Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059...

55
42667 10/24/2016 AARON WOODS $61.00 271057 11/2/2016 Volleyball (G) - Varsity - 10/24/2016 42668 10/25/2016 AARON WOODS $122.00 271057 11/2/2016 Volleyball (G) - Varsity - 10/25/2016 42670 10/27/2016 AARON WOODS $61.00 271057 11/2/2016 Volleyball (G) - Varsity - 10/27/2016 417141 9/24/2016 $200.00 271058 11/2/2016 Technology Fee Refund 2016-17 MEMBERSHIP 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060 11/2/2016 Course Fee Refund 817028 9/24/2016 $200.00 271060 11/2/2016 Technology Fee Refund 818043 9/24/2016 $100.00 271060 11/2/2016 Technology Fee Refund 818816 9/24/2016 $100.00 271061 11/2/2016 Technology Fee Refund 42672 10/29/2016 AVILA, CHRISTOPHER $72.00 271062 11/2/2016 Football - Varsity - 10/29/2016 Hinsdale Township High School District 86 November 2016 Interim Check Listing Fiscal Year: 2016-2017 Invoice Inv. Date Vendor Total Check No. Check Date Detail Line Description Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check Listing Report: 2016.3.15 Page: 1

Transcript of Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059...

Page 1: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

42667 10/24/2016 AARON WOODS $61.00 271057 11/2/2016Volleyball (G) - Varsity - 10/24/2016

42668 10/25/2016 AARON WOODS $122.00 271057 11/2/2016Volleyball (G) - Varsity - 10/25/2016

42670 10/27/2016 AARON WOODS $61.00 271057 11/2/2016Volleyball (G) - Varsity - 10/27/2016

417141 9/24/2016 $200.00 271058 11/2/2016Technology Fee Refund

2016-17MEMBERSHIP

10/26/2016 AMERICAN CLASSICALLEAGUE

$55.00 271059 11/2/2016American Classical League- PeterDeRousse

817028 9/24/2016 $10.00 271060 11/2/2016Course Fee Refund

817028 9/24/2016 $200.00 271060 11/2/2016Technology Fee Refund

818043 9/24/2016 $100.00 271060 11/2/2016Technology Fee Refund

818816 9/24/2016 $100.00 271061 11/2/2016Technology Fee Refund

42672 10/29/2016 AVILA, CHRISTOPHER $72.00 271062 11/2/2016Football - Varsity - 10/29/2016

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 1

Page 2: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

418408 9/24/2016 $100.00 271063 11/2/2016Technology Fee Refund

418409 9/24/2016 $100.00 271063 11/2/2016Technology Fee Refund

V817723 2/16/2016 BARRINGTON HIGHSCHOOL

$300.00 271064 11/2/2016VARSITY WRESTLING INVITE11/25/16

46258 10/14/2016 BLACK, PAUL $3.00 271065 11/2/2016Football - Varsity - 10/14/2016

42672 10/29/2016 BOB PAULS $72.00 271066 11/2/2016Football - Varsity - 10/29/2016

417148 9/24/2016 $200.00 271067 11/2/2016Technology Fee Refund

817116 9/24/2016 $240.00 271068 11/2/2016Technology Fee Refund

817103 9/24/2016 $150.00 271069 11/2/2016Technology Fee Refund

820112 9/24/2016 $50.00 271069 11/2/2016Technology Fee Refund

42672 10/29/2016 CARR, DUANE $72.00 271070 11/2/2016Football - Varsity - 10/29/2016

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

417156 9/24/2016 $200.00 271071 11/2/2016Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 2

Page 3: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

Technology Fee Refund

V510202 10/28/2016 COMMUNITY HIGHSCHOOL CHESS

$70.00 271072 11/2/2016CHESS TEAM TOURNAMENTENTRY FEE

V510202 10/28/2016 COMMUNITY HIGHSCHOOL CHESS

$63.00 271072 11/2/2016INDIVIDUAL SECTION CHESSTEAM TOURNAMENT FEE

418417 9/24/2016 $100.00 271073 11/2/2016Technology Fee Refund

42672 10/29/2016 DAN PRITCHARD $72.00 271074 11/2/2016Football - Varsity - 10/29/2016

818152 9/24/2016 $100.00 271075 11/2/2016Technology Fee Refund

V673119 10/28/2016 DISTRICT 1 ILAFCS $25.00 271076 11/2/2016REGISTRATION DAWN OLERDISTRICT 1 ILAFCS FALLMEETING 11-5-2016

V673119 10/28/2016 DISTRICT 1 ILAFCS $25.00 271076 11/2/2016REGISTRATION TIFFANIE TUTTLEDISTRICT 1 ILAFCS FALLMEETING 11-5-2016

42672 10/29/2016 DOUG SURCH $145.00 271077 11/2/2016Swimming (G) - Varsity - 10/29/2016

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 3

Page 4: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

V34869 10/25/2016 DOWNERS GROVENORTH SPEECH TEAM

$225.00 271078 11/2/2016DGN Tourn Nov 5

V61410 10/25/2016 DOWNERS GROVESOUTH MASQUE ANDGAVEL

$150.00 271079 11/2/2016DGS Tourn Nov 12

V197596 11/2/2016 DOWNERS GROVESOUTH MASQUE ANDGAVEL

$200.00 271079 11/2/2016SPEECH TEAM ENTRY FEE, NOV.12

V419134 10/31/2016 DUPAGE COUNTYJUVENILE OFFICERS

$60.00 271080 11/2/2016SEMINAR DJOA FALLCONFERENCE K. BRONKE

V419134 10/31/2016 DUPAGE COUNTYJUVENILE OFFICERS

$60.00 271080 11/2/2016SEMINAR DJOA FALLCONFERENCE S. BRENNAN

818337 9/24/2016 $100.00 271081 11/2/2016Technology Fee Refund

820199 9/24/2016 $50.00 271082 11/2/2016Technology Fee Refund

819202 9/24/2016 $50.00 271083 11/2/2016Technology Fee Refund

V762918 11/2/2016 ELITE CHESS $600.00 271084 11/2/201620 students @ $30/each

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

V980485 10/25/2016 ELK GROVE HIGHSCHOOL

$225.00 271085 11/2/2016Elk Grove HS Dec 3

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 4

Page 5: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

820208 9/24/2016 $50.00 271086 11/2/2016Technology Fee Refund

820209 9/24/2016 $50.00 271086 11/2/2016Technology Fee Refund

817453 9/24/2016 $179.00 271087 11/2/2016Technology Fee Refund

811609090075 9/9/2016 GREEN MEADOWS GOLFCLUB

$198.00 271088 11/2/2016GIRLS GOLF GREEN FEES 090916

817260 9/24/2016 $200.00 271089 11/2/2016Technology Fee Refund

817668 9/24/2016 $200.00 271090 11/2/2016Technology Fee Refund

418113 9/24/2016 $100.00 271091 11/2/2016Technology Fee Refund

V829210 10/25/2016 HERSEY HIGH SCHOOL $175.00 271092 11/2/2016Forensics Tourn Dec 3

215 9/20/2016 HINSDALE NEWSAGENCY

$241.50 271093 11/2/2016BURR RIDGE DOINGS-4 COPIES,2 LIBRARY, 1 ATHLETICS, 1ENGLISH-DELIVERED WEEKLYON THURSDAY

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 5

Page 6: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

V718400 10/28/2016 HINSDALE TOWNSHIP HS DISTRICT 86_3744

$425.00 271094 11/2/2016Tranfer Funds to15.9999.340.00.000.3

V583008 11/1/2016 HINSDALE TOWNSHIP HS DISTRICT 86_3745

$1,575.00 271095 11/2/2016MARKETING FEES

818900 9/24/2016 $100.00 271096 11/2/2016Technology Fee Refund

820307 9/24/2016 $50.00 271097 11/2/2016Technology Fee Refund

419147 9/24/2016 $50.00 271098 11/2/2016Technology Fee Refund

46258 10/14/2016 JIM BERNARDI $3.00 271099 11/2/2016Football - Varsity - 10/14/2016

817187 9/24/2016 $200.00 271100 11/2/2016Technology Fee Refund

817183 9/24/2016 $200.00 271101 11/2/2016Technology Fee Refund

818420 9/24/2016 $100.00 271102 11/2/2016Technology Fee Refund

42667 10/24/2016 KULHANEK, GEORGE $30.00 271103 11/2/2016Volleyball (G) - Varsity - 10/24/2016

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 6

Page 7: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

42668 10/25/2016 KULHANEK, GEORGE $60.00 271103 11/2/2016Volleyball (G) - Varsity - 10/25/2016

42670 10/27/2016 KULHANEK, GEORGE $30.00 271103 11/2/2016Volleyball (G) - Varsity - 10/27/2016

V825932 8/31/2016 LAKE PARK HIGHSCHOOL

$250.00 271104 11/2/2016BOYS JV BOWLING INVITE11/19/16

V885903 8/31/2016 LAKE PARK HIGHSCHOOL

$250.00 271104 11/2/2016BOYS VARSITY BOWLING INVITE11/12/16

418397 9/24/2016 $100.00 271105 11/2/2016Technology Fee Refund

820431 9/24/2016 $50.00 271106 11/2/2016Technology Fee Refund

621500008348 8/2/2016 LORI MCANDREW $30.31 271107 11/2/2016Snacks - New Student Orientation

V192961 12/8/2015 LYONS TOWNSHIP HIGHSCHOOL

$250.00 271108 11/2/2016BOYS VARSITY BASKETBALLTHANKSGIVING TOURNAMENT11/21/16

V398200 12/8/2015 LYONS TOWNSHIP HIGHSCHOOL

$150.00 271108 11/2/2016BOYS SOPH BASKETBALLTHANKSGIVING TOURNAMENT11/23/16

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 7

Page 8: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

42672 10/29/2016 MARCHESE, STEVE $72.00 271109 11/2/2016Football - Varsity - 10/29/2016

42672 10/29/2016 MARK ANDERSON $145.00 271110 11/2/2016Swimming (G) - Varsity - 10/29/2016

417238 9/24/2016 $200.00 271111 11/2/2016Technology Fee Refund

42671 10/28/2016 MCWHORTER, KATHY $80.00 271112 11/2/2016Swimming (G) - Varsity - 10/28/2016

42672 10/29/2016 MCWHORTER, KATHY $145.00 271112 11/2/2016Swimming (G) - Varsity - 10/29/2016

272-ADVISORFEE

7/27/2016 MODEL UNITED NATIONSDEVELOPMENT ORG

$1,334.00 271113 11/2/2016ADVISER FEES & HOTEL FORCIMUN CONF.

420077 9/24/2016 $50.00 271114 11/2/2016Technology Fee Refund

418220 9/24/2016 $100.00 271115 11/2/2016Technology Fee Refund

V878083 10/25/2016 NAPERVILLE CENTRALHIGH SCHOOL_1850

$250.00 271116 11/2/2016NCHS Dec 10

818573 9/24/2016 $100.00 271117 11/2/2016Technology Fee Refund

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

820522 9/24/2016 $40.00 271117 11/2/2016Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 8

Page 9: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

Technology Fee Refund

V704747 10/28/2016 OSWEGO EAST HIGHSCHOOL

$100.00 271118 11/2/2016JV CHEER COMPETITION ENTRYFEE 12/18/16

418330 9/24/2016 $100.00 271119 11/2/2016Technology Fee Refund

420320 9/24/2016 $28.00 271119 11/2/2016Course Fee Refund

420320 9/24/2016 $50.00 271119 11/2/2016Technology Fee Refund

ORDER#5451657720840

9/30/2016 PATRICIA EVEN $53.25 271120 11/2/2016Slant Board per O.T.

V549377 10/13/2016 PETTY CASH $310.00 271121 11/2/2016FUNDS FOR CBIS HINSDALESOUTH FOUNDATION

V549377 10/13/2016 PETTY CASH $275.00 271121 11/2/2016FUNDS FOR CBIS HINSDALESOUTH FOUNDATIONS

V549377 10/13/2016 PETTY CASH $400.00 271121 11/2/2016FUNDS FOR CBIS HINSDALESOUTH HAVEN

V536520 4/5/2016 PLAINFIELD CENTRALHIGH SCHOOL

$225.00 271122 11/2/2016GIRLS VARSITY BOWLING INVITE11/26/16

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 9

Page 10: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

V639119 11/11/2015 PLAINFIELD NORTH HIGHSCHOOL

$250.00 271123 11/2/2016BOYS VARSITY BOWLING INVITE11/19/16

V832326 11/1/2016 PONTIAC TOWNSHIPHIGH SCHOOL

$100.00 271124 11/2/2016JV CHEER ENTRY FORM - CHEERCOMPETITION 120316

817605 9/24/2016 $200.00 271125 11/2/2016Technology Fee Refund

818622 9/24/2016 $100.00 271125 11/2/2016Technology Fee Refund

817223 9/24/2016 $200.00 271126 11/2/2016Technology Fee Refund

46258 10/14/2016 RANDY STEEN $3.00 271127 11/2/2016Football - Varsity - 10/14/2016

V11271 1/21/2016 REAVIS HIGH SCHOOL $275.00 271128 11/2/2016BOYS FRESHMAN BASKETBALLTOURNAMENT 11/21/16

42667 10/24/2016 ROBERTS, MALLORY $30.00 271129 11/2/2016Volleyball (G) - Varsity - 10/24/2016

42668 10/25/2016 ROBERTS, MALLORY $60.00 271129 11/2/2016Volleyball (G) - Varsity - 10/25/2016

42670 10/27/2016 ROBERTS, MALLORY $30.00 271129 11/2/2016Volleyball (G) - Varsity - 10/27/2016

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 10

Page 11: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

419275 9/24/2016 $50.00 271130 11/2/2016Technology Fee Refund

817529 9/24/2016 $200.00 271131 11/2/2016Technology Fee Refund

820608 9/24/2016 $17.00 271131 11/2/2016Course Fee Refund

820608 9/24/2016 $50.00 271131 11/2/2016Technology Fee Refund

817242 9/24/2016 $200.00 271132 11/2/2016Technology Fee Refund

ORDER #5245 9/14/2016 SARA SARGENT $30.94 271133 11/2/2016In The Can - ASL DVD

ORDER #7572 9/14/2016 SARA SARGENT $27.99 271133 11/2/2016Louder Than Words - ASL DVD

818706 9/24/2016 $100.00 271134 11/2/2016Technology Fee Refund

818689 9/24/2016 $100.00 271135 11/2/2016Technology Fee Refund

818740 9/24/2016 $100.00 271136 11/2/2016Technology Fee Refund

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

818741 9/24/2016 $10.00 271136 11/2/2016Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 11

Page 12: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

Course Fee Refund

818741 9/24/2016 $100.00 271136 11/2/2016Technology Fee Refund

817426 9/24/2016 $200.00 271137 11/2/2016Technology Fee Refund

46258 10/14/2016 THOMPSON, MARK $3.00 271138 11/2/2016Football - Varsity - 10/14/2016

817427 9/24/2016 $85.00 271139 11/2/2016Technology Fee Refund

817428 9/24/2016 $85.00 271139 11/2/2016Technology Fee Refund

817660 9/24/2016 $200.00 271140 11/2/2016Technology Fee Refund

820260 9/24/2016 $50.00 271140 11/2/2016Technology Fee Refund

817726 9/24/2016 $44.00 271141 11/2/2016Course Fee Refund

817726 9/24/2016 $250.00 271141 11/2/2016Technology Fee Refund

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

PI219 11/2/2016 U.S. POSTAL SERVICE $215.00 271142 11/2/2016Standard Mail Fee Renewal for PI

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 12

Page 13: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

Permit #219

42667 10/24/2016 VASUN NETISINGHA $61.00 271143 11/2/2016Volleyball (G) - Varsity - 10/24/2016

42668 10/25/2016 VASUN NETISINGHA $122.00 271143 11/2/2016Volleyball (G) - Varsity - 10/25/2016

42670 10/27/2016 VASUN NETISINGHA $61.00 271143 11/2/2016Volleyball (G) - Varsity - 10/27/2016

V646963 10/25/2016 WEST CHICAGO HSSPEECH TEAM

$175.00 271144 11/2/2016West Chicago Tourn Nov 19

V60018 10/25/2016 WHEATON NORTH HIGHSCHOOL

$250.00 271145 11/2/2016Forensics Nov 12

V752157 11/2/2016 WHEATON NORTH HIGHSCHOOL

$250.00 271145 11/2/2016SPEECH TEAM ENTRY FEE, NOV.12

817488 9/24/2016 $200.00 271146 11/2/2016Technology Fee Refund

46258 10/14/2016 WILLIAM DEPUE $3.00 271147 11/2/2016Football - Varsity - 10/14/2016

818243 9/24/2016 $100.00 271148 11/2/2016Technology Fee Refund

656052 10/28/2016 XEROX CORPORATION ($5,950.00) 271149 11/2/2016COPIERS - SOUTH

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 13

Page 14: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

656052 10/28/2016 XEROX CORPORATION $5,950.00 271149 11/2/2016SOUTH COPY MACH LEASE06/27/2016-12/26/2016 CONTRACT#010-0005507-002

656053 10/28/2016 XEROX FINANCIAL SVCS $5,895.00 271150 11/2/2016CENTRAL COPY MACH LEASE06/27-12/26/2016 CONTRACT#010-0005507-003

649419FIN 10/16/2016 XEROX FINANCIAL SVCS $939.00 271150 11/2/2016ADMIN COPY MACH LEASE07/15/16-01/14/17 CONTRACT#010-0005507-004

819738 9/24/2016 $25.00 271151 11/2/2016Course Fee Refund

819738 9/24/2016 $50.00 271151 11/2/2016Technology Fee Refund

656052S 10/26/2016 XEROX FINANCIAL SVCS $5,950.00 271152 11/2/2016SOUTH COPY MACH LEASE06/27/2016-12/26/2016 CONTRACT#010-0005507-002

OCT2016 10/31/2016 $48.00 271154 11/9/201616 Days of Work

V477539 11/30/2015 BARRINGTON HIGHSCHOOL

$300.00 271155 11/9/2016Wrestling 11/25/16

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

48836763 11/2/2016 BP AMOCO $144.31 271156 11/9/2016

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 14

Page 15: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

FUEL FOR SCHOOL VEHICLES -CENTRAL, SOUTH AND TRANSCTR OCT 2016 ACCT #5920020962

OCT2016 10/31/2016 $39.00 271157 11/9/201613 Days of Work

OCT2016 10/31/2016 $36.00 271158 11/9/201612 Days of Work

V477804 11/1/2016 COMED $748.69 271159 11/9/2016ELECTRIC SVC TRANSITIONCENTER 10/03-11/01/2016 METER#230083032 ACCT #9172553015

02042017 11/9/2016 DUPAGE COUNTY BARASSOCIATION

$50.00 271160 11/9/2016Mock Trial Invitational Feb 4

V193473 10/26/2016 FCWRD $26.70 271161 11/9/2016CENTRAL GARAGEWATER/SEWER SVCS07/20-09/20/2016 ACCT#012929-000

V344960 10/26/2016 FCWRD $29.40 271161 11/9/2016CENTRAL FIELDHOUSEWATER/SEWER SVCS08/22-10/12/2016 ACCT#012922-000

V460766 10/26/2016 FCWRD $5,802.63 271161 11/9/2016CENTRAL WATER/SEWER SVCS07/20-09/16/2016 ACCT#012925-000

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 15

Page 16: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

V975428 10/26/2016 FCWRD $21.30 271161 11/9/2016ADMIN BLDG WATER/SEWERSVCS 07/20-09/20/2016 ACCT#012926-000

OCT2016 10/31/2016 $24.00 271162 11/9/20168 Days of Work

OCT2016 10/31/2016 $48.00 271163 11/9/201616 Days of Work

OCT2016 10/31/2016 $24.00 271164 11/9/20168 Days of Work

OCT2016 10/31/2016 $33.00 271165 11/9/201611 Days of Work

010105-001173-EO01

10/27/2016 GALLAGHER BASSETTSERVICES, INC.

$10,000.00 271166 11/9/2016SCHOOL BOARD LEGALLIABILITY LOSS

OCT2016 10/31/2016 $48.00 271167 11/9/201616 Days of Work

V253296 3/30/2016 HINSDALE SOUTH HIGHSCHOOL_1062

$100.00 271168 11/9/2016G-Bowl 1/13/17

V401447 4/13/2016 HINSDALE SOUTH HIGHSCHOOL_1062

$800.00 271168 11/9/2016G-Basketball 11/15/16

V440275 7/14/2016 HINSDALE SOUTH HIGHSCHOOL_1062

$200.00 271168 11/9/2016G-Gymnastics 11/23/16

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 16

Page 17: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

V53147 7/12/2016 HINSDALE SOUTH HIGHSCHOOL_1062

$250.00 271168 11/9/2016B-Swim 1/7/17

V753498 7/11/2016 HINSDALE SOUTH HIGHSCHOOL_1062

$200.00 271168 11/9/2016Wrestling 1/28/17

2016-17MEMBERSHIP

7/15/2016 ILLINOIS ASSOCIATIONOF SCHOOL

$1,385.48 271169 11/9/2016IASA 2016-2017 Dues

V449355 11/9/2016 ILLINOIS LEARN $160.00 271170 11/9/2016Mock Trial Invitational March 11-12

010516-357 1/5/2016 ILLINOIS VIRTUALSCHOOL

$190.00 271171 11/9/2016AP Microeconomics

OCT2016 10/31/2016 $48.00 271172 11/9/201616 Days of Work

OCT2016 10/31/2016 $24.00 271173 11/9/20168 Days of Work

OCT2016 10/31/2016 $42.00 271174 11/9/201614 Days of Work

OCT2016 10/31/2016 $39.00 271175 11/9/201613 Days of Work

OCT2016 10/31/2016 $42.00 271176 11/9/201614 Days of Work

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

OCT2016 10/31/2016 $27.00 271177 11/9/2016Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 17

Page 18: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

9 Days of Work

11777 11/1/2016 LADWIG BUSINESSFORMS INC

$115.00 271178 11/9/2016envelopes

OCT2016 10/31/2016 $48.00 271179 11/9/201616 Days of Work

OCT2016 10/31/2016 $45.00 271180 11/9/201615 Days of Work

OCT2016 10/31/2016 $45.00 271181 11/9/201615 Days of Work

OCT2016 10/31/2016 $48.00 271182 11/9/201616 Days of Work

V410776 6/29/2016 NEW TRIER HIGHSCHOOL_2415

$140.00 271183 11/9/2016Wrestling 11/26/16

V325626 11/1/2016 NICOR GAS $168.04 271184 11/9/2016NATURAL GAS TRANS CTR(SOUTH BLDG A) 09/30-11/01/2016METER #4861068 ACCT#83-50-78-5568 8

V521709 11/2/2016 NICOR GAS $73.93 271184 11/9/2016NATURAL GAS SOUTH FOOTBALL09/30-11/01/2016 METER #3420410ACCT #75-87-11-1000 5

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 18

Page 19: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

V285508 11/30/2015 OSWEGO HIGHSCHOOL_1509

$500.00 271185 11/9/2016B-Basketball 11/21/16

V64622 11/11/2015 PLAINFIELD NORTH HIGHSCHOOL

$225.00 271186 11/9/2016B-Bowl 11/5/16

V800268 11/11/2015 PLAINFIELD NORTH HIGHSCHOOL

$250.00 271186 11/9/2016B-Bowl 11/19/16

V859832 12/8/2015 PLAINFIELD NORTH HIGHSCHOOL

$250.00 271186 11/9/2016Wrestling 12/3/16

OCT2016 10/31/2016 $45.00 271187 11/9/201615 Days of Work

OCT2016 10/31/2016 $3.00 271188 11/9/20161 Day of Work

OCT2016 10/31/2016 $48.00 271189 11/9/201616 Days of Work

V470759 11/8/2016 PROSPECT HIGHSCHOOL_1574

$150.00 271190 11/9/2016Forensics Tourn Nov 11

42679 11/5/2016 QUIYANN LASETER $20.00 271191 11/9/2016Volleyball (G) - Varsity - 11/05/2016

OCT2016 10/31/2016 $45.00 271192 11/9/201615 Days of Work

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

V335282 2/8/2016 SCHAUMBURG HIGH $550.00 271193 11/9/2016Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 19

Page 20: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

SCHOOLB-Basketball 11/21/16

HINS86-1600 10/7/2016 SERISANI LLC $900.00 271194 11/9/2016Wellness Fair / Massage Therapists

OCT2016 10/31/2016 $33.00 271195 11/9/201611 Days of Work

42679 11/5/2016 SKRYD, JACKIE $103.50 271196 11/9/2016Volleyball (G) - Varsity - 11/05/2016

002919698 9/30/2016 TRIBUNE MEDIASERVICES

$28.29 271197 11/9/2016AD BID 17-012 OFFICE SUPPLIES

42679 11/5/2016 VASUN NETISINGHA $103.50 271198 11/9/2016Volleyball (G) - Varsity - 11/05/2016

47575573 11/6/2016 WEX BANK (WRIGHTEXPRESS)

$202.79 271199 11/9/2016SOUTH FUEL BUILDINGS &GROUNDS 10/07-11/06/2016 ACCT#0497-00-772586-4

47575573 11/6/2016 WEX BANK (WRIGHTEXPRESS)

$402.80 271199 11/9/2016SOUTH FUEL DRIVER'S ED.;ATHLETICS, TRANSITIONCENTER 10/07-11/06/2016 ACCT#0497-00-772586-4

42679 11/5/2016 WILES, ZACHARY $20.00 271200 11/9/2016Volleyball (G) - Varsity - 11/05/2016

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

OCT2016 10/31/2016 $24.00 271201 11/9/2016

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 20

Page 21: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

8 Days of Work

OCT2016 10/31/2016 $45.00 271202 11/9/201615 Days of Work

OCT2016 10/31/2016 $24.00 271203 11/9/20168 Days of Work

656776 10/29/2016 XEROX FINANCIAL SVCS $1,173.74 271204 11/9/2016CENTRAL COPY MACH LEASE06/28-12/27/2016 CONTRACT#010-0005507-001

2017 PICCOLI 11/10/2016 AMERICAN ASSOCIATIONOF TEACHERS

$65.00 271206 11/10/2016Membership Dues - Amy Piccoli

2016 BOYSSOCCER

11/10/2016 BILL MARTEN $43.56 271207 11/10/2016BOYS SOCCER TOURNAMENTSASSIGNORS BILL

REFUND 11/10/2016 $127.75 271208 11/10/2016REFUND BOOKS PURCHASED

OCT2016 10/31/2016 $36.00 271209 11/10/201612 Days of Work

V376961 11/4/2016 NATIONAL LOUISUNIVERSITY

$75.00 271210 11/10/2016Latin Pedagogy WorkShop - PeterDeRousse

819027 9/24/2016 $50.00 271221 11/11/2016Technology Fee Refund

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 21

Page 22: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

418034 9/24/2016 $100.00 271222 11/11/2016Technology Fee Refund

817098 9/24/2016 $200.00 271223 11/11/2016Technology Fee Refund

820111 9/24/2016 $50.00 271223 11/11/2016Technology Fee Refund

817034-818095-818096

9/24/2016 $400.00 271224 11/11/2016Technology Fee Refund

817156 9/24/2016 $120.00 271225 11/11/2016Course Fee Refund

817156 9/24/2016 $250.00 271225 11/11/2016Technology Fee Refund

818162 9/24/2016 $100.00 271226 11/11/2016Technology Fee Refund

817123 9/24/2016 $200.00 271227 11/11/2016Technology Fee Refund

818163 9/24/2016 $100.00 271227 11/11/2016Technology Fee Refund

817515 9/24/2016 $217.00 271228 11/11/2016Technology Fee Refund

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

817459 9/24/2016 $195.00 271229 11/11/2016

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 22

Page 23: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

Technology Fee Refund

817508 9/24/2016 $220.00 271230 11/11/2016Technology Fee Refund

820220 9/24/2016 $50.00 271230 11/11/2016Technology Fee Refund

819575 9/24/2016 $50.00 271231 11/11/2016Technology Fee Refund

820609 9/24/2016 $50.00 271231 11/11/2016Technology Fee Refund

V693874 11/11/2016 HINSDALE TOWNSHIP HS DISTRICT 86_3745

$4,500.82 271232 11/11/201616.0400.802.00.000.4

V693874 11/11/2016 HINSDALE TOWNSHIP HS DISTRICT 86_3745

$2,490.00 271232 11/11/201616.0400.803.00.000.4

817751-820375 9/24/2016 $230.00 271233 11/11/2016Technology Fee Refund

818227 9/24/2016 $100.00 271234 11/11/2016Technology Fee Refund

817643 9/24/2016 $200.00 271235 11/11/2016Technology Fee Refund

819403 9/24/2016 $50.00 271235 11/11/2016Technology Fee Refund

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 23

Page 24: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

817340 9/24/2016 $200.00 271236 11/11/2016Technology Fee Refund

818480 9/24/2016 $100.00 271237 11/11/2016Technology Fee Refund

817417 9/24/2016 $201.60 271238 11/11/2016Technology Fee Refund

817367 9/24/2016 $150.00 271239 11/11/2016Technology Fee Refund

819455 9/24/2016 $91.30 271239 11/11/2016Technology Fee Refund

818495 9/24/2016 $110.00 271240 11/11/2016Technology Fee Refund

820500 9/24/2016 $50.00 271240 11/11/2016Technology Fee Refund

2016 GIRLSVBALL

11/4/2016 NANCY NESTER $282.24 271241 11/11/2016GIRLS VOLLEYBALLTOURNAMENT ASSIGNORS BILL11/4/16

417175 9/24/2016 $200.00 271242 11/11/2016Technology Fee Refund

817254 9/24/2016 $200.00 271243 11/11/2016Technology Fee Refund

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 24

Page 25: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

818704 9/24/2016 $100.00 271244 11/11/2016Technology Fee Refund

818763 9/24/2016 $100.00 271245 11/11/2016Technology Fee Refund

818759 9/24/2016 $100.00 271246 11/11/2016Technology Fee Refund

2016FALL-099 10/26/2016 ACADEMICCOMPETITIONFEDERATION

$130.00 271247 11/15/2016Schol Bowl ACF Compet Nov 15

42620 9/7/2016 AREK PUQACEVICZ $57.00 271248 11/15/2016Soccer (B) - Frosh B - 09/07/2016

42686 11/12/2016 ATKINSON-JOHNSON,JASMINE

$63.00 271249 11/15/2016Basketball (G) - Varsity - 11/12/2016

RAIDER INVITE 11/15/2016 BOLINGBROOK HIGHSCHOOL

$120.00 271250 11/15/2016Chess Team Raider Invit Dec 3

42686 11/12/2016 EARL CLEMENT $63.00 271251 11/15/2016Basketball (G) - Varsity - 11/12/2016

V663744 11/15/2016 ELITE CHESS $60.00 271252 11/15/2016Chess Tourn Nov 5 additionalplayers

IHSSBCAKICKOFF TOUR

11/19/2016 FENWICK HIGH SCHOOL $105.00 271253 11/15/2016Schol Bowl Fenwick HS Nov 19

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 25

Page 26: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

NOV2016 10/20/2016 HINSDALE BANK &TRUST

$4,646.00 271254 11/15/2016TRANSITION CENTER RENT

D211 TURKEYTOURNEY

11/15/2016 HOFFMAN ESTATESHIGH SCHOOL_2302

$160.00 271255 11/15/2016Speech Tourn Nov 19

19192123 11/1/2016 JOSTENS $4.38 271256 11/15/2016Diploma

19192123 11/1/2016 JOSTENS $4.97 271256 11/15/2016Packaging, Handling and Delivery

V518774 11/15/2016 PLAINFIELD NORTH HIGHSCHOOL

$200.00 271257 11/15/2016SPEECH ENTRY FEES, NOV. 19

V61238 11/15/2016 SCHAUMBURG HIGHSCHOOL

$175.00 271258 11/15/2016SPEECH ENTRY FEES, NOV. 19

OCT PUSHCOINGDIST

10/31/2016 HINSDALE TOWNSHIP HS DISTRICT 86_3744

$1,350.00 271259 11/16/201615.0400.104.00.000.4

OCT PUSHCOINGDIST

10/31/2016 HINSDALE TOWNSHIP HS DISTRICT 86_3744

$2,082.14 271259 11/16/201615.0400.280.00.000.4

OCT PUSHCOINGDIST

10/31/2016 HINSDALE TOWNSHIP HS DISTRICT 86_3744

$502.14 271259 11/16/201615.0400.394.00.000.4

OCT PUSHCOINGDIST

10/31/2016 HINSDALE TOWNSHIP HS DISTRICT 86_3744

$1,160.80 271259 11/16/201615.0400.435.00.000.4

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 26

Page 27: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

OCT PUSHCOINDIST

10/31/2016 HINSDALE TOWNSHIP HS DISTRICT 86_3745

$709.34 271260 11/16/201616.0400.063.00.000.4

OCT PUSHCOINDIST

10/31/2016 HINSDALE TOWNSHIP HS DISTRICT 86_3745

$1,013.00 271260 11/16/201616.0400.070.00.000.4

OCT PUSHCOINDIST

10/31/2016 HINSDALE TOWNSHIP HS DISTRICT 86_3745

$2,130.33 271260 11/16/201616.0400.115.00.000.4

OCT PUSHCOINDIST

10/31/2016 HINSDALE TOWNSHIP HS DISTRICT 86_3745

$60.00 271260 11/16/201616.0400.715.00.000.4

OCT PUSHCOINDIST

10/31/2016 HINSDALE TOWNSHIP HS DISTRICT 86_3745

$573.24 271260 11/16/201616.0400.990.00.000.4

V442193 11/16/2016 MAINE EAST HIGHSCHOOL

$75.00 271261 11/16/2016LTAL Contest Dec 10 Entry Fee

V174205 11/16/2016 BARBER, ROBERT A $930.00 271262 11/16/2016Meal Allowance for Girls State SwimMeet - Nov. 18-19, 2016 - 9 athletes$25/day per athlete & 6 coaches$40/day per coach for twodays-Please forward check toAthletics by Wed. Nov. 16 - thanks!

42691 11/17/2016 ALICIA SHIVERS $63.00 271398 11/22/2016Basketball (G) - Varsity - 11/17/2016

REFUND 9/27/2016 $488.11 271399 11/22/2016TEXTBOOK REFUND

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 27

Page 28: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

42693 11/19/2016 ATKINSON-JOHNSON,JASMINE

$200.00 271400 11/22/2016Basketball (G) - Varsity - 11/19/2016

42693 11/19/2016 BERNIE REUSZ $63.00 271401 11/22/2016Basketball (G) - Varsity - 11/19/2016

42692 11/18/2016 BETTYAXELSON-MCLELLAND

$87.00 271402 11/22/2016Gymnastics (B) - Varsity -11/18/2016

42689 11/15/2016 BILL HENNESSY $50.00 271403 11/22/2016Basketball (G) - Frosh B -11/15/2016

42691 11/17/2016 BILL HENNESSY $50.00 271403 11/22/2016Basketball (G) - Frosh A -11/17/2016

42692 11/18/2016 BILL HONEYCUTT $65.00 271404 11/22/2016Wrestling - Varsity - 11/18/2016

42692 11/18/2016 BOB HAWKINS $63.00 271405 11/22/2016Basketball (G) - Varsity - 11/18/2016

42689 11/15/2016 BOB HENRY $50.00 271406 11/22/2016Basketball (G) - Frosh B -11/15/2016

V195019 11/10/2016 BOLINGBROOK HIGHSCHOOL

$50.00 271407 11/22/2016CHESS ENTRY FEE FOR TEAM

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

V195019 11/10/2016 BOLINGBROOK HIGHSCHOOL

$40.00 271407 11/22/2016CHESS ENTRY FEE PER PLAYER

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 28

Page 29: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

IN OPEN SECTION

42693 11/19/2016 BUCKELS, JAMES $100.00 271408 11/22/2016Basketball (B) - Varsity - 11/19/2016

V246335 1/10/2016 BUFFALO GROVE HSATHLETICS

$175.00 271409 11/22/2016CHEERLEADING INVITE 1/8/17

42692 11/18/2016 CANDICE DANIEL $63.00 271410 11/22/2016Basketball (G) - Varsity - 11/18/2016

42692 11/18/2016 CARTER, JACK $50.00 271411 11/22/2016Basketball (G) - Sophomore -11/18/2016

42693 11/19/2016 CHE'MENJU, OBASEKI $63.00 271412 11/22/2016Basketball (G) - Varsity - 11/19/2016

42689 11/15/2016 CHRIS GILBERT $63.00 271413 11/22/2016Basketball (G) - Varsity - 11/15/2016

42693 11/19/2016 CHUCK LANDEROS $63.00 271414 11/22/2016Basketball (G) - Varsity - 11/19/2016

42693 11/19/2016 CIAPPONI, JOE $100.00 271415 11/22/2016Basketball (G) - Frosh B -11/19/2016

42689 11/15/2016 CLADIS, MARYSSA $50.00 271416 11/22/2016Basketball (G) - Sophomore -11/15/2016

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

42691 11/17/2016 COLWELL, JULIE $63.00 271417 11/22/2016

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 29

Page 30: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

Basketball (G) - Varsity - 11/17/2016

42689 11/15/2016 CONNER, LARHONDA $63.00 271418 11/22/2016Basketball (G) - Varsity - 11/15/2016

EMH050-5012 11/1/2016 CONTINENTAL COURIERSOLUTIONS, INC.

$2,237.98 271419 11/22/2016MONTHLY COURIER SERVICESACCT #EMH050

42693 11/19/2016 CORNWELL, GREG $50.00 271420 11/22/2016Basketball (G) - Sophomore -11/19/2016

01282017 11/18/2016 CRYSTAL LAKE CENTRALSCIENCE OLYMPIAD

$135.00 271421 11/22/2016INVITATIONAL JV REGISTRATION,JAN. 28

42689 11/15/2016 DANIEL NIEMIEC $50.00 271422 11/22/2016Basketball (G) - Frosh B -11/15/2016

42692 11/18/2016 DANIEL NIEMIEC $50.00 271422 11/22/2016Basketball (G) - Frosh A -11/18/2016

42693 11/19/2016 DANIEL NIEMIEC $100.00 271422 11/22/2016Basketball (G) - Frosh A -11/19/2016

42689 11/15/2016 DARRYL RODGERS $50.00 271423 11/22/2016Basketball (G) - Sophomore -11/15/2016

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

42692 11/18/2016 DARRYL RODGERS $50.00 271423 11/22/2016Basketball (G) - Sophomore -

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 30

Page 31: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

11/18/2016

42693 11/19/2016 DARRYL RODGERS $50.00 271423 11/22/2016Basketball (G) - Sophomore -11/19/2016

42692 11/18/2016 DAVID KINSELLA $65.00 271424 11/22/2016Wrestling - Varsity - 11/18/2016

42691 11/17/2016 DERRICK ROGERS $50.00 271425 11/22/2016Basketball (G) - Sophomore -11/17/2016

42692 11/18/2016 DONNA MOBLEY $63.00 271426 11/22/2016Basketball (G) - Varsity - 11/18/2016

42693 11/19/2016 DOOLEY, MATTHEW $100.00 271427 11/22/2016Basketball (G) - Frosh B -11/19/2016

42691 11/17/2016 EARL CLEMENT $63.00 271428 11/22/2016Basketball (G) - Varsity - 11/17/2016

42689 11/15/2016 EDWARD WYSOCKI $50.00 271429 11/22/2016Basketball (G) - Frosh B -11/15/2016

42691 11/17/2016 FRANK VISCONTI $50.00 271430 11/22/2016Basketball (G) - Sophomore -11/17/2016

42693 11/19/2016 FRANK VISCONTI $50.00 271430 11/22/2016Basketball (G) - Sophomore -11/19/2016

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 31

Page 32: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

42692 11/18/2016 GILBERT, GAIL $50.00 271431 11/22/2016Basketball (G) - Sophomore -11/18/2016

42689 11/15/2016 GREG COOK $63.00 271432 11/22/2016Basketball (G) - Varsity - 11/15/2016

REFUND 8/11/2016 $350.00 271433 11/22/2016drivers educ refund prior year

42692 11/18/2016 HELEN ELLIS $87.00 271434 11/22/2016Gymnastics (G) - Varsity -11/18/2016

V734628 11/18/2016 HERSEY HIGH SCHOOL $175.00 271435 11/22/2016SPEECH TOURNAMENT FEE,DEC. 3

42689 11/15/2016 HOOD, CHRISTOPHER $50.00 271436 11/22/2016Basketball (G) - Sophomore -11/15/2016

42693 11/19/2016 HOOD, CHRISTOPHER $50.00 271436 11/22/2016Basketball (G) - Sophomore -11/19/2016

V87438 3/4/2016 HUNTLEY HIGH SCHOOL $200.00 271437 11/22/2016CHEER COMPETITION 1/22/17MEDIUM VARSTIY TEAM

V787165 11/18/2016 HUNTLEY HIGH SCHOOLSCIENCE OLYMPIAD

$150.00 271438 11/22/2016SCIENCE OLYMPIADINVITATIONAL REGISTRATION

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

REFUND 8/9/2016 $439.83 271439 11/22/2016Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 32

Page 33: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

TEXTBOOK REFUND

FOOTBALL 10/21 10/21/2016 JOHN ANDERSON $71.00 271440 11/22/2016REPLACE CK#270882

REFUND 9/7/2016 $48.51 271441 11/22/2016TEXTBOOK REFUND

42693 11/19/2016 KEITH NYKIEL $63.00 271442 11/22/2016Basketball (G) - Varsity - 11/19/2016

42689 11/15/2016 KELLY OCONNOR $63.00 271443 11/22/2016Basketball (G) - Varsity - 11/15/2016

42689 11/15/2016 KEVIN COULTER $50.00 271444 11/22/2016Basketball (G) - Frosh A -11/15/2016

42691 11/17/2016 LANEY, JORDAN $50.00 271445 11/22/2016Basketball (G) - Frosh B -11/17/2016

42693 11/19/2016 LEBEAU, MELISSA $50.00 271446 11/22/2016Basketball (G) - Frosh B -11/19/2016

42691 11/17/2016 LES O'CONNER JR $50.00 271447 11/22/2016Basketball (G) - Frosh A -11/17/2016

42692 11/18/2016 LOU WHITE $50.00 271448 11/22/2016Basketball (G) - Frosh A -11/18/2016

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 33

Page 34: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

42689 11/15/2016 MADELINE BAILLIE $50.00 271449 11/22/2016Basketball (G) - Frosh A -11/15/2016

42693 11/19/2016 MATTHEW SCHWARZ $100.00 271450 11/22/2016Basketball (B) - Varsity - 11/19/2016

42691 11/17/2016 MICHAEL BURTON $50.00 271451 11/22/2016Basketball (G) - Sophomore -11/17/2016

42691 11/17/2016 MICHELE HORVATH $63.00 271452 11/22/2016Basketball (G) - Varsity - 11/17/2016

42691 11/17/2016 NADIA BIBBS $63.00 271453 11/22/2016Basketball (G) - Varsity - 11/17/2016

42693 11/19/2016 NADIA BIBBS $63.00 271453 11/22/2016Basketball (G) - Varsity - 11/19/2016

42693 11/19/2016 NANETTE KASTNER $63.00 271454 11/22/2016Basketball (G) - Varsity - 11/19/2016

V363289 11/18/2016 NAPERVILLE CENTRALHIGH SCHOOL_1850

($250.00) 271455 11/22/2016ACTIVITY CONTEST - REGULAR

V363289 11/18/2016 NAPERVILLE CENTRALHIGH SCHOOL_1850

$250.00 271455 11/22/2016SPEECH TOURNAMENT FEE,DEC. 10

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

V618446 11/18/2016 NEUQUA VALLEY HIGHSCHOOL_1801

$150.00 271456 11/22/2016SPEECH TOURNAMENT ENTRY

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 34

Page 35: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

FEE. DEC. 3

V689771 11/18/2016 OSWEGO HIGHSCHOOL_1509

$200.00 271457 11/22/2016SPEECH TOURNAMENT FEE,DEC. 10

42689 11/15/2016 PAT MURPHY $50.00 271458 11/22/2016Basketball (G) - Sophomore -11/15/2016

42691 11/17/2016 PAT MURPHY $50.00 271458 11/22/2016Basketball (G) - Sophomore -11/17/2016

42692 11/18/2016 PAT MURPHY $50.00 271458 11/22/2016Basketball (G) - Sophomore -11/18/2016

42692 11/18/2016 POULTER, KIM $63.00 271459 11/22/2016Basketball (G) - Varsity - 11/18/2016

42692 11/18/2016 RAY BENAITIS $50.00 271460 11/22/2016Basketball (G) - Frosh A -11/18/2016

42693 11/19/2016 RAY BENAITIS $100.00 271460 11/22/2016Basketball (G) - Varsity - 11/19/2016

42693 11/19/2016 ROBERT COPAS $63.00 271461 11/22/2016Basketball (G) - Varsity - 11/19/2016

42689 11/15/2016 RON BONFIGLIO $50.00 271462 11/22/2016Basketball (G) - Frosh A -11/15/2016

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 35

Page 36: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

42693 11/19/2016 RON BONFIGLIO $100.00 271462 11/22/2016Basketball (G) - Frosh A -11/19/2016

42689 11/15/2016 RONDA ALVIS $63.00 271463 11/22/2016Basketball (G) - Varsity - 11/15/2016

42693 11/19/2016 RONDA ALVIS $63.00 271463 11/22/2016Basketball (G) - Varsity - 11/19/2016

42693 11/19/2016 RONNIE CREGGETI $63.00 271464 11/22/2016Basketball (G) - Varsity - 11/19/2016

REFUND 5/26/2016 $350.00 271465 11/22/2016PRIOR YEAR REFUND-Driv Ed818117

42693 11/19/2016 RUSSELL, VALERIE $63.00 271466 11/22/2016Basketball (G) - Varsity - 11/19/2016

42693 11/19/2016 SCHIEFFER, ALLISON $50.00 271467 11/22/2016Basketball (G) - Sophomore -11/19/2016

42691 11/17/2016 SCOTT, JAKE $50.00 271468 11/22/2016Basketball (G) - Frosh A -11/17/2016

42689 11/15/2016 SHADE, MARVIN $63.00 271469 11/22/2016Basketball (G) - Varsity - 11/15/2016

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

42692 11/18/2016 STACY MAJCHROWSKI $63.00 271470 11/22/2016Basketball (G) - Varsity - 11/18/2016

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 36

Page 37: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

42693 11/19/2016 STAN MITCHELL $100.00 271471 11/22/2016Basketball (B) - Varsity - 11/19/2016

42693 11/19/2016 STEVEN SAWICKI $100.00 271472 11/22/2016Basketball (G) - Frosh A -11/19/2016

42689 11/15/2016 TAURA ABDULLAH -JONES

$50.00 271473 11/22/2016Basketball (G) - Sophomore -11/15/2016

42693 11/19/2016 TAYLOR, WILLETTA $63.00 271474 11/22/2016Basketball (G) - Varsity - 11/19/2016

REFUND 8/30/2016 $382.01 271475 11/22/2016REFUND TEXTBOOKS

V491401 11/9/2016 UNIVERSITY OF ILLINOISAT CHICAGO

$450.00 271476 11/22/2016UIC Jazz Festival Entry

42693 11/19/2016 VICENTE VELARDE $63.00 271477 11/22/2016Basketball (G) - Varsity - 11/19/2016

42693 11/19/2016 VICTORIA CATCHINGS $50.00 271478 11/22/2016Basketball (G) - Sophomore -11/19/2016

42693 11/19/2016 WHITE, BRITTANY $50.00 271479 11/22/2016Basketball (G) - Sophomore -11/19/2016

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

42692 11/18/2016 WILLIAMS, RHONDA $50.00 271480 11/22/2016

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 37

Page 38: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

Basketball (G) - Frosh A -11/18/2016

42692 11/18/2016 WILLIAMS-LENEAU,CABRINA

$63.00 271481 11/22/2016Basketball (G) - Varsity - 11/18/2016

42691 11/17/2016 WRONA, ROBERT $63.00 271482 11/22/2016Basketball (G) - Varsity - 11/17/2016

420247 9/24/2016 $50.00 271483 11/28/2016Technology Fee Refund

820084 9/24/2016 $30.00 271484 11/28/2016Course Fee Refund

820084 9/24/2016 $250.00 271484 11/28/2016Technology Fee Refund

417200 9/24/2016 $200.00 271485 11/28/2016Technology Fee Refund

817762 9/24/2016 $200.00 271486 11/28/2016Technology Fee Refund

819189 9/24/2016 $50.00 271487 11/28/2016Technology Fee Refund

818283 9/24/2016 $83.00 271488 11/28/2016Technology Fee Refund

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

818332 9/24/2016 $100.00 271488 11/28/2016Technology Fee Refund

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 38

Page 39: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

817582 9/24/2016 $195.00 271489 11/28/2016Technology Fee Refund

817560 9/24/2016 $200.00 271490 11/28/2016Technology Fee Refund

820005 9/24/2016 $50.00 271490 11/28/2016Technology Fee Refund

818235 9/24/2016 $100.00 271491 11/28/2016Technology Fee Refund

417104 9/24/2016 $200.00 271492 11/28/2016Technology Fee Refund

417290 9/24/2016 $200.00 271493 11/28/2016Technology Fee Refund

817705 9/24/2016 $200.00 271494 11/28/2016Technology Fee Refund

818709 9/24/2016 $100.00 271494 11/28/2016Technology Fee Refund

817021 9/24/2016 $200.00 271495 11/28/2016Technology Fee Refund

818238 9/24/2016 $100.00 271496 11/28/2016Technology Fee Refund

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 39

Page 40: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

820675 9/24/2016 $50.00 271497 11/28/2016Technology Fee Refund

672749 11/15/2016 XEROX FINANCIAL SVCS $939.00 271498 11/28/2016ADMIN COPY MACH LEASE07/15/16-01/14/17 CONTRACT#010-0005507-004

42696 11/22/2016 ALECCIA PATTERSON $50.00 271510 11/30/2016Basketball (G) - Sophomore -11/22/2016

42699 11/25/2016 ALECCIA PATTERSON $100.00 271510 11/30/2016Basketball (G) - Frosh B -11/25/2016

42695 11/21/2016 ALICIA SHIVERS $63.00 271511 11/30/2016Basketball (G) - Varsity - 11/21/2016

42700 11/26/2016 AMOS ELLIS $50.00 271512 11/30/2016Basketball (G) - Sophomore -11/26/2016

42695 11/21/2016 ANN LADD $63.00 271513 11/30/2016Basketball (G) - Varsity - 11/21/2016

42700 11/26/2016 ANNETTE NOCEK $100.11 271514 11/30/2016Gymnastics (G) - Varsity -11/26/2016

42695 11/21/2016 ATKINSON-JOHNSON,JASMINE

$50.00 271515 11/30/2016Basketball (G) - Frosh A -11/21/2016

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 40

Page 41: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

42696 11/22/2016 BAKER, ERIC $105.00 271516 11/30/2016Wrestling - Varsity - 11/22/2016

42700 11/26/2016 BATTEE, ANTONIO $50.00 271517 11/30/2016Basketball (G) - Sophomore -11/26/2016

42699 11/25/2016 BAUM, BRUCE $63.00 271518 11/30/2016Basketball (G) - Varsity - 11/25/2016

42700 11/26/2016 BETTYAXELSON-MCLELLAND

$100.11 271519 11/30/2016Gymnastics (G) - Varsity -11/26/2016

42701 11/26/2016 BETTYAXELSON-MCLELLAND

$85.00 271519 11/30/2016Gymnastics (G) - Frosh A -11/26/2016

42700 11/26/2016 BETTY BENNETT $100.11 271520 11/30/2016Gymnastics (G) - Varsity -11/26/2016

42696 11/22/2016 BILL HONEYCUTT $105.00 271521 11/30/2016Wrestling - Varsity - 11/22/2016

42700 11/26/2016 BILL WECKSTEIN $100.00 271522 11/30/2016Basketball (G) - Frosh B -11/26/2016

42700 11/26/2016 BOYD, CRAIG $50.00 271523 11/30/2016Basketball (G) - Frosh A -11/26/2016

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

42700 11/26/2016 BROWN, KINA $100.00 271524 11/30/2016

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 41

Page 42: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

Basketball (G) - Frosh A -11/26/2016

42695 11/21/2016 CARTER, JACK $50.00 271525 11/30/2016Basketball (G) - Sophomore -11/21/2016

153 11/3/2016 CHARLES MCCARTHY $42.00 271526 11/30/2016NON CONFERENCE SWIMMINGASSIGNORS FEE

42700 11/26/2016 CHUCK LANDEROS $63.00 271527 11/30/2016Basketball (G) - Varsity - 11/26/2016

42699 11/25/2016 CRAIG OCHOA $63.00 271528 11/30/2016Basketball (G) - Varsity - 11/25/2016

42700 11/26/2016 CRAIG OCHOA $63.00 271528 11/30/2016Basketball (G) - Varsity - 11/26/2016

42696 11/22/2016 CRANE, DAN $54.00 271529 11/30/2016Wrestling - Varsity - 11/22/2016

42700 11/26/2016 DARRYL RODGERS $50.00 271530 11/30/2016Basketball (G) - Sophomore -11/26/2016

42700 11/26/2016 DAVE DOMINO $100.00 271531 11/30/2016Basketball (G) - Frosh A -11/26/2016

42699 11/25/2016 DAVE ZURO $63.00 271532 11/30/2016Basketball (G) - Varsity - 11/25/2016

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 42

Page 43: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

42695 11/21/2016 DAVID YOUNG $50.00 271533 11/30/2016Basketball (G) - Sophomore -11/21/2016

42696 11/22/2016 DAVID YOUNG $50.00 271533 11/30/2016Basketball (G) - Sophomore -11/22/2016

42700 11/26/2016 DAVID YOUNG $50.00 271533 11/30/2016Basketball (G) - Sophomore -11/26/2016

42700 11/26/2016 DEBBIE KELLY $63.00 271534 11/30/2016Basketball (G) - Varsity - 11/26/2016

42700 11/26/2016 DENIKA MCMILLEN $50.00 271535 11/30/2016Basketball (G) - Sophomore -11/26/2016

42696 11/22/2016 DERRICK ROGERS $50.00 271536 11/30/2016Basketball (G) - Sophomore -11/22/2016

42700 11/26/2016 DONNA MOBLEY $63.00 271537 11/30/2016Basketball (G) - Varsity - 11/26/2016

42699 11/25/2016 DOOLEY, MATTHEW $100.00 271538 11/30/2016Basketball (G) - Frosh B -11/25/2016

42700 11/26/2016 DOUGLAS LIHOSIT $50.00 271539 11/30/2016Basketball (G) - Frosh B -11/26/2016

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

V749171 11/17/2016 DOWNERS GROVE $260.00 271540 11/30/2016Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 43

Page 44: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

NORTH HIGHSCHOOL_3432

GIRLS BOWLING WSC MEET

42699 11/25/2016 DRYER, TIM $63.00 271541 11/30/2016Basketball (G) - Varsity - 11/25/2016

42699 11/25/2016 EARL CLEMENT $63.00 271542 11/30/2016Basketball (G) - Varsity - 11/25/2016

42700 11/26/2016 EDNA LUNDEEN $100.11 271543 11/30/2016Gymnastics (G) - Varsity -11/26/2016

42701 11/26/2016 EDNA LUNDEEN $85.00 271543 11/30/2016Gymnastics (G) - Frosh A -11/26/2016

42696 11/22/2016 EDWARD CUNNINGHAM $63.00 271544 11/30/2016Basketball (G) - Varsity - 11/22/2016

42696 11/22/2016 EDWARD WYSOCKI $100.00 271545 11/30/2016Basketball (G) - Frosh A -11/22/2016

42699 11/25/2016 EDWARD WYSOCKI $50.00 271545 11/30/2016Basketball (G) - Sophomore -11/25/2016

42700 11/26/2016 EDWARD WYSOCKI $50.00 271545 11/30/2016Basketball (G) - Frosh B -11/26/2016

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

42700 11/26/2016 ELIZABETH GRAY $100.11 271546 11/30/2016Gymnastics (G) - Varsity -

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 44

Page 45: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

11/26/2016

42700 11/26/2016 ELLIS SWOPES $175.00 271547 11/30/2016Wrestling - Frosh A - 11/26/2016

42700 11/26/2016 ERIC SOLIS $100.00 271548 11/30/2016Basketball (G) - Frosh B -11/26/2016

42695 11/21/2016 FOUNTAIN, DUANE $50.00 271549 11/30/2016Basketball (G) - Sophomore -11/21/2016

42700 11/26/2016 FRANK CYRUS $50.00 271550 11/30/2016Basketball (G) - Sophomore -11/26/2016

42699 11/25/2016 FRANK VISCONTI $50.00 271551 11/30/2016Basketball (G) - Sophomore -11/25/2016

42699 11/25/2016 GANCZEWSKI, CHRIS $100.00 271552 11/30/2016Basketball (G) - Frosh B -11/25/2016

42700 11/26/2016 GARY HUTCHINSON $175.00 271553 11/30/2016Wrestling - Frosh A - 11/26/2016

42696 11/22/2016 GARY MARINIER $63.00 271554 11/30/2016Basketball (G) - Varsity - 11/22/2016

42700 11/26/2016 GIBBS, CHET $175.00 271555 11/30/2016Wrestling - Frosh A - 11/26/2016

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 45

Page 46: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

42700 11/26/2016 GILBERT, GAIL $50.00 271556 11/30/2016Basketball (G) - Sophomore -11/26/2016

42696 11/22/2016 HEINEMANN, GORDON $50.00 271557 11/30/2016Basketball (G) - Sophomore -11/22/2016

42699 11/25/2016 HEINEMANN, GORDON $100.00 271557 11/30/2016Basketball (G) - Frosh A -11/25/2016

42700 11/26/2016 HELEN ELLIS $100.11 271558 11/30/2016Gymnastics (G) - Varsity -11/26/2016

224 MAIN OFFICE 10/17/2016 HINSDALE NEWSAGENCY

$61.50 271559 11/30/2016Doings Paper for Main Office for2016-2017

224 MAIN OFFICE 10/17/2016 HINSDALE NEWSAGENCY

$61.50 271559 11/30/2016Suburban Life Paper for Main Officefor 2016-17

42695 11/21/2016 HOOD, CHRISTOPHER $50.00 271560 11/30/2016Basketball (G) - Sophomore -11/21/2016

42696 11/22/2016 HOOD, CHRISTOPHER $50.00 271560 11/30/2016Basketball (G) - Sophomore -11/22/2016

42699 11/25/2016 HOOD, CHRISTOPHER $50.00 271560 11/30/2016Basketball (G) - Sophomore -11/25/2016

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 46

Page 47: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

42696 11/22/2016 HUFFMAN, RICK $50.00 271561 11/30/2016Basketball (G) - Sophomore -11/22/2016

42699 11/25/2016 JAMES COOK $63.00 271562 11/30/2016Basketball (G) - Varsity - 11/25/2016

11072016 11/7/2016 JAMES W. ECKWALL $150.00 271563 11/30/2016PIANOS TUNED 10/24/2016

42699 11/25/2016 JENKINS, ROBERT $63.00 271564 11/30/2016Basketball (G) - Varsity - 11/25/2016

42700 11/26/2016 JENKINS, ROBERT $63.00 271564 11/30/2016Basketball (G) - Varsity - 11/26/2016

42695 11/21/2016 JOE FRITSCH $63.00 271565 11/30/2016Basketball (G) - Varsity - 11/21/2016

42695 11/21/2016 JOHN STRUPECK $50.00 271566 11/30/2016Basketball (G) - Frosh B -11/21/2016

42696 11/22/2016 JOHN STRUPECK $100.00 271566 11/30/2016Basketball (G) - Frosh B -11/22/2016

42699 11/25/2016 JOSEPH MARKS $100.00 271567 11/30/2016Basketball (G) - Frosh A -11/25/2016

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

42695 11/21/2016 KIM KULL $63.00 271568 11/30/2016Basketball (G) - Varsity - 11/21/2016

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 47

Page 48: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

42700 11/26/2016 LA RHONDA CONNER $63.00 271569 11/30/2016Basketball (G) - Varsity - 11/26/2016

V713956 8/8/2016 LAKE ZURICH HIGHSCHOOL

$150.00 271570 11/30/2016CHEER INVITATIONAL 1/7/17

42700 11/26/2016 LAUREN NIEMIERA $63.00 271571 11/30/2016Basketball (G) - Varsity - 11/26/2016

42700 11/26/2016 LEAH MORGAN $85.00 271572 11/30/2016Gymnastics (G) - Frosh A -11/26/2016

42695 11/21/2016 LEBEAU, MELISSA $50.00 271573 11/30/2016Basketball (G) - Sophomore -11/21/2016

42699 11/25/2016 LEONARD TURNBULL $63.00 271574 11/30/2016Basketball (G) - Varsity - 11/25/2016

42700 11/26/2016 LINDA WIDERSTROM $100.11 271575 11/30/2016Gymnastics (G) - Varsity -11/26/2016

42695 11/21/2016 LOGAN, ASHLEY $63.00 271576 11/30/2016Basketball (G) - Varsity - 11/21/2016

42700 11/26/2016 LOU WHITE $50.00 271577 11/30/2016Basketball (G) - Frosh A -11/26/2016

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

12102016 12/10/2016 LOYOLA ACADEMY $160.00 271578 11/30/2016

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 48

Page 49: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

Loyola Ultima DVIII 12/10/16

42699 11/25/2016 MADELINE BAILLIE $100.00 271579 11/30/2016Basketball (G) - Frosh A -11/25/2016

42699 11/25/2016 MARKWELL, MARK $90.00 271580 11/30/2016Swimming (B) - Varsity - 11/25/2016

42696 11/22/2016 MARTIN-HARRIS,MARNITA

$63.00 271581 11/30/2016Basketball (G) - Varsity - 11/22/2016

42695 11/21/2016 MARY SPYCHALA $63.00 271582 11/30/2016Basketball (G) - Varsity - 11/21/2016

42695 11/21/2016 MEGAN MCGLONE $100.00 271583 11/30/2016Basketball (G) - Frosh A -11/21/2016

42699 11/25/2016 MONTEZ HOLMES $63.00 271584 11/30/2016Basketball (G) - Varsity - 11/25/2016

42700 11/26/2016 NADIA BIBBS $63.00 271585 11/30/2016Basketball (G) - Varsity - 11/26/2016

42699 11/25/2016 NANCY MYER $90.00 271586 11/30/2016Swimming (B) - Varsity - 11/25/2016

42696 11/22/2016 NANETTE KASTNER $63.00 271587 11/30/2016Basketball (G) - Varsity - 11/22/2016

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

42700 11/26/2016 NANETTE KASTNER $63.00 271587 11/30/2016

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 49

Page 50: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

Basketball (G) - Varsity - 11/26/2016

V376015 11/15/2016 NICOR GAS $99.18 271588 11/30/2016NATURAL GAS CENTRALFOOTBALL 10/12-11/14/2016METER #2986078 ACCT#60-74-59-0000 5

V875706 11/15/2016 NICOR GAS $191.30 271588 11/30/2016NATURAL GAS ADMIN BLDG10/12-11/14/2016 METER #3410067ACCT #58-25-21-1000 0

V989769 11/15/2016 NICOR GAS $128.64 271588 11/30/2016NATURAL GAS CENTRALGARAGE 10/12-11/14/2016 METER#4567451 ACCT #74-66-21-1000 1

42700 11/26/2016 NORMAN, WALTER $50.00 271589 11/30/2016Basketball (G) - Frosh B -11/26/2016

V120133 11/18/2016 PALATINE HIGH SCHOOL $200.00 271590 11/30/2016CHEER COMPETITION 121716

42695 11/21/2016 PALMER, EDDIE $63.00 271591 11/30/2016Basketball (G) - Varsity - 11/21/2016

42699 11/25/2016 PALMER, EDDIE $63.00 271591 11/30/2016Basketball (G) - Varsity - 11/25/2016

42700 11/26/2016 PAMELA OLIVER $63.00 271592 11/30/2016Basketball (G) - Varsity - 11/26/2016

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 50

Page 51: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

42696 11/22/2016 PATRICK DURKIN $50.00 271593 11/30/2016Basketball (G) - Frosh A -11/22/2016

42700 11/26/2016 PATRICK DURKIN $100.00 271593 11/30/2016Basketball (G) - Frosh A -11/26/2016

42700 11/26/2016 PETE SMOK $63.00 271594 11/30/2016Basketball (G) - Varsity - 11/26/2016

42695 11/21/2016 POULTER, KIM $63.00 271595 11/30/2016Basketball (G) - Varsity - 11/21/2016

42696 11/22/2016 POULTER, KIM $63.00 271595 11/30/2016Basketball (G) - Varsity - 11/22/2016

42695 11/21/2016 PRISCILLAGILROY-GREEN

$84.00 271596 11/30/2016Gymnastics (G) - Varsity -11/21/2016

42700 11/26/2016 PRISCILLAGILROY-GREEN

$100.11 271596 11/30/2016Gymnastics (G) - Varsity -11/26/2016

42696 11/22/2016 RANDY BROWNLEE $63.00 271597 11/30/2016Basketball (G) - Varsity - 11/22/2016

42699 11/25/2016 RANDY LIVERIS $63.00 271598 11/30/2016Basketball (G) - Varsity - 11/25/2016

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

42696 11/22/2016 RAY BENAITIS $50.00 271599 11/30/2016Basketball (G) - Frosh A -

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 51

Page 52: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

11/22/2016

42699 11/25/2016 RAY BENAITIS $100.00 271599 11/30/2016Basketball (G) - Frosh B -11/25/2016

42700 11/26/2016 RAY BENAITIS $50.00 271599 11/30/2016Basketball (G) - Frosh B -11/26/2016

42695 11/21/2016 RICHARD MERCARDO $50.00 271600 11/30/2016Basketball (G) - Sophomore -11/21/2016

42699 11/25/2016 RICHARD MERCARDO $100.00 271600 11/30/2016Basketball (G) - Frosh A -11/25/2016

42696 11/22/2016 RICK YELTON $63.00 271601 11/30/2016Basketball (G) - Jr. Varsity -11/22/2016

42695 11/21/2016 RONALD RITTER $63.00 271602 11/30/2016Basketball (G) - Varsity - 11/21/2016

42700 11/26/2016 RONDA ALVIS $63.00 271603 11/30/2016Basketball (G) - Varsity - 11/26/2016

42695 11/21/2016 SCOTT, JAKE $100.00 271604 11/30/2016Basketball (G) - Frosh A -11/21/2016

42700 11/26/2016 SHADE, MARVIN $63.00 271605 11/30/2016Basketball (G) - Varsity - 11/26/2016

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 52

Page 53: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

42700 11/26/2016 SHALANKO, JOHN $63.00 271606 11/30/2016Basketball (G) - Varsity - 11/26/2016

42699 11/25/2016 SIMPSON, JAMAR $63.00 271607 11/30/2016Basketball (G) - Varsity - 11/25/2016

KANE CO MOCKTRIAL

11/29/2016 ST. CHARLES NORTH H S $50.00 271608 11/30/2016Mock Trial Tourn Reg Fee

42696 11/22/2016 STACY MAJCHROWSKI $63.00 271609 11/30/2016Basketball (G) - Varsity - 11/22/2016

42700 11/26/2016 STEVEN SAWICKI $100.00 271610 11/30/2016Basketball (G) - Frosh A -11/26/2016

42699 11/25/2016 SUTHERLAND, SCOTT $50.00 271611 11/30/2016Basketball (G) - Sophomore -11/25/2016

42700 11/26/2016 SUTHERLAND, SCOTT $50.00 271611 11/30/2016Basketball (G) - Sophomore -11/26/2016

42696 11/22/2016 TAURA ABDULLAH -JONES

$100.00 271612 11/30/2016Basketball (G) - Frosh A -11/22/2016

42699 11/25/2016 TAURA ABDULLAH -JONES

$50.00 271612 11/30/2016Basketball (G) - Sophomore -11/25/2016

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

42700 11/26/2016 TIMOTHY GAUSE $175.00 271613 11/30/2016

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 53

Page 54: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

Wrestling - Frosh A - 11/26/2016

42699 11/25/2016 TOM ROGERS $50.00 271614 11/30/2016Basketball (G) - Sophomore -11/25/2016

42700 11/26/2016 TONYA WILLIAMS $50.00 271615 11/30/2016Basketball (G) - Sophomore -11/26/2016

42696 11/22/2016 TORRENCE RILEY $63.00 271616 11/30/2016Basketball (G) - Varsity - 11/22/2016

1002786 10/17/2016 TSA $800.00 271617 11/30/2016TSA Registration 3/10/17

2017 CENTRAL 11/29/2016 UNIVERSITY OF ILLINOIS- WYSE

$352.00 271618 11/30/2016JETS Competition 2/6/17 WYSE

42700 11/26/2016 VENTER, SHANNON $85.00 271619 11/30/2016Gymnastics (G) - Frosh A -11/26/2016

42700 11/26/2016 WANDA NORRIS $63.00 271620 11/30/2016Basketball (G) - Varsity - 11/26/2016

42695 11/21/2016 WHITE, BRITTANY $50.00 271621 11/30/2016Basketball (G) - Frosh A -11/21/2016

42699 11/25/2016 WHITE, BRITTANY $50.00 271621 11/30/2016Basketball (G) - Sophomore -11/25/2016

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 54

Page 55: Hinsdale Township High School District 86 · 10/26/2016 AMERICAN CLASSICAL LEAGUE $55.00 271059 11/2/2016 American Classical League- Peter DeRousse 817028 9/24/2016 $10.00 271060

42696 11/22/2016 WILLIAMS, RHONDA $100.00 271622 11/30/2016Basketball (G) - Frosh B -11/22/2016

42695 11/21/2016 ZACH BENAITIS $100.00 271623 11/30/2016Basketball (G) - Frosh A -11/21/2016

$113,522.14Grand Total:

End of Report

Hinsdale Township High School District 86

November 2016 Interim Check ListingFiscal Year: 2016-2017

Invoice Inv. Date Vendor Total Check No. Check DateDetail Line Description

Printed: 12/14/2016 2:49:30 PM rptIVListing.November 2016 Interim Check ListingReport: 2016.3.15 Page: 55