boardmeetings.glenbrook225.org...AP Procurement Card Transaction Register H History Glenbrook High...

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AP Procurement Card Transaction RegisterH History Glenbrook High School District 225

Transaction Department Payment Type Name Transaction Amount

6/29/2020 GBA Fiscal Services Procurement Card Illinois Association School Business Official 99.00Invoice Number Description Invoice Date Account Amount

07/03/2020 Registration for The New Role of Transportation in the New Normal Routinefor Schools Online Webinar 6/30/20 K Ptak

07/08/2020 10 E 100 2510 3320 10 002510 99.00

Administraton Business Services

6/29/2020 GBA Business Services Procurement Card ROE Professional Development Alliance 200.00Invoice Number Description Invoice Date Account Amount

07/03/2020 Registration for Admin Academy: Principal Evaluator Competency SkillBuilding for PreQualified Principal Evaluators Online 7/31/20 R Gravel

07/08/2020 10 E 100 2510 3320 10 002510 200.00


7/1/2020 GBA Technology Services Procurement Card Pro Acoustics, LLC 5,405.27Invoice Number Description Invoice Date Account Amount

07/03/2020 Audio/Video Equipment and Accessories for GBOC Project 07/08/2020 10 E 100 1200 5400 10 004620 5,405.27

Administraton IDEAPL 94142

7/1/2020 GBA Business Services Procurement Card Office Depot 73.06Invoice Number Description Invoice Date Account Amount

07/03/2020 Office Hospitality 07/08/2020 10 E 100 2510 4900 10 002510 73.06


7/2/2020 GBA Technology Services Procurement Card AVI Systems Inc 465.00Invoice Number Description Invoice Date Account Amount

07/03/2020 HDMI Accessories for GBOC Project 07/08/2020 10 E 100 1200 4100 10 004620 465.00


7/2/2020 GBA Technology Services Procurement Card Streann Media LLC 2,700.00Invoice Number Description Invoice Date Account Amount

07/03/2020 WGBK Radio Streaming Services 7/1/20 6/30/21 07/08/2020 10 E 100 1400 3160 10 001410 2,700.00

Administraton Broadcasting

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AP Procurement Card Transaction RegisterTransaction Department Payment Type Name Transaction Amount

7/2/2020 GBA Technology Services Procurement Card CDW LLC 16,674.44Invoice Number Description Invoice Date Account Amount

07/03/2020 Audio/Video Equipment and Accessories for GBOC Project 07/08/2020 10 E 100 1200 5400 10 004620 16,674.44


7/3/2020 GBA Technology Services Procurement Card Comcast Cable 492.55Invoice Number Description Invoice Date Account Amount

07/03/2020 GBA Monthly Television Services 6/13/20 7/12/20 07/08/2020 10 E 100 2660 3430 10 002660 492.55

Administraton Technology Services

7/3/2020 GBA Fiscal Services Procurement Card Illinois Association School Business Official 1,170.00Invoice Number Description Invoice Date Account Amount

07/03/2020 IASBO Membership Dues 2020/21 N Schramm 07/08/2020 10 E 100 2510 6400 10 002510 1,170.00


7/3/2020 GBA Business Services Procurement Card Screencastify Premium 6,075.00Invoice Number Description Invoice Date Account Amount

07/03/2020 Software License Unlimited Subscription 3 Years 07/08/2020 10 E 100 2660 3160 10 002660 6,075.00


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AP Procurement Card Transaction RegisterSummary by Fund Glenbrook High School District 225

Dimension Amount10 Education Fund 33,354.32

33,354.32

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AP Procurement Card Transaction RegisterH - History Glenbrook High School District 225


6/30/2020 GBA - Technology Services Procurement Card CDW LLC 314.46Invoice Number Description Invoice Date Account Amount

7/10/2020b Epson Projector Accessories for GBOC Project 06/30/2020 10 E 100 1200 4100 10 004620 314.46

Administraton - IDEA-PL 94-142

7/6/2020 GBA - Technology Services Procurement Card www.1and1.Com 17.42Invoice Number Description Invoice Date Account Amount

7/10/2020a PHP Extended Support 6/10/20 - 8/3/20 07/15/2020 10 E 100 2660 3160 10 002660 17.42

Administraton - Technology Services

7/6/2020 GBA - Technology Services Procurement Card Verizon Wireless 51.63Invoice Number Description Invoice Date Account Amount

7/10/2020a GBN Plant Operations - Cell Phone Usage for 5/17/20 - 6/16/20 - Sub Acct#06

07/15/2020 10 E 100 2660 3430 10 002660 51.63


7/6/2020 GBA - Technology Services Procurement Card Verizon Wireless 14,057.31Invoice Number Description Invoice Date Account Amount

7/10/2020a GBN Fine Arts - Cell Phone Usage for 5/17/20 - 6/16/20 - Sub Acct # 08 &iPad Device Purchase

07/15/2020 10 E 100 2660 7411 10 002660 7,439.76


7/10/2020a GBN Fine Arts - Cell Phone Usage for 5/17/20 - 6/16/20 - Sub Acct # 08 &iPad Device Purchase

07/15/2020 10 E 100 2660 3430 10 002660 6,617.55


7/6/2020 GBA - Technology Services Procurement Card Impact Applications Inc 875.00Invoice Number Description Invoice Date Account Amount

7/10/2020a GBN Annual Subscription Renewal for Access to ImPACT Software 2020/21 07/15/2020 10 E 100 2660 3160 10 002660 875.00


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7/10/2020a GBA Special Education - Cell Phone Usage for 5/17/20 - 6/16/20 - Sub Acct#04

07/15/2020 10 E 100 2660 3430 10 002660 342.39



7/10/2020a GBS Plant Operations - Cell Phone Usage for 5/17/20 - 6/16/20 - Sub Acct#07

07/15/2020 10 E 100 2660 3430 10 002660 426.03


7/6/2020 GBA - Technology Services Procurement Card Amazon Business 124.95Invoice Number Description Invoice Date Account Amount

7/10/2020a Laptop Accessories 07/15/2020 10 E 100 2660 4100 10 002660 124.95



7/10/2020a GBA Technology Services - Cell Phone Usage for 5/17/20 - 6/16/20 - SubAcct #02

07/15/2020 10 E 100 2660 3430 10 002660 686.70


7/6/2020 GBA - Technology Services Procurement Card Impact Applications Inc 875.00Invoice Number Description Invoice Date Account Amount

7/10/2020a GBS Annual Subscription Renewal for Access to ImPACT Software 2020/21 07/15/2020 10 E 100 2660 3160 10 002660 875.00


7/6/2020 GBA - Technology Services Procurement Card Verizon Wireless 3,054.94Invoice Number Description Invoice Date Account Amount

7/10/2020a GBA Payroll - Cell Phone Usage for 5/17/20 - 6/16/20 - Sub Acct #05 07/15/2020 10 E 100 2660 3430 10 002660 3,054.94


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7/8/2020 GBA - Business Services Procurement Card Administrative Professional Today 89.00Invoice Number Description Invoice Date Account Amount

7/10/2020a Administrative Professional Today - Annual Subscription Renewal 07/15/2020 10 E 100 2510 4400 10 002510 89.00

Administraton - Business Services

7/8/2020 GBA - Business Services Procurement Card Office Depot 39.06Invoice Number Description Invoice Date Account Amount

7/10/2020a Office Hospitality 07/15/2020 10 E 100 2510 4900 10 002510 39.06


7/8/2020 GBN - Principal's Office Procurement Card Kane County Regional Office of Education 125.00Invoice Number Description Invoice Date Account Amount

7/10/2020a Registration for Meeting Tips, Tricks, and Techniques to Achieve Results -Admin Academy Self-Paced Online Course - M Greenstein

07/15/2020 10 E 100 2300 3125 10 002324 125.00

Administraton - Educational Services

7/8/2020 GBA - Technology Services Procurement Card Open Text Incorporated 100.00Invoice Number Description Invoice Date Account Amount

7/10/2020a Fax-To-Email Services for June 2020 07/15/2020 10 E 100 2660 3160 10 002660 100.00


7/8/2020 GBA - Technology Services Procurement Card FMX 6,150.00Invoice Number Description Invoice Date Account Amount

7/10/2020a Facilities Management Annual Software License 6/8/20 - 6/7/21 07/15/2020 10 E 100 2660 3160 10 002660 6,150.00


7/8/2020 GBA - Human Resources Procurement Card DocHub 6.99Invoice Number Description Invoice Date Account Amount

7/10/2020a Monthly Software Subscription Renewal 7/7/20 - 8/7/20 07/15/2020 10 E 100 2640 3160 10 002640 6.99

Administraton - Human ResourcesDepartment

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7/8/2020 GBA - Business Services Procurement Card Amazon Business 59.73Invoice Number Description Invoice Date Account Amount

7/10/2020a District PPE Supplies - Disinfecting Wipes 07/15/2020 20 E 100 2542 4100 10 009010 59.73

Administraton - Custodial Services

7/8/2020 GBA - Technology Services Procurement Card Digicert Inc 415.00Invoice Number Description Invoice Date Account Amount

7/10/2020a DigiCert GeoTrust Annual Certificate Renewal 7/6/20 - 7/11/21 07/15/2020 10 E 100 2660 3160 10 002660 415.00



7/10/2020a District PPE Supplies - Social Distancing Floor Labels 07/15/2020 20 E 100 2542 4100 10 009010 33.00


7/9/2020 GBA - Human Resources Procurement Card Amazon Business 10.09Invoice Number Description Invoice Date Account Amount

7/10/2020a Alcohol Swabs for Fingerprint Machine 07/15/2020 10 E 100 2640 4100 10 002640 10.09



7/10/2020a District Office Supplies 07/15/2020 10 E 100 2610 4100 10 002610 7.15

Administraton - General Administration

7/9/2020 GBS - Student Activities Procurement Card NSPA/National Scholastic Press Association 50.00Invoice Number Description Invoice Date Account Amount

7/10/2020a GBS Yearbook - Additional "Media Workshop" Registrations 6/29/20 - 7/2/20 07/15/2020 99 L 990 1529 0000 30 830380 50.00

Student Based Activity - Etruscan-yearbook

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7/9/2020 GBA - Technology Services Procurement Card ABT Electronics Inc 92.00Invoice Number Description Invoice Date Account Amount

7/10/2020a Security Door Accessories 07/15/2020 10 E 100 2660 4100 10 002660 92.00


7/10/2020 GBS - Student Activities Procurement Card NSPA/National Scholastic Press Association 248.00Invoice Number Description Invoice Date Account Amount

7/10/2020a GBS Yearbook - NSPA Membership Annual Membership Dues 2020/21 07/15/2020 99 L 990 1529 0000 30 830380 248.00

Student Based Activity - Etruscan-yearbook

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Dimension Amount10 - Education Fund 27,860.1220 - Operations & Maintenance Fund 92.7399 - Student Activities Fund 298.00

28,250.85

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6/30/2020 GBA - Technology Services Procurement Card CDW LLC 943.41Invoice Number Description Invoice Date Account Amount

7/17/2020b GBOC Project - Mounting Component for Projector 06/30/2020 10 E 100 1200 7400 10 004620 943.41

Administraton - IDEA-PL 94-142


7/17/2020a GBA, GBN, & GBS Screening Station Accessories 07/22/2020 10 E 100 2660 4100 10 002660 30.98





7/13/2020 GBA - Business Services Procurement Card Amazon Business -2.75Invoice Number Description Invoice Date Account Amount

7/17/2020a District PPE Supplies - Sales Tax Credit 07/22/2020 20 E 100 2542 4100 10 009010 -2.75


7/13/2020 GBA - Technology Services Procurement Card Apple Computer Inc 690.00Invoice Number Description Invoice Date Account Amount

7/17/2020a Device Accessories 07/22/2020 10 E 100 2660 7411 10 002660 690.00


7/13/2020 GBA - Business Services Procurement Card Amazon Business 3,091.50Invoice Number Description Invoice Date Account Amount

7/17/2020a District PPE Supplies - Sidewalk Signs 07/22/2020 20 E 100 2542 4100 10 009010 3,091.50


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7/17/2020a District PPE Supplies - Sales Tax Credit 07/22/2020 20 E 100 2542 4100 10 009010 -1.95


7/13/2020 GBA - Fiscal Services Procurement Card Office Depot 91.97Invoice Number Description Invoice Date Account Amount

7/17/2020a Office Supplies 07/22/2020 10 E 100 2510 4100 10 002510 91.97







7/14/2020 GBA - Business Services Procurement Card Displays2go 5,059.78Invoice Number Description Invoice Date Account Amount

7/17/2020a Check-In / Temperature Check Kiosks 07/22/2020 10 E 100 2660 7411 10 002660 5,059.78


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7/14/2020 GBA - Human Resources Procurement Card Edible Connect LLC 55.49Invoice Number Description Invoice Date Account Amount

7/17/2020a Birthday Celebration Arrangement 07/22/2020 10 E 100 2640 4100 10 002640 55.49









7/17/2020a Athletic Training Camp Accessories 07/22/2020 10 E 100 2660 7411 10 002660 119.97


7/15/2020 GBA - Technology Services Procurement Card Office Depot 87.28Invoice Number Description Invoice Date Account Amount

7/17/2020a GBA & GBS Office Hospitality 07/22/2020 10 E 100 2660 4900 10 002660 87.28


7/15/2020 GBA - Business Services Procurement Card Home Depot Credit Services 44.65Invoice Number Description Invoice Date Account Amount

7/17/2020a District PPE Supplies - Magnets for Check-In / Temperature Kiosks 07/22/2020 20 E 100 2542 4100 10 009010 44.65


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7/15/2020 GBA - Technology Services Procurement Card Monoprice Inc 69.45Invoice Number Description Invoice Date Account Amount

7/17/2020a Device HDMI Accessories 07/22/2020 10 E 100 2660 7411 10 002660 69.45


7/15/2020 GBA - Technology Services Procurement Card Lenovo Inc 527.90Invoice Number Description Invoice Date Account Amount



7/15/2020 GBA - Fiscal Services Procurement Card Beck's Book Store Inc 19.04Invoice Number Description Invoice Date Account Amount

7/17/2020a Shipping to Return Postbase Postage Machine to FP Mailing Solutions 07/22/2020 10 E 100 2510 3410 10 002510 19.04


7/16/2020 GBA - Human Resources Procurement Card Illinois Association School Business Official 3,560.00Invoice Number Description Invoice Date Account Amount

7/17/2020a Administrator Tuition - Spring 2020 for A Raflores 07/22/2020 10 E 100 2210 2300 10 002210 3,560.00

Administraton - Improvement Of Instruction


7/17/2020a Athletic Training Camp USB Device Accessories 07/22/2020 10 E 100 2660 7411 10 002660 114.00


7/16/2020 GBA - Fiscal Services Procurement Card Owl Labs 163,836.00Invoice Number Description Invoice Date Account Amount

7/17/2020a Meeting Owl Pro - Equipment for Classrooms to Assist with Remote E-Learning

07/22/2020 10 E 100 2660 7411 10 002660 163,836.00


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7/17/2020a Athletic Training Camp USB Device Accessories 07/22/2020 10 E 100 2660 7411 10 002660 114.00


7/16/2020 GBA - Human Resources Procurement Card Illinois Association School Business Official 3,560.00Invoice Number Description Invoice Date Account Amount

7/17/2020a Administrator Tuition - Summer 2020 for A Raflores 07/22/2020 10 E 100 2210 2300 10 002210 3,560.00

Administraton - Improvement Of Instruction


7/17/2020a Test Cable 07/22/2020 10 E 100 2660 7411 10 002660 7.42


7/16/2020 GBA - Technology Services Procurement Card Office Depot 69.77Invoice Number Description Invoice Date Account Amount

7/17/2020a Office Hospitality 07/22/2020 10 E 100 2660 4900 10 002660 69.77



7/17/2020a Memory Accessories for Data Center 07/22/2020 10 E 100 2660 7411 10 002660 43.98





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7/17/2020 GBA - Business Services Procurement Card B&H Photo-Video 863.13Invoice Number Description Invoice Date Account Amount

7/17/2020a Owl Labs Meeting Owl Pro - Smart Video Conference Camera 07/22/2020 10 E 100 2660 7411 10 002660 863.13


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Dimension Amount10 - Education Fund 180,937.0520 - Operations & Maintenance Fund 3,131.45

184,068.50

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AP Procurement Card Transaction RegisterH History Glenbrook High School District 225


6/8/2020 GBN Principal's Office Procurement Card Amazon Business 8.00Invoice Number Description Invoice Date Account Amount

07012082007b Teacher Appreciation Book Order 07/05/2020 10 E 200 2210 4300 20 002210 8.00

Glenbrook North High School Improvement Of Instruction







6/8/2020 GBN CTE Procurement Card Project Lead The Way Inc 1,878.25Invoice Number Description Invoice Date Account Amount

07012082006a GBN PLTW Supplies 06/30/2020 10 E 200 1400 4100 10 003220 1,878.25

Glenbrook North High School CTEI Grant

6/8/2020 GBN CTE Procurement Card The Webstaurant Store Inc 260.42Invoice Number Description Invoice Date Account Amount

07012082006a GBN Culinary Supplies 06/30/2020 10 E 200 1400 4100 10 003220 260.42


6/8/2020 GBN CTE Procurement Card Bed Bath & Beyond 467.92Invoice Number Description Invoice Date Account Amount



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6/8/2020 GBN CTE Procurement Card Amazon Business 59.99Invoice Number Description Invoice Date Account Amount









6/8/2020 GBA Superintendents Office Procurement Card Glenview Postmaster/US Postal Service 30.20Invoice Number Description Invoice Date Account Amount

07012082007a Postage for Staff Recognition 07/05/2020 10 E 100 2610 4100 10 002610 30.20

Administraton General Administration

6/8/2020 GBA Special Education Procurement Card Council for Exceptional Children/ LCE 1,200.00Invoice Number Description Invoice Date Account Amount

07012082007a GBA Sped Software LCE Subscription License for 10 Teachers 07/05/2020 10 E 100 1200 4200 10 004620 1,200.00


6/8/2020 GBA Special Education Procurement Card Gn Hearing Care Corporation 549.95Invoice Number Description Invoice Date Account Amount

07012082007a GBA Sped Assistive Listening Devices 07/05/2020 10 E 100 1200 4100 10 004620 549.95


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6/8/2020 GBS Plant Operations Procurement Card Home Depot Credit Services 175.48Invoice Number Description Invoice Date Account Amount

07012082007a Various Maintenance Supplies 07/05/2020 20 E 300 2544 4840 30 009050 175.48

Glenbrook South High School Building Maintenance

6/8/2020 GBS Plant Operations Procurement Card Waste Management 3,804.62Invoice Number Description Invoice Date Account Amount

07012082007a Scavenger Services for June 2020 07/05/2020 20 E 300 2542 3760 30 009010 3,804.62

Glenbrook South High School Custodial Services

6/8/2020 GBS CTE Procurement Card VEX Robotics Inc 6,075.15Invoice Number Description Invoice Date Account Amount

07012082006b GBS Vex Supplies V5 System Bundles, Motors, and Cables for PLTW 06/25/2020 10 E 300 1400 4100 10 003220 6,070.00

Glenbrook South High School CTEI Grant

07012082006b GBS Vex Supplies V5 System Bundles, Motors, and Cables for PLTW 06/25/2020 10 E 300 1400 4200 30 001405 5.15

Glenbrook South High School Technical Education

6/8/2020 GBS CTE Procurement Card Gopro, Inc. 167.36Invoice Number Description Invoice Date Account Amount

07012082006b GBS Hero 8 Camera Accessories 06/25/2020 10 E 300 1400 4200 30 001405 167.36



07012082006b GBS Hero 8 Camera Bundle 06/25/2020 10 E 300 1400 4200 30 001405 377.98


6/8/2020 GBS Dean's Office Procurement Card Amazon Business 479.85Invoice Number Description Invoice Date Account Amount

07012082007a GBS Canopies for DriveUp Graduation Ceremony 07/05/2020 10 E 300 2111 4100 30 002110 479.85

Glenbrook South High School Dean's Office

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6/8/2020 GBS English Procurement Card Amazon Business 12.99Invoice Number Description Invoice Date Account Amount

07012082007a GBS New Book for Teacher in New Course 07/05/2020 10 E 300 1130 4300 30 001020 12.99

Glenbrook South High School English

6/8/2020 GBS Student Services Procurement Card North Cook Intermediate Service Center 51.13Invoice Number Description Invoice Date Account Amount

07012082007a GBS ISBE Licensure Renewal 2019/20 R Pollack 07/05/2020 10 E 100 2640 2405 10 002645 51.13

Administraton Employee Benefits

6/8/2020 GBS Mathematics Procurement Card Texas Christian University 545.00Invoice Number Description Invoice Date Account Amount

07012082007a Registration for Calculus BC AP Summer Institute 7/6/20 7/10/20 RSutherlin

07/05/2020 10 E 300 1130 3320 30 001040 545.00

Glenbrook South High School Mathematics

6/8/2020 GBS Fine Arts Procurement Card Alexandra Prentiss 100.34Invoice Number Description Invoice Date Account Amount

07012082007a GBS Art Classroom Materials 07/05/2020 10 E 300 1130 4200 30 001005 100.34

Glenbrook South High School Visual Arts

6/8/2020 GBS Fine Arts Procurement Card School Specialty 97.99Invoice Number Description Invoice Date Account Amount



6/8/2020 GBS Driver Ed/Health/PE Procurement Card BSN Sports LLC 76.16Invoice Number Description Invoice Date Account Amount

07012082007a GBS PE Leader Uniforms 07/05/2020 10 E 300 1130 4100 30 001050 76.16

Glenbrook South High School Physical Education

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6/8/2020 GBA Educational Services Procurement Card Amazon Business 100.96Invoice Number Description Invoice Date Account Amount

07012082007a Books and General Supplies for Academy Teachers 07/05/2020 10 E 100 1650 4300 10 001650 80.97

Administraton Academy

07012082007a Books and General Supplies for Academy Teachers 07/05/2020 10 E 100 1650 4100 10 001650 19.99



07012082007a Books for Academy Teachers 07/05/2020 10 E 100 1650 4300 10 001650 34.96


6/8/2020 GBS Student Activities Procurement Card Blick Art Materials 520.13Invoice Number Description Invoice Date Account Amount

07012082007a GBS Graduation Mural Paint 07/05/2020 10 E 300 2410 4121 30 002410 520.13

Glenbrook South High School Principal's Office

6/9/2020 GBN CTE Procurement Card Amazon Business 1,485.27Invoice Number Description Invoice Date Account Amount

07012082006a GBN Culinary Supplies 06/30/2020 10 E 200 1400 4100 10 003220 1,485.27





6/9/2020 GBN Social Studies Procurement Card North Cook Intermediate Service Center 51.13Invoice Number Description Invoice Date Account Amount

07012082007a GBN ISBE Licensure Renewal 2019/20 Refund for Duplicate Charge 07/05/2020 10 E 100 2640 2405 10 002645 51.13


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6/9/2020 GBS World Languages Procurement Card North Cook Intermediate Service Center 51.13Invoice Number Description Invoice Date Account Amount

07012082007a GBS ISBE Licensure Renewal 2019/20 A Norwood 07/05/2020 10 E 100 2640 2405 10 002645 51.13


6/9/2020 GBS World Languages Procurement Card North Cook Intermediate Service Center 51.13Invoice Number Description Invoice Date Account Amount

07012082007a GBS ISBE Licensure Renewal 2019/20 D Fitch 07/05/2020 10 E 100 2640 2405 10 002645 51.13


6/9/2020 GBS Fine Arts Procurement Card B&H PhotoVideo 40.19Invoice Number Description Invoice Date Account Amount



6/9/2020 GBS Driver Ed/Health/PE Procurement Card Epl Wushjiang 111.97Invoice Number Description Invoice Date Account Amount

07012082007a Fraudulent Charge Credit Received 07/05/2020 10 E 300 1130 4100 30 001050 111.97


6/9/2020 GBS Athletics Procurement Card Teleflora LLC 87.47Invoice Number Description Invoice Date Account Amount

07012082007a GBS Athletics Boys Lacrosse Flowers for Mom of a Senior 07/05/2020 99 L 990 1529 0000 30 830620 87.47

Student Based Activity LacrosseBoys

6/9/2020 GBS Athletics Procurement Card Teleflora LLC 87.47Invoice Number Description Invoice Date Account Amount

07012082007a GBS Athletics Boys Lacrosse Flowers for Mom of a Senior 07/05/2020 99 L 990 1529 0000 30 830620 87.47

Student Based Activity LacrosseBoys

6 of 51


6/9/2020 GBA Business Services Procurement Card Office Depot 97.98Invoice Number Description Invoice Date Account Amount

07012082007a District Office Supplies 07/05/2020 10 E 100 2510 4100 10 002510 97.98


6/9/2020 GBS Financial Assistance Procurement Card Beck's Book Store Inc 182.85Invoice Number Description Invoice Date Account Amount

07012082007a Shipping of Summer School Books Classroom Set 07/05/2020 10 E 100 1601 4300 10 001160 182.85

Administraton Summer School

6/9/2020 GBS Financial Assistance Procurement Card Beck's Book Store Inc 2,400.00Invoice Number Description Invoice Date Account Amount

07012082007a Supplies for Athletics & Fine Arts Sealable Poly Bags, Labels, Etc. 07/05/2020 10 E 100 2570 4100 10 002573 2,400.00

Administraton Bookstore

6/9/2020 GBS Financial Assistance Procurement Card Beck's Book Store Inc 1,248.75Invoice Number Description Invoice Date Account Amount

07012082007a Replacement Chromebook Chargers 07/05/2020 10 L 100 4310 0000 00 002660 1,248.75


6/9/2020 GBS Student Activities Procurement Card Wake Forest University 1,250.00Invoice Number Description Invoice Date Account Amount

07012082007a GBS Debate Student Enrollment for Summer Institute Camp 6/28/20 8/1/20

07/05/2020 99 L 990 1529 0000 30 830290 1,250.00

Student Based Activity Debate Club




7 of 51



07012082006a GBN Business Supplies 06/30/2020 10 E 200 1400 4100 10 003220 54.31



07012082006a GBN Tech Ed Supplies 06/30/2020 10 E 200 1400 4100 10 003220 232.96



07012082006a GBN Business Supplies 06/30/2020 10 E 200 1400 4100 10 003220 369.00






Glenbrook North High School Family/Consumer Science


07012082006a GBN FCS Supplies 06/30/2020 10 E 200 1400 4100 10 003220 119.97





8 of 51





6/10/2020 GBN Mathematics Procurement Card Eric Armin, Inc. 76.80Invoice Number Description Invoice Date Account Amount

07012082007b GBN Math Classroom Instructional Materials 07/05/2020 10 E 200 1130 4200 20 001040 76.80

Glenbrook North High School Mathematics

6/10/2020 GBN Social Studies Procurement Card Office Depot 4.85Invoice Number Description Invoice Date Account Amount

07012082007b GBN General Office Supplies 07/05/2020 10 E 200 1130 4100 20 001060 4.85

Glenbrook North High School Social Studies

6/10/2020 GBA Superintendents Office Procurement Card Glenview Postmaster/US Postal Service 80.47Invoice Number Description Invoice Date Account Amount

07012082007a Postage for Staff Recognition 07/05/2020 10 E 100 2610 4100 10 002610 80.47

Administraton General Administration

6/10/2020 GBA Superintendents Office Procurement Card Amazon Business 25.99Invoice Number Description Invoice Date Account Amount

07012082007a Dymo Address Labels 07/05/2020 10 E 100 2321 4100 10 002320 25.99

Administraton Superintendent's Office

6/10/2020 GBA Special Education Procurement Card Godaddy.Com LLC 402.10Invoice Number Description Invoice Date Account Amount

07012082007a GNCY Business Website Builder Annual Renewal 07/05/2020 10 E 100 3000 3430 10 004090 402.10

Administraton Drug Free Communities

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6/10/2020 GBA Safety and Security Procurement Card Paypal Salient 295.00Invoice Number Description Invoice Date Account Amount

07012082007a Registration for Safety & Security Camera Training Online J Reyes 07/05/2020 10 E 100 2190 3320 10 002190 295.00

Administraton Supervision/Security

6/10/2020 GBA Safety and Security Procurement Card Bureau of Education & Research 259.00Invoice Number Description Invoice Date Account Amount

07012082007a GBS Nursing Staff Registration for School Nurses: Best, UptoDate CriticalStrategies to Address COVID19 & Related Issues Online Workshop 7/14/20 J Shellard

07/05/2020 10 E 100 2190 3320 10 002190 259.00



07012082007a GBS Nursing Staff Registration for School Nurses: Best, UptoDate CriticalStrategies to Address COVID19 & Related Issues Online Workshop 7/14/20 S Ross

07/05/2020 10 E 100 2190 3320 10 002190 259.00



07012082007a GBS Nursing Staff Registration for School Nurses: Best, UptoDate CriticalStrategies to Address COVID19 & Related Issues Online Workshop 7/14/20 S Xavier

07/05/2020 10 E 100 2190 3320 10 002190 259.00



07012082007a GBS Nursing Staff Registration for School Nurses: Best, UptoDate CriticalStrategies to Address COVID19 & Related Issues Online Workshop 7/14/20 K Hyman

07/05/2020 10 E 100 2190 3320 10 002190 259.00


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6/10/2020 GBS Plant Operations Procurement Card The Flolo Corporation 418.20Invoice Number Description Invoice Date Account Amount

07012082007a Bearing Assemblies for Hot Water Pumps 07/05/2020 20 E 300 2544 4847 30 009050 418.20


6/10/2020 GBS Library Procurement Card Amazon Business 36.00Invoice Number Description Invoice Date Account Amount

07012082007a GBS Book Order 07/05/2020 10 E 300 2222 4300 30 002220 36.00

Glenbrook South High School Library Services

6/10/2020 GBS Special Education Procurement Card Amazon Business 8.66Invoice Number Description Invoice Date Account Amount

07012082007a GBS Sped Department & Classroom Teacher Supply 07/05/2020 10 E 300 2330 4300 30 001300 8.66

Glenbrook South High School Special Education


07012082007a GBS Sped Department & Classroom Teacher Supplies 07/05/2020 10 E 300 2330 4100 30 001300 35.00


07012082007a GBS Sped Department & Classroom Teacher Supplies 07/05/2020 10 E 300 2330 4300 30 001300 68.54


6/10/2020 GBS Student Activities Procurement Card High Sierra 3,575.00Invoice Number Description Invoice Date Account Amount

07012082007a GBS Titans Helping Titans Back to School Backpacks 07/05/2020 99 L 990 1529 0000 30 830060 3,575.00

Student Based Activity Aid Fund

6/10/2020 GBA Human Resources Procurement Card Office Depot 97.69Invoice Number Description Invoice Date Account Amount

07012082007a Retirement Yard Signs 07/05/2020 10 E 100 2640 4100 10 002640 97.69

Administraton Human ResourcesDepartment

11 of 51


6/10/2020 GBN Student Activities Procurement Card Amazon Business 45.98Invoice Number Description Invoice Date Account Amount

07012082007b Audio Patch Cords 07/05/2020 10 E 200 1530 3230 20 005805 45.98

Glenbrook North High School Auditorium




6/11/2020 GBN Athletics Procurement Card Amazon Business 273.66Invoice Number Description Invoice Date Account Amount

07012082007b GBN Girls Golf Rangefinder 07/05/2020 10 E 200 1510 4100 20 005330 273.66

Glenbrook North High School Girls Golf

6/11/2020 GBN Science Procurement Card North Cook Intermediate Service Center 51.13Invoice Number Description Invoice Date Account Amount

07012082007a GBN ISBE Licensure Renewal 2019/20 B McDonaugh 07/05/2020 10 E 100 2640 2405 10 002645 51.13


6/11/2020 GBS World Languages Procurement Card Glenview Postmaster/US Postal Service 7.60Invoice Number Description Invoice Date Account Amount

07012082007a Mailing of JCCC Japanese Grant Evaluation and Proposal 07/05/2020 99 L 990 1529 0000 30 830920 7.60

Student Based Activity Japanese Grant


07012082007a GBS Sped Teacher Materials 07/05/2020 10 E 300 2330 4300 30 001300 5.48


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07012082007a Book for Academy Teacher 07/05/2020 10 E 100 1650 4300 10 001650 13.46


6/11/2020 GBS Principal's Office Procurement Card Beck's Book Store Inc 30.78Invoice Number Description Invoice Date Account Amount

07012082007a Employee Congratulatory Gift for New Baby J Meek 07/05/2020 99 L 990 1529 0000 30 831330 30.78

Student Based Activity Welfare Fundteachers

6/12/2020 GBN Plant Operations Procurement Card Wall Street Journal 44.99Invoice Number Description Invoice Date Account Amount

07012082007b GBN Plant Ops Monthly Digital Subscription 07/05/2020 20 E 200 2544 4100 20 009050 44.99

Glenbrook North High School Building Maintenance

6/12/2020 GBN Fine Arts Procurement Card Office Depot 9.99Invoice Number Description Invoice Date Account Amount

07012082007b Credit for Flash Drives Not Received 07/05/2020 10 E 200 1130 4100 20 001045 9.99

Glenbrook North High School Music/Performing Arts

6/12/2020 GBA Superintendents Office Procurement Card Pyong C Lee LLC 35.00Invoice Number Description Invoice Date Account Amount

07012082007a Dry Cleaning of Graduation Regalia 07/05/2020 10 E 100 2321 3230 10 002320 35.00


6/12/2020 GBA Public Relations Procurement Card Chicago Tribune LLC 39.00Invoice Number Description Invoice Date Account Amount

07012082007a SemiAnnual Digital Subscription Renewal 07/05/2020 10 E 100 2630 4400 10 002630 39.00

Administraton PR/Communications

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6/12/2020 GBA Technology Services Procurement Card At&T 133.48Invoice Number Description Invoice Date Account Amount

07012082007a E911 Services for GBN 4/17/20 5/16/20 07/05/2020 10 E 100 2660 3430 10 002660 133.48


6/12/2020 GBS Plant Operations Procurement Card The SherwinWilliams Co 146.44Invoice Number Description Invoice Date Account Amount

07012082007a Paint for Room 123 07/05/2020 20 E 300 2544 4846 30 009050 146.44


6/12/2020 GBS Student Services Procurement Card Office Depot 17.25Invoice Number Description Invoice Date Account Amount

07012082007a Office Supplies 07/05/2020 10 E 300 2121 4100 30 002120 17.25

Glenbrook South High School Guidance Services

6/12/2020 GBS Library Procurement Card Hifructose Store 36.00Invoice Number Description Invoice Date Account Amount

07012082007a GBS Magazine Subscription 07/05/2020 10 E 300 2222 4400 30 002220 36.00


6/12/2020 GBS Fine Arts Procurement Card Godaddy.Com LLC 54.51Invoice Number Description Invoice Date Account Amount

07012082007a GBS Drama Website Domain Renewal 07/05/2020 10 E 300 1130 4200 30 001010 54.51

Glenbrook South High School Drama Instruction

6/12/2020 GBA Business Services Procurement Card Trialsmith, Inc. 30.00Invoice Number Description Invoice Date Account Amount

07012082007a Registration for Reopening Schools When & How Online Webinar 6/16/20 K Ptak

07/05/2020 10 E 100 2510 3320 10 002510 30.00


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6/12/2020 GBN Financial Assistance Procurement Card Beck's Book Store Inc 26.00Invoice Number Description Invoice Date Account Amount

07012082007a GB FR226942 07/05/2020 10 E 100 1130 3920 10 001001 26.00

Administraton Financial Aid


07012082007a GB FR210100 07/05/2020 10 E 100 1130 3920 10 001001 26.00



07012082007a GB FR210154 07/05/2020 10 E 100 1130 3920 10 001001 26.00



07012082007a GB FR226042 07/05/2020 10 E 100 1130 3920 10 001001 26.05



07012082007a GB FR213326 07/05/2020 10 E 100 1130 3920 10 001001 26.00



07012082007a GB FR236514 07/05/2020 10 E 100 1130 3920 10 001001 26.00


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07012082007a GB FR214568 07/05/2020 10 E 100 1130 3920 10 001001 26.00



07012082007a GB FR226473 07/05/2020 10 E 100 1130 3920 10 001001 26.05



07012082007a GB FR214072 07/05/2020 10 E 100 1130 3920 10 001001 11.45



07012082007a GB FR217017 07/05/2020 10 E 100 1130 3920 10 001001 26.00



07012082007a GB FR226121 07/05/2020 10 E 100 1130 3920 10 001001 26.00



07012082007a GB FR226166 07/05/2020 10 E 100 1130 3920 10 001001 26.00


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07012082007a GB FR226472 07/05/2020 10 E 100 1130 3920 10 001001 26.00



07012082007a GB FR226474 07/05/2020 10 E 100 1130 3920 10 001001 26.00



07012082007a GB FR226034 07/05/2020 10 E 100 1130 3920 10 001001 26.05



07012082007a GB FR226542 07/05/2020 10 E 100 1130 3920 10 001001 26.05



07012082007a GB FR226486 07/05/2020 10 E 100 1130 3920 10 001001 26.00



07012082007a GB FR226486 07/05/2020 10 E 100 1130 3920 10 001001 26.05


17 of 51



07012082007a GB FR226614 07/05/2020 10 E 100 1130 3920 10 001001 26.00



07012082007a GB FR246376 07/05/2020 10 E 100 1130 3920 10 001001 25.00



07012082007a GB FR234097 07/05/2020 10 E 100 1130 3920 10 001001 11.45



07012082007a GB FR226835 07/05/2020 10 E 100 1130 3920 10 001001 26.00



07012082007a GB FR236248 07/05/2020 10 E 100 1130 3920 10 001001 25.00



07012082007a GB FR234444 07/05/2020 10 E 100 1130 3920 10 001001 26.00


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07012082007a GB FR234468 07/05/2020 10 E 100 1130 3920 10 001001 26.00



07012082007a GB FR236110 07/05/2020 10 E 100 1130 3920 10 001001 26.00



07012082007a GB FR226494 07/05/2020 10 E 100 1130 3920 10 001001 26.05



07012082007a GB FR236147 07/05/2020 10 E 100 1130 3920 10 001001 26.00



07012082007a GB FR224437 07/05/2020 10 E 100 1130 3920 10 001001 26.05



07012082007a GB FR236235 07/05/2020 10 E 100 1130 3920 10 001001 11.45


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07012082007a GB FR226751 07/05/2020 10 E 100 1130 3920 10 001001 26.00



07012082007a GB FR236615 07/05/2020 10 E 100 1130 3920 10 001001 26.00


6/12/2020 GBS Student Activities Procurement Card Target Corporation 82.33Invoice Number Description Invoice Date Account Amount

07012082007a GBS Yearbook Senior Gifts Candy 07/05/2020 99 L 990 1529 0000 30 830380 82.33

Student Based Activity Etruscanyearbook


07012082007a YearEnd Curricular Awards for Employees Gift Cards 07/05/2020 10 E 300 2210 4100 30 002210 150.00

Glenbrook South High School Improvement Of Instruction

6/12/2020 GBA Instructional Innovation Procurement Card Illinois Principal's Association 500.00Invoice Number Description Invoice Date Account Amount

07012082007a GBA Innovation Registration for Illinois Principals OnDemand Workshops:Mindset Book Study & Leadership at Work: Becoming a Dynamic & EffectiveLeader R Bretag

07/05/2020 10 E 100 2225 3320 10 002665 500.00

Administraton Instructional Innovation

6/15/2020 GBN Driver Ed/Health/PE Procurement Card Once Upon A Bagel 252.00Invoice Number Description Invoice Date Account Amount

07012082007b GBN PE Wake Up and Workout Hospitality for First Responders 07/05/2020 99 L 990 1529 0000 20 820145 252.00

Student Based Activity GBN PE Rental

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6/15/2020 GBN Student Services Procurement Card Wix.Com Luxembourg Sarl 75.00Invoice Number Description Invoice Date Account Amount

07012082007b GBN Registration for A Trauma Responsive ReStart After COVID19Online Workshop 7/1/20 B Bucklin

07/05/2020 10 E 200 2121 3320 20 002120 75.00

Glenbrook North High School Guidance Services

6/15/2020 GBN Student Services Procurement Card Wix.Com Luxembourg Sarl 75.00Invoice Number Description Invoice Date Account Amount

07012082007b GBN Registration for A Trauma Responsive ReStart After COVID19Online Workshop 7/1/20 E Etherton

07/05/2020 10 E 200 2121 3320 20 002120 75.00


6/15/2020 GBA Technology Services Procurement Card Amazon Business 11.78Invoice Number Description Invoice Date Account Amount

07012082007a GBA Tech Services Office Supplies 07/05/2020 10 E 100 2660 4100 10 002660 11.78








6/15/2020 GBS Plant Operations Procurement Card Rm Petroleum Inc 112.62Invoice Number Description Invoice Date Account Amount

07012082007a Gasoline for Grounds 07/05/2020 20 E 300 2543 4640 30 009080 112.62

Glenbrook South High School Grounds Maintenance

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07012082007a Maintenance Supplies and Oscillator Sprinkler 07/05/2020 20 E 300 2543 4820 30 009080 15.96


07012082007a Maintenance Supplies and Oscillator Sprinkler 07/05/2020 20 E 300 2544 4840 30 009050 109.70






07012082007a Small Cardboard Boxes 07/05/2020 20 E 300 2542 4100 30 009010 39.20


6/15/2020 GBS Dean's Office Procurement Card Square Sign Gypsies Northwest Chicago 89.00Invoice Number Description Invoice Date Account Amount

07012082007a GBS Signs for DriveUp Graduation Ceremony 07/05/2020 10 E 300 2111 4100 30 002110 89.00


6/15/2020 GBS Dean's Office Procurement Card Honest Foods Inc 944.50Invoice Number Description Invoice Date Account Amount

07012082007a GBS Hospitality for DriveUp Graduation Ceremony Staff 07/05/2020 10 E 300 2111 4900 30 002110 944.50


6/15/2020 GBS Dean's Office Procurement Card Square Sign Gypsies Northwest Chicago 89.00Invoice Number Description Invoice Date Account Amount

07012082007a GBS Signs for DriveUp Graduation Ceremony 07/05/2020 10 E 300 2111 4100 30 002110 89.00


22 of 51



07012082007a GBS ISBE Licensure Renewal 2019/20 K Larsen 07/05/2020 10 E 100 2640 2405 10 002645 51.13





6/15/2020 GBS Fine Arts Procurement Card Blick Art Materials 1,890.50Invoice Number Description Invoice Date Account Amount

07012082007a GBS Art Classroom Materials 07/05/2020 10 E 300 1130 4200 30 001005 1,890.50


6/15/2020 GBS Driver Ed/Health/PE Procurement Card North Cook Intermediate Service Center 51.13Invoice Number Description Invoice Date Account Amount

07012082007a GBS ISBE Licensure Renewal 2019/20 T Cichowski 07/05/2020 10 E 100 2640 2405 10 002645 51.13


6/15/2020 GBS Student Activities Procurement Card Lyft Inc 31.07Invoice Number Description Invoice Date Account Amount

07012082007a GBS Transportation for Graduation Mural Painter 07/05/2020 10 E 300 2410 4121 30 002410 31.07


6/15/2020 GBS Student Activities Procurement Card Viccino's Pizza Company 38.30Invoice Number Description Invoice Date Account Amount

07012082007a GBS Graduation Setup Crew Hospitality 07/05/2020 10 E 300 2410 4121 30 002410 38.30


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6/15/2020 GBS Student Activities Procurement Card Lyft Inc 31.76Invoice Number Description Invoice Date Account Amount

07012082007a GBS Transportation for Graduation Mural Painter 07/05/2020 10 E 300 2410 4121 30 002410 31.76


6/15/2020 GBS Principal's Office Procurement Card Office Depot 131.99Invoice Number Description Invoice Date Account Amount

07012082007a Main Office Office Supplies 07/05/2020 10 E 300 2410 4100 30 002410 131.99


6/15/2020 GBN Student Activities Procurement Card Exxonmobil Oil Corporation 15.41Invoice Number Description Invoice Date Account Amount

07012082007b Generator Fuel 07/05/2020 10 E 200 1530 4100 20 005805 15.41


6/15/2020 GBN Student Activities Procurement Card Jma Sandwiches Ltd 472.88Invoice Number Description Invoice Date Account Amount

07012082007b GBN Graduation Hospitality 6/13/20 07/05/2020 10 E 200 2410 4900 20 002410 472.88

Glenbrook North High School Principal's Office







24 of 51


6/16/2020 GBN Student Services Procurement Card North Cook Intermediate Service Center 51.13Invoice Number Description Invoice Date Account Amount

07012082007a GBN ISBE Licensure Renewal 2019/20 J BozackiRae 07/05/2020 10 E 100 2640 2405 10 002645 51.13


6/16/2020 GBN Fine Arts Procurement Card Office Depot 69.76Invoice Number Description Invoice Date Account Amount

07012082007b Music Department Office Supplies 07/05/2020 10 E 200 1130 4100 20 001045 69.76

Glenbrook North High School Music/Performing Arts

6/16/2020 GBS English Procurement Card Amazon Business 28.43Invoice Number Description Invoice Date Account Amount

07012082007a GBS New Books for New Teacher 07/05/2020 10 E 300 1130 4300 30 001020 28.43

Glenbrook South High School English

6/16/2020 GBS Fine Arts Procurement Card Office Depot 118.44Invoice Number Description Invoice Date Account Amount

07012082007a GBS Art Office Supplies 07/05/2020 10 E 300 1130 4100 30 001005 118.44



07012082007a Employee Congratulatory Gift for New Baby K Oziminski 07/05/2020 99 L 990 1529 0000 30 831330 30.78



07012082007a Return Shipping for AED 07/05/2020 10 E 300 1510 4100 30 005100 16.10

Glenbrook South High School Athletics

25 of 51


6/17/2020 GBN Athletics Procurement Card School Health Corporation 545.79Invoice Number Description Invoice Date Account Amount

07012082007b GBN Training Room Treatment Table 07/05/2020 10 E 200 1510 4100 20 005110 545.79

Glenbrook North High School Training Room


07012082007b GBN PE Wake Up and Workout Hospitality for First Responders 07/05/2020 99 L 990 1529 0000 20 820145 220.00


6/17/2020 GBN Plant Operations Procurement Card The Home Depot Inc 78.92Invoice Number Description Invoice Date Account Amount

07012082007b GBN Maintenance Supplies Power Washer Repair Parts 07/05/2020 20 E 200 2544 4840 20 009050 78.92


6/17/2020 GBN Fine Arts Procurement Card Juicer 19.00Invoice Number Description Invoice Date Account Amount

07012082007a Broadcasting Monthly Software Subscription 07/05/2020 99 L 990 1529 0000 20 820030 19.00

Student Based Activity A Cappella

6/17/2020 GBA Special Education Procurement Card Apple Computer Inc 436.00Invoice Number Description Invoice Date Account Amount

07012082007a GBA Sped Warranty for New Devices 07/05/2020 10 E 100 1200 4100 10 004620 436.00


6/17/2020 GBA Technology Services Procurement Card Apple Computer Inc 249.99Invoice Number Description Invoice Date Account Amount

07012082007a Special Education Assistive Student Software 07/05/2020 10 E 100 1200 4100 10 004620 249.99


26 of 51








6/17/2020 GBS Fine Arts Procurement Card JW Pepper & Son Inc 45.00Invoice Number Description Invoice Date Account Amount

07012082007a GBS Music Classroom Materials 07/05/2020 10 E 300 1130 4200 30 001045 45.00

Glenbrook South High School Music/Performing Arts


07012082007a YearEnd Curricular Awards for Employees Gift Cards 07/05/2020 10 E 300 2210 4100 30 002210 150.00

Glenbrook South High School Improvement Of Instruction

6/18/2020 GBN Principal's Office Procurement Card Office Depot 31.20Invoice Number Description Invoice Date Account Amount

07012082007b Office Supplies 07/05/2020 10 E 200 2410 4100 20 002410 31.20


6/18/2020 GBS Plant Operations Procurement Card Goodyear Tire & Rubber Co 68.00Invoice Number Description Invoice Date Account Amount

07012082007a Tire Disposal 07/05/2020 20 E 300 2543 3230 30 009080 68.00


27 of 51


6/18/2020 GBS CTE Procurement Card Chromeapp Schools 72.50Invoice Number Description Invoice Date Account Amount

07012082007a GBS PLTW Monthly Subscription for June 2020 07/05/2020 10 E 300 1400 3160 30 001405 72.50


6/18/2020 GBS Fine Arts Procurement Card Minnesota Clay Company 822.17Invoice Number Description Invoice Date Account Amount




07012082007a GBS Art Classroom Materials Refund 07/05/2020 10 E 300 1130 4200 30 001005 97.99



07012082007a GBS Art Classroom Materials Refund 07/05/2020 10 E 300 1130 4200 30 001005 97.99


6/19/2020 GBN Athletics Procurement Card Mickeys Linen And Towel Supply 421.20Invoice Number Description Invoice Date Account Amount

07012082007b GBN Hand Sanitizer Stand & Sanitizer 07/05/2020 10 E 200 1510 4100 20 005100 421.20

Glenbrook North High School Athletics

6/19/2020 GBN Dean's Office Procurement Card North Cook Intermediate Service Center 51.13Invoice Number Description Invoice Date Account Amount

07012082007a GBN ISBE Licensure Renewal 2019/20 J Jordan 07/05/2020 10 E 100 2640 2405 10 002645 51.13


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07012082007a GBN ISBE Licensure Renewal 2019/20 J Jordan 07/05/2020 10 E 100 2640 2405 10 002645 51.13


6/19/2020 GBN Science Procurement Card Flinn Scientific Inc 79.14Invoice Number Description Invoice Date Account Amount

07012082007b GBN Chemistry Lab Supplies 07/05/2020 10 E 200 1130 4200 20 001055 79.14

Glenbrook North High School Science




6/19/2020 GBS Student Services Procurement Card Wix.Com Luxembourg Sarl 75.00Invoice Number Description Invoice Date Account Amount

07012082007a GBS Registration for A Trauma Responsive ReStart After COVID19Online Workshop 7/1/20 L Cummings

07/05/2020 10 E 300 2121 3320 30 002120 75.00





6/19/2020 GBS Driver Ed/Health/PE Procurement Card Rm Petroleum Inc 20.95Invoice Number Description Invoice Date Account Amount

07012082007a GBS DE Fuel for Driver's Ed Car 07/05/2020 10 E 300 1700 4640 30 001015 20.95

Glenbrook South High School Driver Education

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6/19/2020 GBS Driver Ed/Health/PE Procurement Card Gas Depot Inc 18.40Invoice Number Description Invoice Date Account Amount



6/19/2020 GBS Driver Ed/Health/PE Procurement Card Speedway LLC 20.80Invoice Number Description Invoice Date Account Amount



6/19/2020 GBS Driver Ed/Health/PE Procurement Card Amoco #1776350 Greenwood 18.06Invoice Number Description Invoice Date Account Amount



6/19/2020 GBA Operations Procurement Card Waste Management 997.37Invoice Number Description Invoice Date Account Amount

07012082007a GBOC Scavenger Services July 2020 07/05/2020 20 E 100 2542 3760 10 009010 997.37

Administraton Custodial Services

6/19/2020 GBA Operations Procurement Card Waste Management 244.40Invoice Number Description Invoice Date Account Amount

07012082007a GBA Scavenger Services July 2020 07/05/2020 20 E 500 2542 3760 10 009010 244.40

Glenbrook Off Campus Custodial Services

6/19/2020 GBS Principal's Office Procurement Card President And Fellows of Harvard College 139.00Invoice Number Description Invoice Date Account Amount

07012082007a Registration for Exploring the Six Powers of Making Thinking Visible OnlineWorkshop 6/29/20 7/1/20 S Flannery

07/05/2020 10 E 300 1130 3320 30 001060 139.00

Glenbrook South High School Social Studies

30 of 51



07012082007a Employee Congratulatory Gift for New Baby M Larsen 07/05/2020 99 L 990 1529 0000 30 831330 30.78



07012082007b 500W R40 Lamps 07/05/2020 10 E 200 1530 4100 20 005805 192.99



07012082007b 1000W FEL Lamps 07/05/2020 10 E 200 1530 4100 20 005805 231.20



07012082007b 300W BR40 Lamps 07/05/2020 10 E 200 1530 4100 20 005805 51.95



07012082007b 300W BR40 Lamps 07/05/2020 10 E 200 1530 4100 20 005805 144.96



07012082007b Competition Materials 07/05/2020 10 E 200 1520 4100 20 005835 7.48

Glenbrook North High School Forensics

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07012082007b 300w r40lamps 07/05/2020 10 E 200 1530 4100 20 005805 175.00



07012082007b Book Order 07/05/2020 10 E 200 2210 4300 20 002210 42.45



07012082007b GBN Electronic Whistles 07/05/2020 99 L 990 1529 0000 20 820490 32.94

Student Based Activity Gbn Sports Tournaments


07012082007a GBN ISBE Licensure Renewal 2019/20 J Jordan Duplicate ChargeRefunded

07/05/2020 10 E 100 2640 2405 10 002645 51.13


6/22/2020 GBN Plant Operations Procurement Card Karcher North America, Inc. 362.99Invoice Number Description Invoice Date Account Amount

07012082007b GBN Custodial Commodore Duo Equipment Repair 07/05/2020 20 E 200 2542 3230 20 009010 362.99

Glenbrook North High School Custodial Services


07012082007a Annual Business Prime Membership Fee 07/05/2020 10 E 100 2660 4100 10 002660 179.00


32 of 51



07012082007a GBS Television Services 7/1/20 7/30/20 07/05/2020 10 E 100 2660 3430 10 002660 91.24


6/22/2020 GBS Plant Operations Procurement Card The Home Depot Inc 106.32Invoice Number Description Invoice Date Account Amount

07012082007a Various Grounds Supplies 07/05/2020 20 E 300 2543 4820 30 009080 106.32



07012082007a Soaker Hose for Grounds 07/05/2020 20 E 300 2543 3270 30 009080 31.96



07012082007a Angle Gauge 07/05/2020 20 E 300 2543 4820 30 009080 36.56





6/22/2020 GBS Student Services Procurement Card Wix.Com Luxembourg Sarl 75.00Invoice Number Description Invoice Date Account Amount

07012082007a GBS Registration for A Trauma Responsive ReStart After COVID19Online Workshop 7/1/20 K Larsen

07/05/2020 10 E 300 2121 3320 30 002120 75.00


33 of 51


6/22/2020 GBS Fine Arts Procurement Card Blick Art Materials 544.99Invoice Number Description Invoice Date Account Amount



6/22/2020 GBS Driver Ed/Health/PE Procurement Card Illinois Tollway 20.00Invoice Number Description Invoice Date Account Amount

07012082007a Driver's Ed iPass Auto Replenish 07/05/2020 10 E 300 1130 6400 30 001050 20.00


6/22/2020 GBS Driver Ed/Health/PE Procurement Card Epl Wushjiang 111.97Invoice Number Description Invoice Date Account Amount

07012082007a Fraudulent Charge Credit Received 07/05/2020 10 E 300 1130 4100 30 001050 111.97


6/22/2020 GBS Principal's Office Procurement Card North Cook Intermediate Service Center 51.13Invoice Number Description Invoice Date Account Amount

07012082007a GBS ISBE Licensure Renewal 2019/20 C Muir 07/05/2020 10 E 100 2640 2405 10 002645 51.13


6/22/2020 GBS Principal's Office Procurement Card Chicago Tribune 3.96Invoice Number Description Invoice Date Account Amount

07012082007a Digital Newspaper Monthly Subscription for L Fagel 07/05/2020 10 E 300 2410 4400 30 002410 3.96



07012082007b HPL575 Lamps 07/05/2020 10 E 200 1530 4100 20 005805 562.00


34 of 51



07012082007b Pro Gaff Tape 07/05/2020 10 E 200 1530 4100 20 005805 360.80



07012082007b Marking and Dance Floor Tape 07/05/2020 10 E 200 1530 4100 20 005805 236.04



07012082007b Pro Gaff Tape 07/05/2020 10 E 200 1530 4100 20 005805 361.08



07012082007b Competition Materials 07/05/2020 10 E 200 1520 4100 20 005835 12.24

Glenbrook North High School Forensics

6/22/2020 GBA Instructional Innovation Procurement Card NC Fit Group Inc 149.00Invoice Number Description Invoice Date Account Amount

07012082007a GBS NCFIT Collective Crossfit Program Access for June 2020 07/05/2020 10 E 100 2210 3320 10 004932 149.00

Administraton Title II Grant




35 of 51


6/23/2020 GBN Athletics Procurement Card Spotify USA 9.99Invoice Number Description Invoice Date Account Amount

07012082007b GBN Main Gym Music Monthly Subscription 07/05/2020 10 E 200 1510 4100 20 005100 9.99



07012082007b GBN Book Breaking Down the Oklahoma Offense 07/05/2020 99 L 990 1529 0000 20 820490 36.33

Student Based Activity Gbn Sports Tournaments

6/23/2020 GBN Plant Operations Procurement Card Specbond Incorporated 76.11Invoice Number Description Invoice Date Account Amount

07012082007b GBN Sales Tax for Masks Purchased 4/24/20 07/05/2020 20 E 200 2544 4100 20 009050 76.11


6/23/2020 GBS Plant Operations Procurement Card National Plastics and Seals, Inc. 16,500.00Invoice Number Description Invoice Date Account Amount

07012082007a PPE Supplies Plexiglass 07/05/2020 20 E 100 2542 4100 10 009010 16,500.00

Administraton Custodial Services


07012082006b GBS Sales Tax Refund from GoPro 06/25/2020 10 E 300 1400 4200 30 001405 12.39



07012082006b GBS Sales Tax Refund from GoPro 06/25/2020 10 E 300 1400 4200 30 001405 27.99


36 of 51


6/23/2020 GBS Principal's Office C&I Procurement Card Aww Monthly Plan 9.00Invoice Number Description Invoice Date Account Amount

07012082007a GBS TLC Whiteboard App for Virtual Tutoring Sessions MonthlySubscription

07/05/2020 10 E 300 1130 4200 30 001155 9.00

Glenbrook South High School Titan Learning Center

6/23/2020 GBS Driver Ed/Health/PE Procurement Card North Cook Intermediate Service Center 51.13Invoice Number Description Invoice Date Account Amount

07012082007a GBS ISBE Licensure Renewal 2019/20 T Cichowski 07/05/2020 10 E 100 2640 2405 10 002645 51.13


6/23/2020 GBS Student Activities Procurement Card NSPA/National Scholastic Press Association 1,325.00Invoice Number Description Invoice Date Account Amount

07012082007a GBS Yearbook Student & Advisor Registration for NSPA Media OnlineWorkshop 6/29/20 7/2/20

07/05/2020 99 L 990 1529 0000 30 830380 1,325.00

Student Based Activity Etruscanyearbook

6/23/2020 GBS Principal's Office Procurement Card North Cook Intermediate Service Center 51.13Invoice Number Description Invoice Date Account Amount

07012082007a GBS ISBE Licensure Renewal 2019/20 D Parenti 07/05/2020 10 E 100 2640 2405 10 002645 51.13


6/23/2020 GBS Principal's Office Procurement Card Sunflower Gallery 100.00Invoice Number Description Invoice Date Account Amount

07012082007a Funeral Flowers 07/05/2020 10 E 300 2410 4100 30 002410 100.00



07012082007b Spike Tape 07/05/2020 10 E 200 1530 4100 20 005805 59.09


37 of 51



07012082007b Striped Marking Tape 07/05/2020 10 E 200 1530 4100 20 005805 31.96


6/24/2020 GBN Principal's Office Procurement Card Image Specialties of Glenview Inc 176.00Invoice Number Description Invoice Date Account Amount

07012082007b Nameplate Holders Perpetual Plaque Updates 07/05/2020 10 E 200 2410 4100 20 002410 176.00


6/24/2020 GBN Plant Operations Procurement Card The Home Depot Inc 35.87Invoice Number Description Invoice Date Account Amount

07012082007b GBN Plumbing Parts F Building Sump Pump Supplies 07/05/2020 20 E 200 2544 4847 20 009050 35.87


6/24/2020 GBN Fine Arts Procurement Card North Cook Intermediate Service Center 51.13Invoice Number Description Invoice Date Account Amount

07012082007a GBN ISBE Licensure Renewal 2019/20 L Block 07/05/2020 10 E 100 2640 2405 10 002645 51.13


6/24/2020 GBS Dean's Office Procurement Card North Cook Intermediate Service Center 51.13Invoice Number Description Invoice Date Account Amount

07012082007a GBS ISBE Licensure Renewal 2019/20 R Bean 07/05/2020 10 E 100 2640 2405 10 002645 51.13


6/24/2020 GBS Driver Ed/Health/PE Procurement Card AlphaGraphics US333 283.36Invoice Number Description Invoice Date Account Amount

07012082007a GBS PE Banners 07/05/2020 10 E 300 1130 4100 30 001050 283.36


38 of 51


6/24/2020 GBS Driver Ed/Health/PE Procurement Card Gas Depot Inc 24.15Invoice Number Description Invoice Date Account Amount



6/24/2020 GBS Athletics Procurement Card The Athletic Equipment Source Inc 3,150.00Invoice Number Description Invoice Date Account Amount

07012082007a GBS Athletics Girls Gymnastics Equipment 07/05/2020 10 E 300 1510 4100 30 005335 3,150.00

Glenbrook South High School Girls Gymnastics

6/24/2020 GBA Human Resources Procurement Card New Albertsons Inc 30.72Invoice Number Description Invoice Date Account Amount

07012082007a General Office Supplies 07/05/2020 10 E 100 2640 4100 10 002640 30.72

Administraton Human ResourcesDepartment

6/25/2020 GBN Student Services Procurement Card Bureau of Education & Research 259.00Invoice Number Description Invoice Date Account Amount

07012082007a GBN Nursing Staff Registration for School Nurses: Best, UptoDate CriticalStrategies to Address COVID19 & Related Issues Online Workshop 7/15/20 A Domke

07/05/2020 10 E 100 2190 3320 10 002190 259.00



07012082007a GBN Nursing Staff Registration for School Nurses: Best, UptoDate CriticalStrategies to Address COVID19 & Related Issues Online Workshop 7/15/20 J Yang

07/05/2020 10 E 100 2190 3320 10 002190 259.00



07012082007a GBN Nursing Staff Registration for School Nurses: Best, UptoDate CriticalStrategies to Address COVID19 & Related Issues Online Workshop 7/15/20 MK Lutz

07/05/2020 10 E 100 2190 3320 10 002190 259.00


39 of 51


6/25/2020 GBN Plant Operations Procurement Card City Barbeque LLC 230.84Invoice Number Description Invoice Date Account Amount

07012082007b GBN Plant Ops Retirement Farewell Hospitality 07/05/2020 20 E 200 2542 4900 20 009010 230.84


6/25/2020 GBA Special Education Procurement Card Amazon Business 30.98Invoice Number Description Invoice Date Account Amount

07012082007a Special Education Student Device Protective Case 07/05/2020 10 E 100 1204 4100 10 001310 30.98

Administraton Assistive Technology

6/25/2020 GBA Technology Services Procurement Card Blucora 124.17Invoice Number Description Invoice Date Account Amount

07012082007a Video Projection Cables FY20 IDEA Grant Expense 07/05/2020 10 E 100 1200 4100 10 004620 124.17


6/25/2020 GBS Plant Operations Procurement Card ABT Electronics Inc 4,600.00Invoice Number Description Invoice Date Account Amount

07012082007a Refrigerator and Ice Maker for the Nurses' Office 07/05/2020 20 E 100 2544 7400 10 009050 4,600.00

Administraton Building Maintenance

6/25/2020 GBS Library Procurement Card ABCCLIO LLC 2,204.00Invoice Number Description Invoice Date Account Amount

07012082007a GBS Subscription Renewal for World History, Pop Culture Universe, WorldFolklore & Folklife, and Daily Life through History Premium 7/1/20 6/30/21

07/05/2020 10 E 300 2222 4000 10 003995 1,895.63

Glenbrook South High School Library Per Capita Grant

07012082007a GBS Subscription Renewal for World History, Pop Culture Universe, WorldFolklore & Folklife, and Daily Life through History Premium 7/1/20 6/30/21

07/05/2020 10 E 300 2222 4310 30 002220 308.37


6/25/2020 GBS Driver Ed/Health/PE Procurement Card BP Northbrook 21.03Invoice Number Description Invoice Date Account Amount



40 of 51


6/25/2020 GBS Athletics Procurement Card Apple Computer Inc 9.99Invoice Number Description Invoice Date Account Amount

07012082007a GBS Athletics iTunes Event Music Monthly Subscription 07/05/2020 99 L 990 1529 0000 30 830490 9.99

Student Based Activity Sports Tournaments


07012082007b 500W R40 Lamps 07/05/2020 10 E 200 1530 4100 20 005805 129.52


6/25/2020 GBN Student Activities Procurement Card CustomInk 212.08Invoice Number Description Invoice Date Account Amount

07012082007b Crew Face Masks 07/05/2020 10 E 200 1530 4100 20 005805 212.08



07012082007b Crew Face Masks 07/05/2020 10 E 200 1530 4100 20 005805 253.41



07012082007b Sales Tax Refund 07/05/2020 10 E 200 1530 4100 20 005805 14.91


6/26/2020 GBN Athletics Procurement Card George Nottoli Son Inc 276.86Invoice Number Description Invoice Date Account Amount

07012082007b GBN Coach Hospitality 07/05/2020 10 E 200 1510 4900 20 005100 276.86


41 of 51



07012082007b GBN PE Hospitality for First Responders 07/05/2020 99 L 990 1529 0000 20 820145 550.00


6/26/2020 GBN Library Procurement Card Chicago Tribune LLC 7.93Invoice Number Description Invoice Date Account Amount

07012082007b Chicago Tribune Subscription Unlimited Digital Access 07/05/2020 10 E 200 2222 4400 20 002220 7.93

Glenbrook North High School Library Services

6/26/2020 GBA Special Education Procurement Card Shopify Payments 125.24Invoice Number Description Invoice Date Account Amount

07012082007a Special Education Student Device Case 07/05/2020 10 E 100 1204 4100 10 001310 125.24

Administraton Assistive Technology

6/26/2020 GBA Technology Services Procurement Card Open Text Incorporated 100.00Invoice Number Description Invoice Date Account Amount

07012082007a FaxToEmail Services for May 2020 07/05/2020 10 E 100 2660 3160 10 002660 100.00


6/26/2020 GBA Technology Services Procurement Card Open Text Incorporated 105.17Invoice Number Description Invoice Date Account Amount

07012082007a FaxToEmail Services for April 2020 07/05/2020 10 E 100 2660 3160 10 002660 105.17


6/26/2020 GBS CTE Procurement Card Canva Inc 12.95Invoice Number Description Invoice Date Account Amount

07012082007a GBS CTE Monthly Subscription 07/05/2020 10 E 300 1400 3160 30 001405 12.95


42 of 51


6/26/2020 GBS Driver Ed/Health/PE Procurement Card Illinois Tollway 20.00Invoice Number Description Invoice Date Account Amount

07012082007a Driver's Ed iPass Auto Replenish 07/05/2020 10 E 300 1130 6400 30 001050 20.00


6/26/2020 GBQ Glenbrook Aquatics Procurement Card Glenview Park District 3,840.00Invoice Number Description Invoice Date Account Amount

07012082007a Splash Pool Rental for Spring 2020 Refunded Due to Cancellation 07/05/2020 95 E 950 3200 3900 95 005505 3,840.00

Glenbrook Aquatics Glenbrook Aquatics

6/26/2020 GBN Student Activities Procurement Card Plaquemakercom Inc 136.12Invoice Number Description Invoice Date Account Amount

07012082007b Flame Proof Stencils 07/05/2020 10 E 200 1530 4100 20 005805 136.12



07012082007b 500W R40 Lamps 07/05/2020 10 E 200 1530 4100 20 005805 161.80


6/29/2020 GBN Principal's Office Procurement Card FremontMetro LLC 189.00Invoice Number Description Invoice Date Account Amount

07012082007b CPA Storage Unit Monthly Fee 07/05/2020 10 E 200 2410 3250 20 002410 189.00


6/29/2020 GBN Athletics Procurement Card Intuit Visual Image Photo 255.00Invoice Number Description Invoice Date Account Amount

07012082007b GBN Cheerleading Posters 07/05/2020 10 E 200 1510 4100 20 005100 255.00


43 of 51


6/29/2020 GBN Plant Operations Procurement Card Amazon Business 12.99Invoice Number Description Invoice Date Account Amount

07012082007b GBN Plant Ops Monthly Prime Membership 07/05/2020 20 E 200 2544 4100 20 009050 12.99


6/29/2020 GBA Superintendents Office Procurement Card WWWMindToolsCom 27.00Invoice Number Description Invoice Date Account Amount

07012082007a Mind Tools Club Online Subscription 6/27/20 7/26/20 07/05/2020 10 E 100 2321 3160 10 002320 27.00


6/29/2020 GBA Special Education Procurement Card Paypal Cadca 2,550.00Invoice Number Description Invoice Date Account Amount

07012082007a GNCY CADCA Student and Advisor Registration Fee 07/05/2020 10 E 100 3000 3320 10 004090 2,550.00



07012082007a Northfield Bus Depot Internet and Phone Services 6/5/20 7/4/20 07/05/2020 10 E 100 2660 3430 10 002660 371.54



07012082007a GBN Television Services 6/11/20 7/10/20 07/05/2020 10 E 100 2660 3430 10 002660 105.18





44 of 51






07012082007a Inserts for Diploma Mailing 07/05/2020 10 E 300 2121 4100 30 002120 86.89


6/29/2020 GBS Special Education Procurement Card Office Depot 632.27Invoice Number Description Invoice Date Account Amount

07012082007a GBS Sped Office Supplies 07/05/2020 10 E 300 2330 4100 30 001300 632.27


6/29/2020 GBQ Glenbrook Aquatics Procurement Card Container Store 52.78Invoice Number Description Invoice Date Account Amount

07012082007a StartUp Supplies 07/05/2020 95 E 950 3200 4100 95 005505 52.78

Glenbrook Aquatics Glenbrook Aquatics

6/30/2020 GBN Student Services Procurement Card Amazon Business 202.36Invoice Number Description Invoice Date Account Amount

07012082007b GBN Health Office PPE Supplies Paper Towels 07/05/2020 10 E 200 2130 4100 20 002130 202.36

Glenbrook North High School Health Services

6/30/2020 GBA Superintendents Office Procurement Card North Cook Intermediate Service Center 200.00Invoice Number Description Invoice Date Account Amount

07012082007a Book for the Superintendent Book Club 07/05/2020 10 E 100 2321 4300 10 002320 200.00


45 of 51


6/30/2020 GBA Superintendents Office Procurement Card Jonas Software Usa Inc 1,000.00Invoice Number Description Invoice Date Account Amount

07012082007a Association of Latino Administrators and Superintendents Membership Dues2020/21

07/05/2020 10 E 100 2310 6400 10 002310 1,000.00

Administraton Board of Education

6/30/2020 GBS Plant Operations Procurement Card Service Sanitation Inc 204.40Invoice Number Description Invoice Date Account Amount

07012082007a GBS Portable Restrooms for Outside Camps 07/05/2020 20 E 300 2542 3750 30 009010 204.40


6/30/2020 GBS CTE Procurement Card Amazon Business 24.95Invoice Number Description Invoice Date Account Amount

07012082007a GBS ECE Documentary 07/05/2020 10 E 300 1400 4200 30 001425 24.95

Glenbrook South High School Family/Consumer Science


07012082007a GBS ISBE Licensure Renewal 2019/20 S Rogers 07/05/2020 10 E 100 2640 2405 10 002645 51.13



07012082007a GBS Art Class Materials 07/05/2020 10 E 300 1130 4200 30 001005 61.67


6/30/2020 GBS Driver Ed/Health/PE Procurement Card Amoco #1776350 Greenwood 19.41Invoice Number Description Invoice Date Account Amount



46 of 51


6/30/2020 GBA Operations Procurement Card Secretary of State 154.40Invoice Number Description Invoice Date Account Amount

07012082007a District Courier Vehicle Renewal of Registration 07/05/2020 10 E 100 2574 4870 10 002574 154.40

Administraton Printing and Duplicating

7/1/2020 GBN Driver Ed/Health/PE Procurement Card School Health Corporation 1,501.61Invoice Number Description Invoice Date Account Amount

07012082007b GBN Equipment for PE Classes 07/05/2020 10 E 200 1130 4100 20 001050 1,501.61

Glenbrook North High School Physical Education

7/1/2020 GBN Plant Operations Procurement Card Work N Gear LLC 255.00Invoice Number Description Invoice Date Account Amount

07012082007b GBN Grounds Outerwear 07/05/2020 20 E 200 2542 4130 20 009010 255.00


7/1/2020 GBA Special Education Procurement Card D. R. Myers Distributing 1,056.00Invoice Number Description Invoice Date Account Amount

07012082007a GNCY ID Checking Guides to be Distributed to Local Police 07/05/2020 10 E 100 3000 3400 10 004090 1,056.00


7/1/2020 GBS Student Services Procurement Card School Nurse Supply Inc 595.00Invoice Number Description Invoice Date Account Amount

07012082007a Infrared Thermometers 07/05/2020 10 E 300 2130 7400 30 002130 595.00

Glenbrook South High School Health Services

7/1/2020 GBS Student Services Procurement Card 4imprint, Inc 804.16Invoice Number Description Invoice Date Account Amount

07012082007a Class of 2025 Orientation Drawstring Bags 07/05/2020 10 E 300 2121 4100 30 002120 804.16


47 of 51


7/1/2020 GBN Student Activities Procurement Card Apple Computer Inc 0.99Invoice Number Description Invoice Date Account Amount

07012082007b iCloud 50GB Storage Plan 07/05/2020 10 E 200 1530 4100 20 005805 0.99


7/1/2020 GBN Student Activities Procurement Card McMasterCarr Supply Company 572.02Invoice Number Description Invoice Date Account Amount

07012082007b AntiFog Safety Glasses 07/05/2020 10 E 200 1530 4100 20 005805 572.02


7/2/2020 GBN English Procurement Card North Cook Intermediate Service Center 51.13Invoice Number Description Invoice Date Account Amount

07012082007a GBN ISBE Licensure Renewal 2019/20 W Race 07/05/2020 10 E 100 2640 2405 10 002645 51.13


7/2/2020 GBN Student Services Procurement Card Amazon Business 31.14Invoice Number Description Invoice Date Account Amount

07012082007b GBN PPE Supplies Face Shields 07/05/2020 10 E 200 2121 4100 20 002120 31.14


7/2/2020 GBA Technology Services Procurement Card Apple Computer Inc 585.00Invoice Number Description Invoice Date Account Amount

07012082007a COVID Entry Scanning Accessories 07/05/2020 10 E 100 2660 7411 10 002660 585.00



07012082007a Crack Filler & Spreader 07/05/2020 20 E 300 2544 4840 30 009050 26.51


48 of 51



07012082007a GBS ISBE Licensure Renewal 2019/20 J Klasen 07/05/2020 10 E 100 2640 2405 10 002645 51.13


7/2/2020 GBS Library Procurement Card Sage Publishing Inc 23.86Invoice Number Description Invoice Date Account Amount

07012082007b GBS Book Order 07/05/2020 10 E 300 2222 4300 30 002220 23.86


7/2/2020 GBS Fine Arts Procurement Card Dry Cleaning Factory Inc 1,034.03Invoice Number Description Invoice Date Account Amount

07012082007b GBS Band/Choir Uniform Dry Cleaning 07/05/2020 10 E 300 1130 3230 30 001045 1,034.03

Glenbrook South High School Music/Performing Arts

7/3/2020 GBN English Procurement Card North Cook Intermediate Service Center 51.13Invoice Number Description Invoice Date Account Amount

07012082007a GBN ISBE Licensure Renewal 2019/20 A Upson 07/05/2020 10 E 100 2640 2405 10 002645 51.13


7/3/2020 GBA Special Education Procurement Card Illinois Principal's Association 299.00Invoice Number Description Invoice Date Account Amount

07012082007a GBA Sped Registration for Initial Principal Evaluation Training OnlineWebinar 9/4/20 J Pearson

07/05/2020 10 E 100 1220 3320 10 001320 299.00

Administraton Developmental LearningSkills


07012082007b GBOC Television Services 6/12/20 to 7/11/20 07/05/2020 10 E 100 2660 3430 10 002660 294.65


49 of 51






07012082007b GBS Art Class Materials 07/05/2020 10 E 300 1130 4200 30 001005 96.18


7/3/2020 GBA Operations Procurement Card FP Mailing Solutions 177.00Invoice Number Description Invoice Date Account Amount

07012082007b Business Services Postage Meter Rental 6/1/20 8/31/20 07/05/2020 10 E 100 2510 3410 10 002510 177.00


50 of 51


Dimension Amount10 Education Fund 57,948.6720 Operations & Maintenance Fund 29,393.7795 Glenbrook Aquatics 3,787.2299 Student Activities Fund 7,627.47

91,182.69

51 of 51




07/24/2020 District PPE Supplies - Thermometers 07/29/2020 20 E 100 2542 4100 10 009010 212.48



07/24/2020 District Office Supplies 07/29/2020 10 E 100 2610 4100 10 002610 22.09


7/20/2020 GBA - Technology Services Procurement Card ScheduleOnce LLC 490.00Invoice Number Description Invoice Date Account Amount

07/24/2020 GBN College Visit Scheduling Software - Annual Renewal for 2020/21 07/29/2020 10 E 200 2121 4100 20 002125 490.00

Glenbrook North High School - College Resource Center

7/20/2020 GBA - Business Services Procurement Card Displays2go -297.64Invoice Number Description Invoice Date Account Amount

07/24/2020 Sales Tax Credit 07/29/2020 10 E 100 2660 7411 10 002660 -297.64



07/24/2020 District PPE Supplies - Thermometers 07/29/2020 20 E 100 2542 4100 10 009010 158.30



07/24/2020 Sales Tax Credit 07/29/2020 20 E 100 2542 4100 10 009010 -181.80


1 of 3


7/21/2020 GBA - Fiscal Services Procurement Card Jack Henry & Associates Inc 16.40Invoice Number Description Invoice Date Account Amount

07/24/2020 Summer Athletic Camp ACH Payment Services & Setup Fees - July 2020 07/29/2020 10 E 100 2520 3171 10 002520 16.40

Administraton - Fiscal Services

7/22/2020 GBA - Fiscal Services Procurement Card Office Depot 11.99Invoice Number Description Invoice Date Account Amount

07/24/2020 Office Supply - Void Stamp 07/29/2020 10 E 100 2510 4100 10 002510 11.99



07/24/2020 District Office Supplies 07/29/2020 10 E 100 2610 4100 10 002610 90.36


7/23/2020 GBQ - Glenbrook Aquatics Procurement Card www.1and1.Com 5.87Invoice Number Description Invoice Date Account Amount

07/24/2020 Glenbrook Aquatics - Monthly Domain Service and Support 07/29/2020 95 E 950 3200 3900 95 005505 5.87

Glenbrook Aquatics - Glenbrook Aquatics

7/24/2020 GBA - Technology Services Procurement Card Rapid Response PPE 199.80Invoice Number Description Invoice Date Account Amount

07/24/2020 PPE Supplies - Humanity Shields 07/29/2020 20 E 100 2542 4100 10 009010 199.80


2 of 3


Dimension Amount10 - Education Fund 333.2020 - Operations & Maintenance Fund 388.7895 - Glenbrook Aquatics 5.87

727.85

3 of 3

AP Check Register

Check Date

AP Run: AP-V-07/08/2020 -—- Post Date: 2020-07-08 — AP Run Type: R

Check Number Payment Type Name

Glenbrook High School District 225

Check Amount

07/08/2020 6765 Check Davison, John 12.00

Invoice Number Description Invoice Date Invoice Amount Account Amount07082020 Parent Reimbursement of Returned Check Fee for Check

#465907/08/2020 12.00

10 E 100 2520 3171 10 002520

Administraton / Fiscal Services

12.00

Total: $12.00

Total:

Regular

Wire Transfers:ACH Checks:

TypeAP-V-07/08/2020 Summary

1Count

001

12.000.00

$12.00

Amount

0.00

1 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date

AP Run: AP-V-06/30/2020g -—- Post Date: 2020-06-30 — AP Run Type: R



Check Amount

06/30/2020 6766 Check Zoom Video Communications Inc 70,595.29

Invoice Number Description Invoice Date Invoice Amount Account AmountINV24386440 Zoom Meeting Education License - Software for Online

Learning and Staff Meetings06/04/2020 70,595.29

10 E 100 2660 3160 10 002660

Administraton / Technology Services

70,595.29

Total: $70,595.29

Total:

Regular


TypeAP-V-06/30/2020g Summary

1Count

001

70,595.290.00

$70,595.29

Amount

0.00

2 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date

AP Run: AP-V-07/14/2020c -—- Post Date: 2020-07-14 — AP Run Type: R



Check Amount

07/14/2020 6767 Check Nussbaum, Sophia 19.00

Invoice Number Description Invoice Date Invoice Amount Account Amount07142020 Parent Reimbursement - Bank Fee Incurred Due to

Returned Check 561307/14/2020 19.00

10 E 100 2520 3171 10 002520


19.00

Total: $19.00

Total:

Regular


TypeAP-V-07/14/2020c Summary

1Count

001

19.000.00

$19.00

Amount

0.00

3 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/20/2020 6770 Check Yim, Junwoo (Justin) 12.00


Returned Check 426707/20/2020 12.00

10 E 100 2520 3171 10 002520


12.00

Total: $12.00

Total:

Regular



1Count

001

12.000.00

$12.00

Amount

0.00

4 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6772 Check 8to8 Media Inc 1,000.00

Invoice Number Description Invoice Date Invoice Amount Account AmountINV-002525 Technology Services - AD Assist Support for 2020/21

School Year During rSchool Activity Scheduling SoftwareTransition

07/16/2020 1,000.00

10 E 100 2660 3160 10 002660


1,000.00

07/29/2020 6773 Check Abraham, Jessica 100.00

Invoice Number Description Invoice Date Invoice Amount Account AmountGBS Summer Camp2019/20

Summer Camp - GBS Girls Field Hockey 07/29/2020 100.00

10 R 300 1720 0000 00 005400

Glenbrook South High School / Summer Athletic Camp

100.00

07/29/2020 6774 Check Abraham, Katherine 245.00


GBS Summer Athletic Camp - GBS Coed Swim Wk 2Speed

07/20/2020 70.00

10 R 300 1720 0000 00 005400


70.00

GBS Summer Camp2019/20

Summer Camp - GBS Coed WaterPolo Skill 07/29/2020 175.00

10 R 300 1720 0000 00 005400


175.00

5 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6775 Check Adajar, Nicholas 125.00

Invoice Number Description Invoice Date Invoice Amount Account Amount226319 Parent Refund - Summer Camp 07/27/2020 100.00

10 R 300 1720 0000 00 005400


100.00


Summer Camp - GBS Boys Volleyball F/S/J/S 07/29/2020 25.00

10 R 300 1720 0000 00 005400


25.00

07/29/2020 6776 Check AEP Energy Inc 31,562.88

Invoice Number Description Invoice Date Invoice Amount Account Amount3010053100 GBS Electricity Services 6/12/20 - 7/14/20 07/17/2020 31,143.94

10 E 100 2540 4660 10 009005

Administraton / Utilities

31,143.94

3010053133 GBA Electricity Services 6/12/20 - 7/14/20 07/15/2020 83.9010 E 100 2540 4660 10 009005


83.90

3010527005 GBS Football Stadium Electricity Services 6/12/20 - 7/14/20 07/15/2020 277.7810 E 100 2540 4660 10 009005


277.78

3010527016 GBS Robin Lane Traffic Light Electricity Services 6/17/20 -7/17/20

07/20/2020 57.26

10 E 100 2540 4660 10 009005


57.26

6 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6777 Check Aglikin, Dimiter (Jimmy) 40.00


Summer Camp - GBS Boys Soccer F/S 07/29/2020 40.00

10 R 300 1720 0000 00 005400


40.00

07/29/2020 6778 Check Agrawal, Reva 100.00



10 R 300 1720 0000 00 005400


100.00

07/29/2020 6779 Check Ahead of Our Time Publishing 500.00

Invoice Number Description Invoice Date Invoice Amount Account Amount12636 Capital Fax Newsletter Annual Subscription 7/1/20 - 6/30/21 07/20/2020 500.00

10 E 100 2510 4400 10 002510

Administraton / Business Services

500.00

07/29/2020 6780 Check Albee, Nora 20.00


Summer Camp - GBS Coed Swim Wk 1 Techn 07/29/2020 20.00

10 R 300 1720 0000 00 005400


20.00

7 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6781 Check Alert Services, Inc. 52.16

Invoice Number Description Invoice Date Invoice Amount Account Amount5055189 GBS Athletics - Training Room Supplies 06/29/2020 52.16

10 E 300 1510 4100 30 005110

Glenbrook South High School / Training Room

52.16

07/29/2020 6782 Check Ali, Sameen 20.00



10 R 300 1720 0000 00 005400


20.00

07/29/2020 6783 Check Al-Jawhar, Sarah 120.00


GBS Summer Athletic Camp - GBS G Poms Freshman 07/20/2020 120.00

10 R 300 1720 0000 00 005400


120.00

07/29/2020 6784 Check Alkhas, Addie 220.00


GBS Summer Athletic Camp - GBS Coed Swim Wk 1Technique

07/20/2020 120.00

10 R 300 1720 0000 00 005400


120.00

8 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6784 Check Alkhas, Addie 220.00



07/20/2020 100.00

10 R 300 1720 0000 00 005400


100.00

07/29/2020 6785 Check Alkhas, John 220.00



07/20/2020 120.00

10 R 300 1720 0000 00 005400


120.00



07/20/2020 100.00

10 R 300 1720 0000 00 005400


100.00

07/29/2020 6786 Check Alkhas, Mateus 220.00



07/20/2020 120.00

10 R 300 1720 0000 00 005400


120.00



07/20/2020 100.00

10 R 300 1720 0000 00 005400


100.00

9 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6787 Check Allen, Katherine 100.00



10 R 300 1720 0000 00 005400


100.00

07/29/2020 6788 Check Almond, John 50.00


Summer Camp - GBS Boys Football S/V 07/29/2020 50.00

10 R 300 1720 0000 00 005400


50.00

07/29/2020 6789 Check American Heritage Protective Services Inc 4,847.36

Invoice Number Description Invoice Date Invoice Amount Account Amount181024 GBN & GBS Security Services - Week of 6/21/20 - 6/27/20 06/29/2020 2,423.68

10 E 100 2190 3770 10 002190

Administraton / Supervision/Security

2,423.68

181543 GBN & GBS Security Services - Week of 7/5/20 - 7/11/20 07/13/2020 2,423.6810 E 100 2190 3770 10 002190


2,423.68

07/29/2020 6790 Check American Psychological Association 2,441.45

Invoice Number Description Invoice Date Invoice Amount Account AmountINV-00034055 GBN Library - PsycArticles: Content & Access 8/1/20 -

7/31/2106/26/2020 2,441.45

10 E 200 2222 4310 20 002220

Glenbrook North High School / Library Services

2,441.45

10 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6791 Check American Underground Inc 975.00

Invoice Number Description Invoice Date Invoice Amount Account Amount9182 GBN Plumbing Service - Sanitary Sewer Line Jet Rod

Flushing06/30/2020 975.00

20 E 200 2544 3277 20 009050

Glenbrook North High School / Building Maintenance

975.00

07/29/2020 6792 Check Aralis, Greyson 40.00



10 R 300 1720 0000 00 005400


40.00

07/29/2020 6793 Check Aratlakov, Ethan 50.00



10 R 300 1720 0000 00 005400


50.00

07/29/2020 6794 Check Arcon Associates Inc 15,789.20

Invoice Number Description Invoice Date Invoice Amount Account Amount26156 GBN & GBS Resource Center Interiors - Professional

Services 5/1/20 - 6/30/2006/30/2020 2,492.00

20 E 100 2530 5212 10 009823

Administraton / Construction Projects

2,492.00

11 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6794 Check Arcon Associates Inc 15,789.20

Invoice Number Description Invoice Date Invoice Amount Account Amount26157 GBS Nurses' Office Furniture - Professional Services 5/1/20

- 6/30/2006/30/2020 1,246.00

20 E 100 2530 5212 10 009823


1,246.00

26158 COVID-19 Space Planning Assistance - ProfessionalServices 6/1/20 - 6/30/20

06/30/2020 3,489.50

20 E 100 2530 5212 10 009823


3,489.50

26165 District-Wide 2020 Interiors Work - Professional Services6/1/20 - 6/30/20

06/30/2020 712.00

20 E 100 2530 5212 10 009823


712.00

26166 District-Wide Summer 2020 Projects Planning - ProfessionalServices 5/1/20 - 6/30/20

06/30/2020 7,849.70

20 E 100 2530 5212 10 009823


7,849.70

07/29/2020 6795 Check Arvanitis, Constantine 40.00


Summer Camp - GBS Boys Soccer J/S 07/29/2020 40.00

10 R 300 1720 0000 00 005400


40.00

12 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6796 Check Arzoumanidis, Ana 5.00


Summer Camp - GBS Girls Tennis 07/29/2020 5.00

10 R 300 1720 0000 00 005400


5.00

07/29/2020 6797 Check Automatic Sync Technologies LLC 547.49

Invoice Number Description Invoice Date Invoice Amount Account AmountA60570 GBN - Closed Captioning Services for June 2020 06/30/2020 547.49

10 E 200 1130 4200 20 001000

Glenbrook North High School / General Instruction

547.49

07/29/2020 6798 Check Aver, Nella 200.00


GBS Summer Athletic Camp - GBS Coed Cheerleading 07/20/2020 200.00

10 R 300 1720 0000 00 005400


200.00

07/29/2020 6799 Check Balbinot, Rafael 200.00


GBS Summer Athletic Camp - GBS B Basketball S/V 07/20/2020 200.00

10 R 300 1720 0000 00 005400


200.00

13 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6800 Check Ballarini, Brandon 30.00


Summer Camp - GBS Boys Basketball S/V 07/29/2020 30.00

10 R 300 1720 0000 00 005400


30.00

07/29/2020 6801 Check Banzragch, Narangerel 516.80

Invoice Number Description Invoice Date Invoice Amount Account Amount06172020 GBS - Mongolian Translation Services - Parent E-Learning

Survey 6/17/2006/17/2020 70.00

10 E 300 2210 3120 30 002210

Glenbrook South High School / Improvement Of Instruction

70.00

6/30/20 GBS - Mongolian Translation Services for Freshman HealthLetter 6/30/20

06/30/2020 114.00

10 E 300 2210 3120 30 002210

Glenbrook South High School / Improvement Of Instruction

114.00

Banzragch 7/14/2020Bus

GBS - Translation Services - Bus Information 2020/21 07/14/2020 45.20

10 E 100 2630 3120 10 002630

Administraton / PR/Communications

45.20

Banzragch 7/6/2020En/Res

GBS - Translation Services - Enrollment/ResidencyInformation 2020/21

07/06/2020 105.60

10 E 100 2630 3120 10 002630


105.60

14 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6801 Check Banzragch, Narangerel 516.80

Invoice Number Description Invoice Date Invoice Amount Account AmountBanzragch 7/9/2020H/S

GBS - Translation Services - Health & Safety AssessmentRequests 2020/21

07/09/2020 182.00

10 E 100 2630 3120 10 002630


182.00

07/29/2020 6802 Check Barney, Matthew 65.00


Summer Camp - GBS Boys Basketball Frosh 07/29/2020 40.00

10 R 300 1720 0000 00 005400


40.00



10 R 300 1720 0000 00 005400


25.00

07/29/2020 6803 Check Bass, Carly 205.00

Invoice Number Description Invoice Date Invoice Amount Account AmountGBN Summer Camp2019/20

GBN Summer Athletic Camp - GBN G Volleyball 07/20/2020 205.00

10 R 200 1720 0000 00 005400

Glenbrook North High School / Summer Athletic Camp

205.00

15 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6804 Check Bauer, Michael 50.00



10 R 300 1720 0000 00 005400


50.00

07/29/2020 6805 Check Beach, Conor 40.00



10 R 300 1720 0000 00 005400


40.00

07/29/2020 6806 Check Beach, Madison 100.00



10 R 300 1720 0000 00 005400


100.00

07/29/2020 6807 Check Beitzel, Emerson 20.00



10 R 300 1720 0000 00 005400


20.00

16 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6808 Check Beltrano, Sofia 15.00

Invoice Number Description Invoice Date Invoice Amount Account Amount213430 Parent Refund - CEC Hippotherapy 5/1/20 07/08/2020 15.00

99 L 990 1529 0000 30 830220

Student Based ActivityAccount

/ Circle Of Friends

15.00

07/29/2020 6809 Check Bergquist, Graham 25.00



10 R 300 1720 0000 00 005400


25.00

07/29/2020 6810 Check Berkun, Anton 40.00



10 R 300 1720 0000 00 005400


40.00

07/29/2020 6811 Check Bernstein, Isaac 40.00



10 R 300 1720 0000 00 005400


40.00

17 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6812 Check BHFX Imaging LLC 1,800.00

Invoice Number Description Invoice Date Invoice Amount Account Amount370037 Construction Management - Digital Imaging Annual

Software Renewal for 2020/2107/01/2020 1,800.00

20 E 100 2530 5210 10 009823


1,800.00

07/29/2020 6813 Check Bianco, Sam 15.00


99 L 990 1529 0000 30 830220


/ Circle Of Friends

15.00

07/29/2020 6814 Check Bideev, Alan 40.00



10 R 300 1720 0000 00 005400


40.00

07/29/2020 6815 Check Bill, Mackenzie 5.00



10 R 300 1720 0000 00 005400


5.00

18 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6816 Check Bill's Auto & Truck Repair 1,234.58

Invoice Number Description Invoice Date Invoice Amount Account Amount106308 GBS Athletics - Bus Repairs 07/07/2020 1,234.58

10 E 300 1510 3230 30 005100

Glenbrook South High School / Athletics

1,234.58

07/29/2020 6817 Check Bish, Scott M 160.00

Invoice Number Description Invoice Date Invoice Amount Account AmountScott Bish Boots 20-21

Employee Reimbursement - Safety Work Shoes 07/14/2020 160.00

20 E 300 2530 2310 10 009015

Glenbrook South High School / Safety Committee

160.00

07/29/2020 6818 Check Blomquist, Freya 195.00



10 R 300 1720 0000 00 005400


175.00



10 R 300 1720 0000 00 005400


20.00

19 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6819 Check Bond, Kyle 50.00



10 R 300 1720 0000 00 005400


50.00

07/29/2020 6820 Check Bosch, Allie 40.00



10 R 300 1720 0000 00 005400


20.00


Summer Camp - GBS Coed Swim Wk 2 Speed 07/29/2020 20.00

10 R 300 1720 0000 00 005400


20.00

07/29/2020 6821 Check Brady, Natalie 40.00


Summer Camp - GBS Girls Poms Freshman 07/29/2020 40.00

10 R 300 1720 0000 00 005400


40.00

20 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6822 Check Brody, Samuel 30.00



10 R 300 1720 0000 00 005400


30.00

07/29/2020 6823 Check Brown, Max 125.00


Summer Camp - GBS Boys Wrestling 07/29/2020 125.00

10 R 300 1720 0000 00 005400


125.00

07/29/2020 6824 Check Brown, Ryan 125.00



10 R 300 1720 0000 00 005400


125.00

07/29/2020 6825 Check Brown, Spencer 30.00



10 R 300 1720 0000 00 005400


30.00

21 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6826 Check Buckingham, Maricela 5.00



10 R 300 1720 0000 00 005400


5.00

07/29/2020 6827 Check Buckner, Ethan 80.00


GBN Summer Athletic Camp - GBN B Lacrosse 07/20/2020 80.00

10 R 200 1720 0000 00 005400


80.00

07/29/2020 6828 Check Burow, Avery 80.00



10 R 200 1720 0000 00 005400


80.00

07/29/2020 6829 Check Busiel, Kyle 25.00



10 R 300 1720 0000 00 005400


25.00

22 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6830 Check Call One 7,197.34

Invoice Number Description Invoice Date Invoice Amount Account Amount295296 District-Wide Telephone Services 7/15/20 - 8/14/20 07/15/2020 7,197.34

10 E 100 2660 3430 10 002660


7,197.34

07/29/2020 6831 Check Cardosi Kiper Design Group, Inc. 23,174.75

Invoice Number Description Invoice Date Invoice Amount Account Amount20071 GBS - Signage Project 07/01/2020 23,174.75

20 E 100 2530 5200 10 009823


23,174.75

07/29/2020 6832 Check Carney, Michael 50.00



10 R 300 1720 0000 00 005400


50.00

07/29/2020 6833 Check Cecilio, Ethan 25.00



10 R 300 1720 0000 00 005400


25.00

23 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6834 Check Center on Deafness 3,667.56

Invoice Number Description Invoice Date Invoice Amount Account AmountJune-20 Special Education - Tuition for June 2020 06/30/2020 3,667.56

10 E 100 1912 6707 10 001305

Administraton / District SpEd Placements

3,667.56

07/29/2020 6835 Check Charania, Saharsh 50.00



10 R 300 1720 0000 00 005400


50.00

07/29/2020 6836 Check Chavez, Luke 40.00



10 R 300 1720 0000 00 005400


40.00

07/29/2020 6837 Check Choi, Daniel 50.00



10 R 300 1720 0000 00 005400


50.00

24 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6838 Check Choumiatsky, Svetlana 20.00



10 R 300 1720 0000 00 005400


20.00

07/29/2020 6839 Check Clark, Brady 40.00



10 R 300 1720 0000 00 005400


40.00

07/29/2020 6840 Check Clements, Fiona 100.00



10 R 300 1720 0000 00 005400


100.00

07/29/2020 6841 Check College Board 105,650.00

Invoice Number Description Invoice Date Invoice Amount Account AmountEP96660227 GBN - AP Exams 06/11/2020 105,650.00

99 L 990 1529 0000 20 820050


/ Advanced PlacementTesting

105,650.00

25 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6842 Check Collins, William 50.00



10 R 300 1720 0000 00 005400


50.00

07/29/2020 6843 Check Connection's Academy East 6,610.40

Invoice Number Description Invoice Date Invoice Amount Account Amount6866 Special Education - Tuition for June 2020 06/30/2020 4,627.28

10 E 100 1912 6707 10 001305


4,627.28

6983 Special Education - Tuition for July 2020 07/09/2020 1,983.1210 E 100 1912 6707 10 001305


1,983.12

07/29/2020 6844 Check Corbett, Thomas 50.00



10 R 300 1720 0000 00 005400


50.00

07/29/2020 6845 Check COTG/Chicago Office Technology Group 4,444.00

Invoice Number Description Invoice Date Invoice Amount Account AmountIN2417930 SMART Learning Suite Subscription Renewal 7/1/20 -

6/30/2206/30/2020 4,444.00

10 E 100 2660 3160 10 002660


4,444.00

26 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6846 Check Coughlin, Matthew 230.00


GBN Summer Athletic Camp - GBN B Basketball Fresh 07/20/2020 230.00

10 R 200 1720 0000 00 005400


230.00

07/29/2020 6847 Check Courtad, Anna 20.00


Summer Camp - GBS Girls Vollybll Prp S/J/SR 07/29/2020 20.00

10 R 300 1720 0000 00 005400


20.00

07/29/2020 6848 Check Cowhey, Robert E 2,310.00

Invoice Number Description Invoice Date Invoice Amount Account AmountTuitionFa19Sp20Su20

Employee Reimbursement - Tuition Fall 2019, Spring 2020,& Summer 2020

07/23/2020 2,310.00

10 E 100 2210 2300 10 002210

Administraton / Improvement Of Instruction

2,310.00

07/29/2020 6849 Check Cunningham, Ryan 50.00



10 R 300 1720 0000 00 005400


50.00

27 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6850 Check Dahiya, Griffin 50.00



10 R 300 1720 0000 00 005400


50.00

07/29/2020 6851 Check Danby, Jackson 40.00



10 R 300 1720 0000 00 005400


40.00

07/29/2020 6852 Check DeMattia, Ava 200.00


10 R 300 1720 0000 00 005400


200.00

07/29/2020 6853 Check Determann, Elizabeth (Libby) 100.00



10 R 300 1720 0000 00 005400


100.00

28 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6854 Check Di Marco, Samantha 100.00



10 R 300 1720 0000 00 005400


100.00

07/29/2020 6855 Check Diaz-Lugo, Annamarie 20.00



10 R 300 1720 0000 00 005400


20.00

07/29/2020 6856 Check DiSano, Jack 50.00



10 R 300 1720 0000 00 005400


50.00

07/29/2020 6857 Check Donohue, Nicholas 40.00



10 R 300 1720 0000 00 005400


40.00

29 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6858 Check Dornan, George 30.00


Summer Camp - GBS Coed Track/Field 07/29/2020 30.00

10 R 300 1720 0000 00 005400


30.00

07/29/2020 6859 Check Downing, John 175.00



10 R 300 1720 0000 00 005400


125.00



10 R 300 1720 0000 00 005400


50.00

07/29/2020 6860 Check Downing, Patrick 175.00



10 R 300 1720 0000 00 005400


125.00



10 R 300 1720 0000 00 005400


50.00

30 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6861 Check Dudy, Elise 5.00



10 R 300 1720 0000 00 005400


5.00

07/29/2020 6862 Check Dudy, Shannon 5.00



10 R 300 1720 0000 00 005400


5.00

07/29/2020 6863 Check Duffy, Andrew 50.00



10 R 300 1720 0000 00 005400


50.00

07/29/2020 6864 Check Eccleston, Madeline 100.00



10 R 300 1720 0000 00 005400


100.00

31 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6865 Check Edgenuity Inc. 500.00

Invoice Number Description Invoice Date Invoice Amount Account Amount752848 GBOC Instruction Services - 18-Week Course for Two

Students 2/19/20 - 5/4/2006/30/2020 500.00

10 E 100 1900 6700 10 001900

Administraton / Alternative Programs

500.00

07/29/2020 6866 Check Edwards Florist 75.00

Invoice Number Description Invoice Date Invoice Amount Account Amount100020703 GBN Baseball - Senior Flowers 07/20/2020 75.00

10 E 200 1510 4100 20 005100

Glenbrook North High School / Athletics

75.00

07/29/2020 6867 Check Ehrhardt, Landon 160.00


GBS Summer Athletic Camp - GBS B Lacrosse 07/20/2020 60.00

10 R 300 1720 0000 00 005400


60.00


GBS Summer Athletic Camp - GBS B Soccer J/S 07/20/2020 100.00

10 R 300 1720 0000 00 005400


100.00

07/29/2020 6868 Check ERC/Insight Behavioral Health 720.00

Invoice Number Description Invoice Date Invoice Amount Account Amount3015 Hospital Instruction Services 5/1/20 - 5/8/20 07/10/2020 200.00

10 E 100 1213 3111 10 001370

Administraton / Hospital Instruction Services

200.00

32 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6868 Check ERC/Insight Behavioral Health 720.00

Invoice Number Description Invoice Date Invoice Amount Account Amount3015 Hospital Instruction Services 3/27/20 - 3/31/20 07/10/2020 120.00

10 E 100 1213 3111 10 001370


120.00

3016 Hospital Instruction Services 4/1/20 - 4/30/20 07/10/2020 400.0010 E 100 1213 3111 10 001370


400.00

07/29/2020 6869 Check Eshoo, Emma 20.00



10 R 300 1720 0000 00 005400


20.00

07/29/2020 6870 Check Eshoo, Rachel 20.00



10 R 300 1720 0000 00 005400


20.00

07/29/2020 6871 Check Evans, Aidan 40.00



10 R 300 1720 0000 00 005400


40.00

33 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6872 Check Fakhoury, Jordan 100.00


10 R 200 1720 0000 00 005400


100.00

07/29/2020 6873 Check Falk, Andrew 50.00



10 R 300 1720 0000 00 005400


50.00

07/29/2020 6874 Check Fernandez-Enjo, Franco 40.00



10 R 300 1720 0000 00 005400


40.00

07/29/2020 6875 Check Fields, Dylan 230.00


GBN Summer Athletic Camp - GBN B Basketball S/Jr/Sr 07/20/2020 230.00

10 R 200 1720 0000 00 005400


230.00

34 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6876 Check Fish, Benjamin 40.00


Summer Camp - GBS Boys Football Frosh 07/29/2020 40.00

10 R 300 1720 0000 00 005400


40.00

07/29/2020 6877 Check Fish, Christopher 50.00



10 R 300 1720 0000 00 005400


50.00

07/29/2020 6878 Check Fleck's Landscaping 1,050.00

Invoice Number Description Invoice Date Invoice Amount Account Amount2006075 GBA & GBOC Landscape Maintenance Services for June

202006/28/2020 1,050.00

20 E 100 2543 3270 10 009080

Administraton / Grounds Maintenance

400.00

20 E 500 2543 3270 10 009080

Glenbrook Off CampusCenter

/ Grounds Maintenance

650.00

07/29/2020 6879 Check Fontillas, Grace 100.00



10 R 300 1720 0000 00 005400


100.00

35 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6880 Check Forton-Marwil, Amelia 100.00



10 R 300 1720 0000 00 005400


100.00

07/29/2020 6881 Check Foster, William 125.00



10 R 300 1720 0000 00 005400


125.00

07/29/2020 6882 Check Fournier, John M 47.93

Invoice Number Description Invoice Date Invoice Amount Account AmountJ. Fournier 071320 Employee Reimbursement - PPE Supplies for Driver's Ed

Cars07/13/2020 47.93

99 L 990 1529 0000 20 820145


/ GBN PE Rental

47.93

07/29/2020 6883 Check Frankiewicz, Julia 150.00


GBS Summer Athletic Camp - GBS G Volleyball Freshmen 07/20/2020 150.00

10 R 300 1720 0000 00 005400


150.00

36 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6884 Check Freedman, Olivia 130.00


Summer Camp - GBN Girls Cheerleading 07/29/2020 130.00

10 R 200 1720 0000 00 005400


130.00

07/29/2020 6885 Check Freimuth, Ariana 100.00



10 R 300 1720 0000 00 005400


100.00

07/29/2020 6886 Check Freshworks Inc 200.00

Invoice Number Description Invoice Date Invoice Amount Account AmountFCL108287 Freshcaller Phone Credits for Incoming & Outgoing

Helpdesk Calls for July 202007/27/2020 100.00

10 E 100 2660 3160 10 002660


100.00

FCL83798 Freshcaller Phone Credits for Incoming & OutgoingHelpdesk Calls for April 2020

04/22/2020 100.00

10 E 100 2660 3160 10 002660


100.00

37 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6887 Check Frias, Jonathan 25.00



10 R 300 1720 0000 00 005400


25.00

07/29/2020 6888 Check Fridenbergs, William 50.00



10 R 300 1720 0000 00 005400


50.00

07/29/2020 6889 Check Friduss, Ethan 150.00


GBN Summer Athletic Camp - GBN B Baseball 07/20/2020 150.00

10 R 200 1720 0000 00 005400


150.00

07/29/2020 6890 Check Gall, Nicholas 200.00


10 R 300 1720 0000 00 005400


200.00

38 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6891 Check Galson, Kerry K 25.00

Invoice Number Description Invoice Date Invoice Amount Account Amount07152020 Employee Reimbursement - NCTE Literary Magazine Award

Application07/15/2020 25.00

99 L 990 1529 0000 20 820540


/ Helicon

25.00

07/29/2020 6892 Check Gebien, Thomas 50.00



10 R 300 1720 0000 00 005400


50.00

07/29/2020 6893 Check Ghai, Yash 40.00



10 R 300 1720 0000 00 005400


40.00

07/29/2020 6894 Check Glazebrook, Nathan 80.00



10 R 200 1720 0000 00 005400


80.00

39 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6895 Check Gonzalez, Benjamin 40.00



10 R 300 1720 0000 00 005400


40.00

07/29/2020 6896 Check Goodman, Cole 40.00



10 R 300 1720 0000 00 005400


40.00

07/29/2020 6897 Check Gordon, Sarah 205.00


GBN Summer Athletic Camp - GBN G Soccer 07/20/2020 205.00

10 R 200 1720 0000 00 005400


205.00

07/29/2020 6898 Check Gottfred, Charles 32.00



10 R 300 1720 0000 00 005400


32.00

40 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6899 Check Gould, Briana 20.00



10 R 300 1720 0000 00 005400


20.00

07/29/2020 6900 Check Grad, Ethan 50.00



10 R 300 1720 0000 00 005400


50.00

07/29/2020 6901 Check Grenolds, Alec 160.00


GBS Summer Athletic Camp - GBS B Soccer F/S 07/20/2020 160.00

10 R 300 1720 0000 00 005400


160.00

07/29/2020 6902 Check Griffin, Patrick J 152.00

Invoice Number Description Invoice Date Invoice Amount Account AmountP. Griffin 061620 Employee Reimbursement - Glenbrook Swim Club Red

Cross Certifications07/08/2020 152.00

95 E 950 3200 6400 95 005505

Glenbrook Aquatics / Glenbrook Aquatics

152.00

41 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6903 Check Grinko, Dylan 105.00


Summer Camp - GBN Coed Swimming 07/29/2020 105.00

10 R 200 1720 0000 00 005400


105.00

07/29/2020 6904 Check Groose, Nicole 100.00



10 R 300 1720 0000 00 005400


100.00

07/29/2020 6905 Check Gros, Yoel 250.00

Invoice Number Description Invoice Date Invoice Amount Account Amount213500 Parent Refund - Summer School 07/10/2020 250.00

10 L 100 4900 0000 00 001160

Administraton / Summer School

250.00

07/29/2020 6906 Check Gupta, Shaylan 40.00



10 R 300 1720 0000 00 005400


40.00

42 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6907 Check Gutierrez, Roberto 105.06

Invoice Number Description Invoice Date Invoice Amount Account Amount040620-111.63 Employee Reimbursement - Safety Work Shoes 07/13/2020 105.06

20 E 200 2530 2310 10 009015

Glenbrook North High School / Safety Committee

105.06

07/29/2020 6908 Check Hackett, Kendall 20.00



10 R 300 1720 0000 00 005400


20.00

07/29/2020 6909 Check Hall, Jack 40.00



10 R 300 1720 0000 00 005400


40.00

07/29/2020 6910 Check Halpern, Nathan 40.00



10 R 300 1720 0000 00 005400


40.00

43 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6911 Check Han, Jay 125.00



10 R 300 1720 0000 00 005400


125.00

07/29/2020 6912 Check Hansen, Luke 100.00


GBS Summer Athletic Camp - GBS B Volleyball F/S/J/S 07/20/2020 100.00

10 R 300 1720 0000 00 005400


100.00

07/29/2020 6913 Check Haravon, Jack 50.00



10 R 300 1720 0000 00 005400


50.00

07/29/2020 6914 Check Harman, Emma 150.00


10 R 300 1720 0000 00 005400


150.00

44 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6915 Check Harris, Elizabeth 20.00



10 R 300 1720 0000 00 005400


20.00

07/29/2020 6916 Check Harris, Kathryn 20.00



10 R 300 1720 0000 00 005400


20.00

07/29/2020 6917 Check Hart, Clara 100.00



10 R 300 1720 0000 00 005400


100.00

07/29/2020 6918 Check Hastings, Patrik 70.00



10 R 300 1720 0000 00 005400


40.00

45 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount




10 R 300 1720 0000 00 005400


30.00

07/29/2020 6919 Check Hathcock, Bailey 100.00



10 R 300 1720 0000 00 005400


100.00

07/29/2020 6920 Check Hay, Audrey 20.00



10 R 300 1720 0000 00 005400


20.00

07/29/2020 6921 Check Heartspring 63,450.66

Invoice Number Description Invoice Date Invoice Amount Account Amount13175 Special Education - Tuition & Room and Board for June

202006/30/2020 21,150.22

10 E 100 1912 6707 10 001305


7,049.02

10 E 100 1912 6710 10 001305


14,101.20

46 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6921 Check Heartspring 63,450.66


202006/30/2020 21,150.22

10 E 100 1912 6707 10 001305


7,049.02

10 E 100 1912 6710 10 001305


14,101.20

13242 Special Education - Tuition & Room and Board for June2020

06/30/2020 21,150.22

10 E 100 1912 6707 10 001305


7,049.02

10 E 100 1912 6710 10 001305


14,101.20

07/29/2020 6922 Check Henrich, Erica A 46.99

Invoice Number Description Invoice Date Invoice Amount Account AmountHenrich $46.99 Employee Reimbursement - Summer Curriculum Texts 07/09/2020 46.99

10 E 200 1130 4300 20 001020

Glenbrook North High School / English

46.99

07/29/2020 6923 Check Henry, Lucas 30.00


GBN Summer Athletic Camp - GBN B Basketball S/Jr/Sr 07/20/2020 30.00

10 R 200 1720 0000 00 005400


30.00

47 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6924 Check Hickman, Connor 40.00



10 R 300 1720 0000 00 005400


40.00

07/29/2020 6925 Check Hill, Alaina 125.00



10 R 300 1720 0000 00 005400


125.00

07/29/2020 6926 Check Hochberg, Lindsey 100.00



10 R 300 1720 0000 00 005400


100.00

07/29/2020 6927 Check Holden-Hergott, Maxwell 100.00


GBN Summer Athletic Camp - GBN Coed Swimming 07/20/2020 100.00

10 R 200 1720 0000 00 005400


100.00

48 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6928 Check Home Depot Credit Services 1,177.14

Invoice Number Description Invoice Date Invoice Amount Account Amount1511145 GBN CPA - Supplies 06/25/2020 49.90

10 E 200 1530 4100 20 005805

Glenbrook North High School / Auditorium

49.90

193022 GBN CPA - Supplies Credit 06/16/2020 -63.7910 E 200 1530 4100 20 005805


-63.79

1950068 GBN CPA - Supplies 06/25/2020 99.0010 E 200 1530 4100 20 005805


99.00



172.97

3903109 GBN CPA - Repairs 06/23/2020 47.9410 E 200 1530 3230 20 005805


47.94



83.77



179.64

49 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6928 Check Home Depot Credit Services 1,177.14

Invoice Number Description Invoice Date Invoice Amount Account Amount9101783 GBN CPA - Supplies 06/18/2020 607.71

10 E 200 1530 4100 20 005805


607.71

07/29/2020 6929 Check Hong, Jaemin 125.50


GBS Summer Athletic Camp - GBS Coed Track/Field 07/20/2020 125.50

10 R 300 1720 0000 00 005400


125.50

07/29/2020 6930 Check Hubbard, John 120.00


GBS Summer Athletic Camp - GBS B Baseball Freshman 07/20/2020 120.00

10 R 300 1720 0000 00 005400


120.00

07/29/2020 6931 Check Hudson, Charlotte 100.00



10 R 300 1720 0000 00 005400


100.00

50 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6932 Check Hutchinson, Daisy-May 120.00


GBS Summer Athletic Camp - GBS G Poms Freshman 07/20/2020 120.00

10 R 300 1720 0000 00 005400


120.00

07/29/2020 6933 Check Jack, Ryan 30.00



10 R 300 1720 0000 00 005400


30.00

07/29/2020 6934 Check Jennings Chevrolet 130.15

Invoice Number Description Invoice Date Invoice Amount Account Amount114248 GBN - Bus #4 Steering Wheel Repair 07/08/2020 130.15

20 E 200 2543 4870 20 009080

Glenbrook North High School / Grounds Maintenance

130.15

07/29/2020 6935 Check Johnson, Jake 40.00



10 R 300 1720 0000 00 005400


40.00

51 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6936 Check Jovanovic, Marko 60.00


10 R 300 1720 0000 00 005400


60.00

07/29/2020 6937 Check Jukovich, Nicholas 250.00

Invoice Number Description Invoice Date Invoice Amount Account Amount244189 Parent Refund - Summer School Course 07/27/2020 250.00

10 L 100 4900 0000 00 001160


250.00

07/29/2020 6938 Check Jung, Paul 50.00



10 R 300 1720 0000 00 005400


50.00

07/29/2020 6939 Check Kachmarik, Kyla 100.00



10 R 300 1720 0000 00 005400


100.00

52 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6940 Check Kalmar, McCartney 220.00


GBN Summer Athletic Camp - GBN B Football 07/20/2020 220.00

10 R 200 1720 0000 00 005400


220.00

07/29/2020 6941 Check Kaptan, Ege (Deniz) 175.00



10 R 300 1720 0000 00 005400


175.00

07/29/2020 6942 Check Kasher, Nathan 40.00



10 R 300 1720 0000 00 005400


40.00

07/29/2020 6943 Check Kavanagh, Dan 550.00

Invoice Number Description Invoice Date Invoice Amount Account AmountD. Kavanagh Parent Refund - Spring 2020 Diving Registration Due to

Cancelled Event07/16/2020 550.00

95 R 950 1720 0000 00 005515

Glenbrook Aquatics / Glenbrook Aquatics-Diving

550.00

53 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6944 Check Keating, Jeffrey 200.00


10 R 300 1720 0000 00 005400


160.00



10 R 300 1720 0000 00 005400


40.00

07/29/2020 6945 Check Keating, Mari 100.00



10 R 300 1720 0000 00 005400


100.00

07/29/2020 6946 Check Kelekolio, Harley 100.00



10 R 300 1720 0000 00 005400


100.00

54 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6947 Check Khan, Sophie 100.00



10 R 300 1720 0000 00 005400


100.00

07/29/2020 6948 Check Kim, Hyun 250.00

Invoice Number Description Invoice Date Invoice Amount Account Amount210476. Parent Refund - Summer School 07/10/2020 250.00

10 L 100 4900 0000 00 001160


250.00

07/29/2020 6949 Check Kleiner, Samantha 5.00



10 R 300 1720 0000 00 005400


5.00

07/29/2020 6950 Check Klemm, Samantha 20.00



10 R 300 1720 0000 00 005400


20.00

55 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6951 Check Koers, Daniel 50.00



10 R 300 1720 0000 00 005400


50.00

07/29/2020 6952 Check Kogut, Jackson 200.00


GBS Summer Athletic Camp - GBS B Soccer F/S 07/20/2020 200.00

10 R 300 1720 0000 00 005400


200.00

07/29/2020 6953 Check Konstantopoulos, Konstantinos 160.00


GBS Summer Athletic Camp - GBS B Basketball Frosh 07/20/2020 160.00

10 R 300 1720 0000 00 005400


160.00

07/29/2020 6954 Check Konstantopoulos, Stavroula 150.00



10 R 300 1720 0000 00 005400


150.00

56 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6955 Check Koopersmith, Rachel 100.00



10 R 300 1720 0000 00 005400


100.00

07/29/2020 6956 Check Kopley, Alexander 50.00



10 R 300 1720 0000 00 005400


50.00

07/29/2020 6957 Check Korompilas, Christina 250.00


GBS Summer Athletic Camp - GBS G Basketball 07/20/2020 250.00

10 R 300 1720 0000 00 005400


250.00

07/29/2020 6958 Check Kory, Jack 50.00



10 R 300 1720 0000 00 005400


50.00

57 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6959 Check Kotsinis, Nicholas 15.00


99 L 990 1529 0000 30 830220


/ Circle Of Friends

15.00

07/29/2020 6960 Check Kozak, Jackson 30.00



10 R 300 1720 0000 00 005400


30.00

07/29/2020 6961 Check Kozak, Kiley 20.00



10 R 300 1720 0000 00 005400


20.00

07/29/2020 6962 Check Kravtsov, Rachel 105.00



10 R 200 1720 0000 00 005400


105.00

58 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6963 Check Kreske, Hunter 50.00



10 R 300 1720 0000 00 005400


50.00

07/29/2020 6964 Check Krickl, John J 1,875.00

Invoice Number Description Invoice Date Invoice Amount Account AmountTuitionSp20Su20 Employee Reimbursement - Tuition Spring 2020 and

Summer 202007/22/2020 1,875.00

10 E 100 2210 2300 10 002210


1,875.00

07/29/2020 6965 Check Kubba, Sammy 125.00



10 R 300 1720 0000 00 005400


125.00

07/29/2020 6966 Check Lally, Colin 40.00



10 R 300 1720 0000 00 005400


40.00

59 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6967 Check Language Line Services Inc 103.50

Invoice Number Description Invoice Date Invoice Amount Account Amount10045607 GBS - Over-the-Phone Interpretation Services - June 2020 06/30/2020 51.75

10 E 100 2660 3190 10 002660


51.75

4844617 GBN - Over-the-Phone Interpretation Services - June 2020 06/30/2020 51.7510 E 100 2660 3190 10 002660


51.75

07/29/2020 6968 Check Larsen, Emma 160.00


GBN Summer Athletic Camp - GBN Coed Cross Country 07/20/2020 160.00

10 R 200 1720 0000 00 005400


160.00

07/29/2020 6969 Check Lauter, Landon 480.00


10 L 100 4900 0000 00 001160


250.00

GBN Summer Camp2019/20


10 R 200 1720 0000 00 005400


230.00

60 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6970 Check Leach, Calista 160.00


GBS Summer Athletic Camp - GBS G Soccer F/S 07/20/2020 160.00

10 R 300 1720 0000 00 005400


160.00

07/29/2020 6971 Check Leahy, Henry 50.00



10 R 300 1720 0000 00 005400


50.00

07/29/2020 6972 Check Lee, Dain 150.00



10 R 300 1720 0000 00 005400


150.00

07/29/2020 6973 Check Lee, Marlene 20.00



10 R 300 1720 0000 00 005400


20.00

61 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6974 Check Lee, Won 40.00



10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


20.00

07/29/2020 6975 Check Leibrandt, Daniel 50.00



10 R 300 1720 0000 00 005400


50.00

07/29/2020 6976 Check Leszynski, Justin 30.00



10 R 300 1720 0000 00 005400


30.00

62 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6977 Check Lieberman, Ilana 130.00



10 R 200 1720 0000 00 005400


130.00

07/29/2020 6978 Check Lim, Leilani 200.00


GBS Summer Athletic Camp - GBS G Cross Country 07/20/2020 200.00

10 R 300 1720 0000 00 005400


200.00

07/29/2020 6979 Check Linden, Kate 20.00



10 R 300 1720 0000 00 005400


20.00

07/29/2020 6980 Check Link, Alexander 80.00



10 R 200 1720 0000 00 005400


80.00

63 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6981 Check Lito, Logan 30.00



10 R 300 1720 0000 00 005400


30.00

07/29/2020 6982 Check Little City Foundation 7,645.41

Invoice Number Description Invoice Date Invoice Amount Account Amount6302020 - ESY Special Education - Tuition for June 2020 07/10/2020 7,645.41

10 E 100 1912 6707 10 001305


7,645.41

07/29/2020 6983 Check Livatino, Carmelo 50.00



10 R 300 1720 0000 00 005400


50.00

07/29/2020 6984 Check Lofton, Abigail 20.00



10 R 300 1720 0000 00 005400


20.00

64 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6985 Check Lomer, Jack R 25.00



10 R 300 1720 0000 00 005400


25.00

07/29/2020 6986 Check Lulla, Rishi 50.00



10 R 300 1720 0000 00 005400


50.00

07/29/2020 6987 Check Lundal, Elizabeth 250.00


GBS Summer Athletic Camp - GBS G Volleyball S/J/SR 07/20/2020 150.00

10 R 300 1720 0000 00 005400


150.00


GBS Summer Athletic Camp - GBS G Volleyball Prp S/J/SR 07/20/2020 100.00

10 R 300 1720 0000 00 005400


100.00

65 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6988 Check Lundal, George 125.00



10 R 300 1720 0000 00 005400


125.00

07/29/2020 6989 Check Mack, Lyndsey 40.00



10 R 300 1720 0000 00 005400


40.00

07/29/2020 6990 Check Madsen, Haylie 3.00



10 R 300 1720 0000 00 005400


3.00

07/29/2020 6991 Check Madsen, Taylor 320.00


10 R 300 1720 0000 00 005400


200.00

226854 Parent Refund - Summer Camp 07/27/2020 80.0010 R 300 1720 0000 00 005400


80.00

66 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6991 Check Madsen, Taylor 320.00



10 R 300 1720 0000 00 005400


40.00

07/29/2020 6992 Check Malczyk, Ella 130.00



10 R 200 1720 0000 00 005400


130.00

07/29/2020 6993 Check Mankoff Industries Inc 1,335.95

Invoice Number Description Invoice Date Invoice Amount Account Amount5272 GBN - Gas Pump Repair 07/09/2020 1,145.95

20 E 200 2543 3270 20 009080


1,145.95

5278 GBN Gas Pump Inspection - July 2020 07/20/2020 190.0020 E 200 2543 4640 20 009080


190.00

07/29/2020 6994 Check Marino, Luke 50.00



10 R 300 1720 0000 00 005400


50.00

67 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6995 Check Marks, Aaron 230.00



10 R 200 1720 0000 00 005400


230.00

07/29/2020 6996 Check Marovitz, Sydney 100.00



10 R 300 1720 0000 00 005400


100.00

07/29/2020 6997 Check Marr, Gaven 30.00



10 R 300 1720 0000 00 005400


30.00

07/29/2020 6998 Check Marriott, Chase 50.00



10 R 300 1720 0000 00 005400


50.00

68 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 6999 Check Marschall, Katelyn 205.00


GBN Summer Athletic Camp - GBN B Soccer 07/20/2020 205.00

10 R 200 1720 0000 00 005400


205.00

07/29/2020 7000 Check Marshall, Bridget 175.00



10 R 300 1720 0000 00 005400


175.00

07/29/2020 7000000241 1st Ayd Corp 621.60

Invoice Number Description Invoice Date Invoice Amount Account AmountPSI375642 Blue Nitrile Gloves 06/25/2020 621.60

20 E 300 2542 4100 30 009010

Glenbrook South High School / Custodial Services

621.60

07/29/2020 7000000242 A Messe Supply Corporation 414.76

Invoice Number Description Invoice Date Invoice Amount Account AmountINV423833 GBN Plumbing Supplies - Sloan Covers 07/08/2020 213.76

20 E 200 2544 4847 20 009050


213.76

INV424187 GBN Gas Compressor Kit 07/22/2020 201.0020 E 200 2544 4844 20 009050


201.00

69 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 7000000243 Alexian Brothers Behavioral Health Hospital 120.00

Invoice Number Description Invoice Date Invoice Amount Account Amount8047793 Hospital Instruction Services 4/30/20 06/29/2020 40.00

10 E 100 1213 3111 10 001370


40.00

8050319 Hospital Instruction Services 6/2/20 - 6/3/20 06/23/2020 80.0010 E 100 1213 3111 10 001370


80.00

07/29/2020 7000000244 Americaneagle.Com Inc 268.00

Invoice Number Description Invoice Date Invoice Amount Account Amount312680 Monthly Fee for Dedicated Hosting & Imperva Incapsula

Small Business Plan - July 202007/10/2020 268.00

10 E 100 2660 3160 10 002660


268.00

07/29/2020 7000000245 Anderson Pest Solutions 825.51

Invoice Number Description Invoice Date Invoice Amount Account Amount3007824 GBS - Pest Control Services for May 2020 07/07/2020 223.83

20 E 300 2544 3270 30 009050

Glenbrook South High School / Building Maintenance

223.83

3008450 GBOC Pest Management Services - May 2020 07/07/2020 72.1020 E 500 2544 3234 10 009050


/ Building Maintenance

72.10

5626616 GBN Pest Control Services - August 2020 08/01/2020 194.6720 E 200 2544 3270 20 009050


194.67

70 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount


Invoice Number Description Invoice Date Invoice Amount Account Amount5626620 GBN Monthly Pest Management Services - August 2020 08/01/2020 204.46

20 E 200 2544 3270 20 009050


204.46

5629050 GBA Pest Management Services - August 2020 08/01/2020 58.3520 E 100 2544 3234 10 009050

Administraton / Building Maintenance

58.35

5629385 GBOC Pest Management Services - August 2020 08/01/2020 72.1020 E 500 2544 3234 10 009050


/ Building Maintenance

72.10

07/29/2020 7000000246 Bellefaire JCB 21,772.80

Invoice Number Description Invoice Date Invoice Amount Account AmountM0071206 Special Education - Tuition & Room and Board for June

202007/09/2020 21,772.80

10 E 100 1912 6707 10 001305


6,624.90

10 E 100 1912 6710 10 001305


15,147.90

07/29/2020 7000000247 BSN Sports LLC 2,150.35

Invoice Number Description Invoice Date Invoice Amount Account Amount909385665 GBN - Football Supplies 07/08/2020 1,867.85

10 E 200 1510 4100 20 005225

Glenbrook North High School / Football

1,867.85

71 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 7000000247 BSN Sports LLC 2,150.35

Invoice Number Description Invoice Date Invoice Amount Account Amount909452617 GBN - Football Jerseys 07/17/2020 282.50

10 E 200 1510 4100 20 005225

Glenbrook North High School / Football

282.50

07/29/2020 7000000248 Buckeye Cleaning Center 5,002.47

Invoice Number Description Invoice Date Invoice Amount Account Amount90234243 Mobile Hand Sanitizer Stations 06/19/2020 1,330.75

20 E 300 2542 4100 30 009010


1,330.75

90236494 Hand Sanitizer 06/26/2020 1,897.7220 E 300 2542 4100 30 009010


1,897.72

90240069 Hand Sanitizer 07/08/2020 1,774.0020 E 300 2542 4100 30 009010


1,774.00

07/29/2020 7000000249 Canon Solutions America, Inc. 2,326.01

Invoice Number Description Invoice Date Invoice Amount Account Amount163015040 PaperCut Software License Updates 2020/21 06/30/2020 1,044.00

10 E 100 2660 3160 10 002660


1,044.00

4033215593 GBN CPA - Copier Usage 5/26/20 to 6/25/20 06/26/2020 5.6710 E 200 2574 3230 20 002574

Glenbrook North High School / Printing and Duplicating

5.67

72 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount


Invoice Number Description Invoice Date Invoice Amount Account Amount4033256207 GBN & GBS Fleet #2426015 - Copier Usage 5/31/20 to

6/29/2006/30/2020 44.87

10 E 200 2574 3230 20 002574


0.27

10 E 300 2574 3230 30 002574

Glenbrook South High School / Printing and Duplicating

44.60

4033256208 GBN & GBS Fleet #2426021 - Copier Usage 5/31/20 to6/29/20

06/30/2020 914.93

10 E 200 2574 3230 20 002574


878.00

10 E 300 2574 3230 30 002574


36.93

4033256215 GBA Fleet #2426048 - Copier Usage 5/31/20 to 6/29/20 06/30/2020 49.3710 E 100 2660 3240 10 002660


49.37

4033301634 GBA, GBN & GBS Fleet #2426009 - Copier Usage 5/31/20to 6/29/20

07/01/2020 223.96

10 E 100 2660 3240 10 002660


144.23

10 E 200 2574 3230 20 002574


78.37

73 of 326 8/5/2020 10:32:32 AM

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Check Amount


Invoice Number Description Invoice Date Invoice Amount Account Amount10 E 300 2574 3230 30 002574


1.36

4033301635 GBN Fleet #2426014 - Copier Usage 5/31/20 to 6/29/20 07/01/2020 20.1510 E 200 2574 3230 20 002574


20.15

4033301636 GBS Fleet #2426020 - Copier Usage 5/31/20 to 6/29/20 07/01/2020 23.0610 E 300 2574 3230 30 002574


23.06

07/29/2020 7000000250 Cintas 137.61

Invoice Number Description Invoice Date Invoice Amount Account Amount5020267029 GBN Plant Ops - First Aid Kit Replenishment 07/14/2020 137.61

20 E 200 2544 4100 20 009050


137.61

07/29/2020 7000000251 Cintas #769 7,270.11

Invoice Number Description Invoice Date Invoice Amount Account Amount4045437322 GBS - PE & Athletics Towel Cleaning Service 03/16/2020 555.21

10 E 300 1130 3220 30 001050

Glenbrook South High School / Physical Education

555.21

4045878336 GBS - PE & Athletics Towel Cleaning Service 03/19/2020 563.9410 E 300 1130 3220 30 001050


563.94

74 of 326 8/5/2020 10:32:32 AM

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Check Amount

07/29/2020 7000000251 Cintas #769 7,270.11


10 E 300 1130 3220 30 001050


555.21



563.94



555.21



563.94



555.21



563.94



555.21

75 of 326 8/5/2020 10:32:32 AM

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Check Amount

07/29/2020 7000000251 Cintas #769 7,270.11


10 E 300 1130 3220 30 001050


563.94



555.21



563.94



555.21

07/29/2020 7000000252 City Welding Sales & Service Inc 50.50

Invoice Number Description Invoice Date Invoice Amount Account Amount164198 GBN Grounds - Chemical Canister Refill 06/30/2020 38.00

20 E 200 2543 4820 20 009080


38.00

164200 GBS Autos - Cylinder Rental for June 2020 06/30/2020 12.5010 E 300 1400 4200 30 001405

Glenbrook South High School / Technical Education

12.50

76 of 326 8/5/2020 10:32:32 AM

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Check Amount

07/29/2020 7000000253 Conserve FS Inc 3,171.57

Invoice Number Description Invoice Date Invoice Amount Account Amount101015958 GBN Dieselex Gold Gas 07/22/2020 217.29

20 E 200 2543 4640 20 009080


217.29

65099563 GBN Grounds - Triple Play Infield Mix 07/08/2020 2,954.2820 E 200 2543 4820 20 009080


2,954.28

07/29/2020 7000000254 Devereux Advanced Behavioral Health 11,814.40


202007/06/2020 11,814.40

10 E 100 1912 6707 10 001305


6,129.40

10 E 100 1912 6710 10 001305


5,685.00

07/29/2020 7000000255 EBSCO Information Services 4,150.76

Invoice Number Description Invoice Date Invoice Amount Account Amount1599727 Annual Periodical Order 2020/21 07/01/2020 4,150.76

10 E 200 2222 4400 20 002220


4,150.76

77 of 326 8/5/2020 10:32:32 AM

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Check Amount

07/29/2020 7000000256 Follett School Solutions Inc 3,484.00

Invoice Number Description Invoice Date Invoice Amount Account Amount1403807 Technology Services - Destiny Resource Management

Solutions Annual Subscription Renewal for GBA, GBN &GBS 9/1/20 - 8/31/21

07/02/2020 3,484.00

10 E 100 2660 3160 10 002660


3,484.00

07/29/2020 7000000257 Idlewood Electric Supply Inc 31.55

Invoice Number Description Invoice Date Invoice Amount Account Amount639162 GBN Electrical Box Covers 07/22/2020 31.55

20 E 200 2544 4842 20 009050


31.55

07/29/2020 7000000258 Illini Power Products 1,158.00

Invoice Number Description Invoice Date Invoice Amount Account AmountPCN000209-2B GBS - Generator Maintenance - June 2020 06/25/2020 1,158.00

20 E 300 2544 3270 30 009050


1,158.00

07/29/2020 7000000259 Ingram Library Services 19.17

Invoice Number Description Invoice Date Invoice Amount Account Amount62643882 GBN Library - Book Order 05/20/2020 19.17

10 E 200 2222 4400 20 002220


19.17

78 of 326 8/5/2020 10:32:32 AM

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Check Amount

07/29/2020 7000000260 Lawson Products Inc 305.81

Invoice Number Description Invoice Date Invoice Amount Account Amount9307666917 GBS Hardware Replenishment 06/20/2020 194.69

20 E 300 2544 4840 30 009050


194.69

9307707892 GBN Hardware Supply Replenishment 07/09/2020 111.1220 E 200 2544 4840 20 009050


111.12

07/29/2020 7000000261 Marquee Event Group Inc 307.23

Invoice Number Description Invoice Date Invoice Amount Account Amount220418 GBS - Wall for Drive-Up Graduation 06/11/2020 307.23

10 E 300 2410 3250 30 002410

Glenbrook South High School / Principal's Office

307.23

07/29/2020 7000000262 Medco Supply, Masune & Surgical Supply Services 238.08

Invoice Number Description Invoice Date Invoice Amount Account AmountIN92608867 GBS Athletics - Training Room Supplies 05/22/2020 51.80

10 E 300 1510 4100 30 005110


51.80

IN92668105 GBS Athletics - Training Room Supplies 06/16/2020 131.7610 E 300 1510 4100 30 005110


131.76

IN92703738 GBS Athletics - Training Room Supplies 06/26/2020 54.5210 E 300 1510 4100 30 005110


54.52

79 of 326 8/5/2020 10:32:32 AM

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Check Amount

07/29/2020 7000000263 Mercury Promotions & Fulfillment 42,174.11

Invoice Number Description Invoice Date Invoice Amount Account AmountINV241956 District PPE Supplies 07/07/2020 18,000.00

20 E 100 2542 4100 10 009010

Administraton / Custodial Services

18,000.00

INV242560 District PPE Supplies 07/10/2020 10,773.8020 E 100 2542 4100 10 009010


10,773.80

INV246082 District PPE Supplies - Masks 07/23/2020 4,744.4020 E 100 2542 4100 10 009010


4,744.40

INV246083 District PPE Supplies - Cloth Masks 07/23/2020 8,655.9120 E 100 2542 4100 10 009010


8,655.91

07/29/2020 7000000264 NASSP/National Of Assn Secondary School Princ 385.00

Invoice Number Description Invoice Date Invoice Amount Account Amount9001317603 GBS - National Honor Society Membership Dues 7/1/20 -

6/30/2105/11/2020 385.00

99 L 990 1529 0000 30 830750


/ National Honors Sociey

385.00

07/29/2020 7000000265 Neuco Inc 400.40

Invoice Number Description Invoice Date Invoice Amount Account Amount4464274 GBN HVAC Supplies - Chiller Room Actuator Valves 07/16/2020 400.40

20 E 200 2544 4844 20 009050


400.40

80 of 326 8/5/2020 10:32:32 AM

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Check Amount

07/29/2020 7000000266 North American Corporation 1,303.66

Invoice Number Description Invoice Date Invoice Amount Account AmountA754054 Disinfectant Tablets for Sprayers 07/17/2020 651.83

20 E 300 2542 4822 30 009010


651.83

A756580 GBN Custodial Cleaning Supplies - Disinfectant Tablets 07/20/2020 651.8320 E 200 2542 4822 20 009010

Glenbrook North High School / Custodial Services

651.83

07/29/2020 7000000267 Pioneer Manufacturing Company 950.00

Invoice Number Description Invoice Date Invoice Amount Account AmountINV751625 Athletic Field - Marking Paint and Remover 03/06/2020 950.00

20 E 300 2543 4820 30 009080

Glenbrook South High School / Grounds Maintenance

950.00

07/29/2020 7000000268 PowerSchool Group LLC 14,562.50

Invoice Number Description Invoice Date Invoice Amount Account AmountINV221656 Unified Talent Perform Sync Annual Subscription Renewal -

Teacher & Principal 9/2/20 - 9/1/2105/21/2020 1,984.05

10 E 100 2660 3160 10 002660


1,984.05

INV222645 Unified Talent Performance Evaluation Annual SubscriptionRenewal - Teacher & Principal 7/22/20 - 9/1/21

05/29/2020 12,224.58

10 E 100 2660 3160 10 002660


12,224.58

81 of 326 8/5/2020 10:32:32 AM

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Check Amount

07/29/2020 7000000268 PowerSchool Group LLC 14,562.50

Invoice Number Description Invoice Date Invoice Amount Account AmountINV223096 Unified Talent (TalentEd) Applicant Tracking Annual

Subscription Renewal 8/26/20 - 9/1/2105/31/2020 353.87

10 E 100 2660 3160 10 002660


353.87

07/29/2020 7000000269 Progressive Pediatrics Therapy 312.50

Invoice Number Description Invoice Date Invoice Amount Account Amount17841 Occupational Therapy Services for June 2020 07/06/2020 312.50

10 E 100 1220 3190 10 001320

Administraton / Developmental LearningSkills

312.50

07/29/2020 7000000270 ProQuest LP 28,426.42

Invoice Number Description Invoice Date Invoice Amount Account Amount70635807 GBN & GBS - ProQuest Annual Renewal for Online

Databases 8/1/20 - 7/31/2108/01/2020 28,426.42

10 E 100 2225 4310 10 002665

Administraton / Instructional Innovation

28,426.42

07/29/2020 7000000271 R&M Specialties Ltd 3,817.00

Invoice Number Description Invoice Date Invoice Amount Account Amount71477 Freshman Orientation T-Shirts 07/10/2020 2,888.50

10 E 200 1130 4100 20 001000


2,888.50

71478 GBN - Spartan of the Week T-Shirts 07/10/2020 928.5099 L 990 1529 0000 20 820990


/ Student Association

928.50

82 of 326 8/5/2020 10:32:32 AM

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Check Amount

07/29/2020 7000000272 SavATree 517.00

Invoice Number Description Invoice Date Invoice Amount Account Amount6475759 GBOC Landscaping Services for July 2020 07/11/2020 135.00

20 E 500 2543 3270 10 009080



135.00

6475803 GBA Landscaping Services for July 2020 07/11/2020 132.0020 E 100 2543 3270 10 009080


132.00

6475810 GBA Tree Maintenance Services for July 2020 07/11/2020 250.0020 E 100 2543 3270 10 009080


250.00

07/29/2020 7000000273 Service Sanitation Inc 1,012.48

Invoice Number Description Invoice Date Invoice Amount Account Amount7973068 GBN - Portable Outdoor Restrooms 6/26/20 - 7/23/20 07/16/2020 266.44

20 E 200 2542 3750 20 009010


266.44

7982006 GBN Outdoor Restroom Facilities 7/24/20 07/24/2020 746.0420 E 200 2542 3750 20 009010


746.04

07/29/2020 7000000274 Steiner Electric Company 4,941.46

Invoice Number Description Invoice Date Invoice Amount Account AmountS006650628.002 Electrical Supplies 06/03/2020 53.87

20 E 300 2544 4842 30 009050


53.87

83 of 326 8/5/2020 10:32:32 AM

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Check Amount

07/29/2020 7000000274 Steiner Electric Company 4,941.46

Invoice Number Description Invoice Date Invoice Amount Account AmountS006650628-001 Electrical Supplies 06/02/2020 428.78

20 E 300 2544 4842 30 009050


428.78

S006667155.001 Electrical Supplies for Math Renovations 07/07/2020 3,498.1820 E 300 2544 4842 30 009050


3,498.18

S006667171.002 Plenum Cable for Electrical Stock 07/09/2020 960.6320 E 300 2544 4842 30 009050


960.63

07/29/2020 7000000275 Suburban Elevator Company 178.43

Invoice Number Description Invoice Date Invoice Amount Account Amount300666 GBA Elevator Maintenance - July 2020 07/01/2020 178.43

20 E 100 2544 3273 10 009050

Administraton / Building Maintenance

178.43

07/29/2020 7000000276 The Lifeguard Store 968.00

Invoice Number Description Invoice Date Invoice Amount Account AmountINV673059 GBN - Hand Paddles & Pull Buoy 07/15/2020 330.00

10 E 200 1510 4100 20 005360

Glenbrook North High School / Girls Swimming

330.00

INV681569 GBN - Swim Stretch Cord & Start System 07/17/2020 638.0010 E 200 1510 4100 20 005360

Glenbrook North High School / Girls Swimming

638.00

84 of 326 8/5/2020 10:32:32 AM

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Check Amount

07/29/2020 7000000277 The Sherwin-Williams Co 68.70

Invoice Number Description Invoice Date Invoice Amount Account Amount2808-5 GBS SAC - Paint 07/08/2020 68.70

20 E 300 2544 4846 30 009050


68.70

07/29/2020 7000000278 TLK Marketing & Sports 432.00

Invoice Number Description Invoice Date Invoice Amount Account Amount13974 GBN Football - Summer Camp Apparel 07/21/2020 432.00

10 E 200 1510 4130 10 005400


432.00

07/29/2020 7000000279 Trane US Inc 16,695.00

Invoice Number Description Invoice Date Invoice Amount Account Amount310982050 GBN Chiller Services - Annual Service Contract 6/1/20 -

5/31/2107/20/2020 12,433.00

20 E 200 2544 3275 20 009050


12,433.00

310982052 GBN Rooftop Units - Annual Service Contract 7/1/20 -6/30/21

07/20/2020 4,262.00

20 E 200 2544 3275 20 009050


4,262.00

07/29/2020 7000000280 VT Services Inc 260.00

Invoice Number Description Invoice Date Invoice Amount Account Amount143390 GBA - Student Chromebook Repairs 05/22/2020 110.00

10 L 100 4310 0000 00 002660


110.00

85 of 326 8/5/2020 10:32:32 AM

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Check Amount

07/29/2020 7000000280 VT Services Inc 260.00

Invoice Number Description Invoice Date Invoice Amount Account Amount143950 GBS - Student Chromebook Repairs 07/08/2020 150.00

10 L 100 4310 0000 00 002660


150.00

07/29/2020 7000000281 Waste Management 257.50

Invoice Number Description Invoice Date Invoice Amount Account Amount2399896-2008-7 GBN - Compactor Inactivity Charge 6/22/20 - 6/30/20 07/01/2020 204.50

20 E 200 2542 3760 20 009010


204.50

6872410-2008-4 GBN - Recycle Container 05/29/2020 26.5020 E 200 2542 3760 20 009010


26.50

6889690-2008-2 GBN - Recycle Container 06/30/2020 26.5020 E 200 2542 3760 20 009010


26.50

07/29/2020 7000000282 WW Grainger Inc 683.89

Invoice Number Description Invoice Date Invoice Amount Account Amount9573564656 HVAC V-Belt 06/26/2020 492.48

20 E 300 2544 4844 30 009050


492.48

9579672867 COMED Utility Incentive Credit 07/06/2020 -400.0020 E 300 2544 4842 30 009050


-400.00

86 of 326 8/5/2020 10:32:32 AM

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Check Amount

07/29/2020 7000000282 WW Grainger Inc 683.89

Invoice Number Description Invoice Date Invoice Amount Account Amount9583126330 Utility Containers 07/08/2020 225.96

20 E 300 2542 4100 30 009010


225.96

9583550661 GBN - Box Fans 07/08/2020 71.4320 E 200 2544 4840 20 009050


71.43

9586758980 Accessories for Screening Kiosks 07/13/2020 93.3010 E 100 2660 4100 10 002660


93.30

9592456967 Batteries for Stock 07/16/2020 83.2420 E 300 2542 4100 30 009010


83.24

9600801964 GBN Chiller - Maintenance Supplies 07/24/2020 117.4820 E 200 2544 4844 20 009050


117.48

07/29/2020 7001 Check Martinelli, Mason 80.00



10 R 200 1720 0000 00 005400


80.00

87 of 326 8/5/2020 10:32:32 AM

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Check Date




Check Amount

07/29/2020 7002 Check Martinez, Diego 40.00



10 R 300 1720 0000 00 005400


40.00

07/29/2020 7003 Check May Decorating II Inc 23,625.00

Invoice Number Description Invoice Date Invoice Amount Account Amount36404 Painting Services for GBN Math, World Languages &

Student Services Offices07/12/2020 23,625.00

60 E 100 2530 5200 10 009823


23,625.00

07/29/2020 7004 Check Maytum, Alexander 80.00



10 R 300 1720 0000 00 005400


40.00



10 R 300 1720 0000 00 005400


40.00

88 of 326 8/5/2020 10:32:32 AM

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Check Date




Check Amount

07/29/2020 7005 Check Maytum, Andrew 70.00



10 R 300 1720 0000 00 005400


30.00



10 R 300 1720 0000 00 005400


40.00

07/29/2020 7006 Check McIlvain, Caroline 100.00



10 R 300 1720 0000 00 005400


100.00

07/29/2020 7007 Check McKay, Kristina 100.00



10 R 300 1720 0000 00 005400


100.00

89 of 326 8/5/2020 10:32:32 AM

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Check Date




Check Amount

07/29/2020 7008 Check Mehrer, Brian 125.00



10 R 300 1720 0000 00 005400


125.00

07/29/2020 7009 Check Meier, Jason 40.00



10 R 300 1720 0000 00 005400


40.00

07/29/2020 7010 Check Melam, Jordyn 130.00



10 R 200 1720 0000 00 005400


130.00

07/29/2020 7011 Check Merchant, Aryaan 80.00



10 R 300 1720 0000 00 005400


30.00

90 of 326 8/5/2020 10:32:32 AM

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Check Date




Check Amount




10 R 300 1720 0000 00 005400


50.00

07/29/2020 7012 Check Milek, Elle 5.00



10 R 300 1720 0000 00 005400


5.00

07/29/2020 7013 Check Milkowski, Robert B 446.00

Invoice Number Description Invoice Date Invoice Amount Account AmountTuitionSp20 Employee Reimbursement - Tuition Spring 2020 07/16/2020 446.00

10 E 100 2210 2300 10 002210


446.00

07/29/2020 7014 Check Miller, Emily 145.00



10 R 300 1720 0000 00 005400


125.00

91 of 326 8/5/2020 10:32:32 AM

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Check Date




Check Amount




10 R 300 1720 0000 00 005400


20.00

07/29/2020 7015 Check Miller, Julia 100.00



10 R 300 1720 0000 00 005400


100.00

07/29/2020 7016 Check Mills, Kyle 50.00



10 R 300 1720 0000 00 005400


50.00

07/29/2020 7017 Check Mills, Logan 50.00



10 R 300 1720 0000 00 005400


50.00

92 of 326 8/5/2020 10:32:32 AM

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Check Date




Check Amount

07/29/2020 7018 Check Milott, Abigail 30.00



10 R 300 1720 0000 00 005400


30.00

07/29/2020 7019 Check Mir Heydari, Seyed Parsa 15.00


99 L 990 1529 0000 30 830220


/ Circle Of Friends

15.00

07/29/2020 7020 Check Morrison, Zachary 205.00


10 R 200 1720 0000 00 005400


205.00

07/29/2020 7021 Check Mulch, Cooper 220.00


GBN Summer Athletic Camp - GBN B Football 07/20/2020 220.00

10 R 200 1720 0000 00 005400


220.00

93 of 326 8/5/2020 10:32:32 AM

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Check Date




Check Amount

07/29/2020 7022 Check Multisystem Management Inc 2,650.00

Invoice Number Description Invoice Date Invoice Amount Account Amount2284 GBA & GBOC Janitorial Services - June 2020 07/01/2020 2,650.00

20 E 100 2542 3220 10 009010


1,325.00

20 E 500 2542 3220 10 009010


/ Custodial Services

1,325.00

07/29/2020 7023 Check Mynatt, Evan 150.00


GBN Summer Athletic Camp - GBN B Baseball 07/20/2020 150.00

10 R 200 1720 0000 00 005400


150.00

07/29/2020 7024 Check Nagel, Abigail 205.00


GBN Summer Athletic Camp - GBN Coed Swimming 07/20/2020 205.00

10 R 200 1720 0000 00 005400


205.00

07/29/2020 7025 Check Nelson, Hayden 30.00



10 R 300 1720 0000 00 005400


30.00

94 of 326 8/5/2020 10:32:32 AM

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Check Date




Check Amount

07/29/2020 7026 Check Nelson, Nathaniel 30.00



10 R 300 1720 0000 00 005400


30.00

07/29/2020 7027 Check Nestos, Mary Katherine 250.00


10 L 100 4900 0000 00 001160


250.00

07/29/2020 7028 Check Niketic, Marko 40.00



10 R 300 1720 0000 00 005400


40.00

07/29/2020 7029 Check Noard, Cooper 30.00



10 R 300 1720 0000 00 005400


30.00

95 of 326 8/5/2020 10:32:32 AM

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Check Date




Check Amount

07/29/2020 7030 Check Noard, Kriston 40.00



10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


20.00

07/29/2020 7031 Check Noffke, Elissa 100.00



10 R 300 1720 0000 00 005400


100.00

07/29/2020 7032 Check Northbrook Ace Hardware 21.39

Invoice Number Description Invoice Date Invoice Amount Account Amount133606/1 GBN Grounds Supplies - Field Marking Paint & BB

Overhead Door Hardware07/16/2020 21.39

20 E 200 2543 4820 20 009080


21.39

96 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 7033 Check Northrip, Emily 5.00



10 R 300 1720 0000 00 005400


5.00

07/29/2020 7034 Check Noteman, Mary-Julia 20.00



10 R 300 1720 0000 00 005400


20.00

07/29/2020 7035 Check Oconomowoc Developmental Training Center LLC 39,330.68

Invoice Number Description Invoice Date Invoice Amount Account Amount512701 Special Education - Tuition & Room and Board for April,

May, & June 202007/01/2020 21,450.10

10 E 100 1912 6707 10 001305


5,496.66

10 E 100 1912 6710 10 001305


15,953.44

512726 Special Education - Tuition & Room and Board for April,May, & June 2020

07/01/2020 7,809.79

10 E 100 1912 6707 10 001305


2,114.10

97 of 326 8/5/2020 10:32:32 AM

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Check Date




Check Amount

07/29/2020 7035 Check Oconomowoc Developmental Training Center LLC 39,330.68

Invoice Number Description Invoice Date Invoice Amount Account Amount10 E 100 1912 6710 10 001305


5,695.69

512774 Special Education - Tuition & Room and Board for June2020

07/01/2020 10,070.79

10 E 100 1912 6707 10 001305


1,454.28

10 E 100 1912 6710 10 001305


8,616.51

07/29/2020 7036 Check Olds, Ambria 20.00



10 R 300 1720 0000 00 005400


20.00

07/29/2020 7037 Check Olsen, William 40.00



10 R 300 1720 0000 00 005400


40.00

98 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 7038 Check Olson-Saia, Evan Anthony 50.00



10 R 300 1720 0000 00 005400


50.00

07/29/2020 7039 Check Ostrozhansky, Anna 5.00



10 R 300 1720 0000 00 005400


5.00

07/29/2020 7040 Check Owens, Madison 20.00



10 R 300 1720 0000 00 005400


20.00

07/29/2020 7041 Check Palkovic, David 50.00



10 R 300 1720 0000 00 005400


50.00

99 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 7042 Check Palmer, Ryan 40.00



10 R 300 1720 0000 00 005400


40.00

07/29/2020 7043 Check Pappas, Alexander 250.00


10 L 100 4900 0000 00 001160


250.00

07/29/2020 7044 Check Pappas, Annalise 20.00



10 R 300 1720 0000 00 005400


20.00

07/29/2020 7045 Check Park, Arnold 125.00



10 R 300 1720 0000 00 005400


125.00

100 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 7046 Check Patel, Sachin 415.00



07/20/2020 120.00

10 R 300 1720 0000 00 005400


120.00



07/20/2020 120.00

10 R 300 1720 0000 00 005400


120.00



10 R 300 1720 0000 00 005400


175.00

07/29/2020 7047 Check Patel, Shaun 365.00



10 R 300 1720 0000 00 005400


125.00



07/20/2020 120.00

10 R 300 1720 0000 00 005400


120.00

101 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 7047 Check Patel, Shaun 365.00



07/20/2020 120.00

10 R 300 1720 0000 00 005400


120.00

07/29/2020 7048 Check Pawlusiewicz, Jacob 40.00



10 R 300 1720 0000 00 005400


40.00

07/29/2020 7049 Check Pawlusiewicz, Maya 250.00



10 R 300 1720 0000 00 005400


150.00


GBS Summer Athletic Camp - GBS G Volleyball Prep FR 07/20/2020 100.00

10 R 300 1720 0000 00 005400


100.00

102 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 7050 Check Pearl, Marlee 5.00



10 R 300 1720 0000 00 005400


5.00

07/29/2020 7051 Check Pearson, Caitlin 160.00



10 R 200 1720 0000 00 005400


160.00

07/29/2020 7052 Check Pedrelli, Luca 50.00



10 R 300 1720 0000 00 005400


50.00

07/29/2020 7053 Check Peters, Ryan 90.00


10 R 300 1720 0000 00 005400


90.00

103 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 7054 Check Peters, Scott 220.00


10 R 300 1720 0000 00 005400


170.00



10 R 300 1720 0000 00 005400


50.00

07/29/2020 7055 Check PHS Capital LLC 250.00

Invoice Number Description Invoice Date Invoice Amount Account Amount09262020 GBS Debate - Classrooms Cloud System - Software to Host

JV/Novice Tournament 9/26/20 - Deposit07/01/2020 250.00

10 E 300 1520 3330 30 005820

Glenbrook South High School / Debate

250.00

07/29/2020 7056 Check Pinstripes 7,350.00

Invoice Number Description Invoice Date Invoice Amount Account AmountPinstripes Feb 2020 GBN PE - Bowling Classes for Second Semester 02/28/2020 7,350.00

10 L 200 4922 0000 20 000000

Glenbrook North High School / Accrual/Summary Accounts

7,350.00

07/29/2020 7057 Check Podjasek, Jeffrey 70.00



10 R 300 1720 0000 00 005400


30.00

104 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount




10 R 300 1720 0000 00 005400


40.00

07/29/2020 7058 Check Polyakov, Faye 40.00



10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


20.00

07/29/2020 7059 Check Posey, Hudson 50.00



10 R 300 1720 0000 00 005400


50.00

105 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 7060 Check Prikos, Edward 40.00



10 R 300 1720 0000 00 005400


40.00

07/29/2020 7061 Check Primack, Mason 230.00



10 R 200 1720 0000 00 005400


230.00

07/29/2020 7062 Check Printwell Printing 975.00

Invoice Number Description Invoice Date Invoice Amount Account Amount55562 GBS - Custom Banners for Drive-Up Graduation Ceremony 06/12/2020 975.00

10 E 300 2111 3600 30 002110

Glenbrook South High School / Dean's Office

975.00

07/29/2020 7063 Check Pripon, Maria C 26.00

Invoice Number Description Invoice Date Invoice Amount Account AmountLicense21 Employee Reimbursement - ISBE License Renewal 2020/21 07/15/2020 26.00

10 E 100 2640 2405 10 002645

Administraton / Employee Benefits

26.00

106 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 7064 Check Propio LS, LLC 1,175.53

Invoice Number Description Invoice Date Invoice Amount Account Amount25036-12291T Public Relations - Translations Services for Email Sent to

Families July 202007/07/2020 380.06

10 E 100 2630 3120 10 002630


380.06

25036-12383T Public Relations - Translation Services for July 2020 07/28/2020 669.1310 E 100 2630 3120 10 002630


669.13

25036-12385T Public Relations - Translation Services for July 2020 07/28/2020 126.3410 E 100 2630 3120 10 002630


126.34

07/29/2020 7065 Check Purayil, Rishabh 40.00



10 R 300 1720 0000 00 005400


40.00

07/29/2020 7066 Check Quigley, Kathleen 400.00

Invoice Number Description Invoice Date Invoice Amount Account AmountK. Quigley Parent Refund - Spring 2020 Diving Registration Due to

Cancelled Event07/16/2020 400.00

95 R 950 1720 0000 00 005515

Glenbrook Aquatics / Glenbrook Aquatics-Diving

400.00

107 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 7067 Check Quill, Erin 100.00



10 R 300 1720 0000 00 005400


100.00

07/29/2020 7068 Check Rabinovich, Ernest 40.00



10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


20.00

07/29/2020 7069 Check Rachiele, Nolan 50.00



10 R 300 1720 0000 00 005400


50.00

108 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 7070 Check Raghian, Ariana 5.00



10 R 300 1720 0000 00 005400


5.00

07/29/2020 7071 Check Rassin, Brady 80.00



10 R 200 1720 0000 00 005400


80.00

07/29/2020 7072 Check Reid, Noel 40.00



10 R 300 1720 0000 00 005400


40.00

07/29/2020 7073 Check Robbins, Rory 30.00



10 R 300 1720 0000 00 005400


30.00

109 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 7074 Check Robinson, Bennett 20.00



10 R 300 1720 0000 00 005400


20.00

07/29/2020 7075 Check Rogula, Anna 5.00



10 R 300 1720 0000 00 005400


5.00

07/29/2020 7076 Check Rose, Christina M 1,700.00

Invoice Number Description Invoice Date Invoice Amount Account AmountTuitionSu19thruSu20 Employee Reimbursement - Tuition Fall 2019, Spring 2020,

& Summer 202007/16/2020 1,700.00

10 E 100 2210 2300 10 002210


1,700.00

07/29/2020 7077 Check Rowlands, David 25.00



10 R 300 1720 0000 00 005400


25.00

110 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 7078 Check Rudolph, Melanie 140.00



07/20/2020 120.00

10 R 300 1720 0000 00 005400


120.00



10 R 300 1720 0000 00 005400


20.00

07/29/2020 7079 Check Rueckert, Jacob 340.00



10 R 300 1720 0000 00 005400


160.00


GBS Summer Athletic Camp - GBS B Football Frosh 07/20/2020 180.00

10 R 300 1720 0000 00 005400


180.00

07/29/2020 7080 Check Rupprecht, Alex 65.00



10 R 300 1720 0000 00 005400


40.00

111 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount




10 R 300 1720 0000 00 005400


25.00

07/29/2020 7081 Check Santucci Plumbing Inc 1,600.00

Invoice Number Description Invoice Date Invoice Amount Account Amount33799 GBS - Backflow Testing for 16 RPZ Devices 06/26/2020 1,600.00

20 E 300 2544 3277 30 009050


1,600.00

07/29/2020 7082 Check Satti, Hamza 250.00


10 L 100 4900 0000 00 001160


250.00

07/29/2020 7083 Check Schaffer, Connor 50.00



10 R 300 1720 0000 00 005400


50.00

112 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 7084 Check Scheftner, Miles 40.00



10 R 300 1720 0000 00 005400


40.00

07/29/2020 7085 Check Schleizer, Arthur 30.00



10 R 300 1720 0000 00 005400


30.00

07/29/2020 7086 Check Schleizer, Georgiana 150.00



10 R 300 1720 0000 00 005400


150.00

07/29/2020 7087 Check School Health Corporation 724.00

Invoice Number Description Invoice Date Invoice Amount Account Amount3784252-00 GBS Athletics - Training Room Supplies 06/25/2020 687.48

10 E 300 1510 4100 30 005110


687.48

3784252-02 GBS Athletics - Training Room Supplies 06/29/2020 36.5210 E 300 1510 4100 30 005110


36.52

113 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 7088 Check Schoolboardnet LLC 1,888.00

Invoice Number Description Invoice Date Invoice Amount Account Amount20-565 Paperless Board Meeting Services for 7/1/20 - 6/30/21 05/01/2020 1,888.00

10 E 100 2310 3190 10 002310

Administraton / Board of Education

1,888.00

07/29/2020 7089 Check Schuh, Mackenzie 100.00



10 R 300 1720 0000 00 005400


100.00

07/29/2020 7090 Check Schultz, Kelly 100.00



10 R 300 1720 0000 00 005400


100.00

07/29/2020 7091 Check Schultz, Matthew 50.00



10 R 300 1720 0000 00 005400


50.00

114 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 7092 Check Selvaraj, Sathia 230.00



10 R 200 1720 0000 00 005400


230.00

07/29/2020 7093 Check Service Envelope Corporation 639.81

Invoice Number Description Invoice Date Invoice Amount Account AmountH530-IN GBN - #10 Imprint Envelopes 02/20/2020 385.00

10 E 200 2574 4100 20 002574


385.00

H537-IN Summer School and Residency Envelopes 02/25/2020 254.8110 E 100 2574 4100 10 002574

Administraton / Printing and Duplicating

254.81

07/29/2020 7094 Check Shabaz, Anastasia 100.00



10 R 300 1720 0000 00 005400


100.00

07/29/2020 7095 Check Shapiro, Jonathan 250.00


10 L 100 4900 0000 00 001160


250.00

115 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 7096 Check Shellenbarger, Benjamin 50.00



10 R 300 1720 0000 00 005400


50.00

07/29/2020 7097 Check Shellenbarger, Peter 25.00



10 R 300 1720 0000 00 005400


25.00

07/29/2020 7098 Check Shepherd, Niamh 5.00



10 R 300 1720 0000 00 005400


5.00

07/29/2020 7099 Check Sherman, James 50.00



10 R 300 1720 0000 00 005400


50.00

116 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 7100 Check Sherman, Joshua 90.00

Invoice Number Description Invoice Date Invoice Amount Account Amount246617 Parent Refund - Summer Camp - Difference 07/27/2020 90.00

10 R 300 1720 0000 00 005400


90.00

07/29/2020 7101 Check Siegel, Ryan 50.00



10 R 300 1720 0000 00 005400


50.00

07/29/2020 7102 Check Skyward Inc 38,254.32

Invoice Number Description Invoice Date Invoice Amount Account Amount0000204038 Technology Services - Skyward Annual License Renewal

7/1/20 - 6/30/2107/01/2020 38,254.32

10 E 100 2660 3160 10 002660


38,254.32

07/29/2020 7103 Check Slade, Skye 40.00



10 R 300 1720 0000 00 005400


20.00

117 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 7103 Check Slade, Skye 40.00



10 R 300 1720 0000 00 005400


20.00

07/29/2020 7104 Check Small, Aidan 50.00



10 R 300 1720 0000 00 005400


50.00

07/29/2020 7105 Check Smith, Jacob 250.00


10 L 100 4900 0000 00 001160


250.00

07/29/2020 7106 Check Smith, Kristin 20.00



10 R 300 1720 0000 00 005400


20.00

118 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 7107 Check Smith, Ryan 50.00



10 R 300 1720 0000 00 005400


50.00

07/29/2020 7108 Check Smolcich, Taylor 40.00



10 R 300 1720 0000 00 005400


40.00

07/29/2020 7109 Check Sobin, Isabelle 100.00



10 R 300 1720 0000 00 005400


100.00

07/29/2020 7110 Check Solis, William 50.00



10 R 300 1720 0000 00 005400


50.00

119 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 7111 Check Souleles, Efstathios (Stefan) 40.00



10 R 300 1720 0000 00 005400


40.00

07/29/2020 7112 Check Southdata Inc 5.55

Invoice Number Description Invoice Date Invoice Amount Account Amount993107390 Retiree Insurance Premium Coupon Books 06/30/2020 5.55

10 E 100 2510 3600 10 002510


5.55

07/29/2020 7113 Check Southwood, Paige 100.00



10 R 300 1720 0000 00 005400


100.00

07/29/2020 7114 Check Special Education Services 3,811.40

Invoice Number Description Invoice Date Invoice Amount Account AmountSESINV-012616 Special Education - Tuition for June 2020 06/30/2020 3,811.40

10 E 100 1912 6707 10 001305


3,811.40

120 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 7115 Check Sportsman's Country Club - Northbrook Park Dist 3,936.00

Invoice Number Description Invoice Date Invoice Amount Account AmountGBN Boys 1 GBN - Golf Balls 07/08/2020 2,074.00

10 E 200 1510 4100 20 005230

Glenbrook North High School / Boys Golf

2,074.00

GBN Girls 1 GBN - Golf Balls 07/08/2020 1,862.0010 E 200 1510 4100 20 005330

Glenbrook North High School / Girls Golf

1,862.00

07/29/2020 7116 Check SSCRMP/Secondary School Cooperative Risk 17,481.23

Invoice Number Description Invoice Date Invoice Amount Account Amount046 Health Program Services - August 2020 Quarterly Fee 07/14/2020 17,481.23

10 E 100 2640 3120 10 002645


17,481.23

07/29/2020 7117 Check Stamatis, Evangelia 170.00



10 R 300 1720 0000 00 005400


150.00



10 R 300 1720 0000 00 005400


20.00

121 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 7118 Check Stamatis, Nikolaos 170.00



10 R 300 1720 0000 00 005400


150.00



10 R 300 1720 0000 00 005400


20.00

07/29/2020 7119 Check Stanzi, Jensen 5.00



10 R 300 1720 0000 00 005400


5.00

07/29/2020 7120 Check Steenbergen, Bennett 40.00



10 R 300 1720 0000 00 005400


40.00

122 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 7121 Check Storcom Inc 4,956.00

Invoice Number Description Invoice Date Invoice Amount Account Amount2007823 Technology Services - CentricsIT Annual Hardware Support

7/10/20 - 7/9/2107/12/2020 4,956.00

10 E 100 2660 3160 10 002660


4,956.00

07/29/2020 7122 Check Sullivan, Alexander 125.00



10 R 300 1720 0000 00 005400


125.00

07/29/2020 7123 Check Sypsis, Anthimos-Dimitrios 40.00



10 R 300 1720 0000 00 005400


40.00

07/29/2020 7124 Check Taylor, Ryan 50.00



10 R 300 1720 0000 00 005400


50.00

123 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 7125 Check Tenuta, Victoria M. 2,100.00

Invoice Number Description Invoice Date Invoice Amount Account AmountTuitionFa19Sp20Su20

Employee Reimbursement - Tuition Fall 2019, Spring 2020,& Summer 2020

07/22/2020 2,100.00

10 E 100 2210 2300 10 002210


2,100.00

07/29/2020 7126 Check The Ellison Group Inc 1,132.20

Invoice Number Description Invoice Date Invoice Amount Account AmountGB-NS-2 GBS Nurse Station Stools 07/17/2020 1,132.20

60 E 100 2530 7200 10 009823


1,132.20

07/29/2020 7127 Check The Horton Group 64,163.89

Invoice Number Description Invoice Date Invoice Amount Account Amount66204 Health and Benefits Consulting for 2020/21 06/30/2020 64,163.89

10 E 100 2640 3120 10 002645


64,163.89

07/29/2020 7128 Check Thelen Materials, LLC 1,526.08

Invoice Number Description Invoice Date Invoice Amount Account Amount389394 GBN Grounds - Limestone for Baseball and Softball

Diamonds & Pathways06/27/2020 1,526.08

20 E 200 2543 4820 20 009080


1,526.08

124 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 7129 Check Tiesi, Isabella 100.00



10 R 300 1720 0000 00 005400


100.00

07/29/2020 7130 Check Tomsheck, Charles 50.00



10 R 300 1720 0000 00 005400


50.00

07/29/2020 7131 Check Traub, Lucy 160.00



10 R 200 1720 0000 00 005400


160.00

07/29/2020 7132 Check Travlos, Anthony 50.00



10 R 300 1720 0000 00 005400


50.00

125 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 7133 Check Tri-Angle Screen Print 1,489.50

Invoice Number Description Invoice Date Invoice Amount Account Amount140202 GBN Football - Summer Camp Apparel 07/16/2020 1,052.50

10 E 200 1510 4130 10 005400


1,052.50

140211 GBN Summer Camp - Volleyball T-Shirts 07/16/2020 437.0010 E 200 1510 4130 10 005400


437.00

07/29/2020 7134 Check Tripple, Kirby 18.40

Invoice Number Description Invoice Date Invoice Amount Account AmountK. Tripple 07/13/20 Employee Reimbursement - Driver's Ed Vehicle Fuel 07/13/2020 18.40

99 L 990 1529 0000 20 820145


/ GBN PE Rental

18.40

07/29/2020 7135 Check Ugarcovici, Emma 105.00



10 R 200 1720 0000 00 005400


105.00

07/29/2020 7136 Check Ursu, Tudor 125.00



10 R 300 1720 0000 00 005400


125.00

126 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 7137 Check Van Kooten, Olivia Paige 150.00



10 R 300 1720 0000 00 005400


150.00

07/29/2020 7138 Check Village of Glenview 5,084.73

Invoice Number Description Invoice Date Invoice Amount Account Amount9171 GBS - Police Security for Drive-Up Graduation Ceremony

6/13/20 - 6/14/2007/01/2020 5,084.73

10 E 300 2111 3770 30 002110

Glenbrook South High School / Dean's Office

5,084.73

07/29/2020 7139 Check Von Helms, Katerina 5.00



10 R 300 1720 0000 00 005400


5.00

07/29/2020 7140 Check Wade, Eamonn 50.00



10 R 300 1720 0000 00 005400


50.00

127 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 7141 Check Wagner, Todd 250.00


10 L 100 4900 0000 00 001160


250.00

07/29/2020 7142 Check Wallace, Kathleen 160.00


10 R 200 1720 0000 00 005400


160.00

07/29/2020 7143 Check Walsh, John 50.00



10 R 300 1720 0000 00 005400


50.00

07/29/2020 7144 Check Waltenburg, Hailey 130.00



10 R 200 1720 0000 00 005400


130.00

128 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 7145 Check Walters, Carson 25.00



10 R 300 1720 0000 00 005400


25.00

07/29/2020 7146 Check Washelesky, Nicholas 15.00


Returned Check #618907/29/2020 15.00

10 E 100 2520 3171 10 002520


15.00

07/29/2020 7147 Check Weasler, Caroline 5.00



10 R 300 1720 0000 00 005400


5.00

07/29/2020 7148 Check Weinzimmer, Timothy 80.00



10 R 200 1720 0000 00 005400


80.00

129 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 7149 Check Weisensel, Connor 50.00



10 R 300 1720 0000 00 005400


50.00

07/29/2020 7150 Check Weiss, Benjamin 305.00

Invoice Number Description Invoice Date Invoice Amount Account Amount224157 Parent Refund - Summer Camps 07/27/2020 305.00

10 R 200 1720 0000 00 005400


305.00

07/29/2020 7151 Check Wessling, Jacob 32.01



10 R 300 1720 0000 00 005400


32.01

07/29/2020 7152 Check WeVideo Inc 11,599.53

Invoice Number Description Invoice Date Invoice Amount Account Amount11007 GBN & GBS - Online Video Editing Subscription Renewal

7/1/20 - 6/30/2107/16/2020 11,599.53

10 E 100 2660 3160 10 002660


11,599.53

130 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 7153 Check Williams, Sadie 100.00



10 R 300 1720 0000 00 005400


100.00

07/29/2020 7154 Check Willis, Cameron 40.00



10 R 300 1720 0000 00 005400


40.00

07/29/2020 7155 Check Willits, Olivia 175.00



10 R 300 1720 0000 00 005400


125.00



10 R 300 1720 0000 00 005400


30.00



10 R 300 1720 0000 00 005400


20.00

131 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 7156 Check Willits, Sydney 30.00



10 R 300 1720 0000 00 005400


30.00

07/29/2020 7157 Check Winer, Ava 5.00



10 R 300 1720 0000 00 005400


5.00

07/29/2020 7158 Check Wojciechowicz, Adam 160.00



10 R 300 1720 0000 00 005400


160.00

07/29/2020 7159 Check Wojtkowski, Ashley 40.00



10 R 300 1720 0000 00 005400


20.00

132 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount




10 R 300 1720 0000 00 005400


20.00

07/29/2020 7160 Check Wu, Tyler 40.00



10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


20.00

07/29/2020 7161 Check Wykurz, Sebastian 30.00



10 R 300 1720 0000 00 005400


30.00

133 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 7162 Check Yoon, Alex 120.00


GBS Summer Athletic Camp - GBS B Baseball O/C/P 07/20/2020 120.00

10 R 300 1720 0000 00 005400


120.00

07/29/2020 7163 Check Yoon, Sangbeom (Sangbum) 40.00



10 R 300 1720 0000 00 005400


40.00

07/29/2020 7164 Check Zhou, Eric 140.00



07/20/2020 120.00

10 R 300 1720 0000 00 005400


120.00



10 R 300 1720 0000 00 005400


20.00

134 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 7165 Check Zimmermann, Joseph 25.00



10 R 300 1720 0000 00 005400


25.00

07/29/2020 7166 Check Zurita, Arnoldo 89.95

Invoice Number Description Invoice Date Invoice Amount Account AmountArnie Zurita Boots20-21

Employee Reimbursement - Safety Work Shoes 07/14/2020 89.95

20 E 300 2530 2310 10 009015

Glenbrook South High School / Safety Committee

89.95

07/29/2020 9000000755 ACH Arlyn School 9,854.16

Invoice Number Description Invoice Date Invoice Amount Account AmountJune 20 Special Education - Tuition for June 2020 07/03/2020 9,854.16

10 E 100 1912 6707 10 001305


9,854.16

07/29/2020 9000000756 ACH Benca, Julie 763.30

Invoice Number Description Invoice Date Invoice Amount Account AmountTuitionSu20 Employee Reimbursement - Tuition Summer 2020 07/16/2020 763.30

10 E 100 2210 2300 10 002210


763.30

135 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 9000000757 ACH BlueModus Inc 17,500.00

Invoice Number Description Invoice Date Invoice Amount Account Amount21742 Technology Services - Annual Web Development Services

2020/2107/13/2020 17,500.00

10 E 100 2660 3160 10 002660


17,500.00

07/29/2020 9000000758 ACH Boston Higashi School, Inc. 5,096.80

Invoice Number Description Invoice Date Invoice Amount Account Amount2006473R3 Special Education - Tuition & Room and Board for June

202006/02/2020 5,096.80

10 E 100 1912 6710 10 001305


5,096.80

07/29/2020 9000000759 ACH BP Canada Energy Marketing Co 762.71

Invoice Number Description Invoice Date Invoice Amount Account Amount21079715 Natural Gas - All Locations for June 2020 07/20/2020 762.71

10 E 100 2540 4650 10 009005


762.71

07/29/2020 9000000760 ACH CDW LLC 6,827.83

Invoice Number Description Invoice Date Invoice Amount Account AmountZJB9151 Technology Services - Epson Projection Equipment 07/07/2020 2,985.56

10 E 100 2660 7411 10 002660


2,985.56

ZLN6508 GBN - APC Equipment 07/17/2020 3,842.2710 E 100 2660 7411 10 002660


3,842.27

136 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 9000000761 ACH Employee Benefits Corporation 1,265.66

Invoice Number Description Invoice Date Invoice Amount Account Amount2954862 Human Resources - Cobra and BestFlex Admin Fees for

July 202007/15/2020 1,265.66

10 E 100 2640 3134 10 002645


1,265.66

07/29/2020 9000000762 ACH Encyclopaedia Britannica, Inc. 2,250.00

Invoice Number Description Invoice Date Invoice Amount Account Amount52227 GBN & GBS - Britannica School Online Subscription 7/1/20

- 6/30/2106/30/2020 2,250.00

10 E 100 2225 4310 10 002665


2,250.00

07/29/2020 9000000763 ACH Ferguson Facilities Supply 3,368.81

Invoice Number Description Invoice Date Invoice Amount Account Amount0148021-2 Vinyl Gloves 06/16/2020 207.00

20 E 300 2542 4100 30 009010


207.00

0163810 Floor Stripper and Finishing Supplies 07/10/2020 2,172.9420 E 300 2542 4100 30 009010


2,172.94

0163810-1 Floor Finish 07/13/2020 509.8520 E 300 2542 4100 30 009010


509.85

137 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 9000000763 ACH Ferguson Facilities Supply 3,368.81

Invoice Number Description Invoice Date Invoice Amount Account Amount0163810-2 Floor Stripping Pads 07/15/2020 170.74

20 E 300 2542 4100 30 009010


170.74

0163810-3 Floor Surface Prep Pads 07/23/2020 308.2820 E 300 2542 4822 30 009010


308.28

07/29/2020 9000000764 ACH Frontline Technologies 45,335.95

Invoice Number Description Invoice Date Invoice Amount Account Amount#INVESP9358 Technology Services - Special Education eStar v5

Subscription Renewal 7/1/20 - 6/30/2107/01/2020 16,034.67

10 E 100 2660 3160 10 002660


16,034.67

#INVUS119457 Technology Services - District-Wide Absence & SubstituteManagement (fka AESOP) and Applicant TrackingSubscription Renewals 7/1/20 - 6/30/21

07/01/2020 29,301.28

10 E 100 2660 3160 10 002660


29,301.28

07/29/2020 9000000765 ACH Global Compliance Network 200.00

Invoice Number Description Invoice Date Invoice Amount Account Amount10292 Human Resources - Custom Development Employee

Videos06/29/2020 200.00

10 E 100 2640 3160 10 002640

Administraton / Human ResourcesDepartment

200.00

138 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

07/29/2020 9000000766 ACH Hauser Izzo LLC 8,147.65

Invoice Number Description Invoice Date Invoice Amount Account Amount25900 Legal Services - Board of Education 07/13/2020 6,417.00

10 E 100 2310 3180 10 002310


6,417.00

25901 Legal Services - Board of Education 07/13/2020 1,730.6510 E 100 2310 3180 10 002310


1,730.65

07/29/2020 9000000767 ACH Himes, Petrarca & Fester 13,410.00

Invoice Number Description Invoice Date Invoice Amount Account Amount43627 Legal Services - Board of Education 07/01/2020 13,410.00

10 E 100 2310 3180 10 002310


13,410.00

07/29/2020 9000000768 ACH Image Specialties of Glenview Inc 1,864.44

Invoice Number Description Invoice Date Invoice Amount Account Amount2020-07-14DM GBN - Engraved Perpetual Plates (8) & Black Engraved

Plastic Signs (2)07/14/2020 76.00

99 L 990 1529 0000 20 820990



76.00

Invoice - 071020a District Retirement Gifts 07/09/2020 1,788.4410 E 100 2640 4100 10 002640


1,788.44

139 of 326 8/5/2020 10:32:32 AM

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Check Amount

07/29/2020 9000000769 ACH Interviewstream Inc 7,500.00

Invoice Number Description Invoice Date Invoice Amount Account AmountSI-1344 Video Interviewing Services 7/1/20 - 6/30/21 07/01/2020 7,500.00

10 E 100 2640 3525 10 002640


7,500.00

07/29/2020 9000000770 ACH Keeler, Todd 840.00


10 E 100 2210 2300 10 002210


840.00

07/29/2020 9000000771 ACH McGuire, Jaclin S 599.00


10 E 100 2210 2300 10 002210


599.00

07/29/2020 9000000772 ACH Moulakelis, Patricia A 1,144.95

Invoice Number Description Invoice Date Invoice Amount Account AmountTuitionSu20 Employee Reimbursement - Tuition Summer 2020 07/16/2020 1,144.95

10 E 100 2210 2300 10 002210


1,144.95

07/29/2020 9000000773 ACH New Hope Academy 18,159.96

Invoice Number Description Invoice Date Invoice Amount Account Amount0620W25 Special Education - Tuition for June 2020 06/30/2020 14,268.54

10 E 100 1912 6707 10 001305


14,268.54

140 of 326 8/5/2020 10:32:32 AM

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Check Amount

07/29/2020 9000000773 ACH New Hope Academy 18,159.96

Invoice Number Description Invoice Date Invoice Amount Account Amount72020W25 Special Education - Tuition for July 2020 07/10/2020 3,891.42

10 E 100 1912 6707 10 001305


3,891.42

07/29/2020 9000000774 ACH North Shore Turf Industries, LTD 19,416.50

Invoice Number Description Invoice Date Invoice Amount Account Amount4835 GBS Lawn Maintenance, Weeding and Treatments for May

2020 & June 202007/01/2020 13,166.50

20 E 300 2543 3270 30 009080


13,166.50

4836 GBN Landscape Maintenance - Spring Clean-Up & LawnMaintenance for June 2020

07/01/2020 6,250.00

20 E 200 2543 3270 20 009080


6,250.00

07/29/2020 9000000775 ACH Orchard Village 11,557.08

Invoice Number Description Invoice Date Invoice Amount Account Amount706D225 Special Education - Tuition for June 2020 07/06/2020 11,557.08

10 E 100 1912 6707 10 001305


11,557.08

07/29/2020 9000000776 ACH Personnel Planners Inc 750.00

Invoice Number Description Invoice Date Invoice Amount Account Amount144577 Human Resources - Quarterly UI Claims Management

Services 4/1/20 - 6/30/2004/01/2020 450.00

10 E 100 2640 3134 10 002645


450.00

141 of 326 8/5/2020 10:32:32 AM

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Check Amount

07/29/2020 9000000776 ACH Personnel Planners Inc 750.00

Invoice Number Description Invoice Date Invoice Amount Account Amount145530 Human Resources - Quarterly UI Claims Management

Services 7/1/20 - 9/30/2007/01/2020 300.00

10 E 100 2640 3134 10 002645


300.00

07/29/2020 9000000777 ACH Quest Food Management Services 19,035.00

Invoice Number Description Invoice Date Invoice Amount Account AmountIN107894 Emergency Meal Services 7/1/20 - 7/15/20 07/15/2020 19,035.00

10 E 100 1130 3930 10 001001

Administraton / Financial Aid

19,035.00

07/29/2020 9000000778 ACH Russell, Markeise 57.90

Invoice Number Description Invoice Date Invoice Amount Account AmountRussell 7-20-2020 Employee Reimbursement - Fine Arts Office Supplies 07/19/2020 57.90

10 E 300 1130 4100 30 001045

Glenbrook South High School / Music/Performing Arts

57.90

07/29/2020 9000000779 ACH Rylander, Jeffrey W 105.00

Invoice Number Description Invoice Date Invoice Amount Account AmountDues21 Employee Reimbursement - Professional Dues 2020/21 07/23/2020 105.00

10 E 100 2640 2404 10 002645


105.00

142 of 326 8/5/2020 10:32:32 AM

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Check Amount

07/29/2020 9000000780 ACH Soliant Consulting Inc 20,951.70

Invoice Number Description Invoice Date Invoice Amount Account Amount37835 Technology Services - FileMaker Database Consulting

Services 6/1/20 - 6/30/2006/30/2020 20,951.70

10 E 100 2660 3120 10 002660


20,951.70

07/29/2020 9000000781 ACH Stanton, Joshua J 763.30

Invoice Number Description Invoice Date Invoice Amount Account AmountTuitionSp20 Employee Reimbursement - Tuition Spring 2020 07/21/2020 763.30

10 E 100 2210 2300 10 002210


763.30

07/29/2020 9000000782 ACH The Flolo Corporation 1,579.11

Invoice Number Description Invoice Date Invoice Amount Account Amount445322 Return Fan for AH-7 07/14/2020 1,579.11

20 E 300 2544 4844 30 009050


1,579.11

07/29/2020 9000000783 ACH Viking Chemical Company 394.00

Invoice Number Description Invoice Date Invoice Amount Account Amount94560 Chlorine for Swimming Pools 05/18/2020 394.00

20 E 300 2544 4860 30 009050


394.00

143 of 326 8/5/2020 10:32:32 AM

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07/29/2020 9000000784 ACH Village Green Business Center LLC 4,179.11

Invoice Number Description Invoice Date Invoice Amount Account Amount10427 Special Education - Transition Rent & Janitorial Services for

August 202008/01/2020 4,179.11

20 E 100 2542 3255 10 001350

Administraton / Transition Services

4,179.11

07/29/2020 9000000785 ACH Wediko Children's Services 11,491.60

Invoice Number Description Invoice Date Invoice Amount Account Amount20-GRU-12 Special Education - Tuition & Room and Board for June

202006/30/2020 11,491.60

10 E 100 1912 6707 10 001305


4,672.00

10 E 100 1912 6710 10 001305


6,819.60

07/29/2020 9000000786 ACH Wysocki, Robert P 200.00

Invoice Number Description Invoice Date Invoice Amount Account AmountTuitionSp20b Employee Reimbursement - Tuition Spring 2020 07/16/2020 200.00

10 E 100 2210 2300 10 002210


200.00

Total: $980,411.32

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Total:

Regular



395Count

320

469

561,053.46235,371.52

$980,411.32

Amount

0.00

145 of 326 8/5/2020 10:32:32 AM

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Check Date

AP Run: AP-V-07/29/2020b -—- Post Date: 2020-07-29 — AP Run Type: R



Check Amount

07/29/2020 7167 Check Chicago Tribune 195.00

Invoice Number Description Invoice Date Invoice Amount Account Amount30016389 GBA Annual Subscription Through 2/1/21 06/29/2020 195.00

10 E 100 2510 4400 10 002510


195.00

07/29/2020 7168 Check Employee Resource Systems, Inc. 3,598.56

Invoice Number Description Invoice Date Invoice Amount Account AmountERS206-IN Human Resources - Employee Assistance Program

Services 4/01/20 - 6/30/2007/17/2020 3,598.56

10 E 100 2640 2406 10 002645


3,598.56

07/29/2020 7169 Check Glenbrook HSD 225 - Business Services 136.00

Invoice Number Description Invoice Date Invoice Amount Account Amount07292020 Transfer of Funds - SAO Poster Making Sales - From

ENCL3600, ENATH4100, ENDO3600, & ENPN4100 To820990

07/29/2020 136.00

10 E 200 1510 4100 20 005100

Glenbrook North High School / Athletics

52.00

10 E 200 2111 3600 20 002110

Glenbrook North High School / Dean's Office

4.00

10 E 200 2121 3600 20 002125

Glenbrook North High School / College Resource Center

16.00

10 E 200 2410 4100 20 002410

Glenbrook North High School / Principal's Office

64.00

146 of 326 8/5/2020 10:32:32 AM

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Check Amount

07/29/2020 7170 Check Illinois Swimming Inc 130.00

Invoice Number Description Invoice Date Invoice Amount Account AmountIllinois Swimming061620

Glenbrook Swim Club - Swimmer Transfer Fees 07/16/2020 130.00

95 E 950 3200 6400 95 005505


130.00

07/29/2020 7171 Check Illinois Swimming Inc 158.00

Invoice Number Description Invoice Date Invoice Amount Account AmountIllinois Swimming61620#2

Glenbrook Swim Club - USA Swimming CoachRegistrations

07/16/2020 158.00

95 E 950 3200 6400 95 005505


158.00

07/29/2020 7172 Check Nicor Gas 184.78

Invoice Number Description Invoice Date Invoice Amount Account AmountSet 7259 GBOC Gas Services 6/1/20 - 7/1/20 07/01/2020 184.78

10 E 100 2540 4650 10 009005


184.78

07/29/2020 7173 Check Nicor Gas 1,062.73

Invoice Number Description Invoice Date Invoice Amount Account AmountSet 7260 GBS Gas Services 6/1/20 - 7/1/20 07/01/2020 1,062.73

10 E 100 2540 4650 10 009005


1,062.73

147 of 326 8/5/2020 10:32:32 AM

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07/29/2020 7174 Check Nicor Gas 1,246.97

Invoice Number Description Invoice Date Invoice Amount Account AmountSet 7255 GBN Gas Services 6/1/20 - 7/1/20 07/01/2020 1,246.97

10 E 100 2540 4650 10 009005


1,246.97

07/29/2020 7175 Check TASC 500.01

Invoice Number Description Invoice Date Invoice Amount Account AmountIN1748610 Human Resources - Funded HRA - Participants with

Insufficient Balances Sales Adjustment04/07/2020 0.01

10 E 100 2640 3134 10 002645


0.01

IN1791944 Human Resources - Funded HRA Advisor/Trustee Fees 06/18/2020 500.0010 E 100 2640 3134 10 002645


500.00

07/29/2020 7176 Check United States Treasury 258.58

Invoice Number Description Invoice Date Invoice Amount Account AmountCP220 Federal Tax Payment - Employer ID # 36-6004414 - Tax

Period of December 31, 2017 - Form 94507/27/2020 258.58

10 E 100 2520 3171 10 002520


258.58

Total: $7,470.63

148 of 326 8/5/2020 10:32:32 AM

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Total:

Regular


TypeAP-V-07/29/2020b Summary

10Count

00

10

7,470.630.00

$7,470.63

Amount

0.00

149 of 326 8/5/2020 10:32:32 AM

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Check Date

AP Run: AP-V-07/29/2020c -—- Post Date: 2020-07-29 — AP Run Type: R



Check Amount

07/29/2020 9000000787 ACH CCMSI/Cannon Cochran Management Services Inc 43,327.08

Invoice Number Description Invoice Date Invoice Amount Account Amount0088404-IN Workers' Compensation - Advanced Funding Request 07/29/2020 43,327.08

10 E 100 2310 3830 10 002311

Administraton / Tort

43,327.08

Total: $43,327.08

Total:

Regular


TypeAP-V-07/29/2020c Summary

0Count

101

0.0043,327.08

$43,327.08

Amount

0.00

150 of 326 8/5/2020 10:32:32 AM

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08/11/2020 7000000283 Americaneagle.Com Inc 1,195.00

Invoice Number Description Invoice Date Invoice Amount Account Amount313621 Monthly Fee for Hawk Search - July 2020 07/31/2020 200.00

10 E 100 2660 3160 10 002660


200.00

313648 Monthly Fee for Two Dedicated Servers & ImpervaIncapsula Small Business Plan - July 2020

07/31/2020 995.00

10 E 100 2660 3160 10 002660


995.00

08/11/2020 7000000284 Amigos Library Services 400.00

Invoice Number Description Invoice Date Invoice Amount Account Amount503798 GBN & GBS Libraries - Membership Renewal 7/1/20 -

6/30/2107/15/2020 400.00

10 E 100 2225 4310 10 002665


400.00


Invoice Number Description Invoice Date Invoice Amount Account Amount5626610 GBS - Wasp Treatment Services for August 2020 08/01/2020 215.07

20 E 300 2543 3270 30 009080


215.07

5626614 GBS - Pest Control Services for August 2020 08/01/2020 225.3320 E 300 2544 3270 30 009050


225.33

151 of 326 8/5/2020 10:32:32 AM

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08/11/2020 7000000286 BSN Sports LLC 6,513.99

Invoice Number Description Invoice Date Invoice Amount Account Amount5693182 GBN - Boys Soccer Summer Camp Apparel 12/18/2019 569.00

10 E 200 1510 4130 10 005400


569.00

6189420 GBN - Boys Soccer Summer Camp Apparel 07/21/2020 137.0010 E 200 1510 4130 10 005400


137.00

909506219 GBS Athletics - Girls Tennis Camp Tennis Balls 07/27/2020 431.0010 E 300 1510 4100 10 005400


431.00

909506228 GBS Athletics - Girls Tennis Balls 07/27/2020 1,201.3410 E 300 1510 4100 30 005370

Glenbrook South High School / Girls Tennis

1,201.34

909508805 GBN - Boys Soccer Supplies 07/27/2020 2,084.8510 E 200 1510 4100 20 005245

Glenbrook North High School / Boys Soccer

2,084.85

909516108 GBS Athletics - Football Camp Tees and Shorts 07/28/2020 2,090.8099 L 990 1529 0000 30 830515


/ Grid Account

2,090.80

152 of 326 8/5/2020 10:32:32 AM

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08/11/2020 7000000287 Buckeye Cleaning Center 1,137.80

Invoice Number Description Invoice Date Invoice Amount Account Amount90244636 Custodial Machine Maintenance Parts 07/22/2020 87.80

20 E 200 2542 3230 20 009010


87.80

90245038 Hand Sanitizer - Floor Stand 07/23/2020 1,050.0020 E 300 2542 4100 30 009010


1,050.00

08/11/2020 7000000288 City Welding Sales & Service Inc 86.16

Invoice Number Description Invoice Date Invoice Amount Account Amount164199 GBN - Oxygen Tank Rental for Tech Ed 06/30/2020 73.66

10 E 200 1400 4200 20 001405

Glenbrook North High School / Technical Education

73.66

164717 GBS Autos - Cylinder Rental for July 2020 07/31/2020 12.5010 E 300 1400 4200 30 001405

Glenbrook South High School / Technical Education

12.50

08/11/2020 7000000289 Damiano Diesel Service Center 375.50

Invoice Number Description Invoice Date Invoice Amount Account Amount07212020 GBS Plant Ops - Emission Repairs on 2015 Ford F250 07/21/2020 375.50

20 E 300 2543 3230 30 009080


375.50

153 of 326 8/5/2020 10:32:32 AM

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Check Amount

08/11/2020 7000000290 EmbroidMe 519 552.00

Invoice Number Description Invoice Date Invoice Amount Account AmountA 10800 Recognition of Service Supplies - Customized Pens with

D225 Logo07/16/2020 552.00

10 E 100 2510 4100 10 002510


552.00

08/11/2020 7000000291 Hurricane Electric LLC 6,000.00

Invoice Number Description Invoice Date Invoice Amount Account Amount98351082-IN GBA Tech - Transit Service Monthly Fee for Telx & CoreSite

Services - August 202008/01/2020 6,000.00

10 E 100 2660 3430 10 002660


6,000.00

08/11/2020 7000000292 Infobase Holdings Inc 1,699.07

Invoice Number Description Invoice Date Invoice Amount Account AmountINV404995 GBN Online Databases - Issues & Controversies and Issues

& Controversies in American History 10/31/20 - 10/30/2107/14/2020 1,699.07

10 E 200 2222 4310 20 002220


1,699.07

08/11/2020 7000000293 Ingram Library Services 278.83

Invoice Number Description Invoice Date Invoice Amount Account Amount62651062 GBN Library - July Book Order 07/13/2020 236.62

10 E 200 2222 4300 20 002220


236.62

67205202 GBN Library - July Book Order 07/12/2020 42.2110 E 200 2222 4300 20 002220


42.21

154 of 326 8/5/2020 10:32:32 AM

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Check Amount

08/11/2020 7000000294 Jostens Inc 71.27

Invoice Number Description Invoice Date Invoice Amount Account Amount24825862 GBS - Blank Diplomas 06/25/2020 41.36

10 E 300 2410 4121 30 002410


41.36

24851549 GBS - Diploma Reprint for Board Signature 07/09/2020 8.1010 E 300 2410 4121 30 002410


8.10

24851789 GBN - Certificates of Completion 07/10/2020 21.8110 E 200 2410 4121 20 002410


21.81

08/11/2020 7000000295 Mark's Plumbing Parts 1,490.00

Invoice Number Description Invoice Date Invoice Amount Account AmountINV001888904 Sloan Single Flush Side Mount 07/22/2020 1,490.00

20 E 300 2544 4840 30 009050


1,490.00

08/11/2020 7000000296 Mercury Promotions & Fulfillment 3,395.06

Invoice Number Description Invoice Date Invoice Amount Account AmountINV247690 District PPE Supplies - Infrared Thermometers 07/31/2020 2,254.04

20 E 100 2542 4100 10 009010


2,254.04

INV247882 District PPE Supplies - KN95 Face Masks 08/03/2020 1,141.0220 E 100 2542 4100 10 009010


1,141.02

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08/11/2020 7000000297 NASSP/National Of Assn Secondary School Princ 385.00

Invoice Number Description Invoice Date Invoice Amount Account Amount9001321726 GBN - NASSP National Honor Society Affiliation 7/1/20 -

6/30/2107/13/2020 385.00

99 L 990 1529 0000 20 820750


/ National Honors Society

385.00

08/11/2020 7000000298 North American Corporation 387.58

Invoice Number Description Invoice Date Invoice Amount Account AmountA779512 GBN Plant Ops - Floor Care Supplies: Pads & Cleaner 08/03/2020 387.58

20 E 200 2542 4800 20 009010


387.58

08/11/2020 7000000299 P A Crimson Fire Risk Services Inc 868.81

Invoice Number Description Invoice Date Invoice Amount Account Amount18245 GBN Fire Suppression System - Semi-Annual Maintenance

Service Agreement 6/1/20 - 12/31/2005/28/2020 868.81

20 E 200 2544 3270 20 009050


868.81

08/11/2020 7000000300 PM Music Center of Aurora Inc 310.00

Invoice Number Description Invoice Date Invoice Amount Account Amount1808080 GBS Band - Instrument Repair 07/24/2020 120.00

10 E 300 1130 3230 30 001045


120.00

1808081 GBS Band - Instrument Repair 07/24/2020 75.0010 E 300 1130 3230 30 001045


75.00

156 of 326 8/5/2020 10:32:32 AM

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Check Amount

08/11/2020 7000000300 PM Music Center of Aurora Inc 310.00

Invoice Number Description Invoice Date Invoice Amount Account Amount1808082 GBS Band - Instrument Repair 07/24/2020 115.00

10 E 300 1130 3230 30 001045


115.00

08/11/2020 7000000301 RBS Activewear Inc 1,151.34

Invoice Number Description Invoice Date Invoice Amount Account Amount159589 GBS Athletics - Girls Volleyball Camp T-Shirts 07/17/2020 859.34

10 E 300 1510 4130 10 005400


859.34

160158 GBS Athletics - Boys Volleyball Camp T-Shirts 07/21/2020 292.0010 E 300 1510 4100 10 005400


292.00

08/11/2020 7000000302 Real Graphix Inc 1,273.00

Invoice Number Description Invoice Date Invoice Amount Account Amount27689 GBN - Freshman Orientation Folders 07/27/2020 1,273.00

99 L 990 1529 0000 20 820990



1,273.00

08/11/2020 7000000303 SavATree 217.00

Invoice Number Description Invoice Date Invoice Amount Account Amount6475767 GBOC - Tree Maintenance for July 2020 07/25/2020 217.00

20 E 500 2543 3270 10 009080



217.00

157 of 326 8/5/2020 10:32:32 AM

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Check Amount

08/11/2020 7000000304 School Datebooks 6,011.60

Invoice Number Description Invoice Date Invoice Amount Account AmountC20-0182321 GBN - Student Planners for 2020/21 07/29/2020 6,011.60

10 E 200 1130 4100 20 001000


6,011.60

08/11/2020 7000000305 Temperature Equipment Corporation 104.71

Invoice Number Description Invoice Date Invoice Amount Account Amount6385481-00 Sensing Relay - Woodshop RTV, HVAC Piping & Insulation

for Hallway07/24/2020 104.71

20 E 300 2544 4844 30 009050


104.71

08/11/2020 7000000306 The Sherwin-Williams Co 244.26

Invoice Number Description Invoice Date Invoice Amount Account Amount3004-8 GBN - Paint and Brushes for Touch-Up Work 07/30/2020 52.93

20 E 200 2544 4846 20 009050


52.93

3038-6 Paint 07/31/2020 191.3320 E 300 2544 4846 30 009050


191.33

08/11/2020 7000000307 Thomson Reuters - West 680.85

Invoice Number Description Invoice Date Invoice Amount Account Amount842759938 Investigative Suite of Services - July 2020 08/01/2020 680.85

10 E 100 2114 3165 10 002114

Administraton / Residency

680.85

158 of 326 8/5/2020 10:32:32 AM

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Check Amount

08/11/2020 7000000308 TLK Marketing & Sports 3,818.40

Invoice Number Description Invoice Date Invoice Amount Account Amount13975 GBN - Welcome Back T-Shirts for Staff 07/22/2020 3,818.40

10 E 200 1130 4100 20 001000


3,818.40

08/11/2020 7000000309 Waste Management 1,232.13

Invoice Number Description Invoice Date Invoice Amount Account Amount2400752-2008-9 GBN - Waste Disposal Services for July 2020 08/03/2020 1,232.13

20 E 200 2542 3760 20 009010


1,232.13

08/11/2020 7000000310 WW Grainger Inc 85.41

Invoice Number Description Invoice Date Invoice Amount Account Amount9584886494 Inductive Amplifier Probe & Inspection Record Tags 07/09/2020 66.98

20 E 300 2544 4840 30 009050


12.56

20 E 300 2544 4842 30 009050


54.42

9607078772 GBN Plant Ops - Relays & Hard Start Kit 07/31/2020 18.4320 E 200 2544 4842 20 009050


18.43

159 of 326 8/5/2020 10:32:32 AM

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Check Amount

08/11/2020 7184 Check Adams, Charles 20.00

Invoice Number Description Invoice Date Invoice Amount Account AmountGBS Athletic Camp2019/20

Parent Refund - Athletic Camp - GBS B Cross Country 07/31/2020 20.00

10 R 300 1720 0000 00 005400


20.00

08/11/2020 7185 Check Adams, Gregory (Mason) 60.00


Parent Refund - Athletic Camp - GBS B Basketball S/V 07/31/2020 40.00

10 R 300 1720 0000 00 005400


40.00

GBS Athletic Camp2019/20


10 R 300 1720 0000 00 005400


20.00

08/11/2020 7186 Check Adams, Jasper 60.00


Parent Refund - Athletic Camp - GBS B Baseball O/C/P 07/31/2020 20.00

10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


40.00

160 of 326 8/5/2020 10:32:32 AM

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08/11/2020 7187 Check Advance Auto Parts 188.55

Invoice Number Description Invoice Date Invoice Amount Account Amount7639020913608 GBN - Bus #5 Battery & Field Paint Sprayer Repair Parts 07/27/2020 188.55

20 E 200 2543 4820 20 009080


28.56

20 E 200 2543 4870 20 009080


159.99

08/11/2020 7188 Check Aglikin, Dimiter (Jimmy) 20.00


Parent Refund - Athletic Camp - GBS B Soccer F/S 07/31/2020 20.00

10 R 300 1720 0000 00 005400


20.00

08/11/2020 7189 Check Albee, Nora 60.00


Parent Refund - Athletic Camp - GBS Coed Swim Wk 1Technique

07/31/2020 40.00

10 R 300 1720 0000 00 005400


40.00


Parent Refund - Athletic Camp - GBS G Soccer F/S 07/31/2020 20.00

10 R 300 1720 0000 00 005400


20.00

161 of 326 8/5/2020 10:32:32 AM

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Check Amount

08/11/2020 7190 Check Alexander, Adam 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7191 Check Ali, Aayan 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7192 Check Ali, Sameen 40.00



07/31/2020 40.00

10 R 300 1720 0000 00 005400


40.00

08/11/2020 7193 Check Allegra Marketing Print Signs 3,554.00

Invoice Number Description Invoice Date Invoice Amount Account Amount44288 District-Wide COVID Signage 08/03/2020 3,554.00

20 E 100 2542 4100 10 009010


3,554.00

162 of 326 8/5/2020 10:32:32 AM

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Check Amount

08/11/2020 7194 Check Almond, John 20.00


Parent Refund - Athletic Camp - GBS B Football S/V 07/31/2020 20.00

10 R 300 1720 0000 00 005400


20.00

08/11/2020 7195 Check American Heritage Protective Services Inc 5,886.08

Invoice Number Description Invoice Date Invoice Amount Account Amount181417 GBN & GBS Security Services - Week of 6/28/20 - 7/4/20 07/06/2020 3,462.40

10 E 100 2190 3770 10 002190


3,462.40

181740 GBN & GBS Security Services - Week of 7/12/20 - 7/18/20 07/20/2020 2,423.6810 E 100 2190 3770 10 002190


2,423.68

08/11/2020 7196 Check Anderson, Wyatt 20.00


Parent Refund - Athletic Camp - GBS B Football Frosh 07/31/2020 20.00

10 R 300 1720 0000 00 005400


20.00

08/11/2020 7197 Check Andrews, Addison 35.00


Parent Refund - Athletic Camp - GBS G Volleyball Freshmn 07/31/2020 35.00

10 R 300 1720 0000 00 005400


35.00

163 of 326 8/5/2020 10:32:32 AM

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Check Amount

08/11/2020 7198 Check Aquino, Carlton (Chad) 40.00



10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7199 Check Aralis, Greyson 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7200 Check Aratlakov, Ethan 20.00



10 R 300 1720 0000 00 005400


20.00

164 of 326 8/5/2020 10:32:32 AM

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Check Amount

08/11/2020 7201 Check Arteaga, Emilio 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7202 Check Arvanitis, Constantine 20.00


Parent Refund - Athletic Camp - GBS B Soccer J/S 07/31/2020 20.00

10 R 300 1720 0000 00 005400


20.00

08/11/2020 7203 Check Avant Assessment LLC 10.00

Invoice Number Description Invoice Date Invoice Amount Account Amount16288 GBN - Language Assessments 07/07/2020 10.00

10 E 200 1130 4200 20 001030

Glenbrook North High School / World Language

10.00

08/11/2020 7204 Check Baele, Ryan 20.00


Parent Refund - Athletic Camp - GBS B Basketball Frosh 07/31/2020 20.00

10 R 300 1720 0000 00 005400


20.00

165 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7205 Check Baim, Claire 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7206 Check Baim, Jacob 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7207 Check Balbinot, Isabela 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7208 Check Ballarini, Brandon 40.00



10 R 300 1720 0000 00 005400


40.00

166 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7209 Check Ban, Jason 20.00


Parent Refund - Athletic Camp - GBS B Baseball I/P 07/31/2020 20.00

10 R 300 1720 0000 00 005400


20.00

08/11/2020 7210 Check Barney, Matthew 55.00



10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


20.00


Parent Refund - Athletic Camp - GBS B Volleyball F/S/J/S 07/31/2020 15.00

10 R 300 1720 0000 00 005400


15.00

08/11/2020 7211 Check Battulga, Jamiyandorj 20.00



10 R 300 1720 0000 00 005400


20.00

167 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7212 Check Bauer, Jack 40.00


Parent Refund - Athletic Camp - GBS B Baseball Freshman 07/31/2020 20.00

10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7213 Check Bauer, Michael 40.00



10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7214 Check Beach, Conor 20.00



10 R 300 1720 0000 00 005400


20.00

168 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7215 Check Bechtoldt, Nicole 20.00


Parent Refund - Athletic Camp - GBS G Soccer J/S 07/31/2020 20.00

10 R 300 1720 0000 00 005400


20.00

08/11/2020 7216 Check Beitzel, Emerson 40.00



07/31/2020 40.00

10 R 300 1720 0000 00 005400


40.00

08/11/2020 7217 Check Benedict, Patrick 40.00



10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


20.00

169 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7218 Check Bergquist, Graham 15.00



10 R 300 1720 0000 00 005400


15.00

08/11/2020 7219 Check Berkun, Anton 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7220 Check Bernstein, Isaac 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7221 Check Biank, Cecilia 55.00



10 R 300 1720 0000 00 005400


20.00

170 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7221 Check Biank, Cecilia 55.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7222 Check Bickel, Charles 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7223 Check Bideev, Alan 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7224 Check Blais, Jace 20.00



10 R 300 1720 0000 00 005400


20.00

171 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7225 Check Blandford, Delaney 20.00


Parent Refund - Athletic Camp - GBS G Cross Country 07/31/2020 20.00

10 R 300 1720 0000 00 005400


20.00

08/11/2020 7226 Check Blaseos, Christophilis 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7227 Check Blomquist, Alyssa 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7228 Check Blomquist, Freya 40.00



07/31/2020 40.00

10 R 300 1720 0000 00 005400


40.00

172 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7229 Check Bond, Kyle 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7230 Check Bosch, Allie 40.00



07/31/2020 40.00

10 R 300 1720 0000 00 005400


40.00

08/11/2020 7231 Check Boyle, Margaret 40.00


Parent Refund - Athletic Camp - GBS G Basketball 07/31/2020 40.00

10 R 300 1720 0000 00 005400


40.00

08/11/2020 7232 Check Boylen, Matthew 40.00



10 R 300 1720 0000 00 005400


40.00

173 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7233 Check Brady, Cole 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7234 Check Brady, Natalie 80.00

Invoice Number Description Invoice Date Invoice Amount Account AmountGBS Poms Camp2019/20

Parent Refund - Athletic Camp - GBS G Poms Varsity 07/31/2020 80.00

10 R 300 1720 0000 00 005400


80.00

08/11/2020 7235 Check Branstrom, Dane 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7236 Check Brewe, Jasmine 35.00


Parent Refund - Athletic Camp - GBS G Volleyball S/J/SR 07/31/2020 35.00

10 R 300 1720 0000 00 005400


35.00

174 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7237 Check Brody, Samuel 60.00



10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


40.00

08/11/2020 7238 Check Brooks, Caroline 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7239 Check Brown, Eleanor (Ella) 80.00



10 R 300 1720 0000 00 005400


80.00

175 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7240 Check Brown, Spencer 40.00



10 R 300 1720 0000 00 005400


40.00

08/11/2020 7241 Check Budakh, Etana 900.00

Invoice Number Description Invoice Date Invoice Amount Account Amount244498 Parent Refund - FA Qualification - Bus Pass 2020/21 08/05/2020 900.00

40 R 100 1411 0000 00 002550

Administraton / Transportation

900.00

08/11/2020 7242 Check Busiel, Kyle 15.00



10 R 300 1720 0000 00 005400


15.00

08/11/2020 7243 Check Butz, Eric 40.00



10 R 300 1720 0000 00 005400


40.00

176 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7244 Check Bux, Maleah 80.00


Parent Refund - Athletic Camp - GBS G Poms JV 07/31/2020 80.00

10 R 300 1720 0000 00 005400


80.00

08/11/2020 7245 Check Callaghan, Jack 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7246 Check Canalia, Giovanni 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7247 Check Carney, Michael 20.00



10 R 300 1720 0000 00 005400


20.00

177 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7248 Check Carr, Ashley 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7249 Check Casper, Liam 20.00


Parent Refund - Athletic Camp - GBS B Lacrosse 07/31/2020 20.00

10 R 300 1720 0000 00 005400


20.00

08/11/2020 7250 Check Cecilio, Ethan 15.00



10 R 300 1720 0000 00 005400


15.00

08/11/2020 7251 Check Cha, Daniel 20.00



10 R 300 1720 0000 00 005400


20.00

178 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7252 Check Chamberlain, Maeve 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7253 Check Charania, Saharsh 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7254 Check Chavez, Luke 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7255 Check Chiarieri, Keenan 20.00



10 R 300 1720 0000 00 005400


20.00

179 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7256 Check Choi, Daniel 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7257 Check Choumiatsky, Svetlana 40.00



07/31/2020 40.00

10 R 300 1720 0000 00 005400


40.00

08/11/2020 7258 Check Ciss, Ashley 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7259 Check Clark, Brady 20.00



10 R 300 1720 0000 00 005400


20.00

180 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7260 Check Clark, John 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7261 Check Clary, Elizabeth 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7262 Check Claver, Sarah 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7263 Check Cleary, Jack 20.00



10 R 300 1720 0000 00 005400


20.00

181 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7264 Check Collins, William 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7265 Check Condon, Katie 60.00



10 R 300 1720 0000 00 005400


40.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7266 Check Condon, Maura 75.00



10 R 300 1720 0000 00 005400


40.00



10 R 300 1720 0000 00 005400


35.00

182 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7267 Check Corbett, Thomas 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7268 Check Costianis, Zoe 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7269 Check Costigan, Padraig 15.00



10 R 300 1720 0000 00 005400


15.00

08/11/2020 7270 Check Courtad, Anna 35.00



10 R 300 1720 0000 00 005400


35.00

183 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7271 Check Cramer, Jacob 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7272 Check Crawford, Bradley 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7273 Check Crist, Isabella 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7274 Check Cruz, Axel 20.00



10 R 300 1720 0000 00 005400


20.00

184 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7275 Check Cunningham, Ryan 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7276 Check Dahiya, Griffin 60.00



10 R 300 1720 0000 00 005400


40.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7277 Check Davidson, Payton 20.00



10 R 300 1720 0000 00 005400


20.00

185 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7278 Check Davidson, Pierce 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7279 Check Davidson, Preston 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7280 Check Davis, Collin 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7281 Check Davis, Lily 80.00



10 R 300 1720 0000 00 005400


80.00

186 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7282 Check Davis, Nicholas 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7283 Check Davis, Rodell 40.00



10 R 300 1720 0000 00 005400


40.00

08/11/2020 7284 Check DeBotello, Analeesa 25.00


Parent Refund - Athletic Camp - GBS Coed Track/Field 07/31/2020 25.00

10 R 300 1720 0000 00 005400


25.00

08/11/2020 7285 Check Delaney, Brendan 20.00



10 R 300 1720 0000 00 005400


20.00

187 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7286 Check Delaney, Griffin 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7287 Check Delgermunkh, Yesui 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7288 Check DeLio, Treyton 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7289 Check Desert Springs Water Company Inc 90.00

Invoice Number Description Invoice Date Invoice Amount Account Amount2111 GBS Social Studies - Water Cooler Rental Services 7/1/20 -

9/30/2006/30/2020 90.00

10 E 300 1130 4900 30 001060

Glenbrook South High School / Social Studies

90.00

188 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7290 Check Diaz-Lugo, Annamarie 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7291 Check Dickerson, Carina 80.00



10 R 300 1720 0000 00 005400


80.00

08/11/2020 7292 Check Dickerson, Olivia 80.00



10 R 300 1720 0000 00 005400


80.00

08/11/2020 7293 Check Diehl, Grace 20.00



10 R 300 1720 0000 00 005400


20.00

189 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7294 Check DiSano, Ava 80.00



10 R 300 1720 0000 00 005400


80.00

08/11/2020 7295 Check DiSano, Jack 40.00



10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7296 Check Donnelly, Daniel 20.00



10 R 300 1720 0000 00 005400


20.00

190 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7297 Check Donohue, Nicholas 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7298 Check Dornan, George 25.00



10 R 300 1720 0000 00 005400


25.00

08/11/2020 7299 Check Doughty, Grace Elizabeth 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7300 Check Douglas, Devan 25.00



10 R 300 1720 0000 00 005400


25.00

191 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7301 Check Douglas, Evan 25.00



10 R 300 1720 0000 00 005400


25.00

08/11/2020 7302 Check Downing, John 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7303 Check Downing, Patrick 40.00



10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


20.00

192 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7304 Check Duffy, Andrew 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7305 Check DuMars, Jonathan 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7306 Check Dupor, Draza 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7307 Check Dupor, Sava 20.00



10 R 300 1720 0000 00 005400


20.00

193 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7308 Check Durow, Anna 60.00



10 R 300 1720 0000 00 005400


40.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7309 Check Durow, Molly 80.00



10 R 300 1720 0000 00 005400


40.00



10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


20.00

194 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7310 Check Dziurdzik Cain, Natalie 25.00



10 R 300 1720 0000 00 005400


25.00

08/11/2020 7311 Check Eccleston, Madeline 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7312 Check Edlund, Alexander 40.00



10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


20.00

195 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7313 Check Eggener, Braya 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7314 Check Ehlinger, William 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7315 Check Electronic Imaging Materials Inc 395.38

Invoice Number Description Invoice Date Invoice Amount Account Amount1039291 Activity Pass Stickers for 2020/21 Student ID Cards 07/30/2020 395.38

10 E 100 2660 4100 10 002660


395.38

08/11/2020 7316 Check Elias, Jack 40.00



10 R 300 1720 0000 00 005400


40.00

196 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7317 Check Eshoo, Emma 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7318 Check Eshoo, Rachel 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7319 Check Evans, Aidan 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7320 Check Falcon, Jaden 35.00



10 R 300 1720 0000 00 005400


35.00

197 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7321 Check Falk, Andrew 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7322 Check Farkas, Hannah 80.00



10 R 300 1720 0000 00 005400


80.00

08/11/2020 7323 Check Feerick, Mary 80.00



10 R 300 1720 0000 00 005400


80.00

08/11/2020 7324 Check Fernandez-Enjo, Franco 20.00



10 R 300 1720 0000 00 005400


20.00

198 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7325 Check Finkel, Matthew 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7326 Check Finley, Elizabeth 40.00



10 R 300 1720 0000 00 005400


40.00

08/11/2020 7327 Check Fish, Benjamin 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7328 Check Fish, Christopher 20.00



10 R 300 1720 0000 00 005400


20.00

199 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7329 Check Fleck's Landscaping 1,050.00

Invoice Number Description Invoice Date Invoice Amount Account Amount2007114 GBA & GBOC Landscape Maintenance - July 2020 07/28/2020 1,050.00

20 E 100 2543 3270 10 009080


400.00

20 E 500 2543 3270 10 009080



650.00

08/11/2020 7330 Check Flentye, Kaley 60.00



10 R 300 1720 0000 00 005400


40.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7331 Check Flentye, Megan 60.00



10 R 300 1720 0000 00 005400


40.00

200 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7331 Check Flentye, Megan 60.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7332 Check Flentye, Ryan 60.00



10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7333 Check Fogarty, Thomas 20.00



10 R 300 1720 0000 00 005400


20.00

201 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7334 Check Franklin, Hannah 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7335 Check Frego, Jacqueline 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7336 Check Freidinger, Benjamin 25.00



10 R 300 1720 0000 00 005400


25.00

08/11/2020 7337 Check Freimuth, Zachary 20.00



10 R 300 1720 0000 00 005400


20.00

202 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7338 Check Frerichs, Porter 15.00



10 R 300 1720 0000 00 005400


15.00

08/11/2020 7339 Check Frias, Jonathan 15.00



10 R 300 1720 0000 00 005400


15.00

08/11/2020 7340 Check Frick, Eden 40.00



10 R 300 1720 0000 00 005400


40.00

08/11/2020 7341 Check Frick, Violet 40.00



10 R 300 1720 0000 00 005400


40.00

203 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7342 Check Fridenbergs, William 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7343 Check Friedman, Danielle 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7344 Check Galat IV, Paul 40.00



10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


20.00

204 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7345 Check Gamber, Luke William 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7346 Check Gankin, Tali 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7347 Check Gariepy, Jacque 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7348 Check Garvey, Matthew 25.00



10 R 300 1720 0000 00 005400


25.00

205 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7349 Check Gebien, Thomas 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7350 Check Gemignani, John 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7351 Check Gerber, Daphna 25.00



10 R 300 1720 0000 00 005400


25.00

08/11/2020 7352 Check Gevorgyan, Areg 20.00



10 R 300 1720 0000 00 005400


20.00

206 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7353 Check Ghai, Yash 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7354 Check Gieron, Jacob 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7355 Check Goldenberg, Leah 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7356 Check Goldstein, Sophie 40.00



10 R 300 1720 0000 00 005400


40.00

207 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7357 Check Goldstein, Zachary 25.00



10 R 300 1720 0000 00 005400


25.00

08/11/2020 7358 Check Gomon, Yana 25.00



10 R 300 1720 0000 00 005400


25.00

08/11/2020 7359 Check Gonzalez, Benjamin 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7360 Check Gonzalez, Chloe 40.00



10 R 300 1720 0000 00 005400


40.00

208 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7361 Check Goodman, Cole 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7362 Check Gorla, Jahnavi 135.00


10 R 300 1720 0000 00 005400


100.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7363 Check Gorla, Sanjeev 20.00



10 R 300 1720 0000 00 005400


20.00

209 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7364 Check Gottfred, Charles 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7365 Check Gould, Briana 55.00



10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7366 Check Grad, Ethan 20.00



10 R 300 1720 0000 00 005400


20.00

210 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7367 Check Greenlee, Henry 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7368 Check Greenlee, William 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7369 Check Gupta, Anya 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7370 Check Gupta, Shaylan 20.00



10 R 300 1720 0000 00 005400


20.00

211 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7371 Check Hackett, James 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7372 Check Hackett, Kendall 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7373 Check Hackl, Ashlee 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7374 Check Hackl, Vincent 20.00



10 R 300 1720 0000 00 005400


20.00

212 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7375 Check Haddad, Benjamin 15.00



10 R 300 1720 0000 00 005400


15.00

08/11/2020 7376 Check Hager, Ava 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7377 Check Hague, Natalie 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7378 Check Hall, Jack 20.00



10 R 300 1720 0000 00 005400


20.00

213 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7379 Check Halpern, Nathan 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7380 Check Haravon, Jack 60.00



10 R 300 1720 0000 00 005400


40.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7381 Check Harris, Elizabeth 35.00



10 R 300 1720 0000 00 005400


35.00

214 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7382 Check Harris, Kathryn 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7383 Check Harris, Teighan 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7384 Check Hartmuller, Ryan 20.00



10 R 300 1720 0000 00 005400


20.00




10 R 300 1720 0000 00 005400


20.00

215 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount




10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


25.00

08/11/2020 7386 Check Hatfield, Montgomery 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7387 Check Hay, Audrey 35.00



10 R 300 1720 0000 00 005400


35.00

216 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7388 Check Hensing, Kathleen 80.00



10 R 300 1720 0000 00 005400


80.00

08/11/2020 7389 Check Heppner, Anna 40.00



10 R 300 1720 0000 00 005400


40.00

08/11/2020 7390 Check Herman, Noah 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7391 Check Herron, Caden 20.00



10 R 300 1720 0000 00 005400


20.00

217 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7392 Check Hickman, Connor 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7393 Check Hickman, Jacob 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7394 Check Hides, Leah 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7395 Check Higgins, William 20.00



10 R 300 1720 0000 00 005400


20.00

218 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7396 Check High Sierra 333.54

Invoice Number Description Invoice Date Invoice Amount Account Amount8515204166 GBS Titans Helping Titans - Shipping and Handling for

Backpack Order Paid Via P-Card06/23/2020 333.54

99 L 990 1529 0000 30 830060


/ Aid Fund

333.54

08/11/2020 7397 Check Hill, Alaina 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7398 Check Hill, Jackson 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7399 Check Hiltebrand, Brian 20.00



10 R 300 1720 0000 00 005400


20.00

219 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7400 Check Hiltebrand, James 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7401 Check Hogan II, Thomas 40.00



10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7402 Check Hogan, Aidan 20.00



10 R 300 1720 0000 00 005400


20.00

220 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7403 Check Holton, Decker 40.00



10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7404 Check Hood, Daniel 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7405 Check Hood, Kelly 20.00



10 R 300 1720 0000 00 005400


20.00

221 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7406 Check Hooten, Joss 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7407 Check Houk, Isabella 80.00



10 R 300 1720 0000 00 005400


80.00

08/11/2020 7408 Check Houser, Gretchen 80.00



10 R 300 1720 0000 00 005400


80.00

08/11/2020 7409 Check Hubbard, John 20.00



10 R 300 1720 0000 00 005400


20.00

222 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7410 Check Hubbard, William (Bo) 40.00



10 R 300 1720 0000 00 005400


40.00

08/11/2020 7411 Check Hughes, Benjamin 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7412 Check Ignas, Colin 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7413 Check Illinois Association of SBO 855.00

Invoice Number Description Invoice Date Invoice Amount Account Amount0011633 IASBO Annual Membership Renewal 11/1/20 - 10/31/21 - R

Gravel08/01/2020 855.00

10 E 100 2640 2404 10 002645


855.00

223 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7414 Check Isaac, Lauren 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7415 Check Isaac, Mason 40.00



10 R 300 1720 0000 00 005400


40.00

08/11/2020 7416 Check Jack, Ryan 40.00



10 R 300 1720 0000 00 005400


40.00

08/11/2020 7417 Check Jenkins, Madison 80.00



10 R 300 1720 0000 00 005400


80.00

224 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7418 Check Jennings Chevrolet 2,588.17

Invoice Number Description Invoice Date Invoice Amount Account Amount115417 GBN Grounds - GMC 3500 Steering Column 07/25/2020 2,588.17

20 E 200 2543 4870 20 009080


2,588.17

08/11/2020 7419 Check Jester, Kian 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7420 Check Johnson, Jake 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7421 Check Johnson, Ryan 40.00



10 R 300 1720 0000 00 005400


20.00

225 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7421 Check Johnson, Ryan 40.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7422 Check Jones, Bonnie 80.00



10 R 300 1720 0000 00 005400


80.00

08/11/2020 7423 Check Jortberg, Margaret 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7424 Check Jovanovic, Marko 20.00



10 R 300 1720 0000 00 005400


20.00

226 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7425 Check Judy, Molly 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7426 Check Jung, Paul 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7427 Check Kabba, Jonathan 40.00



10 R 300 1720 0000 00 005400


40.00

08/11/2020 7428 Check Kanellos, Sophia 60.00



10 R 300 1720 0000 00 005400


40.00

227 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7428 Check Kanellos, Sophia 60.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7429 Check Kasher, Nathan 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7430 Check Keating, Jeffrey 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7431 Check Kelly, Patrick 20.00



10 R 300 1720 0000 00 005400


20.00

228 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7432 Check Kendall, Constantine (Costa) 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7433 Check Kendall, Sophia 80.00



10 R 300 1720 0000 00 005400


80.00

08/11/2020 7434 Check Khoja, Amar 40.00



10 R 300 1720 0000 00 005400


40.00

08/11/2020 7435 Check Kim, Kihyun 200.50

Invoice Number Description Invoice Date Invoice Amount Account Amount226353 Parent Refund - FA Qualification - Driver's Ed & Registration

Fees 2020/2108/05/2020 200.50

10 R 100 1720 0000 00 000000

Administraton / Accrual/Summary Accounts

25.50

10 R 100 3370 0000 00 000000


175.00

229 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7436 Check Kim, Logan 40.00



10 R 300 1720 0000 00 005400


40.00

08/11/2020 7437 Check Kim, Yeh Won 25.50

Invoice Number Description Invoice Date Invoice Amount Account Amount224154 Parent Refund - FA Qualification - Registration Fees

2020/2108/05/2020 25.50

10 R 100 1720 0000 00 000000


25.50

08/11/2020 7438 Check Kirch, Karin E 53.49

Invoice Number Description Invoice Date Invoice Amount Account AmountAL073020 Employee Reimbursement - Administrator Hospitality

7/30/2007/30/2020 53.49

10 E 200 2410 4900 20 002410


53.49

08/11/2020 7439 Check Kleeman, Alexandra 20.00



10 R 300 1720 0000 00 005400


20.00

230 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7440 Check Klemm, Samantha 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7441 Check Klinger, Lois 50.00

Invoice Number Description Invoice Date Invoice Amount Account Amount244211 Parent Refund - GBN Booster Club Membership - Duplicate 08/03/2020 50.00

99 L 990 1529 0000 20 820130


/ Bookstore

50.00

08/11/2020 7442 Check Klonecki, Daniel 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7443 Check Klonecki, Matthew 20.00



10 R 300 1720 0000 00 005400


20.00

231 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7444 Check Knezevich, Alexander 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7445 Check Knuth, Taylor 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7446 Check Koek, Nolan 20.00



10 R 300 1720 0000 00 005400


20.00




10 R 300 1720 0000 00 005400


20.00

232 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount




10 R 300 1720 0000 00 005400


20.00

08/11/2020 7448 Check Kogut, Jackson 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7449 Check Kopley, Alexander 40.00



10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


20.00

233 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7450 Check Korompilas, Christina 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7451 Check Korompilas, George 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7452 Check Kory, Jack 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7453 Check Kozak, Jackson 40.00



10 R 300 1720 0000 00 005400


40.00

234 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7454 Check Kozak, Kiley 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7455 Check Kreske, Hunter 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7456 Check Kukov, Nikole 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7457 Check Kuliga, Abigail 35.00



10 R 300 1720 0000 00 005400


35.00

235 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7458 Check Kulikowski, Adam 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7459 Check Kuncheria, Nathan 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7460 Check Kurian, Emma 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7461 Check Kurland, Kelly 20.00



10 R 300 1720 0000 00 005400


20.00

236 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7462 Check Kurland, Suzanne 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7463 Check Lally, Colin 40.00



10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7464 Check Landt, Riley 20.00



10 R 300 1720 0000 00 005400


20.00

237 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7465 Check Langenbach, Audrey 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7466 Check Lato, John 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7467 Check Laurie, Gavin 15.00



10 R 300 1720 0000 00 005400


15.00

08/11/2020 7468 Check Leahy, Henry 20.00



10 R 300 1720 0000 00 005400


20.00

238 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7469 Check Lee, Christopher 15.00



10 R 300 1720 0000 00 005400


15.00

08/11/2020 7470 Check Lee, Marlene 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7471 Check Lee, Won 40.00



07/31/2020 40.00

10 R 300 1720 0000 00 005400


40.00

08/11/2020 7472 Check Legatos, John 20.00



10 R 300 1720 0000 00 005400


20.00

239 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7473 Check Leibrandt, Daniel 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7474 Check Lentz, Derek 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7475 Check Leszynski, Justin 40.00



10 R 300 1720 0000 00 005400


40.00

08/11/2020 7476 Check Levan, Jeremiah 20.00



10 R 300 1720 0000 00 005400


20.00

240 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7477 Check Lewis, Andrew 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7478 Check Limperis, Basil 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7479 Check Limperis, George 40.00



10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


20.00

241 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7480 Check Linden, Kate 40.00



07/31/2020 40.00

10 R 300 1720 0000 00 005400


40.00

08/11/2020 7481 Check Lisowski, Frank 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7482 Check Lisowski, Peter 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7483 Check Lito, Lexi 40.00



10 R 300 1720 0000 00 005400


40.00

242 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7484 Check Lito, Logan 40.00



10 R 300 1720 0000 00 005400


40.00

08/11/2020 7485 Check Livatino, Carmelo 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7486 Check Lo, Caroline 40.00



10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


20.00

243 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7487 Check Lofton, Abigail 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7488 Check Lomer, Jack R 15.00



10 R 300 1720 0000 00 005400


15.00

08/11/2020 7489 Check Lorenzini, Adam 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7490 Check Luckey, Cole 20.00



10 R 300 1720 0000 00 005400


20.00

244 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7491 Check Luckey, Madison 40.00



10 R 300 1720 0000 00 005400


40.00

08/11/2020 7492 Check Lulla, Rishi 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7493 Check Lynch, Bridget 80.00



10 R 300 1720 0000 00 005400


80.00

08/11/2020 7494 Check M C Glass & Mirror LLC 9,522.36

Invoice Number Description Invoice Date Invoice Amount Account Amount30170 GBN Fitness Center - Mirrors 08/03/2020 9,522.36

10 E 100 2610 7400 10 002610

Administraton / General Administration

9,522.36

245 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7495 Check Madsen, Haylie 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7496 Check Maguire, Samantha 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7497 Check Malecki, Maya 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7498 Check Mann, Benjamin 20.00



10 R 300 1720 0000 00 005400


20.00

246 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7499 Check Mannion, Mia 25.00



10 R 300 1720 0000 00 005400


25.00

08/11/2020 7500 Check Manousselis, Kayla 80.00



10 R 300 1720 0000 00 005400


80.00

08/11/2020 7501 Check Marcisz, Monika 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7502 Check Marino, Luke 20.00



10 R 300 1720 0000 00 005400


20.00

247 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7503 Check Maroutsos, Peter 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7504 Check Marovitz, Zachary 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7505 Check Marr, Gaven 40.00



10 R 300 1720 0000 00 005400


40.00

08/11/2020 7506 Check Marriott, Chase 20.00



10 R 300 1720 0000 00 005400


20.00

248 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7507 Check Marsh, Judy 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7508 Check Martinez, Diego 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7509 Check Massarelli, Talia Elle 20.00



10 R 300 1720 0000 00 005400


20.00




10 R 300 1720 0000 00 005400


20.00

249 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount




10 R 300 1720 0000 00 005400


20.00

08/11/2020 7511 Check Maytum, Andrew 60.00



10 R 300 1720 0000 00 005400


40.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7512 Check McCarthy, Erin 95.00



10 R 300 1720 0000 00 005400


95.00

250 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7513 Check McCarthy, Ryan 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7514 Check McClung, Evan 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7515 Check McClung, Jonas 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7516 Check McKew, Abigail 25.00



10 R 300 1720 0000 00 005400


25.00

251 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7517 Check Mehta, Kalen 15.00



10 R 300 1720 0000 00 005400


15.00

08/11/2020 7518 Check Meier, Jason 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7519 Check Meier, John 40.00



10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


20.00

252 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount




10 R 300 1720 0000 00 005400


40.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7521 Check Meyers, Luke 40.00



10 R 300 1720 0000 00 005400


40.00

08/11/2020 7522 Check Mihelic, Charles 60.00



10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


40.00

253 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7523 Check Mihm, Ethan 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7524 Check Mihm, Nathan 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7525 Check Miller, Amelie 80.00



10 R 300 1720 0000 00 005400


80.00

08/11/2020 7526 Check Miller, Ellen 35.00



10 R 300 1720 0000 00 005400


35.00

254 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount




10 R 300 1720 0000 00 005400


35.00

08/11/2020 7528 Check Miller, Jordan 80.00



10 R 300 1720 0000 00 005400


80.00

08/11/2020 7529 Check Miller, Keely 80.00



10 R 300 1720 0000 00 005400


80.00

08/11/2020 7530 Check Mills, Kyle 20.00



10 R 300 1720 0000 00 005400


20.00

255 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7531 Check Mills, Logan 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7532 Check Milott, Abigail 25.00



10 R 300 1720 0000 00 005400


25.00

08/11/2020 7533 Check Milott, Jacqueline 40.00



10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


20.00

256 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7534 Check Mindler, Emari 25.00



10 R 300 1720 0000 00 005400


25.00

08/11/2020 7535 Check Moon, Arthur 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7536 Check Moosey, Joshua 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7537 Check Moran, Cristina 20.00



10 R 300 1720 0000 00 005400


20.00

257 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7538 Check Morse, Colin 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7539 Check Mowinski, Marisa 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7540 Check Mullaney, Livia 80.00



10 R 300 1720 0000 00 005400


80.00

08/11/2020 7541 Check Nalaboff, Brandon 20.00



10 R 300 1720 0000 00 005400


20.00

258 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7542 Check Namroud, Andre 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7543 Check Nardulli, Eric 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7544 Check Nassif, Elie 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7545 Check Nelson, Graham 40.00



10 R 300 1720 0000 00 005400


40.00

259 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7546 Check Nelson, Hayden 25.00



10 R 300 1720 0000 00 005400


25.00

08/11/2020 7547 Check Nelson, Nathaniel 25.00



10 R 300 1720 0000 00 005400


25.00

08/11/2020 7548 Check Nestos, Melina 95.00



10 R 300 1720 0000 00 005400


95.00

08/11/2020 7549 Check Newman, Scott 20.00



10 R 300 1720 0000 00 005400


20.00

260 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7550 Check Nicgorski, Sean 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7551 Check Niketic, Marko 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7552 Check Noard, Cooper 40.00



10 R 300 1720 0000 00 005400


40.00

08/11/2020 7553 Check Noard, Kriston 35.00



10 R 300 1720 0000 00 005400


35.00

261 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7554 Check Noh, Stephen 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7555 Check Nolan, Madeline 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7556 Check Noteman, Mary-Julia 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7557 Check Noteman, Mary-Margaret 35.00



10 R 300 1720 0000 00 005400


35.00

262 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7558 Check Noyes, James 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7559 Check Nukk, Madeline 80.00



10 R 300 1720 0000 00 005400


80.00

08/11/2020 7560 Check O'Hara, Connor 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7561 Check Olds, Ambria 35.00



10 R 300 1720 0000 00 005400


35.00

263 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7562 Check Olsen, William 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7563 Check Olson-Saia, Evan Anthony 220.00

Invoice Number Description Invoice Date Invoice Amount Account Amount226944 Parent Refund - Summer Camp - GBS Football 08/01/2020 220.00

10 R 300 1720 0000 00 005400


220.00

08/11/2020 7564 Check Ordway, Andrew 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7565 Check Osman, Jaron 20.00



10 R 300 1720 0000 00 005400


20.00

264 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7566 Check Osman, Noah 40.00



10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7567 Check Owens, Madison 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7568 Check Palkovic, David 20.00



10 R 300 1720 0000 00 005400


20.00

265 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7569 Check Palmer, Ryan 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7570 Check Paloyan, Ellie 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7571 Check Pappas, Annalise 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7572 Check Patel, Ami 35.00



10 R 300 1720 0000 00 005400


35.00

266 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7573 Check Patel, Eshan 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7574 Check Patel, Siyona 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7575 Check Patton, Kiara 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7576 Check Patton, William 20.00



10 R 300 1720 0000 00 005400


20.00

267 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7577 Check Pauletto, Elena 80.00



10 R 300 1720 0000 00 005400


80.00

08/11/2020 7578 Check Pavlik, Emily 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7579 Check Pawlik, Maya 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7580 Check Pawlusiewicz, Jacob 20.00



10 R 300 1720 0000 00 005400


20.00

268 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7581 Check Pearson, Abagael 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7582 Check Pedrelli, Luca 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7583 Check Pehar, Bella 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7584 Check Penepacker, Sabrina 80.00



10 R 300 1720 0000 00 005400


80.00

269 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7585 Check Penne, Matthew 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7586 Check Peters, Daniel 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7587 Check Peterson, Remy 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7588 Check Petroline, Jake 20.00



10 R 300 1720 0000 00 005400


20.00

270 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7589 Check Petroline, Nora 230.00

Invoice Number Description Invoice Date Invoice Amount Account Amount226237 Parent Refund - Summer Camp - GBS Volleyball 08/01/2020 230.00

10 R 300 1720 0000 00 005400


230.00

08/11/2020 7590 Check Philbrick, John Paul 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7591 Check Piekarski, Luca 20.00



10 R 300 1720 0000 00 005400


20.00




10 R 300 1720 0000 00 005400


40.00

271 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount




10 R 300 1720 0000 00 005400


20.00

08/11/2020 7593 Check Polyakov, Faye 40.00



07/31/2020 40.00

10 R 300 1720 0000 00 005400


40.00

08/11/2020 7594 Check Posey, Hudson 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7595 Check Potoniec, Adrian 20.00



10 R 300 1720 0000 00 005400


20.00

272 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7596 Check Poulopoulos, Dennis 40.00



10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7597 Check Poulos, Natalie 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7598 Check Poulton, Matthew 20.00



10 R 300 1720 0000 00 005400


20.00

273 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7599 Check Pratt, Ava 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7600 Check Prikos, Edward 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7601 Check Propio LS, LLC 300.08

Invoice Number Description Invoice Date Invoice Amount Account Amount25036-12391T Public Relations - Translation Services for July 2020 07/29/2020 300.08

10 E 100 2630 3120 10 002630


300.08

08/11/2020 7602 Check Pulliam, Marlo 20.00



10 R 300 1720 0000 00 005400


20.00

274 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7603 Check Purayil, Rishabh 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7604 Check Qualkenbush, Jack 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7605 Check Quirk, Daniel 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7606 Check R.A. Eastman, Inc. 1,737.52

Invoice Number Description Invoice Date Invoice Amount Account Amount3750-2 GBN Plant Operations - Uniforms 07/24/2020 1,737.52

20 E 200 2542 4130 20 009010


1,737.52

275 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7607 Check Rabinovich, Ernest 40.00



07/31/2020 40.00

10 R 300 1720 0000 00 005400


40.00

08/11/2020 7608 Check Rachiele, Nolan 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7609 Check Raizer, Jordan 80.00



10 R 300 1720 0000 00 005400


80.00

08/11/2020 7610 Check Ralston, Dana Elizabeth 40.00



10 R 300 1720 0000 00 005400


40.00

276 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7611 Check Rasmussen, James 40.00



10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7612 Check Redfern, Anne 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7613 Check Redfern, Mary 35.00



10 R 300 1720 0000 00 005400


35.00

277 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7614 Check Reeder, James 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7615 Check Reeve, Erin 75.00



10 R 300 1720 0000 00 005400


40.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7616 Check Reid, Noel 20.00



10 R 300 1720 0000 00 005400


20.00

278 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7617 Check Reisenbigler, Beckett 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7618 Check Reynolds, Michael (Doug) 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7619 Check Richards, Sullivan 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7620 Check Rim, Heechan 15.00



10 R 300 1720 0000 00 005400


15.00

279 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7621 Check Riordan, Caitlin 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7622 Check Robbins, Rory 60.00



10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


40.00

08/11/2020 7623 Check Robinson, Bennett 200.00


10 R 300 1720 0000 00 005400


200.00

280 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7624 Check Rojas, Mia 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7625 Check Rolfes, John 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7626 Check Rosenberger, Anna 40.00



10 R 300 1720 0000 00 005400


40.00

08/11/2020 7627 Check Rosenberger, Matthew 60.00



10 R 300 1720 0000 00 005400


20.00

281 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7627 Check Rosenberger, Matthew 60.00



10 R 300 1720 0000 00 005400


40.00

08/11/2020 7628 Check Roshan-Nair, Adhwaita 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7629 Check Rowlands, David 15.00



10 R 300 1720 0000 00 005400


15.00

08/11/2020 7630 Check Ruia, Shreya 20.00



10 R 300 1720 0000 00 005400


20.00

282 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount




10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


15.00

08/11/2020 7632 Check Russell, John Henry 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7633 Check Ryan, Mary 20.00



10 R 300 1720 0000 00 005400


20.00

283 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7634 Check Santucci Plumbing Inc 1,700.00

Invoice Number Description Invoice Date Invoice Amount Account Amount33974 GBN - Reduced Pressure Zone Device Testing 07/27/2020 1,700.00

20 E 200 2544 3277 20 009050


1,700.00

08/11/2020 7635 Check Schaefer, Ryan 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7636 Check Schaffer, Connor 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7637 Check Schapiro, Samuel 25.00



10 R 300 1720 0000 00 005400


25.00

284 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7638 Check Scheftner, Miles 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7639 Check Schick, Michael 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7640 Check Schleizer, Arthur 25.00



10 R 300 1720 0000 00 005400


25.00

08/11/2020 7641 Check Schuh, Emmaline 80.00



10 R 300 1720 0000 00 005400


80.00

285 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7642 Check Schultz, Emily 60.00



10 R 300 1720 0000 00 005400


40.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7643 Check Schultz, Matthew 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7644 Check Schwallie, Nina 80.00



10 R 300 1720 0000 00 005400


80.00

286 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7645 Check Scott, John 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7646 Check Shah, Maya 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7647 Check Shah, Saanya 25.00



10 R 300 1720 0000 00 005400


25.00

08/11/2020 7648 Check Shapiro, Nathan 65.00



10 R 300 1720 0000 00 005400


40.00

287 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7648 Check Shapiro, Nathan 65.00



10 R 300 1720 0000 00 005400


25.00

08/11/2020 7649 Check Shapiro, Noah 65.00



10 R 300 1720 0000 00 005400


40.00



10 R 300 1720 0000 00 005400


25.00

08/11/2020 7650 Check Shellenbarger, Benjamin 20.00



10 R 300 1720 0000 00 005400


20.00

288 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7651 Check Shellenbarger, Peter 15.00



10 R 300 1720 0000 00 005400


15.00

08/11/2020 7652 Check Sherman, James 40.00



10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7653 Check Sherman, Joshua 40.00



10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


20.00

289 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7654 Check Shute, Preston 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7655 Check Siegel, Ryan 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7656 Check Siegel, William 40.00



10 R 300 1720 0000 00 005400


40.00

08/11/2020 7657 Check Simon, Paige 60.00



10 R 300 1720 0000 00 005400


40.00

290 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7657 Check Simon, Paige 60.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7658 Check Skoulikaris, Leila 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7659 Check Slade, Skye 40.00



07/31/2020 40.00

10 R 300 1720 0000 00 005400


40.00

08/11/2020 7660 Check Sladoje, Samantha 35.00



10 R 300 1720 0000 00 005400


35.00

291 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7661 Check Slutzky, John 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7662 Check Smalec, Lucas 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7663 Check Smalec, Michael 20.00



10 R 300 1720 0000 00 005400


20.00




10 R 300 1720 0000 00 005400


20.00

292 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount




10 R 300 1720 0000 00 005400


20.00

08/11/2020 7665 Check Smart Elevators Corporation 788.00

Invoice Number Description Invoice Date Invoice Amount Account Amount13100 GBS - Quarterly Elevator Maintenance 8/1/20 - 10/31/20 08/01/2020 788.00

20 E 300 2544 3273 30 009050


788.00

08/11/2020 7666 Check Smiley, Shane 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7667 Check Smith, Kristin 35.00



10 R 300 1720 0000 00 005400


35.00

293 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7668 Check Smith, Ryan 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7669 Check Smolcich, Taylor 80.00



10 R 300 1720 0000 00 005400


80.00

08/11/2020 7670 Check Snyder, Caleb 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7671 Check Sohn, David 20.00



10 R 300 1720 0000 00 005400


20.00

294 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7672 Check Solis, William 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7673 Check Sommer, Sofia 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7674 Check Son, Joshua 200.00

Invoice Number Description Invoice Date Invoice Amount Account Amount224410 Parent Refund - Chromebook - Future Installments 08/01/2020 200.00

10 R 100 1725 0000 00 000000


200.00

08/11/2020 7675 Check Sorkin, Joshua 40.00



10 R 300 1720 0000 00 005400


40.00

295 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7676 Check Souleles, Efstathios (Stefan) 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7677 Check Souleles, Katerina 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7678 Check Souter, Amanda 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7679 Check Spaete, Trent 20.00



10 R 300 1720 0000 00 005400


20.00

296 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7680 Check Splear, Aidan 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7681 Check Stadler, Danielle 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7682 Check Stamatis, Evangelia 40.00



07/31/2020 40.00

10 R 300 1720 0000 00 005400


40.00

08/11/2020 7683 Check Stamatis, Nikolaos 40.00



07/31/2020 40.00

10 R 300 1720 0000 00 005400


40.00

297 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7684 Check Stamm, Jayson 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7685 Check Stanek, Katherine 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7686 Check Stannard, Chloe 80.00



10 R 300 1720 0000 00 005400


80.00

08/11/2020 7687 Check Steele, Aran 20.00



10 R 300 1720 0000 00 005400


20.00

298 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7688 Check Steenbergen, Bennett 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7689 Check Stefani, Samuel 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7690 Check Stefo, Cecelia 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7691 Check Stefo, Thomas 20.00



10 R 300 1720 0000 00 005400


20.00

299 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7692 Check Steil, Charles 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7693 Check Sturiale, Theodore 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7694 Check Sullivan, Daniel 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7695 Check Sundstrom, Heather 20.00



10 R 300 1720 0000 00 005400


20.00

300 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7696 Check Sutton, Kylie 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7697 Check Swanson, Nicolas 40.00



10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7698 Check Swidler, Gabrielle 35.00



10 R 300 1720 0000 00 005400


35.00

301 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7699 Check Sypsis, Anthimos-Dimitrios 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7700 Check Szafraniec, Madison 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7701 Check Tajanko, Damian 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7702 Check Tamul, Paul (PJ) 20.00



10 R 300 1720 0000 00 005400


20.00

302 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7703 Check Tamvakis, George 40.00



10 R 300 1720 0000 00 005400


40.00

08/11/2020 7704 Check Tarter, Alexandra 450.00

Invoice Number Description Invoice Date Invoice Amount Account Amount244437 Parent Refund - Bus Pass - Duplicate 08/01/2020 450.00

40 R 100 1411 0000 00 002550


450.00

08/11/2020 7705 Check Tarter, Ian 900.00

Invoice Number Description Invoice Date Invoice Amount Account Amount224345 Parent Refund - Bus Pass - Duplicate 08/01/2020 900.00

40 R 100 1411 0000 00 002550


900.00

08/11/2020 7706 Check Tauber, Grace 40.00



10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


20.00

303 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7707 Check Taylor, Frank 40.00



10 R 300 1720 0000 00 005400


40.00

08/11/2020 7708 Check Taylor, Nick 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7709 Check Taylor, Ryan 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7710 Check Thakor, Mrugesh 20.00



10 R 300 1720 0000 00 005400


20.00

304 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7711 Check The Ellison Group Inc 7,413.15

Invoice Number Description Invoice Date Invoice Amount Account AmountGBS-NS GBS Nurses Office Furniture 07/17/2020 7,413.15

60 E 100 2530 7200 10 009823


7,413.15

08/11/2020 7712 Check Thein, Joseph 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7713 Check Thein, Margaret 80.00



10 R 300 1720 0000 00 005400


80.00

08/11/2020 7714 Check Thomas, Joel 20.00



10 R 300 1720 0000 00 005400


20.00

305 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7715 Check Tomety, Harmony-Keli 25.00



10 R 300 1720 0000 00 005400


25.00

08/11/2020 7716 Check Tomsheck, Charles 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7717 Check Tomsheck, Henry 40.00



10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


20.00

306 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7718 Check Traub, Jamison 80.00



10 R 300 1720 0000 00 005400


80.00

08/11/2020 7719 Check Travlos, Anthony 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7720 Check Tsonis, Eugenia 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7721 Check Twenty Six Design LLC 800.00

Invoice Number Description Invoice Date Invoice Amount Account Amount33501580 GBN ARC - WCONLINE Annual Subscription Renewal

8/1/20 - 7/31/2107/18/2020 800.00

10 E 200 1130 4200 20 001152

Glenbrook North High School / Academic Resource Center

800.00

307 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7722 Check Vouris, Annamaria 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7723 Check Wade, Eamonn 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7724 Check Wahlert, Charlotte Ann 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7725 Check Walch, Audrey 20.00



10 R 300 1720 0000 00 005400


20.00

308 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7726 Check Walsh, John 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7727 Check Walsh, Julian 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7728 Check Walsh, Katherine 35.00



10 R 300 1720 0000 00 005400


35.00

08/11/2020 7729 Check Walsh, Violet 35.00



10 R 300 1720 0000 00 005400


35.00

309 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7730 Check Walters, Carson 15.00



10 R 300 1720 0000 00 005400


15.00

08/11/2020 7731 Check Wasikowski, Ariana 80.00



10 R 300 1720 0000 00 005400


80.00

08/11/2020 7732 Check Wei, Jeferson 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7733 Check Weinstock, Benjamin 20.00



10 R 300 1720 0000 00 005400


20.00

310 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7734 Check Weisensel, Connor 40.00



10 R 300 1720 0000 00 005400


20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7735 Check Weisensel, Hunter 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7736 Check Weisensel, Owen 20.00



10 R 300 1720 0000 00 005400


20.00

311 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7737 Check Wessel, Madison 60.00



10 R 300 1720 0000 00 005400


40.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7738 Check Wessling, Jacob 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7739 Check Westfall, Michael 20.00



10 R 300 1720 0000 00 005400


20.00

312 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7740 Check Whalen, John 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7741 Check Willis, Cameron 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7742 Check Willits, Olivia 60.00



10 R 300 1720 0000 00 005400


25.00



10 R 300 1720 0000 00 005400


35.00

313 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7743 Check Willits, Sydney 25.00



10 R 300 1720 0000 00 005400


25.00

08/11/2020 7744 Check Winter, Katherine 60.00



10 R 300 1720 0000 00 005400


40.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7745 Check Wirtschoreck, Tara 20.00



10 R 300 1720 0000 00 005400


20.00

314 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7746 Check Wittenstein, Brett 20.00



10 R 300 1720 0000 00 005400


20.00




07/31/2020 40.00

10 R 300 1720 0000 00 005400


40.00

08/11/2020 7748 Check Wolf, Joshua 40.00



10 R 300 1720 0000 00 005400


40.00

08/11/2020 7749 Check Wollney, Harrison 20.00



10 R 300 1720 0000 00 005400


20.00

315 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7750 Check Wu, Tyler 40.00



07/31/2020 40.00

10 R 300 1720 0000 00 005400


40.00

08/11/2020 7751 Check Wykurz, Sebastian 40.00



10 R 300 1720 0000 00 005400


40.00

08/11/2020 7752 Check Xerox Corporation 23,784.00

Invoice Number Description Invoice Date Invoice Amount Account Amount230276359 Managed Services & Print Shop Equipment - July 2020 08/01/2020 23,784.00

10 E 100 2574 3250 10 002574


1,142.00

10 E 100 2574 3900 10 002574


22,642.00

08/11/2020 7753 Check Yang, Sujie 15.00



10 R 300 1720 0000 00 005400


15.00

316 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7754 Check Yoon, Alex 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7755 Check Yoon, Sangbeom (Sangbum) 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7756 Check Yum, Claire 80.00



10 R 300 1720 0000 00 005400


80.00

08/11/2020 7757 Check Zambianchi, Thomas 20.00



10 R 300 1720 0000 00 005400


20.00

317 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7758 Check Zenteno, Alessandro 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7759 Check Zimmer, Isabella 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7760 Check Zimmer, Sebastian 20.00



10 R 300 1720 0000 00 005400


20.00

08/11/2020 7761 Check Zimmermann, Joseph 15.00



10 R 300 1720 0000 00 005400


15.00

318 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7762 Check Zlotowicz, Rachel 80.00



10 R 300 1720 0000 00 005400


80.00

08/11/2020 9000000788 ACH BlueModus Inc 1,618.75

Invoice Number Description Invoice Date Invoice Amount Account Amount21587 Public Relations - Website Development Professional

Services06/15/2020 1,618.75

10 E 100 2630 3120 10 002630


1,618.75

08/11/2020 9000000789 ACH Catsaros, Anthony C 270.00

Invoice Number Description Invoice Date Invoice Amount Account AmountDues21 Employee Reimbursement - Administrator Professional

Dues 20/2107/30/2020 270.00

10 E 100 2640 2404 10 002645


270.00

08/11/2020 9000000790 ACH CDW LLC 854.38

Invoice Number Description Invoice Date Invoice Amount Account AmountZNH0769 Device Accessories 07/27/2020 854.38

10 E 100 2660 7411 10 002660


854.38

319 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 9000000791 ACH Conduent HR Consulting, LLC 447.75

Invoice Number Description Invoice Date Invoice Amount Account Amount2447826 Human Resources - BCBS Service Fees - May 2020 06/23/2020 222.75

10 E 100 2640 3134 10 002645


222.75

2449166 Human Resources - BCBS Service Fees - June 2020 07/21/2020 225.0010 E 100 2640 3134 10 002645


225.00

08/11/2020 9000000792 ACH Forecast 5 Analytics Inc 3,978.33

Invoice Number Description Invoice Date Invoice Amount Account AmountINV13052 5Cast Plus Annual Subscription Renewal 9/8/20 - 6/30/21 08/03/2020 3,978.33

10 E 100 2660 3160 10 002660


3,978.33

08/11/2020 9000000793 ACH Grand Stage Lighting Company Inc 2,184.85

Invoice Number Description Invoice Date Invoice Amount Account Amount0146709 GBN CPA - Lighting Repair 01/22/2020 2,184.85

20 E 200 2544 3272 20 009050


2,184.85

08/11/2020 9000000794 ACH Image Specialties of Glenview Inc 25.00

Invoice Number Description Invoice Date Invoice Amount Account AmountGBSSWIM2020-07-23

GBS Athletics - Boys Swimming Trophy Plate 07/23/2020 25.00

99 L 990 1529 0000 30 830490


/ Sports Tournaments

25.00

320 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 9000000795 ACH Inrush Broadcast Services LLC 367.50

Invoice Number Description Invoice Date Invoice Amount Account Amount1147 Remote Consulting Support for WGBK-FM Radio 8/1/20 -

10/16/2008/01/2020 367.50

10 E 100 1400 3190 10 001410

Administraton / Broadcasting

367.50

08/11/2020 9000000796 ACH Nepco Inc 27,661.87

Invoice Number Description Invoice Date Invoice Amount Account Amount11766-6 Construction Management & Fixed General Condition Fees

for July 202007/27/2020 18,255.00

60 E 100 2530 5212 10 009823


18,255.00

11785 Roofing & Interior Renovations - Pass Thru Items for July2020

07/27/2020 2,581.87

60 E 100 2530 5200 10 009823


2,581.87

11786 Construction Management - Fixed General Conditions forJuly 2020

07/27/2020 6,825.00

60 E 100 2530 5212 10 009823


6,825.00

08/11/2020 9000000797 ACH The Flolo Corporation 1,227.47

Invoice Number Description Invoice Date Invoice Amount Account Amount445589 HVAC Pump Seals, Bell & Gossett Sleeves, & Gaskets 07/31/2020 1,227.47

20 E 300 2544 4844 30 009050


1,227.47

321 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 9000000798 ACH Wilmette Truck & Bus Sales & Service Inc 90.00

Invoice Number Description Invoice Date Invoice Amount Account Amount1588 GBN - Safety Tests for Buses 4, 5, & 6 08/01/2020 90.00

20 E 200 2543 4870 20 009080


90.00

Total: $160,751.39

Total:

Regular



579Count

110

618

81,620.3238,725.90

$160,751.39

Amount

0.00

322 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7763 Check American Chemical Society 105.00

Invoice Number Description Invoice Date Invoice Amount Account Amount17513400 GBN Library - Journal of Chemical Education Subscription

9/9/20 - 9/8/2105/26/2020 105.00

10 E 200 2222 4400 20 002220


105.00

08/11/2020 7764 Check Carey Electric Inc 18,092.00

Invoice Number Description Invoice Date Invoice Amount Account AmountPayApp#4 GBS Nurses Office Reconfiguration 08/01/2020 18,092.00

60 E 100 2530 5200 10 009823


18,092.00

08/11/2020 7765 Check Cook County Treasurer 1,671.00

Invoice Number Description Invoice Date Invoice Amount Account Amount2020-2 Maintenance Traffic Signal at Robin Lane 4/1/20 - 6/30/20 07/03/2020 1,671.00

10 E 100 2540 4660 10 009005


1,671.00

08/11/2020 7766 Check DeFranco Plumbing Inc 68,310.00


60 E 100 2530 5200 10 009823


68,310.00

323 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7767 Check Johnson Floor Company Inc 11,303.00


60 E 100 2530 5200 10 009823


11,303.00

08/11/2020 7768 Check Nelson Fire Protection 4,624.00


60 E 100 2530 5200 10 009823


4,624.00

08/11/2020 7769 Check School Nurse Supply Inc 145.00

Invoice Number Description Invoice Date Invoice Amount Account Amount0798819-IN GBN - Nurse Supplies 07/24/2020 145.00

10 E 200 2130 4100 20 002130

Glenbrook North High School / Health Services

145.00

08/11/2020 7770 Check Superior Paving Inc 119,970.00

Invoice Number Description Invoice Date Invoice Amount Account AmountPayApp#4 GBS Track Resurfacing 08/01/2020 119,970.00

60 E 100 2530 5200 10 009823


119,970.00

08/11/2020 7771 Check Tor Construction Company, Inc 50,190.00


60 E 100 2530 5200 10 009823


50,190.00

324 of 326 8/5/2020 10:32:32 AM

AP Check Register

Check Date




Check Amount

08/11/2020 7772 Check University Of Michigan 500.00

Invoice Number Description Invoice Date Invoice Amount Account Amountgamble sch 2020 iv GBS - Eileen Gamble Memorial Scholarship - ID# 86323953 07/01/2020 500.00

99 L 990 1529 0000 30 830851


/ Scholarship-south

500.00

Total: $274,910.00

Total:

Regular


TypeAP-V-08/11/2020b Summary

10Count

00

10

274,910.000.00

$274,910.00

Amount

0.00

325 of 326 8/5/2020 10:32:32 AM

AP Check RegisterSummary by Fund Glenbrook High School District 225

Fund Total10 - Education Fund 904,470.8320 - Operations & Maintenance Fund 185,228.4940 - Transporation Fund 2,250.0060 - Capital Projects Fund 332,321.2295 - Glenbrook Aquatics 1,390.0099 - Student Activities Fund 111,848.17

$1,537,508.71

326 of 326 8/5/2020 10:32:32 AM

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