Community Consolidated School District No. 64 Disbursement … · 2020-06-25 · Community...

Community Consolidated School District No. 64Disbursement Detail ListingFiscal Year: 2019-2020

Account AmountPayeeVoucherDateCheck Number Description

12/01/2019 06/30/2020Date Range: -Bank Account:Bank Name: Accounts Payable

885360644 1336 1342Voucher Range: -Sort By: Vendor

Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$0.00Dollar Limit:

Include Non Check Batches

Voided Checks10.0000.0431.0000.000.00.000000 $7,550.00133558 06/22/2020 Renaissance Learning Inc. VOID: Wrong amount entered1337 VOID

$7,550.00Check Total:$7,550.00Voided Checks Total:

End of Report $2,320,629.97Disbursements Grand Total:

Fund Amount10 $1,006,946.5220 $319,304.1330 $649,521.5540 $309,008.5860 $35,849.19

$2,320,629.97Fund Totals:

Printed: 06/19/2020 11:18:17 AM rptAPInvoiceCheckDetailReport: 2020.2.09 Page: 41

Accounts Payable 885360644Bank Account:Bank Name:

20.0000.2542.3230.209.00.000000 $339.00NCB 06/22/2020 A & J Sewer Service Pump Manhole-WashingtonSchl.

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20.0000.2542.3230.301.00.000000 $149.00NCB 06/22/2020 A & J Sewer Service Pump Grease Trap-EmersonSchl.

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20.0000.2542.3230.303.00.000000 $149.00NCB 06/22/2020 A & J Sewer Service Pump Grease Trap-LincolnSchl.-

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20.0000.2542.3230.207.00.000000 $339.00NCB 06/22/2020 A & J Sewer Service Pump Pits-Roosevelt Schl.134110.0000.2560.3230.303.00.000000 $796.00NCB 06/22/2020 AAA Appliance Svc. Center Service Visit-Lincoln School1341

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$2,753.34Check Total:10.0000.1912.6700.000.00.000000 $5,546.40133530 06/22/2020 Acacia Academy May Tuition 1337

$5,546.40Check Total:10.0000.2640.3920.000.00.000000 $800.00133531 06/22/2020 Accurate Biometrics Fingerprinting services1337

$800.00Check Total:10.0000.1200.3140.000.00.000000 $960.00133532 06/22/2020 Advocate Health Care Pre staffing conference

3-2-201337

$960.00Check Total:20.0000.2542.3210.301.00.000000 $550.00133570 06/22/2020 Aircycle Corp. Drum - Bulb Pickup133920.0000.2542.3210.301.00.000000 $55.00133570 06/22/2020 Aircycle Corp. 55 Gallon- additonal invoice

to close PO# 107201091339

$605.00Check Total:30.0000.5200.6200.000.00.000000 $151,662.50133533 06/22/2020 Amalgamated Bank Of Chicago Bond #6483133730.0000.5300.6100.000.00.000000 $485,000.00133533 06/22/2020 Amalgamated Bank Of Chicago Bond #64831337

$636,662.50Check Total:10.0000.1110.4100.000.00.000000 ($0.31)133569 06/22/2020 Amazon Unapplied credit133810.0000.1110.4100.000.00.000000 ($0.29)133569 06/22/2020 Amazon Credit for anapplied cash1338








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10.0000.2222.4300.301.00.000000 $13.58133569 06/22/2020 Amazon Reading Beauty:(Empowering Books, Early

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10.0000.2222.4300.301.00.000000 $10.74133569 06/22/2020 Amazon Moo: A Novel133810.0000.2222.4300.301.00.000000 $8.98133569 06/22/2020 Amazon Science Comics: Polar Bears:

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10.0000.2222.4300.301.00.000000 $17.90133569 06/22/2020 Amazon Glass Town: The ImaginaryWorld of the Brontxebs

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10.0000.2222.4300.301.00.000000 $5.79133569 06/22/2020 Amazon Science Comics: Trees:Kings of the Forest

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10.0000.2222.4300.301.00.000000 $12.99133569 06/22/2020 Amazon The Warrior's Curse (TheTraitor's Game, Book 3)

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10.0000.2222.4300.301.00.000000 $10.79133569 06/22/2020 Amazon Interstellar Cinderella:(Princess Books for Kids,

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10.0000.2222.4100.000.00.399900 $37.79133569 06/22/2020 Amazon Cricut Knife Blade + DriveHousing

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128GB - Space Gray1342

10.0000.2190.3190.000.00.000000 $652.75NCB 06/22/2020 Argo Translation May 20201342$1,873.93Check Total:

10.0000.1912.6700.000.00.000000 $529.86133534 06/22/2020 Arrowhead Ranch April tuition 133710.0000.1912.6701.000.00.000000 $1,473.90133534 06/22/2020 Arrowhead Ranch April residential care1337

$2,003.76Check Total:








10.0000.1510.4100.301.00.000000 $14.79133535 06/22/2020 Bard, Rebecca L Teen Leisure1337$14.79Check Total:

10.0000.1410.5530.301.00.000000 $1,624.71133529 06/22/2020 BMO Financial Group KL Industrial Arts oven,supplies

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10.0000.1650.4150.201.00.000000 $37.00133529 06/22/2020 BMO Financial Group LL Prufrock Press ratingscales

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10.0000.1650.4200.201.00.000000 $28.80133529 06/22/2020 BMO Financial Group LL Prufrock Press C of C EBooks

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10.0000.2131.4100.000.00.000000 $14.00133529 06/22/2020 BMO Financial Group SR WPS Spanish online133610.0000.2210.3120.000.00.000000 ($2,244.00)133529 06/22/2020 BMO Financial Group KM NCTM refunds133610.0000.2210.3120.000.00.462000 $565.00133529 06/22/2020 BMO Financial Group SR APTA dues133610.0000.2210.4100.000.00.000000 $17.98133529 06/22/2020 BMO Financial Group LL Amazon Envelopes for

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10.0000.2222.3160.000.00.000000 $169.50133529 06/22/2020 BMO Financial Group MJ Booklist Magazine 2yrsub for LRC elem

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10.0000.2222.4100.000.00.000000 $429.00133529 06/22/2020 BMO Financial Group MJ Walmart LRC supplies133610.0000.2222.4100.000.00.399900 $517.30133529 06/22/2020 BMO Financial Group MJ Gale/Cengage133610.0000.2222.4100.000.00.399900 $435.73133529 06/22/2020 BMO Financial Group MJ Walmart LRC supplies133610.0000.2222.4100.000.00.399900 $76.74133529 06/22/2020 BMO Financial Group MJ Barnes and Noble Lisa

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10.0000.2222.4100.000.00.399900 $35.15133529 06/22/2020 BMO Financial Group MJ Barnes and Noble LRCsupplies

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10.0000.2222.4300.303.00.000000 $396.51133529 06/22/2020 BMO Financial Group MJ Gale/Cengage133610.0000.2225.3120.101.00.000000 $212.19133529 06/22/2020 BMO Financial Group MJ Amazon stand up desk133610.0000.2225.3120.101.00.000000 $25.00133529 06/22/2020 BMO Financial Group MJ Events by Future

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10.0000.2410.3120.101.00.000000 $125.00133529 06/22/2020 BMO Financial Group LH Erikson Institute133610.0000.2410.3120.205.00.000000 $299.00133529 06/22/2020 BMO Financial Group LK IL Principal admin

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20.0000.2542.4870.000.00.000000 $139.79133529 06/22/2020 BMO Financial Group WG Napa Auto Parts1336$8,833.28Check Total:

20.1921.0000.0000.201.00.000000 $456.20133536 06/22/2020 Board Of Education - Activity Field trip busing deposit to99L2019800

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40.1415.0000.0000.209.00.000000 $790.16133536 06/22/2020 Board Of Education - Activity Field trip busing deposit to99L2019800

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$1,246.36Check Total:20.0000.2542.4100.207.00.000000 $867.33NCB 06/22/2020 Brucker Company Smith,FG Disp,-Roosevelt

Schl.-Acct# 7815781341








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20.0000.2542.4860.205.00.000000 $409.20NCB 06/22/2020 C.E.S. - City Electric Supply 2 Lamp 120/277V-Acct#02710553001

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20.0000.2542.4860.301.00.000000 $151.88NCB 06/22/2020 C.E.S. - City Electric Supply LittleFuse FLSR0061D-Acct#02710553001

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10.0000.2633.3410.000.00.000000 $1,677.26NCB 06/22/2020 Call One - Accts Receivable 6-15/7-151342$4,247.62Check Total:

10.0000.2140.3190.000.00.000000 $75.00133537 06/22/2020 CareerStaff Unlimited School psyc 4-28-20133710.0000.2140.3190.000.00.000000 $187.50133537 06/22/2020 CareerStaff Unlimited School psyc 5-4-20 133710.0000.2140.3190.000.00.000000 $112.50133537 06/22/2020 CareerStaff Unlimited Sch psyc 5-14-20133710.0000.2140.3190.000.00.000000 $99.75133537 06/22/2020 CareerStaff Unlimited Sch Psyc 5-201337

$474.75Check Total:10.0000.1200.3140.000.00.000000 $1,875.00133538 06/22/2020 Chicago Behavior Services, LLC Feb 2020 1337

$1,875.00Check Total:20.0000.2542.3700.000.00.000000 $322.99NCB 06/22/2020 City Of Park Ridge 5105326006 FI134220.0000.2542.3700.000.00.000000 $1,283.26NCB 06/22/2020 City Of Park Ridge 5317033001 LI134220.0000.2542.3700.000.00.000000 $2,411.07NCB 06/22/2020 City Of Park Ridge 5317033002 LI134220.0000.2542.3700.000.00.000000 $232.76NCB 06/22/2020 City Of Park Ridge 5321039001 WA134220.0000.2542.3700.000.00.000000 $391.00NCB 06/22/2020 City Of Park Ridge 5321040001 WA134220.0000.2542.3700.000.00.000000 $210.54NCB 06/22/2020 City Of Park Ridge 5105118261 FI134220.0000.2542.3700.000.00.000000 $413.22NCB 06/22/2020 City Of Park Ridge 5214105000 FR134220.0000.2542.3700.000.00.000000 $401.02NCB 06/22/2020 City Of Park Ridge 5214105001 FR134220.0000.2542.3700.000.00.000000 $92.40NCB 06/22/2020 City Of Park Ridge 5214106004 FR134220.0000.2542.3700.000.00.000000 $122.48NCB 06/22/2020 City Of Park Ridge 5403357008 RO134220.0000.2542.3700.000.00.000000 $150.38NCB 06/22/2020 City Of Park Ridge 5203147005 CA134220.0000.2542.3700.000.00.000000 $516.25NCB 06/22/2020 City Of Park Ridge 5203148006 CA134220.0000.2542.3700.000.00.000000 $80.20NCB 06/22/2020 City Of Park Ridge 5403123191 RO134220.0000.2545.4640.000.00.000000 $117.39NCB 06/22/2020 City Of Park Ridge Gas Usage, April 2020-1341








20.0000.2545.4640.000.00.000000 $720.87NCB 06/22/2020 City Of Park Ridge Gas Usage May 2020-Acct#28

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$7,465.83Check Total:10.0000.2633.3420.000.00.000000 $1,500.00133539 06/22/2020 Comcast #939036175 May 2020

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10.0000.2633.3420.000.00.000000 $1,500.00133539 06/22/2020 Comcast #939036175 June 2020internet LI

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$3,000.00Check Total:10.0000.4120.3190.000.00.000000 $30,281.01133540 06/22/2020 Community Cons. Sch Dist # 62 Vision billing thru 6-20201337

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Campus May tuition1337

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20.0000.2543.3190.203.00.000000 $9,710.00133571 06/22/2020 Davey Tree Expert Company Landscape Planting-FieldSchl-Acct# 1619782

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$14,860.00Check Total:10.0000.2660.3610.000.00.000000 $12,680.46133542 06/22/2020 De Lage Landen Public Finance Llc 5-20/6-19 maintenance 133730.0000.5370.6100.000.00.000000 $10,971.97133542 06/22/2020 De Lage Landen Public Finance Llc 5-20/6-19 lease 133730.0000.5270.6200.000.00.000000 $327.79133542 06/22/2020 De Lage Landen Public Finance Llc 5-20/6-19 Risograph

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10.0000.2660.3610.000.00.000000 $2,040.60133542 06/22/2020 De Lage Landen Public Finance Llc 5-20/6-19 maintenance 133730.0000.5370.6100.000.00.000000 $1,559.29133542 06/22/2020 De Lage Landen Public Finance Llc 5-20/6-19 printer lease 1337

$27,580.11Check Total:20.0000.2542.3320.000.00.000000 $44.22NCB 06/22/2020 DeGeorge, Ronald N Nov 2019 mileage134220.0000.2542.3320.000.00.000000 $56.29NCB 06/22/2020 DeGeorge, Ronald N July 2019 mileage134220.0000.2542.3320.000.00.000000 $153.64NCB 06/22/2020 DeGeorge, Ronald N Aug 2019 mileage134220.0000.2542.3320.000.00.000000 $55.26NCB 06/22/2020 DeGeorge, Ronald N Sept 2019 mileage134220.0000.2542.3320.000.00.000000 $50.08NCB 06/22/2020 DeGeorge, Ronald N Oct 2019 mileage134220.0000.2542.3320.000.00.000000 $73.43NCB 06/22/2020 DeGeorge, Ronald N Jan 2020 mileage134220.0000.2542.4660.301.00.000000 $852.15NCB 06/22/2020 Direct Energy Business - (Gas) #731124-75626 EM134220.0000.2542.4660.207.00.000000 $1,396.61NCB 06/22/2020 Direct Energy Business - (Gas) 731124-75627 RO 4-1/5-1134220.0000.2542.4660.201.00.000000 $1,368.69NCB 06/22/2020 Direct Energy Business - (Gas) 731124-75628 CA 4-1/5-1134220.0000.2542.4660.205.00.000000 $1,787.08NCB 06/22/2020 Direct Energy Business - (Gas) 731124-75629 FR 4-1/5-1134220.0000.2542.4660.203.00.000000 $979.14NCB 06/22/2020 Direct Energy Business - (Gas) 731124-75630 FI 4-1/5-1134220.0000.2542.4660.220.00.000000 $1,696.56NCB 06/22/2020 Direct Energy Business - (Gas) 731124-75631 JE 4-1/5-1 134220.0000.2542.4660.101.00.000000 $334.66NCB 06/22/2020 Direct Energy Business - (Gas) 731124-75632 ESC134220.0000.2542.4660.303.00.000000 $2,325.92NCB 06/22/2020 Direct Energy Business - (Gas) 731124-75633 LI 4-1/5-1134220.0000.2542.4660.209.00.000000 $1,131.02NCB 06/22/2020 Direct Energy Business - (Gas) 731124-75634 WA134210.0000.1912.6700.000.00.000000 $4,336.00NCB 06/22/2020 Felicity Schools 5-1/5-31 tuition134210.0000.1110.4200.205.61.000000 $10.06NCB 06/22/2020 Follett School Solutions, Inc. [Set/Series] Tales Of Sasha

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10.0000.1110.4200.201.61.000000 $4.22NCB 06/22/2020 Follett School Solutions, Inc. Chicks! -- Horning, Sandra1342

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10.0000.1110.4200.201.61.000000 $4.22NCB 06/22/2020 Follett School Solutions, Inc. Biscuit meets the class pet-- Capucilli, Alyssa Satin

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10.0000.1110.4200.201.61.000000 $7.55NCB 06/22/2020 Follett School Solutions, Inc. A primary source history ofthe American Revolution --

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10.0000.1110.4200.201.61.000000 $15.52NCB 06/22/2020 Follett School Solutions, Inc. Liberty or death : theAmerican Revolution,

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10.0000.1110.4200.201.61.000000 $6.45NCB 06/22/2020 Follett School Solutions, Inc. Freak the Mighty --Philbrick, W. R

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10.0000.1110.4200.201.61.000000 $12.29NCB 06/22/2020 Follett School Solutions, Inc. Give me liberty! : the storyof the Declaration of

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10.0000.1110.4200.201.61.000000 $5.83NCB 06/22/2020 Follett School Solutions, Inc. Fairest -- Levine, GailCarson

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10.0000.1110.4200.201.61.000000 $8.23NCB 06/22/2020 Follett School Solutions, Inc. The American Revolution :12 things to know --

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10.0000.1110.4200.201.61.000000 $11.98NCB 06/22/2020 Follett School Solutions, Inc. And then what happened,Paul Revere? -- Fritz, Jean

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10.0000.1110.4200.201.61.000000 $6.64NCB 06/22/2020 Follett School Solutions, Inc. Anybody shining -- Dowell,Frances O'Roark Arts

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10.0000.1110.4200.201.61.000000 $6.64NCB 06/22/2020 Follett School Solutions, Inc. The ballad of Lucy Whipple-- Cushman, Karen

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10.0000.1110.4200.201.61.000000 $65.50NCB 06/22/2020 Follett School Solutions, Inc. Brave like my brother --Nobleman, Marc Tyler

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10.0000.1110.4200.201.61.000000 $13.07NCB 06/22/2020 Follett School Solutions, Inc. Hardscrabble -- Dallas,Sandra

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10.0000.1110.4200.201.61.000000 $73.45NCB 06/22/2020 Follett School Solutions, Inc. Martha and the slavecatchers -- Alonso, Harriet

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10.0000.1110.4200.201.61.000000 $14.72NCB 06/22/2020 Follett School Solutions, Inc. Memphis, Martin, and themountaintop : the

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10.0000.1110.4200.201.61.000000 $33.20NCB 06/22/2020 Follett School Solutions, Inc. Two roads -- Bruchac,Joseph

1342








10.0000.1110.4200.205.61.000000 $7.29NCB 06/22/2020 Follett School Solutions, Inc. Everything orange -- Hugo,Matthew

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10.0000.1110.4200.205.61.000000 $6.64NCB 06/22/2020 Follett School Solutions, Inc. Feast for 10 -- Falwell,Cathryn

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10.0000.1110.4200.205.61.000000 $13.91NCB 06/22/2020 Follett School Solutions, Inc. Have you seen my dragon?-- Light, Steve

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10.0000.1110.4200.205.61.000000 $7.60NCB 06/22/2020 Follett School Solutions, Inc. How many? -- Dufresne,Michele

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10.0000.1110.4200.205.61.000000 $6.59NCB 06/22/2020 Follett School Solutions, Inc. LMNO peas -- Baker, Keith134210.0000.1110.4200.205.61.000000 $5.83NCB 06/22/2020 Follett School Solutions, Inc. One is a snail, ten is a crab :

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10.0000.1110.4200.205.61.000000 $4.44NCB 06/22/2020 Follett School Solutions, Inc. Count the kittens -- Lewis,Rose

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10.0000.1110.4200.205.61.000000 $5.03NCB 06/22/2020 Follett School Solutions, Inc. Counting lions -- Zubek,Adeline

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10.0000.1110.4200.205.61.000000 $6.64NCB 06/22/2020 Follett School Solutions, Inc. Elem LangEating thealphabet : fruits and

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10.0000.1110.4200.205.61.000000 $6.64NCB 06/22/2020 Follett School Solutions, Inc. A my name is Alice --Bayer, Jane

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10.0000.1110.4200.205.61.000000 $5.83NCB 06/22/2020 Follett School Solutions, Inc. Alpha oops! : the day Z wentfirst -- Kontis, Alethea

1342

10.0000.1110.4200.205.61.000000 $6.61NCB 06/22/2020 Follett School Solutions, Inc. The beetle alphabet book --Pallotta, JerryArts Textbooks

1342

10.0000.1110.4200.205.61.000000 $7.29NCB 06/22/2020 Follett School Solutions, Inc. Playtime in the garden --Dufresne, Michele

1342








10.0000.1110.4200.205.61.000000 $7.84NCB 06/22/2020 Follett School Solutions, Inc. Shapes -- Brundle, Joanna134210.0000.1110.4200.205.61.000000 $6.59NCB 06/22/2020 Follett School Solutions, Inc. Steam train, dream train --

Rinker, Sherri Duskey1342

10.0000.1110.4200.205.61.000000 $0.00NCB 06/22/2020 Follett School Solutions, Inc. This little chick --Lawrence, John

1342

10.0000.1110.4200.205.61.000000 $6.64NCB 06/22/2020 Follett School Solutions, Inc. Toys and games then andnow -- Nelson, Robin

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10.0000.1110.4200.205.61.000000 $3.06NCB 06/22/2020 Follett School Solutions, Inc. Watching the weather --Eckart, Edana

1342

10.0000.1110.4200.205.61.000000 $3.68NCB 06/22/2020 Follett School Solutions, Inc. What do I need? -- Kalman,Bobbie

1342

10.0000.1110.4200.205.61.000000 $4.28NCB 06/22/2020 Follett School Solutions, Inc. What is an ocean? --Kalman, Bobbie

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10.0000.1110.4200.205.61.000000 $3.68NCB 06/22/2020 Follett School Solutions, Inc. What is hatching? --Kalman, Bobbie

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10.0000.1110.4200.205.61.000000 $4.74NCB 06/22/2020 Follett School Solutions, Inc. Police station -- Anderson,Sheila

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10.0000.1110.4200.205.61.000000 $0.00NCB 06/22/2020 Follett School Solutions, Inc. Robot, go Bot! : a comicreader -- Rau, Dana

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10.0000.1110.4200.205.61.000000 $6.64NCB 06/22/2020 Follett School Solutions, Inc. School : then and now --Nelson, Robin

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10.0000.1110.4200.205.61.000000 $4.22NCB 06/22/2020 Follett School Solutions, Inc. Tae kwon do! -- Pierce,Terry

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10.0000.1110.4200.205.61.000000 $3.68NCB 06/22/2020 Follett School Solutions, Inc. These are my friends --Kalman, Bobbie

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10.0000.1110.4200.205.61.000000 $3.68NCB 06/22/2020 Follett School Solutions, Inc. This is my family --Kalman, Bobbie

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10.0000.1110.4200.205.61.000000 $4.28NCB 06/22/2020 Follett School Solutions, Inc. My school community --Kalman, Bobbie

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10.0000.1110.4200.205.61.000000 $3.38NCB 06/22/2020 Follett School Solutions, Inc. A new home -- Bowers, Tim1342








10.0000.1110.4200.205.61.000000 $3.41NCB 06/22/2020 Follett School Solutions, Inc. Nicky upstairs and down --Ziefert, Harriet

1342

10.0000.1110.4200.205.61.000000 $5.83NCB 06/22/2020 Follett School Solutions, Inc. A night at the zoo -- Caple,Kathy

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10.0000.1110.4200.205.61.000000 $4.12NCB 06/22/2020 Follett School Solutions, Inc. Oh, cats! -- Buck, Nola134210.0000.1110.4200.205.61.000000 $3.41NCB 06/22/2020 Follett School Solutions, Inc. Please write back! -- Morris,

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10.0000.1110.4200.205.61.000000 $5.98NCB 06/22/2020 Follett School Solutions, Inc. Light -- Nunn, Daniel134210.0000.1110.4200.205.61.000000 $4.22NCB 06/22/2020 Follett School Solutions, Inc. The lion and the mouse --

Herman, Gail1342

10.0000.1110.4200.205.61.000000 $4.28NCB 06/22/2020 Follett School Solutions, Inc. Meet my neighbor, thelibrarian -- Crabtree, Marc

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10.0000.1110.4200.205.61.000000 $4.28NCB 06/22/2020 Follett School Solutions, Inc. My big and small pets --Kalman, Bobbie

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10.0000.1110.4200.205.61.000000 $5.83NCB 06/22/2020 Follett School Solutions, Inc. My dog, Bob -- Torrey, Rich1342

10.0000.1110.4200.205.61.000000 $0.00NCB 06/22/2020 Follett School Solutions, Inc. My Kite Is Stuck! and OtherStories -- Yoon, Salina

1342

10.0000.1110.4200.205.61.000000 $3.44NCB 06/22/2020 Follett School Solutions, Inc. Electricity in my world --Randolph, Joanne

1342

10.0000.1110.4200.205.61.000000 $4.36NCB 06/22/2020 Follett School Solutions, Inc. Gideon -- Dunrea, Olivier134210.0000.1110.4200.205.61.000000 $3.41NCB 06/22/2020 Follett School Solutions, Inc. Homes around the world --

Moore, Max1342

10.0000.1110.4200.205.61.000000 $3.39NCB 06/22/2020 Follett School Solutions, Inc. I can play soccer -- Eckart,Edana

1342

10.0000.1110.4200.205.61.000000 $4.22NCB 06/22/2020 Follett School Solutions, Inc. Just a little sick -- Mayer,Mercer

1342

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1342








10.0000.1110.4200.205.61.000000 $3.38NCB 06/22/2020 Follett School Solutions, Inc. The big, big wall -- Howard,Reginald

1342

10.0000.1110.4200.205.61.000000 $4.22NCB 06/22/2020 Follett School Solutions, Inc. Big Shark, Little Shark go toschool -- Membrino, Anna

1342

10.0000.1110.4200.205.61.000000 $4.12NCB 06/22/2020 Follett School Solutions, Inc. Born to be a butterfly --Wallace, Karen

1342

10.0000.1110.4200.205.61.000000 $3.52NCB 06/22/2020 Follett School Solutions, Inc. A box can be many things-- Rau, Dana Meachen

1342

10.0000.1110.4200.205.61.000000 $6.64NCB 06/22/2020 Follett School Solutions, Inc. Communication : then andnow -- Nelson, Robin

1342

10.0000.1110.4200.205.61.000000 $0.00NCB 06/22/2020 Follett School Solutions, Inc. Drive -- Clement, Nathan134210.0000.1110.4200.205.61.000000 $3.68NCB 06/22/2020 Follett School Solutions, Inc. What is it made from? --

Kalman, Bobbie1342

10.0000.1110.4200.205.61.000000 $3.68NCB 06/22/2020 Follett School Solutions, Inc. Where am I? -- Kalman,Bobbie

1342

10.0000.1110.4200.205.61.000000 $5.80NCB 06/22/2020 Follett School Solutions, Inc. Wind -- Rossiter, Brienna134210.0000.1110.4200.205.61.000000 $4.22NCB 06/22/2020 Follett School Solutions, Inc. Mac and Cheese -- Weeks,

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10.0000.1110.4200.205.61.000000 $0.00NCB 06/22/2020 Follett School Solutions, Inc. Watching the weather --Eckart, Edana

1342

10.0000.1110.4200.205.61.000000 $3.68NCB 06/22/2020 Follett School Solutions, Inc. Animal mothers -- Kalman,Bobbie

1342

10.0000.1110.4200.205.61.000000 $4.28NCB 06/22/2020 Follett School Solutions, Inc. Animals move like this --Kalman, Bobbie

1342

10.0000.1110.4200.205.61.000000 $5.98NCB 06/22/2020 Follett School Solutions, Inc. An apple's life -- Dickmann,Nancy

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10.0000.1110.4200.205.61.000000 $3.68NCB 06/22/2020 Follett School Solutions, Inc. Are you like me? -- Kalman,Bobbie

1342

10.0000.1110.4200.205.61.000000 $3.41NCB 06/22/2020 Follett School Solutions, Inc. Baby animals -- Feldman,Thea

1342








10.0000.1110.4200.205.61.000000 $0.00NCB 06/22/2020 Follett School Solutions, Inc. Drive -- Clement, Nathan134210.0000.1110.4200.205.61.000000 $0.00NCB 06/22/2020 Follett School Solutions, Inc. My Kite Is Stuck! and Other

Stories -- Yoon, Salina1342

10.0000.1110.4200.205.61.000000 $4.22NCB 06/22/2020 Follett School Solutions, Inc. Robot, go Bot! : a comicreader -- Rau, Dana

1342

10.0000.1110.4200.205.61.000000 $4.22NCB 06/22/2020 Follett School Solutions, Inc. This little chick --Lawrence, John

1342

10.0000.1110.4200.207.61.000000 $152.09NCB 06/22/2020 Follett School Solutions, Inc. Multi-Volume Set] Add-topack level 1, grade K

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10.0000.1110.4200.207.61.000000 $0.00NCB 06/22/2020 Follett School Solutions, Inc. Balloons / Rigby Literacy,Grade K

1342

10.0000.1110.4200.207.61.000000 $0.00NCB 06/22/2020 Follett School Solutions, Inc. The Bears / Rigby SailsGrade K Emergent Magenta

1342

10.0000.1110.4200.207.61.000000 $0.00NCB 06/22/2020 Follett School Solutions, Inc. [Set/Series] Sight WordReaders: Math Level AA-PK

1342

10.0000.1110.4200.207.61.000000 $22.35NCB 06/22/2020 Follett School Solutions, Inc. PO 10520248 finalshipment

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10.0000.1110.4200.207.61.000000 $6.74NCB 06/22/2020 Follett School Solutions, Inc. You wouldn't want to sailwith Christopher Columbus!

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10.0000.1110.4200.207.61.000000 $8.23NCB 06/22/2020 Follett School Solutions, Inc. You wouldn't want to workon the Great Wall of China! :

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10.0000.1110.4200.207.61.000000 $9.88NCB 06/22/2020 Follett School Solutions, Inc. The 12 biggestbreakthroughs in robot

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10.0000.1110.4200.207.61.000000 $8.23NCB 06/22/2020 Follett School Solutions, Inc. The 12 biggestbreakthroughs in space

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10.0000.1110.4200.207.61.000000 $8.79NCB 06/22/2020 Follett School Solutions, Inc. Shipwrecks -- Hunter, Nick1342

10.0000.1110.4200.207.61.000000 $0.00NCB 06/22/2020 Follett School Solutions, Inc. Shipwrecks -- Macdonald,Fiona

1342








10.0000.1110.4200.207.61.000000 $7.45NCB 06/22/2020 Follett School Solutions, Inc. The story of salt --Kurlansky, Mark

1342

10.0000.1110.4200.207.61.000000 $6.32NCB 06/22/2020 Follett School Solutions, Inc. Ultimate adventure atlas ofEarth : maps, games,

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10.0000.1110.4200.207.61.000000 $15.52NCB 06/22/2020 Follett School Solutions, Inc. Untamed : the wild life ofJane Goodall -- Silvey, Anita

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10.0000.1110.4200.207.61.000000 $6.74NCB 06/22/2020 Follett School Solutions, Inc. You wouldn't want toexplore with Lewis and

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10.0000.1110.4200.207.61.000000 $8.50NCB 06/22/2020 Follett School Solutions, Inc. Finding the Titanic : howimages from the ocean

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10.0000.1110.4200.207.61.000000 $7.55NCB 06/22/2020 Follett School Solutions, Inc. The Hindenburg explosion :core events of a disaster in

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10.0000.1110.4200.207.61.000000 $6.64NCB 06/22/2020 Follett School Solutions, Inc. Hooray for inventors! --Williams, Marcia

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10.0000.1110.4200.207.61.000000 $9.87NCB 06/22/2020 Follett School Solutions, Inc. Mistakes that worked --Jones, Charlotte Foltz

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10.0000.1110.4200.207.61.000000 $15.52NCB 06/22/2020 Follett School Solutions, Inc. Pop! : the invention ofbubble gum -- McCarthy,

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10.0000.1110.4200.207.61.000000 $5.52NCB 06/22/2020 Follett School Solutions, Inc. Reducing your foodprint :farming, cooking, and

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10.0000.1110.4200.207.61.000000 $8.23NCB 06/22/2020 Follett School Solutions, Inc. The 12 most amazingAmerican natural wonders

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10.0000.1110.4200.207.61.000000 $8.26NCB 06/22/2020 Follett School Solutions, Inc. Basketball season ticket :the ultimate fan guide --

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10.0000.1110.4200.207.61.000000 $6.42NCB 06/22/2020 Follett School Solutions, Inc. Bionic bodies : high-techbody science -- Kopp,

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10.0000.1110.4200.207.61.000000 $5.08NCB 06/22/2020 Follett School Solutions, Inc. Can you survive Antarctica?: an interactive survival

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10.0000.1110.4200.207.61.000000 $16.33NCB 06/22/2020 Follett School Solutions, Inc. Coding games in Scratch --Woodcock, Jon

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10.0000.1110.4200.207.61.000000 $7.55NCB 06/22/2020 Follett School Solutions, Inc. Endangered rain forests :investigating rain forests in

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10.0000.1110.4200.207.61.000000 $4.08NCB 06/22/2020 Follett School Solutions, Inc. About pets -- McKay, Sindy1342

10.0000.1110.4200.207.61.000000 $6.64NCB 06/22/2020 Follett School Solutions, Inc. Animal eyes -- Rice, Dona134210.0000.1110.4200.207.61.000000 $6.64NCB 06/22/2020 Follett School Solutions, Inc. Animals and the

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10.0000.1110.4200.207.61.000000 $5.80NCB 06/22/2020 Follett School Solutions, Inc. Thunderstorms -- Rossiter,Brienna

1342

10.0000.1110.4200.207.61.000000 $6.64NCB 06/22/2020 Follett School Solutions, Inc. What is a forecast? --Boothroyd, Jennifer

1342

10.0000.1110.4200.207.61.000000 $6.64NCB 06/22/2020 Follett School Solutions, Inc. hat is climate? --Boothroyd, Jennifer

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10.0000.1110.4200.207.61.000000 $6.60NCB 06/22/2020 Follett School Solutions, Inc. Living things need shelter-- Aleo, Karen

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10.0000.1110.4200.207.61.000000 $6.60NCB 06/22/2020 Follett School Solutions, Inc. Living things need water --Aleo, Karen

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10.0000.1110.4200.207.61.000000 $8.54NCB 06/22/2020 Follett School Solutions, Inc. Making crayons -- Rice,Dona

1342

10.0000.1110.4200.207.61.000000 $8.54NCB 06/22/2020 Follett School Solutions, Inc. Making more doughnuts --Montgomery, Anne

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10.0000.1110.4200.207.61.000000 $5.54NCB 06/22/2020 Follett School Solutions, Inc. Pigs -- Coulton, Mia134210.0000.1110.4200.207.61.000000 $6.60NCB 06/22/2020 Follett School Solutions, Inc. Roots -- Kirkman, Marissa134210.0000.1110.4200.207.61.000000 $6.64NCB 06/22/2020 Follett School Solutions, Inc. How plants grow -- Rice,

Dona1342

10.0000.1110.4200.207.61.000000 $0.00NCB 06/22/2020 Follett School Solutions, Inc. Ladybugs -- Hall, Margaret1342

10.0000.1110.4200.207.61.000000 $6.60NCB 06/22/2020 Follett School Solutions, Inc. Leaves -- Kirkman, Marissa1342








10.0000.1110.4200.207.61.000000 $5.84NCB 06/22/2020 Follett School Solutions, Inc. Life cycle of a plant --Holden, Pam

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10.0000.1110.4200.207.61.000000 $0.00NCB 06/22/2020 Follett School Solutions, Inc. Living things need light --Aleo, Karen

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10.0000.1110.4200.207.61.000000 $6.64NCB 06/22/2020 Follett School Solutions, Inc. Earth's water cycle --Nelson, Robin

1342

10.0000.1110.4200.207.61.000000 $5.80NCB 06/22/2020 Follett School Solutions, Inc. Fog -- Rossiter, Brienna134210.0000.1110.4200.207.61.000000 $6.60NCB 06/22/2020 Follett School Solutions, Inc. Fruit -- Kirkman, Marissa134210.0000.1110.4200.207.61.000000 $6.64NCB 06/22/2020 Follett School Solutions, Inc. Goats -- Riggs, Kate134210.0000.1110.4200.207.61.000000 $6.64NCB 06/22/2020 Follett School Solutions, Inc. Hibernation -- Nelson,

Robin1342

10.0000.1110.4200.207.61.000000 $6.64NCB 06/22/2020 Follett School Solutions, Inc. How does weather change?-- Boothroyd, Jennifer

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10.0000.1110.4200.207.61.000000 $6.60NCB 06/22/2020 Follett School Solutions, Inc. Animals on the farm --Amstutz, Lisa

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10.0000.1110.4200.207.61.000000 $6.64NCB 06/22/2020 Follett School Solutions, Inc. Baseball is fun! -- Nelson,Robin

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10.0000.1110.4200.207.61.000000 $7.55NCB 06/22/2020 Follett School Solutions, Inc. Bees buzz -- Schnell, LisaKahn

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10.0000.1110.4200.207.61.000000 $6.60NCB 06/22/2020 Follett School Solutions, Inc. Bottlenose dolphins -- Clay,Kathryn

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10.0000.1110.4200.207.61.000000 $6.64NCB 06/22/2020 Follett School Solutions, Inc. Darting dragonflies --Nelson, Robin

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10.0000.1110.4200.207.61.000000 $5.80NCB 06/22/2020 Follett School Solutions, Inc. Dolphins -- Rebman, Nick134210.0000.1110.4200.207.61.000000 $6.93NCB 06/22/2020 Follett School Solutions, Inc. Ladybugs -- Hall, Margaret1342

10.0000.1110.4200.207.61.000000 $6.60NCB 06/22/2020 Follett School Solutions, Inc. Living things need light --Aleo, Karen

1342








10.0000.2222.4300.203.00.000000 $106.46NCB 06/22/2020 Follett School Solutions, Inc. Books for Field Sch LRC -Caroline Schaab. "Winter

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10.0000.1110.4200.207.61.000000 $40.33NCB 06/22/2020 Follett School Solutions, Inc. Big Cat, Little Cat / RigbyFocus Grade K Emergent

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10.0000.1110.4200.207.61.000000 $60.80NCB 06/22/2020 Follett School Solutions, Inc. The Bird / Rigby Sails GradeK Emergent Magenta 1st

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10.0000.1110.4200.207.61.000000 $27.83NCB 06/22/2020 Follett School Solutions, Inc. Sight word readers :learning the first 50 sight

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10.0000.1110.4200.207.61.000000 $5.03NCB 06/22/2020 Follett School Solutions, Inc. Space Shuttle Scam -- Roy,Ron

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20.0000.2542.3230.303.00.000000 $2,495.20NCB 06/22/2020 General Mechanical Services Work Performed,Jeffrey Utt:Repair air

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20.0000.2542.3230.301.00.000000 $3,834.04NCB 06/22/2020 General Mechanical Services Work Performed: 20lbs-R22Refrigerant-Emerson

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$28,129.50Check Total:10.0000.1119.3160.201.00.000000 $49.99133543 06/22/2020 Gimkit, Inc Gimkit Pro Subscription133710.0000.1119.3160.203.00.000000 $49.99133543 06/22/2020 Gimkit, Inc Gimkit Pro Subscription133710.0000.1119.3160.205.00.000000 $49.99133543 06/22/2020 Gimkit, Inc Gimkit Pro Subscription133710.0000.1119.3160.207.00.000000 $49.99133543 06/22/2020 Gimkit, Inc Gimkit Pro Subscription133710.0000.1119.3160.209.00.000000 $49.99133543 06/22/2020 Gimkit, Inc Gimkit Pro Subscription133710.0000.1119.3160.301.00.000000 $199.96133543 06/22/2020 Gimkit, Inc Gimkit Pro Subscription133710.0000.1119.3160.303.00.000000 $199.96133543 06/22/2020 Gimkit, Inc Gimkit Pro Subscription1337

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20.0000.2542.4100.201.00.000000 $2,827.52NCB 06/22/2020 Grainger HP, Sewage, EjectorPump-Carpenter

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20.0000.2542.4100.000.00.000000 $31.76NCB 06/22/2020 Grainger V-Belt, A28-Acct#801535451

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10.1998.0000.0000.403.00.000000 $100.00NCB 06/22/2020 Heartland School Solutions Refund for all year bus passfor school remote

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40.1411.0000.0000.205.00.000000 $1,094.80NCB 06/22/2020 Heartland School Solutions Refund for all year bus passfor school remote

1342


1342


1342








40.1411.0000.0000.301.00.000000 $2,369.00NCB 06/22/2020 Heartland School Solutions Refund for all year bus passfor school remote

1342


1342

$9,029.16Check Total:10.0000.2190.4100.303.00.000000 $4,800.26133544 06/22/2020 Herff Jones Inc. Graduation gowns-LI1337

$4,800.26Check Total:10.0000.2310.3180.000.00.318001 $386.00133545 06/22/2020 Hodges, Loizzi, Eisenhammer,133710.0000.2310.3180.000.00.318003 $1,000.00133545 06/22/2020 Hodges, Loizzi, Eisenhammer, Legal April 2020133710.0000.2310.3180.000.00.318004 $628.00133545 06/22/2020 Hodges, Loizzi, Eisenhammer,133710.0000.2310.3180.000.00.318006 $9,652.00133545 06/22/2020 Hodges, Loizzi, Eisenhammer,133710.0000.2310.3180.000.00.318007 $5,418.00133545 06/22/2020 Hodges, Loizzi, Eisenhammer,133710.0000.2310.3180.000.00.318008 $6,329.00133545 06/22/2020 Hodges, Loizzi, Eisenhammer,133710.0000.2310.3180.000.00.318009 $155.00133545 06/22/2020 Hodges, Loizzi, Eisenhammer,133710.0000.2310.3180.000.00.318010 $1,414.08133545 06/22/2020 Hodges, Loizzi, Eisenhammer,1337

$24,982.08Check Total:20.0000.2542.3190.220.00.000000 $6,027.00NCB 06/22/2020 Honeywell International Charges for Fire: 6/1/2020

- 6/31/2020-Jefferson1341

20.0000.2542.3190.207.00.000000 $3,299.00NCB 06/22/2020 Honeywell International Fire AlarmService-Roosevelt

1341

$9,326.00Check Total:10.0000.2640.3930.000.00.000000 $289.65133546 06/22/2020 Horace Mann Life Insurance

Company May HSA, Flex feesacct#115356

1337

$289.65Check Total:10.0000.1912.6700.000.00.000000 $3,410.25133547 06/22/2020 Hyde Park Day School March tuition133710.0000.1912.6700.000.00.000000 $10,050.24133547 06/22/2020 Hyde Park Day School May 2020 Tuition 1337

$13,460.49Check Total:10.0000.2660.3610.000.00.000000 $300.00NCB 06/22/2020 Imagetec supplies134210.0000.2660.4100.000.00.000000 $2,050.00NCB 06/22/2020 Impact Networking, Llc Riso Toner 134210.0000.2660.4120.209.00.000000 $1,240.00NCB 06/22/2020 Impact Networking, Llc Copy paper134210.0000.2660.4120.203.00.000000 $1,240.00NCB 06/22/2020 Impact Networking, Llc Copy paper1342








10.0000.2190.3190.000.00.000000 $220.00NCB 06/22/2020 Interprenet, Ltd. 5-14-20 eligibility meeting1342

$5,050.00Check Total:20.0000.2542.4860.301.00.000000 $259.15133572 06/22/2020 J.C. Licht, Llc 5GN531X,1GN5391X-Emers

on Schll.-Acct# 2326971339

20.0000.2542.4100.301.00.000000 $318.75133572 06/22/2020 J.C. Licht, Llc 5GN5391X UltraSpec-Emerson Schl.-Acct#

1339

20.0000.2542.4100.000.00.000000 $154.87133572 06/22/2020 J.C. Licht, Llc Ultraspec500,metaltray-Acct# 232697

1339

$732.77Check Total:10.0000.2225.3320.000.00.000000 $107.78NCB 06/22/2020 Janice M Santos 7-2019/5-2020 mileage1342

$107.78Check Total:10.0000.1912.6700.000.00.000000 $8,217.60133548 06/22/2020 Jeanine Schultz School May 2020 tuition1337

$8,217.60Check Total:20.0000.2542.3190.203.00.000000 $881.00NCB 06/22/2020 Johnson Controls Service-Field School-AccT#

311-710148001341

$881.00Check Total:60.0000.2536.5300.203.00.201908 $3,296.00133549 06/22/2020 KDM Construction, Inc. FI floor work1337

$3,296.00Check Total:20.0000.2542.3190.000.00.000000 $3,523.05NCB 06/22/2020 Kone Inc. Maintenance-Acct#

N277240-Roosevelt,Washin1341

20.0000.2542.3210.000.00.000000 $4,290.79NCB 06/22/2020 Lakeshore Recycling Systems 5/1-5/31 134220.0000.2542.3210.000.00.000000 $4,065.79NCB 06/22/2020 Lakeshore Recycling Systems 6-1/6-30134240.0000.2550.3310.000.19.000000 $36,742.83NCB 06/22/2020 Lakeview Bus Lines Inc. SE transportation

3-16/3-31-201342

40.0000.2550.3309.000.19.430000 $975.00NCB 06/22/2020 Lakeview Bus Lines Inc. SE homeless 3-16/3-31-20134240.0000.2550.3310.000.19.000000 $116,317.06NCB 06/22/2020 Lakeview Bus Lines Inc. SE transportation 4/20134240.0000.2550.3309.000.19.430000 $3,412.50NCB 06/22/2020 Lakeview Bus Lines Inc. SE homeless 4/20134240.0000.2550.3310.000.19.000000 $111,673.62NCB 06/22/2020 Lakeview Bus Lines Inc. SE transportation 5/20134240.0000.2550.3309.000.19.430000 $3,250.00NCB 06/22/2020 Lakeview Bus Lines Inc. SE homeless 5/20134240.0000.2550.3310.000.19.000000 $24,768.67NCB 06/22/2020 Lakeview Bus Lines Inc. SE transportation 6/201342








40.0000.2550.3309.000.19.430000 $1,137.50NCB 06/22/2020 Lakeview Bus Lines Inc. SE homeless 6-20 1342$310,156.81Check Total:

10.0000.2542.4100.205.25.000000 $625.00133550 06/22/2020 Larson Equipment & Furniture Furnish & install box fileand drawer

1337

$625.00Check Total:20.0000.2542.4100.209.00.000000 $811.00133573 06/22/2020 Leader Box Corp. U19,Tape-Washington

Schl.-Acct# L34061339

$811.00Check Total:10.0000.2520.3320.000.00.000000 $291.24NCB 06/22/2020 Luann T Kolstad July 2019/March 2020

mileage1342

10.0000.2131.3320.000.00.000000 $121.90NCB 06/22/2020 Lynn Condon Dec 2019-March 2020mileage

1342

10.0000.2520.3170.000.00.000000 $1,476.08NCB 06/22/2020 Maine Township School Trsr. May 2020134210.0000.2130.3320.000.00.000000 $65.84NCB 06/22/2020 Margaret Temari Jan-March mileage1342

$1,955.06Check Total:10.0000.2140.4150.000.00.000000 $2,451.01133551 06/22/2020 MHS Please see attached Quote#

064180 Online forms1337

$2,451.01Check Total:20.0000.2542.3190.301.00.000000 $18,770.00NCB 06/22/2020 Michael Kautz Carpets & Designs North stairwell to 1st floor

landing 1342

20.0000.2542.3190.301.00.000000 $18,770.00NCB 06/22/2020 Michael Kautz Carpets & Designs EM south stairwell landingwork

1342

20.0000.2542.3190.301.00.000000 $21,505.00NCB 06/22/2020 Michael Kautz Carpets & Designs STAIRWELL BY ELEVATORCOMPLETE FROM 3RD

1342

20.0000.2542.3120.000.00.000000 $2,425.00NCB 06/22/2020 Michael Kautz Carpets & Designs LRC DRYWALL CEILING,CEILING ONLY. Repair tape

1342


1342

20.0000.2542.3190.301.00.000000 $4,300.00NCB 06/22/2020 Michael Kautz Carpets & Designs SOUTH STAIRWELL (B) BYDOOR 13 COMPLETE FROM

1342








20.0000.2542.3190.301.00.000000 $3,650.00NCB 06/22/2020 Michael Kautz Carpets & Designs NORTH STAIRWELL (A) BYDOOR 14 COMPLETE FROM

1342

20.0000.2542.3190.301.00.000000 $3,650.00NCB 06/22/2020 Michael Kautz Carpets & Designs SOUTH STAIRWELL (B) BYDOOR 13 COMPLETE FROM

1342


1342

60.0000.2536.5300.203.00.201908 $1,915.00NCB 06/22/2020 Michael Kautz Carpets & Designs Flooring repair-FI134210.0000.1200.3140.000.00.000000 $1,156.25NCB 06/22/2020 Natalie Andzik Consulting 5-10/6-3134210.0000.0485.0000.000.00.000000 $236.00NCB 06/22/2020 NCPERS - Il Imrf (2031) June life insurance1342

$84,327.25Check Total:20.0000.2542.4650.101.00.000000 $251.58133552 06/22/2020 Nicor Gas 7809850000 4-1/5-1 ESC133720.0000.2542.4650.205.00.000000 $498.32133552 06/22/2020 Nicor Gas 3014750000 4-1/5-1 FR133720.0000.2542.4650.220.00.000000 $469.38133552 06/22/2020 Nicor Gas 6312850000 4-1/5-1 FI133720.0000.2542.4650.220.00.000000 $685.49133552 06/22/2020 Nicor Gas 6343850000 4-1/5-1 JE133720.0000.2542.4650.301.00.000000 $590.50133552 06/22/2020 Nicor Gas 2571640000 4-1/5-1 EM133720.0000.2542.4650.209.00.000000 $535.24133552 06/22/2020 Nicor Gas 9569750000 4-1/5-1 WA133720.0000.2542.4650.207.00.000000 $704.98133552 06/22/2020 Nicor Gas 2932950000 4-1/5-1 RO133720.0000.2542.4650.303.00.000000 $999.70133552 06/22/2020 Nicor Gas 8213950000 4-1/5-1 LI133720.0000.2542.4650.201.00.000000 $333.13133552 06/22/2020 Nicor Gas 3004850000 4-1/5-1 CA1337

$5,068.32Check Total:10.0000.0484.0000.000.00.000000 $687,972.05133553 06/22/2020 NIHIP Life, health LTD June133710.0000.2310.2340.000.00.000000 $600.00133553 06/22/2020 NIHIP Life, health LTD June133720.0000.0484.0000.000.00.000000 $50,510.63133553 06/22/2020 NIHIP Life, health LTD June133740.0000.0484.0000.000.00.000000 $6.74133553 06/22/2020 NIHIP Life, health LTD June1337

$739,089.42Check Total:10.0000.4120.3190.000.00.462000 $19,997.25133554 06/22/2020 Northwest Suburban Spcl Ed Org Itenerant services 133710.0000.4220.6700.000.00.000000 $36,163.41133554 06/22/2020 Northwest Suburban Spcl Ed Org Tuition133710.0000.4220.6700.000.00.462000 $1,652.27133554 06/22/2020 Northwest Suburban Spcl Ed Org Tuition133740.0000.4120.3310.000.00.000000 $610.63133554 06/22/2020 Northwest Suburban Spcl Ed Org Transportation 2019-20201337









10.0000.1113.4101.203.00.000000 ($18.49)NCB 06/22/2020 Office Depot credit sharpiesin#468674993001

1342

10.0000.1110.4100.203.00.000000 $28.48NCB 06/22/2020 Office Depot Supplies134210.0000.1113.4101.203.00.000000 $26.99NCB 06/22/2020 Office Depot Sharpies134210.0000.1116.4100.209.00.000000 $52.61NCB 06/22/2020 Palos Sports Cando WaTE Balls Green 4.4

lbs1342

10.0000.1116.4100.209.00.000000 $80.10NCB 06/22/2020 Palos Sports Cando WaTE Balls Red 3.3lbs

1342

$169.69Check Total:10.0000.1200.3230.000.00.000000 $135.00133555 06/22/2020 Phonak Llc Roger Touchscreen Mic133710.0000.1200.3230.000.00.000000 $135.00133555 06/22/2020 Phonak Llc Roger X (02)133710.0000.1200.3230.000.00.000000 $135.00133555 06/22/2020 Phonak Llc Roger X (02)133710.0000.1200.3230.000.00.000000 $168.75133555 06/22/2020 Phonak Llc Roger EasyPen133710.0000.1200.3230.000.00.000000 $168.75133555 06/22/2020 Phonak Llc Roger X (02)133710.0000.1200.3230.000.00.000000 $168.75133555 06/22/2020 Phonak Llc Roger X (02)133710.0000.1200.3230.000.00.000000 $22.50133555 06/22/2020 Phonak Llc Roger X (02)133710.0000.1200.3230.000.00.000000 $22.50133555 06/22/2020 Phonak Llc Roger X (02)1337

$956.25Check Total:20.0000.2542.4870.000.00.000000 $41.54NCB 06/22/2020 Powerhouse Unlimited Valve-134120.0000.2542.4870.000.00.000000 $270.00NCB 06/22/2020 Powerhouse Unlimited Batteries134120.0000.2542.4870.000.00.000000 $1,003.85NCB 06/22/2020 Powerhouse Unlimited Nylon,idler, snap ring134120.0000.2542.3190.207.00.000000 $39,500.00NCB 06/22/2020 Premier Mechanical Hyper heater unit- RO1342

$40,815.39Check Total:10.0000.3700.4100.000.00.440000 $517.06133556 06/22/2020 Professional Retail Service My weigh 3 beam1337

$517.06Check Total:10.0000.2560.3150.000.00.000000 $5,884.81NCB 06/22/2020 Quest Food Mgmt Svcs. Food service March134210.0000.2560.3150.000.00.000000 $3,137.32NCB 06/22/2020 Quest Food Mgmt Svcs. Food service March

employee wages1342

10.0000.2560.3150.000.00.000000 $32,701.54NCB 06/22/2020 Quest Food Mgmt Svcs. April food service134210.0000.2560.3150.000.00.000000 $7,361.50NCB 06/22/2020 Quest Food Mgmt Svcs. May food service1342









10.0000.1114.7000.000.00.000000 $1,050.00133557 06/22/2020 Quinlan & Fabish Cello outfit 1337$1,050.00Check Total:

10.0000.1200.3190.000.00.000000 $4,836.84NCB 06/22/2020 R & G Consultants Medicaid reiumbursement1-20/3-30-20

1342

$4,836.84Check Total:10.0000.1120.3900.301.00.000000 $1,800.00133559 06/22/2020 Renee Dorn Future leaders program

Jan-May 20201337

$1,800.00Check Total:10.0000.2640.3190.000.00.000000 $120.00NCB 06/22/2020 Sbimhoff Consulting, Inc. May 2020 consulting 134210.0000.2130.4100.000.00.000000 $0.00NCB 06/22/2020 School Health Corp. THERMOMETER

NONCONTACT MEDSOURCE1342

10.0000.2130.4100.000.00.000000 $15.60NCB 06/22/2020 School Health Corp. GLASSES SAFETY134210.0000.2130.4100.000.00.000000 $0.00NCB 06/22/2020 School Health Corp. GLOVES EXAM NITRILE PURP

LE PF M SAFESKIN 100/BX1342

$135.60Check Total:10.0000.1912.6700.000.00.000000 $4,339.79133560 06/22/2020 Seal Of Illinois May 20201337

$4,339.79Check Total:10.0000.2225.3320.000.00.000000 $35.54NCB 06/22/2020 Sobotka, Allison N Aug. 2019-June 2020

school mileage1342

10.0000.2225.3320.000.00.000000 $37.03NCB 06/22/2020 Sobotka, Allison N Feb. Adaptive meeting134210.0000.2225.3320.000.00.000000 $30.13NCB 06/22/2020 Sobotka, Allison N Feb. mileage for Naperville

meeting1342

$102.70Check Total:60.0000.2533.3190.209.00.202000 $1,842.00133561 06/22/2020 Soil & Material Consultants, Inc. WA testing1337

$1,842.00Check Total:20.0000.2546.3230.207.00.000000 $7.60NCB 06/22/2020 Sonitrol Great Lakes - Illinois 3V Lithium

Battery-Roosevelt1341

20.0000.2546.3230.207.00.000000 $7.60NCB 06/22/2020 Sonitrol Great Lakes - Illinois 3V Lithium-RooseveltSchl.-Acct# 11509

1341

20.0000.2546.3190.000.00.000000 $6.00NCB 06/22/2020 Sonitrol Great Lakes - Illinois Monthly Service-ESC-Acct#11509

1341








10.0000.2410.3120.203.00.000000 $252.74NCB 06/22/2020 Spychalski, Amanda E Tuition reimbursementConcordia

1342

10.0000.2633.3410.000.00.000000 $2,947.80NCB 06/22/2020 Spyglass Group, Llc Consulting fee 134260.0000.2533.3110.000.00.202000 $22,495.98NCB 06/22/2020 Studio Gc WA- classroon remodel134260.0000.2533.3110.000.00.202000 $6,300.21NCB 06/22/2020 Studio Gc WA-floor replacement134210.0000.1912.6700.000.00.000000 $8,134.20NCB 06/22/2020 The Cove School Inc May 2020 tuition134210.0000.1912.6700.000.00.000000 $1,626.84NCB 06/22/2020 The Cove School Inc May 2020 tuition 4 days 1342

$41,778.97Check Total:10.0000.1912.6700.000.00.000000 $8,663.20133562 06/22/2020 The Learning House May tuition133740.0000.4120.3310.000.00.000000 $1,680.00133562 06/22/2020 The Learning House May transportation1337

$10,343.20Check Total:10.0000.2310.2340.000.00.000000 $12,970.52133563 06/22/2020 THIS Fund May retirement insurance1337

$12,970.52Check Total:10.0000.2310.3160.000.00.000000 $767.55NCB 06/22/2020 Thomson Reuters - West

Publishing C Clear proflex April1342

10.0000.2310.3160.000.00.000000 $595.00NCB 06/22/2020 Thomson Reuters - WestPublishing C West information charges1342

$1,362.55Check Total:10.1810.0000.0000.000.00.000000 $803.00133564 06/22/2020 Transworld Systems Inc. #950N6 5-1/5-31-201337

$803.00Check Total:10.0000.2520.3160.000.00.000000 $2,822.67NCB 06/22/2020 Tyler Technologies Accounts Receivable- SaaS

5-1/12-201342

10.0000.2520.3190.000.00.000000 $0.00NCB 06/22/2020 Tyler Technologies Accounts Receivable-Implementation

1342

10.0000.2520.3190.000.00.000000 $1,040.00NCB 06/22/2020 Tyler Technologies HR Implementation EPARSAdditional training

1342

10.0000.2520.3190.000.00.000000 $1,000.00NCB 06/22/2020 Tyler Technologies implementation-4-23-20Lynn Heise

1342

10.0000.2520.3190.000.00.000000 $0.00NCB 06/22/2020 Tyler Technologies Project Management134210.0000.2520.3190.000.00.000000 $300.00NCB 06/22/2020 Tyler Technologies Data import support

5-18-201342








40.0000.2550.3160.000.00.000000 $2,774.77NCB 06/22/2020 Tyler Technologies Versatrans softwaremaintenance & support

1342

20.0000.2542.3230.209.00.000000 $1,050.00NCB 06/22/2020 United Analytical Services, Inc. Design Services-WashingtonSchl.-2020

1341

20.0000.2542.3230.209.00.000000 $2,840.00NCB 06/22/2020 United Analytical Services, Inc. Design Services-WashingtonSchool 2020

1341

20.0000.2542.3230.209.00.000000 $19,528.63NCB 06/22/2020 United Analytical Services, Inc. Design Services-WashingtonSchool-2020

1341

10.0000.0485.0000.000.00.000000 $1,305.00NCB 06/22/2020 Unum Life Insurance Co. Long term care June 2020134210.0000.2520.3320.000.00.000000 $28.78NCB 06/22/2020 Valerie Varhalla Jan/May 14 2020 mileage134210.0000.2225.3320.000.00.000000 $30.71NCB 06/22/2020 Vanis, Samantha Lynn Feb-May 2020 mileage134210.0000.2633.3410.000.00.000000 $905.07NCB 06/22/2020 Verizon Wireless 5-17/5-16

#480370350-000011342

$33,625.63Check Total:20.0000.2542.3700.000.00.000000 $422.74133565 06/22/2020 Village Of Niles #281 JE133720.0000.2542.3700.000.00.000000 $27.57133565 06/22/2020 Village Of Niles #12679 EM1337

$450.31Check Total:10.0000.2225.3320.000.00.000000 $333.04NCB 06/22/2020 Warden, Mary Jane H Mileage 2019134210.0000.2225.3320.000.00.000000 $111.44NCB 06/22/2020 Warden, Mary Jane H Mileage 2020134220.0000.2542.4850.000.00.000000 $126.24NCB 06/22/2020 Warehouse Direct Floor,Sanitizer,Dispenser-ES

C-Acct# M5267501341

20.0000.2542.4850.220.00.000000 $79.95NCB 06/22/2020 Warehouse Direct SuctionTube,Hose,Vacuum-Jefferso

1341

20.0000.2542.4850.201.00.000000 $129.90NCB 06/22/2020 Warehouse Direct Face MaskDisposable-Carpenter

1341

20.0000.2542.4850.301.00.000000 $129.90NCB 06/22/2020 Warehouse Direct FaceMask,Disposable-Emerson

1341

20.0000.2542.4850.205.00.000000 $129.90NCB 06/22/2020 Warehouse Direct Face MaskDisposable-Franklin

1341








20.0000.2542.4850.220.00.000000 $129.90NCB 06/22/2020 Warehouse Direct Face MaskDisposable-Jefferson

1341

20.0000.2542.4850.303.00.000000 $129.90NCB 06/22/2020 Warehouse Direct Face MaskDisposable-Lincoln

1341

20.0000.2542.4850.203.00.000000 $129.90NCB 06/22/2020 Warehouse Direct Face Mask Disposable-FieldSchl.-Acct# M526750

1341

20.0000.2542.4850.207.00.000000 $129.90NCB 06/22/2020 Warehouse Direct Face MaskDisposable-Roosevelt

1341

20.0000.2542.4850.209.00.000000 $649.50NCB 06/22/2020 Warehouse Direct Face MaskDisposable-Washington

1341

20.0000.2542.4850.301.00.000000 $448.27NCB 06/22/2020 Warehouse Direct Freshner,Gloves,Scraper-Emerson Schl.-Acct# M526750

1341

20.0000.2542.4850.203.00.000000 $1,512.90NCB 06/22/2020 Warehouse Direct Cleaner,Tape,Spray-FieldSchl-Acct# M526750

1341

20.0000.2542.4850.203.00.000000 $207.20NCB 06/22/2020 Warehouse Direct Spray,Disinfectant,Gloves-Field Schl.-Acct# M526750

1341

20.0000.2542.4850.209.00.000000 $1,052.18NCB 06/22/2020 Warehouse Direct Gloves,Cleaner,Sponge,-Washington Schl.-Acct#

1341

20.0000.2542.4850.209.00.000000 $20.00NCB 06/22/2020 Warehouse Direct Scraper,Blades-WashingtonSchl.-Acct# M526750

1341

20.0000.2542.4850.220.00.000000 $910.00NCB 06/22/2020 Warehouse Direct Finish,HG-SLD-JeffersonSchl.-Acct# M526750

1341

20.0000.2542.4850.207.00.000000 $2,403.73NCB 06/22/2020 Warehouse Direct Cleaner,wipes,Bottlespray-Roosevelt Schl.-Acct#

1341

20.0000.2542.4850.207.00.000000 $96.00NCB 06/22/2020 Warehouse Direct Wipes,Disinfectant,Soap,Towel-Roosevelt Schl.-Acct#

1341

20.0000.2542.4850.207.00.000000 $117.26NCB 06/22/2020 Warehouse Direct Soap,towel,Bar-RooseveltSchl.-Acct# M526750

1341

20.0000.2542.4850.220.00.000000 $11.75NCB 06/22/2020 Warehouse Direct Jacket,Rainsuit-JeffersonSchl.-Acct# M526750

1341








20.0000.2542.4850.303.00.000000 $1,745.98NCB 06/22/2020 Warehouse Direct Liner,Can,Scraper,Finish-Lincoln Schl.-Acct# M526750

1341

20.0000.2542.4850.303.00.000000 $56.82NCB 06/22/2020 Warehouse Direct Detergent,Tide-LincolnSchl.-Acct# M526750

1341

20.0000.2542.4850.220.00.000000 $48.50NCB 06/22/2020 Warehouse Direct Cleaner,Foamy134120.0000.2542.4850.301.00.000000 $891.17NCB 06/22/2020 Warehouse Direct Cleaner,Deodordorant,Batte

ry-Emerson Schl.-Acct#1341

20.0000.2542.3230.201.00.000000 $646.34NCB 06/22/2020 Waukegan Roofing Investigate leaks-CarpenterSchl.-

1341

$12,377.57Check Total:10.0000.1112.4100.201.00.000000 $11.20133566 06/22/2020 West Music Company SHIPPING & HANDLING133710.0000.1112.4100.201.00.000000 $22.00133566 06/22/2020 West Music Company STUDIO 49 AG-02133710.0000.1112.4100.201.00.000000 $24.00133566 06/22/2020 West Music Company STUDIO 49 AX-03133710.0000.1112.4100.201.00.000000 $0.00133566 06/22/2020 West Music Company STUDIO 49133710.0000.1112.4100.201.00.000000 $18.00133566 06/22/2020 West Music Company STUDIO 49 KB/KBX-02-1-5133710.0000.1112.4100.201.00.000000 $23.00133566 06/22/2020 West Music Company STUDIO 49 1000 PX-03133710.0000.1112.4100.201.00.000000 $23.00133566 06/22/2020 West Music Company STUDIO 49 1000 PM-03133710.0000.1112.4100.201.00.000000 $32.00133566 06/22/2020 West Music Company STUDIO 49133710.0000.1112.4100.201.00.000000 $18.00133566 06/22/2020 West Music Company STUDIO 49 KB/KBX-02-1-51337

$171.20Check Total:10.0000.2640.3190.000.00.000000 $1,543.15133567 06/22/2020 WM Consulting Inc. May 2020 consulting1337

$1,543.15Check Total:10.0000.2633.3420.000.00.000000 $864.99NCB 06/22/2020 Wow! Business 014491745 5-1/5-31

internet EM1342

10.0000.2633.3420.000.00.000000 $864.99NCB 06/22/2020 Wow! Business 014491745 6-1/6-31internet EM

1342

$1,729.98Check Total:10.0000.2520.3320.000.00.000000 $41.05133568 06/22/2020 Zummo, Danielle M Jan- Feb 2020 mileage1337

$41.05Check Total:







$2,320,629.97Bank Total:


Community Consolidated School District No. 64 Disbursement … · 2020-06-25 · Community...

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Transcript of Community Consolidated School District No. 64 Disbursement … · 2020-06-25 · Community...