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

Transcription

AP Invoice Listing Report I,OS INlt D黔E DI,ED櫛ECT璥
3aprpt01 . p
Consol-idated Hiqh School District
AP Invoice Listing Report
04. 09. 06. 00. 00-010059
\'EN-KEY
INI'OICE
VENDOR ND¡"E
#
DISCOUNT DESCRIPTION
AI,ÀN
B
SOOO
AIÃN B
SHEPARD H:.GH SCHOOÌ,
1105
PO
NU!ßER BÀTCB BãùIK
Tíme: L2:5L
230
I,O
DESCRIPTTON
S INlt DÀrE
DISC ÀMT ÀI)iruSlUENE DESCRIPÎION
112009 GEN
DI,E
ÀDit À¡fT
REQ-RICH P GIRIS B
-BAIL, FRESH B-BALI,, AND BOYS
s!{rM TNVITE 740,r40,72A
PM
DÀÍE C
CEECR
NBR
H rr/05/2009 I7/r1/2009
R
111387
NI'MBER OF
ÀMOS
A
SOOO AMOS
À
STÀGG HIGTÍ SCHOOL
1105 0 9
112009
IM'OICES:
1
t2/72/09
"ô
A
SOOO AMOS .A, ST¿.GG HIGH SCHOOL
1105I
LIZOOq GEN
REQ-RICH
s400.00
5400 - 00
H rr/05/2009 Tr/L't/2009
R
s300.00
I
s300.00
R
s465.00
I
s465.00
VüREST],ING
150.00/EA
1113I
AMOS
NET ÀtrOIrNT
INVOICE À¡,DI,NI
$400.00
REQ-RICH P BOYS SO !{REST],ING
12105 BOYS FR
Ðate: L2/L0/09
PAGE:
1
P
H Lr/05/2009 II/r'1/2009
BOYS VAR
WRESTLING 12,/05 SWSC
.'V
WR
L/29/2Ot0
1113I
NT'MBER
BREMEN HOOO BREMEN HS
-
ATHLETIC DIRECTOR
1
lVJÀ
112009
GEN
OF INT'OICES:
REO RICH
2
P BOYS SO B-BAI,L
GIRIS SWIM
s76s .00
H Lr/0s/2009
17/L7/2009
R
$400.00
9
9400.00
REFUND FROM
2'7
5, L25
1113I
NI'MBER OF
BROSTUS OOO BROSIUS, SHARON
4e298
172509
II{I/OICES:
1
Sr¡00
GIRLS B-BAL],
rL / 19 /
2009 t7 / 20 / 2009
R
r7L44'l
NUMBER
BROTHER OOO BROTHER
RICE HIGH
SCHOOL
110 9
772009
OF INVOICES;
REO RICH P BOYS VAR
oN 12/29/09
1
BOI/ü],ING
.0o
s55.00
sss.00
9ss.00
H
17/05/20A9 Lt/71/2009
R
Þ180.00
111390
$180.00
Consolidateci Hígh School District
3aprpt01 . p
o4 . 09. 06. 00.
00-010059
VTÀIDOR. Nñ¡,'E
vEN-KEY
INVOICE #
.
DISCOI'NT DESCRIPTION
PO NT'MBER
BÀTCB BAI{K
48300
D000 BuRRovl, DoRolHY
INVOICES:
CATAIANI'
DAVE
IN\T
¡EE ¡!þUIÚT
DUE DÀTE C
ÀD¡' à¡fT CEECK NBR INVOICE À¡DUIÛT
DÀTE
9180.00
1114
rr2o
II25O9
GEN
44902
112509
45954
I12509
INVOICES:
R
4I
H Ll/20/2009 Ú/20/2009
OF INI¡C'ICES:
R
s30.80
rtr449
$30.80
s30 .80
1
H 09/75/2009 17/24/2009
GEN
INI'OICES:
R
s967.18
111450
$96?.18
9967 .18
1
rL / 2r /
GEN
2009 rr
/ 24 /
2009
R
1t- 14 51
4s953
r72509
GEN
GIRTS B-BALL
NT'MBER OF
COSTCO MOOO COSTCO MARKETING D/O
058476
Ú2509
GEN
INVOICES:
H Lr/2r/2009 \L/24/2009 R
95s.00
LrL452
ss5.00
sss .00
1
MARY MORGAN EOOD SERVICE
tr
/ 12 /
2009 7r
/ 23
/2009
R
1114 5 3
NTJMBER
CROSS CUOOO CROSS, CURTIS
45963
112509
GEN
OF
INVOICES:
$s5.00
955.00
95s.00
NT'MBER OF IN\'OICES:
CHE'MENJOOO CHE'MENJU, OBÀSEKI
ç5s.00
s5s.00
gss.00
1
MI],EAGE
Date: 72/10/09
PAGE:
H 7r/19/2009 rr/20/2009
NttllBER OF
CATAIÀNIOOO
PM
T
B-BAI,],
L12509
NT'MBER
CAMPTPATOOO CÀMPTONE, PATRICIA
g
DISC à¡ÁE ÀD.tttSIttENf DESCRIPIIOI¡
NUMBER OF
BURROW
I,C'
DESCRIPTIOT{
NT'MBER OT
BURKE RIOOO BURKE' RICHARD
Time: 12:51
230
AP Invoice Listing RePort
929.89
929.89
1
H 7r/23/2009 rr/25/2009
1114
R
54
9ss.00
s5s.00
2
3aprpt01.p
Consolidated High School District
i
04. 09. 06. oò. o0-o1oos9
VBI-KEY
iVN@OR !{e¡G
AP Invoice listing
INVOTCS
*
DISCOUIIT DESCRIP'IION
ÞO NT]UBER,
BÀTCE BTùIK DESCRIPÍION
DISC À¡4 ÀDi'I'Sß'EÀTÍ DESCRTPTION
NT'MBER
DÀNIA
OOO DANIA
Time:12:51
230
206035
PM
Report
OF INVOICES:
I.Q S IM' DÀTE
DI'E DÀIE
C
ÀDi' À¡E CEECK NBR
1
GEN ShiP co District office:
Àttn: Sha.ron Brysch 2 CHERRY
NET À¡,DUII'!
I¡IVIOTCE ¡¡õINrt[
$s5.0o
F H 1,I/t7/2009 LL/71/2009 R
s1, 988.00
IÄTERÄL FI],ES
$1. 988.00
NTNGER OF
DEPUEBII,OOO DEPUE,
BIII
50650
1125
0I
INVOICES:
1
91,980"00
GEN
9ss.
1114
NITMBER
gF INI'OICES I
5
5
1
955.00
GEN
çs5.00
1114
NO{BER OF
ERDEYCAR00o
ERpsy, c4lìu\
00
$55.00
MIIEÀGE
IN\'OICES:
5
6
1
FROM .JUI,Y TO NOV
$ss.
00
s55.00
H LL/t7/2009 7I/L7/2009
R
ç246.40
171392
1246. 40
2OO9 REIMB
NIN,IBER OF
FEENEY DOOO FEENEY, DA¡IIEI
LI2509
IN\¡OICES:
1
$2{6 .40
GEN
9s5.
1114
M¡IIBER OF IN\¡OTCES:
GORDON
D000 GoRDON,
ÐON
45947
GEN
INT¡OIC8S:
00
9s5. 00
s5s.00
rt/2r /2009 t!/24 /2009
GEN
NTtrdBER OF
7
1
1114
HÀBERIINOOO HABERLING, TOM
5
R
5I
1
95s,00
$ss.
0Q
sss.00
H rr/20/2009
Lr/2412009
R
s5s. 00
Consolidated High School Di-strict
3aprpt01.p
:
51
1,2 :
PM
IN\¡OICE
\¡E¡IDOR NÀ!,IE
*
nlscôuNlr DESCRIPIIO¡¡
PO NT'MBER
EATCE
Date: !2/t0/09
PAGE:
AP In\/oice Listing Report
04. 09. 06. 00. 00-010059
VEN-KEY
Time
230
I,Q
BANK
Drsc À¡41 ÀD,tItsll{ENÎ DESCRrPllroN
S INv DÀÎE DI'E DÀ18 C
ÀDJ T¡fT CEECK NBR
4
NET À¡'OI'NT
INI'OICE T¡@UN'[
a594't
HABERIINOOO HABER],ING, TOM
$s5.00
111459
NUMBER OF
1118
HINOJOSAOOO HINOJOSA, FRÄ'N
112009
GEN
II¡¡VOICES:
$ss .00
1
REQ BRENDA REY REIMB FOR PPS
H L7/18/2009 71/r8/2009
R
ç62 -9].
1113 9 3
162.9L
MEETING
NI'MBER OF
HINSDÃIEOOO HINSDALE SOUTH HS
-
ATH DIR
NOVO 9
r.r.2009
GEN
REQ-RTCH
INT¡OICES:
P
s52.91
1
BOYS FR B-BAL],
330 BOYS FR I{RESTLTNG
7/09/2010
NI'MBER OF
HOMEWOODOOO HOMEWOOD FLOSSMOOR
HTGH
SCHOO],
1]-15
IT2OO9
R
s4s0.00
l-11394
$450.00
1s0
Iì¡I'OICES:
9450 .00
1
REO RP GIRLS VAR GYM 135,
BOYS VAR SWIM T25, BOYS
GEN
H 17/05/2009 rr/r'7/2009
ON
WRESTITNG FOR
1OO
H IL/05/2009 rr/r'7/2009
R
$360.00
1113 9 5
s360.00
FR
ON
12/29/09
NI'MBER OF
HOOVER JOOO HOOVER, JÀMES
48299
!t2509
48296
rr2509
GEN
JACKSON
004 ,lAcKsoN, TINA
459s6
rI25O9
H rr/L9/2009 Lr/20/2009
GEN
IN\¡OICES:
GIRT,S B-BAIT
95s.00
ç5s.00
9s5. 0o
rr
INI'OICES:
R
1114 60
1
B-BATI
NI'MBER OF
9360.00
1
B-BALT
GEN
NI'MBER OF
HOWARD POOO HOWARD, PAUTET
INI'OICES:
/ 19
/2009
1r / 20 /
2009
R
sss.00
1114 61
s55.00
s5s .00
1
H L\/2r/2009 Lr/24/2009
R
95s.00
3aprpt01.p
Consol-idated High Schoo1 District
AP Invoice Listing Report
04. 09. 06. 00. 00-0100s9
VEN-KEY
VENDOR NÀÀ'E
INVOICE
#
PO NT'MBER
BÀTCE
DISCOI'NT DESCRIPTIÕI
JACKSON OO4 JACKSON, TINA
4s956
BÀl{K
Drsc à¡fT
*** * **coNTINIJED**
*
Time:12:51
230
PM
PAGE:
LQs
DESCRTPTION
INl' DÀTE
ÀD''USIÌ'Ell¡'lT DESCRIPTION
DT'E
DÀÍE C
NET À¡{OI'NT
NBR rNI'OICE À¡,þI'NT
** *
NT'MBER
45962
OF TNVOICES:
s0645
1
112509
IM'OICES:
R
s55.00
1114 6 3
ss5.00
1
$s5.00
H 7r/23/2009 r)./25/2009
BB
R
tLr464
NT'MBER OF
KERR MÀROOO KERR, MARCEL
45964
112509
TNVOICES:
H 17/23/2009
77/25/2009
1114
NI'MBER OF
KOII,ÀTH OOO KOLLATH,
KEN
45959
IN\¡OICES:
6
R
s55.00
5
$ss.00
1
112509
9ss.00
17
/23/2009
Lr /25
/2009
R
r1L466
NTJMBER
KOSLOSKUOOO KOSIOSKUS, TIM
45948
II25O9
GEN
NT'MBER
KOSTRO SOOO KOSTRO, SÎEVE
4
5951
Or. II.¡I/OICES: 1
OF INI'OICES:
R
$5s.00
1114 67
s55.00
1
$5s.00
H rr/20/2009 rr/24/2009
172509
1114
NITMBER OF
]-AKEN STOOO
IAKEN,
STEVE
45961
L\2509
BB
TNVOICES:
ss5.00
s5s.00
sss.00
H 17/20/2009 1r/24/2009
GIRLS B-BALI,
sss.00
sss.00
gss.0o
1
GEN
$s5.00
sss. 00
II /23/20A9 rr/25/2009
112509
NI'!,IBER OF
KASHIRSKOOO KASHIRSKY, MIKE
5
ÀI)J .à¡fT CTECK
7LI462
JEFFREYSOOO JEFFREYS, CRAIG
DaEe: 12/L0/Q9
R
$s5.
00
6I
$ss.
00
1
$ss.00
H 17/23/2009 17/25/2OA9 R
$5s.00
Consofidated High school District
3aprpt01.p
04
AP In\¡oice Listing
.09.06. oo. o0-010059
VEN-KEY
INVOICE II
VEI¡DOR Nà¡Æ
PO NTfiB]ER
AÀTCE
PM
1-O
S lli¡l' DÀTE
ÀD.'
À¡fT
DT'E
¡¡fT
DÀTE C
NBR
CEECK
NET I¡{C'I'NT
IM¡C'ICE À¡dOI'NT
45967
LAKEN STOOO ],AKEN, STEVE
Lr!469
NUMBER OF
0
44901
LENCIKAROOO LENCTONT. KÄREN
112509
GEN
INVOICES:
FALL ART E CRAFT
NUMBER
H
SHOW
SCHOOT 1'L/76/09
0
112009
GEN
OF IN.I'OICES:
12/12/09
1/9/10
BOYS BoViI,
sss.00
sss.00
1
09/L5/2009 L\/24/2009
R
1114 7 0
LINCOLN OO3 1TNCOLN WAY CENTRÀL HIGH
Datez L2/t0y'O9
PAGE:
Report
BÀ}TK
Drsc
DISCÔT'¡IT DESCR,IPÍION
Time:12:51
230
$967.18
996?.18
$967.18
1
s160.00,
H 7r/19/2009 fi/r9/2009
R
$360.00
1113 9 6
$360.00
GIRLS GYMNASTIC 9200.
SÀNDBURG
NT'MBER OF
LTNCOLN
006 ],INCOIN
WAY EÀST HS
0
09
112009
GEN
REQ-RICH
INI'OICES:
P
9360 .00
1
BOYS VAR BO!{L
160, GÍRIS VÀR GYM 2OO,
H tr/05/2009
7r/L'1
/2009
R
$560.00
I113 97
$560.00
SWSC
GIRTS GYM 2OO ON T/20/O9
NUMBER
Í,INCOIN OlO LINCOLN
WAY NORTH HIGH SCHOOT
0
13
112009
GEN
OF INVOICES:
9560.00
1
SWIM 175 ON
BOYS JV SWrM 150
oN 2/0L/2010
BOYS VAR
H Lr/05/2009 n/1't /2009
R
$325.00
111398
s325.00
12/26/09
NT'MBER OF
LYONS TO000 1YONS TOI/ùNSHIP HS
rr/16/
09
0
112009
GEN
12 / 5 /
INI'OICES:
$32s .00
1
09 WRESIÍ,ING INVITE
H rt/L6/2009 rL/19/2009
R
9150.00
111399
s1s0.00
S.ANDBURG
6
3aprpt01 . p
Consolidated Hiqh
04. 09. 06. 00. 00-010059
VEN-¡(EY
SchooL
District
Time:12:5L
230
PM
AP Invoice Listing Report
rNr/orcE lf
VEI¡DOR NÀME
DISCOI'NT DESCRIPTION
PO NT'MBER
BÀTCE
BÀ¡IK
Drsc
å¡,fT
MÀCON.]OHOOO MÀCON, JOHN
50859
PAGE:
I.9
DESCRIP!!ION
ÀD'JUSIAæNT DESCR,IPÍIO¡I
NT'MBER
OF
IM'OICES:
S
INV
DÀ18
DI'E
DÀTE
C
ÀDi' à¡fT CEECK ¡fBR
1
111400
NI¡rBtR OF TNVOICEST
MCFADCHROOO MCFADDEN, CHRIS
4829s
II25O9
NOI,IBER
MCFADTEROOO
MCFAÐDEN, TERRY
4829A
1
GEN GIRLS B-BÀLL
r12509
OF INTIOfCES:
MCKENNA OOO MCKENNA,
JIM
45960
112509
OF INVOICES:
çs5.00
$55.00
$ss.00
R
R
1114 7 3
MILÀNOVIOOO MILANOVICH, JOSEFH
S
50649
112509
GEN
INVOICES:
NIilBER OF Ni¡1'C'ICES:
MroclE D000 Mr0C1C,
DARKo
48293
LL2009
GEN
1
BB
BOYS SOCCER
EDDTE
s0858
112009 GEN
GTRLS B-BALI
s55.
00
s5s.00
H 7r/23/2009 rr/25/2009
R
sss.00
rrl4't
4
s55.00
1
$s5.00
à I0/rs/2009 !r/L'7/2009 R
s114.00
114 01
s114.00
NI'MBER OF INVOICES:
OINEAL,
00
çss.00
$ss.00
1
OINEAEDDOOO
$5s.
gss.00
1
H \r/23/2009 Lr/25/2009
NUMBER OF
s83.00
11 14 71
H tr/19/2009 rL/23/2009
GEN
ç83.00
H rr/19/2009 7L/23/2009 R
TLT4'7 2
NITMBER
NET ¡¡DI'NT
INVOICE N.'ÞT'NT
$83 .00
1
GIRLS B-BALL
7
$1s0.00
H rI/r1/2009 II/:.9/2009 R
GIRIS B-BAI,L
112009
Date:72/10/O9
$l1¡t.00
H 77/7'7/2009 I1./t9/2009
R
s83.00
7r7402
$83. 00
Consolidated High Schoof District
3aprpt01 . p
04 . 09. 06. 00.
VEN-KEY
AP Invoice listing
00-010059
INVOICE
VEIIDOR NIIIE
*
PO NUMBER
BÀÎCE
Report
SCHOOT
tr / t6/
09
f,O
ÀDiÍT'SIII}'ENT DESCRIPTION
NI'MBER OF
OÄK FOREOOO O.A.K FOREST HTGH
PM
112009 GEN L2/5/A9
DaEe= 12/LO/09
PAGE:
BAI{K DESCRIPTION
Drsc ¡¡47
DISCÔTN|I DE!¡CRIPTION
Time:12:5I
230
IN\¡OICES:
DATE
C
NET À¡ÍOT'NT
ADiT À¡fT CEECK NBR
IN\¡OICE À¡'OI'NT
DI'E
$83 . oo
1
BOYS BOWI $275.00,
1/9/10 GIRLS BOr/rL
S II{I' DÀITE
8
H rr/L6/2009 Lr/L9/2009
R
$ss0.00
1r 14 03
9550.00
S2?5
SÃNDBURG
NUMBER OF
ss50.00
1
GIR],S FR B-BATL 125 ON
LI/23/09 GIRLS SO B-BA],L 125
r-12009
OAK ],A!ÙNOOO OAK LAü]N COMMUNITY HIGH SCHOOI
INI¡OICES:
H tr/05/2009
LL/1.'t/2009
R
s480.00
0N 11/23109 & BOYS w
WRESTTING ON 7/23/2OTO
111404
NI'MBER OF
OSi{EGO EOOO OS!{EGO EÀST HIGH SCHOO],
L5
tL2009
GEN
INVOICES;
GILRS VAR B-BALL
TOURNAMENT
NT'MBER OF
PLÀINFIEOOO PLÀINFIEÍ,D CENTRÀL HS
112009
GEN
PLAINFTEOO1 PTATNFIELD NORTH H.S.
11
2009
CHRTSTMAS
INI'OICES:
ON
7I/28/09
P
REQ-RICH
OF INVOICES:
GTRLS VAR BOWITNG
12 /
12,
12 /
$¡¡80 .00
1
H 17/05/2OO9 l!/11/2009
R
$275.00
1114 0 5
$27s.00
72/26/09
GIRLS VAR BOIILING
NIJMBER
s480.00
29.
92?s.00
1
H 77/05/2009 Ll/r't/2009
R
$150.00
1114 0 6
sr.s0.00
9150
1
H 77/05/2009 77/L'7/2009
ON
1/09/2010
.
oO
R
s700.00
1l-1407
s?00.00
GrRl,S
SO BOWTTNG ON 1/18/2010
175.00/EA
(4)
3aprpt01. p
ConsoÌídated High School_ District
04. 09. 06. 00. oo-01oos9
VEN-KEY
Tine: 12:51 PM
230
AP Invoice Listing Repòrt
VENDOR NA!ÍE
INI'OICE
#
PO M'MBER
BÀTCE
DISCOI'IÌI DESCRIPTION
B]A¡TK DESCRIPTION
DISC
ÀIfT ÀDi'uSΡ'EN!
NT'MBER OT
PLAINFIEOO2 PLAINFIELD SOUTH HIGH
SCHOOT
18
IL2009
r,9 s
DESCRIPÎION
INVOICES:
Ilrv DÀÎE DII¡ DÀTE C
NEl
Àqlt ã¡f, eEECK NBR II¡\'OICE
1
H rL/05/2009 L1./L1/2009 R
111408
NT'MBER OF
RICH EASOOO RICH EAST HIGH
SCHOOL
L9
112009
I!¡VOICES:
BOYS VAR WRESTLING
å¡æUNT
Àr,þIrNIt
$700.00
TI/21/09
BOYS VÀR BO¡IIING ON
Dale: t2/I0/09
PAGE:
9
1
92s0.
00
ç250.00
$2s0.0o
H rI/05/2009 II/r1/2009
ON
R
s230.00
1114 0 9
$230. 00
12/t9/09
N{'MBER OF
RICHWOODOOO RICHWOODS
HIGH
SCHOOL
rt
/ 76/ 09
7r2009
INVOICES:
1
s230.00
H I7/16/2009 rt/19/2009
ATTN: ATHI.ETIC DIRECToR
I2/L8/09
R
$100.00
t 114 10
$100. 00
BOYS SVÍÍM MEET
SANDBURG
NI'MBER OE
ROMEOVIIOOO ROMEOVILLE HIGH SCHOOI
LL/13/09
112009
GEN
45952
rr2509
1
ÀTTN: I,YNDSEY BANZER
72/20/09 CHEERLEADING
INV STÄGG HIGH SCHOO¡
NI'MBER OF
SACHNOFFOOO SACHNOFF, DONALD
INI'OICES:
TMIOTCES:
$1OO.00
H 1-t/13/2009 L7/19/2009
R
ç225 .00
11 14 11
ç225.00
ICCA
1
Ê225.OO
H rL/20/2009 Lr/24/2009
GEN
R
1,I1,4'7 5
NUMBER OF
SÀMIS CIOOO S.AMIS
CT,UB
P9280009401PIN4liH
LI2OQ9
GEN
INVOICES:
1
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01 . p
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PO NI'MBER
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3aprpt01 . p
Consofidated High Schoo.L District
04. 09. 06. 00. 00-010059
VEN-KEY
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AP In'/oice Listing RePort
3aprpt01 . p
04. 09. 06. 00. 00-0100s9
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AP Inwoice Listing Report
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04. 09. 06. 00. 00-010059
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OF INVOICES:
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6
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04 .09.06. 00. 00-010059
VEN-KEY
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\¡ENDOR NTùIE
INVOICE
*
DISCOT'NT DESCRIPTION
MESSAGI,IOOO MESSAG]-IA, JOHN
PO NU¡áBER
Time: 1:05
230
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1
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1
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INI'OICES:
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MI1ANOVIOOO MILANOVICH, .-]OSEI'H
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PAGE:
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PIERCE MOOO PIERCE, MICHAEÏ,
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3
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NI'MBER OF INVOTCES: 1
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BÀùtK ÄCCOITNT #
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AP Invoice Listinq Report
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1
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518 51
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1
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230
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R
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533.66
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04. 09. 06. 00. 00-0100s9
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01 0404
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1643
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s90.00
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04. 09. 06. 00. 00-010059
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230
AP Invoice Listing Report
'I¡ENDOR NÀI'E
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PO NT'¡,BER
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12110
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50706
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1
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14
48243
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1
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$126.00
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GEN
12/03/2009
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KOSLOSKUOOO KOSIOSKUS, TIM
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PAGE:
7
R
s135.00
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1
$13s.00
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3aprpt01 . P
04. 09.06. 00. 0o-o1oÓ59
AP rnvóicè íisting
IN1¡OICE
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50877
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$r¡9 .00
1
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s13.20
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MAGRO DEOOO MAGRO' DEAN
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230
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12/08/2009
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111 65 9
9240.00
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Consolidated High SchooI District
T'EN-KEY
Time: 1:07
230
AP Invoice Listing Report
04. 09. 06. 00. 00-010059
T'EÀIDOR NÀù'E
INVOICE
*
DISCOI'NT DESCRTPTION
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1
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111660
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4't263
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1
111
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METONE I,OOO MELONE, ],OUTS
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50699
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121109
6
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721709
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MURRAY ROOO MURRAY, ROBERT E
4'1264
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s45.00
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08
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PILA,
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4126r
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1
8/21/09 - 7I/I9/09
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PTIA
IIWOICES:
INVOICES:
94s.00
$4s.00
$90.00
1
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00
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2
Ú/2/09 - 17/25/09
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Date: 12l10,/09
PAGE:
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1116 6?
945.00
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983.00
7t7667
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r0 / 12
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L2 / 08 /
2009
111
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rr/23/09
721\09
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rr /23 / 2009
7L/23/09
12 / 08
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9/30/09
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111669
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1
72/ 05/2009 12/08
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09/30/2009 12/08/2009
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230
AP Invoíce Listing Report
04 . 09. 06. 00. 00-010059
VEIT-KEY
District
Consolidated High School
3aprpt01-,p
50955
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INVOICES:
s19.80
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$19. 80
1
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10
3aprpt01 . p
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04 . 09. 06. 00 ,
vEN-XEY
00-0100s9
District
School_
Time: 1:07
230
AP Invoice Listring Report
VENDOR NÀ¡.tE
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#
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50824
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5087 6
12110 9
1
INVOTCES:
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GEN
L2/0'7/2009
R
s90.00
II76'7
3
990.00
1
990.00
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R
R
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$49.00
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121 10 9
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12110 9
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120809
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00
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s45.00
$45.00
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R
s105.00
111,6-7'7
$105.00
NI,MBER OF TNVOTCES: 1
soKoLMARoo0 SOKOL,
s155.
L7161 6
1
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9204 .00
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$ss.00
$55.00
$ss.00
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50955
1,116'72
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PAGE:
11
s10s .00
12/08
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11
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$84.9s
167I
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INVOICE #
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rr/6/09
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1119099
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rL/20/09
121109 GEN
41265
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$51.1s
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s20s.00
r11680
s205.00
L2/08/2009
L2/r2/09 7/76/09
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12/o8/2OO9
1116I
12110 9
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9240.00
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AP In\/oice l,isting Report
04.09. 06. 00. 00-010059
I/EN-KEY
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230
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R
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12110I
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OF INVOICES:
MTLEAGE
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H Lllr9/2009 12/08/2009 R
$100.00
11168 6
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$100.00
H 1I/24/2009 12/08/2009 R
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9188.10
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9188.10
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s13s.00
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Consolidated High School- District
04. 09. 06. 00. 00-010059
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9396.00
R
$396.00
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4085s91009
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1
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B L0/3r/2009 tL/23/2009
72r',t09
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s3, 620 . 40
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2
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s49.90
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$49.90
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$8.99
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04. 09. 06. 00. 00-0100s9
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P B Lt/2r/2009 72/08/2009 R
PO
s7.99
9?.99
NI'MBER OF INVOTCES: 5
ÄCHIEVEMOOO ACHIEVEMENT CENTERS, INC.
29286
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$51.16
B rt/0A/2009 tL/23/2009 R
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ç2,t76.66
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ACT FINAOOO ACT
30539551
1001000368 121709
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ç2,L76.66
1
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F B tt/04/2009 12/r0/2009
R
$r-85.00
2009
9185.00
$185 .00
NT'MBER OF INVOÍCES:
ACT PUBLOOO ACT/PLAN
30541450
I2L'709
GEN
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BRENDA REYNOIDS
Lr/r3/2009 rr/r8/2009
R
$132.00
$132.00
NT'MBER
ADT
SECUOOO
ÀDT SECURITY SERVICES
03620089
127709
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OF INI'OTCES:
9132.00
1
B rL/07/2009
72/0',1/2009
R
$28.00
$28.00
Ä.DT SECUOOO ÀDT SECURITY SERVICES
03620090
72L'7 09
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L2/07/2009
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AP Invoíce listing Report
04. 09. 06. 00. 00-010059
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PO NUIGER
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495].9
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NTJI'BER OF
ADVÃNCE OOO ADVÀNCE VISUALS INCORPORATED
Time: 1:10
230
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DI,E
PM
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PAGE:
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2009 Lr / 79 / 2009
R
$4
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$46.9s
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4956'1
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NI'MBER OF
AFFI],IATOOO AFFTLIÀTED TECHNOLOGIES INC
s55225
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cEN
IM/OICES:
FB
7r
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08
/2009
R
2
Fire alam testing and
repairs at Carl Sandburg
$5?8.00
$578.00
$52{.9s
P B 10/15/2009 LT/19/2009
R
$269 .50
High School
s269.50
AFFILIATOOO AFF'ILI.\TED TECHNOI,OGIES INC
s56553
9091000138
121?09
cEN
Fire aLarm repairs
P B rA/02/2009
12/08/2009
R
s149.50
s149. s0
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ÀTEXIÀN
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ALEXIAN
BROTHERS BEHAVIOR.\L HEÄ-LT 1OO9
I2I'I 09
IIi¡VOICES:
2
s419.00
B r0/30/2009 17/23/2009
GEN
R
s120.
00
s120.00
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46114
72T1
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IIWOICES:
1
$120.00
B r0/3r/2009
GEN
1,2/09/2009
R
$43,621.81
ç43,62r.8r
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AILIED
BOOO
A],¡TED BENEFIT
SYSTEMS
165?89
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NOV 09
R
s820.00
$820.00
NT'MBER
ALPHA BAOOO À¡PHA BÄKING
CO., INC.
047
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PO
1
for schoof year
$820.00
P B II/04/2009 Ir/19/2009
R
çL24.20
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3aprpt01 . p
04 . 09. 06. 00.
\¡EN-KEY
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00-0100s9
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5124.20
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9023306004
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721709
GEN
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PO
for school year
P B 17/02/2009 Lr/L9/2009
R
$131.18
2009-10
s131.18
ALPHA BAOOO ALPHA BÀKTNG
CO., INC.
9023307004
9131000027
121709
GEN
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P B Il/03/2009 rL/I9/2009
R
$487.80
2009-10
$48?.80
ATPHA BAOOO ALPHA BAKING
CO., INC.
9023309003
9137000021
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P B II/05/2009 rI/19/2009
R
ç26 .60
2009-10
$26. 60
ALPHÀ BAOOO ALPHA, BAKING
CO., INC.
90233100004
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9131000027 121709
P B 17/06/2009 17/19/2009
R
ç42.09
2009-10
ç42.09
AIPHA
BAOOO A-LPHA BAKING
CO., INC.
9023313004
9131000027
121709
GEN
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year
P B lt/09/2009 Ll/24/2009 R
9t45.24
2009-10
ç145.24
ÄIPHA
BAOOO
AIPHA BAKING CO., INC.
902331 4003
913700002? 121-'.709
GEN
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for
school
year
P B II/rO/2009 LI/24/2009
R
527 3
-rA
2009-10
s273.10
ALPHÀ BAOOO ALPHA BAKING CO.,
9023316004
913100002?
121?09
GEN
Blanket
PO
for
school
year
P B lI/12/2009 II/24/2009 R
s188.95
2009-10
s188.95
A1PHA BAOOO A1PHA BAKING
CO.I INC.
902331?004
913100002? 121709
Btanket PO for school Year
P B rr/13/2009
71/24/2009
R
s154 .2s
2009-10
srsa.25
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AP Invoice listing Report
3aprpt01.p
04. 09. 05. 00. 00-0r0059
VEN-KEY
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for school year
P B Lr/t6/2009
1,2/0'7/2009
R
s13? .77
2009-10
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BAOOO ALPHA BAKING
CO., INC.
9023327004
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P B
77/r'1
/2009L2/0'7/2009R
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ç283 .67
2009-10
s283.61
ALPH.A BÀOOO A1PHA BAKING
CO.,
INC.
9023323004
9737000?27
12r?09
cEN
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P B rr/79/2009
L2/O't/2009
R
9220 .98
2009-10
5220 .98
.A],PHA B¿,OOO ATPHÀ BAKING
CO.,
TNC.
9023324004
9I3t000021
r2L709
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P B LI/20/2009 1"2/01/2009 R
$108.88
2009-10
s108.88
AIPHA
BAOOO A],PHA BAKING
CO.,
INC.
902332't 0Q4
9131000027
121?09
cEN
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PO
for
Echool
year
P B I7/23/2009 72/o't/2009
R
s150.96
2009-10
s150.
AIPHA
BAOOO ALPHA BAKING
CO.,
TNC.
902332'7 8003
9131-000027
121709
cEN
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P B rr/23/2009 12/01/2009 R
96
9305.12
2009-10
AIPHÀ
BAOOO
ÀIPHA BAKING
CO.,
INC.
904?306010
9131000014
121709
cEN
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PO
for school year
P B Lt/02/2009 rr/19/2009
R
$89.18
2009-10
s89.18
ALPHA BAOOO ¿Í,PHA BAKING
CO., INC.
9047307009
9131000014 121709
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PO
for school year
P B 17/03/2009 I7/19/2009 R
ç422.00
2009-10
s422. A0
ALPHA B.\OOO À¡PHÀ BAKING
CO., INC.
904?309007
9131000014 121709
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PO
for school year
P B 17/05/2009 II/19/2009 R
2009-10
s93.50
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3aprpt01 . p
PO NI'MBER
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PO
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PAGE:
AP Inr/oice Listing Report
04. 09. 06. 00, 00-010059
I'EN-XEY
District
for school year
!O S IN\¡ DÀTE DI'E DATE C
ÀDi' ¡¡TT CEECK NBR
P B 77/06/2009 1L/t9/2009
R
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6
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s146.01-
2009-10
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AIPHÀ
BÀOOO ÀI,PHÀ BÀKING
CO.,
TNC.
9047313011
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9131000014 121-?09
PO
for school year
P B LL/09/2009 1t/24/2009 R
$168.75
2009-70
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9047314008
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9131000014
121709
GEN
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PO
for schooL year
P B II/I0/2009 7I/24/2009 R
9505.20
2009-10
9505.20
ALPHA BAOOO ALPHA BAKING
CO., INC.
9047316006
9131000014
121709
GEN
Blanket
PO
for schooL year
P B II/72/2009 IL/24/2009
R
9192.60
2009-r-0
ç192.60
AIPHA
BAOOO ALPHA BAKING
CO.,
TNC,
904731.7006
9131000014
121709
GEN
Blanket
PO
for school year
P B LL/I3/2009 IL/24/2009
R
s33.8s
2009-10
s33.8s
AIPHA
BAOOO
AIPHA BAKING CO., INC.
904't 320009
9131000014
121709
GEN
Blanket PO for school year
P B 7r/t6/2009
12/01/2009
R
9178.60
2009-10
91?8.60
ALPHA BAOOO AIPHÀ BAKING
CO., INC.
904?321009
9131000014
121?09
GEN
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ror schoot year
P B 1'\/L1/2009 L2/01/2009 R
ç42',7
.64
2009-10
ç42't.64
A],PHA BAOOO AIPHA BAKING
CO,, INC.
9041323006
913100001-¿ 121709
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PO
for school year
P B II/19/2009 I2/0'l/2009
R
s135.00
2009-10
s135.00
ALPHA BAOOO ATPHA BAK]NG
CO.,
TNC.
904't 32400',1
9r3100001r 121?09
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PO
for school year
P B II/20/2009 L2/0't/2009
R
s2\8.'t2
2009-L0
ç2t8 -12
3aprpt01, p
Consolidated High School District
04. 09. 06. 00. 00-010059
IIEN-KEY
VENDOR N¡ù{E
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PO NI'MBER
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230
AP Invoice Listing Report
A¡PHA BAKING
CO.,
INC.
904'7 321 009
9131000014
Time: 1:10
PM
PAGE:
BÀTCE BI¡IK
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121709
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P B rr/23/2009 12/0't/2009
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Date: L2/10/09
DESCRIPTION
PO
for school year
R
7
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INVOICE À¡tþI'Nf
s156.60
2009-10
$r-s6. 60
AIPHA BAOOO ALPHÀ BAKING
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904't 3280Q'7
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9131000014 121709
PO
for school year
P B rL/23/2009 t2/O7/2009 R
s450. 1s
2009-10
$4s0.15
À],PHA BAOOO ALPHÀ BAKING
CO./ INC.
923'7 306074
9131000036
121709
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P B Il/02/2009 1I/I9/2009
R
990.90
2009-10
s90.
ALPHA BAOOO AI,PHA BAKING
CO.,
INC.
923't 307 0I1.
9131000036
121709
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P B II/03/2009 II/L9/2009
R
90
ç262 .65
2009-10
ç262.65
AIPHA
BAOOO ALPHA BAKING
CO.. INC.
923?309014
9131000036 121709
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for school year
P B TL/0s/2009 lr/19/2009
R
s100.75
2009-10
9100.75
.ATPHA BAOOO
AIPHÀ BÀKING CO., INC.
9237310011
9131000036
121709
GEN
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PO
for school
P B rI/06/2009 1L/19/2009
R
çr22.00
2009-10
çt22.O0
AIPHÀ
BAOOO ATPHA BAKING
CO., INC.
923't3130r2
Blanket PO for school year
9131000036 t-21709
P B IL/09/2009 L7/24/2009
R
s103.3s
2009-10
$103.35
AIPHA
Bå,OOO
AÍ,PHÄ BAKING
CO., INC.
9237
3r4008
9131000036
121709
cEN
Blanket PO for school year
P B 77/70/2009
7L/24/2009
R
$260.05
2009-10
9260.05
ALPHA BAOOO ALPHA BAKING
CO., INC.
9237 316A09
9131000036
121?09 cEN Blanket
PO
for school year
P B 7t/12/2009 17/24/2009 R
963.40
2009-10
s63.40
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3aprpt01 . p
AP In\.oÍce listing
04. 09. 06. 00. 00-010059
VEN-KEY
tt{r'orcE *
VENDOR NAI'{E
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LO
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S NN' DÀTE DI'E DÀTE C
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8
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2009-10
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TNC.
9231 3200r2
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121?09
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Blanket
PO
for
P B LL/16/2009 72/01/2009 R
school
$11s.80
2009-10
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Blanket
9131000036 121709
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school
year
P B
1.1/77/2oo9 12/0'l/2009
R
ç27 6
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2009-10
s276.85
ALPHA BAOOO AIPHA BAKING
CO.,
TNC.
923't3230L3
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9131000036 121?09
for school year
P B rl/r9/2009 12/0'7/2009
R
s78.45
2009-10
ç78.45
ALPHA BAOOO ALPHA BAKING
CO., INC.
923'13240r0
9131000036
121?09
GEN
Blanket
PO
for school
P B 7r/20/2009 t2/0't/2009
R
9114.?5
2009-10
s114.75
ÀLPHA BAOOO ALPHA BAKING
CO., INC.
923't32'1008
9131
000036
r21709
GEN
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PO
for schoôl
P B 7t/23/2009 12/01/2009 R
ç138.95
2009-10
s138.95
¡,IPHA
BAOOO ALPHA BAKING
CO., INC.
923'1328008
9131-000036
121?09
GEN
Blanket
PO
for school year
P B
1.r/23/2009 12/01 /2009
R
s256.30
2009-10
s256.30
NITMBER
ATPHA SCOOO ALPHA SCHOOÍ, BUS
CO., INC.
r5928
72L'7 09
.A,LPHA SCOOO ALPHA SCHOOL BUS
CO., INC,
15934
r2t1 09
GEN
$8,121¡.98
OF INI'OICES: /¡3
B rr/02/2009
12/o7/2009
R
ç214.52
ç214 .52
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R
s77'7.02
çI17 .02
3aprpt01.p
Consol-idated High School District
AP Invoice Listing Report
04.09. 06. 00. 00-010059
I'EN-KEY
VE¡¡DOR I¡ÀI,IE
II{I'OICE
#
PO NUMBER
BATCE
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ALPHA
SCOOO
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BAI{K
PM
Datez 12/I0/09
PAGE:
I.Q
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DISC ÀITT ÀD''USII,IENI
15941
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230
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CO., INC.
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TNC.
09
15965
727'7
15979
72I'109
cEN
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R
s63,348.60
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B t0/37/2009 rr/23/2009
R
ç199,327.03
çr99,32'7 .03
AIPHA SC000 A¡PHA SCHOO¡ BUS C0., INC.
1s988
B L!/Lr/2009 t2/0'1/2009
t2r1 09
R
$139.52
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16008
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),21109
R
s139.52
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CO., INC.
T2I109
r6022
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GEN
<t
s1?6.60
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INC.
T6T29
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L211 09
11/30/2A09 12/09/2009
R
ç62,5't7.52
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AIPHA
CO., INC,
SCOOO A,LPHA SCHOOL BUS
1
6130
L2r1 09
B L1/30/2009 12/09/2009 R
GEN
s767 , 448 .62
çr61 | 448 .62
NITMBER OF
ÃMAZON.COOO ÄMAZON.COM CREDIT
11
4922227 4r5
1001000399
121709
IM'OICES:
10
91193,72s
F B r0/28/2009
cEN
).7/19/2009
R
91 6
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LIBRARY
.ASSOC.
r'7 4't
2407
1001000212
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INVOICES:
1
s5
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6.92
s76,s2
F B 09/t5/2009 rr/19/2009
POSTERS /BOOKMARKS
.
R
956.2s
956.2s
NT'MBER
AMERICO.AOOO
ÀMERICOÀCH TRAVEL INC.
035242
72L1 09
OF INVOICES;
1
S56
B r0/25/2009 12/07/2009
R
.2s
92,469.00
Consol-idated High SchooI District
AP Invoice Listing Report
3aprpt01 . p
04. 09. 06. 00. 00-010059
VEN-KEY
IN1TOICE {.
VEIDOR NÀ}IE
DISCOI'NT
PO NT'MBER
DESCRIPTION
BÀTCE
BÀI{K
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230
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Date:. 12/70/09
PAGE:
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ç2,
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B r0/26/2009 72/03/2009 R
L2r'7 09
469 .OO
$3,980.00
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035
AMERICOAOOO AMERICOACH TRAVEÍ, INC.
3
02
B rr/05/2009 72/03/2009 R
!2r't09
NT'MBER
AMOS
A
SOOO AMOS
A
97,839.00
OF INVOICES; 3
REQ-ERIC OLSEN REIMB
1277 09
i123
STAGG HIGH SCHOOL
91,390.00
$1,390.00
FOR
B tr/23/2009
1.2/03/2009
R
s1,503.75
POSTAGE FOR SO],DIER CARE
PACKAGES
91,503.75
AMOS
A
SOOO AMOS
A
r203
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9TH ÀNNUAI CHÀRGER CHAILEGER
L2t'109
B 12/03/2009 72/0't/2009
R
s100.00
ç100.00
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AMOS A1OOOO ÄMOS AIONZO STÀGG PETTY CASH
FUND
r2r'709
11-28
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INI'OICES:
91 , 603
2
REP],ENISH PETTY CASH AT
B rr/24/2009 n/24/2009
R
.75
52't7.8't
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ç21L .8'7
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APPERSONOOO APPERSON EDUCATION PRODUCTS
6515
3
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100100041? 121709
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INI'OICES:
ç21L.87
1
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- Scantrons
R
s483.79
$483.79
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APPERSONOO2 APPERSON
649427
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cEN VJA
INVOICES:
PO 3001000359
9¿83.79
1
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L2/08/2009
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.53
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3aprpt01 . p
04. 09.06. 00. 00-010059
VEN-KEY
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Time: 1:10
230
INVOICE
PO NI¡ßER BÀTCE BÀNK DESCRIPTION
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C
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B ),0/28/2009 12/08/2009
PO 3001000359
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Datez 72/IO/09
PAGE:
DISCOI'NT
APPERSONOO2 APPERSON
PM
AP Invoice Listing Report
R
2
MAINT FOR
NET
lL
.D¡IOI.'NT
IN\TOICE I¡,IOUNT
ç322.23
$1,601.76
DEC
B 77/30/2009 12/09/2009 R
$800.00
09
s800.
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AOUA PUROOO AQUA PURE ENTERPRISES, INC.
63322
9091000094 121?09
INITOICES:
1
$800.00
P B 08/24/2009 rr/19/2009
Open Purchase Order
00
R
s501.95
ss01.9s
AQUA PUROOO AQUA PURE ENTERPRISES, INC.
645'71
9091000094 121709
GEN
P B tI/06/2009
Open Purchase Order
11-/79/2009
R
$9s4.0s
s9s4.0s
AQUA PUROOO AQUÀ PURE ENTERPRTSES, INC.
64645
90910000?7 121709
GEN
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pool supplie
P B 17/13/2009 12/08/2009 R
s38't .22
ç38'7
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64689
9091000077 121?09
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pool supplie
P B 7r/r1/2009 L2/08/2009 R
.22
s456 .47
5456.47
AQUA PUROOO AQUA PURE ENTERPRISES, INC.
641
I5
909100007?
121709
cEN
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P B Lr/r't/2009 72/08/20A9
R
$380.9s
s380.95
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6487 9
909L000052
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cEN
Pool chemicaL and repair
P B L2/04/2009 72/09/2009 R
$185.90
parts
s18s.90
NT'MBER
ARÀMARK OOO .ARÀMARK UNIFORM SERVICES, INC.
'7
41661 4434
1001000439
121709
cEN
Âuto
OF INVOICES:
6
s2 ,866 .5¿
F B 7L/16/2009 rL/19/2009
R
ç14 .'7 9
s14.'79
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'10766902L2
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1001
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121709
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Da1cez
L2/70/09
PAGE:
I.O
DESCRIPÍION
BA}¡K
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DISCOI'NÎ DESCRIPÎION
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Time: l:10
Consolidatec.t High School District 230
AP Invoíce Listing Report
3aprpt01.p
ÀDiruslalElût DEscRrPÍIol{
S I¡W DÀEE DUE DÀTE
C
F B rr/30/2009 12/08/2009 R
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ÀIOUI¡'I
s75.09
97s.09
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ARÀMARK
006
ARÂMARK UNIFORM SERVICES
10t66586'.12
913]-000022
t27109
GEN
IM'OICES:
9149.88
2
Blanket Po for school year
P B rr/02/2009 11/r9l2009 R
s8?.01
2009-10
s8?.01
AR.AMARK
006
ARÀMARK UNIFORM SERVICES
701"6658717
9131000023
1-21709
GEN
blanket P0 for school year
P B rr/02/2009 rt/L9/2009
R
$90.26
2009-10
990.26
ARÂMÀRK
006
ARAMARK UNIFORM SERVICES
7016658760
9131000021
121709
GEN
Blanket P0 for schooL year
P B rr/02/2009 rr/L9/2A09 R
$126.30
2009-10
$126.30
ÀRÄMARK
006
AXÃMARK UNIFORM SERVICES
1
0L66647 12
TOÍÍELS FOR AUTO SHOP
300100007? 121?09
ÀND
P B tr/06/2009 rr/L9/2009
R
çL2r.43
GRAPHIC ARTS
çL2t .43
ARAMARK
006
AR.AMARK UNIFORM SERVICES
7
0r66665r?
913L000022
121109
GEN
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PO
for school year
P B rt/09/2009
L1,/24/2009
R
s95. s6
2009-10
$9s.56
ARÄMARK
006
ÀRAMARK UNTFORM SERVICES
't
016666562
9131000023
121709
GEN
blanket P0 for school year
P B rr/09/2009 tr/24/2009
R
986.46
2009-10
986.46
AR-AMARK
006
ÀRÀMARK UNIFORM SERVICES
?016666605
9131000021
121709
GEN
Blanket
PO
for school year
P B rr/09/2009 rr/24/2009
R
9131.06
2009-10
s131.06
ARAMARK
006
ARAMARK UNIFORM SERVICES
't0766'72829
300100007?
121709
GEN
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P B 7L/13/2009 r7/L9/2009
R
çr2r ,43
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5r2)- .43
12
3aprpt01.p
Consol-idated Hiqh School- District
AP InvoÍce Listing Report
04. 09. 06. 00. 00-010059
I¡EN-KEY
rrworcE *
\'E!IDOR l{À¡lfE
PO NI'MBER
ARÀMÀRK
006
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1
0L667 4629
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Drsc
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91,3L000022
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230
r,9 s
DESCRTPTION
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PO
for school year
PB
rNV
PM
DÀTE DI'E DÀTE C
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rt/t6/2009 12/01/2009 R
Date: !2/LO/09
PAGE:
l-3
NEI
å¡IOUITT
INVOICE À¡OT'NT
5106.96
2009-10
9106. 96
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006
ARÀMARK
UNIFORM SERVICES
10t66't 46't 3
9r3r000023 L21109
blanket PO for schooÌ year
P
B
L7/76/2009 12/01 /2009
s85.51
R
2009-10
s85.51
ARAMARK
006
ÀRAMARK UNIFORM SERVICES
'10166141I4
9131000021
121709
cEN
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P B \I/76/2009
L2/01/2009
R
>LZb.¿6
2009-10
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ARÀMARK
006
ARAMÀRK
UNIFORM SERVICES
1
0r6680'7 62
300100007?
121709
cEN
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P B r)./20/2009 72/08/2009 R
tzo. zb
s72t .43
GRAPHIC ARTS
s121.43
AR.AMARK
006
ARÀMARK UNIFORM SERVICES
't
076682694
9131000023
121?09
cEN
blanket PO for school year
P B rr/24/2009
12/A8/2009
R
s92 . L6
2009-10
ç92.16
ARÀMARK
006
ARAMARK UNIEORM SERVICES
1
0r6682? 38
9131000021
121709
cEN
Blanket PO for school
year
P B 17/24/2009 72/08/2009 R
s126.31
2009-10
$126.31
ARAMÀRK
006
Ä.RÀMARK UNIFORM SERVICES
7016688542
3001000077
121?09
cEN
TO!ÙEIS FOR AUTO SHOP AND
P B rL/z't/2009
L2/08/2009
R
sr26 .06
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s126.06
ARAMARK
006
ARAMARK UNIEORM SERVICES
7016696515
300100007?
121709
cEN
TObIELS FOR AUTO SHOP AND
P B L2/04/2009 12/08/2009 R
$126.06
GRÀPHIC ÀRTS
s126.06
NI'MBER OF
ART CLAYOOO ÀRT C1AY WQR1D
US,A
255r9
3001000429 121709
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sL,77O.26
F B rr/20/2009 12/I0/2009
R
92't
3
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3aprpt01. p
PM
AP Im¡oice Listing Report
04. 09. 06. 00. 00-010059
VEN-KEY
Time: L:l0
230
I¡¡VOICE
VENDOR NÀÀIE
*
PO NI'MBER
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1001000393 121709
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Date:. L2/!0/09
T4
PAGE:
NET À¡&'I'NT
IN\¡OICE A¡æI'NT
1273.24
1
F B tL/04/2009 77/19/2009 R
Books
s40.90
$40.90
NT'MBER
AÎET
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AT E
7
T
08Z99LL94rr
0
1-2L'7
09
OF INÍ'OICES:
940.90
1
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R
s1.035.
$
NIJMBER OF
INI'OICES:
$1. 03s .12
1
TNC.
4t4563
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R
ÀTC HEAIOOO ATC HEATTHCARE SERVICES, INC.
4t4564
L21't09
GEN
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R
ATC HEALOOO ATC HEÀITHCARE SERV]CES'
çL, 624 .OO
s1, 624.00
çt,
522 .50
çL , 522
ATC HEAIOOO ATC HEALTHCARE SERVICES,
INC.
4L4999
72t?09
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GEN
r-2
1,, 035 . 12
R
ç1,
.50
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5
s1,268.?s
15000
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INC.
4
ATC HEALOOO ATC HEA1THCARE SERVICES,
INC.
475666
L2r'7 09
GEN
B tl/t0/2009 Lr/23/2009
R
$1.344.00
$1,344.00
I2L709
GEN
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$1,5?3.25
çr ,57 3 .25
ATC HEALOOO ATC HEALTHCARE SERVICES.
TNC.
415667
727't09
B
GEN
L2/04/2OO9 12/04/2009
R
$1,680.00
ç1, 680.00
ATC HEA],OOO ATC HEAITHCARE SERVICES, INC.
4t6052
721't09
B 1r/25/2009 !2/01/2009 R
GEN
$10 r 692 .50
NUMBER OF IT{I'OICES:
ATTAINMEOOO ATTAINMENT
CO.,
INC
180981A
9071000086 121?09
GEN
FLOW THRU SUPPLIES
$1,680.00
s1,680.00
F B rL/L'1/2009 12/08/2009
R
s707.?0
3aprpt01 . p
Consolidated Hiqh Schoo1 District
04. 09. 06. 00. 00-010059
VEIN-KEY
VENDOR NAI'E
INVOTCE
*
PO NI'MBER
DISCOI'NT DESCRIPTTON
ATTAINMEOOO ÀTTAINMENT
CO..
Time: 1:10
230
AP Invoíce Listing Report
INC
BÀTCE
BÀIIK
DISC å¡fT
DESCRIPTION
I.Q
ÀI)!'USI!dENT DESCRIPTTON
PM
S INl¡ DÀTE DI'E DÀIE C
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PAGE:
15
NET À¡æI'N'IT
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18098tA
$707. ?0
ATTÄINMEOOO ATTAINMENT
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INC
181535A
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NT'MBER OE
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R
2
s1, 104 . 60
B L2/03/2009 12/09/2009 R
REQ-ROSIE KAGAN CONF
s396.90
ç396. 90
s28s.
00
s285.00
NT'MBER OF
AZHARI AOOO ÀZHART,
ARVüÀ
127709
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1
REQ-JEPF IIEBER REIMB FOR ART
s285.00
B 7r/23/2009 12/03/2009
R
s28. s9
SUPPLIES
s28 . s9
NT'MBER
B&H
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397 29246
2007000482 72L'109
OF INì'OTCES:
1
$28 . s9
P B t7/L2/2009 12/08/2009 R
Meek supplies
994.90
994.90
NI'MBER OF
BÀKER .CNOOO BAKER .AND TAYLOR BOOKS
0001955956
2001000256
r2I109
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INVOICES:
1
for electronically
purchasing books
$9¡¡.90
P B rr/05/2009 II/L9/2009 R
$-12.59
CREDIT
s-12. s9
BAKER ANOOO BAKER AND TAYLOR BOOKS
202389't 643
10010004
BÀKER ANOOO BAKER ÀND TAYIOR BOOKS
2023995024
2001,000256
01 121709
r2L'709
BOOK ORDER DÀTED
cEN
Open PO
1Ol28l09
for electronicaLly
P B 17/70/2009 7r/!9/2009
R
P B L2/04/2009 12/09/2009 R
s1,409.8e
$1,409.88
$761.88
purchasing books
s?61.88
Consofidated High School Distríct
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VEI.IDOR
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PM
INVOICES:
REQ-SB REIMB FOR
DÀTE
Date: t2/10/09
PAGE:
AP In"oice Listing Report
04. 09. 06. 00. 00-010059
VEN-KEY
Time: L:10
230
C
NET
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YOUTH
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s57 . s0
SERVICE METAL OF HONOR AND
PARKING
$57.50
NT'MBER
BÀNK OF OOO BANK OF NEüI YORK
t21't09
252L440588
OF INI'OICES:
çs7 . so
1
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BONDS
72/Oe/2009 12/08/2009
R
9535.00
s535.00
NI'MBER OF
BÀNNERS OOO BANNERS EXTREME LLC
2831
3001000292
121709
GEN
INI'OICES:
$s3s. 00
1
This will be an open PO for
use in the Applied Tech.
P B tL/03/2009 rr/L9/2009
R
$41.8?
Dept.
s41.8?
NT'MBER OF
BARBA COOOO BARBA CONCRETE, INC.
23L3
Per Proposal #
9091000262 r2r109
NT]MBER OF
BATTERIEOOO BATTERIES PLUS
20104501
9051000081 121709
BATTERIEOOO BATTERIES PLUS
20r-10501
9051000081 121?09
INT'C'IC8S:
GEN
941 .8?
1
F B t0/?6/2009 L2/0't/2009
2314
INVOICES:
R
91,995.00
$1,995.00
91, 995 . oo
1
Laptop Battery Replacements
F B 10/22/2009 t2/03/2009
R
996s.15
$965.1s
f,aptop Battery Replacement
F B r0/24/2009
R
ç944.93
g
12/03/2009
9944.93
BATTERIEOOO BATTERIES PLUS
2t5646
3001000405 121709
GEN
Open Purchase Order
for
P B rr/12/2oo9
12/08/2009
R
9210.40
2009-2010
s210.40
76
3aprpt01 , p
Consolidated High Schoo1 District
04. 09. 06. 00. 00-010059
VEN-KEY
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*
po ¡¡T¡¡,gen BÀTCE BÀÀIK DESCRIPTIoN
DISCOI'NT DESCRIPTION
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PM
C
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NUMBER OF
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Time: 1:10
230
AP Invoice Listing Report
3
CÄMPUS
Date: 12/IO/09
PAGE:
t7
NET ÀIrcI'NT
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B rr/20/2009
12/03/2009
R
ss0.
00
PEAKER
$s0.00
NUIdBER OF
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20a9423
72r'7
09
GEN
BIIÍ,INGUA¡ DIClIONARIES, INC.
'72I0
9071000089
121709
cEN
1
OF IÑ/OTCES:
$50 .00
B
ÎHERMOSÎAT KIT
NTJMBER
BILLINGUOOO
IIWOICES:
1-r/05/2009 1r/78/2009
R
1
ç324.66
F B tr/09/2009 12/08/2009 R
LIPILEP SUPPI,IES
s324.66
s324 .66
ss2- I
0
s52.80
NUMBER OF
BIRCHD.ANOOO BTRCH, DANA
II2OO
7271 09
GEN
INVOTCES:
1
$52.80
B tt/20/2009 rr/24/2009
REQ-SUPP],1ES
R
$38.96
s38.96
NTJMBER
BLASC,JANOOO B]-ASCHEK, JANICE LYN
177'7
t2r7 09
GEN
OF INVOTCES: 1
REO-REIMB FOR HOME DEPOT
938.96
B II/7'7/2009 t2/03/2009
R
s51.03
SHE],VES FOR OFFICE
s51.03
NIIMBER OF
BLUE CAPOOO B1UE CAP
6422'7
I2I1
09
MI000 BOHAC, MICKI
LI2
L27'7 09
1
951.03
B I0/3r/2009
GEN
NITMBER OF
BOHAC
INVOTCES:
IIWOICES:
HOMEBOUND MILEAGE
12/A4/2009
R
1
s11.583.81
$11,583.81
911 .583 . 81
B 72/03/2009 12/03/2009 R
s20.90
s20.
90
Consofidated High School
3aprpt01.p
04 . 09. 06. 00.
AP In"¡Ol-Ce
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DISC ¡¡fT
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S INV DÀTE DI'E DÀTE C
ÀD¡' À¡4T CEECK NBR
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1
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L2r1 09
l-105
1:
PAGE:
DESCRIPTION
NITMBER
BOLINGBROOO BOLINGBROOK HIGH SCHOO],
Time:
230
Listing Report
PO NUMBER BÀÍCE
DISCOI'NT DESCRIPTION
Dístrict
B rr/05/2009 Ll/r8/2009
R
s200.00
50,75.75
s200.00
BO1INGBROOO BOTINGBROOK HIGH SCHOOL
r2t'709
111 6
GEN
CHEER SI{SC CONF MEET
I/23/2OIO
REQ-BRUCE
B rr/16/2009 1Ll18/2009 R
ON
S
$1s0.00
CS
s150.00
NI'MBER OF
BONTFACEOOO BONIFACE, DEBORÀH
121't09
MT]-EAGEl
GEN
MILES TO
93s0 .00
INVOICES: 2
CROSS COUNTRY STATE
B rr/0'7/2009 Lr/23/2009
R
s150.70
TOURNAMENT CS
s150.70
NI'MBER OF
BREMEN HOOO BREMEN HS
ÀTHTETIC DIRECTOR
1271 09
116
INI'OICES:
REQ BRUCE
S
91s0 .70
1
B
CS lrv
rr/16/2009 rr/r8/2009
R
$2s0.00
V.IRESTLING TOUR
s2so.00
lillntÊER. OF
BROAD!{AYOOO BROÀDW,AY COSTUMES
00065840
1001000354 121?09
GEN
INVOICES:
9250.00
1
F B ra/19/2009
Play Mtls
12/08/2009
R
$r-,740.50
s1,740.s0
BROADWAYOOO BROADWAY COSÎUMES
00104006
Þ1.\,
1001000354 121?09
F B r0/ß/2009
Mtl a
12/08/2A09
R
s21.65
92't.65
NI'MBER OF
BROOK EIOOO BROOK E],ECTRICÀI DTST.
s22?5500.001
9091000066
121?09
GEN
TNVOICES:
Electrical
supplies'
91 .768 . 1s
2
lämPS
P B 17/03/2009 rr/t9/2oo9
R
ç'7 4
.64
i',t 4 .64
3aprpt01. p
Consol-idated Hiqh Schoof District
AP Invoice Listing Report
04 . 09. 06. 00. 00-01-0059
VEN-KEY
VE¡IDOR NÀME
INVOICE
#
PO NI'MBER
DISCOI'NIT DESCRIPTION
BROOK E],OOO BROOK ELECTRICAL
DIST.
BÀTCE
I,Q
S
ÀDi'US,II,!ENT DESCRIPTION
127109 GEN
PM
Datel. L2/I0/09
PAGE:
DESCRTPlION
BJA}IK
DISC ¡¡fT
s22?5881.001
Time: 1:10
230
INV DÀTE DI'E DÀTE C
ÀDJ À¡TT CEECK
B tI/A3/2009
SUPPORT CLIPS
I{BR
12/01/20A9
R
19
NET À¡@UNT
INVOICE À¡IOUI{T
s39.84
$39.84
BROOK EI,OOO BROOK EI,ECTRICÄI DIST,
s2275893.001
9091000066 121709
GEN
Electrical
supplies, lamps
P B rr/04/2009 Lr/19/2009
R
s4
68.00
$468.00
BROOK EIOOO BROOK E],ECTRICA], DIST.
s22'76114.A02
El-ectricaL supplies,
9091000066 121709
lamps
P B t7/06/2009 7r/19/20A9
R
910s.35
s10s.35
BROOK EIOOO BROOK E].ECTRTCAT DIST.
BROOK EIOOO BROOK EIECTRIC,A],
DlST.
s2216714.003
s22'7't 085 .00).
9091000066 121709
GEN
9091000095 121709
ElectricaL supplies,
lamps
P B tL/tr/2009 1.1/\9/2009 R
P B LI/09/2009 tr/79/20ae
Open Purchase Order
R
5'15
.25
9't s
.25
s310.
60
5310. 60
BROOK E],OOO BROOK
EIECTRICÀ¡ DIST.
s2271085.0A2
9091000095 121709
GEN
Open Purchase order
P B 7r/16/2009 L2/08/2009 R
BROOK ELOOO BROOK
ELECÎRICAI DIST.
s22',7'7 952
.00L
9091000004 121709
GEN
Open Purchase order
P B 7L/72/2009
L2/08/2009
R
$27.80
s2't .80
996. 68
996.68
.00r
BROOK ELOOO BROOK EIECTRICAL DIST.
s22'1 9025
BROOK EI,OOO BROOK E],ECTRICAL DIST.
s2279098.001
P B t7/r'7/2009
9091000076 121709
GEN
Bulbs
9091000066 121709
GEN
Electrical
supplies, lamps
L2/O8/2A09
R
P B rr/Ll/2009 12/08/2009 R
$171.00
91?1.00
s351.40
ç351.40
BROOK EÌ,OOO BROOK EI,ECTRICAI,
s2280278.001
Electrical supplies,
9091000066 121709
lamps
P B
L)./23/2009 12/08/20A9
R
ç4r9.20
ç419.20
BROOK ELOOO BROOK EIECTRICAL DIST.
s228r52r00I
9091000066
121709
cEN
Electrical
supplies,
lamps
P B t2/0r/2009 1.2/A8/2009
R
ç259.20
ç259.20
NITMBER
BROWER ,1000 BROïùER/
JUDY
(CS)
7r24
r2L1 09
GEN
OF INVOICES: 12
REQ-CARLA
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FOR ART
s2,3e8.96
B rr/24/2009
).2/03/2AO9
R
5t97 .62
Consol-idated Hiqh School District 230
AP Invoice listing Report
3aprpt01 . p
04 . 09. 06. 00.
00-0100s9
INI/OICE
\tEtilDOR ÀlÀùlE
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PO NTJMBER
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r124
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DISC
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Time:
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PM
Dai-ez 12/10/09
PAGE:
IJQ
DESCRIPTION
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DT'E
DAIE
ÀD.' ¡¡4T CEEqK
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20
C
NET À¡4OI'N!
NBR
INT'OICE À¡{OI'NI
***+
EXHIBTT
çr91 .62
NT'MBER OF
93305881
BSN SPOROOO BSN SPORTS
3001000389
121-709 GEN Dodge Balls for
NT'MBER OF
CÀ¡CULUSOOO CALCUIUS
IN
PE classes
INVOICES:
sL97.62
1
F B
17/03/2009 12/08/2009
R
$100.32
ç100.32
9100 .32
1
E B rr/L8/2009
Math Supplies
1001000441 121709
1118
MOÎTON
INT¡OICES:
L2/09/2009
R
s155.00
s155.00
NT]MBER OF
CATUMET OO1 CA],UMET PHOTOGRAPHIC, INC
5694007
2001000479
121?09
GEN
29L'7 69
721't09
CÀMELOT OOO CAMELOT SCHOOLS
29
I2L'7
4'7
7'7
09
INI'OICES:
$1ss .00
1
F B 1r/t0/2009 72/08/2009 R
Meek photo supplies
NITMBER OF
CAMELOT OOO CAMELOÎ SCHOO],S
INVOICES:
s108.26
s108.26
$108 .26
1
GEN
B 77/30/2009 L2/04/2009
R
s3.316.s0
$3,316.s0
GEN
B 12/02/2009 L2/0',7/2009
R
s9.001.20
$9, 001.20
NIJMBER OF
CARL SÃNOO3 CARL SANDBURG HIGH
SCHOOL
T27109
110509
GEN
INVOICES:
9L2,3r7
2
REQ-RICH P SWSC GIRLS
B rr/05/2009 Lr/t8/2009
R
.7O
ss0.00
BOürrrNG t/23/20LO
$s0.00
9s0.00
NI'MBER OF INTTOICES: 1
CÀROLÍNAOOO CÀROIINA BIOLOGICAL SUPPLY CO.
45404912
2001000418
121709
GEN
open P.0. for Live material
PB
rr/02/2009 rr/].9/2009
R
944.0?
3aprpt01.p
Consol-idated High School- District
AP Invoice Listj-ng Report
04. 09. 06. 00. 00-010059
VEN-KEY
VENDOR NÀIIE
INVOICE
II
PO NT¡IæER
DISCOI'NT DESCRIPTION
CÀROLINAOOO CARO],INA BIOLOGICÀ¡ SUPP1Y CO.
BÀTCE BàI{K
Time: l:10
230
DESCRIPTION
I.Q
S I}II' DÀTE
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DÀTE
ÀDi' À¡fT CEECK
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Date: L2/10/09
PAGE:
2L
NET À¡OI'N:T
TNVOICE à}'ÞI'NT
45404912
in Science/ Carolina
og i cal /
Biol
s44.0'7
NT'MBER
CARQUESTOOO CAROUEST AUTO PARTS
CARQUESTOOO CÀRQUEST AUTO PARTS
13 6 314
136334
3001000244
3001000244
121?09
121709
cEN
GEN
OF INI¡OICES:
1
This wilL be an open po for
Carquest. it wiÌl be used
for misc supplies in the
auto shop at VJA
This will be an open po for
Carquest. it will be used
for misc supplies in the
auto shop at VJA
94r4.07
P B rL/03/2009 rr/19/2009
P B lr/03/2009 1r/19/2009
R
R
ê-oo
oo
<-oo
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s17.78
s17.
CARQUESTOOO CAROUEST ÀUTO PÀRTS
L36449
30074oQ2A4
L2I109
cEN
This will be an open po for
Carquest, it wj-Il be used
for misc supplies in the
auto shop at VJA
P B IL/04/2009 lr/79/2009
R
?8
s-10.00
$-10.00
CARQUESTOOO CARQUEST AUTO PARTS
t3654',]
3007000244 t2r109
This will be an open po for
Carquest. it wj.II be used
for misc supplies in the
auto shop at VJA
P B rI/0s/2009
17/19/2009
R
c1?
oÊ
s13.95
CARQUESTOOO CARQUEST AUTO PÄRTS
136893
3001000244
121?09
cEN
This will be an open po for
Carquest. it will be used
for misc supplies in the
auto shop at VJA
P B
L)./09/2009 r)./19/2009
R
$149.s5
s149.55
Consol-idatect High SchooI District
AP Invoice Listing Report
3aprÞt01 . p
04. 09. 06. 00. 00-0100s9
VEN-KEY
I'ENDOR NÀùIE
IlùvorcE *
PO N(n.IBER
CÀRQUESTOOO CARQUEST AUTO PARTS
13 6 910
BÀTCE
BÀ}IK
DISC
DISCOI'NT DESCRIPÍION
3001000244
l2L'709
TùfT
GEN
Time: L:10
230
DESCRIPTION
ÀDifT'glr1fEN,lT DESCRIPTION
This will be an open po for
carquest. i-t will be used
for mÍsc supplies in the
auto shop at v.lA
LO
PM
S INv DÀTE DI'E DÀTE C
ÀDit r¡ff csEcx NBR
P B Lrl09/2009 Lr/79/2009
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Date: t2/10/O9
22
PAGE:
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s2.14
ç2.)'4
CÀRQUESTOOO CARQUEST AUTO PARTS
r3'1126
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Carquest. it will be used
for misc supplies in the
auto shop at VITA CREDIT
3007000244 r2L109
P B Lr/L7/2009 12/09/2009 R
s-165.21
9-16s.21
CARQUESTOOO CARQUEST AUTO PARTS
137549
This wiLl be an open po for
carquest. it will be used
for misc supplies in the
auto shop at V,lA
3001000244 121709
P B ),r/t4/2009 12/09/2009 R
$32 . s6
ç32.s6
CÀRQUESÎOOO CARQUEST AUTO PARTS
137550
3001000244 121709
GEN
This will be an open po for
carquest. it will be used
for misc supplj-es in the
auÈo shop at VJA
P B
1,L/14/2009 7r/19/2009
R
$s1.8?
ss1.87
CÀRQUESTOOO CARQUEST ÀUTO PARTS
13?5s1
3001000244
r2L709
GEN
This will be an open po for
CarquesÈ. it wiLl be used
for misc supplies in Èhe
auto shop at VJÀ
P B Lr/L4/2009 rL/r9/2009
R
s4.94
s4.94
CÀRQUESTOOO CAROUEST AUTO PARTS
L3'1552
3001000244 121709
This will be an open po for
Carquest, it will be used
for misc supplies in the
auto shop at vJÀ
P B 7r/14/2009 )"r/19/2009
R
ç48 .42
s48 .42
3aprpt01.p
Consol-idated High SchooÌ District
AP Invoice Listing Report
04. 09. 06. 00. 00-010059
VEN-KEY
VENDOR NÀI,IE
IIWOICE
*
PO NI'MBER
DISCOI'NT DESCRIPTION
CARQUESTOOO CARQUEST AUTO PÄRTS
r3't 639
BàÎCE
BÀ¡IK DESCRIPTION
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300100A244
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230
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ÀD,'I'S1I!,IE¡IT DESCRIPTION
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PM
II{1' DÀTE DUE DÀTE
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P B 77/L6/2009 tt/19/2009
R
Date: I2/1,O/O9
PAGE:
23
I{EE
ÀìúOUìIT
IlTl¡C'ICE
À¡ÁOI'NT
s8.68
it will be used
for misc supplies in the
auto shop at VJÀ
Carquest.
98.68
CARQUESTOOO CARQUEST AUTO PARTS
137836
3001000244
r2t109
cEN
This will be an open po for
Carquest. it will be used
for misc supplies in the
auto shop at VJA CREDIT
P B rI/I1/2009
12/09/20A9
R
9-8
. 6e
$-8.
CAROUESTOOO CARQUEST AUTO PARTS
13 8
015
300L000244
I2t709
cEN
This will be an open po for
Carquest. it will be used
for misc supplies in the
auto shop at VJA
P B 7r/19/2009 12/09/2009 R
68
s14.59
s14.59
CARQUESTOOO CARQUEST AUTO PÄRTS
138059
3007a00244
r2r't09
cEN
This will be an open po for
Carquest. it will be used
for misc supplies in the
auto shop at VJÀ
P B
1,1,/19/2009 t2/09/2009
R
s22 .93
cØ
CARQUESTOOO CARQUEST AUTO PARTS
738209
300I00a244 121109
This will be an open po for
Carquest. it will be used
for misc supplies in the
auto shop at VL]A
P B rI/20/2009 12/09/2009 R
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$30.98
s30.98
CÀRQUESTOOO CAROUEST ÀUTO PARTS
1382A6
3001000244
r2r't09
cEN
This will be an open po for
Carquest. it will be used
for misc supplies in the
âuto shop at VJÀ
P B |L/20/2009 L2/09/2009 R
s63.99
s63.
99
Consolidated Hiqh School District
AP Invo.ice Listing Report
3aprpt0l.p
04. 09. 06. 00. 00-0100s9
l¡EN-KEY
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CÄRQUESTOOO CARQUESÎ AUTO PARTS
13838?
BÀI{K
Drsc ¡¡fT
BÀÍCB
3001000244
121709
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230
CARQUESTOOO CARQUESÎ ÀUTO PARTS
1JEJ9 i
3001000244
121709
GEN
PM
I,o S I}¡\' DATTE DI'E DATE C
DESCRIPTION
ÀD JUSIN.{ENÍ DESCRIPEION
be an open Po for
Carquest. it wj-]] be used
for misc supplies in the
Thj-s will
auto shop at
Time: l:10
ÀDJ
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P B rr/23/2009
CEECK
NBR
12/09/2009
R
Daluez 12/I0/09
24
PAGE:
lIEÎ
À¡{C'T'NT
INVOICE À¡¡OUNT
ç22 .54
VJÀ
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carquest. it will be used
for misc supplies in the
auto shop at VJA
c)t
P B Lr/23/2009
L2/09/2009
R
(? a/
ç'1
CARQUESTOOO CÀRQUESÎ AUTO PARTS
138409
3001000244
121709
GEN
This wil-I be an oPen Po for
Carquest. it will be used
for mj-sc supplies in the
auÈo shop at VJA
P B tL/23/20A9 12/09/2009 R
\¿
.94
s4 .4',1
i 4 .4'l
CARQUESTOOO CAROUEST AUTO PARTS
138453
3001000244
121109
GEN
This wj.ll be an open Po for
carquest. it will be used
for misc supplies in the
auto shop at vJA
P B rr/23/2009
L2/09/2009
R
59.21
ç9.27
CARQUESTOOO CARQUEST AUTO PARTS
138481
3001000244
721109
GEN
This will be an oPen Po for
carquest. it will be used
for misc suppties ín the
auto shop at v.Ï.4.
P B 1\/23/2009 L2/09/2009
R
s50.32
9s0.32
CARQUESTOOO CARQUEST ÀUTO PARTS
139124
3001000244
121709
GEN
This wilt be an open Po for
Carquest. it will- be used
for misc supplies in the
auto shop at VJA
P B 12/ü"/2009 t2/09/2009
R
s16.s4
s16.s4
3aprpt0l . p
04 . 09. 06. 00.
VEN-KEY
ConsoLidated High School District
AP Invoíce Listing Report
00-010059
VENDOR NÀÈ'E
INVOICE
#
PO NI'MBER
BATCE BÀI{K
DISCOI'NII DESCRIPTION
CARQUESTOOO CARQUEST
ÀUÎO PARÎS
CARQUESTOOO CARQUEST ÀUTO PARTS
139269
881 9328
DISC
3001000244
30070002a4
L2r109
t2r'709
À¡47
cEN
cEN
Time: 1:10
230
DESCRIPTION
I.Q
ÀD.'USTI'ENT DESCRIPITION
This will be an open po for
Carquest. it will be used
for misc supplies in the
auto shop at V,JA
This wiÌl be an open po for
Carquest. it will be used
for misc suppties in the
auto shop at VJA CREDIÎ
PM
S IIW DÀTE DI'E DÀEE C
ÀD'I ¡¡'IT CHECK NBR
P B L2/02/2009 t2/09/2009 R
P B 1-t/r't/2009 72/09/2009 R
Datet L2/IO/09
PAGE:
25
NET à¡,þI'NT
INVOTCE ÀUOÍ'N,IT
s12.
98
s12.
98
s-20.96
ç-20.96
NITMBER
CARROL], OO1 CARROIL SEATING
CO
40004'7
72L't 09
OF INVOfCES: 25
CS ],OCKER ROOM RENOVÀTION
$281.60
B t2/01/2009 12/0't/2009
R
s14,160.00
$14. 160.00
NT'MBER OF
CDüI COMPOOO CDbI GOVERNMENT,
TNC.
oTHL491
9071000088
121?09
GEN
TNVOICES:
1
FLOW THRU CAPITÀ-T, OUTIÀY
s1¿ , 160 .00
F B rr/0s/2009 1,2/01/2009 R
9408.25
s408.2s
CDW COMPOOO CD!{ GOVERNMEN?,
INC.
PCX5377
0
t2l109
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cEN
R
9663. 99
$663.99
CDW COMPOOO CDI/II GOVERNMENT,
INC.
QsQ7 992
9101000015 121709
POüIER SUPPI,Y PLUG_IN
F B tr/03/2009 77/19/2009 R
sr44 .52
9r44.s2
CDli
COMPOOO CDW GOVERNMENT,
INC.
QTN9358
90?1000088 121709
GEN
FIOI/Ù THRU
CAPITAI
OUTLAY
F B rL/0't/2009
12/0'7/2009
R
s75.00
$75.00
CDbI COMPOOO CD!{ GOVERNMENT,
INC.
QVS38 68
9071000091 121709
Flow Thru Supplies
F B rr/13/2009 12/09/2009 R
132 .94
s32 .94
CDW COMPOOO CD!ù GOVERNMENT,
INC.
Q!'rM8558
9071000099 121709
FÄX PRINTER
F B rL/).8/2009
12/08/2009
R
s408.25
9408.2s
3aprpt0l
Consotidated High School
.P
AP Inr.oíce l,isting
04. 09.06. 00. 00-010059
VEN-KEY
VEI¡DOR Nñ¡.{E
rNl¡orcE
l+
PO NI'MBER
QI/{V412 9
BAI{K
Drsc lù{T
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CDW COMPOOO CDW GOVERNMENT, INC.
BÀTCB
90?1000099
121709
GEN
District
89215652
9404
ÀDi'uSII,IEIIE DESCRIPTION
FAX
1310380
L1-09079898
CHADDOCKOOO CHADDOCK
r20t
I001000425 121709
DÀTE C
NEl
ÀùIOI'NT
ADJ À¡4T CEECK NBR IN\¡OICE
À¡@UI{T
DATE
DITE
9?s.00
R
$1,807.9s
1
F B rL/06/2009 rL/79/2009
R
$358.13
s3s8.13
100100029?
121709
GEN
OPEN
12t't09
L2r1 09
INVOICES:
93s8.13
1
P B rr/20/2009 12/08/2009 R
PO
IN\¡OICES:
B rl/24/2009 12/08/2009 R
IN\¡OICES:
$1,828.85
s1,828.85
91f828.85
1
B rr/30/2009
GEN
ç335.40
933s .40
1
GEN
12/0'7/2009
R
ç2,'7 48.'t8
ç2,'t
r2L'7 09
B v/or/20o9
GEN
62555A
1001000436 121?09
290902r
OF INI'OICES:
t2/o't /2009
R
48 .',]8
s9. 103.80
99, 103.80
$11,852.58
2
F B rr/L2/2009
GEN Electronlcs
12/08/2009
R
s56? .80
ss67.80
NIJMBER
crMco co000 crMco CoMMUNTCATIONS' INC.
III¡I|OICES:
IROC
NT'MBER
CHANEY EOOO CHANEY E],ECTRONICS
IN1T
Date: 1-2/IO/09
26
PAGE:
s75.00
NI'MBER OF
CHADDOCKOOO CHÀDDOCK
S
F B TT/L9/20O9 L2/OB/2009
PRINTER
NI'MBER OF
CENTR.AT OO1 CENTRÄL PARTS T{ÄREHOUSE
f.Q
DrscRfÞ!¡roñ
NT'MBER OF
CENTRAT OOO CENTR.AI STATES SALES CORP.
PM
Report
NI'MBER OF
CENGAGE OOO CENGAGE LEARNING
Time: 1:10
230
tzI109
GEN
OF INVOICES:
$s67.80
1
B L2/75/2009 12/0't/2009
R
s3,5?4.00
$3, s74.0o
3aprpt01.p
Consol-idated High Schoof District
AP Invoice Iisting Report
04. 09. 06. 00. 00-010059
VEN-KEY
VEI¡DOR NÀI,'E
#
PO NTJMBER BÀTCB ÀÀNK
DTSCOI'NT DESCRIPTION
DISC À¡fT
INI'OICE
OOO
CITY OF PÄTOS HI],LS
120109
a
I2I109
Time: 1:10
DESCRIPTION
GEN
pM
DaEe: 1,2/10/09
PAGE:
lNvorcEs:
OF
I/ùATER FOR
21
S IIW DÀ18 DI'E DÀTE C
NET À¡@UIÍT
ÀDJ ÀtrtT CEECK ¡{BR fNI/OICE À¡DIrNlI
I.Q
ÀDi'UST¡IENI DESCRIPTION
NT]MBER
CITY OF
230
1
S3 ,57¡1 . 00
B 12/0r/2009 12/a7/2009
NoV 09
R
ç2,r21.29
ç2,rz't.29
CITY OF OO2 CITY OF PÄIOS HILLS
0
t2),7
09
GEN
INvoIcEs:
OF
NTJMBER
1
s2,L27 .29
B
PAYMENT FOR POLICE OFFICERS
AT
STÀGG
MONTHLY DEC
rr/19/2009 Lr/L9/200s
R
$8,016.13
09
s8,016.13
OF IN\¡OICES:
NUMBER
CIIFFS
ÀOOO
C],IFFS AND
CABLES
122989
2001000448 72r'109
1
Climbing Wal,l Repairs
98, 016 . 13
F B r0/29/2009 1,2/08/2A09
s820.00
R
s820.00
NIIMBER
CLOVERLEOOO CIOVERLEAF FARMS DISTRIBUTOR,
INC
2513'170
9131000015
121?09
cEN
OF INVOfCES:
Blanket
PO
1
for school year
$820.00
P B rr/03/2009 rr/19/20a9
R
97
,2t1 . 4'l
s7
,2t'1 .
2009-10
CIOVERLEOOO C],OVERT-EAF FARMS DISTRIBUTOR,
INC
2573177
9131000037
121?09
cEN
Blanket
PO
for school year
p
B
Lr / 03 /
2009 7r / 79 / 2oO9
R
2009-10
4'7
s460.36
s460.36
c],ovERlEooo CIOVERLEAF
FÀRMS DÌSTRÌBUTOR,
INC
2514030
973LO00028
I2I109
cEN
Blanket
PO
for schôoÌ year
p
B
77/
04
/2009 L7/ 19/2009
R
2009-10
s5s0.
?8
$550. ?8
CI,OVERIEOOO CLOVERLEAF FARMS DIS?RIBUTORI
INC
25'14541
9131000015
121709
cEN
tsranKet
PO
for schoot year
p
B
tL/
05 /
2009 7r/ 19/2009
R
2009-10
s1, 027
. 00
ç1, 027.00
C],OVERLEOOO CLOVERLEAF FARMS DISTRIBUTOR.
INC
2514548
9131000037
121709
cEN
Bl,anket
2009-10
PO
for school year
p
B
Lr / 05 /
2009
17 / L9 /
2oO9
R
s79't . 42
Consofidatecì High Schoof District
3aprpt01.P
o4 . 09. 06. 00.
VEN-KEY
oate:
PM
IN1IOICE
l¡EI¡DOR NT¡''E
*
DISCOT'N:T
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INC
2514548
FARMS DTSTRTBUToR,
rNc
25'1 4859
CLOVERIEOOO CLOVERTEAF FARMS
PO NT]MBER
BÀTCE
DESCRIPTION
BANK
DISC À¡M
I,Q
fìESERIPTIOI{
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TN\T
ID JÜSIIiMENE DESCRIPEIOì¡
12/10/Q9
PAGE:
AP In!'oíce T,isting Report
00-010059
crovERf,E0oo cl,ovERI,EAF
Time: 1:10
230
NET
DÀTE DI'E DATE C
ÀD.' IùAT CEECK NER IN\'OICE
À¡{ÞI'NT
¡¡¡OI,NB
ç'19't.42
Blanket
9131000028 121709
PO
for school
Year
P B -Lr/06/2009 rL/19/2009
93?8.31
R
2009-10
$378.31
CIOVERLEOOO CLOVERLEAF FARMS DISTRIBUTORI
cl,ovERr,Eooo cTovERLEAF FARMS DTSTRTBUTOR'
TNC 2576200
Btanket Po for school Year
9131000015 121?09
P B rr/r0/2009 Lr/24/2009
çr,01-1 .22
R
2009-L0
rNC
25'76207
9131000037 121709
utrI\
Blanket
çr,]r't.22
PO
for school
Year
P B rr/L0/2009 11/24/2009 R
s126.39
2009-10
5't
cl,ovERrEooo cTovERLEAF
FARMS DISTRTBUTOR,
INC
2576520
9t-31000028
121?09
GEN
Blanket
PO
for school
Year
PB
7r/rr/2009 rr/24/2009
R
26.39
$645.40
2009-10
s645.40
CLOVERTEOOO CLOVERTEAF FARMS D]STRTBUTOR,
INC
25'11O77
9131000015
121709
GEN
Blanket
PO
for school
Year
P B Ll/12/2009 7L/24/2009
R
s90s.85
2009-10
9905.8s
cLovERtE0o0 cTovERLEAF
FARMS DISTRIBUTOR,
rNC
25'l'1012
913L000037
12r?09
GEN
Blanket
PO
for school
Year
P B rL/72/2009 rL/24/2009
R
9824.65
2009-10
ç824 .65
CLOVERLEOOO CLOVERLEAF FARMS DISTRIBUTOR'
INC
257?382
Blanket
9131000028 121?09
PO
for schooL year
P B 17/13/2009 r]./24/2009
R
5492.6'l
2009-10
ç492 .6'7
cLovERrEooo c],ovERl,EAF
FARMS DTSTRTBUTOR'
rNc
25'18654
913100001s 121?09
GEN
Blanket
PO
for schooL Year
P B
Lr/L'7
/2009 12/0't /2009
R
91, 255 . s0
2009-r0
$1,255.50
2g
Consol-idated High School District 230
AP Invoice ¡isting Report
3aprpt01 . p
04, 09. 06. 00. 00-010059
I'EN-KEY
T¡ENDOR NÀIT'E
IN\TOTCE #
PO NI'MBER
DISCOI'NT DESCRIPFTON
CIOVER],EOOO CLOVERLEÀF FARMS DTSTRIBUTOR,
INC
2518655
BATCE
BAI{K
DISC
913100003?
åMT
Time: 1:10
DESCRIPTION
P0
r.Q s
for
Datel. 12/70/09
PAGE:
INV DÀTE DI'E DÀTE
school
year
29
C
NET À¡@I'NT
ÀD¡T ¡¡ÁT CEECK NBR
INI't'ICE À¡()I'Nl¡
P B LI/L7/2009 12/01/2009 R
$673.73
TDiruSll'ENÎ DESCRIHTION
121709 cEN Blanket
PM
2009-t0
s673.73
CIOVERÍ,EOOO CLOVER¡EAF FARMS DISTRIBUTOR,
INC
25''18975
9131000028
121?09
cEN
Blanket PO for school year
P B TL/r8/2009
12/07/2009
R
s801. s?
2009-10
$e01.5?
C],OVERIEOOO CLOVERLEAF FARMS DISTRIBUTOR,
INC
2519526
9131_000015
121709
cEN
Blan ket PO
for schooJ. year
P B 77/19/2009 72/01/2OO9
R
çr ,26L
. 42
sr ,26r
. 42
2009-10
C],OVERLEOOO CIOVERIEA,F FARMS DISTRIBUTOR,
lNC
251952'I
9131000037 121709
Blanket PO for school year
P B 1L/79/2009 72/01/2009 R
$673.38
2009-10
ç673.38
CTOVERTEOOO CLOVERLEAF EARMS DISTRIBUTOR,
INC
25'19831
9131000028 121709
Blan ket PO
for school year
P B Lt/20/2009
12/01/2009
R
ç455.26
2009-10
ç455.26
CLOVER],EO
O
O CIOVERLEÀF
FARMS DTSTRTBUTOR,
INC
2580524
913100001s 121709
Blan ket PO
for school year
P B rr/13/2009
12/0'1/2009
R
ç2r2.00
2009-10
â2r2 .00
CÍ,OVERIEOOO CLOVER],EAF EARMS DlSTRIBUTOR,
INC
25811].9
9131000015 121709
Blanket PO for school
yeâr
P B l]-/24/2009 72/A1/2009
R
çt .233
. 52
2009-10
s7,233.s2
CTOVERIEOOO CLOVERLEAF FARMS DISTRIBUTOR,
INC 258II2O
9131-00003? 121709
Blanket PO for school
year
P B II/24/2009 72/01/2009 R
$852.9s
2009-10
s852.9s
CLOVERIEOOO CLOVERLEAF FARMS DISTRTBUTOR,
INC
2581439
9131000028 121709
Blanket PO for schoof year
P
B
r7 /24
/2009 72/ 01 / 2009
R
ç494.29
2009-10
ç49A.29
Consolidated High School- District
3aprpt01 . p
04. 09.06. 00. 00-010059
VEN-KEY
INVOICE
VEIi¡DOR ITÀME
*
PO NT'MBER
BAECE
BÀ¡¡K
Drsc À¡'lr
DISCOT'Nî DESCRIPTION
HlrI,
GOLF
&
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I2r1 09
r-t-16
I.Q
DESCRIÞ![IôIi¡
PM
S INT' DAIE DI'E DÀTE C
IDJ ì¡fT CEECK NBR
ÂDJUSTMENIP DESCRIPTIO}I
NT'MBER OP
COG HIÍ,I,OOO COG
Time: 1:10
230
AP Invoice Listing Report
S
CS BOYS GO],F
RENTÀI FEES ACCT
#
NET ¡¡dOI'NT
INVOICE
À¡¡OT'NT
s16, 9s7 .14
INVOICES: 22
REQ BRUCE
Date: L2/L0/09
30
PAGE:
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R
s27 6.25
601].
92't
NIJMBER OF
COM
ED
L2L1 09
25
OOO COM ED
INVOICES:
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s216.2s
1
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WG
6
12/0'7/2009
R
931.65
s31.6s
COM
ED
I2I'I 09
26
OOO COM ED
B !L/25/2009 12/01/2009
GEN
R
ç293.02
ç293.02
COM
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L2I'109
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GEN
R
s18 .28
$18.28
COM
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T2I'709
30
OOO COM ED
B Lr/25/2009 12/01/2009 R
GEN
916.20
916.20
COM
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I2I'I 09
31
OOO COM ED
B rL/25/2009
GEN
12/01/2009
R
914.73
914.73
COM
ED
32
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0
121709
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GEN
R
$?8.45
$?8.4s
NI'MBER OF
COMPASS OOO COMPASS
MICRO, INC
t129r'7
200L00a474 L2r't09
IÑT'OICES:
9{s2 .33
6
F B 77/09/2009 72/08/2009
GEN Pence remote
R
953.00
953.00
NT'MBER OT
COMPUTEROO1 COMPUTER COMPONENT REPAIR
SERVICE, 318?59
12\',t 09
INVOICES:
953 .00
1
B
1.7/11/2009 12/03/2009
R
s400. oo
$400.00
3aprpt01 . p
Consofidated High
04. 09. 06. 00. 00-010059
VEN-KEY
School_
District
Time:
230
1:10
AP Invoice Listing Report
VENDOR NÀME
INI'OTCE
*
PO
NU!ßER BATCB
DISCOT'NT DESCRIPTION
BÀ¡¡K
DISC À¡fT
coMpuTERO0l coMpuTER COMPONENT REP.A.IR SERVICE, 318?61
t2\109
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DaEe: 1"2/I0/09
PAGE:
!0s
DESCRIPTTON
IN\' DÀTE DI'E DÀTE
ÀD'' à¡¿T CIIECK
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rL /
71.
/ 2A09 12 / 03 /
C
NBR
2009
NET À¡4OI'NT
IN\¡OICE
R
.
COMPUTEROO1 COMPUTER COMPONENT REPAIR
SERVICE, 318825
I2I'7 09
B 12/03/2009 12/O'1/20A9
GEN
À¡{OT'NT
s105.00
$105.00
ç220.00
R
ç220
NUMBER Or.
CONCESSIOOO CONCESSION SERVICE,
205394
9131000033
121709
cEN
IN\IOICEST
3
Blanket PO for schoof year
31
-
00
$72s.00
P B r0/30/2009 Lr/79/2009
R
ç2 , 629 .54
2009-10
s2 , 629 .54
coNcESSI000 coNCESSION SERVTCE, rNC.
CONCESSIOOO CONCESSION
SERVICE, INC.
20544
6
20545't
9131000041 121?09
Bl-anket PO
2009-10
Blanket
9131000020 121709
PO
for school year
for school year
P B 10/30/2009 IL/Iq/2009
P B t0/30/2009 rr/L9/2009
R
R
ç2 , 523
.33
i3 ,822
.'7 5
2009-10
ç3
coNcESSI000 coNcESSTON SERVICE, INC.
2051 82
9131000033 121709
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PO
for schoo.I year
P B Ir/06/2009 rI/24/2009
R
,822 .'t 5
$1,986.86
2009-10
s1,9e6.86
CONCESSIOOO CONCESSTON SERVICE,
205835
9131000041
121709
cEN
Blanket PO
for school year
P B II/06/20A9 7I/24/2009
R
s2,265 .61
2009-10
ç2 t 265 .6'7
CONCESSIOOO CONCESSION SERVICE,
INC.
205849
Blanket PO for schoot year
9131000020 121?09
P
B
tr
/ a6 /
2009 rr / 24 / 2009
R
s3. s21.13
2009-10
ç3,527.L3
CONCESSIOOO CONCESSION SERVICE,
206105
9131000033
121709
cEN
BÌanket PO for school year
P
B
17
/76/2009 12/
0T
/2009
R
sr,822 .82
2009-10
sL,822 .82
Consolidated High School
3aprpt01 . p
INVOICE
T¡Eì¡DOR N¡ù{E
#
PO NT'MBER
BATiCB
206L65
BAI{K
DISC
DISCOI'NT DESCRIPÍION
coNcEssr000 coNcESSroN SERVTCE, INC.
Time: l:10
230
PM
9131000041
121?09
À¡fÎ
GEN
Date:. t2/10/09
PAGE:
AP In\¡oice Listing Report
04. 09. 06. 00. 00-0100s9
VEN-KEY
District
I4 S
DESCRIPIION
INT'
DÀlrE
DI'E
DATE
ÀDi' À¡fT CAECK
ADj'uSII,IEI{T DESCRIPTION
Blanket Po for school year
32
C
NEl À¡@I'NT
NBR
INVOICE D¡@U¡{T
P B rr/t3/2009 L2/01/2009
R
ç2 | L50 .82
2009-10
s2, Ls1 .82
CONCESSIOOO CONCESSION
SERVICE, INC'
206]-1 r
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9131000020 121709
PO
for school year
P B rr/13/2009
12/0'7/2009
R
94, 106.79
2009-10
$4,106.?9
coNcEss1000 coNcESSroN sERvrcE, rNc.
206280
9131000020
121709
GEN
Blanket
PO
for
school
year
P B Il/16/2009
L2/07/2009
R
2009-10 cREDrr
S-5.40
CONCESSTOOO CONCESSION SERVTCE, INC.
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100651
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R
s175.56
9175. s6
40
Consolidated Hiqh School- District
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\TEN-KEY
VE¡IDOR I{Àù{E
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99596
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DISC ÀùIT ÀDJIJST}{ENT
DISCOI'NT DESCRTPTION
EDUCATIOO1O EDUCATION INC.
Time:
230
1:10
PM
AP Invoice Listing Report
04. 09. 06. 00. 00-010059
DESCR,IPTION
S
IN\T
DÀÍE DI'E DATIE C
NEE
ÀD¡' À¡{T CEECK NBR INI'OICE
B r0/30/2009 7r/23/2009
72L1 09
Date: 12/1O/09
PAGE:
41
R
À¡&'UI{T
À¡'IC'I'NT
ss8 . 52
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EDUCÀTIOO1O EDUCÀTTON
INC.
99599
B L0/30/2009 rr/23/2009
t2L7 09
R
ç292 .60
s292.60
EDUCÀTIOOlO EDUCÀTION INC.
99623
B 10/30/2009 rr/23/2009
127'7 09
R
$117.04
$117.04
EDUCATIOOlO EDUCATION INC.
99950
B 10/30/2009 Lr/23/2009
72L1 A9
R
ç292 .60
s292 .60
EDUCATIOOlO EDUCATION INC.
99958
B t0/30/2009 7r/23/2009
I2I1 09
R
ç292.60
s292 .60
EDUCATIOOlO EDUCATION INC.
999'7 7
tzl't
B r0/3a/2a09 7r/23/2009
09
R
s234.08
s234.08
EDUCATIOOlO EDUCÀÎION INC.
9991 9
t21,'to9
B rt/09/2009 t2/04/2009
GEN
R
$175.56
$175.56
EDUCAÎIOOlO
EDUCATTON
tNc.
99991
L21,'709
B ra/30/2009 12/04/2a09 R
GEN
5292 .60
1292 .6A
NTMBER OF
EISENHOÍÙOOO EISENHOWER HIGH SCHOO],
16
121709 GEN
INI'OICES: 2t
S GIRLS BOVÙLING
INVITE FEE ON 2/7A/2O\O
REQ BRUCE
s4 , s6r¡ .56
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R
$7s.00
$?5.00
NI'MBER OF TIi¡VOICES: 1
ELECTRONOOO ELECTRONTX EXPRESS
335484
1001000437 121709
GEN
Electronics
97s.00
F B rr/r1/2009 12/08/2009 R
s294 .'t 5
ç294.15
Consolidated High School District
3aplpt01 . p
04. 09. 06. 00. 00-010059
VEN-KEY
rNvorcE
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l+
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Da:'e: L2/L0/09
PAGE:
I,Q
DESCRIPTION
ÀDi¡US|ÍIMENII DESCRIPEIOÀ¡
NT'MBER OF
ELIM
'Time: 1:10
230
AP Inr/oice LÍsting Report
INI'OICES:
S INv DAIE
DI'E
DATE
C
NET ÀIiOIJNT
AI'ü À¡'Í CEECK ¡{BR INI'C'ICE À¡'OI'NT
5294.7s
1
B tL/30/2009 72/07/2009
09
42
R
9139, 631.94
$139, 631.94
NUMBER OF
E],LISON OOO ELLISON EDUCATIONA], EQUTPMENT
lNC
2531915
3001000401
121709
GEN
INI'OICES:
$139, 631 . 94
1
CUTTING PADS AND DIE STORÀGE
F B IT/06/2009 II/I9/2009
s96.00
R
996.00
NI'MBER OF
ENTERPRIOO]. ENTERPRISE RENT
À
D3326s0
CAR
INT'OICES:
$e6 .00
1
B ro/12/2009 !2/09/2009
L2r109
R
5r ,228 .36
çr ,228 .36
ENTERPRIOO1 ENTERPRISE RENT
A
CAR
D33272'7
r21't 09
GEN
ENTERPRIOO1 ENTERPRTSE RENT
A
CAR
D332'78r
r2L7 09
GEN
CS
B t0/16/2009 1.2/09/2009 R
s1,184.06
51,184.06
B L0/19/2009 72/09/2009 R
s1,,7't9.62
çL,719.62
ENTERPRTOO1 ENTERPRISE RENT
À
D332825
CAR
r27'709
B LO/2r/2009 12/09/2009
VJÀ
ç4L2 . s9
R
$412.59
ENTERPRIOO1 ENTERPRISE RENÎ
A
D333008
CAR
r2L'7 09
GEN
B t0/30/2009 L2/09/2009
VJA,
s231.16
R
$231.16
ENTERPRIOOl ENÎERPRISE RENT
Ä
D333120
CAR
t2t1 09
GEN
B r!/05/2009 t2/09/2009
VJA
$160. 60
R
s160.
ENTERPRIOO1 ENTERPRISE RENT
À
D?55? 98
CAR
t2r1 a9
B r0/2r/2009
STAGG
12/09/2a09
s228 .4L
R
s228
NUMBER OF
EVANSTONOOl EVANSTON/SKOKIE SCHOOL DISTRICT
65
PKlOO?
I2I109
GEN
II.I\'OICES:
1
54
B 7r/20/2009
12/04/2009
R
60
.4t
,624.4O
ç26, 452.69
Consolidated High
3aprpt01 . p
VEN-KEY
IN\¡OICE
\¡ENDOR N¡IIIE
#
PO NU¡@ER
BÀTCE
65
BAITK
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DISCOI'NT DESCRIPTION
EVANSTONOOl EVANSTON/SKOKTE SCHOOL DISTRICT
Schoo1
District
Time:
230
l-:
l0
PM
AP Invoice Listíng Report
04. 09. 06. 00. 00-010059
DaEe: !2/10/09
PAGE:
IO S INV DÀTE DI'E DÀTE
DESCRIPlIOI{
C
N)d' ÀùlI CEECK NBR
åùtT
NET Àù@I'NT
INT¡OICE À¡ÐI'NT
PKlOO?
926, 452 .69
NT'I,IBER OF
EXE1ON EOOO EXELON ENERGY INC,
7001 12200020
72L'7
09
INVOICES:
s26 ,452 .69
1
B 12/02/2009 72/o'7/2009
GEN
R
531 , 625 .1 9
ç3'7 , 625 .',l 9
EXELON EOOO EXE],ON ENERGY INC.
r00'7 1240Q020
12T709
B 12/02/2009 72/0'7/2009
GEN
R
s0.6s
$0.65
EXELON EOOO EXEION ENERGY INC.
r00?12500020
I2T109
B rL/2't/2009
GEN
L2/07/2009
R
$3.31
s3.31
EXEION EOOO EXELON ENERGY INC,
100855300000
121,'109
B rL/08/2009 L2/01/2009
GEN
R
s49, r23 .83
s49, r23 .83
EXEION EOOO EXELON ENERGY INC,
100855300010
t2r'709
GEN
B rr/26/2009
12/0'7/2009
R
ç48,295.74
ç48,295.14
EXELON EOOO EXE],ON ENERGY INC.
100855400020
12L'7 09
GEN
B L2/02/2009 \2/01/20A9
R
çr29 .68
çr29 .68
EXELON EOOO EXE],ON ENERGY INC.
100855600020
B tl/2'7/2009 72/01/2009 R
72L'7 A9
s8.02
$8.02
EXEION EOOO EXE],ON ENERGY INC.
100855700020
r2t'7 09
GEN
EXELON EOOO EXELON ENERGY INC.
100855800020
72r'709
GEN
cs
NTJMBER
FANSHER OOO FÄNSHER, SUEILEN
T124
I2L709
GEN
OF ¡NVOTCES:
R
$60.37
960.37
B rr/21/2009 \2/01/20A9
R
çr4 .42
çL4 .42
çL35,26L.2t
9
REQ-CHERYI KÀRAS REIMB FOR
SüITTCHES UI,TIMÄ PROG
B L2/02/2009 L2/O'1/2009
B 77/24/2009
12/03/2009
R
s50.00
43
Consolidated High School District
3aprpt01. p
AP Inr¡oíce lístíng
04. 09. 06. 00. 00-0100s9
VSN-KEY
ni¡vorcE *
\¡EI¡DOR NÀI'E
PC' NT'MBER
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DESCRIPTIOI¡
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Time: 1:10
230
Report
Datet L2/I0/09
PAGE:
44
NEt[ ¡¡torrNlr
INI'OICE À¡æIINT
!L24
FÃNSHER, SUELIEN
950.00
NT'MBER OF
r2I7
9403860s6
FEDERÄL OOO FEDEX
609
s50 .00
1
B LL/t8/2009 12/Oe/2009
09
NITMBER
FENWICK OOO FENVTICK HIGH SCHOOI
INI'C'ICES;
L2r1 09
GEN
OF INVOTCES:
R
923. 85
1
REQ BRUCE S CS BOYS
MEET ON I/23/ZOLO
s23.85
SWTM
B 1r/16/2009 rI/L8/2009
R
s16s.00
$165.00
NUMBER OF
FERRERO
OOO
FERRERO, DEBORAH AAS
111
0
r2r109
HOMEBOUND
IIì¡\'OICES:
MILEÀGE
9165 .00
1
FOR
B 72/03/2009 L2/03/2009
R
s61.60
OCT/NOV
$61.60
N(nißER OF
FIÍ,MS
FOOOO FIIMS
FOR THE HUMANITIES
SCTENCE 724?21
E
90410001-26 121709
GEN
IN\'OICES:
$61.50
1
Supplies from Perkins Grant
F B tt/06/2009
L2/09/2009
R
s433.16
s433.
FI],MS
FOOOO FIIMS
FOR THE HIJMANITIES
E
scrENcE 726025
9041000126 121709
GEN
Supplies from Perkins Grant
E B L7/r3/2009
L2/09/2009
R
L6
ç631.11
$631.11
NOMBER OF
ETREF],Y OOO FIREFLY BOOKS, ORDER DEPT
233182
3001000329 121709
180
18OHO02?44
0
1-217 09
GEN
II'N'C'ICES:
çL,064.27
2
BOOKS FOR MEDIA COÏ,IECTION
NT'!'BER OF
FTRSTGROOOO FIRSTGROUP AMERICA LOCÀTION
INI¡OICES:
F B t0/28/2009 tr/19/2009
R
917.9s
1
B 70/3r/2009 7L/23/2009 R
s3,81s.06
3aprpt01 . p
04.09.06. 00. 00-0t 0059
VEN-KEY
T'E¡IDOR I{Àù{E
Consol-idated High SchooI Distri.ct 230
AP Invoice Listing Report
rNvorcE *
DT
FIRSTGROOOO FIRSTGROUP AMERICA LOCATION 180
PO NIJMBER BATCE
SCOI'NT DESCRIPTION
BÀ}IK
DISC
Time: 1:10
DESCRIPTION
À¡fT
I.Q
S
ÀDj'USIT,IÐIT DESCRIPTION
II{\7
PM
DÀTE DI'E DÀTE C
ÀD.' À¡fT CEECK NBR
Date: L2/70/09
PAGE:
45
NET ÀùþI'NT
INVOICE åùþI'NÌ
I80H0021 44
$3,815.06
FIRSTGROOOO FIRSTGROIJP AMERICA LOCATION 180
r80h002745
I2I1 09
B
GEN
1,0/37/2009 tr/23/2009
ç244.18
R
s244 .1
NIIMBER OF
F],INN
SCOOO
FLINN SCIENTIFIC, ]NC
732368'1
3001000187
121?09
cEN
INVOICES:
2
$4
FIinn Scientific open po for
supplies. 09-10 school year
P B 09/17/2009 IL/79/2009 R
I
,0s9. 84
9174.59
s174.59
FLINN
SCOOO
FTINN SCTENTIFIC, INC
L325433
1001000187
121709
cEN
Flinn Scientific open po for
supplies. 09-10 school year
P B 09/22/2009 77/19/2009 R
$9.58
DEDUCT 2O.OO WITH COUPON
#FL1231
Fr.rNN SC000 FLINN SCTENTIFIC, INC
1339161
Flinn Scientlfic open po for
supplies. 09-10 school year
300100018? 121?09
P B It/I0/2A09 II/19/2009 R
sr32.4L
sL32
FLINN
SCOOO FT,INN
SCIENTIEIC, INC
1340849
3001000187
121709
cEN
Flinn Scientific open po for
suppl-ies. 09-10 school year
P B rL/r1/2009 L2/08/2009 R
.4t
s310.?7
s310.77
F],INN
SCOOO
FLINN SCIENTTFIC, INC
734r255
FLinn Scientific open po for
supplies. 09-10 school year
3001000187 121709
P B tr/L8/2009 72/08/2009 R
s14.09
s14.09
F],INN
SCOOO
FLINN SCIENTTFIC, INC
1343990
3001000187
121709
GEN
Flinn Scientific open po for
suppfies. 09-10 school year
P B t2/02/2009 12/08/2009 R
$338. s2
$338. s2
NT'MBER OF
FOSTER AOOO FOSTER ÀND SMITH
20954090
3001000361
121709
cEN
INVOICES;
6
This will be an open
$979.96
PO
to
P B L1/r0/2009 rr/t9/2009
R
s168.46
INVOICE #
VENDOR NÀ¡'E
PO NT'MBER
BÀTCB
BAI{K
DISC
DISCOI'NT DESCRIPTION
FOSTER AOOO
Time:
230
1: 10
PM
AP In\¡oice Listing Report
04. 09. 06. 00. 00-010059
\1EN-KEY
District
Consolidateci High School
3aprpt0l.p
I¡Q
DESCRTPTION
À¡{T
ÀDJUSIÌ,IENT DESCRIPTION
S INI/ DÀTE DI'E DÀTE C
¡D.' À¡fT CEECK ¡{BR
Date: L2/10/09
46
PAGE:
NET ¡À'OUNT
INVC'ICE
å¡4OI'N1T
20954090
FOSTER AND SMIÎH
be used for animaL supplies
for the animal behavior
class.
s168.46
NUI@ER OF
t2!109
4t289
FRANK COOOO FR.ANK COONEY COMPANY
INI'OICES:
$168 .1¡6
1
B r0/L2/2009
cEN
12/08/2009
R
s451.85
$4s1.85
41658
FRÄNK COOOO FRANK COONEY COMPÃNY
9091000180
121709
GEN
Ship to Àndrew High School
Attn: Bob Thielmann
F B rL/70/2009 rL/19/2009
R
s9,140.00
$9, 140.00
I2I'709
4r694
FRANK COOOO FRANK COONEY COMPANY
GEN
B tt/12/2009
lACKBOARD
72/09/2009
R
s144 .00
s144.00
NITMBER OF
FREMD HIOOO FREMD HIGH SCHOO],
L2t't09
l-8
GEN
REO
INVOICES:
BRUCE
B rL/t6/2009 rr/r8/2009
S GIRIS
IWITE
oN r/t6/20Lo
GYMNASTICS
s9,735.8s
3
R
s165.00
ENTRY
$165.00
NT'MBER
GW
BERKOOO
GW
BERKHETMER
CO., lNC
11488?
9091000011
121709
GEN
$165. 00
OF INVOICES:
Open purchase
order
P B LL/20/2009 72/09/2009 R
s33.61
933.61
c
f¡l BERK000 G l,ù BERKHETMER
GW
BERKOOO
CO.'
INC
G W BERKHEIMER CO., INC
121709
GEN
Open
1 121?09
cEN
Open purchase
1161?5
9091000011
771
909100001
40',1
purchase order
order
P B \L/23/2009 12/09/2009 R
s?3.
r.1
P B rr/24/2009
s11.
54
L2/09/2009
R
911.54
Consolidated High School District
04. 09. 06. 00 . 00-010059
.I¡EN-KEY
A,P
VENDOR NÀù'E
INVOICE
*
DISCOUNT DESCRIPTIOI¡
GW
BERKOOO
G W BERKHEIMER CO., INC
119803
PO
Ti-me: 1 :10
230
Invoice Listing Report
NOIEER BÀTCE BJA¡IK
Drsc
ì¡0
ÀDatusÌuEtùT DEscRrpTroN
Open purchase
9091000011 121709
NT'MBER
GCA SERVOOO GCA SERVICES GROUP
If S IN\¡ DÀE
DESCRIPITTON
OF INVOICES:
R
4
B 12/09/2009 72/09/2009 R
SERVTCE FOR NOV 09
NITMBER
DÀÍE C
NBR
ÀD'I À¡fT CEECX
P B r1/30/2009 L2/09/2009
order
OF IN\¡OICES:
DI'E
PM
1
GEN
GEN
NT'MBER OF ÎI{\IOICES
GII,FI¡T,AOOO
GII,FI¡IAN,
CATLAI.IAN,
6
127',709
GILFITIÂOOO GILFILI,AN, C.AILÀHAN,
t2t't09
GItFIl,rA0oo GILFIIT.AN,
L2I7 09
GILFITLAOOO
GITFII,IAN,
CÀ-T,],ÀHAN, &
CÂ],LAHAN,
6
NELSON ÄRCH 09071.02
I
GEN
1,r
GEN
121109
NTN'BER OF TNI'OICES:
GII,MATEROOO GI],MAN, TERRY
REIMB
t21,7 09
2
GEN
HOMEBOUND MILEAGE
/30
/2009 12/ 01 / 2009
R
NET ÀùþI'NT
II|MOICE ¡¡&II'NT
Consol-idatecl High Schoo1 District
AP Inwoice Listíng Report
3aprpt01 . p
04. 09. 06. 00. 00-010059
VEN-KEY
VEÀIDOR NÀI''E
rNvôtcE
+
PO NT'MBER
BÀTCE
¡¡{T
ÀDiruSTI{ENT DESCRIPTIOII
NUMBER OF
GLENCOE OOO MCGRAW HILL/GLENCOE COMPANIES
51359008001
G],ENCOE OOO MCGRAÍI HILT/GLENCOE COMPANIES
51359008002
2001000458
Pl4
1ô S INI' DÀITE DI'T DÀTE C
BAI{K
DISC
DÎ SCÔIJIiI¡ DESCA,IPTIO}I
Time: 1:10
230
INVOICES:
NET À!'C'UNT
TDi' À¡fT CIIECK NBR INT'OICE
À¡{OT'I+T
$23.10
1
F B tr/05/2009
121709 GEN .Attn: Flores./Mech
Date: L2/10/09
48
PAGE:
L2/09/2009
R
s49.50
s49.50
2001000453
121709
GEN
Erin Wendt/ Marcea Reuther/
F B r!/05/2009
12/09/2009
R
s72.88
consumer Education/ Teachers
would like to have 2 student
Activity Manuals and 2
Teacher Àctj-vity ManuaI'
ç'72.88
G1ENCOE OOO MCGRAIÍ HI],],/GTENCOE COMPÃNIES
5l-730134001
Marcea Reuther and Erin
I,lendt / Teacher and Student
-\ctivity Manual for
Parenting Textbook.
2001000500 121709
F B rL/30/2009 12/09/2009 R
s72.68
ç'72.68
GIENCOE OOO MCGRÀ!{ HTIL/GIENCOE COMPANIES
51809134001
NT'MBER
GLENOAKSOOO G],ENOAKS HOSPITÀT
TDSN3? 93
I2I709
OF INVOICES:
593541
GOIDY TOOOO GO1DY IOCKS TNC
59354
GO],DY LOOOO GO1DY ],OCKS INC
593ss3
R
s9,301.32
ç9,30L.32
$9,3O1.32
1
Keys
9091000129 121?09
çL23.28
ç123.28
$318 .34
B r0/30/2009 Lr/23/2A09
IIi¡VOICES:
R
4
GEN
NT'MBER OF
GOLDY 1OOOO GOLDY LOCKS INC
F B 12/02/2009 t2/09/2009
Attn: FloreS,/Mech
2001000520 121?09
P B :.L/09/2009 11/19/2009 R
$28. s0
928. s0
9
9091000053 121709
GEN
Lock repairs and keys
P B rr/09/2a09 7r/19/20a9
R
s9.00
$9.00
9091000098 121709
GEN
open Purchase Order
P B rr/70/2009 rr/t9/2009
R
99.00
99.00
Consolidated Hiqh School District
3aprpt01 . p
I,EN-KEY
lÆlIDOR I{ÀÀ{E
Time: l:10
230
PM
AP Invoíce Listj-ng Report
04. 09. 06. 00. 00-0r.0059
INVOICE
*
PO N{JMBER
BATCE
BAI{K
PAGE:
I.Q
DESCRIP'TIOI.I
S
INV DÀTE DI'E DÀTE
C
49
NET À¡&'UI{T
ÀDi' å¡'IT CEECK NBR INI/OICE
DISC À¡4T ÀD''USII{ENT DESCRIPTION
DTSCOI'N!! DESCRIPTION
DaLe: 12/10/09
À¡IOI'ltrT
GO¡DY LOOOO GOLDY LOCKS INC
593596
9091000053 121709
GEN Lock repairs and keys
PB
17/
/2009 rr /19 /2009
R
s11.2s
ç11.2s
GOLDY Í,OOOO GOIDY T,OCKS INC
593619
9091000053 121?09
Lock repairs and keys
PB
rr / 16/ 2009 7r / t9 / 2009
R
s26'7 .'7 5
L3
s261 .1 5
NUMBER OF
8015044
GOPHER SOOO GOPHER
3001000255
121709
cEN
INI'OICES:
5
Equipnent for PE classes
s325. 50
F B It/L9/2009 72/08/2009 R
s232 .80
ç232 .80
NUMBER OF
GORDON FOOO GORDON FOOD SERVICE
110543
9131000035
121-709
cEN
blanket
II.n'OICES:
PO
L
for school year
ç232.8O
P B 7L/t3/2009 r7/79/2009
s33.35
R
2009-10 payback
s33 . 35
GORDON FOOO GORDON FOOD SERVICE
r28289',1t3
9131000035
121?09 cEN blanket
PO
for school year
P B LL/03/2009 Lr/19/2009
R
96.121.8s
2009-10
s6.121.85
GORDON FOOO GORDON FOOD SERVICE
t28295359
9131000013
121r09
cEN
Blanket P0 fo.r school year
P B
1-1-/03/2009
rr/19/2009
R
s4, s38.
14
2009-10
$4, s38.14
GORDON FOOO GORDON
FOOD SERVICE
128295954
9131000026 121709
Blan ket P0
for school year
P B II/03/2009 7I/19/2009 R
s5
,922 .21
2009-70
s5 , 922.2'7
GORDON FOOO GORDON FOOD SERVICE
r283241 39
9131000013 121709
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P
B
11-
/ 05 /
2009 7r / \9 / 2009
R
s3,183.49
2009-10
93,183.49
GORDON FOOO GORDON FOOD SERVICE
728365822
9131000035 121?09
blan ket PO
for school year
P
B
tt/t0/20a9
7r /24
/2009
R
96,
435
.23
ç6,
435
.23
2009-10
consol-idated High SchooI District
3aprpt0l.p
04. 09. 06. 00. 00-010059
l'EN-KEY
VEÀTDOR. NÀf,'E
INVOICE
PO NI'MBER
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BATCE BAI{K
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INV DÀTE DT'E DÀTE
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9131000026 121709
128370810
I¡' S
DESCRIPTION
DISC À¡fT 'ÀDI'USII{ENT DESCRIPÍION
Df SCOI]N:T DESCRIPTION
GORDON FOOO GORDON FOOD SERVICE
Time: 1:10
230
AP In./oice Listing RePort
Datet L2/L0/09
50
PAGE:
NET
À¡¡OI'N.IT
¡{BR INI'OICE
ÀÑþI'NIT
P B rr/r0/2009 lt/24/2009
C
R
s4, 801.61
2009-10
94, 80r..61
GORDON FOOO GORDON
FOOD SERVICE
913100001-3
r283?1138
121709
GEN
Blanket Po for school- year
P B 7r/r0/2009 7L/24/2009 R
$4, 681.00
2009-10
$4,681 .00
GORDON FOOO GORDON FOOD SERVICE
Blanket
9131000013 121709
728400852
PO
for school year
P B f\/12/2009 lI/24/2009
R
ç4,484.'7r
2009-10
ç4 t
GORDON FOOO GORDON
FOOD SERVICE
72844At90
9131000035
121709
GEN
blanket PO for school year
P B 1r/r1/2009 t2/0't/2009
R
484.'7r
ç6,1-84.L2
2009-10
ç6, r84 .L2
GORDON FOOO GORDON
FOOD SERVICE
728 4 46682
9131000013
121709
GEN
Blanket PO for school year
P B rr/r7/2009 12/0'l/2009
R
s3,589.2r
P B II/7'7/2009
R
$6,0s8.?3
2009-l-0
GORDON FOOO GORDON FOOD SERVICE
r28446122
9131000026
121709
GEN
Blanket Po
for school year
72/01/2009
2009-10
$6, 058. ?3
GORDON FOOO GORDON FOOD SERVICE
728462840
9131000026
121?09
GEN
Blanket Po
for school year
P B 17/].8/2009 12/0'7/2009
$77.30
R
2009-10
s7?.30
GORDON FOOO GORDON FOOD SERVTCE
L284'71558
9131000013
121?09
GEN
Blanket
PO
for school Year
P B tr/rg/2009 12/0'l/2009
R
Ê3 t'123
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2009-10
93
GORDON FOOO GORDON FOOD SERVICE
r284180't
0
9131000013 121?09
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PO
for school
Year
P B lr/19/2009 72/0't/2oo9
R
t',l23.52
ç1
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2009-10
s7 16 .2',7
Consol-idated High School District 230
AP Invoice Listing Report
3aprpt01 . p
04. 09, 06. 00. 00-010059
VEN-KEY
\¡EI¡DOR NÀI,IE
IN1¡OICE
II
PO NT'MBER
GORDON FOOO GORDON FOOD SERVICE
12I51 9215
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DI SCOI'NIT DESCRIPTION
9131000035
121709
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PM
Date:12/70/09
PAGE:
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blanket
Time: 1:10
INv DÀÎE
DI'E
DÀTE C
51
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P B IL/24/2009 t2/01/2009 R
93 , 656
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s3 , 656
.32
2009-10
GORDON FOOO GORDON FOOD SERVICE
1285232-t1
9131000013
121709
GEN
Blanket
PO
for school year
P B 17/24/2009 12/0't/2009
R
53,485.25
2009-10
ç3, 48s .25
GORDON FOOO GORDON FOOD SERVTCE
128523690
Blanket P0 for school year
9131000026 121709
P B r\/24/2009 12/07/2009
R
s3,285.80
2009-10
s3,285.80
GORDON FOOO GORDON FOOD SERVTCE
r489'7 02
9137000026
12\'709
cEN
Blanket PO for school year
P B 05/12/2009 tr/t9/2009 R
$-25.00
2009-10
s-25.00
GORDON FOOO GORDON FOOD SERVICE
L56r623
9131000013 121709
Bl-anket PO
for school year
P B 06/08/2009 Lt/79/2009
R
$-101.82
2009-10
$-101.82
GORDON FOOO GORDON FOOD SERVICE
11
29650
9131000013
121709
cEN
Blanket
PO
for school
P B 09/08/2009 ).)./79/2009
R
s-t4.22
P B 17/L0/2009 rr/24/2009
R
$-9.6s
2009-10
GORDON FOOO GORDON FOOD SERVICE
784320'7
9131000026
121709 cEN
Blanket PO for school year
2009-10
$-9.
GORDON FOOO GORDON FOOD SERVICE
1843930
9131000013
121709
cEN
Blanket PO for school year
P B tL/05/2009 LI/19/2009 R
65
ç-36.02
2009-10
s-36.02
GORDON FOOO GORDON FOOD SERVICE
1849455
9131000035 121709
blan ket PO
2009-10
for schoof year
P B r1/r0/2009 r1/24/2009
R
$-79.40
Consofidatecl High SchooÌ District
3aprpt01 . p
AP Invoice Listing
04. 09. 06. 00. 00-010059
VEN-KEY
VI¡IDOR NI}IE
fNltotcE
S
PO NT'MBER
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18s2083
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9131000026
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DATE C
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R
52
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s-29.00
2009-10
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1857735
9131000013
121709
GEN
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PO
for school year
P B :-:-/t2/2009 r\/24/2A09
R
$-40.86
2009-10
$-40.86
GORDON FOOO GORDON FOOD SERVICE
L863246
Blanket Po for school year
9l-31000026 121?09
2009-1
P B LL/I1/2009 12/0'7/2009
R
s-101.24
0
s-101.24
GORDON FOOO GORDON FOOD SERVICE
186s21 0
9131000013
121?09
GEN
Blanket
PO
for school year
P B rI/I't/2009
12/0'7/20A9
R
s-48.92
2009-t0
s-48.92
GORDON FOOO GORDON
FOOD SERVICE
78'7 267 6
Blanket
9131000013 121?09
P0
for school
PO
for schooÌ year
year
P B
1.7/79/2009 12/07/2009
R
P
rr/24 /2009 L2/
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2009-10
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L8',] 8022
9131000026
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2009-10
$-19.29
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FOOD SERVICE
16804854'7
2001000357
121709
cEN
for cordon Food
Service/ culinary classes
Food Budget
P B r0/29/2009 tr/L9/2009
R
s41.58
2009-2010 schooL year.
$41.58
GORDON FOOO GORDON FOOD SERVICE
768048758
9131000035
121709
cEN
blanket Po for school year
P B
1.r/05/2009 rL/19/2009
R
934.37
2009-10
s34 .37
GORDON FOOO GORDON FOOD SERVICE
768048895
9131000035
121709
GEN
blanket
PO
for school year
P B rL/\r/2009
7L/24/2009
R
939. s4
2009-10
s39.
54
Consofidated High School- District
3aprpt01. p
VEN-KEY
VСDOR NÀùlE
INT'OICE
*
PO NI¡MBER
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1007000284
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Time: 1:10
230
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GEN
DESCR,IÞTION
r.Q
S TNl' DÀTE DI'E DÀTE C
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ÂDJUSIANENIT DESCRIPTION
Cu1
DaEe:72/lO/09
PAGE:
AP Invoice Listing Report
04. 09. 06. 00. 00-010059
B ).r/72/2009 1\/r9/2009
inary
R
53
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IÀI\TOICE À¡{OUNIT
çr39.1
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2001000357
768049009
121709
GEN
Food Budget for Gordon Food
Service/ Culinary classes
P B Lt/15/2009 tr/24/2009
R
$30.48
2009-201"0 schooÌ year.
s30.48
GORDON FOOO GORDON FOOD SERVICE
9131000013
768049060
121709
GEN
Blanket
PO
for school year
P B 1r/rB/2009
72/0'1/2009
R
$61.35
2009-10
961.35
GORDON FOOO GORDON
FOOD SERVICE
Blanket PO for school year
9131000013 121-709
768049096
P B II/20/2009 I2/0'l/2009
R
ç19. s3
2009-10
è10
NT'MBER OF
GRAINGEROOO GRAINGER
9091-26rr99
9091000081
121-709
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suppl"ies
INVOICES:
s70, 889 .39
37
DEDUCT -151,. 80
(?
P B r0/05/2009 7r/79/2009
R
ç23 .94
ç23 .94
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9091,592916
9091000081
121?09
GEN
supplies
DEDUCT
-13.80
P B
1,0/05/2A09 77/19/2009
R
s98 . ?7
$98.77
GRAINGEROOO GRÀTNGER
91_0382',1'7'77
9091000099
121?09
GEN
open Purchase order for
P B r0/2r/2009 7r/19/2009
R
çr2.02
account 801590712
ç72.02
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91-0686'7
6'7
5
9091000081 121709
s
P B 70/26/2009 7r/t9/2009
uppl i es
R
$113.38
9113.3e
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9107530991
9091-000099 121?09
Open Purchase Order
for
P B r0/26/2009 rr/19/2009
R
s34.9s
account 801590712
s34 . 9s
consolidated High
3aprpt01 . p
VEN-KEY
VEìIDOR NÀIIIE
INVOICE #
DISCOI'NT DESCRIPTION
GRAINGEROOO GRAINGER
School-
AP Invoice listing
04. 09. 06. 00. 00-0r.00s9
9108319766
PO NI'MBER
BÀICB
BÀITK
DISC
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District
PM
Datez 72/L0/09
PAGE:
I,Q
DEgCffPÎIOìT
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INV DÀTE DI'E DÀTE C
for
NEE À!!OI'NT
ÀDü À¡fT CEECK NBR INVOICE
ADi'USIIIENT DESCRIPTTON
Open Purchase Order
9091000099 121?09
Time: L:10
230
Report
PB
r0 /21
/2009 rr / 19/2009
R
À¡ÁOU!{T
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account 807590?L2
s210.30
GR.AINGEROOO
GRAINGER
9108996829
P B 10/28/2009 r1/t9/2009
supplies
9091000081 121?09
R
940.89
s40.89
GRAINGEROOO GR.AINGER
9rL0398642
Open Purchase Order
9091000099 121?09
for
P B r0/29/2009 tr/L9/2009
R
s196.36
account 801590712
s196.36
GRAINGEROOO GRÄINGER
971345'7 452
9091000025 121709
PB
open Purchase Order
rr/03/2009 rr/r9/2009
R
s128. s0
$128.50
GRÀINGEROOO GRATNGER
9114838536
9091000025 121709
GEN
P B rI/04/2009
Open Purchase Order
LL/19/2009
R
s138.75
$r-38.75
GRAINGEROOO GRÀ,INGER
91154?3960
P B rL/05/2009 rr/79/2009
Open Purchase Order
909100002s 121?09
R
s60.40
960.40
GRAINGEROOO GR.AINGER
9118 013 912
9091000025 121?09
P B 7r/09/2009 rt/19/2009
Open Purchase Order
R
s105.12
s105.12
GR.AINGEROOO
GRAINGER
911-8013920
9091000025 121709
GEN
P B 17/09/2009 Lr/L9/2009
open Purchase Order
R
$1?4.60
$174.60
GRAINGEROOO GRAINGER
91r-8481-069
9091000099 121709
Open Purchase Order
for
P B tr/09/2009 Lr/L9/2009
R
$87.00
account 801590712
s8?.00
GRÀINGEROOO GRAINGER
97201 93't 25
9091000025 121?09
Open Purchase Order
P B Lr/12/2009
1-2/08/2009
R
ç47.44
ç47 .44
GRÀINGEROOO GRÀTNGER
9120852885
9091000025 121709
Open Purchase Order
P B Lr/L2/2009 rr/19/2009
R
ss5. es
54
3aprpt01 . p
04.09. 06. 00. 00-010059
VEN-KET
I'BIIDOR I{Àù{E
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INVOICE #
PO NT¡I'BER
BÀTCE
DTSCOI'NT DESCRIPTION
GRAINGEROOO GRÀTNGER
Time: 1:10
230
AP Ìnvoice Listing Report
9121ss7855
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DISC À¡fT
9091000025
I2I109
GEN
DESCRIPTION
T,Q S
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PB
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PM
IIfl' DÀTE DI'E DATE C
ÀDi' À¡fÎ CEECK NBR
rr/13/2009
72/
/2009
08
R
Date: 12/70/09
PAGE:
55
NEE À¡,IC'I'NT
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À¡dOI'NT
s68.46
s68.46
GRAINGEROOO GRAINGER
9L23I4r71
9
9091000025 121709
PB
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tr/16/20a9 n/08/2009
R
ss0.
99
ss0.99
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9I25643230
9091000054 121709
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9L26L25682
9091000025 121709
GEN
Buillding repair parts
PB
Lr
08
/ 2009
R
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PB
7r /20 /2OO9 12/08
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R
/19/2009 12/
$14s. s0
s145.50
s98.02
598.02
GRAINGEROOO GRÀINGER
9r26r25690
9091000025 121709
GEN
Open Purchase Order
PB
tT/2A /2009 72/
08
/2009
R
s10.71
$10.71
GRAINGEROOO GRAINGER
9128203't 92
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90910000s4 121?09
PB
lL
/ 23 /
2009
12 / 08 /
2009
R
s188.34
s188.34
GRAINGER
9129'7 93403
9091000314
121709
cEN
Per Quore # 2009640986
FB
Lr / 25 /
GRAINGEROOO GRATNGER
9129935988
9091000054
121 709
GEN
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PB
7t /
25
GRAINGEROOO GRAINGER
9I326448't
9091000025 121709
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PB
12/
GR.AINGEROOO
4
2009
12 / 08
/ 2009
R
$3,834.00
s3,834.00
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L2 / 08
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s40.80
s40.80
02/2009
L2 / 08
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$130.19
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NUMBER
GRAJEK POOO GRÄJEK, PÀMEIA
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OF IMTOICES: 25
REQ DENNIS COLLINS
REIMB
96.089 .28
B 12/01/2009 12/09/2009 R
$84.70
FOR SCIENCE SUPPIIES
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NI'MBER OF
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4220
L27'7
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1
$8{.70
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$153.25
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3aprpt0l . p
04. 09. 06. 00. 00-010059
vEN-KEY
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*
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GRÄND STOOO GR.AND STÀGE
Time: 1:10
230
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AP Invoice Listing Report
PO
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DESCRIPTION
ADd'UST1!|ENI DESCRIPTION
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56
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NET À!,þI'NT
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2001000505 121709
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F B rr/20/2009 72/08/2009 R
cEN ceramics Clay
$28s.00
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3630176313
300)_000424 r2I'109
OF INT'OICES:
$28s. 00
1
OPEN PURCHASE ORDER FOR
S1OOO.
P B L1./r't/2009 t2/08/2009
s379.93
R
OO GUITAR CITY
.ACCOUNT
# 0000008362
PERSON: LISA
CONTACT
GONv,lÄ
9379.93
GU]TAR COO2 GUTTAR CENTER #363
36301?6975
3001000424
121
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OPEN PURCHÀSE ORDER FOR
P B rt/23/2009
L2/08/2009
s158. ?3
R
SlOOO.OO GUITAR CITY
# 0000008362 coNTÃcT
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$158.?3
III'MBER OF
GUMDROP OOO GUMDROP BOOKS
GUMDROP OOO GUMDROP BOOKS
L5412
16158
3001000339 121709
200100035t 121709
GEN
GEN
INI¡OICES:
ss38.66
2
BOOKS AND BOOK PROCESSING
Non-fiction book order
electronically submitted
F B tr/01/2009 t7/19/2009
P B tL/t3/2009 7r/19/2009
R
R
ç 4
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94
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52 ,
r42 .00
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GUMDROP OOO GUMDROP BOOKS
OLD CREDIÎ
2001000351 121709
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FROM
P B 03/37/2009 7r/19/2009
R
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order electronically
2000900172Non-f
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s-1s5.
90
Consol-idated High Schoof District
AP Invoice Listing Report
3aprpt01. p
04. 09. 06. 00. 00-0100s9
\¡EN-KEY
INVOICE #
VENDON, NÀÀ'E
PO NUMBER
DISCOI'N!! DESCRIPTION
BÀTCE
BÀÀTK
DISC
À¡4'I
EDOOO
H E J EDUCATIONAL
RESOURCES
HVOO4
NITMBER OF
HAÀN CRÀOOO HAÀN CRÀFTS/TO-SEW
0134455
3001000420
121709
I,Q
DESCRIPTION
INVOICES:
cEN
PM
INVOICES:
S
INI/ DÀTE DI'E DÀÎE
Date¡ 12/10/09
C
NEIT À¡¡OI'NÍ
IN\IOICE À¡æI'NT
ç6,2t3.74
P B rr/t0/2009 77/19/2009 R
1
This po is needed to order
supplies for FACS dept at
57
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3
Non-fiction book order
200t000428 12t'109
1:10
PAGE:
ÀDJUSII{ENII DESCRIPTION
NIJMBER OF
HEJ
Time:
230
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. 42
s4 ,065
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i4,O6s.42
F B 7r/71/2009 12/09/2009
R
s410.0?
VJA.
s4l-0.07
NI'MBER OF
HÃIOGEN OOO HÀ-Í,OGEN SUPP¡Y CO.
003? 54 94
9091000268
121709
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INVOTCES:
1
Cl dlfferential pressure
controller for the swiming
s410.07
F B I0/15/2009 t2/01/2009 R
92,4s0.00
pool
s2,450.00
00375495
HAI,OGEN OOO HALOGEN SUPPLY CO,
9091000205
121?09
cEN
Chlorine tables. probes,
reair parts for filter
P B 70/r5/2009 L2/0't/2009
R
$19s.00
9195.00
HA],OGEN OOO HALOGEN SUPP1Y CO.
0031 6646
9091000205
121?09
cEN
Chlorlne tables, probes,
reair parts for filter
P B 12/03/2009 12/09/2009 R
$743.75
$743.75
NT'MBER
H.ANDICAPOOO HANDICAPPED TRANSPORTATION SERVICE 1125
1271 09
OF INVOTCES:
s3.388 . 7s
3
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GEN
R
ç2 , 520
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ç2,52O.oo
NT'MBER
HAbiTHORNo00 HAIÍÎHORNE EDUCATTONA¡ SERVTCES,
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414121
1001000442
121709
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Math Supplies
1
92 tszo.OO
F B ),t/79/2009 t2/09/2009 R
s88.00
$88.00
Consolidated High School
3aprpt01 . p
AP Invoice listing
04. 09. 06. 00. 00-010059
VEN-KEY
ft{l'ôreE *
VEìTDOR NÀùIE
DISCOIJNT
PO NI'MBER
DESCRIPTION
BÀTCH
BAI{K
DISC
À¡AT
District
I2t'109
10543
ÀDi'uSTI,IE¡
1-2t709
110 9
IO S INI' DÀÍE DI'E DATE
ÀD''
T DESCRIPTION
IN\¡OICES:
INVOICES:
C
À¡AT CBECK ¡{BR
Datel.72/10/09
IIET
À¡{OI'N1T
IN\TOICE À¡{OUI{T
s88 .00
1
]NTERPRETING SERVICES FOR SE
NI'MBER OF
HIDDEN MOOO HIDDEN MUSIC
PM
PAGE:
DESCRIPTION
NT'MBER OF
HEARTLANOO3 HEARTLAND À]-],IÄNCE
Time: 1:10
230
Report
B 12/04/2009 L2/09/2009
R
s190.49
s190.49
$190.1¡9
1
B tt/09/2009 L2/03/2009 R
GEN
s10.00
s10.00
L2I109 GEN
113
HIDDEN MOOO HIDDEN MUSIC
B r)./03/2009 1r/L9/2009
STAGG CHRIS
R
$40.00
940.00
$so .00
NIJMBER OF INVOICES:
H]GH SPEOOO HTGH SPEED PRODUCTIONS, INC.
1 5
0101
1271 09
GEN
B L2/03/2009 12/08/2009
MAGAZINE
R
917.9s
s17.9s
NT'MBER OF
HIGHSMITOOO HIGHSMITH
CO.,
INC
L074466623
L00100041,2
727709
GEN
INVOICES:
$17.9s
1
F B
COTORED BOOK TAPE
11_lrr/2009 rr/19/2009
R
s59.84
$59.84
M'MBER OF
HILLCRESOOO HILLCREST HTGH SCHOOI
09
t27'109
GEN
REQ
INVOICES:
BRUCE
S
CS
$s9. s4
1
FRESH
WRESTIING TNVIÎE FEE
B 77/16/2009 r1/L8/2009
R
$240.00
ON
r/?3/2oLo
$240.00
NT'MBER
HTNSDALEOO3 HINSDÀLE SOUTH HS
I2t't09
OF INVOICES:
REQ BRUCE S
INVITE ENTRY
s240.00
1
V{REST],ING
B 7r/76/2009 r1/r8/2009
R
s150.00
FEES
$150.00
58
Consolidated Hj-9h SchooI District
3aprpt01 . p
VEN-KEY
VENDOR NÀ!'E
INVOTCE
#
PO NT'MBER
BjATCE
BAI{K
DISC ÀlilT
DI SCOUI¡lT DESCRIPTION
DESCRIPIION
LOIZZI,
EISENHAMMER,
I2|',l09
RODRI 1125
GEN
LQ
S
PM
INV DÀTE DI'E DÀTE
ÀDi' À¡TT CEECK
ÀDi'USIA|EN'II DESCRIPTION
NI'MBER OF
HODGES LOOO HODGES,
Time: 1:10
230
AP Invoice Listing Report
04. 09. 06. 00. 00-0100s9
INVOICES:
REO-DR GAY
ILL
C
NBR
1
SCHOOL LAVi
Date: 12/L0/09
PAGE:
59
NET å¡@I'NT
IIì¡\K)ICE à¡{OI'NT
$1s0.00
B Lr/2s/2009 L2/03/2009 R
s7s.00
s75.00
HODGES ]-OOO HODGES,
Lofzzl,
EISENHAMMER,
RODRI 15628
JUNE 09
1,2r't 09
B
BILI
06/3A/2009 72/02/2OO9
R
$3, ?83.14
93,783.14
HODGES 1OOO HODGES,
LOIZZT,
EISENHAMMER,
72I'109
RODRI 1600?
GEN
AUG 2OO9 BTL],
08 / 31 /
2009
72 / 02 /
20A9
R
s3 , 6'l't
.69
93, 611 . 69
HODGES LOOO HODGES,
LOTZZII
EISENHAMMER'
RODRI 16342
r2)-'t
09
GEN
SEPT
1000
LOTZZII
EISENHÀMMER'
RODRI 16407
I2I709
GEN
ocT
HODGES
HoDGES/
09 BILI
31
09
/30/2009 L2/ 02/2009
R
B r0/3r/2009 12/0I/2009 R
BIL],
$6,32s.s8
s6,32s.58
çr2 ,
485 .7
I
s12,48s.?1
HODGES LOOO HODGES,
LOTZZI, EISENHÀMMER, RODRI 16710
L21-'t
09
cEN
s 7r/30/2009 L2/08/2009
NOV 09
R
ç9, 642
s9 ,
NUMBER OF
HOFFMAN OOO HOFFMAN ESTATES
H.S.
1271 09
GEN
REQ
IM¡OICES:
BRUCE
INVIÎE
S
935, 989 .33
5
CS I{RESTIING
.2t
642.2L
B rr/L6/2009 17/r8/2009
R
$180.00
ENTRY FEES
s180.
NIIMBER OF
HOIY TRIOOO HOLY TRINITY H.S.
11 19
1271 09
INVOICES;
1
$18O . O0
B 17/79/2009 72/07/2009 R
REO SPEECH
00
s105.00
s105.00
NITMBER OF
HOME DEPOOO HOME DEPOT CREDIT SERVICES
2427090
3001000272
l2r't09
cEN
INVOICEST
Open Purchase Order
1
for
$10s.00
P B rt/09/2009 L2/09/2009 R
983.86
2009-20L0
s83.86
Consofidated lligh School District
3aprpt01 . p
VEIIDOR NÀI'E
INVOICE
*
PO
DISC ¡ùIT
202LO98
2001000394
121709
.NDI'I'STII¡TNT DESCRIPEION
Open Purchase Order
GEN
Gordon
Daluez L2/L0/09
PAGE:
NT'¡ßER BATCE BÀ}IK DESCRIPTION
DISCOT'NT
HOME DEPOOO HOME DEPOT CREDI? SERVTCES
PM
AP Invoice Listing Report
04. 09. 06. 00. 00-010059
VEN-KEY
Time: l:10
230
Oliver for
for
IO S IN\¡ DÀTE DI'E DÀTE C
ÀI).' å¡ÁE CEECK NBR
P B Lt/09/2009 t2/09/2009
R
60
NET ¡¡@I'NT
INVOICE T¡IOI'NT
ss?.00
purchasing
supplies in wood shop,
ss7 . 00
HOME DEPOOO HOME DEPOT CREDIT SERVICES
23rr925
open Purchase order for
2009-20r0
30010002?2 127'109
P B r0/30/2009
12/09/2A09
R
Ê43s.32
9435.32
HOME DEPOOO HOME DEPOT CREDIT SERVICES
29'7 37 14
open Purchase order
2009-20to
300L000272 L27109
for
P B Lr/19/2009 12/09/2009 R
s33.
96
933.96
HOME DEPOOO HOME DEPOT CREDIT SERVTCES
442066r
300I0002't2
L2I109
open Purchase Order for
2009-20r0
GEN
P B rL/0't/2009 12/09/2009 R
$249.05
s249.05
HOME DEPOOO HOME DEPOT CREDIT SERVICES
7331368
3001000?'12
12L709 GEN
open Purchase order
2009-20t0
for
P B tt/24/2009 t2/09/2009
R
9130.31
$130.31
NT'MBER OF
HOME DEPOO4 HOME DEPOT
1194594
9091000055
INVOICES:
$9S9 . s0
6
121?09 cEN Buj.lding materials and
repair parts. The following
only can purchase: Randy
P B 17/t0/2009 12/09/2009
R
sL26 .32
Konsoer .ti-m Sokol Pâul
Dej ohn
ç726.32
HOME DEPOO4
HOME DEPOT
at9466'1
9091000055
121709
cEN
Building materials and
repaír parts. The following
only can purchase: Randy
P B tt/t1/2009 t2/09/2009
R
935.?6
Konsoer Jim Sokol Paul
Dej ohn
s35.76
Consol-idated High School District
AP Invoice Listing Report
3aprpt01.p
04. 09. 06. 00. 00-010059
VEN-I(EY
INVOICE
\7EIì¡DOR IiDÀ'E
DISCOI'NE
PO NUMBER BÀTCB BA¡TK
#
DESCRTPTION
DISC À¡4
HIGH
DESCRTPTION
REQ
1,21',109
SCHOOL
I,Q
DESCRIPTION
NT'MBER OF
HOMEWOODOOO HOMEIÍOOD FLOSSMOOR
TÍme: 1:10
230
INVOICES:
BRUCE
S
S INV DATE DI'E DÀTE C
ÀD.T À¡ÁT CEECK I{BR
Date: L2/IO/09
PAGE:
61
NET À¡{OUNT
TN\¡OTCE À¡OI'NT
2
CS WRESTLING
INVITE MEET ENTRY
PM
9162.08
B 7L/76/2009 rr/78/2009
s100.00
R
FEES
s100.00
NI'MBER OF
HOPE SCHOOO HOPE SCHOO],
15
816-
15 818
INT¡OICES:
$100.00
1
B rr/04/2009 tr/23/2009
12r'7 09
R
ç72,940 . 4't
sr2,940 .4'l
NI'MBER OF
HoPE!,IELI000 HOPEvùELL SCHooL
13?6
72t709
cEN
INVOICES:
5L2 ,94O .47
1
B L0/3L/2009 \r/23/2009
R
$57, 330 . 00
$5?. 330.00
HOPEWETLOOO HOPEWELL SCHOOL
1384
127709
GEN
B L0/3r/2009 rr/23/2009
R
s8.398.74
$8,398.74
HOPE!{ELLOOO HOPEWELL SCHOOL
13 90
121.109
GEN
B r1/25/2009 72/04/2009 R
s6, ?98.98
$6, ?98.98
HOPEWELLOOO HOPEWELL SCHOOL
13 91
T2I'109
GEN
B tr/25/2009
72/04/20A9
R
s46,410.00
$46,410.00
HOPEWELLo00 HOPEÍ/ùELL SCHOOL
405652
1.21109
GEN
B r0/3r/2009 rr/23/2009
R
ç8,052.24
s8,052.24
HOPEWE],LOOO HOPEI/ùEII SCHOO],
405654
L2I109
GEN
B 70/3L/2009 r7/23/2009
R
s10.51s.96
s10.515.96
HOPEWEI,],OOO HOPE!{EL], SCHOOI
405665
121,'7
GEN
B 17/25/2009 12/04/2009 R
09
s8 , 5r2
.92
s8,572.92
HOPEIùEÍ,LOOO HOPEIiEIL SCHOO],
405666
I2I'7
09
GEN
B rr/25/2009
L2/04/2009
R
s1
,285.36
ç'7
,285 .36
Consolidated High School District
3aprpt01 . p
II{I/C'ICE
*
DISCOI'NT
PO NT'MBER
BÀTCH
DESCRIPTION
DESCRIPTION
BAI{K
ÀI)¡'uSII{EIE DESCRIPTION
DISC À¡fT
NI'MBER OF
I{OUCHEN OOO HOUCHEN BINDERY LTD.
PM
AP Invoice Listing Report
04. 09. 06. 00. 00-0100s9
\¡EÀT-KEY
Time: 1:10
230
1,'72293
1001000370
121?09
NET À¡@I'NT
IO S INl' DÀEE DI'E DÀTE C
ÀD.' À¡fT CSECK NBR INI'OICE ì¡¡OIJNT
INVOICES: I
9153 ,304 . 20
F B r)./2s/2009
Textbook rebinds
GEN
Date: 12/10/09
62
PAGE:
12/09/2009
R
$191.75
$191.75
NI'MBER OF
HOWLEY EOOO HOWLEY, E],],EN
100 5
L27't09
INVOICES:
REQ-EILEN HOÍÍ],EY
s191.75
1
SPEECH
B r0/05/2009 rr/r8/2009
R
956.24
coÀcH
çs6.24
HOWT,EY
8000
HOWT,EY, ELLEN
7724
t2t1 09
REQ-REIMB FOR REAVIS SPEECH
B rr/24/2009
L2/03/2009
R
93s.46
TOUR
93s.46
NT'MBER OE'
HUILINGEOOO HULLINGER, DEBBTE
1208
L2I109 GEN
INVOICES;
REQ ERIC APGAR
$91.70
2
REIMB GUID
B 12/08/2009 t2/09/2009
R
$158.94
9158.94
NIJMBER OF
HUNTINGTOOO HUNTINGTON, ANGET,A
11 30
t2l109
GEN REQ
III¡VOICES:
s1s8.9{
1
REIMB FOR FOUNDATION
B tr/30/2009 72/03/2009 R
s120.10
GRANT
$120.10
M'MBER OF
IMAGISTIOOO OCE IM,CGISTÏCS INC.
4L30647 35
L2).'t
09
INVOICES:
$120.10
1
B r0/t0/2009 72/08/2009 R
GEN
$166.59
$r-66. s9
IMAGISTIOOO OCE IMÀGISTICS INC.
473236343
72r't 09
GEN
V.-]A
B 17/0't/2009
12/09/2009
R
êq2
1Ã
953.1s
TMAGISTIOOO OCE IMAGISTICS INC,
413289888
1,277 Q9
B tt/o't/2009
L2/09/2009
R
s1s3.00
91s3.00
3aprpt01.p
Consolidated Hiqh School District
04. 09. 06. 00. 00-010059
VEN-KEY
VENDOR NÀÀ'E
AP Invoice listing
rNlrorcE
PO NI'MBER
+
DISCOI'NT DESCRIPTION
BÀTCE
BAI{K
1
l22A
IO S
DESCRIPTTON
OF ITil¡OICES:
TN\¡
DATE DI'E DÀTE C
ÀD.' À¡trT CEECK I{BR
3
off campus passes for
remainder of the year
2007000433 r27't09
PM
Dalez 12/10/09
PAGE:
DÎSC À¡,fT ÀD.'USTß'ENT DESCRIPTION
NI.'MBER
IMPRESSIOOO IMPRESSION PRINTING
Time: 1:10
230
Report
NET À¡@I'NT
rNI¡OICE À¡ÓI'NI[
s372.74
F B rt/03/2009 Lr/19/2009
R
s385.00
938s.00
NI'MBER OF
INFINTTEOOO
INF]NITE
SOUTHWEST
21000
9071000079
121709
cEN
INVOICES:
1
938s. oo
F B 70/28/2009
F],O!d THRU SUPPI-IES
L2/09/2009
R
s405.99
$40s.99
NI'MBER OF
INTERSTAOOO INTERSTATE BRÀNDS COMPANIES
552125308438
9131000031
121709
cEN
II.I\/OTCES:
Blan ket PO
1
for school year
ç40s.99
P B Lt/04/2009 rr/79/2A09
R
s337.50
2009-10
s33?. s0
INTERSTAOOO INTERSTATE BRANDS COMPÀNIES
552125374572
9131000018
121709
cEN
Blanket PO for schoof year
P B rr/tt/2009
17/24/2009
R
s253.80
2009-10
s253.80
INTERSTAOOO INTERSTATE BRANDS COMP.ANIES
552L2s315539
Blanket PO for school year
9131000042 121709
P
B
r7/tr /2009 rr /24 /2009
R
8239.28
2009-10
ç239.28
INTERSTAOOO INTERSTATE BRANDS COMPANIES
55212532t679
9l-31000018
121?09
cEN
Blanket PO for school year
P B Lr/19/2A09
12/07/2009
R
s356.40
2009-10
s356.40
INTERSTÀOOO INTERST.A.TE BRANDS COMPANIES
552125322646
9131000042
121709
cEN
Blanket P0 for school year
P B Lr/L8/2009 12/01/2009 R
s78,30
2009-10
$?8.30
INÎERSTAOOO INTERSTATE BRÀNDS COMPANIES
552r253236'1
0
9131000018
121709
cEN
Blanket PO fôr schoof year
P
B
r7
/I9 /20A9 12/
0'7
/2A09
R
s102.60
2009-10
s102.60
63
04 . 09. 06. 00.
VEN-KEY
District
consolidated High School
3aprpt01.p
AP Invoi-ce listing
00-010059
VE¡{DOR NÀ¡,'E
INVOICE
*
PO NTJMBER
552]-25328'1 52
PM
I,9 g INl' DÀTE DI'E DÀTE C
DESCRIPTION
ÐAÀIK
DISC
DISCOUNT DESCRIPTION
INTERSTAOOO INTERSTÀTE BRÄNDS COMPANTES
BÀTCE
Time: 1:10
230
Report
À¡4I
ÀD.'
ÀDiruSTrIE¡(! DESCRIPTION
Blanket
9131000018 121?09
PO
for school year
¡¡fT
P B r)./24/2009
CEECK
NBR
L2/08/2009
R
Date: L2/I0/09
64
PAGE:
NET À¡4OI'NT
INT'OICE
À¡{OI'N,IT
9173.70
2009-t-0
s173.?0
INTERSTÀOOO INTERSTATE BRÀNDS COMPANIES
55303230??19
Btanket
9131000018 121709
PO
for school year
P B rr/03/2009 rr/19/2009
R
ç122.0'l
2009-10
çr22.O'7
INTERSTAOOO INTERSTATE BRÀNDS COMPANIES
553032310'7'72
9131000018
121709 GEN
Blanket PO for school year
P B rL/06/2009 rL/19/2009
R
$82.80
2009-10
$e2.80
TNTERSTAOOO INTERSÎÀTE BRÀNDS COMPANIES
s53032314803
9131000031
121?09
Blanket
cEN
PO
for school year
P B Lr/rr/2009 Lt/24/2009
R
s145.80
2009-10
s145.80
INTERSTÀOOO INTERSTÄTE BRANDS COMPÄNIES
55303231?8s0
9131000031
121709 GEN
Blanket P0
for school
year
P B 1.L/rr/2009 7r/24/2009
R
s80.10
2009-10
s80.10
TNTERSTÂOOO INTERSTATE BRÀNDS COMPANIES
553032327881
9131000031
121?09
GEN
Blanket P0 for school year
P B 7L/19/2009 ).2/01/2009
R
$81.00
2009-10
ç81.00
INTERSÎAOOO INTERSTATE BRANDS COMPAN]ES
553032324938
9131000031
121709
GEN
Blanket
PO
for
school
year
P B 7I/L9/2009 L2/01/2009
R
592 .1 0
2009-10
992.70
INTERSTAOOO INTERSTATE BR.ANDS COMPANIES
55303232't987
9131000031
121709
GEN
Blanket Po for schooL year
P B lI/24/2009 12/08/2009 R
ss4.00
2009-10
s54.00
NUMBER OS
.] E L
MEOOO
J E¡
METAI DOORS, INC.
s3839
9091000255
121709
GEN
J&1,
INVOICES:
92,200 . os
14
Metal Doors, Inc.
Based
on T.vüalworth Quotation
No.
F B t7/05/2009 t7/L9/2A09
R
$1,06s.00
3aprpt0l . p
Consofídated High School District
04. 09. 06. 00. 00-010059
VEN-KET
r¡vorcE *
VEIIDOR NÀ!'E
PO
NI'IIBER
Drscot !{l¡ DEscnrP![roN
J&I,ME000J&
L
Ti-me: 1:10
230
PM
AP Invoice Listing Report
METAI DOORS, INC.
BAÍCE
BI¡TK
DISC À¡tT
DaEe:72/IO/09
PAGE:
DESCRIPTION
I.Q
ÀDJUSTI{ENT DESCRIPTION
S INl' DÀTE DI'E DÀEE C
ÀDd' ÀMT CBECK NBR
¡{ET À¡@I'NÎ
INVOICE
À¡¿OI'N.IT
53839
28156 Replacement for
locker room door
damaged
and
hardware (3338)
st-,065.00
NIJMBER
JÀSEXAOOOJASEXAUER
INC.
211889159
OF INVOTCES:
1
Plumbing supplies/parts
9091000310 121709
$1,065.00
P B r0/23/2009 12/09/2009 R
9480.59
$480.s9
.]ASEXAOOO JÀSEXAUER INC.
2l-3010168
Plumbing supplies/parts
9091000310 121709
P B
71-/Lr/2009 72/09/2009
R
s6.24
ç6.24
JA
SEXAOOO
.I A
SEXAUER INC.
JASEXAOOOJÀSEXAUER
INC.
121709
2L3768s52
9091000310
21334994'7
9091000310 121?09
cEN
Plumbing supplies/parts
P B 1L/13/2009 12/09/2009 R
GEN
Plumblng suppli.es/parts
P B rr/).1/2009
L2/09/2A09
R
51J,5J
s719.47
ç7 19 . 4't
.]ASEXÄOOOJASEXAUER
INC.
213523426
909t000222 r2t709
GEN
Open purchase
for plumbing
supplies and toilet repâir
P B rr/r9/2009 12/09/2009 R
ç222.03
s222. 03
JÀ
SEXAOOO
.] A
SEXÀUER INC.
214I94tlj
9091000101 121709
P B 12/03/2409 12/09/2009 R
open Purchase Order
$3s9.96
s3s9.96
NI'MBER OF
J !i
PEPPOO2
J
W PEPPER E SON INC
04354699
3001000208
121709
GEN
OPEN
INVOICES:
P.O. for
'I.W.
6
PEPPER
91, 801 . 82
P B
17/A2/2009 rr/19/2009
R
s436.09
$436.09
J
v.l PEPPOO2
J ÍI
PEPPER
E SON INC
04356359
3001000208
121709
cEN
oPEN
P.O, for J.f4.
PEPPER
P B Lr/L7/2009 rr/19/2009
R
5127.99
s72'1 .99
65
Consotidated High School
3aprpt01.p
04 . 09. 06. 00.
00-010059
I'TIi¡DôR
\TEN-KEY
AP In.roice Listing
II{I'C'ICE #
NÃT4E
PO NT'MBER
PEPPOO2
J !{
PEPPOO2
J !q PEPPER & SON
INC
04356467
BÀùIK
Drsc ¡¡fT
DISCOI'NT DESCRÍPTTON
J !{
BÀlTCE
3001000208 121709
GEN
District
Time: 1:10
230
PM
I4 S INI' DÀÍE
DESCRIPEION
ÃD.TÍ'S!TI,ßìÙ[ DESCRIPTION
OPEN
Da|-e:. L2/70/09
PAGE:
Report
P,O. for,I.l,f.
PEPPER
DI'E
DAEE
C
66
NET À¡4OI'NÍ
ÀD¡' ÀùfT CEECK NBR IN\¡OICE À¡@I'NT
P B Lr/LI/2009
L2/09/2009
R
936.00
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s260.00
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r29434
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s150.00
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L29435
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s859.00
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729'792
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s43.00
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943.00
KAGAN
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1291 96
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$60.00
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L29't 91
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s65.00
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129801
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129803
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129805
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129806
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ç220.00
KAGAN
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130349
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9125.00
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130350
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130351
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93s.00
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93s.00
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130354
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130355
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130356
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130358
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130359
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130362
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121?09
cEN
OF INVOICES:
$800 .00
1
Keys, floor stops, door
P B rr/12/2009
12/0L/2009
R
s114.00
hardware
s11;.
oo
Consolidated High School District
3aprpt0L.p
AP Invoice listing
04. 09. 06. 00. 00-010059
VEN-KBY
VENDOR NÀ['E
INI'OICE *
DISCOI'NT DESCRIPTION
PO NT'MBER
COOOOO
LÀKE
COOK DISTRIBUTORS
93864
PM
BÀTCE B]à}IK
DISC À¡trT
I.Q
DESCRIPTION
S
INVOICES:
INV DÀTE DI'E DÀTE C
ÀDJ' À¡4T CEECK
ÀDiruS:TMEN'|T DESCRIPTION
L2r'709
Date:1,2/I0/09
PAGE:
NIJMBER OF
LAKE
Time: 1:10
230
Report
NBR,
NET
15
À¡dOT'NT
INT'OICE ÀI,IOI'NT
$11/¡.00
1
B
VJÀ
09/LO/2O09 12/O',l/2009
R
$680.2s
ç680.25
LAKE
COOOOO
LAKE COOK DISTRIBUTORS
94004
I2I-7 09
LAKE
COOOOO
LÀKE
94331
2001000430 121709
COOK DISTRIBUTORS
GEN
BOOKS
B 09/2t/2009
V.]A
Attn: Flores,/Proutsos
books
12/O'7/2009
R
s1,110.90
91,110.90
F B 70/74/2009 rr/23/2009
R
$182. 00
s182.
LAKE
COOOOO
IAKE
COOK DISTRIBUTORS
94533
2001000470 121?09
GEN
Attn: Flores
F B 7t/02/2009 t2/a|/2009
B00KS
R
00
s126.00
s126.00
LAKE
COOOOO I,-AKE COOK DISTRIBUTORS
94534
2001000467 L21?09
GEN
Àttn: Flores/Proutsos
F B 7L/02/2009 t2/09/2009
R
5r-95. 65
s195.
LAKE
COOOOO
],AKE
COOK DISTRIBUTORS
94
53s
.Attn:: Flores
2001000468 121?09
F B 7r/02/2009 12/at/2009 R
BOOKS
s70.00
s70.
LAKE
COOOOO
IAKE
COOK DISTRIBUlORS
94536
Àttn: Flores
2001000469 L27'709
F B rr/02/2009 12/0r/2009
B00KS
R
65
00
$70.00
$70.00
LAKE
COOOOO
IAKE
COOK DISTRIBUTORS
94537
2001400466 L2L109
GEN
attn
:
Fl"ores/Petrenko-
F B rt/02/2009 12/0r/2009
R
9195.65
books
s195.65
LAKE
COOOOO
IÀKE
COOK DISTRIBUTORS
94613
2001000489 121709
GEN
Attn: Flores/Kea]y
BOOKS
F B tL/06/2009 t7/23/2009
R
s2s1.60
s251.60
LAKE
COOOOO
LAKE
COOK DTSTRIBUTORS
94654
2001000493 r2r109
AtTn: FloIeS/ThoSS
BOOKS
F B 11/70/2009 7r/23/2009
R
$100. 10
9100 . 10
LAKE
COOOOO
LAKE
COOK DISTRIBUTORS
94666
1001000428 121709
Teacher work book
F B rr/t)/2009 12/0r/2009
R
ç12.08
s72.08
Consolidatecl High School-
3aprpt0l . p
VEÀI-XEY
IN\IOICE
VENDOR ÀIì}'E
*
PO NT'MBER
BATCE
COOOOO
],AKE COOK DTSTRIBUTORS
94682
BÀIIK
DISC À¡'f
DISCOI'NT DESCRTPTION
LAKE
District
Time: 1:10
230
PM
AP Im¡oice T,isting Report
04. 09. 06. 00. 00-010059
2001000501 121709
GEN
f.Q
DESCR PTION
S
Attn: Flores/HogfeldL
IN\¡ DÀTE DI'E DÀTE
ÀD't À¡fT CEECK
ÀDiTUSlltlEN,lIl DESCRIPITION
BOOKS
C
lfBR
F B r7/rr/2009 t2/01/2009 R
Date: L2/I0/09
76
PAGE:
NEÍ À¡'OI'NT
INVOICE À¡@UNT
sr22.25
5722.25
LAKE
COOOOO
LAKE COOK DISTRIBUTORS
94695
2001000506 121709
GEN
F B rr/L2/2009 L2/Ot/2009 R
Attn:
s630.00
FIores /Host-ceidreBOOKS
$630.00
LAKE
COOOOO
LAKE COOK DISTRTBUÎORS
941 63
AÈtn: Fl-ores-Petrenko Basic
2001000515 L2l-709
F B Lt/L8/2009 72/07/20A9
R
9307.45
BOOKS
s307.45
],AKE
COOOOO
LAKE COOK DISTRIBUTORS
94'7',] 4
200L00052A L21't09
Ä.Ètn: Flores-Dulek
LAKE
COOOOO T,AKE COOK DISTRIBUTORS
9480'l
200100053s r-21?09
Àttn: Flores/Shaabnah
BOoKS
BoOKS
F B
).L/19/2009 12/0r/2009
R
ss23.50
F B tL/24/2009 12/0't/2009
R
$104 .70
$104.70
I,AKE
COOOOO
I,AKE COOK DISTRIBUTORS
94823
2001000537
121
709
cEN
,qttn: Flores/English
BoOKS
F B rt/24/2009 12/07/2009 R
s3s0.00
$3s0.00
LÀKE
COOOOO
LAKE COOK DISTRIBUTORS
94886
2001000549
121709
cEN
NUMBER OF
LAKE PAROO1 ].AKE PARK HIGH
SCHOOL
rr/5/09
L2r'709
F B 72/04/2009 12/09/2009 R
Attn: Flores/English
GEN 1/9/10
INVOICES: 18
GIRTS SO. GYMNAST]CS
$280.00
s280. 00
s5.372 . 13
B 77/05/2009 rr/23/2009
R
$12s.00
ANDREW HIGH SCHOOI
s125.00
NT'MBER
LANSCHOO000 LANSCHOOL, INC
501 6
905100009?
121709
cEN
OF INVOICES:
TANSCHOOL
SIlE
V7.4 K-12
$12s.00
1
SCHOO],
F B tIl05/2009
L2/07/2009
R
$8, 99? . oo
I,ICENSE
$8, 997.00
Consolidated High School District
3aprpt01.p
VEN-KEY
IN\¡OICE *
I¡EIIDOR NÌ¡IE
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BÀTCE BÀI{K
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G
tr /24 / 09
L2r'7 09
GEN
Datez L2/70/09
PAGE:
I,Q
DESCRIPTION
S
INVOICES:
INV DÀTE DI'E DÀTE
.ãDJ À¡fT CEECK
ÀI)iruSTl,fENT DESCRIPTION
NI'MBER OF
LENDRAITOOO ],ENDR.A.TTIS, GEORGE
Time: l:10
230
AP Invoice Listing Report
04. 09. 06. 00, 00-010059
C
NBR
77
NET À¡OT'NT
INVOICE À¡{OI]NT
98, 997 . 00
1
B 11/24/2009 72/0'7/2009
HOMEBOUND MTLEAGE
R
s44.00
$44.00
LENDRAITOOO LENDRAITIS, GEORGE
G
MILEAGE
B tr/tL/2009 12/07/2009 R
ro/28 - LL/70/09
L2I't09
$44.5s
944. s5
NI'MBER OF
r,ET
I
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DOOOO
LETIS DO
LUNCH
5800
12t] 09
IM¡OICES:
MATH CURR
1UNCH
$88. ss
2
.ANDREW
B tr/03/2009 r\/23/2009
R
lr24.94
ç724.94
r,EÎ' S
DO000
LETIS DO
LUNCH
s806
I2t'7 09
T,ETIS
DOOOO
LETIS DO
],UNCH
5838
7211 09
54
GEN
B Lr/05/2009
SUMMTT DINNER
B
SKYú{ÀRD I,UNCH MEET ING
12/01./2009
1r/11./2009 7r/23/2009
R
$1,280.60
91,280.60
R
s63.48
SANDBURG
s63.48
IET'S
DOOOO
LETIS DO
IUNCH
585?
127't 09
GEN
Í,UNCHEON
B
SANDBURG
7L/I'7 /2009 t2/0:L/2009
R
çL'7
6.44
çr1 6. 44
LET'S
DOOOO
LETIS DO
],UNCH
5865
UNIT GUIDE
t271 09
B 7r/78/2009 L2/01/2009 R
MEETTNG
982. 00
SANDBURG
s82.00
LETIS
DOOOO
LETIS DO
],UNCH
58'7 4
r2r'7 09
B rr/79/2009 L2/0L/2009 R
SCHOOL BOARD MEETING
$94.96
ANDREVi
s94.96
1ETIS
DOOOO
LETIS DO
LUNCH
5889
),2r'7 09
GEN
f,üORKSHOP
B 12/02/2009 12/03/2009 R
ANDREW
s99.08
$99.08
LETIS
DOOOO
IETIS
DO LUNCH
5908
r2t1 09
GEN
FOOD FOR INSERVICE
ANDREW
RN
B
7L/30/20A9 t2/03/2A09
R
$109.46
Consolidatecl High School District
3aprpt01 . p
VEN-KEY
INVOICE II
VENDOR I{À!'IE
DI SCOI'N'IT DESCRIPTIO}¡
LETIS
DOOOO
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Time: 1:10
230
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AP Invoice Listing Report
04. 09. 06. 00. 00-0100s9
PO NUI'BER
BÀTCE
BÀI{K
DTSC
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ÀDi'
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DÀTE
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INVOICE
À¡áC'I'NT
DUE
¡¡fT
Datel L2/10/09
78
PAGE:
DO LUNCH
$109.46
NI'MBER OF
IEWIS
t!/03/09
BROOO LEVüIS, BRANDON ÀAS
L2r1 09
IN\¡OICES:
$2,030,96
8
B rr/03/2009 r!/23/2009
REIMBURSEMENT
R
$439.83
9439.83
LEWIS BROOO LEWIS, BRÀNDON
t7/3/09
.AAS
r2t'109
B rL/03/2009 Lt/23/2009
REIMBURSEMENT
R
s100.04
$100.04
IEWIS
BROOO
LEWIS, BRÀNDON
7r/5/09
ÃÀS
L2r'109
B
REIMBURSEMENT
1.r/05/2009 L7/23/2009
R
$111.55
NUMBER OF
LINCOLN O1O ],INCOLN fùAY NORTH HIGH
SCHOOL
)-r / 16/ 09
t2t'109
GEN
1/5/10
2/7/r0
INI'OICES:
BOYS S?ùIM S1?5.00,
BOYS
96s1 .42
3
B Lt/L6/2009 L!/23/2009
R
$325.00
üV SrirM $150.00
9325.00
NUMBER
],INCO],N 013 Í,INCOIN WAY WEST HIGH
SCHOOL
Lt/5/09
OF INVOICES:
2/6/r0 swsc BoYs
1277 09
s32s. 00
1
sl/irM
B rL/os/2009 rr/23/2009
R
s110.00
ANDRE!{ HTGH SCHOO],
s110.00
NUMBER OF
LIONHEAROOO ],IONHEART ENGINEERING
2022925
r2r1 a9
GEN
INI¡OICES:
$110 .00
1
generator emergency service
B t7/13/2009 12/08/2009 R
$526. s0
andrew
s526.50
NT'MBER OF
LITMAN .]OOO LITMAN, JEFFREY
NOV 2009
t21,109
HEARING
INVOICES:
E
REPOR?
9s26 .50
1
B rr/30/2009 12/0t/2009 R
s1,5oo.
oo
$r,500.00
Consol-idated High School District 230
AP Invoice Listing Report
3aprpt0L . p
04. 09. 06. 00. 00-010059
\ÆIN-KEY
IN\¡OICE #
VENDOR, NÀIr'E
PO NI'MBER
BÀTCE
IITT¡E
FOOO
LI?TLE FRIENDS INC
108003
t2I'7 09
TUITION
NT'MBER
LOCKPORTOOO IOCKPORÎ TOWNSHIP
H
S
r7/s/09
7271 09
IJQ
S
ÀDaIUSIITIEN!! DESCRIP!¡IoN
NI'MBER OF
IN\¡OICES:
INT'
DÀTB
DI'E
DÀTE
C
ÀDiT À¡fT CEECK NBR
1
DECEMBER 2OO9
OF INVOICES:
2/2'I/70
GEN
PM
Date'- L2/1,0/09
PAGE:
DESCRIPTION
BAT.TK
DISC t¡fT
DI SCOI'NIT DESCRIPTIOI¡
Time: 1:10
NET Àù{OI'NT
INVOICE À¡DI'NI¡
$1, s00 .00
B 11/24/2009 12/07/2009 R
1
GIRLS VAR TRACK
79
ç2,254.28
ç2,254.28
ç2,254.28
B
rr/05/2009 rr/23/2009
R
916s.00
ÄNDREI/.I HIGH SCHOOI
s165.00
NI'MBER OF
],RP
PUBLOOO
LRP
PUBLICATTONS
IN\¡OICES:
12).109 GEN RENEWAI EDUCATOR -
3939362
THE SPECIÀI
CHERYI
$165 .00
1
B rL/03/2009 12/0r/2009
R
s309.50
KARAS
9309.50
T,RP PUBLOOO LRP PUBLICATIONS
MU195360
9071000100 121709
GEN
FIOW
THRU CUST #874793.007
F B
1.L/19/2A09 12/0'7/2009
R
s62.80
s62.80
NT'MBER
M
COOPEROOO
M
COOPER SUPPLY COMPANY
sI421292 .007
9091000016
12r.709
cEN
OF INVOICES:
Open purchase
$372 .30
2
P B 17/7't/2009 72/01/2009 R
ôrder
$193.70
9193.70
M
COOPEROOO
M
COOPER SUPPLY COMPANY
sI422240.007
909100001-6
121709
cEN
Open purchase
P B 7r/24/20A9
order
12/0'7/2A09
R
s180.7?
9180. ?7
NUMBER OF
M F ÀÎHLOOO M F ATHLETIC
COMPANY
l-014713-00
2001000480
1
INI'OICES:
2
F B 7l/09/2009 12/0r/2009
Equipment for Track
21709
ç37 4
R
.47
$98.99
s98.99
NT'MBER
MADISON OOO MADISON OFFICE MACHINES
24516
9051000103
121709
GEN
OF INI'OICES:
1
Replacement color printer
s98.99
F B
12/02/20A9 12/09/2009
R
s459.00
consolidatecl High School Distríct
3aprpt01.p
T¡E¡IDOR I.¡À!,IE
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PO NT'MBER
BATCS BÀI{K
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PM
AP Invoice Listing RePort
04. 09. 06. 00. 00-010059
VEN-KEY
Time: 1:10
230
24576
***
**
l,o s lN\t DAIE
DESCRIPEION
ÀD.'
}DJUSTIÀ'ENT DESCRIPTION
DItE
!¡E
DÀTE C
NBR
CEECK
Datet 12/LO/09
80
PAGE:
NET ¡IiþItNT
INVOICE À¡¡OUIIT
*coNT INUED******
for Business services
s459.00
IN\TOICES:
NT'UBER OF
MAHOMET-OOO MAHOMET-SEYMOUR HIGH SCHOOL
Lr/5/09
L2L'7 09
GEN
I/T6/IO
$459.00
1
BOYS VAR I/{RESTIING
B t\/05/2009 tr/23/2009
R
s200.00
.ANDRE!Û HIGHSCHOOL
s200.00
NT'MBER
MATNE SOOOO MAINE SOUTH HIGH SCHOOI
r!
/ 16/ 09
OF INI'OICES:
I/9/IO
L2r109
9200.00
1
B Lt/16/2009 11/23/2009 R
BOYS SIiIM
9250.00
SANDBURG HIGH SCHOOL
s250.00
INVOICES:
NT'MBER OF
MA],EC JAOOO MALEC.
J.AMES VJA
17
/t9/a9
t2L'109
9250 .00
1
B \r/t9/2009 rr/23/2009
RETMBURSEMENT
s80.67
R
980.67
NT'MBER OF
MAPS 101000 MAPS 101-
0051 94 3
TNVOICES:
Site IicenSC
10010003?9 121709
980.67
1
SANDBURG HIGH
F B
1.0/30/2009 rr/23/2009
R
s650.00
scHoo],
s650.00
NT'MBER OF
MARKLUNDOOO
MARKIUND
12/Or/09
t2r1
09
GEN
BI1TING
-
INVOICES:
$650 .00
1
B 72/Ot/2009 72/0't/2009
NOV 2OO9
R
s4,660.89
$4, 660.89
NT'MBER OF
MARTIN üIOOO MARTIN üIHATEN OFFICE SOIUTIONS
rNc 199609
r21't09
IN\¡OICES:
OVERÀGE CHÃRGE
tL/L't/-09
$¿ .
1
10/18 -
sERlA], # MER04675
B rL/t6/2009 12/0't/2009
R
560.89
551'7
.22
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Consolidated Hiqh School- District
VEN-KEY
VEINDOR NÀÀ'E
INVOICE
*
PO NI'MBER
DISCOI'NT DESCRIPTTON
MARTIN üIOOO MÀRTIN IÙHALEN OFFICE SOLUTIONS
Ti-me: 1:10
230
PM
AP fnvoice Listing Report
04. 09. 06. 00. 00-0r0059
BÀTCE
**** * *coNTINUED** **
rNc 199609
BAI{K
DISC
Date¿ L2/I0/09
PAGE:
L9S
DESCRIPTION
INV DÀTE DI'E DÀTE
C
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NET
81
ÀùTOI'NT
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**
ç5't1 .22
NI'MBER OF
MCCARTHYOO1 MCCARTHY,
MARY VJA
1-7/r'7
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12t1 09
IM'OICES:
1
RETMBURSEMENT
ç577.22
B 7I/I1/20A9 rr/23/2A09
R
$161. s7
s161.5?
MCCÄRTHYOO1 MCCARTHY,
MARY VJA
Lr/9/09
L271 09
rr/
REIMBURSEMENT
09/2009
17 /
23/2009
R
ç24.12
ç24.t2
MCCARTHYOO1 MCCARTHY,
MARY VJA
205453800
7271 09
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RIEMBURSEMENT
B
7)-/20/2009 12/03/2009
R
$6s.
90
$6s.90
NUMBER
MCMASTEROOO MCMASTER
CARR SUPPLY COMPANY
399'7 091
4
3001000362
121?09
cEN
OF INVOICES: 3
Office Supplies
$2s1. s9
F B r0/15/2009 12/0r/2009
R
s81.38
$81.38
MCMASTEROOO MCMASÎER CÀRR SUPP1Y COMPÄNY
40701061
90910000?9
121?09
GEN
Supplies
P B 10/26/2009 7r/23/2A09
R
937 . 03
s37.03
MCMASTEROOO MCMASTER
CARR SUPPLY COMPÀNY
40't 07062
9091000079
121?09
cEN
Supplies
P B r0/26/2009 17/23/2009 R
s15.07
s1s.07
MCMASTEROOO MCMASTER
CARR SUPPIY COMPANY
4086'7
3I2
9091000079
121709
cEN
SuppI
ies
P B t0/28/2009 7I/23/2009 R
s61.34
961.34
MCMASTEROOO MCMASTER CÄRR SUPPLY COMPANY
4It0621
3
9091000103 121709
GEN
Open Purchase order
P B 7I/02/2009
17/23/2A09
R
9553.35
MCMASTEROOO MCMASTER CARR SUPPLY COMPÄNY
MCMASTEROOO MCMASTER
CARR SUPPLY COMPÄNY
41195565
4I4239A7
9091000103 121?09
9091000056 121709
GEN
open Purchase order
Building repair parts
P B Ir/03/2009 LI/23/2009
R
P B 17/06/2009 72/0L/2009 R
s23L .'7
7
ç231 .1
7
$108.29
s108.29
Consol-idatect High School District
AP Invoice Listing Report
3aprpt0l . p
04. 09. 06. 00. 00-010059
.I'EN-KEY
IN\'OICE
vEtitDoR
{I
PO NT'MBER
BÀTCE BAI{K
MCMASTEROOO MCMASTER CARR
SUPPIY
COMPANY
41515
4 5
5
LQ
DESCRIPTIOÀT
open Purchase order
9091000103 121?09
PM
Date:. L2/L0/09
PAGE:
DESCRIPTIO}¡
DISC À¡4T ÀI)iN'SIA{SNT
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230
S
INV DÀTE DI'E DÀEE
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P B Lr/09/2009 t2/oL/2009
R
82
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À¡{OI'NT
sL26.2L
ç126.27
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MCMASTEROOO MCMASTER CÀRR
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COMPANY
MCMASTEROOO MC¡4ASTER CARR SUPP],Y COMPANY
4r10'7'194
9091000079 121?09
Supplies
4r7 13602
9091000079 121?09
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411
I 6328
9091000079
121?09
cEN
CREDIT
Supplies
P B Lr/tL/2009 72/0r/?009
R
ç55'7 .27
P B 17/12/2009 L2/0r/2009
R
s-47.04
s-4?.04
P B 7l/72/2009 12/07/2009 R
ç47.04
s47.04
MCMASTEROOO MCMASTER
CARR SUPPLY COMPANY
47854't 36
9091000079
121 709
Supplies
P B tt/t3/2009 12/0r/2a09
R
$236.01
s236.01
MCMASTEROOO MCMASTER
CARR SUPPLY
4t91 L561
909r-000079 121709
Supplies
P B lL/).6/2009 12/0r/2009
R
s13.60
COMPAN,Y
s13.
MCMASTEROOO MCMÀSTER CÀRR SUPPLY COMPANY
42459406
9091000079 121709
SuppÌ
ies
P B L7/24/2009 L2/01 /2009
R
60
522.2'l
522.2'7
MCMASTEROOO MCMASTER CARR SUPPLY COMPANY
42459407
9091000079 l-21709
GEN
Supplies
P B rr/24/2009
12/07/2009
R
$13? . ?7
sr37 .1'7
MCMASTEROOO MCMASTER CARR SUPPLY COMPANY
42529210
Building repaj.r parts
9091000056 121-709
P B Lt/25/2009 L2/0't/2009
R
$136.14
s136.14
MCMASTEROOO MCMASTER CARR SUPP],Y COMPÃNY
4211 0640
9091000103 121709
GEN
Open Purchase Order
P B 12/Or/2009 !2/09/2009
R
ç9.61
$9.61
MCMASTEROOO MCMÀ.STER CARR SUPPLY COMPANY
42852266
9091000056 121709
GEN
Buildinq repair parts
P B L2/02/2009 12/09/2009 R
$133.7s
$r-33.75
MCMASTEROOO MCMASTER CARR SUPP],Y COMPÀNY
42946659
9091000103 121?09
Open Purchase Order
P B 12/03/2009 12/09/2009
R
s40.51
$40.51
3aprpt0l . p
Consol-idated High School Dístríct
AP Invoice Listing Report
04. 09. 06. 00. 00-010059
VEIN-KEY
IIWOICE
VENDOR ÀIÀ!,'E
*
PO NI'T.ßER
BÀTCE
DISCOI'NIr DESCRIPTION
BA}IK
DISC
À¡fÎ
AAS
rr/L3/09
T2I'I09
GEN
PM
DaLe:72/IO/09
PAGE:
DESCRTPÎION
LQ
IIWOICES:
S
I}¡1/
DÀTE
DUE
DÀTE
C
NEE À¡@UI{T
ÀI'¡' ¡¡TT CEECK NBR IN\'OICE
ÀDi'US$,'ENT DESCRIPTION
NUMBER OF
MECH SANOOO MECHI SANDY
Time: 1:10
230
19
À¡dOI'NT
ç2,soL.2s
B Lr/13/2009 77/23/2009 R
REIMBURSEMENT
s70.14
$70.14
MECH SÄNOOO MECH, SANDY
NOV 13.09
12L'7
09
GEN
B rr/L3/2009 rr/23/2009
REIMBURSEMENT
R
521 .69
ç21.69
NT'MBER OF
MECOZROBo00 MECOZZI, ROBERT
L2/ 07/
A9
I2I109
GEN
III¡VOICES:
2
s97.83
B L2/01/2009 12/07/2009 R
REIMBURSEMENT
s100.00
$100. 00
NT'MBER,
MENARDS OOO MENARDS
TINIEY
PARK
2r865
9091000:.44 L2t'709
OF
INVOICES:
1
9100 . o0
P B 1L/30/2009 72/01/2009 R
Building materials
ç64 .'t 6
s64 .7 6
MENARDS OOO MENARDS
TIN],EY
PARK
nov
09
9091000011 121709
Open purchase
1'72'7
order inv
#s
P B II/30/2009 12/09/2009 R
5452.32
9, 194OI | 27984,22384 | 22659
,25811
t25973 SrAcc
AccT
#30860410
ç4s2 .32
NITMBER OF
MENARDS
OO1 MENARDS
BRIDGEVIEW
34r',7 0
9091000104 121709
INVOICES:
Open Purchase Order
2
$s1?.08
P B 1L/06/2009 72/O'7/2009
R
s12.36
ç't2.36
MENARDS OOI MENARDS
BRIDGEVIEW
3638s
9091000104 121709
Open Purchase Order
P B rr/12/2009
L2/0'7/2009
R
$31.34
$31.34
MENARDS OO1 MENARDS
BRIDGEVIE¡I
36?53
9091-000104 121709
Open Purchase Order
P B rr/73/2009 12/07/2009 R
s34.11
s34.11
83
Consol-idated Hiqh School District
AP Invoice Listing Report
3aprpt0l . p
04. 09. 06. 00. 00-010059
I'EN-KEY
INVOICE
VEI¡DOR NÀ¡TIE
*
PO NT'¡áBER
Drsc
DÎSCOI¡NIT DESCRIPITION
-
BRIDGEVIEW
MENARDS OO1 MENARDS
-
BRIDGEVIEW
MENARDS OO1 MENARDS
-
BRIDGEVIEVi
MENARDS OO1 MENARDS
36906
BATCE BjAI{K
9091000104
121-709
À¡47
GEN
Time:
230
Iô S
DESCRIPTION
TD'ruSTMEIE DESCRIPTIOI{
1:
l0
PM
INV DÀTE DI'E DATE
ADJ À¡TT CEECK
P B tr/L3/2009 L2/0't/2009
open Purchase Order
C
NBR
R
Date: L2/10/09
84
PAGE:
NEt[ .ìtælrNE
INVC'ICE À¡@¡'NT
$94.00
$94.00
387?0
38914
9091000104 121709
GEN
P B r\/18/2009
open Purchase Order
P B rr/r8/2009 12/0't/2009
Open Purchase Order
9091000104 121709
12/07/2009
R
R
êt"
o?
êrî
ot
s?9.04
s?9.04
MENARDS OO]. MENARDS
-
BRIDGEVIEW
47658
9091000104
121709
GEN
P B tt/25/2009
open Purchase Order
L2/01/2009
R
$58.30
9s8.30
NT]MBER OF
MENARDS OO2 MENARDS
HOMER GLEN
Nov 2009
9091000047
121?09
GEN
IM'OICES:
s393.12
1
open purchase. The only
persons to purchase items
are: ,Jim Sokol INV +36247
P B rr/30/2009 t2/01/2009
R
S50.86, inv #38684 -972I.'t7.
inv #41053 5127.32
AccT
+31890261 PauI Dejohn Randy
Konsoer
êrôo
NITMBER
MENSONE OOO MENSONE, HELEN
NOV 2009
OF IN'I'OICES:
9299. 95
1
PARENT TRÀNSPORTATTON I,OG
72L7 09
oq
B tr/30/2009 L2/0't/2009
R
s540.00
s540.00
MENSONE OOO MENSONE, HELEN
ocr
2009
t2l't09
GEN
PARENT TRANSPORTÀTION
B L0/30/2009 7t/23/2009 R
s600.00
RETMBURSEMENT
s600.00
NT'MBER OF
METRO DEOOO METRO DESTGN ÄSSOCIATES INC
487A9-10
72L'709
INT'OICES:
SANDURG POOI, RENOVATIO,
STÄGG
FILTER
s1, 1a0 . 00
2
REPLACEMENT
B tr/or/2009
L2/01/2009
R
s194 .04
ConsoLidated High Schoo1 District
AP Invoice Listing Report
3aprpt01 . p
04. 09. 06. 00. 00-010059
VEN-KEY
\':N¡DOR NÀI,IE
INVOICE
*
PO M'MBER
DISCOI'NT DESCRIPIION
METRO DEOOO METRO DESIGN ASSOCIATES lNC
BÀTCB BAI.¡K
DISC À¡fT
Time:
230
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DESCRIPTION
S
lÓ
IN\¡ DÀITE DI'E DÀTE
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1:
¡¡{Í
CEECK
PM
C
Dalet L2/IO/09
PAGE:
85
NET ¡¡'OI'NT
NBR IIWOICE
À¡OT'NT
487A9-10
$194.04
METRO DEOOO METRO DESTGN ASSOCI,A.TES INC
4
87A9-3R
7211 09
GEN
EXPENSES
-
B
SÀNDBURG POOL
rr/at/2009 12/01/2009 R
s184.84
RENOVATION, ST,AGG FILTER
REPI,ACEMENT
s184.84
NIIMBER
MICROÍ{ESOOO MTCROWEST SOFTW,ARE SYSTEMS INC
t2I'7 09
2762'l
GEN
OF INVOICES:
$378 .88
2
B Lr/0L/2009 12/0't/2009
AMMS MAINTENANCE/SUPPORT
PROGRÀM
R
s2,850.00
L/I/IO - 12/37/2OIO
$2,850.00
MICROÍÍESOOO MICRObIEST SOFTWARE SYSTEMS
TNC
21655
9097000267
r2r109
cEN
l-refurbished
PÀLM
for
Bob
Thielmann 1-refurbished
for Bob
F B I0/14/2009 Lt/23/2009
R
$2,015.00
PAI,M
Hughes
s2, 01s.00
NUMBER OF
MID
IRONOOO
MID IRON GOLF
COURSE
T2).109 GEN
L0/29 / A9
INVOICES:
94,865.00
2
B Ir/13/2A09 LI/23/2009 R
BOYS GOIF RÄNGE BAIIS
$70. 00
STÀGG
s?0.00
NI'MBER OF
MIDWEST OO7 MIDI]üEST LASER INC
741 52
2001000006 121709
Open PO
INVOICES:
1
for refurbishing
$70.00
&
P B t0/L4/2009
12/07/2A09
R
$853.00
purchasinq toner cartridges
$8s3.00
MIDI{EST OO7 MIDWEST LASER
TNC
1,21109
14755
cEN
TONER
B
1-0/16/2009 L2/07/2009
R
$1,087.00
s1, 08?.00
MIDWEST
OO7
MTDüIEST I,ASER INC
14802
1001000007
121709
cEN
TONER CARTRIDGES
P B 77/t3/2009 72/0r/20A9
R
s1, 878.00
$1,8?8.00
Consolidated High School District
3aprpt01 . p
VEN-KEY
INVOICE
T'E¡IDOR NÀ¡.'E
*
DISCOI'NT
MIDI/ùEST
Times 1:10
230
PM
AP fnvoice tristing Report
04. 09. 06. 00. 00-01-0059
007 MIDIÍEST IASER INC
14813
PO NI'MBER
BÀTCE
DESCRIPBION
3001000427
BÀ¡¡K
r.Q s
DESCRIP'ITION
cEN
DI'E
DÀTE
C
NEE À¡4OI'NT
ÀDi' å¡fT CEECK I{BR INI/OICE
DISC å¡fT
121709
INl' DÀIE
Date: 12/10/09
PAGE:
86
F B
TONER CARTRIDGES
1.r/L9/2009 12/0r/2009
R
¡ù{OUIIT
s1. 096.00
$1.096.00
MIDVÙEST OO7 MID!ÙEST 1ASER INC
14816
1001000007
121709
cEN
P B r1/r9/2009 t2/07/2009
TONER CARTRIDGES
R
s1,609.00
s1, 609.00
MID!{EST OO? MIDWEST I,ASER
TNC
14 818
300t00042?
t?I709
cEN
NI'MBER O!.
MID!{EST 026 MIDI{ESÎ PRINCIPATS CENTER
R29196
9041000120
121709
cEN
F B rL/2L/2009 12/0r/2009
TONER CARÎRIDGES
Iì¡T'OICES:
TitLe II MPC-LIeff
R
l7 ,263.OO
6
Weber
9740.00
9740.00
F B r0/2'1/2009 11/18/2009 R
$185.00
$18s.00
NT'MBER OF
MIDÍÛEST
028 MIDI/iEST OFFICE INTERIORS
246t65
9091000266
1
21709
cEN
INVOICES:
1
2 tâck boards and
installatiion for teachers
work station in room 5148.
This order was given by Bob
Huqhes to get
918s.00
F B 7r/03/2009 Lr/23/2009
R
542r . 46
çA2I .46
NI'MBER OF INVOTCES: 1
MOORE MEOOO MOORE MEDICAL
ILC
r2r1 09
9s882882
GEN
IATEX
GIOVES
ç42r .46
B 09/16/2009 r7/23/2009
R
s116.93
s116.93
MOORE MEOOO MOORE MEDICAI
],IC
959L3626
I2L1 09
LATEX
G],OVES
B r0/05/2009
17/23/2009
R
$116.93
$116.93
NT'MBER OF IÀTVOICES:
MOTION IOOO MOTION INDUSTRIES, INC.
311989
9091000018
121709
cEN
open purchase order
s233. S6
P B I0/0"t/2009 L2/0t/2009
R
ss53.03
s553.03
Consolidated High SchooI District
3aprpt01.p
vEN-KEY
Time: l:10
230
PM
AP Invoice Listing Report
04. 09. 06. 00. 00-010059
INI/OICE
\'ENDOR
^IÀÌ.tE
#
PO NI'MBER
BÀÎCE
I.Q
DESCETÞTrol¡
BA}¡K
DISC À¡fI'
S
ADJI'S!T'MEN![ DESCRIPTION
MOTION IOOO MOTION TNDUSTRIES,
INC.
3133?7
9091000018
121709 GEN
open purchase order
MOTION IOOO MOTION INDUSTRIES,
INC.
313654
9091000018
121709 GEN
Open
purchase order
Date: 72/70/09
PAGE:
8?
NET ¡¡æ'I]Nl[
DI'E DÀTE C
ÀDiI ÀùIÍ CEECK NBR INI¡OICE ¡ùIOI'NII
I}¡V DAÎE
P B rr/23/2009 t2/01/2009 R
s112. 96
sr72 .96
P B
s11? .28
L2/A4/2009 12/01/2009
R
s117.28
NUMBER
MUS]C THOOO MUSTC THEATRE INTERNATIONA],
I2I'7O9 GEN "251H
4015?1-1
OF INVOICES:
s7e3.27
3
ÄNNUAL PUTNAM COUNTY
SPEL]-ING
BEE
B 7t/03/20a9 L2/0'l/2009
$15.00
R
VICTOR J
ANDRE!{ HIGH SCHOOL
$15.00
MUSIC THOOO MUSIC THEATRE INTERNATIONAL
72r'109
402026-7
GEN AIDA
HIGH
Lr/03 /2049 12/
SCHOOL EDITION
REFERENCERECORDING
09 /
2009
$20.00
R
STAGG
SCHOOL
920 . 00
MUSTC THOOO MUSIC THEATRE INTERNATTONAL
404060-1
200t00032r L2L't09
GEN
Music Theatre International
- Performlng arts cenÈer -
F B 09/25/2009 12/09/2009 R
ç2,
448 .1 5
Brandon T,ewis
s2,448.15
MUSIC THOOO MUSIC THEATRE TNTERNATIONAI
404918-1
Rental and security fees
for: "The 25th Annual Putnam
County Spelling Bee" Dec,
3-5f 2010
3001000323 121?09
F B 7r/02/2009 12/Or/2009
R
s660.
00
s660.00
MUSIC THOOO MUSIC THEATRE INTERNATIONÀI
404918-1_A
3007000322
t27't09
GEN
Royalty Fees for "The 25th
Annual Putnam County
SpeLling BeeI Dec. 3-5,
2
F B rr/02/2009 L2/01/2009 R
s900.
00
010
9900.00
Consolidated High School
3aprpt01 . p
VEN-KEY
District
Time: 1:10
230
PM
VEIIDOR NÀ}IE
INVOTCE
*
PO NI'MBER
MUSIC lHOOO MUSIC ÎHEATRE INTERNATIONAI
4o'7
534-t
BÀI{K
IJ9
DESCRIPTIOI{
S rlw DÀTE
DISC ÀMT ÀDiruSll¡.'E!flT DESCRIPÍION
DISCOI'NIT DESCRIPTION
DUE
88
DATE C
NET D¡'ÍOUNT
l{BR INI'OICE -à¡'fOItNT
ÀDJ À¡fT CEECK
RoyaLty and rental fees for
4 / 22 / IO- 4 / 2 4 / 10 performance
3001000363 121?09
Datez 72/I0/09
PAGE:
AP Invoice Listing Report
04. 09. 06. 00. 00-010059
F B 7r/02/2009 12/0r/2009
R
$1,935.00
s1,93s.00
MUSIC THOOO MUSIC THEATRE INTERN.A,TIONAL
906290-1
ANNIE
7217 09
ANDREÍÍ HIGH SCHOOL
B
1,7/03/2009 72/0'¡/2009
R
s1s.00
91s.00
MUSÍC ÎHOOO MUSIC THEATRE INlERNATIONAI
906886-1
"IIORLD GOES ROUNDII
HIGH SCHOOÍ,
72L't 09
ANDREW
B 1I/03/2009 L2/01/2009
R
915.00
s15.
NT]MBER OF
NADA SCIOOO NADA SCIENTTFIC LTD
91511
2001000498
121?09
cEN
INVOICES:
00
$6,008.7s
8
F B lL/t6/2009 12/07/2009 R
MIKE MOYLÀN/ .AP PHYSICS
ç234.00
CTASS/
s234.00
NUMBER
NASCO
000
290953
NÀ.sco
9041000075 121?09
GEN
OF INVOTCES:
923/¡.00
F B 09/28/2009 Ir/23/2009
Culinary
R
s297.68
ç29't.68
NASCO
000 NASco
362664
9071000093 121709
GEN
SUPPIIES
-
F B rI/13/2009
FLO!Ù THRU
12/09/2009
R
$138 .47
s138.4?
NUMBER OE
NEA PROFOOO NEA PROFESSIONAI LIBRARY
1?818944
100r000397 121709
INVOICES;
9436.15
2
Books-Â.ssessing f,earning
in
F B tI/03/2009 7I/23/2009 R
s158.85
the Classroom
s158.85
NT'MBER OF
NETSIMPLOOO NETSIMPLICITY
-
ASURE SOFTWÀRE
0016393
L27'tO9
TNVOICES:
$158.8s
1
MRM AD-HOC PROFESSIONA.],
B rr/25/2009 72/08/2009 R
$300.00
SERVICES
s300.00
Consol-idated High School- District 230
AP Invoice Listing Report
3aprpt01 , p
04.09. 06. 00. 00-010059
VEN-KEY
lñuorcE *
VE¡¡DOR NÀì,IE
DISCOI'NT
PO NI'MBER
DESCRIPÍION
BÀTCE
INC
r2t1 09
243225330
LQ
S INV DÀTE
DT'E
DÀTE C
NBR
ÀDd' À¡fT CEECK
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OF IM¡OICES:
PM
DaEez 12/L0/09
PAGE:
DESCRIPIIOI{
BAITK
DISC À¡4[
NT'MBER
NET!{ORK OOO NETWORK US
Time: 1:10
.D¡@T'NT
$300.00
1
B
ACC'[ #922625
NET À¡á('UNT
INTK)ICE
1.7/O1/2009 L2/08/2009
R
s16.08
ç16.08
NI'MBER OF IIWOICES:
NEUCO INOOO NEUCO INC
614 113
P B r1/r0/2a09
Open Purchase Order
9091000020 121709
s16.08
1
12/01-/2009
R
$890.12
9890.12
NEUCO INOOO NEUCO INC
6r549r
P B 7r/11./2009 12/01/2009
open Purchase Order
9091000020 121709
R
s897.43
s897.43
NEUCO INOOO NEUCO INC
61-51 95
P B rr/rL/2009 12/0r/2009
Open Purchase Order
9091000020 121?09
R
$253.35
s2s3.35
NEUCO TNOOO NEUCO INC
6221 05
9091000312
121709
GEN
F B 7r/19/2009 12/0L/2009 R
Per Quote + 262963
5956.2'l
s956.2'7
NUMBER OF
NEVCO
1018
OOO NEVCO
4 4
9091000288
121709
GEN
INVOICES:
52,991 .L7
4
F B rr/06/2009
Per Quote
12/08/2009
R
9196.19
s196.19
NT'MBER OF
NEXTE],], OOO NEXTEL
COMMUNICATTONS
249466224-011
72t109
cEN
Ocr 06
-
IIIII'OICES:
$796.19
1
Nov 05, 2009
B rt/09/2009 t2/08/2009
R
52, 136 .40
F2, L36 . 40
NI'MBER OF
NICOR ENOOO NICOR ENERCHANGE LLC
1?45ES
7211 09
cEN
ITfl¡OICES:
# 20639 r1/0r/09
71/30/09
CUST
$2,136.40
1
B 12/08/2009
L2/09/2009
R
$51,815.85
s51, 81s.8s
89
Consolidated High SchooL District
3aprpt01 . p
INVOICE
lr.El,¡DôR ìIÀME
#
PO NT'MBER
DISCOUNT
BIL],
PAYMENT CEN
r2r7 09
389024',1
OF INI'OICES:
IJg
S INV DAÎE DI'E DÀEE C
ÀDif À¡fT CSECK NBR
90
NET ¡¡@I'NT
INVOICE å¡'OI'NT
$sl,
1
BIÍ,T PERTOD IO/2I/09 77/rE/09
GEN
Datez L2/10/09
PAGE:
BÀTCE BÀÀIK DESCRIPTIOI{
DISC À¡fi AI)j'USSIENT DESCRIPITION
NT'MBER
NICOR GAOO2 NICOR GAS
PM
AP In\¡oice Listing Report
04. 09. 06. 00. 00-010059
VEN-KEY
Tíme: 1:L0
230
B Lr/t8/2009 72/08/2009 R
815 . 8s
$80.62
$80.62
NI'MBER OF
391502
NTMCO INOOO NIMCO TNC.
90?1000061 121709
TTT],E
GEN
INVOICES:
IV -
s80.52
1
RED RIBBON WEEK
F B r0/12/2009 12/08/2009 R
s37.10
s3?.10
392r08
NIMCO INOOO NIMCO INC.
9071
000061
1
21709
GEN
TTT],E TV
RED RIBBON WEEK
F B r0/1A/2009
12/08/2009
ss9.00
R
$s9.00
NIMCO INOOO NIMCO INC.
394?83
3001000357 121709
GEN
Tobacco DVD for Health Cl-ass
NT'MBER OF
NOLAND SOOO NOLAND SA¡ES CORPORÀ?ION
37893
t2L7 09
GEN
REPAIR
IM'OICES:
!{ORK
F B LI/IL/2A09 72/07/2009 R
0(
s1r9.
95
ç216 .0s
3
ANDREW HIGH
ê110
B 17/06/2009 rr/23/2009
R
sr,97s.00
scHooL
$1,975.00
NTJMBER
NYHAN BAOOO NYHAN, BÃMBRICKI
KINZIE E
¡O[/{RY PC 255902
r2r'7 09
GEN
OF
INVOICES:
$1 r 97s.00
1
B rr/t9/2009 t2/08/2009
],EGAL SERVICES
s300.00
R
s300.00
NYHAN BAOOO NYHAN, BAMBRICK,
KTNZIE &
],Otr{RY
PC 255903
t2r't09
GEN
B 1r/19/2009 12/08/2009 R
TEGA], SERVICES
s9s8.50
s9s8. s0
NIJMBER OF
OAK
FOREOOO
OAK FOREST HTGH
SCHOOL
tr/5/09
)-2t'109
1/9/10
Iliil¡OICES:
2
GIRLS VAR BOI{T
ANDRE!'I HIGH
$1
B tr/05/2009 tr/23/2009
R
,2s8 . s0
$275.00
SCHOOL
$27s.00
3aprpt0l . p
Consolidated High Schoot District
VEN.KEY
IN\¡OICE
VENDOR NÀÀ{E
PO N¡¡IBER
#
BÀTCH
OIL N
NOV
GO
2009
0
12t'7 09
IJ9
ÀD.]USlÎ.{ENT DESCRIPTION
INVOICES:
M'MBER OF
GOOOO
PM
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91
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$230.6s
s230.65
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NI'MBER OF
oLsEN ER000 olsEN, ERIC
tr/78/09
12r'7 09
1
9230.55
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REIMBURSEMENT
R
ç350.00
ç350.00
INVOTCES:
NI'MBER OF
ORÂNGE COOO ORANGE CRUSH I,LC
PROJECT 08089 APPL
t271 09
1
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3
$350.00
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s140,960.78
SANDBURG
$140,960.?8
NIJMBER
ORÏEN?ÃTOOO ORIENTAL TRADTNG COMPANY
634865439-01
OF INVOTCES:
1
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I001000409 121709
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17/23/2009
R
s75.96
program
975. 96
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s46.96
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$46.96
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s16.45
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952.80
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92?.00
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L32688
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s4r.00
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s41.00
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5
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P B r7/20/2009 t2/0t/2009
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s780.00
# 50913,50917,50934
ç780.00
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-
s780.00
L
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TL/19/2009 12/0r/2009
R
s4,869.8?
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P B rr/30/2009 72/08/2009 R
s1,584.60
s1, 584
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s290.00
9290.00
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PA.T,OS
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492'1'7 00
1001000362
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72/A9/2009
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2
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936s.00
936s.00
s6ss.00
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R
$263.60
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PA1OS SPOOO PÀLOS SPORTS, INC.
4
9935-00
200L000441
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supplies
R
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$302. s0
s302.50
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50791-00
I00L000402
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F B rr/09/2009 rr/23/2009
R
s597.60
ç597.60
PAI,OS SP000 PALOS SPORTS, rNC.
5091 2- 00
3001000416
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$46. s0
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51194-00
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s266.80
$266.80
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R
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LI/23/009
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s4s.00
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TTCK +5
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L271 09
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t2/1 /09 $65.00 + 95.00
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R
$70.00
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PAPA JOEOOO PAPA .JOEIS RESTAURANT
TICK +6
FRESHMAN TUNCH
121't09
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T
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I2I'109
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rr/L8/09
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R
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S78. .65
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94
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ConsoLidated High School_ District
AP Invoice Listing Report
04. 09. 06. 00. 00-010059
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1001000039
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ç2 , 932
s2,932.00
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3001000123
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for
P B r0/30/2009 r7/23/2009
R
duplicating paper
s7
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çI,202 .00
PAPER 1OOOO PAPER 101
t571r',l
2001000066
121709
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OPEN PO FOR COPY PAPER
P B 7r/09/2009 L7/23/2009
R
92,200.00
2009-20I0
ç2 ,200
PAPER 1OOOO PAPER 101
L511 69
9011000016
121709
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F B r1/r0/2009 12/08/2009 R
Office
.00
$1,098.00
s1, 098.
Ñ,MBER OF
PARTSTOCOOO PÀRTSTOCK COMPUTER
3'151 4'l
9051000094
121?09
cEN
IM'O¡CES:
4
ç7 ,432 .OO
F B 1L/tr/2009 12/08/2009 R
PARTS FOR DESKTOPS
00
$8s.
00
98s.00
NT'MBER
PBS VIDEOO2 PBS DISTRTBUTION LLC
800019161
9101000013 121709
1
OF INI'OICES;
1
s85.00
F B
.ANDREbI DVD
7A/22/2009 12/0r/2009
R
s22 .90
ç22 .90
NITMBER OF
PCI
EDUCOOO PCI EDUC.ATIONAI PUBI]SHING
'7
47 653
90?1000095 121709
TNVOICES:
1
s22.90
F B 7I/20/2009 ).2/09/2009
FLOW THRU SUPPLIES
R
5126.44
sL26.44
NT'MBER
PEARSON OOO PEARSON EDUCATION
4019109504
907100010? 121709
OF INVOICES;
FLO'¡ THRU SUPPLIES
1
iL26 .44
F B 12/03/2009
12/09/20a9
R
s438.12
s438.12
Consotidated High School District
3aprpt01. p
1: 10
Darue:. 'J.2/70/09
96
PM
PAGE:
AP Invoice Listíng RePort
04. 09. 06. 00. 00-010059
VEN-KET
Tíme:
230
PO NI'MBER
#
DISCOUÌÍT DESCRIPTION
INVOICE
VEI{DOR NNME
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012
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12660423
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1
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96?.?0
$6? . ?0
1
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Psychology supPlies
001000431 121?09
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PENTEGRÀOOO PENTEGRÀ SYSTEMS
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72/08/20A9
R
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$2, 600 . 00
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IN
R
2
TERMINATION AND TESTING OF
PRE INSTAT,],ED FIBER
12/08/2009
BOXES
FOOTBÄI,], STADIUM
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NUMBER OF
PEP BOYSOOO PEP
BOYS
081?0108068
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1
P B rr/v/2009
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9091000029 121?09
L2/0L/2009
R
çs0.16
s50.16
NT'MBER OF
PEPSI
INI'OICES:
9131000038
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9s0.16
1
Blanket P0 for school Year
2009-10 CREDrr
P B o8/3r/2009 1r/23/2009
R
s-1 65 . 90
s-165.90
PEPSI
COOOO
PEPSI AMERICAS INC
9028830605
9131000038
121?09
GEN
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P B
LL/02/2009 rr/23/2009
R
91,211.08
2009-10
s1,211.08
PEPSI COOOO PEPSI ÄMERICÀS INC
9028830803
9131000029 121?09
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P B rr/04/2OO9 11/23/2009
R
ç1,369.?6
2009-10
s1,369.?6
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00-010059
I'ENDOR NÀI,'E
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PEPSI
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913100001-6
121709
91,416.87
GEN
91,416.87
PEPSI AMERICÀS INC
P0
for school year
P
B
1"r
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R
s1,1s5.3r.
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school year
PEPSI .AMERICAS INC
P
B
rL/09/2009 12/01 /2009
R
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P B t7/It/2009 12/0L/2009 R
s509.35
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9l-31000016
121709
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PO
for
school.
year
P E ]-l/I3/2009 I2/OI/2009
R
91,962.89
2009-10
sr,962.89
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91
31000038
121709
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R
s?79.70
s779.'10
PEPSI
COOOO PEPSI AMERICAS INC
P B 1r/78/2009 L2/01/2009 R
9L3t0Õ0029 t2L709
$861. s5
s861.55
PEPSI
COOOO PEPST .AMERIEAS INC
9131000016
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9028832402
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9131000016
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98
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P B tt/20/2009 12/0r/2009
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s-75.00
s-?5.00
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9028832705
9131000038
121709
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PO
for school year
P B L7/23/2009 L2/08/2009
R
9?81.60
2009-10
$781.60
PEPSI
COOOO PEPSI ÀMERICAS INC
9028832903
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9131000029 121709
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s-75.00
2009-10 cREDrr
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PERILLO OOO PERIf,LO, LIZ
72L109 GEN
Lr/5/09
4Q6't
I2r'109
1
INVOICES:
s13. 160 .83
16
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REIMBURSEMENT
NT'MBER OF
PETERS &OOO PETERS E ASSOCIATES
INVOICES:
R
966 .00
1
NOV 2OO9 INSTÀLTMENT
$66.00
$66.00
FOR
B rr/r-1/2009 t2/08/2009
R
s6s0.00
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s650.00
NITMBER OF
PETERS SOOO PETERS, SCO?T
L2/04/09
L21,109
GEN
336652
9091000128
121709
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INVOICES:
Athletic fieLd paint
.ANDREÍfE
$650 .00
1
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REIMBURSEMENT
NT'MBER OF
PIONEER OOl PIONEER MANUF¡,CTURING
INVOICES:
R
$53.06
9s3.06
$s3.06
1
P B 06/71/2009 lr/23/2009
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s160.00
Consolj-dated Hiqh Schoo1 District 230
AP Invoice tisting Report
3aprpt01 . p
04. 09. 06. 00. 00-010059
VEN-KEY
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9160.00
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PITNEY BOOO PITNEY BOWES INC
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s607.00
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1
9607.00
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5055131
R
$218.00
$218.00
PITNEY 8002 PITNEY
BOI,IES
? 7
13? 13-NVo 9
t21-'7 09
GEN
LEASE
#
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'11T3173
r1,/73/2009 12/07/2009
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$218.00
s218.00
NU|BER OE ITWOICES: 2
PIAINFIEOOl PLAINFIEID NORTH H.S.
r1/16/09
r2t'109
GEN
I/12/70
GIR],S
$436.00
B 7r/76/2009 Lr/23/2009
BOWL
R
s175.00
SANDBURG
9175.00
NI'MBER OF
PORTABLEOOO PORÎABIE EOUIPMENT CO
c0129235
INVOICES:
Open purchase
9091000028 121?09
1
$17s.00
P B rt/7r/2009 rr/23/2009
order
R
s714.00
s714.00
NT'MBER OF
POSITIVEOO]. POSITJVE CONNECT]ONS INC
16810
L2r1 A9
GEN
IIiIVOICES:
TRÀNS PORTAT
CHARGES
ION
_
1
CHARTERS
s714.00
B ro/3I/2009 L2/0r/2009
R
ç24,303.'t5
r0/16 -10/23/09
ç24 | 303 .'7 5
POSITIVEOO1 POSTTIVE CONNECTTONS INC
t- 6
811
r2r't o9
TRANSPORTATION
CHARGES
&
CHARTER
70/9/09 - 70/15/09
B LO/3r/2009 12/0r/2009
R
s20, 906 .26
99
Consolidatecl High School District
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PAGE:
AP Inr.oice Listing Report
04. 09. 06. 00. 00-010059
VEN-KEY
Time: 1;10
230
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ÂDJT'SEI'EIIIT DESCRIPTION
S INV DÀTE DI'E DÀTE C
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168 11
ç20, 906 .26
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768t2
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TRÀNSPOTATION
CHARGES
E
CHARGER
B r0/3r/2009
L2/01/2009
R
52r,239 .82
10/24 - 70/3L/09
ç2r,239 -82
NI'MBER OF
POSTMASTOOO POSTMASTER
U.S POSÎA],
SERVICE
PERMIT
# r't
r2t7
09
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INVOICES:
966 , r¡1¡9. 83
3
Lt/76/2009 rr/23 /2009
1ST CLASS PERMIT FEE
STÀGG PERMIT TYPE MT ÄND PI
R
9185.00
$185.00
NI'MBER OF
968145
POWER SYOOO POWER SYSTEMS, INC.
2001000440
121709
GEN
Weight
NUMBER
r73563
PRENTKE-OOO PRENTKE ROMICH CO
9071000080
121709
GEN
INVOICES:
Room
F B t0/29/2009 12/0r/2009
Supplies
oF INI'OICES:
$185.00
1
R
$8s3.35
1
F B L7/L7/2009 L2/09/2009
FI,OW THRU SUPP],IES
$8s3.3s
R
s280.00
$280.00
NT'MBER OF
PROQUESTOOO PROOUEST f,],C
1
A01 5A68
20at00a2'75
L2r't09
GEN
IM/OICES:
s280.00
1
SIRS Researcher database
F B 12/Ot/2009 12/08/2009 R
s1,725.00
91, ?25.00
NT'MBER OF
QUINTAN OO1 QUTNIAN
E FABISH MUSIC
CO.
4'.7
2't 11',l
t-001000389
121709
GEN
Music
INT'OICES:
for orchestra
s1 , ?25 .00
1
Classes
P B
r0/2'1 /2009 L2/0r/2009
R
s4s.00
$4s.00
QUTNLAN OO1 QUINLAN
ú
FABISH MUSTC CO.
4'15253s
1001000389
121709
GEN
Music
for orchestra
Classes
P B rr/t3/2009 12/0L/2009 R
$40. s0
s40.50
100
3aprpt0l.p
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VEN-KEY
INI'OICE
VE!{DOR NDù{E
#
PO
NI'I.ßER BATCE BÀ¡IK DESCRIPTION
DISCOI'NT DESCRIPÎION
DISC
À¡fT
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I?L109
48810
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AD¡'UST'IIENT DESCRIPIION
NI'MBER OF
REM
Time: 1:10
230
PM
AP Invoice Listing Report
04. 09. 06. 00. 00-010059
INVOICES:
INV
DÀE
ÀD.'
DT'E
DÀTE
.A¡4T CEECK
C
NET À}'þUNT
NBR INI'OICE
2
PENS FOR GUIDENCE
GEN
S
Date: 12/IO/O9
PAGE:
LOL
À¡,!OI'NT
$8s .50
ANDRE¡I
B rI/L6/2009 7\/23/2009 R
s1?0.35
$170.35
OF INVOICES:
NIIMBER
R&R
SEOOO
R & R SEPTIC & SE'{ER SERVTCE
09-t-415
909rooo021
Open
L2L-7 09
1
$170.35
P B L0/30/2009
purchase order
L2/OL/2009
R
s1,000.00
$1, ooo. oo
NIIMBER OF
L2I1O9 GEN 1/9/10
LL/5/09
REÀVTS HOOO REAVIS H]GH SCHOOL
INI'OICES:
BOYS
1
SO. !{RESTIING
$1,000.00
B 7r/05/2009 77/23/2009 R
$180. 00
ANDRE!{
$180.00
NT'MBER
RECORDEDOOO RECORDED
BOOKS,
4683482
LT,C
2001-000450
121709 cEN
OF INVOICES:
Recorded Book
The
sl80.00
1
Glass
F B LI/06/2009 II/23/2009 R
$40.?5
Menagerie
$40.75
NIJMBER OF
RED HAüIKOOO RED HA!{K SECURITY SYSTEMS,
INC.
11O2ORI
9091000302
121?09
cEN
INVOICEST
1
Card keys for Àndrew and
Sandburg Entrance doors
$¡10.75
F B 12/02/2009
L2/08/2009
R
s568.00
$s68.00
NIJMBER
REFRIGEROOO REFRIGERATION SYSTEMS
OF II,T,
(RSI)
123781
O
I2I1O9
GEN
OF INVOICES:
SERVTCE
CA¡I
NITMBER OF
REINHARTOOO REINHARÎ FOOD SERVICE
400900
9131000012
121?09
cEN
Blanket
9s68.00
B r0/13/2009 12/08/2009 R
STAGG
INVOICES:
PO
1
1
for schooL year
s318.60
s318.60
9318.50
P B 09/30/2009
12/A7/2009
R
s-24.13
Consolidated High School- District
3aprpt01 . p
VE¡{DOR NA!,IE
INVOICE
*
PO NI'MBER
BÀTCB
BANK
Drsc
DISCOT'¡¡I¡ DESCRIPTION
REINHARTOOO REINHART FOOD SERVTCE
1:10
PM
AP Inr¡oice Listing Report
04. 09.06. 00. 00-010059
VEN-KEY
Time:
230
À¡fT
LQS
DEIICRIPEIO¡I
ÃDiII'S!1II.'ENIII DESCRIPTION
INV DÀTE DI'E DÀIÍE C
ÀI'J ¡ùfT CEECK NBR
Date: L2/I0/09
3.02
PAGE:
NET TMOI'NT
IN1TOICE I¡IOUITT
400900
2009-10
CREDrr
ç-24
REINHÀRTOOO REINHART
FOOD SERVICE
409183
Blanket PO for school year
2009-10 CREDTT
9131000012 t-21?09
P B I0/15/2009 12/0I/2009
R
.7 3
$-13.80
s-13.80
REINHARTOOO REINHARÎ
FOOD SERVICE
47'.1'l
?l
Blanket Po for school year
9131000025 121?09
2009-1
P B Il/02/2009
11-/23/2009
R
9117.84
0
$117.84
Blanket PO for school year
20O9-IA CREDIT
9131000012 121?09
REINHÀRTOOO REINHART FOOD SERV]CE
P B rO/3r/2009 12/0r/2009
R
$-67 .80
9-67.80
REINHARTOOO REINHÀRT FOOD SERVICE
4
18330
for
Reinhart Grocery/ culinary
Class for schooL year
Open Purchase Order
2001000358 121709
P B 17/02/2009 12/0L/2009 R
2009-2010
s391. s0
REINHARTOOO REINHART
FOOD SERVICE
418331
1001000233 121709
REINHARTOOO REINHART
FOOD SERVICE
418333
9131000034 121709
FACS
GEN
Culinary
Blanket
PO
for school year
P B tr/02/2009 7r/23/2009
R
9391.11
s391.11
P B lI/02/2009 7l/23/2009
R
s1,820.89
2009-10
s1,820.89
REINHARTOOO REINHART FOOD SERVICE
418334
9131000012 121-709
GEN
Blanket PO for schooL
year
P B II/02/2009 Lf/23/2009
R
s2,653.11
2009-10
ç2,653.7r
REINHARTOOO REINHART
FOOD SERVICE
418335
9131000025
121?09
GEN
BIankeÈ PO
for schooÌ year
P B rt/02/2009
17/23/2009
R
çL, 429 .9s
2009-10
çt,429.95
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VEIN-KEY
VEIiIDOR NÀ!,'E
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#
PO N1¡8ER
FOOD SERVÌCE
REINHARTOOO REINHART FOOD SERVICE
BÀTCE
BÀI{K
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DISCOIJNT DESCRIPTION
REINHÀRTOOO REINHARÎ
Time: 1:10
230
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AP Invoj-ce T,isting Report
04. 09. 06. 00. 00-0100s9
Àt T
DESCRIPlION
LA s
422r5r
1001000233
121?09
cEN
FÀCS
422r52
2001000358
121709
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Open Purchase Order
Culj-nary
for
Reinhart Grocery,/ Culinary
Class for school year
INV
DI'E
DÀTE
DÀTE
À¡fT CEECI(
ÀD.'uST¡'ENT DESCRIPTION
C
I[BR,
P B rt/09/2009 tr/23/2009
R
P B II/09/2009 72/0r/2009
R
Date: 1,2/10/09
PAGE:
103
NET À¡@I'NT
IÀN'OICE
ÀùÚOT'NT
5107.13
s101 .13
2009-2070
s395.21
REINHARTOOO REINH.A,RI FOOD SERVICE
422t53
9r.31000034
121709
cEN
Blanket PO for school year
P B rr/09/2A09 12/0r/2009
R
s1,806.04
2009-10
$1,806.04
REINHARTOOO REINI{ART
FOOD SERVTCE
422r54
9131000012
121709
GEN
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for school year
p B \I/09/2009
L2/0L/2A09
R
s3 ,37 4
.22
s3 ,3'1 4
.22
2009-10
REINHARTOOO REINHART FOOD SERVICE
422L55
9131000025
121709
cEN
Blanket P0
for school year
P B
11./09/2009 72/0I/2009
R
sr,4t4 .72
2009-10
ç1, 4t4 .12
REINHARTOOO REINHART FOOD SERVICE
4251 55
1001000233 121709
GEN
FACS
CuLinary
P B 7t/16/2009 L2/0r/2009
R
$254.55
s254.55
REINHÀRTOOO REINHART FOOD SERVTCE
4257 56
2001000358 121709
GEN
for
Reinhart Grocery/ Culinary
Class for school year
Open Purchase Order
P B 1r/16/2009 L2/0r/20A9
R
9658.81,
2009-20L0
ç658.81
REINHARTOOO REINHART
FOOD SERVICE
425',15'7
3001000181
121?09
cEN
po for FACS. 09-10
school year.
Open
P B 7r/76/2009 L2/0L/2009
R
$440.70
9440.70
REINI]ARTOOO RETNHART
FOOD SERVICE
4251 58
9131000034 121709
Blanket
2009-10
PO
for school year
P B Lr/16/2009 12/07/2009 R
52 , 763 .'7 3
Consol-idated High School District
AP Invoíce Listing Report
3aprpt01 . p
04. 09. 06. 00. 00-010059
VEN-KEY
VENDOR ìI¡ù{E
INI'OICE *
DISCOUI{T
REINHARTOOO REINHART FOOD SERVICE
PO NUMBER
DESCRIPTION
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Time:
230
PM
Datel. L2/70/09
PAGE:
I,Q
BÀ}¡K
DISC ¡¡.fT
1: 10
S
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104
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425'7 58
ç2, L63 .7
REINHÄRTOOO REINHART FOOD SERVICE
425't 59
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9131000012 121709
PO
for school year
P B II/16/2009
L2/0L/2009
R
3
9322 .1 9
2009-10
ç322.'19
REINHARTOOO REINHART FOOD SERVICE
4257 60
9131000012
121709
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P B rr/L6/2009 t2/0L/2009
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R
$2,905.85
2009-ro
s2,905.e5
REINHARTOOO REINI{ART FOOD SERVICE
4251 6r
9131000025
121709
GEN
Blanket
PO
for school year
P B II/16/2009 12/0I/2009 R
s1,658.76
2009-10
s1,658.76
REINHARTOOO REINHÀRT
FOOD SERVTCE
426636
Blanket PO
2009-r0
9131-00002! 121709
for school year
p B 7I/18/2009 12/0I/2009 R
s76.04
s?6.04
REINHARTOOO REINHART
FOOD SERVICE
42'7
091
9131000034
Blanket P0 for school year
l-21 709
P
B
LL/L8
/2009 12/
01
/2009
R
2009-10
s95.05
REINHARTOOO REINHART
FOOD SERVTCE
427 092
Blanket PO for school year
9131000012 121?09
P B LI/L8/2009 I2/0L/2009
R
êoo
?ñ
2009-]-0
s99.70
REINHARTOOO REINHART
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429699
9131000025
121-709
cEN
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year
P B 7I/23/2009 L2/08/2009
R
$1,392.81
2009-10
$1,392.81
REINHARTOOO REINHART
FOOD SERVICE
429't 00
9131000034
121-709
cEN
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PO
for school yea.r
P B L1/23/2009 12/A8/2009
R
çL,2r0 .22
2009-10
çr ,27O .22
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04. 09. 06. 00. 00-010059
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429't 01
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REINHARTOOO REINHÀ,R? FOOD SERVICE
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Time: 1:10
230
AP lnvoice Listing Report
9131000012
121?09
cEN
Datez L2/70/09
PAGE:
DESCRIPTIOÀI
I,9 s
PO
for school year
INV
DÀIFE
DI'E
DÀTE
C
ÀI)¡' À¡dT CEECK ¡IBR
ÀI)''uSIT.IENIT DESCRIPTION
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PM
P B
7:L/23/2A09 12/08/2oo9
R
105
NET Àù&'I'NIII
INVIOICE À¡IOUNT
92,8r4.30
2009-10
s2,814.30
REINHARTOOO REINHART FOOD SERVICE
4291 L4
3001000181
121709
cEN
open po for FACS. 09-10
P B rI/23/2009 12/0r/2009
R
$s4.91
school year.
$54.91
REINHARTOOO REINHART FOOD SERVTCE
430360
3001-000181
121709
cEN
Open po
for FÀCS, 09-10
P B t7/24/2009
12/08/20A9
R
$34.79
school year.
s34. ?9
RETNHARTOOO REINHÀRT FOOD SERVICE
432896
2001000358 121709
for
Reinhart Grocery/ Culinary
Class for school year
Open Purchase Order
P B 1I/30/2009 L2/09/2009 R
9206.58
2009-2ArO
$206. s8
REINHARTOOO REINHART
FOOD SERVICE
432891
1001000233
121709
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FACS
P B tL/30/2009 12/08/2009 R
Culinary
s167.81
s167.81
REINHARTOOO REINHART FOOD SERVICE
43'7 0 42
2001000358
121709
cEN
for
Reinhart Grocery,/ Culinary
Class for school year
Open Purchase O.rder
P B r2/0't/2009 12/09/2009 R
146.7
L
546 .',l
L
2009-2070
NT'MBER OF
REINKE IOOO REINKE INTERTOR SUPPLY
60010590
t2t7 09
GEN
IIWOICES:
32
s28,398 . 90
B 7t/04/2A09 72/08/2009 R
SUPPLIES
s432.12
5432.12
NITMBER
RENTOKI1OOO RENTOKI], PEST CONTROL
422
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OF INVOICES:
PESÎ CONTROL
1
ÀNDRFIW
ç432.L2
B 12/0L/2009
1.2/08/2009
R
s221.98
ç221.98
Consolidated High School District
3aprpt0l.p
AP Invoice listing
04. 09. 06. 00. 00-010059
\¡EN-KEY
*
INI'OICE
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DISCOUI{T
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9091000108
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P B 72/0r/2009
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12/08/2009
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106
PAGE:
NET å¡{OI'N:!
IN1TOICE Àùlc)I'NT
s21 6 .98
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9091000059
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121709
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9302.98
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909100020r
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$71.98
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RENEI,üAI, FOR
K
98
$879.92
4
BROI{N,
98
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1-O/29/2009 17/23/2009
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$36.00
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s36.00
NI'MBER OF
RFBED
MEMBER
OOO RFB&D
ID A21293
I27'tO9
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CHERY], KAR,CS
-
936 .00
1
VICTOR J
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R
s950.00
ANDRE!{ HIGH SCHOOL RENE!{A],
NOT]CE
99s0.00
NT'!,IBER
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SCHOOL
LL/ 5/09
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I/L6/IO
99s0.00
1
BOYS FR WREST],ING
B rr/05/2009 rL/23/2009
R
$1?s.00
ÄNDREW
s17s.00
NUMBER OF
RTVEREDGOOO RTVEREDGE HOSPITAÍ,
6010 0
L21',7
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GEN
TM'OICES:
INPATIENÎ
9175 .00
1
SCHOOL EDUCÀTION
r0
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0r
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R
$600.00
SERVICES
9600.00
RIVEREDGOOO RIVEREDGE HOSPITÀL
'12306
121,'709
INPATIENT SCHOOI EDUCATION
B r0/L3/2009 12/0r/2009
R
$200.00
Conso.lidated Hiqh School- District
3aprpt01 . p
AP Invoice listing
04. 09. 06. 00. 00-010059
VEN-IGY
VEì¡DOR, NÀ¡'E
INVOICE #
PO NI'MBER
DISCOI'ÑT DESCRIPTION
BATCE
BÀ¡IK
Time:
230
1:10
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Ðatez L2/I0/09
PAGE:
Report
DESCRIPÍION
LQ
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s200.00
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7
2693
12I',109
INPATTENT SCHOOL EDUCATION
B 7r/71/2009 12/08/2009
R
s600.00
SERVICES
9600.00
NIIMBER OF
RIVERSIDOO3 RIVERSIDE-BROOKFIE],D
HTGH
SCHOOI 77/5/A9
12L']09
GEN
I/T6/70
III¡VOICES:
BOYS VAR
s1, 400 .00
3
SI,üTM
B r1/05/2009
1-1-/23/2009
R
s18s.00
ANDREW
$185.00
NUMBER OF
ROGUE STOOO ROGUE STEEL
115'7
204t0003I2 12L1A9
GEN
INVOICES:
1
Performing Arts CenLer -
$18s.00
F B 08/3t/2009 12/09/2A09
R
9250.00
Brandon Lewis
s250.00
NI'MBER OF
s&svlo000se
SES
I/üOOOO
121709
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WORLDWIDE INC
64r5667
1001000364
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!{ORTD?ùIDE INC
6428225
1001 000364 121709
INI'OICES:
s2s0.00
1
cEN
scrimage vests
F B r0/20/2009 L2/0r/2009
R
GEN
scrimage vest s
F B 7r/04/2009 12/0r/2009
R
s160.40
9160.40
$40.10
s40.10
SES
WOOOO
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2001000456 121709
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9-40.10
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1
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F B 17/05/2009 L7/23/2009
R
s109.80
s109.80
917.90
2
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04. 09. 06. 00. 00-0100s9
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s15.
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SAX ÀRTSOO2 SÀX ARTS
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2063005?3380
2001000431
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Attn: English Sandy
SUP
1
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915.90
F B r0/20/2009 12/07/2009 R
s226.44
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2001004496 t2r't09
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11./23/2009
R
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çrr2 .'t
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SCHOLASTOOO SCHO],ASTIC MAGAZINES
M4237937
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9111-000004 121709
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1"2/08/2009
R
ç'7
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SCHOIASTOOO SCHOLASTIC MAGAZTNES
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Super Science Magazine
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SCHOLASTOO2 SCIIOIASTIC INC
M425'706'l
721,109
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2
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s79.07
s'7 9
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$876.35
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911s . s0
1
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R
ç571.74
$571.74
NT'MBER OF
SCHOOL HOOO SCHOOL HEALTH CORPORÀTION
r663846-02
9091000198
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GEN
INVOICES:
ss71 .74
1
Additonal ÀEDrs for all
three Schools
F B 1r/09/2009 12/08/2009 R
s610.00
s610.00
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L2I't09
1683992-01
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BAGS
12/08/2009
R
ç13.57
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$13.57
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1696305-00
2001000442
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Supplies for the first aid
kits - Pool & l,ocker Rooms
F B r0/2'1/2009 12/0L/2009 R
$207.83
s207.83
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1697396-00
9091000282 t21't09
AED
F B
Batteries for Carl
1.r/04/2009 rr/23/2009
R
$780.00
Sandburg
s780.00
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170?1 68-00
0
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ÄNDREI/ü
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12/08/2009
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9
L2/02/2A09 12/09/2009
R
9341.45
$341.4s
NI'MBER OF
SCHROEDEOOO SCHROEDER
MATERIAI CO.
s658940
121't09
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$1 , 947
6
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R
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12/07/20A9
R
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crounds material
9091000140 121709
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6
ç392.'7
6
s78.00
s?8.00
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s6600?5
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for bulk salt for
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P B 72/0t/2009 1.2/08/2009 R
s2, 250 . 00
ç2 ,250 . Ao
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s6600?7
9091000109 121709
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P B 72/0r/2009
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72/09/2A09
R
$19. 98
$19. 98
SCHROEDEOOO
SCHROEDER ¡&qTERTAI CO.
s660109
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for bulk salt for
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P B 12/0r/2A09
12/A8/2009
R
s1,440.00
s1,440.00
NT.'MBER
SEARS
&
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20L892-A
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INVOICES:
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9
S¡¡,879.
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R
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230
AP In\/oice Listing Report
04. 09. 06. 00. 00-010059
VEN-KEY
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OF IIWOICES:
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L2/08/2009
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s1, 69s.00
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1/8/10
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1
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R
s300.00
SANDBURG
s300.00
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lNC.
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1,2t109
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INVOICES:
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1
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B t0/3r/2009
12/08/2009
R
ç2,'72't -00
92,',l2'7.O0
NIJMBER OF
SEVEN COOOO SEVEN CORNERS HARDüIARE
9889224
2001000491
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KEVIN RENNER/
ç2,727
1
GORDON OLIVER
F B rr/16/2009 12/0r/2009
R
.OO
s21?.85
WOOD SHOP SUPPLIES
$217.85
NI'MBER OF
SHURE INOOO SHURE, INC
15441394
300r-00029?
121?09
GEN
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ç2L7.AS
1
order for
P B LL/L6/2009 72/0t/2009 R
$100.00
2009-2070
s100.
NIJMBER OF
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32'72
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$100 .00
1
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oo
B ra/28/2009 rr/23/2009
R
$1,99s.00
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Consolidated Hiqh School District
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IN\'OICE
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9091000307 121?09
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230
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113
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12/A9/2009
R
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ra/29/09
127109 GEN
INVOICES:
1
PHOTO ASSIGNMENTS AUG
- ocT 13,
$378.00
04,09
B IA/29/20A9
12/08/2009
R
s820.00
09
9820.00
SKALSKI
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11/16
B 7L/19/2009
12/03/2009
R
s370.00
980., STAGG S80.,
SÀNDBURG 5105. I1/I7 -
ANDREVÍ
STAGG S105.
OO
s3?0.
NUMBER OF
SKY!{ARD
002
SKYI/üÀRD ACCOUNTING DEPT
7361 59
9051000068
121709
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INI'OICES:
s1 , 190 .00
2
NEW STUDENT INFORMATION
00
P B r1/23/2009 72/48/2009 R
$27, 600.00
SYSTEM
92?, 600. 00
NIIMBER OF
SMITH MAOOO SMITH, MARY
ANN
NOV 2009
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GEN
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IÌi¡I'OICES:
1
927.600.00
B rr/30/20a9 12/or/2a09
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R
$4
00.00
s400.00
NI'MBER OF
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r1440069
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1
Equipment Modis vJA
$400.00
MACS
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$s, 938.9?
ss, 938 . 97
NUMBER OF
SOCIÀ], SOOO SOCIAL STUDIES SCHOOI SERVICE
t821 -6A
9101000017 121?09
1
ANDREVÍ
IIWOICES;
1
DVD (SCIENCE)
$s, 938 . 97
F B L7/05/2009 72/0r/2009
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$100.74
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3aprpt01 . p
04 . 09. 05. 00 .
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s24. s8
s24 .58
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1845-37
2001000486 121709
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09/10 Ànnual
F B tt/r8/2a09 12/08/2009 R
s95.56
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$9s.s6
NI^IBER OF IN\/OICES
51
SOÍ,UTIONOOO SOLUTION TREE
26rA
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Books (Formative Assessment
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1001000359 121709
s220.88
3
F B 1,r/t8/2009
L2/OL/2009
R
$438 .33
ICJÕ. JJ
NT'MBER
SOUTH COOOO SOUTH COOK INTERMEDIÀTE SERVICE CN 2215
0
1-2r'7 09
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OF INVOICES:
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R.I.S.E.
NT'MBER OF
SOUTHTOI{OOI SOUTHTOWN
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514508
909100012(
121709
GEN
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INVOICES:
Paint Supplies
1
$1¡38
B t1./04/2009 L2/08/2009
R
.33
s3,231.00
93,231.00
$3,231.00
1
P B rL/16/2009 12/or/2009
R
$251.50
$251.50
SOUTHÎOWOO1 SOUTHTOWN
PAINT E
!ÙAILPAPER
574644
&
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514809
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P B 77/11/2009 12/0r/2009
R
$28.00
s28.00
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PAINT SUPPI,IES
B \7/23/2009 12/08/2009
R
çr92 .'t 5
9192 .'7 5
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514995
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paint supplies
B rt/30/2009
12/08/2009
R
542 .00
s42.00
3aprpt01.p
Consolidated High Schoof District
04.09. 06. 00. 00-010059
VEN-KEY
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NT'MBER OF
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INVOICES:
DIJE
DÀÎT C
ÀDiI .à¡Æ CEECK NBR
4
NET
115
À¡æUNIT
INVOICE ÀI"þI'NT
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$514
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$3,369.00
93, 369.00
NT'MBER OF
SPECTAL OOO SPECIÃI EDUCATION SERVICES
ccH0027 98
12I'7 09
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ccH002806
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NOV 2OO9
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1,1/30/2009 72/08/2009
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NOV 09
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s9,146.85
s9.146.85
$720. 00
s720.00
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ccHcRo00150
L211 09
NUMEER OF
SPORTIMEOOO SPORTIME
204900872461
3001000411
121?09
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INVOICES:
$-30.60
$-30.60
s9, 836 .25
3
F B rr/t8/20a9 12/09/2009 R
PE Equipment
s19.44
$19.44
NUMBER OF
ST
COLETOOO
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24922
0
L2L109
16? 0
1
s19.44
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NUMBER OF
STATE SCOOO STATE SCHOO], NEWS SERVICE
TNVOICES:
1271 A9
ACCT
INVOTCES:
s5, {57
1
# l-40162300 DR.
s5,45?.48
$5,457.48
JAMES
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s260.00
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s260.00
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s001089115.002
9091000023
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1
$260.0o
P B
7A/29/2009 1.r/23/2009
R
s319.?6
s319.?6
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s40.00
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s9.40
939.21-
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924.24
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Labels and calendar
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521?85-0
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Consolidated High Schoof District
04. 09. 06. 00. 00-010059
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IL/73/2009 7r/n/2009
R
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s2s.
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F B 11/L3/2009 72/03/20A9
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52'7I42-O
3001000418 121?09
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PE
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s35. s6
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12/09/2009
R
s164.09
s164.09
F B 77/û/2009 r1/23/2009
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s?3.10
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ç32 .'t 6
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F B rr/79/2009 72/03/2009 R
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12/03/2009
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P B rr/19/zoo9
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AP Invoice listing Report
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F B L2/03/2009 12/09/2009 R
12/09/2009
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04 . 09.06.00. 00-010059
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12/08/2009
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Board Report-Publish
121
1
l20Ùg Through 12131 12009
1t8t2010
Page
Date
12t1t2009
12t1t2009
12t1t2009
12t1t2009
12t1t2009
Num
56738
56739
Description
CARBONDALE HIGH SCHOOL
56742
HAMPTON INN & SUITES
DAN SACKETT
PEORIA HOUSING BUREAU
JEAN SIEWERTH
12t1t2009
56744
CHRIS ERICKSON
12t1t2009
12t1t2009
12t1t2009
12t1t2009
12t1t2009
56745
56746
121112009
12t1t2009
56750
56751
ljRRY MORAN
MIKE LITTON
AMANDA SHEMOSKI
MIKE LITTON
AMANDA SHEMOSKI
ANDREA WOODS-MELLS
LISA FLYNN
12t1t2009
56752
1211t2009
56753
12t1t2009
12t1t2009
56754
56755
MICHELE FLANAGAN
SUELLEN FANSHER
12t1t2009
56756
TAMMY STAMUS
12t1t2009
12t1t2009
56757
56758
ANGELA HUNTINGTON
JIM FABIANSKI
56740
56741
56747
56748
56749
Memo
FEES FOR 3 JUDGES FOR TOUR
HOTEL STAY FOR ONE NIGHT AND 3 ROO...
MEALS FOR 6
DEPOSIT FOR 1 NIGHT STAY
REGISTRATION REIMB
MTLEAGE 15 @.55
MTLEAGE 294 @.55
HOTEL STAY REIMB
MILEAGE 66 @ .55
MTLEAGE 66 @ .55
MTLEAGE 66 @.55
MTLEAGE 64 @ .55
MILEAGE 64 @.55
MTLEAGE 59.22 @ .55
MTLEAGE 386.66 @.55
MEALS
TIM DALTON
JOAN BOGWILL
MILEAGE 386.66 !@.55
MEALS
MEALS
MTLEAGE 106 @ .55
MEALS
MTLEAGE 45 @ .55
MEAL
MTLEAGE 252 @ .55
MTLEAGE 160 @ .55
TOLLS
MEALS
12t1t2Õ09
56759
SCOTT PETERS
MTLEAGE 160 @.55
TOLLS
MEALS
12t1t2009
56760
... CAROL MCMURRAY
MTLEAGE 160 @ .55
TOLLS
MEALS
12t1t2009
56761
... SCOTT PLAISER
MTLEAGE 160 @.55
TOLLS
MEALS
12t1t2009
56762
... LORELEIWIERZAL
MILEAGE 160 @ .55
TOLLS
MEALS
12t1t2009
12t1t2009
12t1t2009
56763
DEBORAH FERRERO
56764
KAREN FITZGERALD
12t1t2009
56765
56766
56767
TRICIA McNICHOI-AS
MARY VENTURA
MARY VENTURA
12t1t2009
56768
BRENDA REYNOLDS
1211t2009
MTLEAGE 40 @ .55 FOR 2 DAYS
MEALS
MEALS FOR 2 DAYS
MEALS FOR 2 DAYS
MTLEAGE 136 @ .55
AIRFARE REIMB
MEALS FOR 3 DAYS
MTLEAGE 54 @ .55
Amount
-225.00
-287.28
-120.00
-428.00
-199.00
-8.25
-161.70
-230.52
-36.00
-36.00
-36.00
-35.00
-35.00
-32.57
-212.66
-22.00
-212.66
-22.00
-22.00
-116.60
-11.00
-24.75
-5.50
-138.60
-88.00
-10.00
-11.00
-88.00
-10.00
-11.00
-88.00
-10.00
-11.00
-88.00
-10.00
-11.00
-88.00
-10.00
-11.00
-77.00
-27.00
-20.00
-20.00
-74.80
-573.20
-44.00
-29.70
1
Board Report-Publish
1 21
1
12009
Through
12131 12009
Page2
1t8t2010
56769
JEFF BRIGHAM
MEALS
56770
NATACIA CAMPBELL
12t1t2009
12t2t2009
12t2t2009
12t2t2009
12t2t2009
12t2t2009
12t2t2009
56771
MIDWEST PRINCIPALS CENT...
HAMPTON INN & SUITES
THE CENTER/IRC
A+ EDUCATORS
MEDS PDN
BUREAU OF EDUCATION & R...
CAROL CZWORNIAK WEYBRI...
MTLEAGE 145.2 @ .55
MEALS FOR 2 DAYS
HOTEL STAY FOR 2 DAYS
REGISTRATION FOR JAN AND
56772
56773
56774
56775
56776
56777
12t212009
56778
'12t9t2009
56781
12t9t2009
56782
12t9t2009
56783
121912009
12t9t2009
56784
56786
12t912009
56787
12t9t2009
56788
12t10t2009
12t10t2009
56700
1211012009
56322
12t16t2009
56789
56791
56794
56795
12t1612009
12t16t2009
't2t16t2009
Amount
-80.00
-160.00
-40.00
Description
Date
12t1t2009
12t1t2009
12t't6t2009
56796
12t1612009
56797
12t16t2009
56798
12t16t2009
56799
1211612049
56800
12t16t2009
56801
12t1612009
56802
-230.52
FEB
164.0...
HOTEL STAY FOR BUS DRIVER 2 ROOMS
REGTSTRATTON FOR 2 @ 100.00/EA
REGISTRATION
REGTSTRATTON FOR 2 @ 199.00/EA
REGISTRATION
MTLEAGE 52@.55
PARKING
MEALS
DR JAMES GAY
HOTEL STAY FOR 2 DAYS
REGISTRATION
THE FIELD MUSEUM
AIRFARE REIMB
JOHN O'MALLEY
MEALS FOR 4 DAYS
REGISTRATION
SDR
BUREAU OF EDUCATION & R... REGTSTRATTON FOR 2 @ 199.00/EA
MIDWEST PRINCIPALS CENT... REGISTRATION
AA FEES
BOYS VAR WRESTLING 12IO5IO9
STAGG HIGH SCHOOL
SWSC JV WRESTLING 1I29I2O'IO
ARGO COMMUNIry HIGH SC... BOYS SOPH WRESTLING INVITE 12IO5IO9
BOYS FRESHWRESTLING INVITE 12112109
********volD***** lLLlNols 8... VOID VOID VOID VOID
***r****volD***** lLLlNols A...
VOID
VOID
********volD**t** lcTA
VOID
VOID
PRAIRIE CAPITOL CONVENTI... ENTRY FEE
REIMB FOR NSCE CONF
BRENDA REYNOLDS
REGISTRATION
ASCD
MEALS FOR 3 DAYS
TINA GARCIA
REGISTRATION REIMB
MTLEAGE 36 @ .55
DAN ROCHE
MEAL
MTLEAGE 86 @ .55
ALANA MONROE
MEAL
MTLEAGE 160 @ .55
CINDY THOMAS
MEALS FOR 2 DAYS
MTLEAGE 160 @ .55
JEN TYRRELL
MEALS
MTLEAGE 160 @.55
TIM SYSKA
MEALS
NICOLE STACHON
MTLEAGE 160 @.55
MEALS
MTLEAGE 160 @ .55
KATHLEEN CORDOVA
MEALS
VOID
VOID
-328.00
-191.52
-200.00
-225.00
-398.00
-199.00
-28.60
-7.00
-27.50
-253.12
-150.00
-520.70
-71.00
-199.00
-398.00
-170.00
-15.00
-265.00
-200.00
-150.00
-150.00
750.00
365.00
190.00
-99.00
-113.40
-426.00
-53.00
-267.00
-20.00
-5.50
-47.30
-5.50
-82.50
-40.00
-82.50
-40.00
-82.50
-29.00
-82.50
-29.00
-82.50
-29.00
Board Report-Publish
1
21 1
l2OOg Throu
gh
12131 12009
Page 3
1t8t2010
Date
12t16t2009
Num
56803
Description
SARAH BRYERS
Memo
MEALS
12t16t2009
12t16t2009
56804
56805
WENDY ARCHER
ERIN BROWSKI
-21.45
MTLEAGE 39 @ .s5
MTLEAGE @.55
-24.75
-6.45
-24.75
MEAL
12t16t2009
56806
KAREN ERICKSON
12t16t2009
56807
JENNIFER DOEDE
12t16t2009
56808
AUDRA PISZYNSKI
12t16t2009
56809
ABBY JOHNSON
12t16t2009
5681 0
KIM ZARTLER
12t16t2009
5681
JENNY BOWEN
12t16t2009
12t16t2009
12t16t2009
12t16t2009
12t16t2009
12t16t2009
12t16t2009
12t16t2009
12t16t2009
12t16t2009
12t16t2009
12t16t2009
12t16t2009
12t16t2009
12t16t2009
12t16t2009
12t16t2009
12t16t2009
12t16t2009
12t17t2009
12t17t2009
5681 2
MTLEAGE 45 @ .55
-7.00
MEAL
1
-49.50
-14.00
-24.75
-7.00
MTLEAGE 90 @.55
MEALS
MTLEAGE 45 @ .55
MEAL
MTLEAGE 55 @ .55
MEAL
MTLEAGE 45 @ .55
MEAL
-30.25
-5.50
-24.75
-7.00
-24.75
-7.00
MTLEAGE 45 @ .55
MEAL
56825
56826
56827
56828
56829
DEBORAH BAKER
MONICA PERDUE
NANCY CASSIDY
JULIE KUHN
PHIL JANUSZEWSKI
GINA GABRIEL
JIM FAZEKAS
CHRIS ERICKSON
SHAWN DONOVAN
RICH SPENCER
ANDREA WOODS-MELLS
KEVIN FAHEY
SCOTT PETERS
KEVIN CLARK
KIMBERLY HUELSMAN
TOM MAQUIRE
TONY RODITIS
56830
LORIVARRIALE
56831
56832
56833
KRISTIN SPOONER
56814
5681 5
5681 6
5681 7
5681 8
5681
I
56820
56821
56822
56823
56824
12117t2009
56834
12t17t2009
56835
56836
1211712009
12t17t2009
12t17t2009
12t17t2009
12t17t2009
12t22t2009
56748
56749
56837
56838
56839
rcE
MTLEAGE
MTLEAGE
MTLEAGE
MTLEAGE
MTLEAGE
MTLEAGE
MTLEAGE
57.6 @.55
46 @ .55
46 @ .55
MILEAGE
'17.O4
@.55
17.04
17.04
17.04
17.04
17.04
17.04
17.04
17.04
17.04
17.04
@
@
@
@
@
@
MTLEAGE
MTLEAGE
MTLEAGE
MTLEAGE
MTLEAGE
MILEAGE
-31.68
-25.30
-25.30
-21.13
-21.13
17.04 @ .55
17.04 @ .55
17.04 @ .55
-21.'t3
-21.13
-21.13
-21.13
-21.13
-21.13
-21.13
-21.13
-21.13
17.O4 @.55
.55
.55
.55
.55
.55
.55
MTLEAGE
@.55
MTLEAGE
@ .55
MTLEAGE
@.55
MTLEAGE
@.55
MTLEAGE 17.04 @.55
-21.13
-21.13
-21.13
-21.13
-21.13
-150.00
-40.70
-26.40
REGISTRATION
MARY McCARTHY
JILL HOFFMANN
ADAM ZMUDA
DR JAMES GAY
MTLEAGE 74 @.55
M¡LEAGE 48 @.s5
MTLEAGE 62 @ .55
********VOID*I**+ MIKE LITT...
VOID VOID
VOID VOID
*******ÈvolD***** AMANDA...
-34.10
-58.49
GAS
MEALS
VOID
VOID
BEST WESTERN UNIVERSITY... HOTEL STAY PER 72.8OIEA ROOM & NIGHT
BRANDON
MEAL MONEY FOR 3 DAYS AND 3 PEOPLE
ROBERT
REGISTRATION
LEWIS
NOLTING
Amount
-82.50
-29.00
MTLEAGE 160 @ .55
-112.61
35.00
35.00
-582.40
-120.00
-490.00
Board Report-Publish
1
21 1
l2OOg Throu g h 12131 12009
Page 4
1t8t2010
Description
Date
12t22t2009
12t28t2009
't2t28t2009
12t28t2009
12t28t2009
12t28t2009
12t28t2009
56840
56866
56867
56868
56869
56870
56871
NSPRA
ROBERT BARTH
SAM THOMAS
JULIA KARCZEWSKI
JAIMIE PRETTO
JULIE KEANE
LAURIE RAPINCHUK
12t28t2009
56872
LAURIE RAPINCHUK
12t28t2009
56873
ALLISON ROBERTS
12128t2009
56874
KATHLEEN CORR
12t28t2009
56875
KATHLEEN CORR
12t28t2009
56876
ANDREA WOODS-MELLS
'12128t2009
56877
BRUCE SCHEIDEGGER
12t2912009
12t29t2009
1A30t2009
1213012009
56879
56880
56881
56882
RICH PIATCHEK
SDR
Memo
HOTEL STAY FOR 1 WEEK
REGISTRATION
MILEAGE
MILEAGE
MILEAGE
MILEAGE
MILEAGE
MILEAGE 52.22@.55
MEAL
MILEAGE 68.6 @.55
MEAL
MILEAGE 68.6 @.55
MEAL
MILEAGE 52.22@.55
MEAL
MILEAGE 77.6@.55
MEAL
MILEAGE 36.10 @ .55
MEAL
MTLEAGE 40 @ .55
HOTEL STAY 5 DAYS @ 199.55/EA
MEALS FOR 5 DAYS
REGISTRATION
MARRIOT HOTEL & CONFERE... HOTEL STAY FOR 2
HOTEL STAY FOR BUS DRIVER
ISU
REGISTRATION
TOTAL 12t1t2009 - 12t31t2009
TOTAL INFLOWS
TOTAL OUTFLOWS
NET TOTAL
Amount
-759.01
-525.00
-22.33
-22.33
-22.33
-22.33
-22.33
-28.72
-5.50
-37.73
-5.50
-37.73
-5.50
-28.72
-5.50
-42.68
-5.50
-19.86
-5.50
-22.00
-997.75
-100.00
-199.00
-486.76
-243.38
-45.00
------- -T5,-fru.40
1,375.00
-16,485.40
------Tt,fro-lfo