CheckNbrVendorNameCheckDateInvoiceNumberInvoiceDescPONumbe ... ·...
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3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00010029 Check Summary PAGE: 1 Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount 41987 1ST METROPOLITAN TRANSLATION S 09/16/2010 08111002 TRANSLATION 0 126.50 316.25 10E095 2210 4120 51 940000 Educational Fund/Dept Curriculum & Learning/Improveme 126.50 08131003 TRANSLATION 0 114.75 10E095 2210 3140 50 000000 Educational Fund/Dept Curriculum & Learning/Improveme 114.75 08181001 TRANSLATION 0 75.00 10E095 2210 4120 51 940000 Educational Fund/Dept Curriculum & Learning/Improveme 75.00 41988 A T & T 09/16/2010 708Z87009608 708Z8700960681 0 3,627.00 15,167.97 8/169/15 20E098 2540 3400 78 180000 Operations & Maintenance Fund/Dept Operations & Maint 3,627.00 847520270008 84752027005066 0 9,242.51 8/229/21 20E098 2540 3400 78 180000 Operations & Maintenance Fund/Dept Operations & Maint 9,242.51 847520576008 84752057608987 0 30.67 8/229/21 20E098 2540 3400 78 180000 Operations & Maintenance Fund/Dept Operations & Maint 30.67 847670320008 84767032005005 0 239.29 8/139/12 20E098 2540 3400 78 180000 Operations & Maintenance Fund/Dept Operations & Maint 239.29 847803481008 84780348109772 0 337.34 8/169/15 20E098 2540 3400 78 180000 Operations & Maintenance Fund/Dept Operations & Maint 337.34 847R26223108 847R2622319594 0 1,691.16 8/169/15 20E098 2540 3400 78 180000 Operations & Maintenance Fund/Dept Operations & Maint 1,691.16
Transcript of CheckNbrVendorNameCheckDateInvoiceNumberInvoiceDescPONumbe ... ·...
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 1
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
41987 1ST METROPOLITAN TRANSLATION S 09/16/2010 08-11-10-02 TRANSLATION 0 126.50 316.25
10E095 2210 4120 51 940000 Educational Fund/Dept - Curriculum & Learning/Improveme 126.50
08-13-10-03 TRANSLATION 0 114.75
10E095 2210 3140 50 000000 Educational Fund/Dept - Curriculum & Learning/Improveme 114.75
08-18-10-01 TRANSLATION 0 75.00
10E095 2210 4120 51 940000 Educational Fund/Dept - Curriculum & Learning/Improveme 75.00
41988 A T & T 09/16/2010 708Z87009608 708Z8700960681 0 3,627.00 15,167.97
8/16-9/15
20E098 2540 3400 78 180000 Operations & Maintenance Fund/Dept - Operations & Maint 3,627.00
847520270008 84752027005066 0 9,242.51
8/22-9/21
20E098 2540 3400 78 180000 Operations & Maintenance Fund/Dept - Operations & Maint 9,242.51
847520576008 84752057608987 0 30.67
8/22-9/21
20E098 2540 3400 78 180000 Operations & Maintenance Fund/Dept - Operations & Maint 30.67
847670320008 84767032005005 0 239.29
8/13-9/12
20E098 2540 3400 78 180000 Operations & Maintenance Fund/Dept - Operations & Maint 239.29
847803481008 84780348109772 0 337.34
8/16-9/15
20E098 2540 3400 78 180000 Operations & Maintenance Fund/Dept - Operations & Maint 337.34
847R26223108 847R2622319594 0 1,691.16
8/16-9/15
20E098 2540 3400 78 180000 Operations & Maintenance Fund/Dept - Operations & Maint 1,691.16
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 2
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
41989 A T & T MOBILITY 09/16/2010 836185683 7/23-8/22 SVC 0 2,448.49 2,448.49
20E098 2540 3400 78 180000 Operations & Maintenance Fund/Dept - Operations & Maint 2,448.49
41990 A-1 SUBURBAN TOTAL SECURITY 09/16/2010 0000034914 DOOR/HARDWARE 0 24.50 150.55
SUPPLIES
20E098 2540 4720 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 24.50
0000034930 DOOR/HARDWARE 0 37.25
SUPPLIES
20E098 2540 4720 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 37.25
0000034976 DOOR/HARDWARE 0 34.90
SUPPLIES
20E098 2540 4720 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 34.90
0000035073 DOOR/HARDWARE 0 29.40
SUPPLIES
20E098 2540 4720 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 29.40
0000035081 DOOR/HARDWARE 0 24.50
SUPPLIES
20E098 2540 4720 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 24.50
41991 ABRAMS LEARNING TRENDS 09/16/2010 0270741-IN General Supplies 11100004 643.00 643.00
10E001 1800 4100 01 000000 Educational Fund/Whitman Elementary School/Bilingual Pr 643.00
41992 ABT 09/16/2010 0728003YPJV COMMERCIAL 91100006 1,220.00 2,440.00
REFRIGERATOR
10E009 2569 5400 99 424000 Educational Fund/Holmes Middle School/Other Food Servic 1,220.00
0728003YPKT COMMERCIAL 21100043 1,220.00
REFRIGERATOR
10E002 2569 5400 99 424000 Educational Fund/Twain Elementary School/Other Food Ser 1,220.00
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 3
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
41993 AC SUPPLY 09/16/2010 347045 General Supplies 91100011 2,034.04 2,034.04
10E009 1120 4100 29 930000 Educational Fund/Holmes Middle School/Middle School/Gen 2,034.04
41994 ACCU-PAVING CO 09/16/2010 EV090710 PAY APP #1 0 149,721.30 149,721.30
60E098 2530 5200 78 180000 Capital Projects Fund/Dept - Operations & Maint/Facilit 149,721.30
41995 ACCURATE LABEL DESIGNS 09/16/2010 94776 VISITOR PASSES 61100003 78.95 78.95
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 78.95
41996 Vendor Continued Void 09/16/2010 0.00
41997 Vendor Continued Void 09/16/2010 0.00
41998 Vendor Continued Void 09/16/2010 0.00
41999 ACE HARDWARE 09/16/2010 85189 MISC MAINT 0 4.97 470.23
20E098 2540 4870 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 4.97
85253 MISC MAINT 0 26.05
20E098 2540 4870 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 26.05
85257 MISC MAINT 0 28.49
20E098 2540 4680 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 28.49
85276 MISC MAINT 0 10.99
20E098 2540 4870 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 10.99
85293 MISC MAINT 0 18.51
20E098 2540 4750 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 18.51
85303 MISC MAINT 0 1.42
20E098 2540 4870 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 1.42
85318 MISC MAINT 0 36.60
20E098 2540 4870 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 36.60
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 4
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
85349 MISC MAINT 0 11.39
20E098 2540 4870 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 11.39
85419 MISC MAINT 0 7.58
20E098 2540 4870 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 7.58
85468 MISC MAINT 0 11.39
20E098 2540 4170 78 110000 Operations & Maintenance Fund/Dept - Operations & Maint 11.39
85469 MISC MAINT 0 35.60
20E098 2540 4170 78 120000 Operations & Maintenance Fund/Dept - Operations & Maint 35.60
85489 MISC MAINT 0 14.16
20E098 2540 4740 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 14.16
85504 MISC MAINT 0 9.48
20E098 2540 4750 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 9.48
85533 MISC MAINT 0 36.52
20E098 2540 4870 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 36.52
85559 MISC MAINT 0 123.08
20E098 2540 4740 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 123.08
85564 MISC MAINT 0 40.24
20E098 2540 4870 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 40.24
85592 MISC MAINT 0 2.18
20E098 2540 4870 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 2.18
85598 MISC MAINT 0 7.58
20E098 2540 4870 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 7.58
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 5
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
85609 MISC MAINT 0 9.09
20E098 2540 4170 78 060000 Operations & Maintenance Fund/Dept - Operations & Maint 9.09
K85270 MISC MAINT 0 18.78
20E098 2540 4870 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 18.78
K85272 MISC MAINT 0 16.13
20E098 2540 4720 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 16.13
42000 ACM ELEVATOR 09/16/2010 DCC05463910 SEP SVC 0 168.54 168.54
20E098 2530 3190 78 130000 Operations & Maintenance Fund/Dept - Operations & Maint 168.54
42001 ALLSUP, ERIN 09/16/2010 EV083110 REIM ICE CREAM 0 77.01 445.82
SOCIAL SUPPLIES
10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School/Tea 77.01
EV083110A REIM TEAM 0 143.81
SUPPLIES
10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School/Tea 143.81
TR083110 TUITION 0 225.00
REIMBURSEMENT
10E094 1120 2300 63 000000 Educational Fund/Dept - Human Resources/Middle School/T 225.00
42002 AMER TIME & SIGNAL CO 09/16/2010 11581497 AUDIO/VISUAL 0 226.04 369.94
PARTS
20E098 2540 4780 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 226.04
11581569 AUDIO/VISUAL 0 143.90
PARTS
20E098 2540 4780 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 143.90 42003 AMPERAGE ELEC SUPPLY INC 09/16/2010 0338901-IN ELECTRICAL 0 350.00 350.00
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 6
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
SUPPLIES
20E098 2540 4680 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 350.00
42004 Vendor Continued Void 09/16/2010 0.00
42005 Vendor Continued Void 09/16/2010 0.00
42006 Vendor Continued Void 09/16/2010 0.00
42007 AMSAN LLC 09/16/2010 229186762 CUSTODIAL 0 16,728.99 46,479.11
SUPPLIES
20E098 2540 4170 78 010000 Operations & Maintenance Fund/Dept - Operations & Maint 877.30
20E098 2540 4170 78 020000 Operations & Maintenance Fund/Dept - Operations & Maint 1,649.09
20E098 2540 4170 78 050000 Operations & Maintenance Fund/Dept - Operations & Maint 1,555.00
20E098 2540 4170 78 060000 Operations & Maintenance Fund/Dept - Operations & Maint 909.50
20E098 2540 4170 78 070000 Operations & Maintenance Fund/Dept - Operations & Maint 1,126.80
20E098 2540 4170 78 080000 Operations & Maintenance Fund/Dept - Operations & Maint 1,016.95
20E098 2540 4170 78 090000 Operations & Maintenance Fund/Dept - Operations & Maint 2,253.60
20E098 2540 4170 78 100000 Operations & Maintenance Fund/Dept - Operations & Maint 720.35
20E098 2540 4170 78 110000 Operations & Maintenance Fund/Dept - Operations & Maint 1,049.15
20E098 2540 4170 78 120000 Operations & Maintenance Fund/Dept - Operations & Maint 1,455.60
20E098 2540 4170 78 130000 Operations & Maintenance Fund/Dept - Operations & Maint 1,629.85
20E098 2540 4170 78 140000 Operations & Maintenance Fund/Dept - Operations & Maint 1,002.05
20E098 2540 4170 78 150000 Operations & Maintenance Fund/Dept - Operations & Maint 374.25
20E098 2540 4170 78 180000 Operations & Maintenance Fund/Dept - Operations & Maint 1,109.50
229186770 CUSTODIAL 0 3,411.20
SUPPLIES
20E098 2540 4170 78 010000 Operations & Maintenance Fund/Dept - Operations & Maint 393.60
20E098 2540 4170 78 020000 Operations & Maintenance Fund/Dept - Operations & Maint 656.00
20E098 2540 4170 78 080000 Operations & Maintenance Fund/Dept - Operations & Maint 393.60
20E098 2540 4170 78 090000 Operations & Maintenance Fund/Dept - Operations & Maint 196.80
20E098 2540 4170 78 100000 Operations & Maintenance Fund/Dept - Operations & Maint 984.00
20E098 2540 4170 78 110000 Operations & Maintenance Fund/Dept - Operations & Maint 65.60
20E098 2540 4170 78 120000 Operations & Maintenance Fund/Dept - Operations & Maint 328.00 20E098 2540 4170 78 130000 Operations & Maintenance Fund/Dept - Operations & Maint 131.20
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 7
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
20E098 2540 4170 78 140000 Operations & Maintenance Fund/Dept - Operations & Maint 262.40
229361159 CUSTODIAL 0 8,906.88
SUPPLIES
20E098 2540 4170 78 010000 Operations & Maintenance Fund/Dept - Operations & Maint 556.68
20E098 2540 4170 78 020000 Operations & Maintenance Fund/Dept - Operations & Maint 371.12
20E098 2540 4170 78 050000 Operations & Maintenance Fund/Dept - Operations & Maint 556.68
20E098 2540 4170 78 060000 Operations & Maintenance Fund/Dept - Operations & Maint 927.80
20E098 2540 4170 78 070000 Operations & Maintenance Fund/Dept - Operations & Maint 695.85
20E098 2540 4170 78 080000 Operations & Maintenance Fund/Dept - Operations & Maint 695.85
20E098 2540 4170 78 090000 Operations & Maintenance Fund/Dept - Operations & Maint 695.85
20E098 2540 4170 78 100000 Operations & Maintenance Fund/Dept - Operations & Maint 695.85
20E098 2540 4170 78 110000 Operations & Maintenance Fund/Dept - Operations & Maint 695.85
20E098 2540 4170 78 120000 Operations & Maintenance Fund/Dept - Operations & Maint 695.85
20E098 2540 4170 78 130000 Operations & Maintenance Fund/Dept - Operations & Maint 1,159.75
20E098 2540 4170 78 140000 Operations & Maintenance Fund/Dept - Operations & Maint 927.80
20E098 2540 4170 78 150000 Operations & Maintenance Fund/Dept - Operations & Maint 231.95
229361167 CUSTODIAL 0 5,625.00
SUPPLIES
20E098 2540 4170 78 010000 Operations & Maintenance Fund/Dept - Operations & Maint 450.00
20E098 2540 4170 78 020000 Operations & Maintenance Fund/Dept - Operations & Maint 450.00
20E098 2540 4170 78 050000 Operations & Maintenance Fund/Dept - Operations & Maint 450.00
20E098 2540 4170 78 060000 Operations & Maintenance Fund/Dept - Operations & Maint 450.00
20E098 2540 4170 78 070000 Operations & Maintenance Fund/Dept - Operations & Maint 450.00
20E098 2540 4170 78 080000 Operations & Maintenance Fund/Dept - Operations & Maint 450.00
20E098 2540 4170 78 090000 Operations & Maintenance Fund/Dept - Operations & Maint 450.00
20E098 2540 4170 78 100000 Operations & Maintenance Fund/Dept - Operations & Maint 450.00
20E098 2540 4170 78 110000 Operations & Maintenance Fund/Dept - Operations & Maint 450.00
20E098 2540 4170 78 120000 Operations & Maintenance Fund/Dept - Operations & Maint 450.00
20E098 2540 4170 78 130000 Operations & Maintenance Fund/Dept - Operations & Maint 450.00
20E098 2540 4170 78 140000 Operations & Maintenance Fund/Dept - Operations & Maint 450.00
20E098 2540 4170 78 150000 Operations & Maintenance Fund/Dept - Operations & Maint 225.00
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 8
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
229457049 CUSTODIAL 0 6,504.00
SUPPLIES
20E098 2540 4170 78 010000 Operations & Maintenance Fund/Dept - Operations & Maint 520.32
20E098 2540 4170 78 020000 Operations & Maintenance Fund/Dept - Operations & Maint 520.32
20E098 2540 4170 78 050000 Operations & Maintenance Fund/Dept - Operations & Maint 520.32
20E098 2540 4170 78 060000 Operations & Maintenance Fund/Dept - Operations & Maint 520.32
20E098 2540 4170 78 070000 Operations & Maintenance Fund/Dept - Operations & Maint 520.32
20E098 2540 4170 78 080000 Operations & Maintenance Fund/Dept - Operations & Maint 520.32
20E098 2540 4170 78 090000 Operations & Maintenance Fund/Dept - Operations & Maint 520.32
20E098 2540 4170 78 100000 Operations & Maintenance Fund/Dept - Operations & Maint 520.32
20E098 2540 4170 78 110000 Operations & Maintenance Fund/Dept - Operations & Maint 520.32
20E098 2540 4170 78 120000 Operations & Maintenance Fund/Dept - Operations & Maint 520.32
20E098 2540 4170 78 130000 Operations & Maintenance Fund/Dept - Operations & Maint 520.32
20E098 2540 4170 78 140000 Operations & Maintenance Fund/Dept - Operations & Maint 520.32
20E098 2540 4170 78 150000 Operations & Maintenance Fund/Dept - Operations & Maint 260.16
229890900 CUSTODIAL 0 5,303.04
SUPPLIES
20E098 2540 4170 78 010000 Operations & Maintenance Fund/Dept - Operations & Maint 326.40
20E098 2540 4170 78 020000 Operations & Maintenance Fund/Dept - Operations & Maint 1,958.40
20E098 2540 4170 78 060000 Operations & Maintenance Fund/Dept - Operations & Maint 345.60
20E098 2540 4170 78 070000 Operations & Maintenance Fund/Dept - Operations & Maint 960.00
20E098 2540 4170 78 090000 Operations & Maintenance Fund/Dept - Operations & Maint 368.64
20E098 2540 4170 78 100000 Operations & Maintenance Fund/Dept - Operations & Maint 326.40
20E098 2540 4170 78 110000 Operations & Maintenance Fund/Dept - Operations & Maint 414.72
20E098 2540 4170 78 120000 Operations & Maintenance Fund/Dept - Operations & Maint 207.36
20E098 2540 4170 78 140000 Operations & Maintenance Fund/Dept - Operations & Maint 195.84
20E098 2540 4170 78 150000 Operations & Maintenance Fund/Dept - Operations & Maint 199.68
42008 ANDERSON LOCK CO 09/16/2010 0622765 DOOR/HARDWARE 0 56.97 187.96
SUPPLIES
20E098 2540 4720 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 56.97
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 9
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
0623199 DOOR/HARDWARE 0 86.22
SUPPLIES
20E098 2540 4720 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 86.22
0623266 DOOR/HARDWARE 0 34.09
SUPPLIES
20E098 2540 4720 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 34.09
0623909 DOOR/HARDWARE 0 10.68
SUPPLIES
20E098 2540 4720 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 10.68
42009 ANDERSON PEST SOLUTIONS 09/16/2010 1481153 SEP SVC 0 521.00 521.00
20E098 2540 3270 78 010000 Operations & Maintenance Fund/Dept - Operations & Maint 37.21
20E098 2540 3270 78 020000 Operations & Maintenance Fund/Dept - Operations & Maint 37.21
20E098 2540 3270 78 050000 Operations & Maintenance Fund/Dept - Operations & Maint 37.21
20E098 2540 3270 78 060000 Operations & Maintenance Fund/Dept - Operations & Maint 37.21
20E098 2540 3270 78 070000 Operations & Maintenance Fund/Dept - Operations & Maint 37.21
20E098 2540 3270 78 080000 Operations & Maintenance Fund/Dept - Operations & Maint 37.21
20E098 2540 3270 78 090000 Operations & Maintenance Fund/Dept - Operations & Maint 37.21
20E098 2540 3270 78 100000 Operations & Maintenance Fund/Dept - Operations & Maint 37.21
20E098 2540 3270 78 110000 Operations & Maintenance Fund/Dept - Operations & Maint 37.21
20E098 2540 3270 78 120000 Operations & Maintenance Fund/Dept - Operations & Maint 37.21
20E098 2540 3270 78 130000 Operations & Maintenance Fund/Dept - Operations & Maint 37.21
20E098 2540 3270 78 140000 Operations & Maintenance Fund/Dept - Operations & Maint 37.21
20E098 2540 3270 78 150000 Operations & Maintenance Fund/Dept - Operations & Maint 37.21
20E098 2540 3270 78 180000 Operations & Maintenance Fund/Dept - Operations & Maint 37.27
42010 Vendor Continued Void 09/16/2010 0.00
42011 APPLE COMPUTER INC 09/16/2010 9842451961 REV DUP PMT 0 -699.00 2,257.76
6/30/10 AND
8/26/10
20E098 2540 4780 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint -699.00
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 10
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
9845566847 AUDIO/VISUAL 0 22.95
PARTS
20E098 2540 4780 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 22.95
9846105645 AUDIO/VISUAL 0 145.95
PARTS
20E098 2540 4780 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 145.95
9846105646 AUDIO/VISUAL 0 145.95
PARTS
20E098 2540 4780 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 145.95
9846113670 AUDIO/VISUAL 0 145.95
PARTS
20E098 2540 4780 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 145.95
9846113671 AUDIO/VISUAL 0 145.95
PARTS
20E098 2540 4780 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 145.95
9847264444 Replacement 951100077 1,223.07
Equipment
10E095 2210 5410 51 310000 Educational Fund/Dept - Curriculum & Learning/Improveme 1,223.07
9847608341 Replacement 951100077 1,126.94
Equipment
10E095 2210 5410 51 310000 Educational Fund/Dept - Curriculum & Learning/Improveme 1,126.94
42012 ARC DISPOSAL-REPUBLIC SVC 09/16/2010 0551-008091266 SEP SVC 0 438.68 438.68
20E098 2540 3210 78 080000 Operations & Maintenance Fund/Dept - Operations & Maint 438.68
42013 ARCON ASSOCIATES INC 09/16/2010 20346 PROJECT #010042 0 456.34 24,456.11 20E098 2530 3120 78 020000 Operations & Maintenance Fund/Dept - Operations & Maint 228.17
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 11
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
20E098 2530 3120 78 090000 Operations & Maintenance Fund/Dept - Operations & Maint 228.17
20363 PROJECT #010054 0 23,999.77
20E098 2530 3120 78 070000 Operations & Maintenance Fund/Dept - Operations & Maint 11,999.89
20E098 2530 3120 78 120000 Operations & Maintenance Fund/Dept - Operations & Maint 11,999.88
42014 ARDUINO, JOE 09/16/2010 EV090310 REIM FLAG 0 119.00 660.14
10E012 1110 4100 21 000000 Educational Fund/Tarkington Elementary School/Elementar 119.00
EV090310A REIM TEACHING 0 80.65
AIDS
10E012 2210 6420 22 000000 Educational Fund/Tarkington Elementary School/Improveme 80.65
EV090310B REIM MINI 0 460.49
FRIG/INSTITUTE
DAY/ETC
10E012 2410 6420 20 000000 Educational Fund/Tarkington Elementary School/Office Of 460.49
42015 ARTS & ACTIVITIES 09/16/2010 2004-10601 1 YR MAGAZINE 111100003 24.95 24.95
SUBSCRIP
10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elementar 24.95
42016 ASCD 09/16/2010 1323722 RENEW-DEBRA 0 89.00 217.00
SERBIN
10E011 2410 6400 20 000000 Educational Fund/Longfellow Elementary School/Office Of 89.00
1404340 2010/2011 0 49.00
DUES-KAREN DALY
10E095 2210 6400 51 000000 Educational Fund/Dept - Curriculum & Learning/Improveme 49.00
R49B39 2010/2011 0 79.00
DUES-JEFF BRUSSO
10E009 2410 6400 20 000000 Educational Fund/Holmes Middle School/Office Of Princip 79.00
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 12
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
42017 ATIA REGISTRATION 09/16/2010 FORM090110 REG-BRENDA KAMISH 931100015 700.00 1,400.00
10/27-30
10E093 2210 3190 88 000000 Educational Fund/Dept - Support Services/Improvement In 700.00
FORM090110A REG-PAM POWELL 931100015 700.00
10/27-30
10E093 2210 3190 88 000000 Educational Fund/Dept - Support Services/Improvement In 700.00
42018 ATLAS PEN & PENCIL CORP 09/16/2010 100221233 PENCILS 0 128.31 128.31
10E005 2410 4100 20 000000 Educational Fund/London Middle School/Office Of Princip 128.31
42019 AURICO REPORTS 09/16/2010 156091 JULY BACKGROUND 0 169.00 297.00
CHECKS/REPORTS
10E094 2640 3900 70 000000 Educational Fund/Dept - Human Resources/Staff Services/ 169.00
156092 JULY BACKGROUND 0 128.00
CHECKS/REPORTS
10E094 2640 3900 70 000000 Educational Fund/Dept - Human Resources/Staff Services/ 128.00
42020 BANC OF AMER PUB CAPTL CORP 09/16/2010 011619071 APPLE LEASE/2ND 0 89,472.28 89,472.28
PMT ANNUITY
10E095 2210 5400 51 310000 Educational Fund/Dept - Curriculum & Learning/Improveme 89,472.28
42021 BARNES & NOBLE 09/16/2010 IN1896793 INK DRINKER 881100010 279.30 279.30
10E088 1805 4100 34 330000 Educational Fund/Dept - Bilingual Education/Bilingual A 279.30
42022 BARNES, MAUREEN REILLY 09/16/2010 EV083110 REIM SCIENCE 0 12.61 12.61
MATERIALS
10E095 2210 4100 51 940000 Educational Fund/Dept - Curriculum & Learning/Improveme 12.61
42023 BEAM, BRIAN 09/16/2010 TR083110 TUITION 0 225.00 225.00
REIMBURSEMENT
10E094 1110 2301 63 000000 Educational Fund/Dept - Human Resources/Elementary/Tuit 225.00
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 13
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
42024 BENCHMARK EDUC 09/16/2010 212222 General Supplies 11100005 444.40 444.40
10E001 1800 4100 02 000000 Educational Fund/Whitman Elementary School/Bilingual Pr 444.40
42025 BERBAUM, KELLY 09/16/2010 EV083110 REIM SCIENCE 0 176.75 176.75
MATERIALS
10E095 2210 4100 51 940000 Educational Fund/Dept - Curriculum & Learning/Improveme 176.75
42026 BERCOVITZ, JENNIFER 09/16/2010 TR083110 TUITION 0 225.00 225.00
REIMBURSEMENT
10E094 1110 2301 63 000000 Educational Fund/Dept - Human Resources/Elementary/Tuit 225.00
42027 Vendor Continued Void 09/16/2010 0.00
42028 BERKHEIMER CO, G W 09/16/2010 316610 HEATING/VENT 0 150.20 353.73
SUPPLY
20E098 2540 4750 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 150.20
316624 HEATING/VENT 0 23.96
SUPPLY
20E098 2540 4750 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 23.96
317479 HEATING/VENT 0 67.08
SUPPLY
20E098 2540 4750 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 67.08
319762 HEATING/VENT 0 85.81
SUPPLY
20E098 2540 4750 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 85.81
322876 HEATING/VENT 0 1.45
SUPPLY
20E098 2540 4750 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 1.45 322877 HEATING/VENT 0 12.94
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 14
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
SUPPLY
20E098 2540 4750 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 12.94
324961 HEATING/VENT 0 4.08
SUPPLY
20E098 2540 4750 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 4.08
324962 HEATING/VENT 0 8.21
SUPPLY
20E098 2540 4750 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 8.21
42029 BEST SANITATION SVCS 09/16/2010 31880 8/12-9/8 SVC 0 89.00 89.00
20E098 2540 3250 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 89.00
42030 BESTBLANKS.COM 09/16/2010 125651 General Supplies 91100012 1,480.72 1,480.72
10E009 1120 4100 29 930000 Educational Fund/Holmes Middle School/Middle School/Gen 1,480.72
42031 BETANCOURT, SARAH 09/16/2010 TR083110 TUITION 0 225.00 450.00
REIMBURSEMENT
10E094 1110 2300 63 000000 Educational Fund/Dept - Human Resources/Elementary/Tuit 225.00
TR083110A TUITION 0 225.00
REIMBURSEMENT
10E094 1110 2300 63 000000 Educational Fund/Dept - Human Resources/Elementary/Tuit 225.00
42032 BIALOBRZESKI, MAGGIE 09/16/2010 TR090110 TUITION 0 150.00 375.00
REIMBURSEMENT
10E094 1110 2300 63 000000 Educational Fund/Dept - Human Resources/Elementary/Tuit 150.00
TR090110A TUITION 0 225.00
REIMBURSEMENT
10E094 1110 2300 63 000000 Educational Fund/Dept - Human Resources/Elementary/Tuit 225.00
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 15
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
42033 BIELSKI, JILL 09/16/2010 EV090710 REIM STORAGE 0 114.40 114.40
MATERIALS
10E009 1120 4100 21 000000 Educational Fund/Holmes Middle School/Middle School/Gen 114.40
42034 BLICK ART MATERIALS 09/16/2010 8631170 General Supplies 61100004 175.02 175.02
10E006 1110 4100 49 000000 Educational Fund/Field Elementary School/Elementary/Gen 175.02
42035 BLUE WIRED AUDIO 09/16/2010 FORM083110 DJ OVERTIME SVCS 0 50.00 50.00
8/23
10E013 1120 4100 21 000000 Educational Fund/Cooper Middle School/Middle School/Gen 50.00
42036 BOSWELL, CHRISTINE 09/16/2010 TR083110 TUITION 0 225.00 225.00
REIMBURSEMENT
10E094 1120 2301 63 000000 Educational Fund/Dept - Human Resources/Middle School/T 225.00
42037 BOWEN, CLAUDIA 09/16/2010 EV082410 REIM NEW TEACHER 0 48.52 48.52
ORIENTATION EXP
10E095 1650 3140 53 000000 Educational Fund/Dept - Curriculum & Learning/Gifted Pr 48.52
42038 BRADY, MONICA 09/16/2010 EV090110 REIM CLASS 0 34.82 34.82
SUPPLIES
10E005 1120 4100 92 940000 Educational Fund/London Middle School/Middle School/Gen 34.82
42039 BRADY, TYLER 09/16/2010 EV090710 9/2 CURRIC NIGHT 0 40.00 40.00
BABYSITTER
10E012 1110 6420 21 000000 Educational Fund/Tarkington Elementary School/Elementar 40.00
42040 BRASKETT, ANDREA 09/16/2010 MR090710 MILEAGE 0 23.70 23.70
REIMBURSEMENT
10E015 1110 3320 21 000000 Educational Fund/Hawthorne School/Elementary/Travel/Ins 23.70
42041 BRIGHTPOINT LITERACY 09/16/2010 10392262 General Supplies 11100006 255.06 255.06
10E001 1800 4100 02 000000 Educational Fund/Whitman Elementary School/Bilingual Pr 255.06
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 16
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
42042 BRITTAN, KELLY 09/16/2010 EV083110 REIM NEW TEACHER 0 17.22 17.22
ORIENTATION EXP
10E009 2210 3140 22 010000 Educational Fund/Holmes Middle School/Improvement Inst 17.22
42043 BRUSSO, JEFF 09/16/2010 EV082410 REIM MISC EXP 0 66.00 96.90
10E009 2410 6420 20 000000 Educational Fund/Holmes Middle School/Office Of Princip 66.00
EV083110 REIM INSTITUTE 0 30.90
DAY EXP
10E009 2210 3140 22 010000 Educational Fund/Holmes Middle School/Improvement Inst 30.90
42044 CADLE, MARY MICHELLE 09/16/2010 MR083110 MILEAGE 0 13.75 13.75
REIMBURSEMENT
10E015 1110 3320 21 000000 Educational Fund/Hawthorne School/Elementary/Travel/Ins 13.75
42045 CALLOWAY HOUSE INC 09/16/2010 1971001 General Supplies 21100009 149.89 648.73
10E002 1110 4100 15 000000 Educational Fund/Twain Elementary School/Elementary/Gen 149.89
1971027 General Supplies 11100007 201.86
10E001 1800 4100 05 000000 Educational Fund/Whitman Elementary School/Bilingual Pr 201.86
2082733 General Supplies 121100065 296.98
10E012 1110 4100 15 000000 Educational Fund/Tarkington Elementary School/Elementar 296.98
42046 CARSON-DELLOSA PUB CO LLC 09/16/2010 626142 General Supplies 81100003 150.43 214.08
10E008 1110 4100 15 000000 Educational Fund/Frost Elementary School/Elementary/Gen 150.43
627287 General Supplies 21100012 41.22
10E002 1110 4100 01 000000 Educational Fund/Twain Elementary School/Elementary/Gen 41.22
627288 General Supplies 11100008 22.43
10E001 1110 4100 02 000000 Educational Fund/Whitman Elementary School/Elementary/G 22.43
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 17
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
42047 CENTER FOR EDUC & EMPLOYMENT L 09/16/2010 A23554440 10/11 SUBSCRIP 0 179.00 179.00
RENEWAL-HOLMES
10E009 1120 4120 21 000000 Educational Fund/Holmes Middle School/Middle School/Tea 179.00
42048 CHERNEY, FRANCI 09/16/2010 EV090110 REIM CLASS 0 121.34 121.34
SUPPLIES
10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School/Tea 121.34
42049 CHOI, KATHLEEN 09/16/2010 TR083110 TUITION 0 225.00 450.00
REIMBURSEMENT
10E094 1110 2300 63 000000 Educational Fund/Dept - Human Resources/Elementary/Tuit 225.00
TR083110A TUITION 0 225.00
REIMBURSEMENT
10E094 1110 2300 63 000000 Educational Fund/Dept - Human Resources/Elementary/Tuit 225.00
42050 COFFEE, APRIL 09/16/2010 EV083110 REIM CLASS 0 57.13 57.13
SUPPLIES
10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School/Tea 57.13
42051 Vendor Continued Void 09/16/2010 0.00
42052 COMPASS GROUP LOCK BOX 09/16/2010 16399000191 SUB ORIENTATION 0 405.50 53,226.80
MTG 8/26
10E094 2640 3900 70 000000 Educational Fund/Dept - Human Resources/Staff Services/ 405.50
1639900184 SUB ORIENTATION 0 693.25
MTG 8/2
10E094 2640 3900 70 000000 Educational Fund/Dept - Human Resources/Staff Services/ 693.25
1639900185 SUB ORIENTATION 0 455.50
MTG 8/4
10E094 2640 3900 70 000000 Educational Fund/Dept - Human Resources/Staff Services/ 455.50
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 18
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
1639900186 ACTIVE SHOOTER 0 1,305.60
TRAINING 8/5
20E098 2546 4100 78 000000 Operations & Maintenance Fund/Dept - Operations & Maint 1,305.60
1639900187 SUB ORIENTATION 0 1,190.65
MTG 8/4
10E095 2230 4100 58 000000 Educational Fund/Dept - Curriculum & Learning/Assessmen 1,190.65
1639900188 NEW TEACHER 0 268.50
ORIENTATION
10E094 2640 3900 70 000000 Educational Fund/Dept - Human Resources/Staff Services/ 268.50
1639900189 NEW TEACHER 0 268.50
INSTITUTE DAY
10E095 2210 6420 59 000000 Educational Fund/Dept - Curriculum & Learning/Improveme 268.50
1639900190 FIRST DAY KICKOFF 0 5,815.00
8/23
10E094 2640 3900 70 000000 Educational Fund/Dept - Human Resources/Staff Services/ 5,815.00
1639900192 AUGUST BILLING 0 42,695.00
10E096 2560 3920 62 000000 Educational Fund/Dept - Business Office/Food Services/F 42,695.00
1639900193 AUGUST MEALS 0 129.30
10E096 2560 3920 62 000000 Educational Fund/Dept - Business Office/Food Services/F 129.30
42053 CONGDON, MARYROSE 09/16/2010 MR090710 MILEAGE 0 12.00 12.00
REIMBURSEMENT
10E015 1110 3320 21 000000 Educational Fund/Hawthorne School/Elementary/Travel/Ins 12.00
42054 CONNELLY, MARGARET 09/16/2010 EV081910 REIM SUMMER 0 38.97 83.68
SCHOOL SUPPLIES
10E013 1120 4100 21 000000 Educational Fund/Cooper Middle School/Middle School/Gen 38.97
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 19
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
EV083110 REIM TEAM 0 44.71
SUPPLIES
10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School/Tea 44.71
42055 CONSERV FS INC 09/16/2010 1360114-IN GAS & OIL 0 325.78 325.78
20E098 2540 4800 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 325.78
42056 CONSTITUTIONAL RIGHTS 09/16/2010 5250 REG-CANDACE 931100024 75.00 75.00
THOMPSON 10/29
10E093 2330 6410 30 010000 Educational Fund/Dept - Support Services/Special Area A 75.00
42057 COOK, KELLY 09/16/2010 TR083110 TUITION 0 225.00 225.00
REIMBURSEMENT
10E094 1110 2301 63 000000 Educational Fund/Dept - Human Resources/Elementary/Tuit 225.00
42058 COOPERATIVE ASSOC FOR SPECIAL 09/16/2010 FORM090110 CASE ASSESSMENTS 0 643.69 643.69
10E093 2330 4100 30 010000 Educational Fund/Dept - Support Services/Special Area A 643.69
42059 COPLON, RUTH 09/16/2010 EV082410 REIM CLASS 0 177.80 177.80
SUPPLIES
10E093 1110 4100 88 984857 Educational Fund/Dept - Support Services/Elementary/Gen 177.80
42060 CORVUS INDUSTRIES LTD 09/16/2010 23461 INDOOR INSPECTION 0 375.00 375.00
20E098 2530 3190 78 050000 Operations & Maintenance Fund/Dept - Operations & Maint 125.00
20E098 2530 3190 78 090000 Operations & Maintenance Fund/Dept - Operations & Maint 125.00
20E098 2530 3190 78 130000 Operations & Maintenance Fund/Dept - Operations & Maint 125.00
42061 COSTUMER 09/16/2010 103238.1.2 Teaching Aids 131100007 106.89 106.89
10E013 1120 4120 79 950000 Educational Fund/Cooper Middle School/Middle School/Tea 106.89
42062 COUNCIL FOR EXCEPTIONAL CHILDR 09/16/2010 75820 Dues/Fees-Candace 931100010 257.00 257.00
Thompson
10E093 2330 6400 30 010000 Educational Fund/Dept - Support Services/Special Area A 257.00
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 20
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
42063 COUNTRYWATCH.COM 09/16/2010 8708 K-12 Online 951100008 837.00 837.00
Subscription
Renewal
10E095 2220 4700 52 200000 Educational Fund/Dept - Curriculum & Learning/Education 837.00
42064 CRABTREE PUBLISHING CO 09/16/2010 IN390305 General Supplies 11100013 45.04 45.04
10E001 1800 4100 04 000000 Educational Fund/Whitman Elementary School/Bilingual Pr 45.04
42065 CROOKS, CHARLENE 09/16/2010 TR083110 TUITION 0 225.00 225.00
REIMBURSEMENT
10E094 1110 2301 63 000000 Educational Fund/Dept - Human Resources/Elementary/Tuit 225.00
42066 CRYSTAL BROOK DIRECT 09/16/2010 10031 LAMINATE 951100085 245.32 245.32
10E095 2210 4100 51 940000 Educational Fund/Dept - Curriculum & Learning/Improveme 245.32
42067 CULLIGAN 09/16/2010 06358517 9/1-10/31 SVC 0 58.50 58.50
10E012 2410 6420 20 000000 Educational Fund/Tarkington Elementary School/Office Of 58.50
42068 DE SALVO, DEBBIE 09/16/2010 EV083110 REIM CLASS 0 7.13 232.13
SUPPLIES
10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School/Tea 7.13
TR083110 TUITION 0 225.00
REIMBURSEMENT
10E094 1120 2301 63 000000 Educational Fund/Dept - Human Resources/Middle School/T 225.00
42069 DIVISION FOR EARLY CHILDHOOD 09/16/2010 FORM090110 REG-MARY ROSE 0 345.00 345.00
CONGDON 10/14-17
10E095 1110 6411 50 000000 Educational Fund/Dept - Curriculum & Learning/Elementar 345.00
42070 DME ACCESS INC 09/16/2010 43364 MISC MAINT 0 1,097.00 1,097.00
20E098 2540 3790 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 1,097.00
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 21
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
42071 DOCKERY, PATRICIA 09/16/2010 EV090710 REIM JOY OF 0 90.00 219.15
SINGING
10E014 2220 6410 22 000000 Educational Fund/Riley Elementary School/Educational Me 90.00
EV090710A REIM CLASS 0 129.15
SUPPLIES
10E014 1110 4100 23 000000 Educational Fund/Riley Elementary School/Elementary/Gen 129.15
42072 DOERRE, LAURA 09/16/2010 EV090310 REIM CLASS 0 79.71 79.71
SUPPLIES
10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elementar 79.71
42073 DONNAN, LUCI 09/16/2010 MR090710 MILEAGE 0 9.85 9.85
REIMBURSEMENT
10E093 1205 3350 17 000000 Educational Fund/Dept - Support Services/Learning Disab 9.85
42074 DORFMAN, BARBARA 09/16/2010 EV081910 REIM CLASS 0 27.40 355.12
SUPPLIES
10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School/Tea 27.40
EV083110 REIM CLASS 0 42.72
SUPPLIES
10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School/Tea 42.72
EV090110 REIM BOOKS 0 285.00
10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School/Tea 285.00
42075 DOWNEY, ERIN 09/16/2010 TR083110 TUITION 0 225.00 675.00
REIMBURSEMENT
10E094 1110 2300 63 000000 Educational Fund/Dept - Human Resources/Elementary/Tuit 225.00
TR083110A TUITION 0 225.00 REIMBURSEMENT
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 22
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E094 1110 2300 63 000000 Educational Fund/Dept - Human Resources/Elementary/Tuit 225.00
TR083110B TUITION 0 225.00
REIMBURSEMENT
10E094 1110 2300 63 000000 Educational Fund/Dept - Human Resources/Elementary/Tuit 225.00
42076 DOYLE, DIANE 09/16/2010 EV090310 REIM DISCRETE 0 60.41 76.01
TRIAL SUPPLIES
10E093 1237 4100 88 000000 Educational Fund/Dept - Support Services/Other Special 60.41
MR090710 MILEAGE 0 15.60
REIMBURSEMENT
10E093 1205 3350 17 000000 Educational Fund/Dept - Support Services/Learning Disab 15.60
42077 DRAGON, RANA 09/16/2010 TR083110 TUITION 0 225.00 225.00
REIMBURSEMENT
10E094 1110 2300 63 000000 Educational Fund/Dept - Human Resources/Elementary/Tuit 225.00
42078 Vendor Continued Void 09/16/2010 0.00
42079 Vendor Continued Void 09/16/2010 0.00
42080 EBSCO SUBSCRIPTION SVC 09/16/2010 1298917 LIbrary Supplies 101100002 127.16 12,403.29
10E010 2220 4310 28 000000 Educational Fund/Poe Elementary School/Educational Medi 127.16
1298928 Library Materials 51100006 834.48
10E005 2220 4310 28 000000 Educational Fund/London Middle School/Educational Media 834.48
1298929 Magazine Renewal 951100005 93.00
10E095 2220 4310 52 000000 Educational Fund/Dept - Curriculum & Learning/Education 93.00
1298930 Library Materials 131100002 712.89
10E013 2220 4310 28 000000 Educational Fund/Cooper Middle School/Educational Media 712.89 1298931 Library Materials 91100003 410.78
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 23
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E009 2220 4310 28 000000 Educational Fund/Holmes Middle School/Educational Media 410.78
1298932 Library Materials 61100002 343.77
10E006 2220 4310 28 000000 Educational Fund/Field Elementary School/Educational Me 343.77
1298934 Library Materials 81100002 316.65
10E008 2220 4310 28 000000 Educational Fund/Frost Elementary School/Educational Me 316.65
1298935 Library Materials 71100002 296.60
10E007 2220 4310 28 000000 Educational Fund/Kilmer Elementary School/Educational M 296.60
1298937 Library Materials 111100002 249.79
10E011 2220 4310 28 000000 Educational Fund/Longfellow Elementary School/Education 249.79
1298938 Library Materials 141100002 246.84
10E014 2220 4310 28 000000 Educational Fund/Riley Elementary School/Educational Me 246.84
1298939 Library Materials 121100002 276.68
10E012 2220 4310 28 000000 Educational Fund/Tarkington Elementary School/Education 276.68
1298941 Library Materials 21100002 69.86
10E002 2220 4310 28 000000 Educational Fund/Twain Elementary School/Educational Me 69.86
1298945 Library Materials 11100002 203.82
10E001 2220 4310 28 000000 Educational Fund/Whitman Elementary School/Educational 203.82
1299614 Library Materials 51100006 30.97
10E005 2220 4310 28 000000 Educational Fund/London Middle School/Educational Media 30.97
1300393 Online 951100010 8,190.00
Subscription
Renewal
10E095 2220 4700 52 000000 Educational Fund/Dept - Curriculum & Learning/Education 8,190.00
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 24
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
42081 ECOLAB FOOD SAFETY SPECIALTIES 09/16/2010 92127316 General Supplies 91100008 19.69 39.38
10E009 1120 4100 29 930000 Educational Fund/Holmes Middle School/Middle School/Gen 19.69
92127317 General Supplies 91100008 19.69
10E009 1120 4100 29 930000 Educational Fund/Holmes Middle School/Middle School/Gen 19.69
42082 EDUCATORS OUTLET INC 09/16/2010 0369477 TAPE MEASURES 81100006 20.99 20.99
10E008 1110 4100 04 000000 Educational Fund/Frost Elementary School/Elementary/Gen 20.99
42083 ELLISON 09/16/2010 2613479 General Supplies 131100019 437.50 437.50
10E013 1120 4100 21 000000 Educational Fund/Cooper Middle School/Middle School/Gen 437.50
42084 ERIC ARMIN INC 09/16/2010 INV0455089 General Supplies 11100016 118.85 406.15
10E001 1110 4100 01 000000 Educational Fund/Whitman Elementary School/Elementary/G 118.85
INV0455483 General Supplies 11100015 213.95
10E001 1110 4100 05 000000 Educational Fund/Whitman Elementary School/Elementary/G 213.95
INV0457434 General Supplies 11100017 73.35
10E001 1800 4100 01 000000 Educational Fund/Whitman Elementary School/Bilingual Pr 73.35
42085 ESPOSITO PIANO SVC 09/16/2010 1024502 PIANO TUNING 0 90.00 90.00
10E010 2210 6420 22 000000 Educational Fund/Poe Elementary School/Improvement Inst 90.00
42086 ESTRELLITA 09/16/2010 17612 K-1 BASIC PROGRAM 881100023 900.00 1,350.00
PKG
10E088 1800 4120 34 350000 Educational Fund/Dept - Bilingual Education/Bilingual P 900.00
17640 BILINGUAL 0 450.00
MATERIALS
10E088 1800 4120 34 350000 Educational Fund/Dept - Bilingual Education/Bilingual P 450.00 42087 EVAN-MOORE EDUCATIONAL PUB 09/16/2010 984682 AMER REVOLUTION 81100007 19.99 19.99
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 25
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
HISTORY POCKETS
10E008 1110 4100 04 000000 Educational Fund/Frost Elementary School/Elementary/Gen 19.99
42088 EXTRA PACKAGING 09/16/2010 24921 PARENT TEACHER 81100008 148.50 148.50
COMMUNICATORS
10E008 1110 4100 04 000000 Educational Fund/Frost Elementary School/Elementary/Gen 148.50
42089 FINEBERG, JANIS 09/16/2010 EV090110 REIM SUPPLIES 0 29.40 29.40
10E007 1110 4100 21 000000 Educational Fund/Kilmer Elementary School/Elementary/Ge 29.40
42090 FIRST SECURITY SYSTEMS INC 09/16/2010 S73665 AV REPAIRS 0 250.50 501.00
20E098 2540 3760 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 250.50
S73681 AV REPAIRS 0 250.50
20E098 2540 3760 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 250.50
42091 FLANIGAN, JODIE 09/16/2010 EV081910 REIM CLASS 0 97.06 97.06
MATERIALS
10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elementar 97.06
42092 FOLLETT EDUCATIONAL SVCS 09/16/2010 726425A BILINGUAL 0 939.15 939.15
MATERIALS
10E088 1800 4200 34 350000 Educational Fund/Dept - Bilingual Education/Bilingual P 939.15
42093 FREE SPIRIT PUB INC 09/16/2010 502074.1 General Supplies 11100018 45.75 45.75
10E001 2210 4100 22 000000 Educational Fund/Whitman Elementary School/Improvement 45.75
42094 FRIEDMAN, ALLISON 09/16/2010 TR083110 TUITION 0 225.00 225.00
REIMBURSEMENT
10E094 1120 2301 63 000000 Educational Fund/Dept - Human Resources/Middle School/T 225.00
42095 FRITCH, CAROLYN 09/16/2010 EV083110 REIM CLASS 0 32.62 257.62 SUPPLIES
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 26
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School/Tea 32.62
TR083110 TUITION 0 225.00
REIMBURSEMENT
10E094 1120 2301 63 000000 Educational Fund/Dept - Human Resources/Middle School/T 225.00
42096 GAGE, GWEN 09/16/2010 EV082410 REIM WELCOME BACK 0 39.96 39.96
APPRECIATION EXP
10E015 2410 6420 20 000000 Educational Fund/Hawthorne School/Office Of Principal S 39.96
42097 GALE 09/16/2010 16855782 Online Subscrip 951100011 7,855.00 7,855.00
Renewal-Kids Info
Bits
10E095 2220 4700 52 000000 Educational Fund/Dept - Curriculum & Learning/Education 7,855.00
42098 Vendor Continued Void 09/16/2010 0.00
42099 GENESIS TECHNOLOGIES INC 09/16/2010 320899 Equipment 931010522 6,178.04 55,478.84
10E093 1237 5400 88 000000 Educational Fund/Dept - Support Services/Other Special 6,178.04
321301 Equipment 931010522 7,097.88
10E093 1237 5400 88 000000 Educational Fund/Dept - Support Services/Other Special 7,097.88
321544 Equipment 931010522 1,578.84
10E093 1237 5400 88 000000 Educational Fund/Dept - Support Services/Other Special 1,578.84
321642 Equipment 931010522 2,498.68
10E093 1237 5400 88 000000 Educational Fund/Dept - Support Services/Other Special 2,498.68
473436 Equipment 931010522 3,418.52
10E093 1237 5400 88 000000 Educational Fund/Dept - Support Services/Other Special 3,418.52
473440 Equipment 931010522 3,418.52
10E093 1237 5400 88 000000 Educational Fund/Dept - Support Services/Other Special 3,418.52
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 27
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
473441 Equipment 931010522 4,338.36
10E093 1237 5400 88 000000 Educational Fund/Dept - Support Services/Other Special 4,338.36
473443 Equipment 931010522 2,498.68
10E093 1237 5400 88 000000 Educational Fund/Dept - Support Services/Other Special 2,498.68
473445 Equipment 931010522 4,338.36
10E093 1237 5400 88 000000 Educational Fund/Dept - Support Services/Other Special 4,338.36
473446 Equipment 931010522 3,418.52
10E093 1237 5400 88 000000 Educational Fund/Dept - Support Services/Other Special 3,418.52
473448 Equipment 931010522 3,418.52
10E093 1237 5400 88 000000 Educational Fund/Dept - Support Services/Other Special 3,418.52
473449 Equipment 931010522 8,017.72
10E093 1237 5400 88 000000 Educational Fund/Dept - Support Services/Other Special 8,017.72
473450 Equipment 931010522 5,258.20
10E093 1237 5400 88 000000 Educational Fund/Dept - Support Services/Other Special 5,258.20
42100 GIL, YANETH 09/16/2010 MR090710 MILEAGE 0 20.00 20.00
REIMBURSEMENT
10E015 1110 3320 21 000000 Educational Fund/Hawthorne School/Elementary/Travel/Ins 20.00
42101 GO SOLUTIONS 09/16/2010 24008 CLAIM 0 229.90 229.90
GENERATION/PROCESS
ING
10E093 1290 3190 30 010000 Educational Fund/Dept - Support Services/Other Special 229.90
42102 GOLDSMITH, HOLLIS 09/16/2010 EV082410 REIM INSTITUTE 0 11.12 11.12
DAY EXP
10E014 2210 3140 22 000000 Educational Fund/Riley Elementary School/Improvement In 11.12
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 28
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
42103 Vendor Continued Void 09/16/2010 0.00
42104 GRAINGER 09/16/2010 9320539217 ELECTRICAL 0 73.53 1,736.20
SUPPLIES
20E098 2540 4680 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 73.53
9320539225 HEATING/VENT 0 147.06
SUPPLY
20E098 2540 4750 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 147.06
9322085458 ELECTRICAL 0 38.82
SUPPLIES
20E098 2540 4680 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 38.82
9322185332 HEATING/VENT 0 77.64
SUPPLY
20E098 2540 4750 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 77.64
9322185340 ELECTRICAL 0 51.53
SUPPLIES
20E098 2540 4680 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 51.53
9323394255 HEATING/VENT 0 92.46
SUPPLY
20E098 2540 4750 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 92.46
9323394263 HEATING/VENT 0 62.18
SUPPLY
20E098 2540 4750 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 62.18
9326552792 HEATING/VENT 0 156.33
SUPPLY
20E098 2540 4750 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 156.33
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 29
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
9326552800 ELECTRICAL 0 961.20
SUPPLIES
20E098 2540 4680 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 961.20
9333667385 HEATING/VENT 0 22.30
SUPPLY
20E098 2540 4750 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 22.30
9333667393 ELECTRICAL 0 53.15
SUPPLIES
20E098 2540 4680 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 53.15
42105 GRAJDURA, KRISTEN 09/16/2010 TR083110 TUITION 0 225.00 675.00
REIMBURSEMENT
10E094 1120 2300 63 000000 Educational Fund/Dept - Human Resources/Middle School/T 225.00
TR083110A TUITION 0 225.00
REIMBURSEMENT
10E094 1120 2300 63 000000 Educational Fund/Dept - Human Resources/Middle School/T 225.00
TR083110B TUITION 0 225.00
REIMBURSEMENT
10E094 1120 2300 63 000000 Educational Fund/Dept - Human Resources/Middle School/T 225.00
42106 GUIDANCE GROUP INC 09/16/2010 SI-127518 General Supplies 11100012 100.98 100.98
10E001 2210 4100 22 000000 Educational Fund/Whitman Elementary School/Improvement 100.98
42107 H-O-H CHEMICALS INC 09/16/2010 00345275 HEATING/VENT 0 680.50 680.50
SUPPLY
20E098 2540 4750 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 680.50
42108 HAAS, RACHEL 09/16/2010 EV082610 REIM ASCD CONF 0 1,235.23 1,235.23
10E095 2210 3330 51 000000 Educational Fund/Dept - Curriculum & Learning/Improveme 1,235.23
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 30
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
42109 HALL, COURTNEY 09/16/2010 MR090710 MILEAGE 0 6.85 6.85
REIMBURSEMENT
10E093 1205 3350 17 000000 Educational Fund/Dept - Support Services/Learning Disab 6.85
42110 HANRAHAN, LISA 09/16/2010 TR083110 TUITION 0 300.00 300.00
REIMBURSEMENT
10E094 1120 2300 63 000000 Educational Fund/Dept - Human Resources/Middle School/T 300.00
42111 HARPER COLLEGE 09/16/2010 25209 COMPUTER KIDS 0 300.00 300.00
PROG 7/7, 7/14,
7/21, 7/26
10E099 3100 3110 84 000000 Educational Fund/District Administration/Direction Of C 300.00
42112 HARRIS BANK 09/16/2010 2762 AMER CAP FIN 0 32,953.00 32,953.00
SVC-NET 56
10E095 2210 3190 51 310000 Educational Fund/Dept - Curriculum & Learning/Improveme 32,953.00
42113 HARRIS, MEGAN 09/16/2010 EV081910 REIM SUMMER 0 24.34 24.34
SCHOOL SUPPLIES
10E013 1120 4100 21 000000 Educational Fund/Cooper Middle School/Middle School/Gen 24.34
42114 HARTUNG, PAUL 09/16/2010 TR083110 TUITION 0 225.00 225.00
REIMBURSEMENT
10E094 1120 2301 63 000000 Educational Fund/Dept - Human Resources/Middle School/T 225.00
42115 HAYNES, GAIL 09/16/2010 EV081910 REIM NEW STAFF 0 20.34 98.70
EXP
10E005 1120 4100 79 950000 Educational Fund/London Middle School/Middle School/Gen 20.34
EV082610 REIM 8/18-19 0 51.32
AMBASSADOR EXP
10E005 1120 4100 29 940000 Educational Fund/London Middle School/Middle School/Gen 51.32
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 31
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
EV090310 REIM AMBASSADOR 0 27.04
CURRIC NIGHT 8/30
10E005 1120 4100 29 940000 Educational Fund/London Middle School/Middle School/Gen 27.04
42116 HEINEMANN 09/16/2010 79701 CONTINUUM OF 0 4,125.00 9,325.00
LITERACY
LEARNING-VUKELICH
8/9
10E099 2210 3190 36 970000 Educational Fund/District Administration/Improvement In 4,125.00
79708 CONTINUUM OF 0 2,600.00
LITERACY
LEARNING-VUKELICH
8/10
10E099 2210 3190 36 970000 Educational Fund/District Administration/Improvement In 2,600.00
79925 CONTINUUM OF 0 2,600.00
LITERACY
LEARNING-VUKELICH
8/11
10E099 2210 3190 36 970000 Educational Fund/District Administration/Improvement In 2,600.00
42117 HEINEMANN-RAINTREE 09/16/2010 TI10008635 General Supplies 11100021 244.14 265.89
10E001 1800 4100 01 000000 Educational Fund/Whitman Elementary School/Bilingual Pr 244.14
UI10024114 LIVING AND 951100022 21.75
NONLIVING
10E095 1110 4200 51 000000 Educational Fund/Dept - Curriculum & Learning/Elementar 21.75
42118 HEINEMANN 09/16/2010 3797838 UNITS OF STUDY 11100020 189.20 189.20
GR K-2
10E001 1800 4100 01 000000 Educational Fund/Whitman Elementary School/Bilingual Pr 189.20
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 32
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
42119 HERFF JONES INC 09/16/2010 293069 BLOCK BUDDY ATLAS 951100021 126.38 126.38
10E095 1110 4200 51 000000 Educational Fund/Dept - Curriculum & Learning/Elementar 126.38
42120 HIRSCH, LAUREN 09/16/2010 EV082610 REIM CLASS 0 22.89 101.73
SUPPLIES
10E005 1120 4120 08 000000 Educational Fund/London Middle School/Middle School/Tea 22.89
EV082610A REIM CLASS 0 78.84
SUPPLIES
10E005 1120 4120 08 000000 Educational Fund/London Middle School/Middle School/Tea 78.84
42121 Vendor Continued Void 09/16/2010 0.00
42122 Vendor Continued Void 09/16/2010 0.00
42123 Vendor Continued Void 09/16/2010 0.00
42124 HM RECEIVABLES CO LLC 09/16/2010 945979705 Textbooks 951100027 256.08 23,407.50
10E095 1110 4200 51 000000 Educational Fund/Dept - Curriculum & Learning/Elementar 256.08
945979706 General Supplies 11100022 46.40
10E001 1110 4100 01 000000 Educational Fund/Whitman Elementary School/Elementary/G 46.40
945979707 INTERACTIVE 81100010 160.16
READERS
10E008 1110 4100 21 000000 Educational Fund/Frost Elementary School/Elementary/Gen 160.16
945986265 General Supplies 11100023 56.27
10E001 1800 4100 03 000000 Educational Fund/Whitman Elementary School/Bilingual Pr 56.27
945990552 General Supplies 11100023 2,664.94
10E001 1800 4100 03 000000 Educational Fund/Whitman Elementary School/Bilingual Pr 2,664.94
946058918 General Supplies 951100048 67.90
10E095 2210 4100 51 000000 Educational Fund/Dept - Curriculum & Learning/Improveme 67.90
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 33
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
946085665 Textbooks/GS 951100062 1,601.88
10E095 1110 4200 51 000000 Educational Fund/Dept - Curriculum & Learning/Elementar 815.25
10E095 2210 4100 51 000000 Educational Fund/Dept - Curriculum & Learning/Improveme 786.63
946085666 Textbooks/GS 951100063 4,674.24
10E095 1110 4200 51 000000 Educational Fund/Dept - Curriculum & Learning/Elementar 1,449.01
10E095 2210 4100 51 000000 Educational Fund/Dept - Curriculum & Learning/Improveme 3,225.23
946088269 General Supplies 951100056 1,053.53
10E095 2210 4100 51 000000 Educational Fund/Dept - Curriculum & Learning/Improveme 1,053.53
946088270 Textbooks/GS 951100057 5,378.11
10E095 1110 4200 51 000000 Educational Fund/Dept - Curriculum & Learning/Elementar 3,980.26
10E095 2210 4100 51 000000 Educational Fund/Dept - Curriculum & Learning/Improveme 1,397.85
946138954 Textbooks/GS 951100062 8.25
10E095 2210 4100 51 000000 Educational Fund/Dept - Curriculum & Learning/Improveme 8.25
946138955 Textbooks/GS 951100063 8.10
10E095 2210 4100 51 000000 Educational Fund/Dept - Curriculum & Learning/Improveme 8.10
946140925 Textbooks/GS 951100057 8.10
10E095 1110 4200 51 000000 Educational Fund/Dept - Curriculum & Learning/Elementar 5.99
10E095 2210 4100 51 000000 Educational Fund/Dept - Curriculum & Learning/Improveme 2.11
946182403 Textbooks/GS 951100057 556.20
10E095 1110 4200 51 000000 Educational Fund/Dept - Curriculum & Learning/Elementar 411.64
10E095 2210 4100 51 000000 Educational Fund/Dept - Curriculum & Learning/Improveme 144.56
946182404 Textbooks/GS 951100062 11.00
10E095 2210 4100 51 000000 Educational Fund/Dept - Curriculum & Learning/Improveme 11.00 946182405 Textbooks/GS 951100063 10.80
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 34
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E095 2210 4100 51 000000 Educational Fund/Dept - Curriculum & Learning/Improveme 10.80
946229439 Textbooks/GS 951100057 8.10
10E095 1110 4200 51 000000 Educational Fund/Dept - Curriculum & Learning/Elementar 5.99
10E095 2210 4100 51 000000 Educational Fund/Dept - Curriculum & Learning/Improveme 2.11
946280572 BILINGUAL 0 457.93
MATERIALS
10E088 1800 4200 34 350000 Educational Fund/Dept - Bilingual Education/Bilingual P 457.93
946307099 Teaching Aids 951100080 376.26
10E095 2210 4120 50 000000 Educational Fund/Dept - Curriculum & Learning/Improveme 376.26
946307101 Textbooks/TA 951100081 5,663.60
10E095 2210 4120 50 000000 Educational Fund/Dept - Curriculum & Learning/Improveme 1,814.65
10E095 1110 4200 51 000000 Educational Fund/Dept - Curriculum & Learning/Elementar 3,848.95
946307102 Textbooks 951100093 339.65
10E095 1110 4200 51 000000 Educational Fund/Dept - Curriculum & Learning/Elementar 339.65
42125 HOFFMAN, MATTHEW 09/16/2010 EV090710 9/2 CURRIC NIGHT 0 40.00 40.00
BABYSITTER
10E012 1110 6420 21 000000 Educational Fund/Tarkington Elementary School/Elementar 40.00
42126 HOPKINS, MARTIN 09/16/2010 EV083110 REIM INSTITUTE 0 41.49 41.49
DAY EXP
10E009 2210 3140 22 010000 Educational Fund/Holmes Middle School/Improvement Inst 41.49
42127 HORN, SHANNON 09/16/2010 EV083110 REIM BOOKS 0 70.47 145.66
10E013 1205 4120 17 000000 Educational Fund/Cooper Middle School/Learning Disabled 70.47
EV083110A REIM CLASS 0 75.19 SUPPLIES
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 35
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School/Tea 75.19
42128 HUBERT COMPANY 09/16/2010 938528A ICE PACKS 0 157.89 157.89
10E009 2569 4100 99 424000 Educational Fund/Holmes Middle School/Other Food Servic 157.89
42129 HYLAND, KATE 09/16/2010 EV082410 REIM ASCD CONF 0 98.65 98.65
10E095 2210 3330 50 000000 Educational Fund/Dept - Curriculum & Learning/Improveme 98.65
42130 IL PRINCIPALS ASSOC 09/16/2010 4452540 IPA DUES-JEFF 0 305.00 539.00
BRUSSON
10E009 2410 6400 20 000000 Educational Fund/Holmes Middle School/Office Of Princip 305.00
4452540A NAESP DUES-JEFF 0 234.00
BRUSSON
10E009 2410 6400 20 000000 Educational Fund/Holmes Middle School/Office Of Princip 234.00
42131 IMPREST FUND 09/16/2010 EV090110 REPLENISH IMPREST 0 1,724.03 4,002.65
FUND
10A000 1050 0000 00 000000 Educational Fund//Imprest Fund 1,724.03
EV090110A REPLENISH IMPREST 0 2,280.32
FUND
20A000 1050 0000 00 000000 Operations & Maintenance Fund//Imprest Fund 2,280.32
EV090110B AUG INTEREST 0 -1.70
10A000 1050 0000 00 000000 Educational Fund//Imprest Fund -1.70
42132 INGERSOLL & ASSOC 09/16/2010 021843 SAFETY BUTTONS 0 207.09 358.74
10E013 1120 4100 21 000000 Educational Fund/Cooper Middle School/Middle School/Gen 207.09
021846 OVAL BUTTONS 0 151.65
10E013 1120 4100 21 000000 Educational Fund/Cooper Middle School/Middle School/Gen 151.65
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 36
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
42133 INNOVATIVE LEARNING CONCEPTS I 09/16/2010 200136368 DESK TOP 21100008 29.00 29.00
TOUCHLINES
10E002 1110 4100 15 000000 Educational Fund/Twain Elementary School/Elementary/Gen 29.00
42134 Vendor Continued Void 09/16/2010 0.00
42135 Vendor Continued Void 09/16/2010 0.00
42136 INTEGRYS ENERGY SVCS INC 09/16/2010 15626389-1 7/15-8/13 SVC 0 1,830.92 59,510.31
20E098 2540 4660 78 080000 Operations & Maintenance Fund/Dept - Operations & Maint 1,830.92
15634691-1 6/22-7/22 SVC 0 9,398.69
20E098 2540 4660 78 090000 Operations & Maintenance Fund/Dept - Operations & Maint 9,398.69
15634771-1 6/22-7/22 SVC 0 4,518.66
20E098 2540 4660 78 010000 Operations & Maintenance Fund/Dept - Operations & Maint 4,518.66
15634791-1 6/23-7/22 SVC 0 2,913.67
20E098 2540 4660 78 020000 Operations & Maintenance Fund/Dept - Operations & Maint 2,913.67
15634797-1 6/22-7/22 SVC 0 3,749.02
20E098 2540 4660 78 120000 Operations & Maintenance Fund/Dept - Operations & Maint 3,749.02
15634817-1 6/16-7/17 SVC 0 2,051.60
20E098 2540 4660 78 100000 Operations & Maintenance Fund/Dept - Operations & Maint 2,051.60
15643963-1 6/16-7/16 SVC 0 3,778.28
20E098 2540 4650 78 140000 Operations & Maintenance Fund/Dept - Operations & Maint 3,778.28
15643970-1 7/17-8/13 SVC 0 1,862.43
20E098 2540 4650 78 100000 Operations & Maintenance Fund/Dept - Operations & Maint 1,862.43
15662567-1 7/22-8/23 SVC 0 4,066.77
20E098 2540 4660 78 010000 Operations & Maintenance Fund/Dept - Operations & Maint 4,066.77
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 37
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
15662582-1 7/22-8/23 SVC 0 3,718.48
20E098 2540 4660 78 020000 Operations & Maintenance Fund/Dept - Operations & Maint 3,718.48
15662587-1 7/22-8/20 SVC 0 2,488.06
20E098 2540 4660 78 150000 Operations & Maintenance Fund/Dept - Operations & Maint 2,488.06
15662594-1 7/22-8/23 SVC 0 2,445.11
20E098 2540 4660 78 120000 Operations & Maintenance Fund/Dept - Operations & Maint 2,445.11
15662642-1 7/16-8/13 SVC 0 3,769.96
20E098 2540 4660 78 140000 Operations & Maintenance Fund/Dept - Operations & Maint 3,769.96
15669528-1 7/26-8/24 SVC 0 10,005.48
20E098 2540 4660 78 050000 Operations & Maintenance Fund/Dept - Operations & Maint 10,005.48
15669529-1 7/26-8/24 SVC 0 2,913.18
20E098 2540 4660 78 060000 Operations & Maintenance Fund/Dept - Operations & Maint 2,913.18
42137 INTERNATIONAL READING ASSOC 09/16/2010 525548 RENEW-RACHEL HAAS 0 39.00 39.00
10E095 2210 6400 51 000000 Educational Fund/Dept - Curriculum & Learning/Improveme 39.00
42138 JACKSON-HIRSH INC 09/16/2010 0778667 MISC MAINT 0 85.90 165.62
20E098 2540 4870 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 85.90
0779052 MISC MAINT 0 79.72
20E098 2540 4870 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 79.72
42139 JAYE, CARA 09/16/2010 EV083110 REIM OT CONF 0 100.00 100.00
10/15
10E093 2210 3190 88 000000 Educational Fund/Dept - Support Services/Improvement In 100.00
42140 JOSEPH D FOREMAN & CO 09/16/2010 257298 PLUMBING SUPPLIES 0 1,230.90 1,379.40
20E098 2540 4740 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 1,230.90
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 38
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
257377 PLUMBING SUPPLIES 0 38.50
20E098 2540 4740 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 38.50
257409 PLUMBING SUPPLIES 0 110.00
20E098 2540 4740 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 110.00
42141 JOY, CATHERINE 09/16/2010 EV090310 REIM MISC MTG EXP 0 44.79 44.79
10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elementar 44.79
42142 KALINOWSKI, JAIMIE 09/16/2010 EV081910 REIM CLASS 0 187.43 187.43
MATERIALS
10E014 1110 4100 03 000000 Educational Fund/Riley Elementary School/Elementary/Gen 187.43
42143 KENDALL/HUNT PUBLISHING CO 09/16/2010 10793325 IMPROVING READING 61100007 65.97 65.97
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 65.97
42144 KLEIN, JASON 09/16/2010 EV082410 REIM TECH STORAGE 0 35.00 692.78
CONTAINERS
10E095 2210 4700 51 310000 Educational Fund/Dept - Curriculum & Learning/Improveme 35.00
EV082410A REIM DIGITAL 0 355.04
CAMERAS/MEMORY
CARDS/BAGS
10E012 2220 4100 28 000000 Educational Fund/Tarkington Elementary School/Education 355.04
EV082610 REIM BATTERIES 0 276.06
10E095 2210 4700 51 310000 Educational Fund/Dept - Curriculum & Learning/Improveme 276.06
EV090710 REIM SHIPPING 0 26.68
CHARGES
10E095 2210 4100 51 310000 Educational Fund/Dept - Curriculum & Learning/Improveme 26.68 42145 KLEIN VIDEO SVCS INC 09/16/2010 4574 2010/11 STATE OF 0 4,300.00 4,300.00
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 39
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
THE SCHOOLS VIDEO
10E099 2310 3400 90 010000 Educational Fund/District Administration/Brd Ed Service 4,300.00
42146 KNAPSTEIN, LAVONNE 09/16/2010 EV090110 REIM INSTITUTE 0 284.26 284.26
DAY EXP
10E006 2210 3140 22 000000 Educational Fund/Field Elementary School/Improvement In 284.26
42147 LAGUNAS, JENNY 09/16/2010 TR090110 TUITION 0 75.00 600.00
REIMBURSEMENT
10E094 1110 2300 63 000000 Educational Fund/Dept - Human Resources/Elementary/Tuit 75.00
TR090110A TUITION 0 150.00
REIMBURSEMENT
10E094 1110 2300 63 000000 Educational Fund/Dept - Human Resources/Elementary/Tuit 150.00
TR090110B TUITION 0 150.00
REIMBURSEMENT
10E094 1110 2300 63 000000 Educational Fund/Dept - Human Resources/Elementary/Tuit 150.00
TR090110C TUITION 0 225.00
REIMBURSEMENT
10E094 1110 2300 63 000000 Educational Fund/Dept - Human Resources/Elementary/Tuit 225.00
42148 LAIDLAW TRANSIT INC 09/16/2010 91C032193 TRANSPORTATION 0 382.20 73,423.28
40E095 2550 3310 56 000000 Transportation Fund/Dept - Curriculum & Learning/Pupil 382.20
91C032466 TEACHER INSTITUTE 0 1,711.03
DAY
10E094 2640 3900 70 000000 Educational Fund/Dept - Human Resources/Staff Services/ 1,711.03
91H002943 TRANSPORTATION 0 1,316.20
40E095 2550 3310 55 000000 Transportation Fund/Dept - Curriculum & Learning/Pupil 1,316.20
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 40
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
91H002944 TRANSPORTATION 0 70,013.85
40E096 2550 3310 65 010000 Transportation Fund/Dept - Business Office/Pupil Transp 43,714.46
40E096 2550 3310 65 020000 Transportation Fund/Dept - Business Office/Pupil Transp 20,600.88
40E096 2550 3310 65 050000 Transportation Fund/Dept - Business Office/Pupil Transp 723.91
40E088 2550 3310 34 360000 Transportation Fund/Dept - Bilingual Education/Pupil Tr 4,974.60
42149 LAKE-COOK DISTRIB INC 09/16/2010 20102246 General Supplies 951100088 175.85 810.85
10E095 2210 4100 50 000000 Educational Fund/Dept - Curriculum & Learning/Improveme 175.85
20102364 CLASSROOM 0 561.58
MATERIALS
10E088 1800 4120 34 350000 Educational Fund/Dept - Bilingual Education/Bilingual P 561.58
20102377 LMC BOOKS 0 73.42
10E009 2220 4310 28 000000 Educational Fund/Holmes Middle School/Educational Media 73.42
42150 Vendor Continued Void 09/16/2010 0.00
42151 Vendor Continued Void 09/16/2010 0.00
42152 LAKESHORE LEARNING MAT'L 09/16/2010 3080370710 General Supplies 81100011 132.85 2,953.41
10E008 1110 4100 02 000000 Educational Fund/Frost Elementary School/Elementary/Gen 132.85
3080400710 General Supplies 81100014 29.75
10E008 1110 4100 21 000000 Educational Fund/Frost Elementary School/Elementary/Gen 29.75
3080410710 General Supplies 81100016 94.45
10E008 1110 4100 04 000000 Educational Fund/Frost Elementary School/Elementary/Gen 94.45
3080420710 General Supplies 81100017 336.75
10E008 1110 4100 15 000000 Educational Fund/Frost Elementary School/Elementary/Gen 336.75
3080430710 General Supplies 81100018 39.95
10E008 1110 4100 15 000000 Educational Fund/Frost Elementary School/Elementary/Gen 39.95
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 41
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
3080440710 General Supplies 81100019 234.32
10E008 1110 4100 15 000000 Educational Fund/Frost Elementary School/Elementary/Gen 234.32
3080450710 General Supplies 81100020 342.25
10E008 1110 4100 15 000000 Educational Fund/Frost Elementary School/Elementary/Gen 342.25
3080460710 General Supplies 81100021 137.60
10E008 1110 4100 15 000000 Educational Fund/Frost Elementary School/Elementary/Gen 137.60
3087170710 General Supplies 21100017 87.99
10E002 1110 4110 03 000000 Educational Fund/Twain Elementary School/Elementary/Wor 87.99
3087210710 General Supplies 11100027 709.21
10E001 1800 4100 02 000000 Educational Fund/Whitman Elementary School/Bilingual Pr 709.21
3087260710 General Supplies 11100026 57.44
10E001 1800 4100 04 000000 Educational Fund/Whitman Elementary School/Bilingual Pr 57.44
3087280710 General Supplies 11100025 80.34
10E001 1110 4100 02 000000 Educational Fund/Whitman Elementary School/Elementary/G 80.34
3087290710 TEACHER'S PLAN 11100024 95.32
BOOKS
10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elementary/G 95.32
3087360810 General Supplies 61100009 166.76
10E006 1110 4100 04 000000 Educational Fund/Field Elementary School/Elementary/Gen 166.76
3091590710 General Supplies 21100023 60.81
10E002 1110 4100 05 000000 Educational Fund/Twain Elementary School/Elementary/Gen 60.81
3101100710 General Supplies 81100015 99.80
10E008 1110 4100 04 000000 Educational Fund/Frost Elementary School/Elementary/Gen 99.80
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 42
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
4208010810 Teaching Aids 151100019 247.82
10E015 1110 4120 21 000000 Educational Fund/Hawthorne School/Elementary/Teaching A 247.82
42153 LANTER DISTRIBUTING 09/16/2010 S121736 AUG COMMODITIES 0 355.33 355.33
FREIGHT
10E096 2560 3920 62 000000 Educational Fund/Dept - Business Office/Food Services/F 355.33
42154 LARSON, GREG 09/16/2010 93600157 PE SUPPLIES 81100009 358.38 358.38
10E008 1110 4100 25 000000 Educational Fund/Frost Elementary School/Elementary/Gen 358.38
42155 LAWSON PRODUCTS INC 09/16/2010 9495556 MISC MAINT 0 294.17 193.13
20E098 2540 4870 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 294.17
9516359 CM-MISC MAINT 0 -239.10
20E098 2540 4870 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint -239.10
9521717 MISC MAINT 0 21.85
20E098 2540 4870 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 21.85
9534131 HEATING/VENT 0 116.21
SUPPLY
20E098 2540 4750 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 116.21
42156 LAYSTROM-BUESCHER INC 09/16/2010 10179 DOOR/HARDWARE 0 49.30 49.30
SUPPLIES
20E098 2540 4720 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 49.30
42157 LEARNING RESOURCES INC 09/16/2010 1462979 CLASS MATERIALS 0 504.88 504.88
10E088 1800 4120 34 350000 Educational Fund/Dept - Bilingual Education/Bilingual P 504.88
42158 LEARNING A-Z 09/16/2010 LPC0249025 10 RAZ KIDS 111100019 595.50 595.50
SUBSCRIP
10E011 1110 4700 21 000000 Educational Fund/Longfellow Elementary School/Elementar 595.50
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 43
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
42159 LECTORUM PUB INC 09/16/2010 649445 General Supplies 11100028 387.11 387.11
10E001 1800 4100 01 000000 Educational Fund/Whitman Elementary School/Bilingual Pr 387.11
42160 LEVY, ELLEN 09/16/2010 EV081910 REIM CLASS 0 15.00 15.00
SUPPLIES
10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School/Tea 15.00
42161 LEWIS, MICHELLE 09/16/2010 EV090310 REIM SCREENING 0 123.66 175.82
SUPPLIES
10E015 1110 6420 21 000000 Educational Fund/Hawthorne School/Elementary/Miscellane 123.66
EV090310A REIM SCREENING 0 52.16
MANIPULATIVES
10E015 1110 6420 21 000000 Educational Fund/Hawthorne School/Elementary/Miscellane 52.16
42162 LEYVA, MEGAN 09/16/2010 EV082610 REIM OT GENERAL 0 47.63 47.63
SUPPLIES
10E093 1237 4100 88 000000 Educational Fund/Dept - Support Services/Other Special 47.63
42163 LIRO, ANNETTE 09/16/2010 TR083110 TUITION 0 225.00 675.00
REIMBURSEMENT
10E094 1120 2300 63 000000 Educational Fund/Dept - Human Resources/Middle School/T 225.00
TR083110A TUITION 0 225.00
REIMBURSEMENT
10E094 1120 2300 63 000000 Educational Fund/Dept - Human Resources/Middle School/T 225.00
TR083110B TUITION 0 225.00
REIMBURSEMENT
10E094 1120 2300 63 000000 Educational Fund/Dept - Human Resources/Middle School/T 225.00
42164 LOSSIE, REBECCA 09/16/2010 EV090110 REIM OT CONF 0 100.00 100.00 10/15
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 44
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E093 2210 3190 88 000000 Educational Fund/Dept - Support Services/Improvement In 100.00
42165 LRP PUBLICATIONS 09/16/2010 3962153 TODAY'S SCH PSYCH 931100021 217.00 217.00
SUBSCRIP
10E093 1237 6400 88 000000 Educational Fund/Dept - Support Services/Other Special 217.00
42166 MADDEN, AMANDA 09/16/2010 EV083110 REIM CLASS 0 24.08 24.08
SUPPLIES
10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School/Tea 24.08
42167 MAJEWSKI, LISA 09/16/2010 EV083110 REIM INSTITUTE 0 552.06 552.06
DAY SUPPLIES
10E013 2410 4100 20 000000 Educational Fund/Cooper Middle School/Office Of Princip 552.06
42168 MARK ONE COMPUTERS INC 09/16/2010 139949 AUDIO/VISUAL 0 453.77 869.49
PARTS
20E098 2540 4780 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 453.77
139962 AUDIO/VISUAL 0 415.72
PARTS
20E098 2540 4780 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 415.72
42169 MARKERBOARD PEOPLE 09/16/2010 143025 BLACK DRY ERASE 21100034 72.95 72.95
MARKERS
10E002 1800 4100 02 000000 Educational Fund/Twain Elementary School/Bilingual Prog 72.95
42170 MARKLUND 09/16/2010 076 AUG TUITION 0 3,924.96 3,924.96
10E093 1202 8010 31 020000 Educational Fund/Dept - Support Services/Tmh Handicappe 3,924.96
42171 MAT PROS 09/16/2010 VARIOUS AUG MOP CLEANING 0 264.00 264.00
SVC
20E098 2540 3220 78 180000 Operations & Maintenance Fund/Dept - Operations & Maint 2.64 20E098 2540 3230 78 010000 Operations & Maintenance Fund/Dept - Operations & Maint 6.60
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 45
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
20E098 2540 3230 78 020000 Operations & Maintenance Fund/Dept - Operations & Maint 18.48
20E098 2540 3230 78 050000 Operations & Maintenance Fund/Dept - Operations & Maint 18.48
20E098 2540 3230 78 060000 Operations & Maintenance Fund/Dept - Operations & Maint 6.60
20E098 2540 3230 78 070000 Operations & Maintenance Fund/Dept - Operations & Maint 19.80
20E098 2540 3230 78 080000 Operations & Maintenance Fund/Dept - Operations & Maint 22.44
20E098 2540 3230 78 090000 Operations & Maintenance Fund/Dept - Operations & Maint 31.68
20E098 2540 3230 78 100000 Operations & Maintenance Fund/Dept - Operations & Maint 19.80
20E098 2540 3230 78 110000 Operations & Maintenance Fund/Dept - Operations & Maint 25.08
20E098 2540 3230 78 120000 Operations & Maintenance Fund/Dept - Operations & Maint 25.08
20E098 2540 3230 78 130000 Operations & Maintenance Fund/Dept - Operations & Maint 31.68
20E098 2540 3230 78 140000 Operations & Maintenance Fund/Dept - Operations & Maint 22.44
20E098 2540 3230 78 150000 Operations & Maintenance Fund/Dept - Operations & Maint 13.20
42172 MC CULLEY, CARRIE 09/16/2010 EV082610 REIM INSTITUTE 0 337.00 337.00
DAY EXP
10E014 2210 3140 22 000000 Educational Fund/Riley Elementary School/Improvement In 337.00
42173 Vendor Continued Void 09/16/2010 0.00
42174 Vendor Continued Void 09/16/2010 0.00
42175 Vendor Continued Void 09/16/2010 0.00
42176 Vendor Continued Void 09/16/2010 0.00
42177 Vendor Continued Void 09/16/2010 0.00
42178 MC GRAW-HILL CO 09/16/2010 54996243001 WKBKs 21100041 940.85 18,646.13
10E002 1110 4110 03 000000 Educational Fund/Twain Elementary School/Elementary/Wor 358.49
10E002 1800 4110 03 000000 Educational Fund/Twain Elementary School/Bilingual Prog 582.36
55171637001 General Supplies 21100007 18.05
10E002 1110 4100 15 000000 Educational Fund/Twain Elementary School/Elementary/Gen 18.05
55191980001 WKBKs 21100018 719.77
10E002 1110 4110 04 000000 Educational Fund/Twain Elementary School/Elementary/Wor 719.77 55191980002 WKBKs 21100013 490.99
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 46
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E002 1110 4110 02 000000 Educational Fund/Twain Elementary School/Elementary/Wor 490.99
55191980003 WKBKs 21100010 401.44
10E002 1110 4110 01 000000 Educational Fund/Twain Elementary School/Elementary/Wor 401.44
55191980004 WKBKs 21100033 1,241.14
10E002 1800 4110 02 000000 Educational Fund/Twain Elementary School/Bilingual Prog 1,241.14
55191980005 WKBKs 21100037 951.72
10E002 1800 4110 03 000000 Educational Fund/Twain Elementary School/Bilingual Prog 951.72
55191980006 WKBKs 21100039 778.79
10E002 1800 4110 04 000000 Educational Fund/Twain Elementary School/Bilingual Prog 778.79
55192348002 WKBKs 121100004 2,170.27
10E012 1110 4110 01 000000 Educational Fund/Tarkington Elementary School/Elementar 2,170.27
55209371001 WKBKs 111100013 1,341.54
10E011 1110 4110 01 000000 Educational Fund/Longfellow Elementary School/Elementar 1,341.54
55233360001 WKBKs 21100027 1,261.16
10E002 1800 4110 01 000000 Educational Fund/Twain Elementary School/Bilingual Prog 1,261.16
55239987001 WKBKs 11100058 1,428.25
10E001 1800 4110 03 000000 Educational Fund/Whitman Elementary School/Bilingual Pr 1,428.25
55239987002 General Supplies 11100059 44.13
10E001 1800 4100 03 000000 Educational Fund/Whitman Elementary School/Bilingual Pr 44.13
55239987004 General Supplies 11100062 65.67
10E001 1110 4100 04 000000 Educational Fund/Whitman Elementary School/Elementary/G 65.67 55239987005 WKBKs 11100061 1,111.05
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 47
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E001 1110 4110 04 000000 Educational Fund/Whitman Elementary School/Elementary/W 1,111.05
55239987006 WKBKs 11100063 1,205.54
10E001 1800 4110 01 000000 Educational Fund/Whitman Elementary School/Bilingual Pr 1,205.54
55239987007 General Supplies 11100064 293.03
10E001 1110 4100 15 000000 Educational Fund/Whitman Elementary School/Elementary/G 50.72
10E001 1800 4100 15 000000 Educational Fund/Whitman Elementary School/Bilingual Pr 242.31
55239987008 WKBKs 11100065 416.19
10E001 1110 4110 01 000000 Educational Fund/Whitman Elementary School/Elementary/W 416.19
55239987009 WKBKs/TA 11100066 738.87
10E001 1110 4110 03 000000 Educational Fund/Whitman Elementary School/Elementary/W 625.01
10E001 1110 4120 03 000000 Educational Fund/Whitman Elementary School/Elementary/T 113.86
55239987011 WKBKs/Gen Supp 11100068 414.30
10E001 1110 4100 02 000000 Educational Fund/Whitman Elementary School/Elementary/G 6.69
10E001 1110 4110 02 000000 Educational Fund/Whitman Elementary School/Elementary/W 407.61
55239987012 WKBKs 11100069 1,081.72
10E001 1110 4110 02 000000 Educational Fund/Whitman Elementary School/Elementary/W 1,081.72
55282983001 WKBKs 21100013 40.78
10E002 1110 4110 02 000000 Educational Fund/Twain Elementary School/Elementary/Wor 40.78
55304055002 General Supplies 11100062 85.00
10E001 1110 4100 04 000000 Educational Fund/Whitman Elementary School/Elementary/G 85.00
55327657001 General Supplies 11100059 18.92
10E001 1800 4100 03 000000 Educational Fund/Whitman Elementary School/Bilingual Pr 18.92 55327657003 General Supplies 11100062 114.91
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 48
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E001 1110 4100 04 000000 Educational Fund/Whitman Elementary School/Elementary/G 114.91
55327712001 General Supplies 81100052 16.06
10E008 1110 4100 03 000000 Educational Fund/Frost Elementary School/Elementary/Gen 16.06
55437076001 Textbooks 951100043 137.03
10E095 1110 4200 51 000000 Educational Fund/Dept - Curriculum & Learning/Elementar 137.03
55536568001 General Supplies 61100012 163.58
10E006 1110 4100 15 000000 Educational Fund/Field Elementary School/Elementary/Gen 163.58
55676411001 CM-General 81100052 -10.20
Supplies
10E008 1110 4100 03 000000 Educational Fund/Frost Elementary School/Elementary/Gen -10.20
55844981001 Wokbooks 951100068 31.13
10E095 2210 4110 50 000000 Educational Fund/Dept - Curriculum & Learning/Improveme 31.13
55845124001 General Supplies 101100035 378.58
10E010 1110 4100 01 000000 Educational Fund/Poe Elementary School/Elementary/Gener 378.58
55856662001 General Supplies 101100035 26.75
10E010 1110 4100 01 000000 Educational Fund/Poe Elementary School/Elementary/Gener 26.75
55877730001 Textbooks 951100066 567.25
10E095 1110 4200 51 000000 Educational Fund/Dept - Curriculum & Learning/Elementar 567.25
55878381001 Textbook 951100065 283.60
10E095 1110 4200 51 000000 Educational Fund/Dept - Curriculum & Learning/Elementar 283.60
55921525001 General Supplies 101100035 11.57
10E010 1110 4100 01 000000 Educational Fund/Poe Elementary School/Elementary/Gener 11.57
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 49
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
55960886001 WKBKs 121100066 918.80
10E012 1110 4110 01 000000 Educational Fund/Tarkington Elementary School/Elementar 918.80
56288854001 CM-WKBKs 121100004 -1,252.10
10E012 1110 4110 01 000000 Educational Fund/Tarkington Elementary School/Elementar -1,252.10
42179 MC MASTER-CARR SUPPLY CO 09/16/2010 63225038 MISC MAINT 0 41.75 128.33
20E098 2540 4870 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 41.75
63916800 MISC MAINT 0 36.97
20E098 2540 4870 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 36.97
64100113 MISC MAINT 0 49.61
20E098 2540 4870 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 49.61
42180 MIKE'S TOWING/AUTO 09/16/2010 568842 VEHICLE REPAIR 0 78.28 78.28
20E098 2540 3740 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 78.28
42181 MILLER, PAMELA 09/16/2010 FORM083110 8/18 TRANSLATION 0 56.00 112.00
10E093 2330 3190 30 010000 Educational Fund/Dept - Support Services/Special Area A 56.00
FORM083110A 8/25 TRANSLATION 0 56.00
10E093 2330 3190 30 010000 Educational Fund/Dept - Support Services/Special Area A 56.00
42182 MONTALBANO, JULIE 09/16/2010 EV081910 REIM CLASS 0 119.42 344.42
SUPPLIES
10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School/Tea 119.42
TR083110 TUITION 0 225.00
REIMBURSEMENT
10E094 1120 2301 63 000000 Educational Fund/Dept - Human Resources/Middle School/T 225.00 42183 MOWBRAY, ILEANA 09/16/2010 MR090710 MILEAGE 0 12.50 12.50
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 50
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
REIMBURSEMENT
10E015 1110 3320 21 000000 Educational Fund/Hawthorne School/Elementary/Travel/Ins 12.50
42184 MROZ, DEBBIE 09/16/2010 EV090110 REIM OFFICE 0 45.49 45.49
SUPPLEIS
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 45.49
42185 MULLEN, AMY 09/16/2010 EV090310 REIM CLASS 0 113.11 113.11
SUPPLIES
10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elementar 113.11
42186 MURRAY, JAIME 09/16/2010 TR083110 TUITION 0 225.00 225.00
REIMBURSEMENT
10E094 1110 2301 63 000000 Educational Fund/Dept - Human Resources/Elementary/Tuit 225.00
42187 NAEIR 09/16/2010 H373912 MISC MAINT 0 71.23 71.23
20E098 2540 3790 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 71.23
42188 NAPA AUTO PARTS 09/16/2010 274334 VEHICLE PARTS 0 73.06 73.06
20E098 2540 4810 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 73.06
42189 Vendor Continued Void 09/16/2010 0.00
42190 NASCO 09/16/2010 803083 General Supplies 81100028 113.90 1,344.69
10E008 1110 4100 15 000000 Educational Fund/Frost Elementary School/Elementary/Gen 113.90
803084 General Supplies 81100027 59.30
10E008 1110 4100 15 000000 Educational Fund/Frost Elementary School/Elementary/Gen 59.30
803085 General Supplies 81100026 251.84
10E008 1110 4100 15 000000 Educational Fund/Frost Elementary School/Elementary/Gen 251.84
803087 General Supplies 21100011 85.05
10E002 1110 4100 01 000000 Educational Fund/Twain Elementary School/Elementary/Gen 85.05
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 51
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
803088 General Supplies 21100028 277.73
10E002 1800 4100 01 000000 Educational Fund/Twain Elementary School/Bilingual Prog 277.73
806044 General Supplies 81100027 77.27
10E008 1110 4100 15 000000 Educational Fund/Frost Elementary School/Elementary/Gen 77.27
808987 General Supplies 11100033 316.51
10E001 1800 4100 01 000000 Educational Fund/Whitman Elementary School/Bilingual Pr 316.51
808988 General Supplies 11100030 43.09
10E001 1800 4100 15 000000 Educational Fund/Whitman Elementary School/Bilingual Pr 43.09
808989 General Supplies 11100031 49.14
10E001 1110 4100 04 000000 Educational Fund/Whitman Elementary School/Elementary/G 49.14
808990 General Supplies 21100011 33.58
10E002 1110 4100 01 000000 Educational Fund/Twain Elementary School/Elementary/Gen 33.58
814565 General Supplies 81100026 16.96
10E008 1110 4100 15 000000 Educational Fund/Frost Elementary School/Elementary/Gen 16.96
823281 General Supplies 81100027 9.31
10E008 1110 4100 15 000000 Educational Fund/Frost Elementary School/Elementary/Gen 9.31
843485 General Supplies 81100027 11.01
10E008 1110 4100 15 000000 Educational Fund/Frost Elementary School/Elementary/Gen 11.01
42191 NATIONAL SCHOOL PRODUCTS 09/16/2010 939499 General Supplies 21100040 255.28 255.28
10E002 1800 4100 05 000000 Educational Fund/Twain Elementary School/Bilingual Prog 255.28
42192 NATL COUNCIL FOR SOC STUDIES 09/16/2010 PF-0264778 DUES-JANELLE 0 106.00 106.00
HOCKETT/JOURNALS
10E095 2230 6400 58 000000 Educational Fund/Dept - Curriculum & Learning/Assessmen 106.00
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 52
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
42193 NATL GEOG SCH PUB/HAMPTON-BROW 09/16/2010 INV334098 General Supplies 11100035 195.55 256.85
10E001 1800 4100 04 000000 Educational Fund/Whitman Elementary School/Bilingual Pr 195.55
INV334833 General Supplies 11100019 61.30
10E001 1800 4100 01 000000 Educational Fund/Whitman Elementary School/Bilingual Pr 61.30
42194 NATL STAFF DEVELOPMENT COUNCIL 09/16/2010 78578 DUES-HYLAND/HAAS/B 951100067 476.00 595.00
ONILLA/STONE
10E095 2210 6400 50 000000 Educational Fund/Dept - Curriculum & Learning/Improveme 119.00
10E095 2210 6400 59 000000 Educational Fund/Dept - Curriculum & Learning/Improveme 238.00
10E095 2210 6400 51 000000 Educational Fund/Dept - Curriculum & Learning/Improveme 119.00
EV082610 MEMBERSHIP-KAREN 0 119.00
DALY
10E095 2210 6400 51 000000 Educational Fund/Dept - Curriculum & Learning/Improveme 119.00
42195 NELSON, NICOLE 09/16/2010 TR083110 TUITION 0 225.00 225.00
REIMBURSEMENT
10E094 1110 2301 63 000000 Educational Fund/Dept - Human Resources/Elementary/Tuit 225.00
42196 NEMCEK, JULIA 09/16/2010 EV090310 REIM LMC BOOKS 0 44.35 44.35
10E009 2220 4310 28 000000 Educational Fund/Holmes Middle School/Educational Media 44.35
42197 Vendor Continued Void 09/16/2010 0.00
42198 NET56 09/16/2010 7268 WINDOWS 7 PRO 0 2,180.00 11,974.80
32/64 LICENSE
10E095 2210 4700 51 310000 Educational Fund/Dept - Curriculum & Learning/Improveme 2,180.00
7404 AUG CONTRACTUAL % 0 2,175.76
INCREASE
10E095 2210 3190 51 310000 Educational Fund/Dept - Curriculum & Learning/Improveme 2,175.76 7405 AUG COMMUNICATION 0 140.35
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 53
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
COMMISSION TAXES
10E095 2210 3190 51 310000 Educational Fund/Dept - Curriculum & Learning/Improveme 140.35
7432 SEP CONTRACTUAL % 0 2,175.76
INCREASE
10E095 2210 3190 51 310000 Educational Fund/Dept - Curriculum & Learning/Improveme 2,175.76
7433 SEP COMMUNICATION 0 140.35
COMMISSION TAXES
10E095 2210 3190 51 310000 Educational Fund/Dept - Curriculum & Learning/Improveme 140.35
7446 9/25/10-9/25/11 951100084 5,162.58
MC AFEE GOLD
SOFTWARE SUPPORT
10E095 2210 4700 51 310000 Educational Fund/Dept - Curriculum & Learning/Improveme 5,162.58
42199 NEUCO 09/16/2010 812310 HEATING/VENT 0 95.24 95.24
SUPPLY
20E098 2540 4750 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 95.24
42200 NEWS 2 YOU 09/16/2010 47812 UNIQUE LEARNING 931100019 798.00 798.00
SYSTEM SUBSCRIP
10E093 1237 6400 88 000000 Educational Fund/Dept - Support Services/Other Special 798.00
42201 NEWS BOWL USA 09/16/2010 1239 2010/2011 131100025 399.00 798.00
NEWZBRAIN WEEKLY
10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School/Tea 399.00
21569 NEWSBOWL QUIZ 51100019 399.00
GAMES SUBSCRIP
10E005 2220 4700 28 000000 Educational Fund/London Middle School/Educational Media 399.00 42202 NEXTEL COMMUNICATIONS 09/16/2010 254995225-087 7/24-8/23 SVC 0 818.50 818.50
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 54
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
20E098 2540 5420 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 818.50
42203 NICPON, KELSEY 09/16/2010 EV090710 9/2 CURRIC NIGHT 0 40.00 40.00
BABYSITTER
10E012 1110 6420 21 000000 Educational Fund/Tarkington Elementary School/Elementar 40.00
42204 NISSAN MOTOR ACCEPTANCE CORP 09/16/2010 25006205572 10/13 BILLING 0 697.42 697.42
20E099 2540 3250 90 010000 Operations & Maintenance Fund/District Administration/O 697.42
42205 NOODLE TOOLS 09/16/2010 200583R6 Online Subscrip 951100007 432.00 432.00
Renewal
7/1/10-7/1/11
10E095 2220 4700 52 200000 Educational Fund/Dept - Curriculum & Learning/Education 432.00
42206 NORTH COOK ISC 09/16/2010 9967 REG-DANUTA SALA 0 10.00 10.00
6/28-29
10E010 2210 6410 22 000000 Educational Fund/Poe Elementary School/Improvement Inst 10.00
42207 NORTHWEST ELECTRICAL SUPPLY 09/16/2010 999705 ELECTRICAL 0 78.88 78.88
SUPPLIES
20E098 2540 4680 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 78.88
42208 NOVAK, GARY 09/16/2010 TR083110B TUITION 0 150.00 150.00
REIMBURSEMENT
10E094 1120 2300 63 000000 Educational Fund/Dept - Human Resources/Middle School/T 150.00
42209 NUDO, KATIE 09/16/2010 TR083110 TUITION 0 225.00 225.00
REIMBURSEMENT
10E094 1110 2300 63 000000 Educational Fund/Dept - Human Resources/Elementary/Tuit 225.00
42210 OFSI 09/16/2010 1361665 PMT #33 OF 48 0 12,610.00 12,610.00
10E098 2570 5410 77 030000 Educational Fund/Dept - Operations & Maint/Internal Ser 10,455.37
20E098 2570 5410 77 030000 Operations & Maintenance Fund/Dept - Operations & Maint 2,154.63
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 55
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
42211 OOMS, SARA 09/16/2010 TR083110 TUITION 0 225.00 675.00
REIMBURSEMENT
10E094 1110 2300 63 000000 Educational Fund/Dept - Human Resources/Elementary/Tuit 225.00
TR083110A TUITION 0 225.00
REIMBURSEMENT
10E094 1110 2300 63 000000 Educational Fund/Dept - Human Resources/Elementary/Tuit 225.00
TR083110B TUITION 0 225.00
REIMBURSEMENT
10E094 1110 2300 63 000000 Educational Fund/Dept - Human Resources/Elementary/Tuit 225.00
42212 ORIENTAL TRADING CO 09/16/2010 639141251-02 General Supplies 121100048 64.97 93.90
10E012 1110 4100 15 000000 Educational Fund/Tarkington Elementary School/Elementar 64.97
639925856-01 General Supplies 51100016 28.93
10E005 1120 4100 07 000000 Educational Fund/London Middle School/Middle School/Gen 28.93
42213 ORTIZ, LUIS 09/16/2010 MR090110 MILEAGE 0 30.80 30.80
REIMBURSEMENT
20E098 2540 3350 78 180000 Operations & Maintenance Fund/Dept - Operations & Maint 30.80
42214 OSTROWSKI, DOROTA 09/16/2010 TR083110 TUITION 0 225.00 225.00
REIMBURSEMENT
10E094 1110 2301 63 000000 Educational Fund/Dept - Human Resources/Elementary/Tuit 225.00
42215 PARENT INSTITUTE 09/16/2010 FORM090110 MIDDLE SCH 0 168.00 168.00
PARENTS MAKE A
DIFFERENCE
SUBSCRIP
10E009 2210 4120 22 010000 Educational Fund/Holmes Middle School/Improvement Inst 168.00 42216 PARKER, JAMES 09/16/2010 EV090110 REIM STAFF 0 256.75 256.75
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 56
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
LUNCHEON 8/24
10E005 1120 4100 29 940000 Educational Fund/London Middle School/Middle School/Gen 256.75
42217 PEARSON EDUCATION INC 09/16/2010 4019830830 I OPENERS SOC 81010132 350.87 791.67
STUDIES
LIBRARY-SPANISH
10E008 1110 4120 36 970000 Educational Fund/Frost Elementary School/Elementary/Tea 350.87
4019856895 CLASSROOM 0 440.80
MATERIALS
10E088 1800 4120 34 350000 Educational Fund/Dept - Bilingual Education/Bilingual P 440.80
42218 PEPPER & SON INC, J W 09/16/2010 04390944 MUSIC FOR MUSIC 0 824.74 1,027.54
FESTIVAL
10E095 2210 4100 51 860000 Educational Fund/Dept - Curriculum & Learning/Improveme 824.74
04391067 TEACHING AIDS 0 202.80
10E095 2210 4100 51 860000 Educational Fund/Dept - Curriculum & Learning/Improveme 202.80
42219 PETERSEN, MEGHAN 09/16/2010 EV090110 REIM CLASS 0 50.95 50.95
SUPPLIES
10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School/Tea 50.95
42220 PIO, CAROL 09/16/2010 EV090210 REIM CLASS 0 80.18 80.18
SUPPLIES
10E093 1110 4100 88 984857 Educational Fund/Dept - Support Services/Elementary/Gen 80.18
42221 PITSCO EDUCATION 09/16/2010 454143-1 TROPHIES 91100009 31.35 31.35
10E009 1120 4100 29 930000 Educational Fund/Holmes Middle School/Middle School/Gen 31.35
42222 PLUM GROVE PRINTERS 09/16/2010 245443 TRI PANEL FOLDERS 0 19,235.59 19,235.59
10E099 2310 3190 90 010000 Educational Fund/District Administration/Brd Ed Service 7,225.76
10E099 2310 3400 90 010000 Educational Fund/District Administration/Brd Ed Service 12,009.83
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 57
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
42223 POCKET FULL OF THERAPY 09/16/2010 3004695A PENCILS 111100016 36.20 36.20
10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elementar 36.20
42224 POLKA, MARTA 09/16/2010 EV090110 REIM OFFICE 0 115.99 115.99
SUPPLIES
10E007 1110 4100 21 000000 Educational Fund/Kilmer Elementary School/Elementary/Ge 115.99
42225 POSITIVE PROMOTIONS 09/16/2010 03860754 SUPPLIES 0 176.30 176.30
10E005 1120 4100 21 000000 Educational Fund/London Middle School/Middle School/Gen 176.30
42226 PRESSTEK INC 09/16/2010 3189654 General Supplies 981100006 2,278.23 2,278.23
10E098 2570 4100 77 030000 Educational Fund/Dept - Operations & Maint/Internal Ser 2,278.23
42227 PRIMARY CONCEPTS 09/16/2010 0149038-IN General Supplies 11100037 109.76 109.76
10E001 1800 4100 15 000000 Educational Fund/Whitman Elementary School/Bilingual Pr 109.76
42228 PROGRESS PUBLICATIONS 09/16/2010 449125 LAMINATED FOLDERS 131100008 907.72 907.72
10E013 1120 4100 21 000000 Educational Fund/Cooper Middle School/Middle School/Gen 907.72
42229 PROQUEST LLC 09/16/2010 70103515 Online 951100012 1,355.00 1,355.00
SubscripRenewal
7/1/10-7/1/11
10E095 2220 4700 52 200000 Educational Fund/Dept - Curriculum & Learning/Education 1,355.00
42230 Vendor Continued Void 09/16/2010 0.00
42231 Vendor Continued Void 09/16/2010 0.00
42232 REALLY GOOD STUFF 09/16/2010 3027963 General Supplies 11100043 22.75 2,172.50
10E001 1800 4100 04 000000 Educational Fund/Whitman Elementary School/Bilingual Pr 22.75
3029517 General Supplies 81100029 89.66
10E008 1110 4100 02 000000 Educational Fund/Frost Elementary School/Elementary/Gen 89.66 3029528 General Supplies 81100031 231.22
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 58
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E008 1110 4100 15 000000 Educational Fund/Frost Elementary School/Elementary/Gen 231.22
3029653 General Supplies 21100024 67.32
10E002 1110 4100 05 000000 Educational Fund/Twain Elementary School/Elementary/Gen 67.32
3029656 General Supplies 21100022 122.44
10E002 1110 4100 03 000000 Educational Fund/Twain Elementary School/Elementary/Gen 122.44
3029661 General Supplies 21100014 140.92
10E002 1110 4100 02 000000 Educational Fund/Twain Elementary School/Elementary/Gen 140.92
3029666 General Supplies 21100015 58.42
10E002 1110 4100 02 000000 Educational Fund/Twain Elementary School/Elementary/Gen 58.42
3029678 General Supplies 21100035 93.46
10E002 1800 4100 02 000000 Educational Fund/Twain Elementary School/Bilingual Prog 93.46
3029682 General Supplies 21100038 168.65
10E002 1800 4100 03 000000 Educational Fund/Twain Elementary School/Bilingual Prog 168.65
3030052 General Supplies 11100038 285.87
10E001 1800 4100 05 000000 Educational Fund/Whitman Elementary School/Bilingual Pr 285.87
3030064 General Supplies 11100040 47.20
10E001 1110 4100 01 000000 Educational Fund/Whitman Elementary School/Elementary/G 47.20
3030085 General Supplies 11100042 72.98
10E001 1110 4100 02 000000 Educational Fund/Whitman Elementary School/Elementary/G 72.98
3033634 General Supplies 11100044 211.18
10E001 1110 4100 04 000000 Educational Fund/Whitman Elementary School/Elementary/G 211.18 3033636 General Supplies 21100026 528.80
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 59
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E002 1800 4100 15 000000 Educational Fund/Twain Elementary School/Bilingual Prog 528.80
3040815 General Supplies 21100042 150.56
10E002 1800 4100 03 000000 Educational Fund/Twain Elementary School/Bilingual Prog 150.56
3159440 CM-General 11100040 -11.65
Supplies
10E001 1110 4100 01 000000 Educational Fund/Whitman Elementary School/Elementary/G -11.65
3179872 CM-General 21100042 -107.28
Supplies
10E002 1800 4100 03 000000 Educational Fund/Twain Elementary School/Bilingual Prog -107.28
42233 RED BRICK LEARNING 09/16/2010 RI10029133 General Supplies 11100047 518.37 1,020.46
10E001 1800 4100 02 000000 Educational Fund/Whitman Elementary School/Bilingual Pr 518.37
RI10029134 General Supplies 11100046 502.09
10E001 1800 4100 04 000000 Educational Fund/Whitman Elementary School/Bilingual Pr 502.09
42234 RIFTON EQUIPMENT 09/16/2010 409GX-1 COMPASS CHAIRS 931100020 526.00 526.00
10E093 1237 4100 88 000000 Educational Fund/Dept - Support Services/Other Special 526.00
42235 RIGGS, LYNDA 09/16/2010 TR083110 TUITION 0 225.00 225.00
REIMBURSEMENT
10E094 1110 2301 63 000000 Educational Fund/Dept - Human Resources/Elementary/Tuit 225.00
42236 ROCHESTER 100 INC 09/16/2010 H83560 General Supplies 11100036 175.00 175.00
10E001 1800 4100 01 000000 Educational Fund/Whitman Elementary School/Bilingual Pr 175.00
42237 ROEMER, JESSICA 09/16/2010 TR083110B TUITION 0 225.00 225.00
REIMBURSEMENT
10E094 1110 2301 63 000000 Educational Fund/Dept - Human Resources/Elementary/Tuit 225.00
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 60
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
42238 ROEMER, MELISSA 09/16/2010 TR083110 TUITION 0 225.00 450.00
REIMBURSEMENT
10E094 1110 2300 63 000000 Educational Fund/Dept - Human Resources/Elementary/Tuit 225.00
TR083110A TUITION 0 225.00
REIMBURSEMENT
10E094 1110 2300 63 000000 Educational Fund/Dept - Human Resources/Elementary/Tuit 225.00
42239 ROSEN CLASSROOM 09/16/2010 503875 General Supplies 11100048 136.95 136.95
10E001 1800 4100 02 000000 Educational Fund/Whitman Elementary School/Bilingual Pr 136.95
42240 ROYAL PIPE & SUPPLY CO 09/16/2010 S1314343.001 PLUMBING 0 288.23 350.57
SUPPLIES
20E098 2540 4740 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 288.23
S1314917.001 PLUMBING 0 62.34
SUPPLIES
20E098 2540 4740 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 62.34
42241 SAFEWAY INC 09/16/2010 439083 #090644 HOME EC 0 22.88 29.19
10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School/Gen 22.88
725144 #090641 HOME EC 0 6.31
10E013 1120 4100 29 850000 Educational Fund/Cooper Middle School/Middle School/Gen 6.31
42242 SALZMANN, JENNIFER 09/16/2010 TR083110 TUITION 0 225.00 225.00
REIMBURSEMENT
10E094 1120 2301 63 000000 Educational Fund/Dept - Human Resources/Middle School/T 225.00
42243 SAM'S CLUB DIRECT 09/16/2010 000780 LOUNGE SUPPLIES 0 146.61 546.21
10E099 2320 4100 90 010000 Educational Fund/District Administration/Executive Adm. 146.61 005385 CLASS SUPPLIES 0 190.39
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 61
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School/Gen 190.39
007194 FCS GENERAL 0 114.65
SUPPLIES
10E013 1120 4100 29 850000 Educational Fund/Cooper Middle School/Middle School/Gen 114.65
007924 CLASS SUPPLIES 0 94.56
10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School/Gen 94.56
42244 SCARIANO HIMES AND PETRARCA 09/16/2010 28375ALH JULY SCHOOL LAW 0 20,057.07 20,057.07
10E099 2310 3180 90 010000 Educational Fund/District Administration/Brd Ed Service 20,057.07
42245 SCHLENGER, ERIN 09/16/2010 TR083110 TUITION 0 75.00 75.00
REIMBURSEMENT
10E094 1110 2300 63 000000 Educational Fund/Dept - Human Resources/Elementary/Tuit 75.00
42246 SCHOLASTIC INC 09/16/2010 3404905 General Supplies 11100049 622.41 3,387.49
10E001 1110 4100 04 000000 Educational Fund/Whitman Elementary School/Elementary/G 376.28
10E001 1110 4100 05 000000 Educational Fund/Whitman Elementary School/Elementary/G 246.13
3445601 Teaching Aids 951100064 63.59
10E095 2210 4120 50 000000 Educational Fund/Dept - Curriculum & Learning/Improveme 63.59
5380703 TEACHING AIDS 0 870.90
10E095 1600 4100 13 000000 Educational Fund/Dept - Curriculum & Learning/Summer Sc 870.90
5388922 CM-TEACHING AIDS 0 -749.00
10E095 1600 4100 13 000000 Educational Fund/Dept - Curriculum & Learning/Summer Sc -749.00
5391456 MAGIC GOURD 881100019 265.14
10E088 1805 4100 34 330000 Educational Fund/Dept - Bilingual Education/Bilingual A 265.14 5391797 General Supplies 881100018 2,314.45
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 62
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E088 1805 4100 34 330000 Educational Fund/Dept - Bilingual Education/Bilingual A 2,314.45
42247 SCHOLASTIC STORE ONLINE 09/16/2010 30080065 EVERYTHING YOU 951100023 26.96 26.96
NEEDED TO KNOW
ABOUT WORLD
HISTORY
10E095 1110 4200 51 000000 Educational Fund/Dept - Curriculum & Learning/Elementar 26.96
42248 SCHOOL DIST 21 ACTIVITY 09/16/2010 EV082410 #99-100 BEVERAGES 0 9.00 459.00
10E094 2640 3900 70 000000 Educational Fund/Dept - Human Resources/Staff Services/ 9.00
EV090710 #09-125 HOLMES 0 450.00
ATHLETIC DUES
10E009 1500 6400 16 000000 Educational Fund/Holmes Middle School/Interscholastic P 450.00
42249 SCHOOL HEALTH CORP 09/16/2010 1773117-00 VARSITY RECOVERY 11100050 544.89 1,026.45
COUCH
10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elementary/G 544.89
1787248-00 Health Office - 931100013 481.56
Twain
10E093 2130 4100 38 040000 Educational Fund/Dept - Support Services/Health Service 481.56
42250 SCHOOL HEALTH ALERT 09/16/2010 X32042 1 YR SUBSCRIPTION 931100012 44.00 44.00
10E093 2130 6400 38 040000 Educational Fund/Dept - Support Services/Health Service 44.00
42251 Vendor Continued Void 09/16/2010 0.00
42252 Vendor Continued Void 09/16/2010 0.00
42253 Vendor Continued Void 09/16/2010 0.00
42254 Vendor Continued Void 09/16/2010 0.00
42255 SCHOOL SPECIALTY INC 09/16/2010 208104131065 Teaching Aids 131100013 109.55 1,394.78
10E013 1120 4120 79 950000 Educational Fund/Cooper Middle School/Middle School/Tea 109.55
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 63
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
208104131066 General Supplies 21100005 109.83
10E002 1110 4100 49 000000 Educational Fund/Twain Elementary School/Elementary/Gen 109.83
208104145153 General Supplies 131100017 10.14
10E013 1120 4100 21 000000 Educational Fund/Cooper Middle School/Middle School/Gen 10.14
208104145155 General Supplies 61100026 7.76
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 7.76
208104145156 General Supplies 61100025 12.84
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 12.84
208104145157 General Supplies 61100015 11.00
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 11.00
208104145158 General Supplies 61100016 28.75
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 28.75
208104145159 General Supplies 61100029 30.97
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 30.97
208104145160 General Supplies 61100017 41.94
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 41.94
208104145161 General Supplies 61100030 9.45
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 9.45
208104145162 General Supplies 61100020 23.87
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 23.87
208104145163 General Supplies 61100021 8.86
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 8.86
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 64
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
208104145164 General Supplies 61100022 5.09
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 5.09
208104145165 General Supplies 61100019 19.61
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 19.61
208104145166 General Supplies 61100028 48.07
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 48.07
208104145167 General Supplies 61100023 3.87
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 3.87
208104145168 General Supplies 61100018 17.44
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 17.44
208104145170 General Supplies 91100004 43.92
10E009 1120 4100 21 000000 Educational Fund/Holmes Middle School/Middle School/Gen 43.92
208104145171 General Supplies 81100034 5.06
10E008 1110 4100 25 000000 Educational Fund/Frost Elementary School/Elementary/Gen 5.06
208104145172 General Supplies 11100051 187.13
10E001 1110 4100 49 000000 Educational Fund/Whitman Elementary School/Elementary/G 187.13
208104154813 General Supplies 81100034 247.49
10E008 1110 4100 25 000000 Educational Fund/Frost Elementary School/Elementary/Gen 247.49
208104154814 General Supplies 11100011 40.74
10E001 1110 4100 03 000000 Educational Fund/Whitman Elementary School/Elementary/G 40.74
208104171335 General Supplies 61100014 37.93
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 37.93
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 65
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
208104209540 General Supplies 61100027 73.04
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 73.04
208104640390 General Supplies 151100020 65.42
10E015 1110 4100 21 000000 Educational Fund/Hawthorne School/Elementary/General Su 65.42
208104657880 DISPLAY BIG BOOK 121100068 197.58
10E012 1110 4100 21 000000 Educational Fund/Tarkington Elementary School/Elementar 197.58
208104764847 CM-RED CLAY 951100039 -29.05
10E095 2210 4100 51 940000 Educational Fund/Dept - Curriculum & Learning/Improveme -29.05
208104771677 RED CLAY 951100039 26.48
10E095 2210 4100 51 940000 Educational Fund/Dept - Curriculum & Learning/Improveme 26.48
42256 SCHOOL TOWN 09/16/2010 101019 7/1/10-6/30/11 0 500.00 500.00
SUBSCRIPTION
10E095 2210 4700 51 310000 Educational Fund/Dept - Curriculum & Learning/Improveme 500.00
42257 SCHULER, DANIEL 09/16/2010 EV090710 REIM SEP EXTERNAL 0 84.75 84.75
COMPUTER ACCESS
10E096 2510 6420 60 000000 Educational Fund/Dept - Business Office/Dirctn Business 84.75
42258 SCHWARTZ, LYLEEN 09/16/2010 EV090310 REIM CLASS 0 57.90 282.90
SUPPLIES
10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elementar 57.90
TR083110 TUITION 0 225.00
REIMBURSEMENT
10E094 1110 2300 63 000000 Educational Fund/Dept - Human Resources/Elementary/Tuit 225.00
42259 SELF HELP WAREHOUSE INC 09/16/2010 24969 General Supplies 111010080 152.50 152.50
10E011 2210 4100 22 000000 Educational Fund/Longfellow Elementary School/Improveme 152.50
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 66
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
42260 SERBIN, DEBRA 09/16/2010 EV090710 REIM MISC MTG EXP 0 76.76 76.76
10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elementar 76.76
42261 SEW TECH SEWING MACHINE REPAIR 09/16/2010 710 2010/2011 SVC 0 1,085.00 1,085.00
CONTRACT-BERN
MACHINES
10E013 1120 3230 29 850000 Educational Fund/Cooper Middle School/Middle School/Rep 1,085.00
42262 SHAYMAN, MAUREEN 09/16/2010 EV082610 REIM REPORT 0 15.70 15.70
COVERS
10E010 1110 4100 21 000000 Educational Fund/Poe Elementary School/Elementary/Gener 15.70
42263 SHERWIN WILLIAMS CO 09/16/2010 3285-7 PAINT & SUPPLIES 0 29.67 484.93
20E098 2540 4180 78 120000 Operations & Maintenance Fund/Dept - Operations & Maint 29.67
3598-8 PAINT & SUPPLIES 0 455.26
20E098 2540 4180 78 090000 Operations & Maintenance Fund/Dept - Operations & Maint 455.26
42264 SKOU, DEBBIE 09/16/2010 EV081910 REIM RESOURCE 0 21.17 29.38
SUPPLIES
10E014 1110 4100 21 000000 Educational Fund/Riley Elementary School/Elementary/Gen 21.17
EV081910A REIM LMC SUPPLIES 0 8.21
10E014 2220 4310 28 000000 Educational Fund/Riley Elementary School/Educational Me 8.21
42265 SMITH, SYLVIA 09/16/2010 TR083110 TUITION 0 225.00 225.00
REIMBURSEMENT
10E094 1110 2300 63 000000 Educational Fund/Dept - Human Resources/Elementary/Tuit 225.00
42266 SMITH, JESSICA 09/16/2010 TR083110 TUITION 0 225.00 225.00
REIMBURSEMENT
10E094 1110 2300 63 000000 Educational Fund/Dept - Human Resources/Elementary/Tuit 225.00
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 67
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
42267 SOCIAL STUDIES SCHOOL SERVICE 09/16/2010 2115-65 GEOGRAPHY POSTER 951100029 268.58 268.58
SETS
10E095 1110 4200 51 000000 Educational Fund/Dept - Curriculum & Learning/Elementar 268.58
42268 SOUND INC 09/16/2010 D1250931 MISC MAINT 0 98.50 98.50
20E098 2540 3790 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 98.50
42269 SPEECH FOR ALL 09/16/2010 FORM090110 8/23-27 0 3,145.00 3,145.00
CONTRACTUAL
SPEECH LANG PATH
10E093 1204 3140 32 200000 Educational Fund/Dept - Support Services/Physically Han 3,145.00
42270 SPYCHALA, AMANDA 09/16/2010 MR090710 MILEAGE 0 13.25 13.25
REIMBURSEMENT
10E015 1110 3320 21 000000 Educational Fund/Hawthorne School/Elementary/Travel/Ins 13.25
42271 STAFF DEVELOPMENT FOR EDUCATOR 09/16/2010 REG-1156730 REG-ISELDA 61010161 439.00 439.00
MONGEON 7/6-7/9
10E006 2210 6410 22 000000 Educational Fund/Field Elementary School/Improvement In 439.00
42272 STANISZEWSKI, KATHLEEN 09/16/2010 EV090110 REIM SCIENCE 0 68.82 68.82
MATERIALS
10E095 2210 4100 51 940000 Educational Fund/Dept - Curriculum & Learning/Improveme 68.82
42273 STASH, JENNIFER 09/16/2010 EV090110 REIM MUSIC 0 74.38 74.38
10E005 1120 4100 23 860000 Educational Fund/London Middle School/Middle School/Gen 74.38
42274 SUNDANCE/NEWBRIDGE 09/16/2010 IV429342 Textbooks 951100004 75.90 686.40
10E095 1110 4200 51 000000 Educational Fund/Dept - Curriculum & Learning/Elementar 75.90
IV430254 Textbooks 951100024 478.50
10E095 1110 4200 51 000000 Educational Fund/Dept - Curriculum & Learning/Elementar 478.50
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 68
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
IV430304 Textbooks 951100020 132.00
10E095 1110 4200 51 000000 Educational Fund/Dept - Curriculum & Learning/Elementar 132.00
42275 SUPER DUPER PUB 09/16/2010 1569570A General Supplies 11100052 146.60 146.60
10E001 1800 4100 01 000000 Educational Fund/Whitman Elementary School/Bilingual Pr 146.60
42276 TEACHER CREATED RESOURCES 09/16/2010 5499424 General Supplies 61100031 304.49 434.23
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 304.49
5499425 General Supplies 21100003 129.74
10E002 1110 4100 21 000000 Educational Fund/Twain Elementary School/Elementary/Gen 129.74
42277 TEACHER CREATED MATERIALS 09/16/2010 1148575 Textbooks 951100025 1,046.18 1,046.18
10E095 1110 4200 51 000000 Educational Fund/Dept - Curriculum & Learning/Elementar 1,046.18
42278 TEACHER DIRECT 09/16/2010 P439223100011 General Supplies 21100021 126.38 882.45
10E002 1110 4100 05 000000 Educational Fund/Twain Elementary School/Elementary/Gen 126.38
P439224400014 General Supplies 11100054 227.64
10E001 1110 4100 04 000000 Educational Fund/Whitman Elementary School/Elementary/G 227.64
P439224500029 General Supplies 11100053 414.34
10E001 1110 4100 15 000000 Educational Fund/Whitman Elementary School/Elementary/G 184.96
10E001 1800 4100 15 000000 Educational Fund/Whitman Elementary School/Bilingual Pr 229.38
P439224800015 General Supplies 21100032 61.27
10E002 1800 4100 01 000000 Educational Fund/Twain Elementary School/Bilingual Prog 61.27
P439224900013 General Supplies 81100039 21.44
10E008 1110 4100 04 000000 Educational Fund/Frost Elementary School/Elementary/Gen 21.44
P43922500011 General Supplies 81100038 31.38
10E008 1110 4100 21 000000 Educational Fund/Frost Elementary School/Elementary/Gen 31.38
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 69
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
42279 TEACHERS DISCOUNT 09/16/2010 208104145152 General Supplies 121100047 52.98 66.40
10E012 1110 4100 15 000000 Educational Fund/Tarkington Elementary School/Elementar 52.98
208104490784 General Supplies 121100047 13.42
10E012 1110 4100 15 000000 Educational Fund/Tarkington Elementary School/Elementar 13.42
42280 THOMAS, LISA 09/16/2010 TR083110 TUITION 0 225.00 225.00
REIMBURSEMENT
10E094 1120 2301 63 000000 Educational Fund/Dept - Human Resources/Middle School/T 225.00
42281 TIME FOR KIDS 09/16/2010 2218983605 K-1 LIFSHEETZ 0 159.12 159.12
10E010 1800 4100 47 000000 Educational Fund/Poe Elementary School/Bilingual Progra 159.12
42282 TKE CORP 09/16/2010 607447 9/1-11/30 0 990.04 990.04
INSPECTION
20E098 2530 3190 78 010000 Operations & Maintenance Fund/Dept - Operations & Maint 990.04
42283 TOMLINSON, CAROL 09/16/2010 EV090310 REIM MISC MTG EXP 0 85.08 85.08
10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elementar 85.08
42284 TORVAC DIV OF DARLING INTL INC 09/16/2010 090:1891211 MISC MAINT 0 265.00 265.00
20E098 2540 3790 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 265.00
42285 TOTAL BROKER BENEFITS 09/16/2010 201009025 SEP FLEXIBLE 0 1,075.70 1,075.70
SPENDING
10E096 2510 3160 60 000000 Educational Fund/Dept - Business Office/Dirctn Business 1,075.70
42286 TRANE U.S. INC 09/16/2010 44040605R1 HEATING/VENT 0 751.34 1,191.34
SUPPLY
20E098 2540 4750 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 751.34
4407604R1 HEATING/VENT 0 440.00 SUPPLY
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 70
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
20E098 2540 4750 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 440.00
42287 Vendor Continued Void 09/16/2010 0.00
42288 Vendor Continued Void 09/16/2010 0.00
42289 Vendor Continued Void 09/16/2010 0.00
42290 Vendor Continued Void 09/16/2010 0.00
42291 Vendor Continued Void 09/16/2010 0.00
42292 Vendor Continued Void 09/16/2010 0.00
42293 Vendor Continued Void 09/16/2010 0.00
42294 Vendor Continued Void 09/16/2010 0.00
42295 Vendor Continued Void 09/16/2010 0.00
42296 Vendor Continued Void 09/16/2010 0.00
42297 Vendor Continued Void 09/16/2010 0.00
42298 Vendor Continued Void 09/16/2010 0.00
42299 Vendor Continued Void 09/16/2010 0.00
42300 Vendor Continued Void 09/16/2010 0.00
42301 Vendor Continued Void 09/16/2010 0.00
42302 Vendor Continued Void 09/16/2010 0.00
42303 Vendor Continued Void 09/16/2010 0.00
42304 TRI COMM BUSINESS PROD 09/16/2010 014850 GENERAL SUPPLIES 0 331.53 17,034.40
10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elementary/G 331.53
015410 GENERAL SUPPLIES 0 227.32
10E013 1120 4100 21 000000 Educational Fund/Cooper Middle School/Middle School/Gen 227.32
015412 GENERAL SUPPLIES 0 84.51
10E013 1120 4100 21 000000 Educational Fund/Cooper Middle School/Middle School/Gen 84.51
015413 GENERAL SUPPLIES 0 81.67
10E013 1120 4100 21 000000 Educational Fund/Cooper Middle School/Middle School/Gen 81.67
015414 GENERAL SUPPLIES 0 101.60
10E013 1120 4100 21 000000 Educational Fund/Cooper Middle School/Middle School/Gen 101.60
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 71
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
015417 GENERAL SUPPLIES 0 108.98
10E013 1120 4120 23 860000 Educational Fund/Cooper Middle School/Middle School/Tea 108.98
015418 GENERAL SUPPLIES 0 181.32
10E013 1120 4100 21 000000 Educational Fund/Cooper Middle School/Middle School/Gen 181.32
015420 NOTE PADS 21100025 15.98
10E002 1110 4100 21 000000 Educational Fund/Twain Elementary School/Elementary/Gen 15.98
015421 DESK 21100004 32.75
PADS/PROTECTORS
10E002 1110 4100 21 000000 Educational Fund/Twain Elementary School/Elementary/Gen 32.75
015422 HOLE PUNCH 131100014 33.00
10E013 1120 4100 21 000000 Educational Fund/Cooper Middle School/Middle School/Gen 33.00
015425 MARKERS 61100032 9.49
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 9.49
015430 General Supplies 11100056 328.12
10E001 1110 4100 49 000000 Educational Fund/Whitman Elementary School/Elementary/G 328.12
015491 GENERAL SUPPLIES 0 64.74
10E002 1110 4100 49 000000 Educational Fund/Twain Elementary School/Elementary/Gen 64.74
015492 GENERAL SUPPLIES 0 56.70
10E002 1110 4100 49 000000 Educational Fund/Twain Elementary School/Elementary/Gen 56.70
015493 GENERAL SUPPLIES 0 88.20
10E002 1110 4100 49 000000 Educational Fund/Twain Elementary School/Elementary/Gen 88.20
015494 GENERAL SUPPLIES 0 302.62
10E002 1110 4100 49 000000 Educational Fund/Twain Elementary School/Elementary/Gen 302.62
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 72
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
015495 GENERAL SUPPLIES 0 201.23
10E002 1110 4100 49 000000 Educational Fund/Twain Elementary School/Elementary/Gen 201.23
015496 GENERAL SUPPLIES 0 123.94
10E002 1110 4100 49 000000 Educational Fund/Twain Elementary School/Elementary/Gen 123.94
015497 GENERAL SUPPLIES 0 125.63
10E002 1110 4100 49 000000 Educational Fund/Twain Elementary School/Elementary/Gen 125.63
015498 GENERAL SUPPLIES 0 118.97
10E002 1110 4100 49 000000 Educational Fund/Twain Elementary School/Elementary/Gen 118.97
015499 GENERAL SUPPLIES 0 373.30
10E002 1110 4100 49 000000 Educational Fund/Twain Elementary School/Elementary/Gen 373.30
015500 GENERAL SUPPLIES 0 68.30
10E002 1110 4100 49 000000 Educational Fund/Twain Elementary School/Elementary/Gen 68.30
015501 GENERAL SUPPLIES 0 363.30
10E002 1110 4100 49 000000 Educational Fund/Twain Elementary School/Elementary/Gen 363.30
015517 GENERAL SUPPLIES 0 57.50
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 57.50
015518 GENERAL SUPPLIES 0 124.20
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 124.20
015519 GENERAL SUPPLIES 0 1,041.03
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 1,041.03
015520 GENERAL SUPPLIES 0 24.17
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 24.17
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 73
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
015521 GENERAL SUPPLIES 0 169.05
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 169.05
015522 GENERAL SUPPLIES 0 121.63
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 121.63
015523 GENERAL SUPPLIES 0 151.40
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 151.40
015525 GENERAL SUPPLIES 0 146.76
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 146.76
015526 GENERAL SUPPLIES 0 253.83
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 253.83
015527 GENERAL SUPPLIES 0 79.36
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 79.36
015528 GENERAL SUPPLIES 0 167.59
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 167.59
015530 GENERAL SUPPLIES 0 69.65
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 69.65
015531 GENERAL SUPPLIES 0 22.65
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 22.65
015532 GENERAL SUPPLIES 0 79.67
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 79.67
015533 GENERAL SUPPLIES 0 55.07
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 55.07
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 74
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
015534 GENERAL SUPPLIES 0 65.39
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 65.39
015535 GENERAL SUPPLIES 0 100.19
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 100.19
015536 GENERAL SUPPLIES 0 266.50
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 266.50
015537 General Supplies 0 122.96
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 122.96
015538 GENERAL SUPPLIES 0 80.58
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 80.58
015539 GENERAL SUPPLIES 0 143.23
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 143.23
015540 GENERAL SUPPLIES 0 135.69
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 135.69
015541 GENERAL SUPPLIES 0 195.84
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 195.84
015592 GENERAL SUPPLIES 0 55.83
10E095 2210 4310 59 000000 Educational Fund/Dept - Curriculum & Learning/Improveme 55.83
015658 GENERAL SUPPLIES 0 384.59
10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elementary/G 384.59
015672 PORTFOLIOS/ENVELOP 0 198.65
ES
10E005 1120 4100 21 000000 Educational Fund/London Middle School/Middle School/Gen 198.65
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 75
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
015693 GENERAL SUPPLIES 0 67.24
10E010 2220 4320 28 000000 Educational Fund/Poe Elementary School/Educational Medi 67.24
015710 CORK STRIPS 121100069 103.80
10E012 1110 4100 21 000000 Educational Fund/Tarkington Elementary School/Elementar 103.80
015716 INDEX CARDS 931100017 26.70
10E093 1237 4100 88 000000 Educational Fund/Dept - Support Services/Other Special 26.70
015735 GENERAL SUPPLIES 0 243.32
10E009 1120 4100 21 000000 Educational Fund/Holmes Middle School/Middle School/Gen 243.32
015740 PORTFOLIOS 0 20.85
10E005 1120 4100 21 000000 Educational Fund/London Middle School/Middle School/Gen 20.85
015749 WHITEBOARD 0 9.80
ERASERS
10E009 1120 4100 21 000000 Educational Fund/Holmes Middle School/Middle School/Gen 9.80
015751 GENERAL SUPPLIES 0 86.65
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 86.65
015757 GENERAL SUPPLIES 0 215.43
10E002 1110 4100 49 000000 Educational Fund/Twain Elementary School/Elementary/Gen 215.43
015760 GENERAL SUPPLIES 0 59.97
10E012 1110 4100 21 000000 Educational Fund/Tarkington Elementary School/Elementar 59.97
015762 GENERAL SUPPLIES 0 93.94
10E002 1110 4100 49 000000 Educational Fund/Twain Elementary School/Elementary/Gen 93.94
015763 GENERAL SUPPLIES 0 24.39
10E012 1110 4100 21 000000 Educational Fund/Tarkington Elementary School/Elementar 24.39
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 76
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
015764 GENERAL SUPPLIES 0 76.53
10E012 1110 4100 21 000000 Educational Fund/Tarkington Elementary School/Elementar 76.53
015770 SHEET PROTECTORS 0 79.00
10E012 1110 4100 21 000000 Educational Fund/Tarkington Elementary School/Elementar 79.00
015774 WHITEBOARD 0 5.88
ERASERS
10E002 1110 4100 49 000000 Educational Fund/Twain Elementary School/Elementary/Gen 5.88
015800 GENERAL SUPPLIES 0 118.82
10E013 1120 4100 21 000000 Educational Fund/Cooper Middle School/Middle School/Gen 118.82
015805 GENERAL SUPPLIES 0 56.75
10E013 1120 4100 21 000000 Educational Fund/Cooper Middle School/Middle School/Gen 56.75
015806 GENERAL SUPPLIES 0 83.87
10E013 1120 4100 21 000000 Educational Fund/Cooper Middle School/Middle School/Gen 83.87
015807 GENERAL SUPPLIES 0 47.19
10E013 1120 4100 21 000000 Educational Fund/Cooper Middle School/Middle School/Gen 47.19
015809 GENERAL SUPPLIES 0 53.71
10E007 1110 4100 21 000000 Educational Fund/Kilmer Elementary School/Elementary/Ge 53.71
015814 GENERAL SUPPLIES 0 254.63
10E098 2570 4100 77 030000 Educational Fund/Dept - Operations & Maint/Internal Ser 254.63
015817 GENERAL SUPPLIES 0 13.40
10E005 1120 4100 07 000000 Educational Fund/London Middle School/Middle School/Gen 13.40
015821 BINDERS 0 4.70
10E095 2210 4100 51 000000 Educational Fund/Dept - Curriculum & Learning/Improveme 4.70
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 77
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
015822 GENERAL SUPPLIES 0 1,499.25
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 1,499.25
015825 GENERAL SUPPLIES 0 133.87
10E013 1120 4100 21 000000 Educational Fund/Cooper Middle School/Middle School/Gen 133.87
015831 GENERAL SUPPLIES 0 702.88
10E005 1120 4100 08 000000 Educational Fund/London Middle School/Middle School/Gen 702.88
015832 GENERAL SUPPLIES 0 220.75
10E005 1120 4100 07 000000 Educational Fund/London Middle School/Middle School/Gen 220.75
015833 GENERAL SUPPLIES 0 63.17
10E013 1120 4100 21 000000 Educational Fund/Cooper Middle School/Middle School/Gen 63.17
015834 GENERAL SUPPLIES 0 252.00
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 252.00
015844 GENERAL SUPPLIES 0 25.78
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 25.78
015853 GENERAL SUPPLIES 0 124.80
10E013 1120 4100 21 000000 Educational Fund/Cooper Middle School/Middle School/Gen 124.80
015879 GENERAL SUPPLIES 0 337.36
10E008 1110 4100 21 000000 Educational Fund/Frost Elementary School/Elementary/Gen 337.36
015880 GENERAL SUPPLIES 0 202.16
10E008 1110 4100 49 000000 Educational Fund/Frost Elementary School/Elementary/Gen 202.16
015881 LASER LABELS 0 25.90
10E095 2230 4100 58 000000 Educational Fund/Dept - Curriculum & Learning/Assessmen 25.90
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 78
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
015882 GENERAL SUPPLIES 0 72.80
10E005 1120 4120 79 950000 Educational Fund/London Middle School/Middle School/Tea 72.80
015888 GENERAL SUPPLIES 0 83.48
10E007 1110 4100 21 000000 Educational Fund/Kilmer Elementary School/Elementary/Ge 83.48
015893 NAME BADGES 951100091 79.96
10E095 2210 4100 50 000000 Educational Fund/Dept - Curriculum & Learning/Improveme 79.96
015896 SORTER COMBO 51100015 44.99
10E005 1120 4100 21 000000 Educational Fund/London Middle School/Middle School/Gen 44.99
015897 General Supplies 111100022 325.48
10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elementar 325.48
015900 STORAGE BOXES 21100045 147.45
10E002 1110 4100 21 000000 Educational Fund/Twain Elementary School/Elementary/Gen 147.45
015902 FASTENERS 951100090 7.59
10E095 2210 4100 51 000000 Educational Fund/Dept - Curriculum & Learning/Improveme 7.59
015904 GENERAL SUPPLIES 0 6.35
10E099 2320 4100 90 010000 Educational Fund/District Administration/Executive Adm. 6.35
015919 GENERAL SUPPLIES 0 59.15
10E007 1110 4100 21 000000 Educational Fund/Kilmer Elementary School/Elementary/Ge 59.15
015939 GENERAL SUPPLIES 0 215.91
10E013 1120 4100 21 000000 Educational Fund/Cooper Middle School/Middle School/Gen 215.91
015940 GENERAL SUPPLIES 0 191.49
10E013 1120 4100 21 000000 Educational Fund/Cooper Middle School/Middle School/Gen 191.49
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 79
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
015941 DESKTOP PUNCH 131100026 23.99
10E013 1120 4100 21 000000 Educational Fund/Cooper Middle School/Middle School/Gen 23.99
015942 GENERAL SUPPLIES 131100027 108.73
10E013 2220 4310 28 000000 Educational Fund/Cooper Middle School/Educational Media 108.73
015944 General Supplies 81100059 541.35
10E008 1110 4100 21 000000 Educational Fund/Frost Elementary School/Elementary/Gen 541.35
015945 STORAGE TOTE 51100024 15.99
10E005 2410 4100 20 000000 Educational Fund/London Middle School/Office Of Princip 15.99
015960 GENERAL SUPPLIES 0 113.94
10E009 1120 4120 29 920000 Educational Fund/Holmes Middle School/Middle School/Tea 113.94
015964 HANGING FILE 931100050 23.99
FOLDER FRAMES
10E093 1237 4100 88 000000 Educational Fund/Dept - Support Services/Other Special 23.99
015969 General Supplies 101100037 107.96
10E010 1205 4100 17 000000 Educational Fund/Poe Elementary School/Learning Disable 107.96
015970 GENERAL SUPPLIES 0 188.60
10E009 1120 4100 21 000000 Educational Fund/Holmes Middle School/Middle School/Gen 188.60
015971 HANGING FOLDER 0 2.39
FRAMES
10E012 1110 4100 21 000000 Educational Fund/Tarkington Elementary School/Elementar 2.39
015972 GENERAL SUPPLIES 0 262.46
10E012 1110 4100 49 000000 Educational Fund/Tarkington Elementary School/Elementar 262.46 015973 GENERAL SUPPLIES 0 19.48
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 80
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E012 1110 4100 21 000000 Educational Fund/Tarkington Elementary School/Elementar 19.48
015974 GENERAL SUPPLIES 0 22.81
10E012 1110 4100 21 000000 Educational Fund/Tarkington Elementary School/Elementar 22.81
015985 GENERAL SUPPLIES 0 43.96
10E010 1110 4100 21 000000 Educational Fund/Poe Elementary School/Elementary/Gener 43.96
015989 PAPER 0 44.95
10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School/Tea 44.95
015990 GENERAL SUPPLIES 0 53.49
10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School/Tea 53.49
015991 GENERAL SUPPLIES 0 195.16
10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School/Tea 195.16
015992 WALLETS 71100027 22.80
10E007 1110 4100 21 000000 Educational Fund/Kilmer Elementary School/Elementary/Ge 22.80
016004 FANS 61100033 499.75
10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elementary/Gen 499.75
016005 INDEX TABS 0 39.20
10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School/Tea 39.20
016014 FAX CARTRIDGES 931100054 63.96
10E093 2330 4100 30 010000 Educational Fund/Dept - Support Services/Special Area A 63.96
016015 FLAG 0 3.89
10E005 1120 4120 08 000000 Educational Fund/London Middle School/Middle School/Tea 3.89 016022 GENERAL SUPPLIES 0 187.16
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 81
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E009 1120 4100 21 000000 Educational Fund/Holmes Middle School/Middle School/Gen 187.16
016057 General Supplies 101100039 90.71
10E010 1110 4100 21 000000 Educational Fund/Poe Elementary School/Elementary/Gener 90.71
016059 Library Supplies 111100025 52.33
10E011 2220 4320 28 000000 Educational Fund/Longfellow Elementary School/Education 52.33
42305 TROY MIDDLE SCHOOL 09/16/2010 FORM090710 CROSS COUNTRY 0 84.00 84.00
INVITATIONAL-COOPE
R'S BAL DUE
10E013 1500 6400 16 000000 Educational Fund/Cooper Middle School/Interscholastic P 84.00
42306 UNITED LABORATORIES 09/16/2010 22767 MISC MAINT 0 565.42 565.42
20E098 2540 4870 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 565.42
42307 UNITED STATES POSTAL SERVICE 09/16/2010 EV090110 POSTAGE 0 2,009.50 6,028.50
20E098 2540 4100 78 180000 Operations & Maintenance Fund/Dept - Operations & Maint 2,009.50
EV090110A POSTAGE 0 2,009.50
20E098 2540 4100 78 180000 Operations & Maintenance Fund/Dept - Operations & Maint 2,009.50
EV090110B POSTAGE 0 2,009.50
20E098 2540 4100 78 180000 Operations & Maintenance Fund/Dept - Operations & Maint 2,009.50
42308 US SCHOOL SUPPLY 09/16/2010 160571A HIGH FIVE PENCILS 51100017 26.75 26.75
10E005 1120 4100 07 000000 Educational Fund/London Middle School/Middle School/Gen 26.75
42309 VABULAS, LANI 09/16/2010 EV090110 REIM 8/25 0 105.00 105.00
INSERVICE EXP
10E007 2210 3140 22 000000 Educational Fund/Kilmer Elementary School/Improvement I 105.00 42310 VISTA HIGHER LEARNING 09/16/2010 STDINV33575 Workbooks 131100016 604.80 604.80
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 82
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E013 1120 4110 29 940000 Educational Fund/Cooper Middle School/Middle School/Wor 604.80
42311 VUKELICH, JENNIFER 09/16/2010 EV090710 REIM GUIDED 0 193.52 193.52
READING MATERIALS
10E088 1800 4100 34 360000 Educational Fund/Dept - Bilingual Education/Bilingual P 193.52
42312 WAGNER & SONS INC, MICHAEL 09/16/2010 1166203 PLUMBING SUPPLIES 0 21.39 21.39
20E098 2540 4740 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 21.39
42313 WALLNER, DYANNE 09/16/2010 EV090310 REIM MISC EXP 0 151.15 151.15
10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elementar 151.15
42314 WALZ, MATTHEW 09/16/2010 MR090710 MILEAGE 0 18.80 18.80
REIMBURSEMENT
10E093 1205 3350 17 000000 Educational Fund/Dept - Support Services/Learning Disab 18.80
42315 WASTE MANAGEMENT 09/16/2010 4175168-2008-7 SEP SVC 0 8,471.33 8,471.33
10E096 2560 3920 62 000000 Educational Fund/Dept - Business Office/Food Services/F 387.14
20E098 2540 3210 78 010000 Operations & Maintenance Fund/Dept - Operations & Maint 816.64
20E098 2540 3210 78 020000 Operations & Maintenance Fund/Dept - Operations & Maint 505.53
20E098 2540 3210 78 050000 Operations & Maintenance Fund/Dept - Operations & Maint 880.17
20E098 2540 3210 78 060000 Operations & Maintenance Fund/Dept - Operations & Maint 593.00
20E098 2540 3210 78 070000 Operations & Maintenance Fund/Dept - Operations & Maint 592.99
20E098 2540 3210 78 090000 Operations & Maintenance Fund/Dept - Operations & Maint 875.09
20E098 2540 3210 78 100000 Operations & Maintenance Fund/Dept - Operations & Maint 513.36
20E098 2540 3210 78 110000 Operations & Maintenance Fund/Dept - Operations & Maint 505.53
20E098 2540 3210 78 120000 Operations & Maintenance Fund/Dept - Operations & Maint 505.53
20E098 2540 3210 78 130000 Operations & Maintenance Fund/Dept - Operations & Maint 877.63
20E098 2540 3210 78 140000 Operations & Maintenance Fund/Dept - Operations & Maint 505.53
20E098 2540 3210 78 150000 Operations & Maintenance Fund/Dept - Operations & Maint 463.38
20E098 2540 3210 78 180000 Operations & Maintenance Fund/Dept - Operations & Maint 449.81 42316 WEBBER, CINDY 09/16/2010 EV082610 REIM STORAGE 0 53.92 53.92
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 83
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
CONTAINERS
10E009 1120 4100 21 000000 Educational Fund/Holmes Middle School/Middle School/Gen 53.92
42317 WEISER, ASHLEY 09/16/2010 EV090710 9/2 CURRIC NIGHT 0 40.00 40.00
BABYSITTER
10E012 1110 6420 21 000000 Educational Fund/Tarkington Elementary School/Elementar 40.00
42318 WEISMAN, MARTHA 09/16/2010 MR090710 MILEAGE 0 21.50 21.50
REIMBURSEMENT
10E015 1110 3320 21 000000 Educational Fund/Hawthorne School/Elementary/Travel/Ins 21.50
42319 WELD-MART USA INC 09/16/2010 32890 HEATING/VENT 0 19.15 60.80
SUPPLY
20E098 2540 4750 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 19.15
32915 HEATING/VENT 0 41.65
SUPPLY
20E098 2540 4750 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 41.65
42320 WEST MUSIC 09/16/2010 SI486516 General Supplies 81100046 17.90 818.34
10E008 1110 4100 23 000000 Educational Fund/Frost Elementary School/Elementary/Gen 17.90
SI486518 General Supplies 11100057 457.16
10E001 1110 4100 23 000000 Educational Fund/Whitman Elementary School/Elementary/G 457.16
SI486567 General Supplies 21100006 343.28
10E002 1110 4100 23 000000 Educational Fund/Twain Elementary School/Elementary/Gen 343.28
42321 WHEELING, VILLAGE OF 09/16/2010 3300120051-00 6/4-8/4 SVC 0 173.10 207.72
20E098 2540 3700 78 060000 Operations & Maintenance Fund/Dept - Operations & Maint 173.10
4212060310-00 6/7-8/5 SVC 0 34.62
20E098 2540 3700 78 120000 Operations & Maintenance Fund/Dept - Operations & Maint 34.62
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 84
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
42322 WIKA, LAUREN 09/16/2010 TR083110 TUITION 0 225.00 450.00
REIMBURSEMENT
10E094 1120 2300 63 000000 Educational Fund/Dept - Human Resources/Middle School/T 225.00
TR083110A TUITION 0 225.00
REIMBURSEMENT
10E094 1120 2300 63 000000 Educational Fund/Dept - Human Resources/Middle School/T 225.00
42323 WILLING, KATE 09/16/2010 TR083110 TUITION 0 225.00 675.00
REIMBURSEMENT
10E094 1120 2300 63 000000 Educational Fund/Dept - Human Resources/Middle School/T 225.00
TR083110A TUITION 0 225.00
REIMBURSEMENT
10E094 1120 2300 63 000000 Educational Fund/Dept - Human Resources/Middle School/T 225.00
TR083110B TUITION 0 225.00
REIMBURSEMENT
10E094 1120 2300 63 000000 Educational Fund/Dept - Human Resources/Middle School/T 225.00
42324 WOLFF, CHRISTINE 09/16/2010 EV082410 REIM NEW STAFF 0 24.95 24.95
MTG EXP
10E009 2210 3140 22 010000 Educational Fund/Holmes Middle School/Improvement Inst 24.95
42325 WONG, JENNIFER 09/16/2010 EV081910 REIM CLASS 0 80.81 80.81
SUPPLIES
10E013 1120 4120 21 000000 Educational Fund/Cooper Middle School/Middle School/Tea 80.81
42326 WORLD BOOK INC 09/16/2010 WBE1408382 Online Subscrip 951100009 3,214.56 3,214.56
Renewal
11/18/10-11/18/11
10E095 2220 4700 52 200000 Educational Fund/Dept - Curriculum & Learning/Education 3,214.56
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 85
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
42327 WROBLEWSKI, ANTONIA N 09/16/2010 TR083110 TUITION 0 225.00 225.00
REIMBURSEMENT
10E094 1120 2301 63 000000 Educational Fund/Dept - Human Resources/Middle School/T 225.00
42328 ZANER-BLOSER 09/16/2010 02676179 WKBKs 11100070 287.52 287.52
10E001 1110 4110 01 000000 Educational Fund/Whitman Elementary School/Elementary/W 287.52
42329 Vendor Continued Void 09/16/2010 0.00
42330 ZIMMERMANN HARDWARE INC 09/16/2010 137997 MISC MAINT 0 16.16 96.52
20E098 2540 4870 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 16.16
138000 MISC MAINT 0 7.64
20E098 2540 4870 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 7.64
138014 MISC MAINT 0 9.89
20E098 2540 4680 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 9.89
138071 MISC MAINT 0 5.39
20E098 2540 4720 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 5.39
138098 MISC MAINT 0 5.12
20E098 2540 4680 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 5.12
138317 MISC MAINT 0 11.04
20E098 2540 4870 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 11.04
138320 MISC MAINT 0 45.40
20E098 2540 4170 78 060000 Operations & Maintenance Fund/Dept - Operations & Maint 45.40
138323 CM-MISC MAINT 0 -8.08
20E098 2540 4170 78 060000 Operations & Maintenance Fund/Dept - Operations & Maint -8.08 138325 MISC MAINT 0 3.96
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 86
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
20E098 2540 4740 76 020000 Operations & Maintenance Fund/Dept - Operations & Maint 3.96
42331 ZINMAN, KIM 09/16/2010 EV090110 REIM MISC EXP 0 223.71 223.71
10E007 2210 3140 22 000000 Educational Fund/Kilmer Elementary School/Improvement I 223.71
42332 ZUREK, TRACI 09/16/2010 EV082610 REIM LD RESOURCE 0 16.23 16.23
10E013 1205 4120 17 000000 Educational Fund/Cooper Middle School/Learning Disabled 16.23 346 Computer Check(s) For a Total of 886,468.68
3apckp08.p Wheeling School Dist 21 10:54 AM 09/08/10 04.10.06.00.00-010029 Check Summary PAGE: 87
0 Manual Checks For a Total of 0.00
0 Wire Transfer Checks For a Total of 0.00
0 ACH Checks For a Total of 0.00
346 Computer Checks For a Total of 886,468.68
Total For 346 Manual, Wire Tran, ACH & Computer Checks 886,468.68
Less 0 Voided Checks For a Total of 0.00
Net Amount 886,468.68
F U N D S U M M A R Y
Fund Description Balance Sheet Revenue Expense Total
10 Educational Fund 1,722.33 0.00 478,349.80 480,072.13
20 Operations & Maintenance Fund 2,280.32 0.00 182,682.68 184,963.00
40 Transportation Fund 0.00 0.00 71,712.25 71,712.25
60 Capital Projects Fund 0.00 0.00 149,721.30 149,721.30
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