 222 0000 00 00 00M€D112A12016 HEALTHS€RVIC€SMEDICALINSUfIANC€

1 160929 FE82016 HMO t0 5 2190 222 0000 00 00 00MEO1t2At2O16 MEDTCAL TNSURANC€

1 160929 FE82016 HMO t0 5 2190 222.0000 00 00 00MEO12At2O16 MEDTCAL TNSURAT{CE

1 160929 FEB2016 HMO 10 5 2220 222 0000 00.00 OO

MED1t28t2016 MEDTA SERVICES rr€otCAL TNSURANCE

1 160929 FEB2016 HMO 10 5 2210 222 0000.00 00 00MED112812016 IMPROVEMENTOFINSTRI]CSERVMEDICAL

INSURANCE

$3 306 58

$370.52

s7.26

$72 65

$21 79

17 26

s7 26

$7 26

57 26

s14 53

$14 53

$7 26

Prinred 02/16/2016 9:39:464M Reporr: prAPvoucherDerail 2015413


Voucher Detail ListingFlrcrlY6er: 20'15-2016

Voucher Batch Numbor: llag 02102J2016

OTY PO No. lnvorce Accounllnvoie Date


FEBRUARY ACBS HMO MEDICAL

MARTIN VWI,ALEN OFFICE SOLUTIONS

tNV 577361

NOBLE AI\,IERICAS ENERGY SOLUTIONS

HOMETOWN

1 160929 FEB2016 HMO 1052410222.000000.0000MED112A12016 OFFICE OF PRINCIPAL MEDICAT INSIJRANCE

1 160929 FEB2016 HMO 20.5 2540 222 0000 00 00 00MED112A12016 OPER/MAINTMEDICALINSURANCE

s21 79

s5812

$617 49

$5,42188

$5,433 001 160948 577361 10 5 2410.323 0000.00.00.00

21212016 OFFICEOFPRINCIPALREPAIR]M,qINTENANC€{OPIERS

check# 51497

PO/lnvoiceTotal

VendorTot€l

1 160936 16022000521112 20.5 2540 466 0000 06 00 00

1128t2016 OPERr1r/TATNTELECTRTCTTYROMETOWN

1 160936 1@2200A521112 20.5 2540 466 0000 06 00 00

112A2016 OPER]I!'AINTELECTRICITYHOMETOWN

1 160936 t@22000521112 20.5 2540 466 0000 0E 00 00

112812016 OPER]MAINTELECTRICITYMCCUGAN

1 160936 16022000521112 20.5 2540 466 0000 0E 00 00

1t2At20 t6 OpERhrrAll,TT ELECTRTCTTY MCCUGAN

1 160936 1@22000521112 20.5.2540466 0000 09 00 00

'128t2O16 OPERTITTATNTELECTRTCTTYS!r/ARD

s5,433 00

HOIVIETOWN CREDIT

MCGUG/qN

MCGUGAN CREDIT

SWARD

$5,433.00

s2,67810

($142 61)

$2,187 30

($131 15)

$'t,726 85

Pnnt€d 02/16,2016 9 39,t6AM Repon lplAPvoucn€rD€tl't 2015 4.13


Voucher Detail ListingFl8calYear: 2015-2016

Vouch€r B.tch Nunb.r: ll40 02lO212016

Ofi PO No lnvoce Accounllnvoic€ Oale

SWARD CREOIT

COVINGTON

COVINGTON CREDIT

BRANDT

BRANDT

BRANDT CREDIT

BRANDT CREDIT

KOLMAR

KOLMAR CREDIT

HANNUM

HANNUIM CREDIT

DISTRICT OFFICE

1 160936 16022000521112 20 5.2540 466 0000 09 00 004112A12016 OPERffAINTELECTRICITYSWARO

1 160936 16022000521112 20.5 2540.466.0000 02.00.004112U2016 OPE&I|A|NTELECIR|C|TYCOV|IIGTON

1 160936 16022000521112 20 5 2540 466 0000 02 00 00

1I2ANO16 OPER/MAINTELECTRrcMICOVINGTON

1 160936 16022000521112 20 5 2540 466.0000 01 00 00

1I2EI2O16 OPER/iIAINT ELECTRICITY BRANOT. SC

1 160936 16022000521112 20 5 2540 466 0000 01 0000

112U2016 OPER/MAIIIT ELECTRICITY BRANOT. SC

1 160936 16022000521112 20 5 2540.466 0000 01 00 00

1DAI2O16 OPEfuMAINT ELECTRICITY BRANDT. SC

1 160936 16022000521112 20 5 2540 466.0000.01 0000

112U2016 OPER/MA|IT ELECTRTCTTY BRA{OT. SC

I 160936 16022000521112 20 5 2540 466 0000.07 00 00

112812016 OPER,IIIAINTELECTR1CITYKOLMAR

1 160936 16022000521112 20.5.2540 466 0000 07.00.00

1I2U2OI6 OPER]MAINT€LECTRICITYKOLMAR

1 160936 16022000521112 20.5.2540466 0000.05 00 00

112U2016 OPER/MAINTELECTRICITYHANNUM

1 160936 16022000521112 20.5.2540 466 0000.05.00.00

112U2016 OPER/MAINTELECTRICITYHANNUM

1 160936 16022000521112 20 5 2540 466 0000 02 00 0041DA|2O16 OPERi!T|A|NTELECTR|C|TYCOV|NGTON

{$92 91)

s3,290 50

1s273.74l'

$32.47

91,436 06

($86 36)

(sl 66)

$3,142.62

($178.26)

$2,83643

($150 32)

s3,035 11

Pinle4 0211612016 93946AM Repon DAPvouch€Oelail 2015.4.13


Voucher Detail ListingFbcalYoar: 2016-2016

voucherBatch Numbar: l14g O2QAZU6

OTY PO No lnvoice Accountlnvdie Daie

OISTRICT OFFICE CREOIT

OLHIVIS

OLHMS CREOIT

1 160936 16022000521112 20 5 2540 466 0000 02 00 00

112812016 OPEfuMAINTELECTRICITYCOVINGTON

1 160936 16022000521112 20 5.2540.466.0000 10.00.00

1Q812016 OPER]MAINTELECTRICITYOLHMS

1 160936 16022000521112 20 5.2540 466.0000.10 00 00

112812016 OPE&I\IAINTELECTRICITYOLHMS

($230.90)

$7,298.62

($568 44)

Check * 51498

Check #: 51500

Po/tnvoDeTolal: $25,807.68

vendor Total: $25,807.68

PITNEY BOWES

INV8769532.JA16 RENTAL

300307

RELIANCE STANDARD LIFE INSUFiANCE CO 304829

PO!|CYVGl8'1591 2/1^6

1 160911 8769532-JA16 10 5.2310 340 0000.00.00.00

112812016 BOAROOFEDUCATIONPOSTAGE

Check { 51499

PO/lnvoiceTotal

VendorTolal

1 160933 FEB 2016 LIFE 10.511002210000.00.00.00

112A12016 REGULAR K.I2PROG LIFE INSURANCE

1 160933 FEB 2016 L|FE t0 5 2310 231 0000.00 00 00

112812016 BOARDOFEDUCANO LONGTERMOISABILITY

s750 00

$750 0o

POUCY* LTD646018 2nl16

$750.00

$1,598 62

si26.72

$1,925.34

SIEMENS PUBTIC INC

tNV4534416 JAN 2016

$1,925.34

s10,312.101 160937 4534416 20 5 2540 323 0000 00.00.00

1AA12016 OPER]MAINTREPAIR/MAINTENANCE.HEATING

Pnnred 0216/?016 9 39.6AM Reporl. pLAPvoucherDelai 2015.4.13 Page 12


Voucher Detail ListingFl3c.l Yo.r: 2015-2016

Vouch.. Elch Nmb.r: ll49 O2O2EO16

QTY PO No. lnvoice Accounllnvoice D.te

Ch€ck #: 51501

Po/lnvoiceTolal: $10,312.10

Vendor Total: $10,312.10

UCP/INFINITE TRAINING OEPT

Ch€ck Grcup:

rNV43923 TPADA|R2 1 160941 43923 10.5.1200 422 0000.00.00.00 $100.00

112812016 SPECIAL ED PROGRAMS K-12 MATERIALS

Check *: 51502

$100 00

vvEsT MUS|C CO. 3006r6sl00 00

$60 54Ros€wood B replac€m€nt bar tor Sludio 49 8433 I 160635 St'I248616 10.5.'1100.422 0000.02.00 00

1N812O16 REGULAR K-12 INSTRUCI MAIERIALS, COVINGTON

Ch€ct *: 51503

$60 54

vendor Tolal: $50 54

Gtand Tolal: 375.659 36

Pdnr6d: 0216/2016 9:39:464M Raponr DqPvoucheroeiair 2015.4.13 Pago: 13

Oak Lawn-Hometown Schl DiBt 123

Voucher Detail ListingFbcal Year: 2015-2016

Vouch.r B.tch Numb.r: ll!6 02112J2O16

OTY PO No lnvoice Accounllnvoic€ OEl6

AERO SPECIAL EDUCANON DISTRICT 3OO@5

JANUARYTUITION 15/16 1 160980 JAN 2016 105.4120.671.462000.0000TUITION2p2016 TUrTrOr{ - AERO - |OEA

1 160980 JAN2016 405.2550.331 3510000000TUITION2nno16 PuPrr Tiar{sPoRTATroN - sP ED

$4E,523.02

32,264.E0

vendorforal 150,787 82

JANUARY 1 5/16 TRANSPORTATION

ACCURATE TRANSLATION

tNv 91zO

tNV9190 1,31/16

ANXTER

tNV 227-097083

2 160944 9140

1 161028 9190

Ch.ck *: 51520

10.5.3000.300.3305.00.00.00

nu6 col/lrtul{w sERvtcEgTBE/TPt

ch..r * 51521

m/lnvoiceTolal: S50,787 82

3130.00

t130.00

t130.0010.5.30m.300.3305 [email protected]

z12no16 CorrirunrTY sERvrcE$TBE/TPr

Ch.rct rr 51521

1 160958 tNV 227-097083 20.5.2540.401.0000.00 00.00

zar2o16 oPER/fiArNT SUPPLTES AND MATERTALS

POlnvoieTotrl sr30.m

300374t260.00

$58 50

$58.50

Printed: 02/162015 9r41r48AM R€pon: IplAPvoucherDehil 2015 413


Voucher Detail LbtingFhcalYear: 2016-2010

Oescription

vomtir Brlch Numbor: l15C O2nlN16

OTY PO No. Invoic€ Accounllnvoic€ oals

tNv227-098317 CAMERA DOME FIXEO 1 160983 22749A317 20.5.2540.401 0000.00.00.00

i,912016 OPER/MAINT SUPPTIES AND MATERIALS

$243.83

Check*: 51522

Check *: 51523

1 0.5.2560 403.0000.00.00.00

$243.83

ARAOR IVANAGEMENT INC

SPECIAL FUNCTION#8

INV 17057 JAN 2016

ARIHUR CIESEN INC

INV 311427 ROCK SALT sOLB BAG

'r 160996 SPEC FUNCT #8 10.s.2560.403.0000 00.00 00

2igl2o 16 FOOD SERV|CES SUPPIIES ANo MATERT,ALS

304034

3m51,r

$302 33

$r9.20

1 161019 17057

t19 20

$43,745.72

Po/lnvoic€Tolal: 913 715 72

rNV17059 LA80R BRKFST KOL & SWARD 1 161020 17059 10525604030m0000000 $276 26

2l22016 FOOD SERVICES SIJPPLIES ANO trArERlALs

Check #: 51523

2t122016 FOOO SERVICES SUPPLIES ANO UA-tERlAlS

checi #: 51523

s274.26

V€ndorTolal: $44,043.18

490 1e,0922 INV 311427 20.52540401 0000 00 E1 00

21812016 OPERA/IAINT SUPPTTES ANO MATERIATS GROUI'IOSKEEPING

Check *: 51524

12,009 m

$2,00900

s2.009.00

Pnnlad: 021612016 9:41:48AM R€pon alAF'Voucheoelail 2015113 Page. 2


voucher Detail ListingflrcalYear: 20'15-2016

Vouch.r Eatch Numbcr: 1156 02!1212016

QTY PO No lnvoice Accounllnvoie Dale

ASHLEY NYKOL'JISZYN-DESANTIS

II,IILEAGE REIMB 1/23116

AUTISM IIOME SUPPORT SERVICES

tNV 343155

BRIAN NICHOIS

NSAA BOSTON CONVENTTON 4/84/r 1/16

1 160971 I\, LEAGE RETMB 10 5 1100 332.0000 00 00 00 s38.23

2812016 REGIJLAR K,12 PROG TRAVEL

20 5 2540402 0000 00 81 00

$36.23

I 161001 INV 343155 10 5 2140 300 4620 00 00 00

s36.23

32,50000

2912016 PSYCHOLOGICALSERVICESPURCHASEDSERMCES

Chocl *: 51526

$2,500 00

$2 500 00

9303 461 160943 NS&q BOSTON 10.5.2310.332 0000 00 00 00CONV2/8/2016 AOAROOF EDUCATOT! rMV€L

$:]03.46

CHATHAM GTASS & MIRROR CO. 302695

tNV 2106 HOMETOWN SCHOOL 2/3/16 2NO FLOOR 1 160993 2106GYM

$303.46

$378 00

219A016 OPEfuMAINTSUPPLIESANDMATERIALSGROUNDSKEEPING

Check * 51528

$37800

$37800

P.inred 02116/2016 9:41:484M Repon lplAPvoucheroelail 2015413 Pag€ 3


Voucher Detail ListingFllc3lY6.r: 2015-2016

Descriplion

vouch€r Bstch Numbor: tl56 0?nam16

QTY PO No. lnvoice Accountlnvoice Date

CHICAGOTRIBUNE

tNv oo2zt71 133 REFCTCM445320 1 161002 2471133n4A967 10.5.2310.318.0000.00.00.00

21912016 BOAROOF EDUCqNON LEGAL SERVICESSEACKGROIJND CII

1 1A1002 247113 24A987 10.5.2310.318.0000.00.00.00

i,.92016 BO RoOFEDUCAION LEGqL SERVTCES 8BAC(GROUND CH

Ch8ct *: 51529

tNV 002489067 REF CTCM438038

139.42

937.96

s77.38

$2.791.4

s77.38

CHICAGO UNITED INDUSf RIES

AED KITS

COM EO

Chock Group

KOLMAR

3 160878 30743 20.5.2540.550.0000.00.00.00

2812016 OPER/MAINI CAPfTAL OUII Y

Ch!'clt: 51530

POlnvoiceToliall

vendorTolal:

I 160910 JAN 14. 2016 20 5.2540.466.00m 07.00 00BILLING1t28t2j.16 OPERTMAI{TELECTRTCTWT(OLMAR

I 160910 JAN14.2016 20.5.2540.466.0000.01.00.00BILLING112812016 OPEIVMAINT ELECTRICITY BRANDT. SC

1 160910 JAN 14, 2016 20 5.2540.466.0000.05 00.00BILLING1PA2O16 OPER]MAINTELECTRICIIYTIANNIJM

1 160910 JAN 14,2016 20.5.2540.466 0000.03.m.00BILLING12At2O16 oPER/MATNTELECTRTCTrYDTSTRTCTOFFTC€

$2,791.14

BRANDT

HANNUM

DISTRICT OFFICE

300094$2,794.44

t1,'t66.49

$ssg.84

$985.15

$976.98

Pdntd: 0216t2016 9:41::lE AM Repon: lptAPvoucharDctlil 2015a !3


Voucher Detail LbtingFllc3lYear: 2015-2018

D€scnpton

Vouch€r Batch Numb€r: 1156 02!12n016

OTY PO No. lnvoac€ Accountlnwica oate

SWARD

COVINGTON

BRANOT

HOMETOWN

MCGUGAN

OLHIIIS

$652 83

$1,084.65

$i]1.95

91,006 64

$702 65

s3,015.85

1 160910 JAN14,2016 20.5.2540.i166.0000.09.00.00BILLING1t2812O16 OPERT ATNT ELECTRTCTTY SWARo

1 160910 JAN 14, 2016 20 5.2540.466.0000.02.00.00EILLING1t2U2O16 OPERTMATT|TELECTRGIIYCOVINGTON

1 160910 JAN 14,2016 20.5 2540.466 0000.01.00.00BILLING1t2ApO16 OPER/I\|A|NT EIECTRTCIY aRANol ' SC

I 160910 JAN 14. 2016 20.5 2540.466.0000 06.00.00BILLING1I2ADO16 OPE&UAINTETECIRICITYHOM€-TOWN

1 160910 JAN 14. 2016 20 5.2540.466.0000.08.00 00BITTING1128J2016 OPER/MA|N r €LECTRICITY MCGUCATI

1 160910 JAN 14,2016 20.5.2540.466.0000 10.00 00BILLING.1t2W2O16 OPER/iIA|NT€LECTRICTTYOLHMS

Ch6d* 51531

Check *: 51532

Po/lnvoiceTotal 310.183.43

Vendor Toial 310.183.43

COMCAST

2/6/16 EtLLtNG

CORVUS INDUSTRIES. TTO

BLEACHER INSPECTION COVINGTON

1 161018 26116 BlLt 10.5.2220 550 0000.00.61.000347380Z1Z2016 TECIII.IOLOGYCAPITALOUTLAY

303902

3009:14

s275.54

9275.51

1 160912 6141

s275.54

sl,445.0020.5.2540 402.0000.00.8r.00

Z|WO16 OPER/MAINT SUPPTIES ANO MATERIALS GROUNOSKEEPING

Ptintad 02t16t2016 9:.{1:48AM Rspon: fpl,APvouch6lD€iail 2015 413 Pag3: 5


Voucher Detail ListingFi3cllYo.r: 2015-2013

Descnplion

vouchor B.tch umber: '1156 O!12n01A

OTY PO No. lnvoice Accounllnvoice Dale

BLEACHER INSPECTION MCGUGAN

ELEACHER INSPECTION OLHMS

1 160912 6141

1 t60912 6141

20 5 2540 402 0000 00 81 00

Z1U2O16 OPER/IIAINT SUPPLIES AND MATER TS CROUNOS

s1,299.00

$1,800.00

CUMMINS NPOWER

INV 71 1-80523 PLANNED IIIAINT.

OENNISKITCHING

cAsE 29-2015

SURVEILLANCE CASE O1-2016

DEVON MCBRIDE

1 160999 711€0523 20 5.2540.402.0000.00 81 00

KE€PING

20.5.2540.402.(X)00.00.81.00

z10Do16 OPER/I,AINTSUPPLTESANoMATERTALSGROUNDSKEEPING

Check #: 51533

2ET2O16 OPER/UAINT SUPPLIES AND MATERIAIS GROUIIOSKEEPINC

ched( ,: 51 534

PO/lnvoicaTolal:

PO/lnvoiceTolal

t1,584.00

304305s4,584.00

$1,353.14

$1,353.44

$1,35314

$t,155.0011 161005 CASE 29-2015 10 5.2310.300.0000.00.00.00

2t9t2016 BOARo OF EOUCAI|ON PIJRCH SVC(RESTOENCY)

checkt: 51535

2 161026 01-2016CASE 10.5.2310.300 0000 0000 00

Z12NO16 oOARD OF EDUCATION PURCH WC(RESIDENCY)

Ched *: 51535

t1,155.00

$210.00

s210.00

$1,365.00

Pinr€dr02/162016 9:41:4EAM Report:rprApvoucheDetait 2015 413 Pas€ 6


Voucher Detail LbtingFbc.lYear: 2015-2013

Oescdplion

VoucherBalchNur0er'l'l38 0211212116

OTY PO No. lnvoice Accountlnvoice Dale

REGISTRATION REFUND

TECH REFUND

LUNCH &ATANCE OVVED

OUKES ACE HAROWARE

tNv40926

EASTER SEALS METROPOLITAN CHICAGO

tNv 12784 t2B1t15

rNV 13038 JAN 2016

INV 12386 oCT 2015

1 r60974 REGTST REFUNO 10.4.0000.000.1811.00.00 00

Z812016 RENTALS.REGUTARTEXTBOOKS

I 160974 REGTST REFUND 104.00000001790.00 00.00

zat2o16 rEcH F€ES

1 160974 REGTST REFUND 10 4.0000.000.'t 6't 1 .00.@ 00

$103.00

s62.00

625.4s)za2o16 SAL€S lO PUPTLS - LUr{CX

Ch€d *: 51536

1 160986 rNV40926 20.5 2540.402.0000.00.81 00

i,912016 OP€R/UAINT SUPPLIES AND MATERIALS GROUNDS

Ch.ct *: 51537

2112]2016 PYMTS FOR SP ED PRGS,TUITION OTHER

$139 55

3006559139 55

032.46

332 46

t32 46

s9,82240I 160940 tNV 12784 10 5.4120.675.0000.00.00.00

zu2o16 PYMTS FOR SP ED PRGS - TUrTrOrl OTH€R

Chld t: 51538

PO/lnvoiceTotal:

2161025 12386/13038 r05.4120.675.0000.00.00.00

2t12t2016 PYMTS FOR SP ED PRGS- TutTtON OTHER

2 161025 12386/13038 10.5.4120.675.0000.00.00.00

19,E22 1l0

s12,30364

$14 032.00

Ch.c& f,: 51536

Po/lnvoiceTolal: $26,335 64

Pnnlad. 02/16/2016 941.484M Repon DAPvoucherDeirit 2015413



Description

voochor Batch Numb€r: '1156 0211212016

QTY PO No. lnvoic€ Accolnllnvoicg Dale

ELIM CHRISTIAN SCHOOT

tNV 150710 TU|T|ON

300660

303670

1 160959 tNV 150710 10.5.4120.675 0(rc0 00.00.00

2IU2O16 PYMTS FOR SP EO PRGS . TUNON OT}iER

r160959 rNV150710 40.5.2550.331.3510.00.00.00

2IA12016 PUPIL TRANSPORTATION - SP ED

Vendor Toial: 336.158.04

$11,745 99

$1,662.50

Po/lnvoiceToial $13,408.49

vendor TotBL t13,408.4S

TMNSPORTATION INV 150710

1 1AO972 TVILEAGE RETMB 10.5.1100.332.0000.00 00.00 s1274

ELZAAETH GULOAN

MILEAGE REIMB I/23116

EMACHICAGO,INC

INV 16OKLWN12301 FILTERSAA/INTER

ENGIER, CAITAWAY, BAASTEN & SRAGq LTC

GENEML SCHOOL LAW INV21338

2812016 REGIJLAR KI2 PROGTMVEL

1 160925 tNV

Check #: 51540

20.5.2540.401.0000 00.00.00

612 71

912.71

$4,490.34160K1WN123012IA12016 OPER/MAINT SUPPLIES AND fuTATERIALS

t4.490.34

r 161011 2133Ai21UO 10.5.2310.318.0000.00.00.00

64,49O.34

s1,050.00

21912016 AOARD OF EDUCATION LEGALSERVICES&BACKGROUNO CH

Pnnbd: 0216/2016 9:41:aaAM R.po,t lplAFryoudi€.O€liail 2015 4 13 Pao€: 8



voucherBatchNuhtEr: 1156 0211212016

OTY PO No lnvoice Accounllnvoice Oale

INV2134O SPECIAL EO 1 161011 21338i/21340 10 5 2310 318 0000 00 00.00 $168.00

2t9t2016 BOAROOf EDUc.qTloN LEGAL SER\ICESA&qCKGROUNDCH

ch6ck * 51542

$1.218 00

ESSCOE

INV 1,28116 BRANDT SERV CALT

INV 21429 DO

FOTLETT LIERARY RESOURCES

Set O95EXX4TMls Jaiee rs daffy!

1 160996 21029t21429 20.5.2540 401 0000.00 81.00

21912016 OPER^'AINTSUPPLIESANOMATERIALSGROUNOSKEEPING

1 160998 21029n1429 20 5 2540.101 0000 00 81 00

2EI2A16 OP€R/MAIIIT SUPPLIES ANO MATERIALS GROIJNOSKEEPINC

Check f: 51543

PO/lnvoic€Toral:

Vendor Toral

1 160679 789266{A69268 10 5 2220 430 0000 02 00 00

21912016 MEOIASERVICESLIBRARYBOOKSCOVINGTON

1 160679 7A926A4D59268 10 5 2220 430 0000 02 00 00

21912016 MEOTASERVTCESLTBRARYBOOKSCOVTNGTON

1 160679 7A926A47A9268 10 5 2220 430 0000 02 00 00F_3

2t9t2016 MEO|A SERVTCES LTBRARY BOOKS COVTNGTON

1 160679 789268-4/789268 10.5.2220 430 0000 02.00 00F,3219t2O16 MEOTASERVTCESLTBRARYAOOKSCOVTNGTON

1 160679 7E926E-4,?E9268 10 5 2220 430 0000 02.00 00F_3

2EI2O16 MEDIA SERVICES LIBRARY BOOKS COVINGTON

30427291,218 00

$59154

$384 21

s975 75

302048

$975 75

$10 91

$10.91

$10.91

$10 91

$10 9t

Set O958XX4: Ofiier Spence m.k€s no sensel

Set O956XX4: ^4r.lony

is tullolb8loneyl

Sel Q958Y.X4: Ms Leakey is l€akyl

Set O95EXX4] Coach Hyan rs a iol

Pnnted 0216/2016 9r41r48AM Repod DlAPvoocherDetail 2015413


Voucher Detail ListingFl!c.l Year: 2015-2016

QTY PO No lnvoice Accountlnvoie Deie

Volche. gatch Number: lt56 0211212016

Sel O958XX4: ft 8€d has gone nad!

Set O958XX4: Mr Sunny isfunnyi

Sel O958XX4: lvlr Granile is from anolhe. ptanetl

Sel O958XX4 [4rs Oole is out otconirot

Sel O958XX4: Mls Lpzy is dizy

Set O958/U4 Miss Mary is scary!

Sel Q958XX4: Miss Laney is zanyl

Sel Ho3J/u\Xr Sugar and spice

Set H03J)()q: Somerhing new

sel H03J/0q:Taking the cakel

Set Ho3J)C\X Save lhe cupcakel

Set Y610XX6 Baflte w{h U[.on

1 160679 7492684nA9268 10.5.2220.430 0000 02 00 00

2912016 MEDIASERVICESLIBRARYBOOKSCOVINGTON

1 160679 7892684t89268 10 5 2220 430 0000 02 00 00

21912016 MEDIA SERVICES L|ARARY BOOKS COVINGTON

1 160679 789268-4/789268 10 5 2220 430 0000 02 00 00F-3z912016 M€O|A SERVTCES LTBRARY AOOKSCOVTNCTON

1 160679 1892684nA926A 10.5.2220.430 0000 02 00 00F-321912016 MEDTASERVTC€SLTBRARYBOOKSCOVTNGTON

1 160679 789266{A89268 10 5 2220 430 0000 02 00 00

2I9DO16 II,IEDIA SERVICES L AMRY BOOKSCOVINGTON

1 160679 789268-4789268 10 5 2220 430 0000 02 00 00

z912016 MEOTASERVTCESLTARARYBOOKSCOVTNGTON

1 160679 7A926A4t789268 10 5 2220 430 0000 02.00.00F-32912016 MEOIASERVICES LIBMRY AOOKS COVINGTON

1 160679 789268{/789268 10 5 2220 430 0000 02 00 00F_3

2B12A16 MEDIA SERVCES LIBRARY BOOKS COVINGTON

1 160679 7A926a4nA926A 10 5 2220 430 0000.02 00 00F-3219t2O16 MEO|A SERVTCES L|BRARY BOOKS COVTNGTON

1 160679 7892684/789268 10 5.2220.430 0000 02 00 00F-3z9t2o16 MEO|A SERVTCES L|BRARY BOOKS COV|NGTON

1 160679 789268-4/789268 10 5 2220 430 0000.02.00.00F-3A912A16 MEDIASERVICESLIBRARYBOOKSCOVINGTON

1 160679 789268-4tE9268 10 5 2220u130 0000 02 00 00

219t2016 ME 0rA SERVTCES L|ARARY BOOKSCOVTNGTON

$10 91

$10 91

610 91

s10 91

$10 91

$10 91

$10 91

$1141

$1r 41

$11.41

$1141

$9 31

Ptilta4 o2116D016 9:41:48AM Reporl .ptApvoucheroetai 2015413


voucher Detail ListingFlscalYear: 2015-2015

Ory PO No. lnvoice Accounllnvoice Dale

Voucher Batch Numb€r: 1156 02J1212015

Set Y810/w\6 Kanan's Jedilraining

SetY8l0XX6 Use lhe forcel

Set Y810XX6: Slar Wars rescue from Jabbas paace

SetY810XX6: Ezra and lhe pilot

Sel Y610XX6: The story of Spider-Man

SetY8l0XX6:The story of lron l$an

SetY810v,X6:The story of lhe AvengeE

Set Y810XX6: Goofy al bat

Set Y810XX6: l',lickey s birlhday

Set Y810r\6: lueet rhe buddies!

Sel Z326XX0:April Fools Day from lhe Black Lagoon

SetZ326XX0: The authorvisitfmm lhe black agoon

1 160679 7a92634na9268 10.5 2220.430.0000 02 00 00F_3

21912016 IVEDIASERVICESLIBMRYAOOKSCOVINGTON

1 160679 7492644n49264 10 5 2220 430.0000 02 00.00F_3

219120'16 MEDIASERVICESLIBMRYBOOKSCOVINGTON

1 160679 789268-4/789268 10.5.2220.430.0000 02 00 00F-321912016 MEDIASERVICESLIBRARYBOOKSCOVINGTON

1 160679 7a92614na9261 10.5 2220 430 0000 02 00 00

2B12A16 MEDIA SERVICES LIBRARYBOOKS COVINGTON

r 160679 7A926A4?8926A 10 5.2220 430 0000 02 00 00

21912016 MEOTASERVTCESLTARARYBOOKSCOVTNGTOI

1 160679 789268-4/789268 10 5.2220 430 0000 02 00 00

21912016 MEDIASERVICESLIBMRYBOOKSCOVINGTON

1 160679 789268-4A89268 10 5.2220 430 0000 02 00 00F321912016 MEDA SERVICES LIBRARY BOOKS COVINGTON

1 160679 78926A417A926A 10.5 2220.430.0000 02 00.00

21912016 MEDIASERVCES LIBRARYAOOKS COV NCTON

1 160679 7892684nA926A 10 5 2220430 0000.02 00 00F-32rc12416 iTEotASERV|CESL]BRARYBOOKSCOV|NGTON

1 160679 789268-4/7E9268 10 5.2220 430 0000.02.00 00

21912016 MEOIASERVICESLIBRARYBOOKSCOVINGTON

1 160679 7892644n49264 10 5 2220 4300000.02 00.00F-321912016 I,IED|ASERV|CESL|BRARYSOOKSCOV|NGTON

1 160679 7492644n49264 10 5 2220 430.0000.02 00 00F-32B12A16 I,IEDIASERVICESLIBRARYBOOKSCOVINGTON

$9 31

$9 31

$9 31

$9.31

$9 31

$9.31

s9.31

$9 31

$9 31

$9.31

$16 95

$16 95

Pnnted 021 6t20 6 9 ar 48 AM Repon rpuAPvoucherDeBrr 2415 413


Voucher Detail ListingFbcalYear: 20'15-2016

vouchgr Aatch NuDb€r: 1 1 5€ 02|1U2O1A

ory PO No lnvoice Accounllnvorce Date

set 2326)(x0: Sack-ro-schoot ftight lrom the btack tagoon 1 160679 7A92684n8926A 10 5 2220 430 0000.02 00 00

21912016 MEOIASERVICESLIBRARYSOOKSCOVII{GTON

Sef Z326XXO The school camiva I from lhe Blac* Lasoon 1 160679 7a926A4n8926A 10522204300000020000F-3

$16 9s

$16 95

$16.95

$16 95

$19.04

919 04

$19 04

919 04

$r9.04

$19.04

$19.04

$19 04

Sel Z326IUX0 The spnng da.ce hom lhe bl.c* agoon

2t9t2116 MEDIASERVTCESLIARARYAOOXSCOVINGTON

1 160679 7892684nA926A 10 5 2220 430.0000.02 00 00F,3v9t2o16 MEDIA SERVICES LIAMRY SOOKSCOVTNGTON

SerZ326XXO:The summervacation frcm the black lagoon 1 160679 7892684na926a 10 5 2220 430 0000 02 00 00

Set Z534XX2 cat commander

Set 2534!\2 Scarccrovr's flock of fear

SelZ534XX2: The Jokervirus

Sel z534xx2: Killer Crcc ofdoom!

Set Z534XX2: Balman undercover

Set Z53XX2: The black masqueEd€

Set Z534XX2: Danger on deck!

Set 2534/!YJ The Penguins cnmewave

F,3z9t2o16 MEOIASERVICESLIBMRYBOOXSCOVI|GTON

1 160679 7E92684n89268 10 5.2220 430.000002.00 00F,321912016 MEDIA SERVICES LISRARY AOOKS COVINGTON

1 160679 7A926A4?A926A 10 5 2220.430 0000.02 00.00F-3Z912016 MEDIASERVICESLIBRARYBOOKSCOVINGTON

1 160679 789268-4t'7 89268 10 5 2220.430.0000 02 00 00F-321912016 MEOIASERVICESLIBRARYBOOKSCOVINGTON

1 160679 7A926A41789268 10 5.2220 430 0000 02.00 00F-321912016 MEDIASERVICESLIBRARYBOOKSCOVINGTON

1 160679 78926A4nA9268 10 5 2220 430.0000 02 00 00F-32t92O16 MEDIA SERVTCES LIAMRY BOOKSCOVINGTON

1 160679 7892684178926A 10.5.2220 430 0000.02 00.00F_3

z9t2ol6 MEOIASERVICESLIaRARYBOO(SCOVINGTON

1 160679 78926A4na926A 10 5 2220 430 0000 02 00 00F-32nno16 riEDla sERvlcEs LIaRARY aOOKS COVINGTON

1 160679 78926A4?A926A 10 5 2220 430 0000 02 00 00F-321912016 MEOIASERVICESLTSRARYBOOKSCOVINCTON

Pdnted 0216/2016 9:41:48AM Repon lptAPvolcherD€tail 2015 413 Page 12


Voucher Dctail LbtingFbcalY€ar| 2015-2016

vouchor B.tch Numbcr: 1156 OU1212016

Qry PO No. lnvoice Accounttnvoice Date

Sel Z535XX9 lhe poisoned Planel

Sel Z535XX9 The man ofgold

Set Z535XX9: Oemons ofdeep space

SelZ535XX9 Pa€sles Eeding lrenzy

Set Z535XX9 Cyborg supennan

Sel Z53tC\9 The moon bandils

Set 2535X\9 Mxy s magicalmayhem

SelZ535XX9 Night of a thousand Doomsdays

Set C441XXo: 86ve fire truc*

Set C441XXo: Busy busy lta n

Set C441XX0 Helplu kaclor

Sel C44190 Lucky school bus

1 160679 7A926+4t789268 10 5 2220 430 0000 02 00 00F-32t9t2o16 MEDTA SERVTCES L|ARARY BOOKS CO\INGTON

1 160679 7492644n89268 10 5 2220.430.0000 02.00 00F-32t9t2016 MEoTASERVTCESLTBRARYBOOKSCOVTNGTON

1 160679 789268-4/789268 10.5 2220 430 0000 02 00 00F_3

21912016 MEDIA SERVTCES LteRARy aOOKS COV|NGTON

1 160679 789268-4t89268 10 5 2220 430 0000 02 00 00F-32IS12016 MEDIA SERVICES LIBMRY BOOKS COVINGTON

1 160679 7492684t78926A 10 5 2220 430.0000 02 00 00F-329n016 MEOTAS€RVTCESLTBRARYBOOKSCOVTNGTON

1 160679 789268-4rE9268 10 5 2220 430 0000 02 00 00F_3

2EI2O16 MEOIA SERVTCES L|BRARY BOOKSCOVINGTON

1 160679 78926A4?A926A 10 5 2220 430 0000 02 00 00F_3

219t2016 MEDTASERVTCESLTAfIARYAOOKSCOVTNGTON

1 160679 7892684t7A9268 10 5 2220 430 0000 02.00 00

2t9t2o16 MEOTA SERVTCES L|SRARY BOOKS COVTNGTON

1 160679 74926&4n89268 10 5 2220 430 0000 02 00 00F-32t9t2,16 MEO|A SERVTCES LTSRARY SOOKS COVTNGTON

1 160679 7492684n89268 10 5 2220 430.0000.02 00.00F-32t912O16 MEOTA SERVCES L|BRARY BOOKS COVTNGTON

1 160679 789268417A926A 10.5 2220.430 0000 02 00 00F-3219]2016 MEOIA SERVICES LBRARY BOOKS COV1NGTON

1 160679 7892684A89268 10 5.2220 430 0000 02 00 00F-32I9DO16 MEOIASERVICESLIBRARYBOOKSCOVINGTON

919 04

$19 04

s19 04

$19 04

$19 04

$19 04

$19 04

$19 M

s16 04

$16.04

$16 04

s16 04

PtinteT 4v1612016 94148AM Repon DLAPvoucherD6tail 2015 4 13


Voucher Detail ListingFl.calYe.r: 2015-2018

D€scription

Vouch€r Bttch Numb€r: t'156 O!12n016

QTY PO No. lnvoice Accounllnvoice Dale

Set Ol41XXo: Lets paint$e garag€l

S€t CzKlXXo: Truck parade

Sel C441XX0:The long tain rid€

Sel C441XX0: Field lrip ior School 8us

Filsl grade, herc lcomel

Exlra crcdil

Night ol th6 pupp€t people

1 160679 789268-4t89268 10.5 22m.430 0000.02.00 00F-3zgr2orc MED|A SERVICES LIBMRY 8OO(S COVrr{GrOr{

1 160679 7a926a4n8926a 10.5.2220.430.000002.00.00F-3z9t2o16 MEoIA SERVICES LIBFARY 6OOKS COVTNGTON

1 160679 7A92684n8926A 10.5.2220.430.0000.02.00.00F-32tsno16 MEOIA S€RMCES UARARY AOO(S COVINGTOT|

1 160679 7992684n8926lj 10 5.2220.430.0000.02 00.00F-32EI2O16 MEOIA SERVICES LIBMRY BOOKS COVINGTON

1 160679 7892684t89268 10.5.2220.430.0000.02.00.00F-32Et2O.t6 MEO|A SERVTCES LTBRARY AOOKS COVINGTON

1 160679 7892et89268 10.5.2220 430.0000 02 00.00F32nno16 M€O|AS€RVICES trgRARY BOOI(S COMNGTON

1 160679 789m8-4t89268 10.52220.430.0000.02.00.00F32t9t2116 TMEDIA SERVICES LIBRARY BOOKS COVINGTON

I 160679 7892684t89268 10.5.2220.430.000002.00.00F-321912016 MEO|A SERVTCES LIBRARY aOOKS COVTTIGTON

'l 160679 789268-4t69268 10.52220.430.0000.02.00.00F-32BnO16 MEOIA SER\4CES llAPlRY AOOXS COVTNGTON

1 160679 7a92694na9268 10 5.2220.430.0000.02 00 00F-321912016 MEDIA SERVICES LIBRARY BOOKS COVINGTON

1 160679 7892ff4n99268 10.5.2220.430.0000.02.00.00F-3219[2016 MEDIA SERVIC€S LIBRARY aOOXS COVINGTON

1 160679 7e€?sa.1,nB926a 10.52220.430.0000.02.00.00F-3219t2O16 MEO|A SERVTCES !aRARY AOOKS COVTNGTON

116.04

$16.04

$1604

tr6 04

$12.06

$12 06

t12 06

$19.10

t12.06

$12.06

s12.06

s12.31

P.inr.d: 02162016 94i:4EAM R.port ptAPvouchoo€tril 2015.413



Voucher Batch Numb€r: 1156 0211212016

OTY PO No lnvoice Accounllnvoic€ Dale

Goosebumps nrghl ofthe living monslels

The birlhday pa.ty ofno relurnl

How to draw Goosebumps

Slappys tales of honor

Crealure leacher lhe finalexam

Dr Man acwillsee you now

A nighlmare on Clown Slre€l

The 12 screams ol Christmas

Please don'l le€d the vampircr

Planet otlhe lawn gnomes

1 160679 7492644n49268 10 5 2220 430 0000.02 00 00F-32tgt2ol6 MEDtaSERV|oESL|BRARYBOOKSCOV|NGTON

1 160679 789268-4t789268 10.5 2220430.0000 02.00.00F-32J912016 MEO|A SERVTCES LTARARY AOOKS COVTNGTON

1 160679 7a926A4nA926A 10 5 2220 430 0000 02 00 00F-32t912016 MEOTASERVTCESLTAFiARYBOOKSCOVINGrON

1 160679 7A926A4|78926A 10 5 2220 430 0000 02 00.00F-32t9t2016 MEDTA SERVTCES L|BRARY SOOKS COVTNGTON

1 160679 789268-4/789268 10 5.2220 430 0000.02 00 00F-32t9t2016 MEDTASERVICESUARARYAOOKSCOVTNGTON

1 160679 789268-4t7 89268 10 5 2220 430 0000.02.00 00F-32t912016 irEOtA S€RV|CES LteRARy BOOKS COVTNGTON

1 160679 74926441789268 10 5.2220.430.0000 02 00 00F-3z9t2o16 MEOTA SERV|CES L|BRARY BOOKSCOVTNGTON

1 160679 7892684n89268 10 5 2220 430.0000 02 00 00F-3219t2O16 MEDTASERVTCESLTBRARYAOOKSCOVTNGTON

I 160679 789268-4/783268 10 5 2220 430 0000.02 00 00F-32t912016 MEO|A S€RV|CES LTARARY BOOKS COVTNGTON

1 160679 789268-4t89266 10 5 2220,{30 0000 02 00 00F,32B12A16 MEDTA SERVTCES L|BRARY BOOKS COVTNGTON

1 160679 7892644n49268 10.5.2220.430.000002.00.00

29t2016 MEOTASFRVTCESLTBRARYBOOKSCOVTNG-rON

1 160679 789268-4t89268 10 5.2220 430 0000.02 00 00F-32t9DOl6 MEDTA S€RVTCES LTaRARY BOOKSCOV|NGTON

$10 3t

$12.31

s10 31

s17.41

$12 31

$12 31

$12 3t

$1310

sl3.10

812 31

$12 31

$12 31

Pinled 02116/2016 9:41:48AM Repoftr rptAPvoocheloelail 2015 413



Descriplion

Vouchor Batch l{umber: lt56 0211212016

OTY PO No. Invoice Accountlnvoie Oat6

Son of Slappy

How I mel my monsler

Tales from a nolso-popular party girl

Tales frcm a nolso-smart lriss Know ll-All

Tales trom a nol-so-happit everafier

Tales frcm a norso-dorky drama queen

Tales trcm a not-so-periecl pet sitler

thal other gudes wont teach you

The bombing olPean Harbor, 1941

Hurnc€ne Kalrina,2005

The sha* atracls o11916

The San Francisco eadhquake, 1906

1 160679 7892684/789268 10 5 2220430.0000.02 00 00F-32tgt2o16 MEDIASERVICESLIARARYBOOKSCOVINOTON

1 160679 7892684n9926a 10 5 2220 430 0000.02 00 00F-321912016 MEOIASERVICESLIBRARYBOOKSCOVINGTON

1 160679 78926A4nA9268 10.5.2220.430 0000 02.00 00F-321912016 MEOIASERVICESLIBRARYBOOKSCOVINGTON

I 160679 789268-4/789268 10 52220 430.0000 02.00 00F-32tsn016 MEDIASERVIC€SLIoRARYSOOKSCOVINCTOT'I

1 160679 7A9284n89268 10.5 22204300000 02 00.00F,321912016 MEDIASERVICESLIBMRYBOOKSCOVINGTON

1 160679 789268-4t89268 ',I0.5.2220.430 0000 02.00 00F-321912016 MEOIASERVICESLIBRARYSOOKSCOVINGTON

1 160679 7A926A4|7A9268 10.5 2220430.0000 02 00.00F-32ts12016 MEDIA SERVIC€S LIARARY BOOKSCOVINGTON

219,2016 MEDIASERVICESLIARARYBOOKSCOVINGTON

1 160679 7A92684178926A 10.5.2220 430 0000.02 00 00

21912016 MEDIASERVICESLIBRARYBOOKSCOVINGTON

1 160679 7A926A4na9268 10 5.2220 430.0000.02 00.00F-32t912016 MEDIASERVTCESLIaMRYBOOKSCOVINGTON

1 160679 7A9mA4n89268 10 5 22204300000 02 00.00F_3

21912016 MEDIASERVICESLIaMRYSOOKSCOVINGTON

1 16067S 7A926A4?A926A 10.5 2220 430 0000.02 00.00F,32]912016 MEDIASERVICESLIBRARYBOOKSCOVINGTON

Hacks lor Mrnecralt:lhe unoffcialguide to tips and Incl.6 1 160679 789268-4t89268 10 5 2220 430 0000 02 00 00

sl2 31

s12 31

316 31

s16 31

s16 31

$16.31

$16 31

$15 61

$10 61

$10 61

$10 61

$10 61

Pnnted. 02116/2016 941 48aM Repon p[APvoudeDela I 2015413


Voucher Detail ListingFllcel Yc.r: 2015-20't6

voucr6.gatchNlnber: 1156 0A12!2016

ory PO No lnvoice Accounllnvoi@ Dete

The deslruclron ofPompeii, AO 79

The battle ofGettysburg, 1863

The Joplin lohado, 201'l

The Japanes€ lsunam. 2011

The Nazr rnvasion, 19:14

The sink ng ofthe Titanic 1912

The buning bndge

Morc s.ary sloies to tell n the datk

Scary slories lo tellin the daft

Scary stories 3 more lales lo chill your bones

1 160679 78926A4?A926A 10.5 2220 430 0000 02 00.00F-32t912016 MEDTASERVTCESLTBFIARYAOOKSCOVTNGTON

1 160679 789268-4nA926A 10.5 2220.430 0000 02 00 00

219t2016 MED|A SERVTCES LTARARY BOOKS COVTNGTON

1 160679 7A926A4?A9268 10.5 2220 430 0000 02.00.00

219t2016 MED|A SERVTCES (ARARY AOOKS COvrrGrON

1 160679 789268-4r8926E 10 5 2220 430 0000 02 00 00F-3219t2016 M€D|A SERVTCES UAMRY AOOKS COVITGTON

1 160679 7a926a4n99269 10.5 2220 a30 0000 02 00.00F-32t9t2916 MEOTASERVTCESLTBRARYAOOKSCOVINGTON

1 160679 7A926A4?A9268 10 5 2220 430.0000 02 00.00F-32I9DO16 MEDIASERVICESLISMRYBOOKSCOVINGTON

1 160679 789268-4/789268 10 5 2220 430.0000 02 00 00F-32t9t2016 MEOTASERVTCESLTBRARYBOOKSCOVINCTON

1 160679 7A926A417A926A 10 5 2220 430.0000 02 00.00F-321912016 MEOIASERVICESLIBRARYBOOKSCOVINGTON

1 160679 769266-4rE9268 10 5 2220 430 0000 02 00 00F,321912016 MEDTASERVTC€SLIBRARYSOOKSCOVINCTON

1 160679 7E9268-4,?89268 10 5 2220 430000002 00 0OF_3

21912016 MEDTaSERVTCESLTaRARYBOOKSCOVINGTON

1 160679 789268-4/789268 10.5 2220.430.0000 02 00 00F-32NNO16 MEDIA SERVICES LISRARY BOOKSCOVINGTON

1 160679 7892684nA926A 10.5.2220 430 0000.02 00 00F-321912016 ITEoIASERVTCESLIBMRYBOOKSCOVINGTON

s10 61

s10 61

$10 61

t10 61

110 61

$10 61

$11.09

$13 71

$13 71

s14 49

s14 49

$1181

Pnnted o2ll6i/2016 9:41:48AM Repon DAPvoucheoelail 20154.13


Voucher Detail ListingFlscalYear: 2015-2016

Oescription

vouch.r Batch Number: 1156 02J1212o16

QTY PO No. lnvoice Accounllnvoie Daie

The Gobrin Pony and OtherSlories -(Scary Fairy Tales) 1 160679 7A926a4t7A926A 10 5 222O.43O.OOOO.O2 0O.OO $1914

$1914

$1914

$19.14

st8 54

$10 01

$20 54

$18 04

$15 03

$19 44

s1r 61

s11 61

The lttle memad and olher stories

L lile Red Riding Hood and olher stories

The prnce and ihe d.agon and olherstoies

ln a dark, da room, and otherscary stories

The phanlom on the phone and olher s.ary tates

Hockey girl

Ben and Lucy play pond hockey

Miss Nerson has a lield day

F_3

z912016 MEDTaSERVTC€SLTBRARYBOOKSCOVTNGTON

1 160679 769268-4t89268 10 5 2220 430 0000.02 00.00F,3219t2016 MEOTA SERVTCES (aRARY aOOKS COVTNGTON

1 160679 789268{t8926E 10 5 2220 430 0000 02.00.00F321912016 MED1ASERVICESLIBRARYBOOKSCOVINGTON

1 160679 789268-4/789266 10 5.2220 430 0000 02.00 00F3V9I2A16 MEDIASERVICESLIBMRYBOOKSCOVINGTON

1 160679 78926E-4r89268 10 5 2220.4300000 02 00 00F_3

2t9t2A16 MEDTaSERVTCESLTBRARYBOOKSCOVTNCTON

1 160679 7A926A4178926A 10.5 2220.430.0000 02.00 00F-321912A16 MEDIASERVICESLIBRARYBOOKSCOVINGTON

1 160679 7492684F49264 10.5 2220.430.0000 02.00 00F_3

21912016 MEO|A SERVTCES LTBRARY BOOKS COVTNGTON

1 160679 789268-4n89268 10 5 2220 430 0000 02 00 00F-32Et2O16 MEO|A SERVTC€S LraRARy SOOKSCOVTNGTON

1 160679 789268-4/789268 10.5 2220 430 0000 02.00.00F,32EI2A16 MEDIA SERVICES LIBRARY AOOKS COV NGTON

1 160679 7E9268-4r789268 10.5.2220 430 0000.02 00 00F_3

219'2016 MEDIASERVCESLIAMRYBOOKSCOVINGTON

1 160679 7A926a4n8926A 10.5 2220 430 0000 02 00 00F_3

21912016 MEDIA SERVICES LIBMRY BOOKS COVINGTON

1 160679 74926841789264 10.5 2220 430 0000 02 00 00F_3

21912016 lrrEDtA SERVTCES LTBRARY BOOKS COVTNGTON

Pn ten: 0V1612016 94148AM Repod: rptAPvoucherDetart 2015413 Page 18


Voucher Delail ListingF13calYear: 2015-2016

Vouchsr B.ich Number: 1 1 56 0211212016

OTY PO No lnvoice Accountlnvdie D.te

Thea Slilton and the cherry blossom advenlLrre

Thea Slilton and lhe losl lett€rs

Thea Stilton and lhe legend ol the fre tloweE

Thea Slillon 3.The lreasurc of the V king shrp

Thea Stillon and lhe dancing shadows

Thea srilron and rhe greatrulip hesr

Thea stiltof 4 Carching the giantwave

Thea Stillon 2.Revenge oflhe tizsd Club

Thea strllon 1.The s€c€l ofvvh€le lsland

Big Nate tives it up

Big Nate slikes again

BE Nale n the zone

1 160679 7492644n49264 10 5.2220 430 0000.02 00 00F-32ts12016 MEOTASERVTCESLTBR^RYBOOKSCOVTNGTON

1 160679 7492644n89268 10 5 2220 430 0000 02 00.00F-3219t2016 MEDTaSERVTCESLTBFARYAOOKSCOVINGTON

1 160679 789268-4n89268 10.5 2220 430 0000 02 00 00F-32rcNO16 MEDIASERVICES LIBMRY AOOKS COVINGTON

1 160679 789268-4,?89268 10 5 2220 430 0000 02 00 00F-32rcNO16 MEDIA SERVICES LIBMRY AOOKSCOVINGTON

1 160679 7892684t89268 10 5 2220430.0000.02 00 00F_3

V9I2A16 MEOIASERVICESLIBRARYBOOKSCOVINGTON

1 160679 789268-4tE9266 10 5 2220 430 0000.02 00 00F_3

2t912O16 MEOTA S€RV1C€S LTBRARY aOOKS COVTNGTON

1 160679 789268-4,789268 10 5 2220.430.0000.02.00.00F32Bt2A16 MEOTASERVTCESLTSRARYBOOKSCOvNGTON

1 160679 7A926a417A926A 10 5.2220 430 0000 02 00 00F-3i]912016 MEOra SERVTCES L|BRARY AOOKS COVTNGTON

1 160679 7A926A4?A926A 10 5 2220 430 0000 02 00 00F,3z9t2o16 M€Ora SERVTCES LraR^Ry BOOKSCO\1NGrON

r 160679 7A926A4|7A926A t0 5 2220.430.0000 02.00 00F,321912016 MEDA SERVTCES LTBRARY AOOKS COVTNGTON

1 160679 7492644t749264 10.5 2220 430 0000 02 00 00F-321912016 MEOIA SERVTCES LTBRARY AOOKS COVTNGTON

1 160679 789268-41789268 10 5 2220.430 0000 02 00 00F_3

2t9t2A16 MED|A SERVTCES L BRARY BOOKSCOVTNGTON

s1310

s13 10

$1310

$8 54

$13.10

$13 10

l8 54

$8 54

$8 54

sl3 89

$12 71

$11 94

Piited: 02/16/2016 94148AM Repod: DLAPvoucherDelail 2015 4 13


Voucher Detail ListingFBcalYern 2015-2016

Vouch€r Balch Numbor: lt56 0a1212016

ory PO No lnvoice Accounllnvoice Date

Capfain Undeeanls and lhe tyran nical rclalialron oflhe 1 160679 7a92684na926a 10 5 2220430.0000 02.00 00 $854TulboTorlel2o0o F-3

21912016 MEDIA SERVICES LIBRARYBOOKS COVNGTON

caprarn undeaanls and the nvasion olthe ncrcdibry 'l 160679 7a92684178926A 1O 5 2220.430 0000 02 00.00 $854naughty cafeter a ladies frcm outerspace (and lhe F'3subsequent assault ollhe equally evrllunchrcom zombE

2t9t2016 MEDIASERVTC€SLIARARYAOOKSCOVINGTOT

Caprain Undemanls and lhe sensationalsaga olsir 1 160679 7A926A47A9268 1O 5 222O.43O.OOOO 02 00 00 $854Slinks-A-Lol F-3

2t9t2016 MEDIaSERVICESLIBRARYBOOKSCOVINGTON

Coo cake mix cupcakes fun & easy baking recipes for 'l 160679 7892684/789268 10.5 2220.430.0000 02 00.00 $19 95kidsl F-3

21912016 MEDIASERVICES L BRARY BOOKSCOVINGTON

Cupcake challenge a cornic rcadff 1 160679 769268-4t189268 10 5 2220.430 0000 02 00 00 59 61

21912016 MEDIa SERVTC€S LIBF|ARY AOOKS COVTNGTON

Cupcake chaos 1 160679 7a926a4n89268 10 5 2220 430.0000 02 00 00 $1131F-32t9t2016 MEDIASERVICESLIBRARYBOOKSCOVINGTON

Emma's nol so sweel dilemma 1 160679 789266-4t89268 10.5 2220 430.0000 02 00 00 $12 06F-321912016 MEDIaSERVICESLIBFIARYBOOKSCOVINGTON

Aexiss clpcake Clpd 1 160679 7A926A417A9268 1O 5 2220 430.0000.02 00 00 $1206F-3z912016 MEO|A SERVICES LIAMRY BOO(SCOVINGTON

Baby cakes 1 160679 73926a4ne9268 10 5 2220 430 0000.02 00 00 912 06

21912016 MEOIASERVICESLBRARYSOOKSCOVITIGTON

Emma, righrsrc:merarclpcakes 1 160679 7a926a4n1926A 10 5 2220 430 0000.02 00 00 s1131F-321912016 MEOIASERVICES LIBRARY BOOKS COVNGTON

Cupcake cousins 1 160679 789268 4n89268 10 5 2220 430 0000.02 00 00 S11 51F-32t912016 MED1A SERVICES LIBRARY aOOKS COVINGTON

Alexis gers frosted 1 160679 78926A4nA9268 10 5 2220 430.0000 02.00 00 $12 06F-321912016 MEDIA SERVICES LIBRARY €OOKS COVINGTON

Plnred 02,16/20 6 9.148AM Repon rpuPvoJche'oelail 2015413


Voucher Detail ListingFi3c6lYear: 2015-2016

vouche. Batch Nombe.: llsa 0211212016

QTY PO No lnvoice Accounllnlore Dale

The advenfures ot Pajama Girt and rhe coronalion of rhe I 1 60679 78926a4na926a 1 0.5 2220 430 0000 02 00 00 $12 79

$12 06

$1041

$19 95

$13 64

$11 09

$11.09

$14 49

s12.79

$16.31

$19 95

$19 95

Alexrs the lclng on the cupcake

F,321912016 MEO|A SERVTCES (aRARY BOOKSCOVTNGTON

r 160679 789268-4n8926E 10 5 2220 430 0000 02 00 00F,32t9t2016 MEDTASERVTCESLTARARYBOOKSCOVTNGTON

1 160679 789268-4/789268 10 5 2220 4300000 02.00 00F-321912016 MED|A SERVTCES L|aRARY AOOKS COVINGTON

cootcake & cupcake food art easy €dpes lhar make 1 160679 7a926a417a926a 10.5 22204300000.02 00 00

Cami a. lhe Cupcake Fairy

lsurvived true slodes : fve ep c disaslers

Auggie & me:lh€e wonder slories

365 days ofwonder Mr A.owne s book of precepts

Oiary ofa wimpy kd r old school

F-32t9t2116 MEoTASERVTCESLTBRARYaOOKSCOVTNGTON

1 160679 7492644t749264 10 5 2220 430.0000 02.00 00F-321912016 MEDIASERVICESLIBRARYAOOKSCOVINGTON

1 160679 789268-4/789268 10.5 2220 430.0000.02 00.00F-321912016 MEDIASERVICESLIBRARYBOOKSCOVINGTON

1 160679 789268-4n89268 10.5 2220 430 0000 02 00 00

21912016 MEDLASERVICESLIARARYBOOKSCOVINGTON

1 160679 789268-4/789268 10 5.2220 430.0000 02 00.00F,32t912016 MEDTASERVTCESLTARARYAOOXSCOVTNGTON

1 160679 78926A4?A926A 10 5 2220 430 0000 02 00 00F,32912016 MEOTASERVTCESLBMRYBOOKSCOVTNGTON

1 160679 78926a4n8926a 10.5 2220 4300000 02 00 00F-321912016 MEDrq SE RVTCES LTARARY BOOKSCOVTNGTON

1 160679 7892684n89268 10 5 2220 430 0000 02 00 00

21912016 iTEDTASERVTCESLTBRARYBOOKSCOVTNGION

1 160679 789268,4/789268 10 5.2220 430 0000 02.00 00F-3219B016 MEDIASERV1CESLIBMRYAOOKSCOV]I{GTON

Prnted: 02/16/2016 9:41:48AM Repon DnPvoucherDelail 2A15413


Voucher Detail ListingFlscalY€ar: 2015-2016

Voucher Batch umb€r: 1156 0211212016

oTY PO No lnvoice Accounllnvoice Date

The cask ofAmontillado 1 160679 789268417A926a 10 5 2220 430 0000 02 00 00F-32t9t2016 MEoTqSERVTCESLIBMRYBOOKSCOVINGTON

1 160679 7A926a4178926A 10 5.2220 430.0000 02 00 00F,321912016 MEDIA SERVICES LIARARY BOOKS COVINGTON

s'I9 95

$r9 95

$125 70

$125 70

$113 70

s10 61

$12.79

$15.34

$14 49

$15 34

$12 91

$1E 54

Graphic noveradvenlures ofShenock Holmes l6rlern sell 1 160679 7A92684?A926A 10 5 2220 430 0000.02 00 00

G€phic nove adventurcs otSherlock Homes set2t6- lem s€ll

Graveyard diaries [6-ilem set]

The atlacks ol September l l,2001

Theioumey through time

What pel should I get?

z9l2a16 MEDIaSERVICES L Bf|ARY 8OOKS COvlrtlGTON

1 160679 7A926A4n89268 10 5 2220 430 0000 02 00 00F_3

Z912A16 MEDIASERVICES L BMRY BOOKS COVINGTON

1 160679 18926A4t7a926A 10 5 2220 430.0000 02 00 00F-32t9t2j16 iTEOTASERVTCESLIBRARYaOOKSCOVTNGTON

1 160679 789268-4t7 89268 10 5 2220 430 0000 02 00 00

2t912016 MEOIASERVICESLIaMRYaOOKSCOVINGTON

1 160679 78926A4n89268 10 5 2220 430 0000 02 00.00F321912A16 MEDIASERVICESL8RARYAOOKSCOVINGTON

1 160679 789268 4/789268 10.5 2220 430.0000.02 00.00

21912016 M€DA S€RVIC€S LIBMRY BOOKS COV NGTON

1 160679 7A92684?A926A 10 5 2220 430 0000 02 00 00F_3

2t9t2016 M€OrAS€RVTCESLIBFIARYBOOKSCOVINGTON

1 160679 7892684t89268 10 5 2220.430.0000 02 00 00

2pt2a16 MEorA SERVTCES LIAMRY BOOKS COVINGTON

1 160679 789268-4t'7 89268 10 5 2220 430 0000 02 00 00F,3219t2016 MED|A SERVTCES t BMRY BOOKS COVINGTON

1 160679 7A926A4?8926A 10 5 2220 430 0000 02 00 00F,32912A16 MEDIASERV1CESLIBRARY8OOKSCOVINGTON

Pnnred 0216/2016 941 48AM Reporl: DtAPvoucheroeta I 2015 4 13 Page 22

Oak Lawn-Hometown Schl Dist'123


Vouch6. Batch Numb6.: 1156 0?J1?'/2016

QTY PO No lnvoic€ Accountlnvoi.e Dale

Calilomia gold rush!

Whal was rhe Eoston Tea Parly?

Vlhat was the flst Thanksgivingt

Whal was the Lews and Clafi Erpedition?

\ryhal was the Bafile ofGellysburg?

Whalwas lhe M.rch on Washrngton?

Whal was the Alamo?

lvhal was lhe Hrndenbu€?

C.aning wilh duct lape

1 160679 78926€4na9268 10 5 2220 430 0000 02 00 00F_3

219t2O16 MEDTASERVTCESLTBRARYAOOKSCOVTNGTON

1 160679 7A92AA4|7A9268 10 5 2220.430.0000 02.00 00F-3V9I2A16 MEOIA SERVICES LIBF|ARY BOOKS COVINGTON

1 160679 789268-4489268 10 5 2220 430 0000.02 00 00F-32t912016 MEO|A SERVTCES I|ARARY BOOKS COVTNGTON

1 160679 7892684t789268 10 5.2220.430.0000 02.00.00F-321912016 MEOIASERVICESLIBRARYBOOKSCOVINGTON

1 160679 7892684t7A926A t0 5 2220 430 0000 02.00 00F,3219t2O16 MEDTASERVTCESLTBRARYBOOKSCOVTNGTON

1 160679 7892684n8926A 10 5 2220 430 0000.02 00 00F,321912016 MEDTASERVTCESLTBRARYBOOKSCOVTNGTON

I 160679 7492644n8926A 10 5 2220 430 0000.02 00 00F-32rcn416 MEOTASERVICESLTARARYBOOKSCOVTNGTON

1 160679 789268-4t89268 10 5 2220 430 0000 02 00 00F,32El2A16 MED|A SERVTCES LrAf{ARy BOOKS COVTNGTON

1 160679 789268-4/789268 10.5 2220.4300000 02 00 00F,321912016 MED6SERVTCESLTBRARyaOOXSCOVTNGTON

1 160679 7A926A4na926A 10 5 2220 430 0000 02 00 00F-3z912016 MEDTASERVTCESLTBRARYBOOKSCOVTNGTON

I 160679 789268,4n89268 10 5 2220.430 0000 02 00 00F-3z9t2o16 MEDTASERVTCESLTBR^RYBOOKSCOVTNGTON

s18.54

$1E.54

s14 51

$11 31

$1131

$11.31

$1131

s11.31

$1131

$6 31

$15691

s2 a14 32

$2.afl.32GOCARE WARMNTY GROUP, INC

Ptinled: AV16|2O16 94148AM Repod: DLAPvolcherDetait 2015113 Page 23



voucher Batch Numb€r: 1156 02ll2J2O1A

Ow PO No lnvoice Accountlnvoie Date

November Deduclibles

December deduclibles

HALDEMAN HOMME/ANOERSON LADD

INV 158439 SAFETY STRAPS

HAUSER IZZO, LLC

PROPERTYTAXES INV 16562

17 160979 59425943 10 5.2220 323 0000 00 61 00

2110120'16 TECHNOLOGY-REPARI/MTE

23 160979 594215943 10.5 2220.323 0000 00 61.00

21012016 TECHNOLOGY.REPARIMTE

$425.00

$575 00

304884

sl 000 00

t3,340 00

check r 51545

sl.000 00

1 161000 158439 20.5 2540.401 0000.00 00.00

21912016 OPER/MAINT SUPPLIES AND MATERIALS

1 161010 1656216563 10 5.2310 316 0000.00 00 00

219t2016 BoARo oF EDUCATTON LEG,qLSERVTC€SAAACKGROUNDCB

1 ',161010 16562/16563 10 5 2310 318.0000 00 00.00

Z912016 AOARD OF EDUCATION LEGAISERMCES&6ACKGROUNDCH

Checkt 51547

SPEAKERZA12016 IMPROVEMENT OF INSTRUC SERV PROFESS & TECH

SRVC

Chsck #: 51548

93.340.00

$3,340 00

$588.00

$189 00RESIDENCY I\,IATTERS INV 16563

$777 00

HOMETOWN ACTIVITY ACCOUNT

PROF DEVELOPI\,IENT GUEST SPEAKER OR DoN 1 160945 1111116 10 5 2210.310 4300 00 00 00

s777 00

$200.00

Pnnted 02/16/2016 941 48AM Reporl. PrAPvouche.Detail 2015 413 24

Oak Las'n-Hometown Schl Dbt 123

Voucher Dstail ListingFbcal Year: 20'15-2018

Descriplion

Vouchor B.tch Nunb6r: llAE OZ12EO16

QTY PO No lnvoice Accounttnvoice Date

t819.47

$2,815 97

1200.00

HONEYIVELL INC

tNV 5235210425

INV 12540376 HAND SOAP

tNV 5235224066 MOTOR

tNV 5235269098 KOt_t\rtAR & COV REPATR

300E06

304a16

0200.00

$819.471 160923 tNV 5235210425 20 5.2540.323 0000.00.00 00

2/8'2016 OPERrI,A|NTREPA|FTVA|N'E|{ANCE-HEAT|NG

1 160960 tNV5235224066 205.2540.323.0000.00.00.00

2ftDO16 OPEfuMAINTFEPAIR/MAII|TENANCE.HEATINC

ch€d tr 515!,19

1 160988 5235269098 20 5 2540 323 0000 00 00 00

21912016 OPER/MAINTREPAIR/MAINTENANCEHEATING

Check *i 51549

10 160962 tNV 12540376 20.5.2540.401 0000.00.0000

2ft12016 OPEfuMAINT SUPPLIES ANO MATERIALS

Ch€ck f: 51550

12,615 97

$1,6t405

$1,614.05

t5,249.49

$1,649 90

s1.649.90

s1,649 90IL DEPAR]II'ENT OF EMPIOYMENT SECURIIY 300620

CheckGroup:

Prinr€d:0211512016 9:41:48AM Repon: dAPvouch€Dltsil 2015113 Page: 25


Voucher Detail ListingFlrcalYear: 2015-2016

voocherBatchNumbdr: 1156 0211212016

Ory PO No lnvore Accolntlnvoic€ Oate

4/2015 4TH QUARTER 2015 1 161016 4TH OTR 2015 80 5 2363 381 0000.00 00 00

211212016 BOAROOFEDUCATIONUNEMPLOYMENT

$4.260 00

1 160977 14419

Check #: 51551

10 5 2630 310 0000 00 00 00

$4 260 00

INNERSYNC STUOIO

Campussuile Web Hosling Svc

J W PEPPER & SON INC

210'2016 INFORMATION SERVICES PROFESS ONAL & TECHSERV|C€

ched( * 51552

305022

301296

$4,260 00

$749 00

s749 00

INSTITUTEFOREDUCATIONALOEVELOPI\,IENT 300255

Seminar March 1.2016, l,lolivalion, Mindset and Gdl:Placlical, Proven Sltategies to lncrease Learnrng

1 160949 |\TARCH 1 10 5.3700 310.4932 00.00 00Wl(SHOPzaao16 NoNPUBLTC SCHOOL PLlPrtS SRVCS

PROFESSIONAL & TECH

check* 51553

s749 00

3239 00

Po/lnvoiceTotal $239.00

Confercnce # LME6W1. ChicagoSollh (Alsip),11.ltlarcn 1 160975 MARCH 1 10 5 3700 310 4932 00.00 00 $239.001,2016 for Molivalion Minds€l and Gil:Praclical, Proven CONF#LME6W1Sttalegleslo lNcreas€ Leaming. St Linus SchoolTeacher

2hot2o16 f33F!3",l3"1TfglJ"'o.""^u""

Checkd:51553

$239 00

$478 00

Pn1t6d 02/16/2016 941..8AM Reporl. 'ptAPvoJcho Oala I 2015113 Page 26



Vouch€r Batch Numbor: 1156 0A1?J201A

Qry PO No lnvoice Accounttnvoice Dat€

Two Cnildhood Songs by R. Thompson

Som€lhing Told lheWild Gees€ by Porterfeld

To Musrc an Beny A€riaux

Shipping and Handling

20 160333 11aj1286 10 51100 422 0000 06 00 00

211U2016 R€GULAR K 12INSTRUCT MATERIALS. HOMETOW{

20 160333 11A112A6 10.5.1100.422 0000 06 00 00

2t10t2o16 REGULARK-I2|NSTRUCTMATERTaIS-HOMETOW{

20 160333 11811286 10 51100 422 0000 06 00.00

2110t2016 REGULARK.j2|NSTRUCTMATER|aLSHOMETOWiT

1 160333 1181'1286 10 51100 422 0000 06.00 00

$39 00

$43.00

s39 00

$14.99211012016 REGULARK.I2INSTRUCTMATERIALSHOMETOWN

Check r 51555

9135 99

JACKI BERNAROI

REGUTAR K.l2INSTRUCT I\,IATERIALS SWARD

JAIIES O'BRIEN

J€AN ROTH

REGULAR K.l2INSTRUCT IVIATERIALS - SWARD

1 160954 RETMB pURCH 1051100422.00000900002IA12016 REGULAR K 12INSTRUCT MAIERIALS - SWARD

$135 99

$91.95

591.95

s91.95

$2'10.00sEcuRlTY/BOYS BASKETBALL GA|V|ES 2/2/16,2/9/16 6 161030 22t16-2t9t16 10.5 3oOO.3oO 0oO0 oO O0 oO

z12no16 COMMUNTTY SERVICE

$210 00

$210 00

$12 061 160955 RE|MB PURCH 10.5.1100.422 0000 09 00 00

21812016 RECULAR K 12INSTRUCT MATERIALS - SWARD

Printed: 02116/2016 9:4148AM Repod: lptAPvoucherDetait 2415413


Voucher Detail LbtingFbcel Y..ri 2016{0tG

O€scriplionQTY PO No

02Amo1cvouchr. Batch tlumb..: t'156

lnvoic€ Dale

1 161032

9'160987

PO/lnvoiceTobli

$rm.m

$3,150.00

112.m

JENNIFER FORTIER

CANCELLED SI.IMMER SCHOOU REFUND

JMS EWRONMENTAI ASSOC. LTD 300656

INV21189OO ENVIRONMENTAL SERV 3YR REINSPECTION 9 BUILDINGS

JOSEPH ACAOEMY IN HOMETOVW

Check Grcupi

rNV 123-0216 FEB.2016 TU|TION

SUMMERSO 10.4.0000.000.1321.00.42.00REFUNOz12no16 sU MER MAXMWS

Ch.ck il: 5155E

2118900

?J912016

2016z8r20t6

PO/lnvoiceTolal:

v€ndor Tolrl:

20.5.2540.402.0000.00.81.00

OPER]T'AfT SUPPTIES AI{D MATERALS GROUIiDSKE€PING

Ch6ck *: 51550

112.06

$100.00

$100.00

$3,150.m

1 160966 rNv1234216 FEB 10.5.4120.675.0000.00.00.00

$3,150-00

s10,507.77

JOSEPH D TONER

RESIDENCY HOME VISIT 2/9/16

PYT'TS FOR SP EO PRGS . TUIION OIHER

Ch6ci*: 51560

PO/lnvoic€Totel:

vendor Totel:

1 0.5.2310.300.0000.00.00.00

AOARO OF EDUCATIOII PURCII SIJC(RESIOENCY)

ch€ck t: 51561

$10.507.77

305100

$10,507.77

$70.00219/16 HOt\,tEVISIT212t2016

PnnEd: 02/16/2016 Repon: aAPvoucheo€tall

1 161023

2015 413 2A

Oak Lawn-Hometown Schl Dbt .123

Voucher Detail ListingFbcel Year: 2015-2016

D63a.rplionQTY PO No.

021t2120t6Vouch.r Batch Numb.r: 1156

JULIE CHAPPETTO

4 - YOGA C|-ASSES 28-2124116

JULIE OVVENS

REIMBURSE JULIE OWENS FOR ITEMS PURCHASEDAT CTASSMTE

PO/lnvoic€Tolal:

2t3t1t2%h6 r0.5.2510.310.0000.00.00.00

2IU2O16 BUSINESSSUPPORTPROFESSIONAL&TECHNICALSERVTCES

Ch.ck ir 51502

$70.00

4 1@964

$70.00

1500.00

REIMBURSE JULIE OI'VENS FOR ITEMS PURCHASEDAT AMAZON COM

POlnvoiceTotat

Vondor Total

1 0.5 I 100.422.0000.1 0.00.00

REGULAR K.12 II{STRUCT MATERIATS OLHMS

10.5 I 100.422.0000.I 0.00.00

REGULAR K-12 INSTRUCI MATERIALS. OLHMS

Ch€ck : 51563

m/hvoic€Totat:

Vondor Tolal:

10 5.1100 422 0000 07 00 00

REGUTAR K.l2INSTRUCT MAIERIATS . KOLI/IAR

chod< *: 5151t4

$.500.00

r 160957

1 150957

REIMB.

z9ao16REIMA

2BnO16

$500.00

$75.00

$24.99

399.99

KATHLEEN STALZER

ChockGrcupl

REGULAR K-l2INSTRUCT MATERIALS - KOTMAR

KELLY OTT

1 160978

lsg 99

$56.75INSTRUCT SUPREIMBz9no16

$5€.75

$56.75

Prini€d 02/1612016 Repod: piAPvoucheoelail 2015 4.13 29


Voucher Dotail ListingFllc.l Yo.r: 20'15-2016

Oescdplion

02t12t2016vouch€. Batch Numb.r 1156

QTY PO No

REIMB EDIBLE REINFORCEMENTS RETMBEDTBLE 10.5.r2m.4220000.(rc.00.00REINFOR2812016 SPECIAL ED PROGMMS K-12 MATERIAIS

Check #: 51565

I 1609,16

1 161029

I 160956

1 160973

tr50.80

s50.E0

KEYSTONE EOUCATIOMI MAMGEMENTSERV|CES

INV 216 2/9/16 BTLLTNG

KITTRICK DIGNAN

REIMBURSE KITTRICK DIGMN FOR 1O BOOKSPURCMSEO FOR CORE IIEI.ACLASS

KRISTIN SIMPKINS

MILEAGE REII\IB.

LAlotAw TRANSIT INC d/t/a FIRSTSTUDENT

1 0.5.41 20.675.0000.00.00.00

PYMTS FOR SP ED PRGS ' TUTTON OTH€R

Ch€ct *: 515€6

PO/lnvoiceTolsl

Vendor Tolal

105.1100 [email protected]

REGUTAR K-12 II{STRUCT MAIERIAT$ OLHMS

POlnvoiceTolal:

MTLEAGE RETMB. 10.5.2410.332.0000.10.00.00

21812016 OFFICE OF PRINCIPALTMVEL OLHMS

Check t: 51568

350.80

$680.00216 28t16BILLING212/2016

REIMB, AOOKS

2nno16

s680.00

s680.00

$63.60

$63.60

$63.60

$180.57

$180.57

$180.57

Pdnrsd: 02162016 R€po DtAPvoucnerDotail 2015 4.13 30



Qry PO No lnvoice Accountlnvoi@ Daie

Voucher Batch Numb€r: 1156 0211212016

lNv 183-c 063255 oLHMSA//&CLL

INV 183-C-063243 COV/ROBERT CROWN

tNV 1 83C-063256 0LHMSA"//BA!L

rNV I83,C-063263 oLHMS/E BALL

1 160938 tNV JAN 2016 40 5 2550 334.0000.10 00 00

2IA12016 PU PIL TMNSPORTATION TMVELOLHMS

1 160938 TNVJAN 2016 40 5 2550 331 0000 02.00 002A2016 PUPILTRANSPORTATIONCOVINGTON

1 160938 tNV JAN 2016 40 5 2550 334 00m 10 OO OO

aat2o16 pupllrR^rlspoRlATroNTMVELoLHMS

1 160938 tNV JAN 20.16 40 5 2550 334 00m 10 O0.OO

2/612016 PUPIL TRANSPORTATION TMVEL OLHMS

Checkd: 51569

PO/tnvoiceTotat:

1 160939 JAN 20-22 2016 40 5 2550 334 0000 10 oO OO

2A2016 PU PIL TMNSPORTATION TRAVELOLHMS

1 160939 JAN 20-22 2016 40 5.2550.331 0000 05.00 0o

2IW2A16 PUPILTMNSPORTATIONHANNUM

1 160939 JAN 20-22 2016 40 5 2550 331 0000 02 0o oo

2ft12016 PUPITMISPORTAIONCOVTNGTON

1 160939 JAN 20-22 2016 4052550331 0000 06 0o oo

21812016 PUPILTMNSPORTATIONHOMETOM

1 160939 JAN 20-22 2016 40 5 2550 331.0000 07 o0 oO

21812016 PUPILTRANSPORTATIONKOLMAR

Chect * 51569

PO/lnvoi€eTotat:

1 160965 JAN 2016 40 5 2550 331 0000 02 00 0o

21812016 PUPILTRANSPORTATIONCOVINGION

1 160965 JAN 2016 40 5 2550 334 oOOO.lo OO 00

Z812016 PUPIL TMNSPORTATION IRAV€L OLHMS

1 160965 JAN 2016 40 5 2550 331 0000 09 oO O0

$193 82

$419.74

9193 82

$193 82

INV 183 C.063257 OLHMSAr'BALL

INV I83 C-062241 HAN/ROBERTCROWN

INV 183 C-O623OO COV/MOMINE VALLEY

INV 183.C 062335 HMT/ROSERT CROWN

INV ,I83-C-062351 KOUROBERT CROWN

tNV 183-C-06.1957 COV/CH|LDREN'S FARM

tNV 1 83-C-061742 oLHt\,tS/HMT

INV 183,C-061450 SWARD/ROBER CROWN

$1 00r 20

$r93 82

$419 74

$290 74

s427 34

$153 67

$1 485 31

9387 64

s507 64

$42O 342t412016 PUPI 'RANSPOR TA-|ON SwaRO

Ptinted: o2t1612016 914148At\,t Report: DLApvoucheroetait 2015 4 13


Voucher Detail ListingFllcalYea.: 2015-2016

Voucher Batch Numb€i 1156 0211212016

QTY PO No lnvoice Ac.ountlnvoie Oate

rNv 1 a3-c-063264 oLHMS/8/&qLL 1 160965 JAN 2016 40 5 2550 334 0000.10.00.00

21812016 PUPILTRANSPORTATIONTRAVELOLHMS

Check f: 51569

PO/lnvoiceTol.l:

1 161003 063189/063265 40 5 2550 334 0000 10 00 00

2912016 PUPIL TRANSPORTATION TMVEL OLHMS

1 161003 0631a9/063265 40 5 2550.334.0000 10.00 00

21912016 PU PIL TMNSPORTATION TRAVEL OLHIIIS

Check t: 51569

PO/lnvoiceTotal

1 161004 183-H-004925 10 5 2550 331 4300.00 00.00

21912016 PUPILTRANSPORTATIONPUPILTRANSPORTATION

1 151004 183,H-004925 40 5 2550 331 3500 00.00.00

$193 82

tNV183-C{63265 0LHMS/B&qLL

tNvl83-C-063189 oLHMS/COV

tNv 183-H-004925

tNV 183-H-004925

$1,50944

$193.62

$507 64

$70146

sl,123 28

s74,427 06

2I9NO16 PU PIL TMNSPORTATION REG€D

Po/lnvoiceTolal: $75.550 34

tNV 183-C-063258 OLHMSA/BALL 1 161024 063258/063266 40.5 2550.334 0000 10.00.00 $193 E2

2hZ2016 PUPILTRANSPORTATIONTRAVELOLHMS

INV 18$C-063266 OLHMS/BAALL 1 161024 063258/063266 40.5 2550 334 00001000.00 $19382

211il2016 PUPIL TMNSPORTATION TRAVEL OLHMS

Check #: 51569

Po/lnvoiceTotal: $387 64

VendorTolal $80,635 39

TANTER DISTRIBUTING ILC

rNv s183386

30,t570

1 160914 S',183386 10 5 2560 403 0000 00.00 00

2B12A16 FOOD SERVICES SL]PPLIES AND MATERIALS

s520 75

PftLd: 0211612016 9:41:48AM R.pon: DtAPvoucheoelall 2015413 Page: 32

Oak Lewn-Homelorvn Schl Di3t 123

voucher Detail ListingFbcalYe..: 2015-2016

DescnptionQTY PO No

o2h2t201aVoucher Batch Numtr€r: 1156

lnvoice Dale

TINOAFORDICE

Check Group:

FE8 1.2016 8C/8S TNSUR RErME

MA'OR APPLIANCE SERVICE INC

INV 2,I4163 OLHMS ARBOR STEAI\'ER

MARIA OCASIO

INV 012616 KOIMAR

MCNAI\,IARA CAA CO.

tNv 300{025 5 STUDENTSJAN 2016

Ch€ckf: 51570

PO/lnvoic€Tolal:

FEa20l6tNSUR 10.5.1100.216.0000.00.0000REIMB2nt2o16 REGULAR X.12 PROG O{ gE}rArF PAYI|€|{T9TH|S

Ch.c( *: 51571

9520 75

0520 75

sl77.001 151007

1 150930

1 160969

PO/lnvoic€Tolali

V€ndor Total:

1 0.5.2560.323.0000.00.00.00

FOOO SERVICE . MAINTENANCE &REPAIR

Che.& t: 51572

POlnvoicaToliel:

VendorTolal:

10.5 1200.390.0000 00 00.00SPECIAL EO PROGMMS (,12 OTI1€R PURCI,IASEOSERVICES

Chsck *: 51573

PO/lnvoic€Tolal:

Vendor Tolal:

40.5.2550.331.3s00.00.00 00PURL TMIISPORTATIOI{- REG EO

$177.00

3U242s177.00

$575.76tNV 214163

2t8t2016

tNV 012616

218t2016

3@0025

2nr2016

957s 76

$575.76

3120.00

9120.00

$120.00

$1,520 00

Ptinted: 0211612016 941:4EAM R6pori rptAPvouche.Detail

1 161012

2015113


Voucher Detail ListingFl3calYsai 2015-2018

VouchorB.tchNumb€rr 1156 0211212016

OTY PO No tnvoice Accounllnvore Date

$1 520.00

MIDIA/EST UTILITY INC

INV 58565 IIFT GqTE REPAIR ON MEATWAGON

$1,s20 00

s1,453.25

Po/lnvoiceToral: s1,453.25

r 160964 tNV58565 10 5 2560.323 0000 00 00 00

2B12016 FOOO SERVICE . MA1NTEMNCE & REPAIR

NICOR GAS

COVINGTON

Chackf: 51575

Ch€ck *: 51576

s1,,t53 25

$638 13

$833 47

$743.52

$626 30

$1,134.49

$1 ,622 29

s1,010.32

$572.85

s654.14

303057

Vendor Total:

1 160995 JAN 2016 20.5 2540 465 0000.02.00 00

21912016 OPERA'AINT MTURAL GAS COVINGTON

1 160995 JAN 20',16 20 5 2540 465 0000 07 00 00

2B12A16 OPERA'AINT MTURAL G'S KOLMAR

1 160995 JAN 2016 20 5.2540 465 0000.09.00 00

21912016 oPER/MAINT NATUML GAS SlrJARo

I 160995 JAN 2016 ?0.5 2540 465 0000 06.00.00

2]912016 OPER/I,IAINT MTURAL GAS HOMETOVV{

1 160995 JAN 2016 20 5 2540 465 0000 03.00.00

21912016 OPER/MAIIITNATIJRALGASDISTRICTOFFICE

1 160995 JAN 2016 20 5 2540 465.0000 10 00.00

21912016 OPER/MA]NT NATURAL GAS OLHMS

1 160995 JAN 2016 20 5 2540.465.0000 0E 0{ 00

21912016 OPER]IIIAJNT NATURAL G.qS MCGUGAN

1 160995 JAN 2016 20 5 2540.465.0000.01 00 00

21912016 OPER/MAINT MTURAL GAS BRANDT'SC

1 160995 JAN 2016 20 5 2540 465 0000 05.00 00

2E]2A16 OPER"AINT MTURAL GAS MNNUM

SWARD

HOMETOWN

OISTRICT OFFICE

OLHMS

MCGUGAN

ERANDT

HANNUM

Printed: 02h6l2016 9:41:48AM Repon: PnPvoucheDetail 2015 4 13 34

Oak Lawn-Hometown Schl Di3t 123

Voucher Deiail ListingFLc.lY€.r: 2015-201€

Vouchar Batch Numb€.: lt56 o!1mol6

QTY PO No. lnvoic€ Accountlnvoice Oate

$E 035 5r

OAK AROOK BEHAVIORAL HEALTH

lNv DEC. 14.2015 PSYC IITERV|EW

OAK LAWI CII,AMBER OF COMMERCE

Ch6ck Gl(tup:

INV 24905A FIRE SAFEry COLORING BK

Ch6ct Group:

INV 25114A FEB gTH MONTHLYCHAMBER/LUNCHEON

14160967 DEC142015 10.5.2140.300.4620.00.00.00

zat2o16 PsYcHotoGtcALsERvrcEspuRcHAsEDsERvrcEs

Chod t: 51577

98,035.51

s5,572.00

$5,572.00

s5,572.00

$75.00

$75.00

$40.00

302565

1 180924 |NV24905A 10.5.2320.410.0000.00.00.00

zat2o16 ExEcuTrvE Aori N G€NErut suppltEs

Ch.d t: 5157E

2 160992 25114A 10.5.2320 640.0000.00.00.00

2Et2Ot6 E(ECUT|VE ADI I oUES A{O FEES

Ch€ct*: 51578

Ch6ct *: 51579

PO/lnvoic6Tolal: $40 00

OLHMS ACTIVITY FUNO

RETMBURSE OLHMS ACTIV|TY ACCT FOR CKt7348 I 160952 RETMB FOR 105.1100.4180000.t0.73.00cK#7348

Z912016 OLHMS BAND MATERIALS

s115.00

$326.50ISSUEDTOCOVER IGSMA JAZZ & BANO CONTESTFEES

$326 50

Pi.l6d 021612016 9.41 48AM Repod ryUAPvouch€Det it 2015 4.13 Pag€: 35


Voucher Detail ListingFi3calYear: 2015-2016

Vouch€r Batch Number: 1156 0U2!2016

oTY PO No. lnvoice Ac.ounllnvoice Date

aetugunseornusacrlvlTYAccTFoRcK#73131160953RE1M8FoR1051100700'00001000'00ISSUED FOR PAYMENT ON TLC LIGHTING OROERED CK'7313

s1,435 04

21912016 REGULAR K.12 PROG NON.CAPITAL EQUIPOLHMS

vinyl Ball

o€ng€ Aercsolcans

Prcmium Slabrlny Aalls 75cn'/30"

10% Oiscounl Applied Softy P€ctice Lacrosse Bslls

10% Discount App! ed - VinylBall

l Oolo Oiscount Applied - Olange Aerosol Cans

1o% Oiscounl Applied ' PinkAerosolcans

Chec* r: 51579

PO/lnvoiceTolal:

VendorTotal:

I 160823 219450-00/01 10.51100 422.0000.10 00 00

2NI2O16 REGUTAR K.12 INSTRL]CT MATERIALS OIHMS

24 1@A23 219450{0/01 10.5.1100 422 000010.00 00

2IA2016 REGULAR XI2 INSTRUCT MATERI.ALS OLHMS

Q 160a23 219450-00/01 10.51100 422.0000.10.00 00

2ft12116 REGULAR K.12 INSTRUCT MATERIALS OLHMS

12 160823 219450-00/01 10.5.1100422.000010.0000

2812016 REGULAR K.12 INSTRUCT MATERIALS OLHMS

6 160823 21945040101 10 51100 422 0000.10.00 00

21812016 REGULAR K.12 INSTRUCT MATERIALS' OLNMS

2 16c'A23 219450-00/01 10.51100 422 000010 00.00

21812016 REGULAR K.12 INSTRUCT MATERIALS- OLHMS

24 $OA23 219450-00/01 10.5.11004220000100000

2IA12016 RECULAR K'12 INSTRUCT MATER1ALS OLHIMS

Q 160A23 219450-00/01 10 51100.422 0000.10 00 00

2B12016 REGULAR K'12 INSTRUCT MATERIALS. OLHMS

12 160823 219450,00/01 105.110042200001000.00

$r,435 04

PALOS SPORTS

sofly Practice Lacrcss€ Balls

300297

$1,761 54

$29 97

$3816

$56 28

$56.28

$101.82

(93 00)

($3 82)

($5.63)

(s5 63)

($10 17)

Po/rnvoiceToral: 5254.26

VendorTolal 5254 26

2/€N016 REGULAR K 12INSTRUCT MATERIALS. OIIIMS

1o% oBcounl Applied - Prcmium Slabilily Balls 75cm/30" 6160823 219450{0/01 10 5 1 100 422.0000 10 00,00

2IA12016 REGULAR K 12 1NSTRUCT MATERIALS. OLHMS

Pdntedr 0216/2016 94148AM Report atAPvoucherDetail 20152r 13


Voucher Detail LbtingFllcalYear: 2015-2018

Dsecripiion

vooch€rB.tchNonb.r: 1156 o2A2nol6

OTY PO No. lnvoic€ Accounllnvoice Date

PARKIAND PREPARATORY ACADEMY SOUTH, INC.

Ch€ctGrcup:

tNV567 1129/15

PATRICIA WEBER

JAN 2016 BCBS INSUR REIMA

PCS INDUSTRIES

INV 22454' ICE METTER

tNv 12551986 ARCTTC REIEF SNOI/V & rCE

PESt.COit

1 161('08 JAN 2016 BCAS 10.5.1r00216.0000.0000.00REIMB2/9I2o15 REOUi.AR K-12 PROG OI{ BEHALF PAYI'EI{I9'HIS

'l 0.5.4120.675.0000.00.00 00

2IADO16 PYMTS FOR SP ED PRGS. TUITION OTHER

Checkt: 51581

Cned *: 51562

49 160942 rN 224511 m.5.2540 401.00m.00.81.00

1 160970 567 $4,375.08

$4,375.08

t4,375.08

$210.00

PO,'lnvoiceTolal:

2t82O\6 OPERTIAI{T SITPPLTES ANO MAIERIAIS GROU|{oSKEEPING

Chek *: 51583

$210.00

s210.00

1379.61

9A 161027 t2551986 20 5 251rc 401 d)Oomat 00

211i,2016 OPER/MAIIIT SUPPLIES ANO MATERIATS GROUNDSXEEPING

Check *: 51583

3379.61

l575.22

PO/lnvoiceTolal: $675.22

$1.otr.83

P nr6dr 02/162016 9:.{1:48AM R€pon: FiAPvouch€O€lail 2015.1.13 Pas€: 37


Voucher Detail ListingFllcrlYear: 2015-2016

oa1/2016voucher Batch Number: 1156

OTY

conreence March 11 2016DysgraphE at the Oak Lawn

on Dyslexla, oys.rlculia & 10 5 3700 310 4932.00 00 00

NONPUALIC SCHOOL PUPILS' SRVCSPROFESSIONAL A IECH

Ch€ct * 51584

r 160951

1 160994

1 160989

MARCH 11

Wl(SHOP2BDO16

11416

21912016

565021912016

5650z9no16

9219 00

PURCHASE POWER

FEB 120',16 DO REFILL #18403329

RADIO COMMUNICATION & BEYOND, INC

tNV 11416

PO/lnvoreTotal:

8000-9000-0065-5 10 5 2310.340.0000 00.00.000962rcNO16 AOARO OF EDUCATION POSTAGE

Check 1: 51585

PO/tnvoiceTolal:

VendorTolal

20 5 2540 402 0000 00.00 00

OPERTI'AINT SIJPPLIES AND MATERIALS

Ch€c* tr 51586

s219 00

302S33

1D1121

$21S.00

$505.00

$505 00

$505.00

s350 00

svc75649/SVC7 20 5.2540 402 0000.00.81 00

OPER/MAINT SI]PPLIES AND MATERIALS GROUNOSKEEPING

OPE&1'AINT SUPPLIES AND MATERIALS GROUNDS

Chect # 51547

s350 00

REICHELT PLUMBING 301930

INV SVC7565O COVINGTON SINK DRAIN 1 160990

1 160990

$350 00

$456 00

$327 50INVSVC75649 BRANDTTOLIETS svc75649/SVC7 20 5 2540.402.0000 00 81 00

s7E3.50

Printedr 02/16/2016 Reporr rptAPvoucheroetail 20151 13 38


Voucher Dotail ListingFiscalYe.r: 2015-201G

vouch€. Batch Numter: 1156 o2Aa2O16

QTY PO No lnvoice Accounltnvoice Dste

INV 75915 COV ORINKING FOUNTAIN 1 160991 tNV75915 20 5.2540.402 0000.00.81 00 $192 50

2912016 OPER]II'AINT SUPPLIES AND MATERIALS GROUNOSKEEPING

ched( I 515a7

s192.50

$519 00INV SVC 75744 RODDEO GIRLS BATHROOI\,I COV 1 161017 SVC 75744 20.5.2540.402.0000 00 81 00

211212016 OPEfuMAINT SUPPLIES ANO MATERIALS GROUNOSKEEPING

Ch6ck*: 51587

PO/lnvoiceTotat

vendo. Toral

1 160918 142231A-2t14223 20.5.2540 402 0000 00.0000

2/E12016 OPER/MAINT SUPPIIES ANO MATERIALS

1 160918 1422314-2114223 20 5 2540.402 0000 00.00.001-22A12016 OPERA'AINT SUPPLIES ANO MATERI.ALS

s519.00

RENTALMAX L L C

tNV 142231-2 MANUFT

300076$1 495.00

$1 010 00

$280 00INV 142231A-2 MANLIFT

RICHLEE VANS CHICAGO RIDGE

INV RO44-RT|NV 1001148

300329

1 160981 RO44-RT|NV 40 5 2550 331.3510 00 00 00100114821912016 PUPIL TRANSPORTATION, SP ED

$1 290 @

$75,901.24

Po/lnvorceTolal: S75 901 24

Vendorlolal: 975 901 24

Ch6ck*: 51588

Check# 51589

$1 290 00

Printed: 02r1€i/2016 9:4148AM Repod atApvoucheoetait 2015:t 13


Voucher Detail ListingFlrcalYear: 20'15-2016

vouch€r Batch Nunber: 1156 02 2l2ot6

OTY PO No lnvoice Accountlnvoice Oale

ROAERTCROWII CENTER FOR HEALTH 300336EDUCATION

INV2016591 HMT SO PARENT UNIVERSITY 1 160921 2016591 10 5 2310 410 0000 00 00 00

2812016 BOARD OF EOUCANON GENERALSUPPLIES

ch6ck # 51590

PO/lnvoiceTotal

1 160982 DRUG 10.5 2310.410 0000.00 00.00PREVENTION21912016 BOARDOFEDUCATIONGENERALSUPPIIES

1 160982 oRUG t0 51100.310 0000.00 00.00PREVENTION21912016 REGULAR K.12PROG PROFESSIONAL & TECH

SERVICE

1 160982 DRUG 10 5 1100 310 0000 00 00 00PREVENTION2EDO16 REGULAR K.I 2 PROG PROFESSIONAL & TECH

SERV]CE

1 160982 DRUG 10 51100.310 0000.00 00.00PREVENTION2J9I2O.I6 REGULAR K 12 PROG PROFESSOIALs TECH

SERVICE

1 160982 DRUG 10 5.1100.310.0000.00 00.00PREVENTION2912A16 REGULAR K.12 PROG PROFESSIONAL & TECH

SERVICE

check # 51590

s200 00

INV2016592 SWRD PARENT UNIV SPEECH

INV 2016140 COV ORUGS PREVENT

INV2016142 HAN ORUGS PREVENTION

INV 2016146 KOL ORUGS PREVENTION

INV2016148 SWARD DRIJGS PREVENTION

$200 00

s200.00

$600 00

$750 00

$500.00

$E00 00

$2 E50.00

SANTO SPORT STORE

Vvhite Oynamic Easketba ll Jersey

Black Dynamic Baskelball Jersey

303463s3 050.00

$480 00

$480 00

'10 160755 87694

10 160755 87694

2B12016 INIERSCHOL^STIC PROG SUPPLIES OLHMS

10 5 1500.410 0000.10 71 00

10 5 1500 410 0000 10 71 00

2IA12016 INTERSCHOTASTICPROGSUPPLIESOLHMS

Prinied: 02/16/2016 94148AM Reponr DLAPVolcherDet il 2015113

Oak Lavyn-Hometown Schl Dist 123

Voucher Detail LbtingFlscalYear: 2015-2016

Vouchor Batch Numbe.r lt56 02!1212016

Qry PO No lnvoice Accountlnvoie Date

While Shod (Dynamic)

Abck Shod (Oynamic)

SECURITY SOURCE

rNv 0160018 HMT

tNVOL60016 oLHt\,tS

INV OL6OO17 SWARO

SERTOMA SPEECH & HEARING CENTER

tNV41849,2

SOUNO PLANNING ASSOCIATES INC

1 161013 41849-2 10 5.1200 390 0000 00 00 00

2]912016 SPECIAL ED PROCRAJI'S K 12OIHER PURCHASEDSERVICES

Chec* #: 51503

10 160755 67694 10.5.1500.410 0000 10 71 00

zu2o16 TNTERSCHOLASTC PROG SUPPLTES OLHMS

10 160755 87694 10 5.1500 410 0000 10.71 00

2tw2o16 TNTERSCHOT STTC PROG SUPPLT€S OLHMS

Check *: 51591

PO/lnvoEeTolal:

Vendorlotal

1 160931 0160016/60017/6 20 5 2540 402 0000 00 00.00001E21812016 OPER/MAINT SUPPTIES ANO MATERIALS

1 160931 0160016/60017/6 20 5 2540 402 0000 00.00.00001821812016 OPEfuMA N-T SUPPLIES AND IMATERIALS

1 160931 0t60016/60017/6 20 5 2540.402 0000 00 00 0000182tat2016 opER ratNr suppLtEsAND MATERraLs

$35000

$350 00

$1,660.00

3042A5s1,660 00

t500 5.1

s639 25

$1 077 00

Ch6ck r: 51592

$2,216 79

$2,216 79

$220 00

$220.00

$22000

Pinled 02116/2016 94148AM R6pon DBPvouch€roetai 2015413


Voucher Detail ListingFl!c.lY€ar: 2015-2018

vouch€rBatchNumb.r: 1156 0211212016

OTY PO No lnvoice Accountlnvoice Oate

INV 412'I8 CROWII CTS 600AMPLIFIER

tNV 10 5964 CLASS 5386 HOMETOWN

1 161031 41244 20.5 2540 401 0000 00 00 00 $794.O2

sourH cooK rsc4 300602

rNV 10 5964 oLHMS 1122116 COURSE 5383

211212016 OPER/iiAIIITSUPPLIESANDMATERIALS

check# 51594

PO/lnvoiceTolal.

Vendor Total

1 160985 10 5964 105.2210310493200000021912016 IMPROVEMENTOF NSTRUC SERV PROFESS &TECH

SRVC

10 160985 10 5964 10.5 2210 310.4300.00.00 00

Z912016 IMPROVEM€IIT OF INSTRUC SERV PROFESS ATECH

$794 02

$794 02

$45 00

$250 00

INV3O2RB16 TUITION 3RO QTR FYl6

ST NICHOLAS GREEK ORTHODOX CHURCH 304718

PARKING LOT RENTAL PAYMENT #8

STAPLES

1 161015 302R816 10.5.4290 670 0000.00 00 00

2!1212016 rsc4TU|TION RrS€REG EO

$295 00

$2,245 00

1 161022 PAYMENT#A 20.5 2540.401 0000 00 81 00MARCH211i]2016 OPE&IIAINTSUPPLIESANDMAIERIALSGROUNDS

KEEPING

Check# 51596

$2,245.O4

$2,540.00

Lj40 00

$340.00

sr40 00

Pnhled: 02/16/2016 9:41:4EAM Ropon DAPvouche.Detail 2015 413


Voucher Detail LbtingFiscalYear: 2015-2016

Ory PO No lnvoice Accounttnvoice oate

Vouch€r B3tch Numb6r: 1156 0!1212016

KO!I\'AR, IL-OAK-KOLI\4AR

SWARO . IL-OAK-SWARO

OLHMS.IL OAK MIODLE

STATE FIRE MARSHALL

INV9550526 CERTIFICATECOV/HMT/SWO/DO/MCGUG/BRANDT

1 160096 KOLI\,|AR/SWARD 10 5 1100 411.0000 07.00.00/oLH[,ts2IA12016 REGULAR K 12 PROG PAPER KOLI'AR

1 160096 KOLMAR/SWARD 10511004110000.090000/OLHMS2BDO16 REGULAR K.12 PROGPAPER SWARO

I 160096 KOLMAR/SWARD t0 51100 411000010 00 00/OLHMSza2a16 REGULAR (.12 PROG pApEROLHMS

$982 80

9982 80

$982 80

INV 9550460 CERTIFICAIE KOUOLIII/IS

tNv 356702498

tNV 357045913

UNAPPLIEO PAYIIIENT CREDIT 8/26N5 CK*050632

14 100997 9550526/9550460 20 5 2540 402 0000 00 61 00

21912016 OPER]UAINT SUPPLIES ANO MAT€RIALS GROUITOSKEEPING

3 160997 9550526/9550460 20 5 2540 402 0000 00 81 00

21912016 OPER/MAINTSUPPLIESANDMATERIALSGROUNDS(EEPING

Ch6cl< r: 51598

PO/tnvoiceTotat:

VendorTotal:

1 160932 356702498/35704 20 5 2540 401 0000 00 00 0059132/812016 OpEtuMAtNT SUppLtES ANO MATERTALS

1 160932 356702498/35704 20 5 2540.401.0000 00 00.0059132I8DO16 OPER/MAINT SUPPLIES ANO MATERIALS

1 160932 356702498/35704 20 5 2540 401 0000 00.00.005913Z812016 OPERA'AINT SUPPLIES ANO MATERIALS

304262

304401

s2,948 40

5980 00

9210 00

Chec* r: 515S9

$2,948 40

s1, r90 00

$1 190 00

$4 25510

s1 672 80

($106 24)

Pinled: 02t16t2016 941218AM Repod: DtAPvoucheDetait 2015 a l3


Voucher Detail ListingFlrcalYear 2015-2018

voucher Baich Numb€r: 1156 02J12/2016

QTY PO No. lnvorce Accountlnvorce Oate

INV 358182004 REPAIR KIT

$5 821.66

$1,023.64

tNv 358403210 SUPPLTES

INV358403228 REPAIR KIT

TF|ANE

INV 11681058R1 MOTOR BEARING PLUG

TRINITY ROOFING INC

INV 10084 ROOFING & PLUMBING

1 161021 358182004 20 5 2540 401 0000 00 00 00

211212016 OPERAIAINT SUPPLIES ANO II\IERIALS

Check lr 51599

PO/lnvoiceTolal

1 161033 3f34032',10/35840 20.5 2540.401 0000.00 00.003224211?12016 OPER/IIAINT SUPPLIES ANO MAIERI,ALS

1 161033 356403210/35840 20.5 2540 401 0000 00 00 003228211212016 OPER]IITAINTSUPPLIESANDMATERIALS

$1,023.64

s4,55121

$1,524.44

ched t 51599

1 160926 tNV11681058R1 20 5 2540 323 0000 00.00.00

218/2016 OPER/i'AINIREPAIR,I'AINIENANCEHEATING

Choci#: 51600

Po/lnvoiceTotal $6.075.65

VendorTotal: $12,920 95303778

$273.68

$273 68

1 161009 10084 20 5 2540401 0000 00 a1 00

$273 68

$5,515 00

21912016 OPEfuMAINTSUPPLIESANDI4qTERIALSGROUNDSKEEPING

Chect * 51601

$5,515 00

$5,515 00

Pnnted 02/16/2016 941..8AM Repon lptAPvoucherDerart 2015 413


voucher Detail LbtingFbcal Year: 20'164016

PO No

0211212016Vddhir Brtch Nuhb6r: 1156

ow

UCP/INFINITE TRAINING OEPT

TwoRKSHOP FEB 9,2016

ASHACEU'S FOR ARUMETT

10.5.221 0.3m.4620 00.00.00IMPROVEMENT OF INSTRUC SERV PURCHASEDSERV|CES

10.5.221 0.300.4620 00.00.00IMPROVEMEIIT OF IIISTRUC SERV PURCTiASEDSERVICES

Cn6ck*: 51602

5161006

I 161006

FEB 9 WKSHOP

219t2016

FEA S WKSHOP

2nr'2016

$17s.00

$5.00

$r80.00

USAC 30496,1

30041a

1 161014

t180.0o

012,120.00lltATH RECOVERY COURSE Add +VantageMRl br 16parlicipanB al Covington School, March tfl thru March I 1 ,

2016 Dslion. Ann. Slrclow. Crysial. Fd€nd. Jam'e.Shehsiber, Sahar, Mo8terd, J€nniler, Wbuli., O€€ D63,Linds€y, Cahsrin€, Silz€r, Dani€116, Sharko, Mary 86tn,Fisl6r, Amy, Taylor, Olivia, Mclntylo, Sa€h, Rodrigu€2,Jennit€r, While, Julia, Cafinichael-Wad, La!rcn, Garcie,Ashlsy Purchas Dillrict Conlact b Shelis Lefii€t€ alsl€ft€r€@d123.ory. AEo purEha8ing 4 Kils @ $180.00 p€rkit.

IVIATH RECv&3/11/16

1 0.5.2210.3'l 0.2t300.00.00.00

VILLAGE OF OAK LAWN-30041 8

COVINGTON

MCGUGAN

IMPROVEMENTOF INSTRIIC SERV PROFESS & IECH

Ch.ck l: 51603

Polnvoic€Total:

Vendor Tolal:

[email protected][email protected]

OP€R]I'AIM WATER/S€IAJ€R SERVIC€ SI/VARO

20.5.2540 370.0000.02.00.00

OPER]IIIAINTWATEfuSELiER COVINGTON

m.5.2540.370.0000.06.00.00

OPERT1IIAINT IMTER/SE!i/ER SERVICE MCGUGAN

2n2t20 t6

312,120 O0

I 160984

1 160984

I 16m84

JAN 2016

2t9po16

JAN 2016

21912016

JAN 2016

21912016

112,120.00

1t88.20

$157.20

$257.95

Ropon: rptqPvoucheooi.il 2015.4.13 45

Oak Lawn-Homstown Schl Dist 123

Voucher Detail ListingFllcalYsai 2015-2018

volcher B.rch Number: 1156 0211212016

ory PO No lnvoice Accountlnvoie Date

KOLMAR

BRANDT

DISTRICTOFFICE

OLHMS

HANNUM

1 160984 JAN 2016 20 5 2540 370 0000 07 00 00

Z912016 OPER/MAINTWATEfuSEVI/ERSERVICEKOLMAR

1 160964 JAN 2016 20 5 2540 370 0000 01.00 00

2912016 OPER]MAINT WATEfuSEWER BRAI{DT SC

1 160984 JAN 2016 20.5 2540 370 0000 03 00 00

2B12A16 OPER/]IIAINTWATER/SEWEROISTRICTOFFICE

1 160984 JAN 2016 20 5 2540 370 0000.10.00 00

2t9t2\16 OPER/MAINTWATEIVS€WERS€RVICEOLIIMS

1 160984 JAN 2016 20.5.2540.370.0000.05 00 00

21912016 OPEfuMAINTWATEFYSEWERS€RVICET]ANNUM

t211.45

$172.70

$7195

$459.45

$21S.20

WAREHOUSE DIRECT 304391

NOTEPAOS & PENS DIST PROIIIO ITEI\4S 1 160361 tNV2949051-0 10 5 2320 410 0000.00 00.00

ZA120.16 EXECUTIVEAOMINGENEMLSUPPLIES

s1,738.10

sl,73810

$1,461.47

$1,461.47

ZELLER AN'I ASSOCIATES

eRale 4olo forfLrnding year2014 1 160976 20530

1 160976 20530

305003

$1,461.47

$4,479.92

$750 00

10 5 2630 310 0000 00 00 00

z1ot2o16 TNFoRMATTON SERVICES PROfESSTOMI & TECH

Sisnins fee for fundrng year 2016 10 5 2630 310 0000.00 00 00

2t1Ot2A16 TNFORMATTONSERVTCESPROFESSIONALA-rECHSERVICE

Check*r 51606

$5,229 92

$5,229 92

Ptinled o2h6l2o16 9:41:48 AM Repo.rr .ptAPvoucherDelail 2015413


Vouchor Detail LbtingFbcelYe.r:2015-2018

DescndionOry PO No. lnvoice Accounl

lnvoi@ Dal6

Voucher Batch Numb€r: 'l 156 02J12J2016

Gtand Total $454,656 75

Pinlsd: 0216/2016 941:46AM Roport: atAPvoldso€rait 2015.413

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