TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING · carolina biological supply co cdw govermnt...

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Check Date Amount 2/15/18 275.50 2/15/18 239.00 2/15/18 593.00 2/15/18 2,472.32 2/15/18 152.60 2/15/18 8,837.22 2/15/18 2,021.66 2/15/18 940.00 2/15/18 1,157.90 2/15/18 3,616.64 2/15/18 274.85 2/15/18 300.00 2/15/18 1,050.00 2/15/18 225.00 2/15/18 1,667.90 2/15/18 2,976.24 2/15/18 144.00 2/15/18 1,930.00 2/15/18 825.00 2/15/18 500.00 2/15/18 3,344.71 2/15/18 41,859.07 2/15/18 187.80 2/15/18 1,226.70 2/15/18 14.00 2/15/18 552.27 2/15/18 114.85 2/15/18 539.70 2/15/18 80.00 2/15/18 68.78 2/15/18 164.94 2/15/18 1,068.96 2/15/18 57,689.20 2/15/18 3,588.21 2/15/18 84.81 TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING February 9, 2018 - February 15, 2018 Vendor Name DOMINO'S PIZZA ALEXIAN BROS BEHAVIORAL HEALTH ALL TILE INC ALLENDALE ASSOCIATION ALLIED BENEFIT SYSTEMS INC ALLISON SEUL ALLISON SEUL A & J SEWER SERVICE INC A PARTS WAREHOUSE LLC AARON PHILLIPS ACTIVE ELECTRICAL SUPPLY CO ADVANCED DISPOSAL CHICAGO AETNA PLYWOOD INC AMERICAN BACKFLOW PREVENTION ARAMARK UNIFORM SERVICES INC ARCON ASSOCIATES INC ARLINGTON HEIGHTS FORD INC ARLINGTON HEIGHTS LANES INC ARLYN WEBB ALLSTAR ASPHALT INC ALPHA BAKING CO INC AMANDA SCHWEINEBRATEN AMBER WOZNIAK AMERICAN TAXI DISPATCH INC AVS COMPANIES BLICK ART MATERIALS BMO MASTERCARD BOB'S DAIRY SERVICES BRAD A SAVAGE ARROW-MAGNOLIA INTERNATL INC B & H PHOTO-VIDEO BATTERIES PLUS-490 SCHAUMBURG BEN STEWART BEN WALL BERLANDS HOUSE OF TOOLS INC

Transcript of TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING · carolina biological supply co cdw govermnt...

Page 1: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING · carolina biological supply co cdw govermnt inc chain o'lakes transportation brittany mendoza brunswick zone deer park ...

Check Date Amount2/15/18 275.50

2/15/18 239.00

2/15/18 593.00

2/15/18 2,472.32

2/15/18 152.60

2/15/18 8,837.22

2/15/18 2,021.66

2/15/18 940.00

2/15/18 1,157.90

2/15/18 3,616.64

2/15/18 274.85

2/15/18 300.00

2/15/18 1,050.00

2/15/18 225.00

2/15/18 1,667.90

2/15/18 2,976.24

2/15/18 144.00

2/15/18 1,930.00

2/15/18 825.00

2/15/18 500.00

2/15/18 3,344.71

2/15/18 41,859.07

2/15/18 187.80

2/15/18 1,226.70

2/15/18 14.00

2/15/18 552.27

2/15/18 114.85

2/15/18 539.70

2/15/18 80.00

2/15/18 68.78

2/15/18 164.94

2/15/18 1,068.96

2/15/18 57,689.20

2/15/18 3,588.21

2/15/18 84.81

TOWNSHIP HIGH SCHOOL DISTRICT 211

BOARD CHECK LISTING

February 9, 2018 - February 15, 2018

Vendor NameDOMINO'S PIZZA

ALEXIAN BROS BEHAVIORAL HEALTH

ALL TILE INC

ALLENDALE ASSOCIATION

ALLIED BENEFIT SYSTEMS INC

ALLISON SEUL

ALLISON SEUL

A & J SEWER SERVICE INC

A PARTS WAREHOUSE LLC

AARON PHILLIPS

ACTIVE ELECTRICAL SUPPLY CO

ADVANCED DISPOSAL CHICAGO

AETNA PLYWOOD INC

AMERICAN BACKFLOW PREVENTION

ARAMARK UNIFORM SERVICES INC

ARCON ASSOCIATES INC

ARLINGTON HEIGHTS FORD INC

ARLINGTON HEIGHTS LANES INC

ARLYN WEBB

ALLSTAR ASPHALT INC

ALPHA BAKING CO INC

AMANDA SCHWEINEBRATEN

AMBER WOZNIAK

AMERICAN TAXI DISPATCH INC

AVS COMPANIES

BLICK ART MATERIALS

BMO MASTERCARD

BOB'S DAIRY SERVICES

BRAD A SAVAGE

ARROW-MAGNOLIA INTERNATL INC

B & H PHOTO-VIDEO

BATTERIES PLUS-490 SCHAUMBURG

BEN STEWART

BEN WALL

BERLANDS HOUSE OF TOOLS INC

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Check Date Amount

TOWNSHIP HIGH SCHOOL DISTRICT 211

BOARD CHECK LISTING

February 9, 2018 - February 15, 2018

Vendor Name2/15/18 616.15

2/15/18 2,226.00

2/15/18 2,730.00

2/15/18 344.50

2/15/18 48.95

2/15/18 150.00

2/15/18 71.00

2/15/18 1,403.00

2/15/18 4,662.08

2/15/18 725.00

2/15/18 725.00

2/15/18 379.05

2/15/18 803.37

2/15/18 1,200.00

2/15/18 8,137.56

2/15/18 2,730.00

2/15/18 29.31

2/15/18 6,910.89

2/15/18 109.14

2/15/18 454.29

2/15/18 930.00

2/15/18 4,760.00

2/15/18 78.63

2/15/18 5,300.00

2/15/18 1,476.00

2/15/18 180.00

2/15/18 810.00

2/15/18 138.60

2/15/18 45,459.43

2/15/18 2,970.00

2/15/18 2,910.00

2/15/18 1,855.00

2/15/18 1,800.00

2/15/18 27.80

2/15/18 44.56

BRAKE ALIGN SERVICES INC

BRIAN HEBERT

CARGILL INCORPORATED

CARLETON COLLEGE

CARLETON COLLEGE

CAROLINA BIOLOGICAL SUPPLY CO

CDW GOVERMNT INC

CHAIN O'LAKES TRANSPORTATION

BRITTANY MENDOZA

BRUNSWICK ZONE DEER PARK

BSN SPORTS LLC-SPORT SPLY GRP

BUFFALO GROVE HIGH SCHOOL

BUSINESS PROF OF AMER IL ASSC

BUSINESS PROF OF AMER IL ASSC

CLIFF WATANUKI

COGENT COMMUNICATIONS

COMCAST CABLE

COMCAST CORPORATION

COMMTY HIGH SCHOOL DIST 117

COMPASS HEALTH CENTER LLC

CHALLENGER DAY SCHOOL PROGRAM

CHEMCRAFT INDUSTRIES INC

CHERI WOLF

CAMELOT THERAPEUTIC DAY SCHOOL

CHRISTINE SANTOSDIAZ

CINTAS CORP

DAVID VALENTINO

DIANE DARRAH

DIANE THOMA

CONDUENT HR CONSULTING LLC

CONNEXION

COOK COUNTY TREASURER-TAXES

COURTNEY BILLITTIER

DANIEL CANACE

DAVID STRYKOWSKI

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Check Date Amount

TOWNSHIP HIGH SCHOOL DISTRICT 211

BOARD CHECK LISTING

February 9, 2018 - February 15, 2018

Vendor Name2/15/18 11,403.00

2/15/18 2,414.00

2/15/18 391.50

2/15/18 420.50

2/15/18 906.25

2/15/18 3.95

2/15/18 26.16

2/15/18 1,117.60

2/15/18 1,498.12

2/15/18 230.00

2/15/18 6,555.38

2/15/18 94.33

2/15/18 420.00

2/15/18 113.00

2/15/18 113.00

2/15/18 974.40

2/15/18 2,226.00

2/15/18 140.00

2/15/18 1,328.00

2/15/18 28.08

2/15/18 533.12

2/15/18 319.97

2/15/18 132.70

2/15/18 56.82

2/15/18 722.92

2/15/18 325.00

2/15/18 210.00

2/15/18 1,437.00

2/15/18 35.00

2/15/18 175.00

2/15/18 2,208.51

2/15/18 1,569.05

2/15/18 481.98

2/15/18 30,411.40

2/15/18 954.25

DIMENSIONAL ENTERPRISES

DISCOVERY BENEFITS

DOMINO'S PIZZA STORE #9162

DUNDEE-CROWN HIGH SCHOOL

EASTER SEALS METROPOLITAN CHIC

ELAINE KB SIEGEL & ASSOC PC

ELIZABETH SHEEHAN

ELK GROVE HIGH SCHOOL

ELK GROVE HIGH SCHOOL

DOMINO'S PIZZA

DOMINO'S STORE #2721

DON'S WORLD OF SPORTS INC

DONNA OGORZALY

DOUBLETREE HOTEL CHICAGO-OAKBR

DREWANN PANCRATZ

FAST GEEKZ COMPUTER REPAIR LLC

FATIMA CANDIA

FEDERAL EXPRESS CORP

FIRESTONE TIRE & SERVICE CNTR

FOREIGN CAR REBUILDING

FRANK C KERNATS

EMBASSY SUITES

ERIC MELTON

ERIK BOSTROM

ERIK HAUSER

ERIKA VARELA

FAIRFIELD INN & SUITES

GIANT STEPS IL INC

GORDON FOOD SERVICE INC

FRANK COONEY COMPANY

FUTURE ENVIRONMENTAL INC

GAIL ANNE CROSSON

GALE-CENGAGE LEARNING

GEORGELO PIZZA

GET FRESH PRODUCE INC

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Check Date Amount

TOWNSHIP HIGH SCHOOL DISTRICT 211

BOARD CHECK LISTING

February 9, 2018 - February 15, 2018

Vendor Name2/15/18 1,379.46

2/15/18 175.00

2/15/18 22.00

2/15/18 1,984.30

2/15/18 155.00

2/15/18 3,181.20

2/15/18 75.00

2/15/18 50.00

2/15/18 25.00

2/15/18 1,448.04

2/15/18 1,885.90

2/15/18 632.77

2/15/18 2,826.94

2/15/18 1,500.00

2/15/18 2,519.84

2/15/18 215.00

2/15/18 600.00

2/15/18 126.00

2/15/18 182.00

2/15/18 1,150.00

2/15/18 194.00

2/15/18 332.50

2/15/18 1,125.00

2/15/18 525.00

2/15/18 1,318.11

2/15/18 22,679.92

2/15/18 708.17

2/15/18 4,475.36

2/15/18 186.86

2/15/18 1,367.01

2/15/18 2,226.00

2/15/18 111.00

2/15/18 2,825.04

2/15/18 56.44

2/15/18 2,731.02

GRAINGER INC

GRAYSLAKE NORTH HIGH SCHOOL

HALINA GALAT

HALOGEN SUPPLY CO INC

HODGES LOIZZI EISENHAMMER

HOME DEPOT

HORTENCIA GEIGER

HYGIENEERING INC

IALL PETE KHAN

IL ASSN FOR COLLEGE ADMISSION

HARVARD HIGH SCHOOL

HEATHER MUNAO

HERSEY HIGH SCHOOL

HERSEY HIGH SCHOOL

HERSEY HIGH SCHOOL

HERSHEY'S ICE CREAM

IL VIRTUAL SCHOOL

ILLINOIS BACKFLOW TESTING

INGRAM BOOK GROUP LLC

INNOVATIONS ACADEMY

INTERSTATE BATTERIES FOX RIV

RUSH TRUCK CENTER-HUNTLEY

IL ASSOCIATION OF HOSA

IL CONGRESSIONAL DEBATE ASSN

IL CONGRESSIONAL DEBATE ASSN

IL PRINCIPALS ASSN

IL PRINCIPALS ASSN

IL SCHOOL FOR THE DEAF

JENNIFER LANGER

HENNING BROTHERS

JACQUELINE DICKENS

JAMES A SULLIVAN JR

JANICE BOTTIGLIERI

JEFFREY ROBINSON

JENNIFER BEERS

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Check Date Amount

TOWNSHIP HIGH SCHOOL DISTRICT 211

BOARD CHECK LISTING

February 9, 2018 - February 15, 2018

Vendor Name2/15/18 2,700.00

2/15/18 2,825.04

2/15/18 129.76

2/15/18 185.06

2/15/18 1,494.00

2/15/18 2,226.00

2/15/18 381.80

2/15/18 1,412.52

2/15/18 1,546.79

2/15/18 455.84

2/15/18 21.24

2/15/18 615.00

2/15/18 4,197.25

2/15/18 2,970.00

2/15/18 757.59

2/15/18 1,848.00

2/15/18 31.61

2/15/18 131.96

2/15/18 204.98

2/15/18 3,819.00

2/15/18 125.00

2/15/18 1,084.66

2/15/18 9,770.00

2/15/18 325.00

2/15/18 76.80

2/15/18 225.00

2/15/18 3,181.20

2/15/18 250.00

2/15/18 2,120.80

2/15/18 9,231.18

2/15/18 224.50

2/15/18 45.78

2/15/18 2,970.00

2/15/18 1,590.60

2/15/18 157.15

JENNIFER MIKRUT

JERRY KROLL

JESSICA D'SOUZA

JOSEPH ACADEMY IN DES PLAINES

JOSEPH BELMONTE

KARINA VARGAS

KATIE VANGRONDELLE

KELLY DOHERTY

KENT AUTOMOTIVE

KERRI LARGO

KIMBERLY KUHN

JOE PARKS

JOSEPH RODINO

JOSEPH TULLO

JOSTENS INC

JW PEPPER & SON INC

KARIE L MCGINN

LASER PRO CO INC

LAUREN O'DONNELL

LEAH SCHUMAN

LEONEL CLARK

LINCOLN-WAY COMMTY HS DIST 210

LISA LORENZ

KIMBERLY WICZER

KINSCH VLG FLORIST

L MARSHALL ROOFING & SHT METAL

LAKE ZURICH HIGH SCHOOL

LANGUAGE LINE SERVICES INC

LARSON EQUIP & FURNITURE CO

LITTLE CITY FOUNDATION

LRP PUBLICATIONS

LUCITA HATHAWAY

MARC MANTASOOT

MAREN SCAROS

MARK KOVACK

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Check Date Amount

TOWNSHIP HIGH SCHOOL DISTRICT 211

BOARD CHECK LISTING

February 9, 2018 - February 15, 2018

Vendor Name2/15/18 7,607.50

2/15/18 47.86

2/15/18 1,455.00

2/15/18 175.00

2/15/18 200.00

2/15/18 10.00

2/15/18 412.24

2/15/18 210.67

2/15/18 447.36

2/15/18 95.69

2/15/18 150.00

2/15/18 34.06

2/15/18 210.00

2/15/18 878.13

2/15/18 120.00

2/15/18 1,551.25

2/15/18 43.00

2/15/18 457.42

2/15/18 40.00

2/15/18 456.00

2/15/18 316.94

2/15/18 249.79

2/15/18 50.00

2/15/18 1,590.60

2/15/18 13,000.00

2/15/18 38,235.73

2/15/18 198.00

2/15/18 95.00

2/15/18 2,568.00

2/15/18 90,932.12

2/15/18 1,507.27

2/15/18 26.97

2/15/18 505.84

2/15/18 2,758.30

2/15/18 430.00

MARKLUND CHILDREN'S HOME

MARTIN IMPLEMENT SALES INC-ELG

MARY KATE SMITH

MARY-CHRISTINE STINGLEY

MATTHEW BECK

COUNTY OF MCHENRY

MIDWEST PRINCIPALS CENTER

MIDWEST TRANSIT EQUIPMENT INC

MIKE'S TOWING-AUTO & TRUCK RPR

MNJ TECHNOLOGIES DIRECT INC

MUSIC & ARTS

NAPA OF PALATINE-DUNDEE

MCKEE FOODS CORP

MCMASTER-CARR SUPPLY CO

MECOR INC

MENARDS-HANOVER PARK

MICHAEL KOZAKIS

MICHAEL P FAHEY JR

NORTHEASTERN IL UNIVERSI

NORTHERN ILLINOIS ACADEMY

NORTHWEST COMMUNITY HOSP

NORTHWEST COMMUNITY HOSP

NORTHWEST COMMUNITY HOSPITAL

NORTHWEST SUB SPECIAL ED ORG

NAPERVILLE COMMUNITY UNIT SCHO

NAZ AHMED

NCS PEARSON

NEFF COMPANY

NIESHL

NICHOLAS BATTAGLIA

NOVATRONICS

O'REILLY AUTO PARTS

OCTAVIO RODRIGUEZ

OFF THE BENCH SPORTSWEAR

OLD TOWN PIZZA

Page 7: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING · carolina biological supply co cdw govermnt inc chain o'lakes transportation brittany mendoza brunswick zone deer park ...

Check Date Amount

TOWNSHIP HIGH SCHOOL DISTRICT 211

BOARD CHECK LISTING

February 9, 2018 - February 15, 2018

Vendor Name2/15/18 2,973.22

2/15/18 421.20

2/15/18 37.09

2/15/18 3,375.00

2/15/18 1,377.01

2/15/18 131.96

2/15/18 2,700.00

2/15/18 64.75

2/15/18 1,976.46

2/15/18 30.00

2/15/18 10.00

2/15/18 20.00

2/15/18 3,596.45

2/15/18 47,142.25

2/15/18 4,561.89

2/15/18 608.95

2/15/18 899.96

2/15/18 304.00

2/15/18 68.42

2/15/18 2,030.95

2/15/18 3,060.00

2/15/18 180.00

2/15/18 185.00

2/15/18 1,617.44

2/15/18 45.02

2/15/18 628.96

2/15/18 600.00

2/15/18 58,714.59

2/15/18 470.84

2/15/18 3,316.75

2/15/18 63.77

2/15/18 60.05

2/15/18 2,731.02

2/15/18 45.89

2/15/18 405.00

PADDOCK PUBLICATIONS INC

PALATINE TRUE VALUE

PAMELA A CLARKIN

PAMELA FULLERTON

PATRICK BROMLEY

PATRICK CRAIG

OPTIMA PLUMBING SUPPLY LLC

FOX RIVER FOODS INC

PETROCHOICE LLC

PITTSBURGH PAINTS

POMPS TIRE SVC INC

POPLAR CREEK BOWL

QUILL CORPORATION

PATRICK J ABRAHAM

PEAPOD LLC

PEORIA CIVIC CENTER

PEORIA CIVIC CENTER

PEORIA CIVIC CENTER

PEPSI BEVERAGE COMPANY

RED WING SHOE CO

REENIE MATTEO

RELIASTAR LIFE INSURANCE COMPA

RENEE J ERICKSON

RIO GRANDE

RITA HEINZ

QUINLAN & FABISH MUSIC COMPANY

RACHAEL KAHAN

RAINER WOHLGEMUTH

RAY OSTWALD

RAYNER & RINN-SCOTT INC

REBECCA A BRANDT

ROBERT O'QUINN

ROBIN QUINN

ROBIN YACTOR

ROGNER'S TOWING AND RECOVERY

Page 8: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING · carolina biological supply co cdw govermnt inc chain o'lakes transportation brittany mendoza brunswick zone deer park ...

Check Date Amount

TOWNSHIP HIGH SCHOOL DISTRICT 211

BOARD CHECK LISTING

February 9, 2018 - February 15, 2018

Vendor Name2/15/18 269.25

2/15/18 57.99

2/15/18 33.41

2/15/18 860.00

2/15/18 130.00

2/15/18 765.18

2/15/18 1,412.52

2/15/18 350.40

2/15/18 38.52

2/15/18 297.18

2/15/18 627.90

2/15/18 2,442.00

2/15/18 18.85

2/15/18 1,367.01

2/15/18 440.00

2/15/18 2,512.50

2/15/18 190.14

2/15/18 1,469.75

2/15/18 480.00

2/15/18 2,300.00

2/15/18 190.00

2/15/18 190.00

2/15/18 4,529.16

2/15/18 23,734.32

2/15/18 28.50

2/15/18 61.68

2/15/18 1,198.96

2/15/18 600.00

2/15/18 77.36

2/15/18 265.00

2/15/18 11,512.84

2/15/18 11,512.84

2/15/18 12,435.08

2/15/18 999.56

2/15/18 6,534.00

SALLY CIMMARUSTI

SAM RHINE

SAMANTHA SERRANO

SCHOOL HEALTH SUPPLY CORP

SHAYNA ADELMAN

SIGNS TODAY

RON FRISCHMANN

RUNCO OFFICE SUPPLY

STREAMWOOD BEHAVIORAL HLTH

SUBURBAN TRIM & GLASS

LANTER DISTRIBUTING LLC

SWANEL BEVERAGE INC

TECHNICAL LOADARM INC

TEI Y STREET

SOPHIE FOUCAULT-LAWLER

SOURCE NORTH AMERICA ILLINOIS

STAYBRIDGE SUITES

STEFANIE PIERROPOULOS

STEVE WEISS MUSIC

STEVEN CAVALIERI

ULTIMATE PLUMBING SUPPLY

UNIQUE PRODUCTS

UNITY SCHOOL BUS PARTS

UNIVERSITY OF ILLINOIS

VIL OF HOFFMAN ESTATES-POLICE

VIL OF HOFFMAN ESTATES-POLICE

THE COLLEGE BOARD

THE COLLEGE BOARD

THE COVE SCHOOL INC

THE HOPE SCHOOL

THE MCCALL PATTERN COMPANY

TRANE US INC

VISION SERVICE PLAN

VISTAR - PERFORMANCE FOOD GRP

VLG OF PALATINE-POLICE

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Check Date Amount

TOWNSHIP HIGH SCHOOL DISTRICT 211

BOARD CHECK LISTING

February 9, 2018 - February 15, 2018

Vendor Name2/15/18 640.89

2/15/18 442.27

2/15/18 7,292.00

2/15/18 2,242.19

2/15/18 584.02

2/15/18 3,278.88

2/15/18 109.44

2/15/18 355.03

2/15/18 515.78

2/15/18 152.50

Total # Checks: 290 Total Amount: 851,344.65

MICHELLE L SWANBERG

WILLOWGLEN ACADEMY-IL INC

WOOD WERKS SUPPLY INC

WORKPLACE SOLUTIONS LLC

WURTH BAER SUPPLY

XEROX CORP-EQUP ORDRS

MECOR INC

WAREHOUSE DIRECT

WASTE MANAGEMENT-CAROL STREAM

WHITTED TAKIFF LLC

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Check Date Amount

2/22/18 260.00

2/22/18 85.35

2/22/18 497.04

2/22/18 51.48

2/22/18 9.71

2/22/18 54.91

2/22/18 91.74

2/22/18 1,735.02

2/22/18 1,124.95

2/22/18 2,388.00

2/22/18 1,018.83

2/22/18 3,337.48

2/22/18 8,865.86

2/22/18 50.75

2/22/18 132.75

2/22/18 124.77

2/22/18 1,793.34

2/22/18 4,769.78

2/22/18 155.73

2/22/18 43.80

2/22/18 439.92

2/22/18 600.00

2/22/18 44,260.12

2/22/18 3,237.17

2/22/18 56.73

2/22/18 3,172.00

2/22/18 100.00

2/22/18 9,113.72

2/22/18 65.00

2/22/18 265,074.70

2/22/18 529.91

2/22/18 423.27

2/22/18 12,832.40

2/22/18 317.13

ACCURATE OFFICE SUPPLY

ACTIVE ELECTRICAL SUPPLY CO

ADVANCE AUTO PARTS

CARQUEST

AETNA PLYWOOD INC

ALEXANDRA D FLIESS

TOWNSHIP HIGH SCHOOL DISTRICT 211

BOARD CHECK LISTING

February 16, 2018 - February 22, 2018

Vendor Name

A & J SEWER SERVICE INC

ARLINGTON HEIGHTS FORD INC

ARLINGTON HEIGHTS LANES INC

ASHLEY MITCHELL

AT&T

AT&T

B & H PHOTO-VIDEO

ALPHA BAKING CO INC

APPLE INC

APPLE INC-ED SALES

AQUA PURE ENTERPRISES INC

ARAMARK UNIFORM SERVICES INC

ARCON ASSOCIATES INC

BUSINESS PROF OF AMER IL ASSC

CAAEL

CARGILL INCORPORATED

CARLY SUTHERLAND

CDW GOVERMNT INC

CENTURY TILE SUPPLY COMPANY

BATTERIES PLUS

BERLANDS HOUSE OF TOOLS INC

BHFX LLC

BMO MASTERCARD

BOB'S DAIRY SERVICES

BURRIS EQUIPMENT CO

CINTAS CORP

CITICARE TRANSPORTATION

COLFAX WELDING & FABRICATING

Page 11: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING · carolina biological supply co cdw govermnt inc chain o'lakes transportation brittany mendoza brunswick zone deer park ...

Check Date Amount

TOWNSHIP HIGH SCHOOL DISTRICT 211

BOARD CHECK LISTING

February 16, 2018 - February 22, 2018

Vendor Name

2/22/18 152.92

2/22/18 1,960.00

2/22/18 36.11

2/22/18 515.00

2/22/18 39.97

2/22/18 25,848.90

2/22/18 19.50

2/22/18 240.00

2/22/18 515.33

2/22/18 25.61

2/22/18 137.73

2/22/18 290.40

2/22/18 398.00

2/22/18 20.00

2/22/18 29,972.50

2/22/18 74.44

2/22/18 84.91

2/22/18 137.08

2/22/18 1,413.00

2/22/18 612.16

2/22/18 32.44

2/22/18 251.10

2/22/18 88.82

2/22/18 420.90

2/22/18 1,200.00

2/22/18 175.00

2/22/18 25.00

2/22/18 1,440.82

2/22/18 3,454.17

2/22/18 101.67

2/22/18 974.94

2/22/18 63,823.00

2/22/18 11,308.00

2/22/18 84.00

DAHME MECHANICAL INDUSTRIES IN

DEANNA WRIGHT

DIMENSIONAL ENTERPRISES

DON'S WORLD OF SPORTS INC

DRAMATISTS PLAY SERVICE INC

EDWARD DON & CO

COLLEEN HUSTON

COLLEEN O'BRIEN

COMMONWEALTH EDISON CO

FASTENAL COMPANY

FEDERAL EXPRESS CORP

FREMD HS PETTY CASH

GEORGELO PIZZA

GET FRESH PRODUCE INC

GOPHER SPORT

EICHENAUER SERVICES INC

ELK GROVE BOWL INC

ENERGY CONCEPTS INC

ENTRUST INC

ERIC GRISWOLD

ESSCOE LLC

HERSHEY'S ICE CREAM

HOME DEPOT

HUBERT COMPANY

IALL PETE KHAN

IL COMMUNITY COLLEGE BOARD

IL COMMUNITY COLLEGE BOARD

GRAINGER INC

GREGG JOHANN

H-O-H WATER TECHNOLOGY INC

HALOGEN SUPPLY CO INC

HEIDI BRANN

HERSEY HIGH SCHOOL

IL CONGRESSIONAL DEBATE ASSN

Page 12: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING · carolina biological supply co cdw govermnt inc chain o'lakes transportation brittany mendoza brunswick zone deer park ...

Check Date Amount

TOWNSHIP HIGH SCHOOL DISTRICT 211

BOARD CHECK LISTING

February 16, 2018 - February 22, 2018

Vendor Name

2/22/18 266.00

2/22/18 150.00

2/22/18 350.00

2/22/18 1,761.00

2/22/18 5,747.82

2/22/18 738.05

2/22/18 432.00

2/22/18 150.00

2/22/18 75.00

2/22/18 152.75

2/22/18 150.00

2/22/18 837.74

2/22/18 367.46

2/22/18 60.00

2/22/18 93.38

2/22/18 902.89

2/22/18 10.99

2/22/18 60.00

2/22/18 2,255.25

2/22/18 158.06

2/22/18 36,957.81

2/22/18 75.00

2/22/18 4,074.00

2/22/18 43.50

2/22/18 1,698.66

2/22/18 362.23

2/22/18 4,098.80

2/22/18 105.95

2/22/18 535.00

2/22/18 120.00

2/22/18 600.00

2/22/18 327.76

2/22/18 228.00

2/22/18 1,800.00

INTERSTATE POWER SYSTEMS INC

JAMES DRIVE SAFETY LN LLC

JAMES GARWOOD

JAMES TOCHIHARA

JESSICA MARTINEZ-QUINTERO

JOAN BENNETT

IL CONGRESSIONAL DEBATE ASSN

IL HIGH SCHOOL ART EXHIBITION

ILLINOIS STATE UNIVERSITY

INGRAM BOOK GROUP LLC

RUSH TRUCK CENTER-HUNTLEY

KRISTINE M HENSLEY

LASER PRO CO INC

LOU MALNATIS PIZZERIA

MANHARD CONSULTING LTD

MARK MUELLER

MARTIN IMPLEMENT SALES INC-ELG

JOSTENS INC

JUAN MEDINA

K & M PRINTING CO INC

KARISA ANDRIANOPOULOS

KENT AUTOMOTIVE

KIM OBROCHTA

MIKE'S TOWING-AUTO & TRUCK RPR

MORTON GROVE AUTOMOTIVE

NAPA OF PALATINE-DUNDEE

NEXGEN BUILDING SUPPLY

NO RED INK CORP

MASTER HITCH INC

MECOR INC

MENARDS-HANOVER PARK

METRO PREP

MICHAEL MURPHY

MIDWEST COMPUTER PRODUCTS INC

Page 13: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING · carolina biological supply co cdw govermnt inc chain o'lakes transportation brittany mendoza brunswick zone deer park ...

Check Date Amount

TOWNSHIP HIGH SCHOOL DISTRICT 211

BOARD CHECK LISTING

February 16, 2018 - February 22, 2018

Vendor Name

2/22/18 140.00

2/22/18 8,236.05

2/22/18 15.40

2/22/18 2,475.20

2/22/18 50.60

2/22/18 25,760.07

2/22/18 120.95

2/22/18 1,115.30

2/22/18 127.90

2/22/18 205.43

2/22/18 1,431.22

2/22/18 6,660.88

2/22/18 32,957.42

2/22/18 54.99

2/22/18 211.05

2/22/18 1,439.00

2/22/18 96.00

2/22/18 950.00

2/22/18 2,422.50

2/22/18 77,625.00

2/22/18 98.00

2/22/18 1,500.00

2/22/18 2,223.00

2/22/18 360.32

2/22/18 272.00

2/22/18 208.85

2/22/18 1,390.00

2/22/18 286.21

2/22/18 110.29

2/22/18 120.00

2/22/18 1,052.47

2/22/18 525.30

2/22/18 70.07

2/22/18 1,389.00

NATIONAL SPEECH & DEBATE ASSOC

OPTIMA PLUMBING SUPPLY LLC

PALATINE TRUE VALUE

PANERA BREAD CO

PEAPOD LLC

PEPSI BEVERAGE COMPANY

FOX RIVER FOODS INC

NORTHERN SUB SPEC ED DIS-NSSED

NORTHWEST COMMUNITY HOSP

NORTHWEST COMMUNITY HOSP

NORTHWEST COMMUNITY HOSP

NORTHWEST SUB SPECIAL ED ORG

OLD TOWN PIZZA

R A MANCINI INC

RADI-LINK INC

ROBERT HASTY

SALEM PRESS

SCHOOL HEALTH SUPPLY CORP

SCOPE SHOPPE INC

PHIL MOORE

PITTSBURGH PAINTS

POMPS TIRE SVC INC

POPLAR CREEK BOWL

PROXIMITY LEARNING

PURPLE COMMUNICATIONS INC

SWANEL BEVERAGE INC

TERRACE SUPPLY COMPANY

THE ATHLETIC EQUIPMENT SOURCE

SETON

SID HARVEY-CHICAGO

SPRING-ALIGN OF PALATINE INC

STACY LENIHAN

STREAMWOOD BEHAVIORAL HLTH

SUNRISE SOUTHWEST LLC

Page 14: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING · carolina biological supply co cdw govermnt inc chain o'lakes transportation brittany mendoza brunswick zone deer park ...

Check Date Amount

TOWNSHIP HIGH SCHOOL DISTRICT 211

BOARD CHECK LISTING

February 16, 2018 - February 22, 2018

Vendor Name

2/22/18 300.00

2/22/18 34.92

2/22/18 24,107.00

2/22/18 117.42

2/22/18 629.07

2/22/18 3,435.00

2/22/18 687.37

2/22/18 152.04

2/22/18 693.69

2/22/18 317.63

2/22/18 6,184.03

2/22/18 69.99

2/22/18 19.02

2/22/18 110.00

2/22/18 250.00

Total # Checks: 151 Total Amount: 787,239.53

THE MEMORY PROJECT INC

TONY GAMBOA

TRANE US INC

VLG OF PALATINE-POLICE

VLG OF PALATINE-WATER

WALTERS SWIM SUPPLIES INC

WAREHOUSE DIRECT

WHEATON-WARRENVILLE SOUTH HS

WILLIAM COOPER

TYCO INTEGRATED SECURITY LLC

UNITED RENTALS INC

UNIVERSAL TAXI DISPATCH INC

VERIZON WIRELESS

VERIZON WIRELESS

VIL OF HOFFMAN ESTATES-POLICE

Page 15: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING · carolina biological supply co cdw govermnt inc chain o'lakes transportation brittany mendoza brunswick zone deer park ...

Check Date Amount3/1/18 282.75

3/1/18 458.30

3/1/18 131.96

3/1/18 133.65

3/1/18 33.00

3/1/18 480.00

3/1/18 185.00

3/1/18 991.63

3/1/18 8,384.00

3/1/18 265.70

3/1/18 88.86

3/1/18 71.36

3/1/18 333.95

3/1/18 785.33

3/1/18 3,352.98

3/1/18 82.98

3/1/18 237.27

3/1/18 3,181.20

3/1/18 1,113.69

3/1/18 224.80

3/1/18 21.82

3/1/18 15,827.00

3/1/18 58.91

3/1/18 80.00

3/1/18 384.00

3/1/18 1,390.00

3/1/18 2,274.92

3/1/18 194.00

3/1/18 169.62

3/1/18 76.96

3/1/18 3,869.30

3/1/18 115.55

3/1/18 1,080.00

3/1/18 152.92

3/1/18 919.37

TOWNSHIP HIGH SCHOOL DISTRICT 211

BOARD CHECK LISTING

February 23, 2018 - March 1, 2018

Vendor NameDOMINO'S PIZZA

ALPHA BAKING CO INC

AMERICANEAGLE.COM

ANDERSON LOCK

ANN ESPEL

ANTHONY GRAFFEO

APPLE INC-ED SALES

A STARS & STRIPES FLAG CORP

ABIGAIL ROSE COHEN

ACCURATE OFFICE SUPPLY

CARQUEST

ALEXIAN BROS BEHAVIORAL HEALTH

ALPHA AUTO GLASS INC

AT&T

AT&T

AVALON PETROLEUM COMPANY

B & H PHOTO-VIDEO

BEN STEWART

BIO-RAD LABORATORIES INC

AQUA PURE ENTERPRISES INC

ARAMARK UNIFORM SERVICES INC

ARTURO JAIMES

ASHLEY HILL

ASHLEY LANGLEY

AT&T

CENTURY PRINT & GRAPHICS

CHAIN O'LAKES TRANSPORTATION

CHRISTOPHER JAMES ORIGER

CINTAS CORP

BMO MASTERCARD

BOB'S DAIRY SERVICES

BOBBY KOTHARI

BRAD A SAVAGE

BRAKE ALIGN SERVICES INC

BSN SPORTS LLC-SPORT SPLY GRP

Page 16: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING · carolina biological supply co cdw govermnt inc chain o'lakes transportation brittany mendoza brunswick zone deer park ...

Check Date Amount

TOWNSHIP HIGH SCHOOL DISTRICT 211

BOARD CHECK LISTING

February 23, 2018 - March 1, 2018

Vendor Name

3/1/18 119.80

3/1/18 5,240.16

3/1/18 1,590.60

3/1/18 53.99

3/1/18 1,150.00

3/1/18 6,251.49

3/1/18 222,433.35

3/1/18 6,105.00

3/1/18 52.21

3/1/18 1,500.00

3/1/18 71.01

3/1/18 45.02

3/1/18 391.50

3/1/18 406.00

3/1/18 877.25

3/1/18 1,304.00

3/1/18 159.38

3/1/18 374.92

3/1/18 111.00

3/1/18 113.00

3/1/18 41,250.00

3/1/18 173.45

3/1/18 234.00

3/1/18 948.00

3/1/18 1,099.94

3/1/18 53.40

3/1/18 283.98

3/1/18 1,900.00

3/1/18 550.68

3/1/18 55.45

3/1/18 1,507.20

3/1/18 664.15

3/1/18 374.92

3/1/18 698.00

3/1/18 254.84

CIT TRUCKS LLC

CLARE WOODS ACADEMY

CYNTHIA TAYLOR

DAVID L MORRISON

DEBBIE MILLER

DISH NETWORK

DOMINO'S PIZZA STORE #9162

DOMINO'S PIZZA

COLLEEN LUNDELL

COMCAST CABLE

COMMUNICATION REVOLVING FUND

COMPASS MINERALS AMERICA INC

CONSTELLATION NEW ENERGY INC

CONTINUUM PEDIATRIC NURSING

EQUAL OPPORTUNITY SCHOOLS

ERIN GARRITY-DUFFEY

ESPOSITO PIANO SERVICE

EUROPEAN SPORTS

FAST GEEKZ COMPUTER REPAIR LLC

FISHER SCIENTIFIC

DOMINO'S STORE #2721

DON'S WORLD OF SPORTS INC

EDWARD DELMAS

ELIZABETH J JAMNIK

ELIZABETH LOPEZ

ELK GROVE HIGH SCHOOL

GIANFRANCO CALAFIORE

GO SOLUTIONS GROUP INC

GOAT HOLDINGS LLC

FLINN SCIENTIFIC INC

FOURTH CLIFF ADVENTURE INC

FRED ALLMAN

GARY SCHLUCKBIER

GEORGELO PIZZA

GET FRESH PRODUCE INC

Page 17: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING · carolina biological supply co cdw govermnt inc chain o'lakes transportation brittany mendoza brunswick zone deer park ...

Check Date Amount

TOWNSHIP HIGH SCHOOL DISTRICT 211

BOARD CHECK LISTING

February 23, 2018 - March 1, 2018

Vendor Name

3/1/18 34.40

3/1/18 12,634.16

3/1/18 409.32

3/1/18 129.00

3/1/18 186.00

3/1/18 201.20

3/1/18 730.27

3/1/18 488.99

3/1/18 5,889.62

3/1/18 700.00

3/1/18 187.75

3/1/18 194.00

3/1/18 110.00

3/1/18 110.00

3/1/18 180.00

3/1/18 675.00

3/1/18 135.00

3/1/18 135.00

3/1/18 235.00

3/1/18 135.00

3/1/18 50.22

3/1/18 708.17

3/1/18 715.57

3/1/18 131.96

3/1/18 7.95

3/1/18 826.45

3/1/18 250.00

3/1/18 250.00

3/1/18 169.62

3/1/18 200.00

3/1/18 49.38

3/1/18 179.21

3/1/18 140.00

3/1/18 7.60

3/1/18 2,399.00

GOPHER SPORT

GORDON FLESCH COMPANY INC

GRAINGER INC

IL ASSN OF SCHOOL ADMIN

IL HOLOCAUST MUSEUM CENTER

IL PRINCIPALS ASSN

IL PRINCIPALS ASSN

IL PRINCIPALS ASSN

IL PRINCIPALS ASSN

GREAT LAKES KWIK SPACE

GROWER EQUIPMENT & SUPPLY CO

HALOGEN SUPPLY CO INC

HERSHEY'S ICE CREAM

HOME DEPOT

IALL PETE KHAN

INTERSTATE BATTERIES FOX RIV

RUSH TRUCK CENTER-HUNTLEY

ISAIAH SANDERMAN

HENNING BROTHERS

JACKIE BROWN

JAMIE ZIMNIOK

IL PRINCIPALS ASSN

IL PRINCIPALS ASSN

IL PRINCIPALS ASSN

IL SCHOOL COUNSELOR ASSN

IL SCHOOL HEALTH ASSN

INGRAM BOOK GROUP LLC

JOSTENS INC

JOURNEYED.COM INC

JEFF BOSACKI

JEFFREY PRICE

JESSICA LYNN MEDINAH

JIM EDWARDS

JORDAN FISHKIN

JORGE LUIS BERMUDEZ

Page 18: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING · carolina biological supply co cdw govermnt inc chain o'lakes transportation brittany mendoza brunswick zone deer park ...

Check Date Amount

TOWNSHIP HIGH SCHOOL DISTRICT 211

BOARD CHECK LISTING

February 23, 2018 - March 1, 2018

Vendor Name

3/1/18 40.08

3/1/18 764.00

3/1/18 2,970.00

3/1/18 1,367.01

3/1/18 34.90

3/1/18 38.95

3/1/18 441.87

3/1/18 1,039.55

3/1/18 444.00

3/1/18 150.00

3/1/18 85.00

3/1/18 1,328.00

3/1/18 148.00

3/1/18 185.58

3/1/18 8,190.00

3/1/18 221.02

3/1/18 2,730.00

3/1/18 726.11

3/1/18 3,181.20

3/1/18 430.80

3/1/18 4,291.78

3/1/18 827.14

3/1/18 120.00

3/1/18 799.19

3/1/18 3,926.70

3/1/18 10,750.00

3/1/18 67.16

3/1/18 2,872.00

3/1/18 13.00

3/1/18 254.80

3/1/18 61.30

3/1/18 75.00

3/1/18 612.60

3/1/18 366.00

3/1/18 1,142.10

JULIE KIDD

KANE COUNTY COUGARS

KARL TOOREN

KELLIE GHARIB

LORRAINE AUSTIN

MAREN SCAROS

MARIANJOY REHABILITATION HOSP

MARTIN IMPLEMENT SALES INC-ELG

MCGRAW HILL SCHOOL EDUCATION

MCMASTER-CARR SUPPLY CO

KENNICOTT BROTHERS

KIEFER SWIM PRODUCTS

LAKESHORE LEARNING MATERIALS

LASER PRO CO INC

LASER SERVICE INC

LEAH SCHUMAN

NAPERVILLE COMMUNITY UNIT SCHO

NEFF COMPANY

NEW HOPE ACADEMY

NEWSELA INC

NICOR GAS

NIR ROOF CARE INC

MELISSA DATA CORP

MF ATHLETIC CO INC

MICHAEL ALTHER

MICHAEL LORING

MIDWEST TRANSIT EQUIPMENT INC

NAPA OF PALATINE-DUNDEE

PADDOCK PUBLICATIONS INC

NORMA PARADA

NORTHWEST COMMUNITY HOSP

O'REILLY AUTO PARTS

OAK LAWN HIGH SCHOOL

OFFICE DEPOT

OLD TOWN PIZZA

Page 19: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING · carolina biological supply co cdw govermnt inc chain o'lakes transportation brittany mendoza brunswick zone deer park ...

Check Date Amount

TOWNSHIP HIGH SCHOOL DISTRICT 211

BOARD CHECK LISTING

February 23, 2018 - March 1, 2018

Vendor Name

3/1/18 185.73

3/1/18 563.25

3/1/18 1,651.39

3/1/18 200.00

3/1/18 1,204.21

3/1/18 15,674.15

3/1/18 869.02

3/1/18 852.32

3/1/18 299.00

3/1/18 13.50

3/1/18 5,355.00

3/1/18 199.00

3/1/18 254.40

3/1/18 829.75

3/1/18 55,378.53

3/1/18 75.00

3/1/18 374.92

3/1/18 47.62

3/1/18 110.95

3/1/18 1,240.00

3/1/18 70.00

3/1/18 366.00

3/1/18 299.31

3/1/18 5,040.00

3/1/18 1,097.80

3/1/18 111.00

3/1/18 111.00

3/1/18 171.18

3/1/18 466.42

3/1/18 800.00

3/1/18 72.89

3/1/18 269.78

3/1/18 320.00

3/1/18 94.43

3/1/18 100.00

PALATINE TRUE VALUE

PALOS SPORTS INC

PEAPOD LLC

PEARLE VISION

PEPSI BEVERAGE COMPANY

PROFESSIONAL EDUCATION DESIGNS

PYRAMID SCHOOL PRODUCTS

RADI-LINK INC

RELIASTAR LIFE INSURANCE COMPA

RHONDA BERGSTROM

RICHARD H SINGLETARY

FOX RIVER FOODS INC

PINNACLE TOWERS LLC

PITTSBURGH PAINTS

PIZZA BELLA

POPLAR CREEK BOWL

PRESTIGE DISTRIBUTION INC

S.M.I.L.E. OT LLC

SANTO SPORT STORE

SARAH LILLQUIST

SARAH VINCENT

SCHAUMBURG HS PETTY CASH

SCHOOL HEALTH SUPPLY CORP

ROBERT PECHACEK

ROBERT SCHUETZ

ROGNER'S TOWING AND RECOVERY

ROLLING MEADOWS HIGH SCHOOL

ROSE PEST SOLUTIONS-SOUTH SCHL

RUNCO OFFICE SUPPLY

SCOPE SHOPPE INC

SCOTT NOWIAN

SHEET METAL WERKS

SOCCER 2000

STEVE CHANG

STREAMWOOD BEHAVIORAL HLTH

Page 20: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING · carolina biological supply co cdw govermnt inc chain o'lakes transportation brittany mendoza brunswick zone deer park ...

Check Date Amount

TOWNSHIP HIGH SCHOOL DISTRICT 211

BOARD CHECK LISTING

February 23, 2018 - March 1, 2018

Vendor Name

3/1/18 424.79

3/1/18 59.99

3/1/18 42.00

3/1/18 225.00

3/1/18 78.91

3/1/18 500.00

3/1/18 263.92

3/1/18 314.50

3/1/18 1,455.10

3/1/18 3,367.00

3/1/18 38.01

3/1/18 500.00

3/1/18 255.57

3/1/18 101.36

3/1/18 46,933.50

3/1/18 186.00

3/1/18 126.48

3/1/18 2,804.88

Total # Checks: 193 Total Amount: 578,554.71

LANTER DISTRIBUTING LLC

SUSAN CARLSON

THE ATHLETIC EQUIPMENT SOURCE

THE COLLEGE BOARD

THOMAS FLEDDERMAN

THOR GUARD INC

VIL OF HOFFMAN ESTATES-POLICE

VINCENT INENDINO

VLG OF PALATINE-POLICE

VOICE OF YOUTH ADVOCATES

VOLGI ANTHONY

WM F MEYER CO

TIMOTHY J DOWLING

UNIQUE PRODUCTS

UNITY SCHOOL BUS PARTS

UNIVERSAL TAXI DISPATCH INC

VERIZON WIRELESS

VICTOR J GARCIA

Page 21: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING · carolina biological supply co cdw govermnt inc chain o'lakes transportation brittany mendoza brunswick zone deer park ...

Check Date Amount3/8/18 7,768.13

3/8/18 340.26

3/8/18 441.14

3/8/18 117.15

3/8/18 19.59

3/8/18 221.10

3/8/18 400.00

3/8/18 8,712.00

3/8/18 1,119.56

3/8/18 25.00

3/8/18 52,223.00

3/8/18 3,337.48

3/8/18 5,628.46

3/8/18 96.49

3/8/18 282.06

3/8/18 22,571.73

3/8/18 32,511.79

3/8/18 58.19

3/8/18 2,606.70

3/8/18 6.99

3/8/18 117.40

3/8/18 20.56

3/8/18 60.00

3/8/18 421.80

3/8/18 33.38

3/8/18 3,103.79

3/8/18 193.00

3/8/18 1,292.00

3/8/18 409.50

3/8/18 8,597.15

3/8/18 2,568.36

3/8/18 1,890.00

3/8/18 511.43

3/8/18 151.66

3/8/18 50.53

CARL W SCHWARTZ

CAROLINA BIOLOGICAL SUPPLY CO

CARON MORRISON

CASSANDRA STRINGS

BOB'S DAIRY SERVICES

BOILERSOURCE

BRENDA MORENO

BRUNSWICK ZONE DEER PARK

BSN SPORTS LLC-SPORT SPLY GRP

BURRIS EQUIPMENT CO

BARNES & NOBLE INC

BATTERIES PLUS-490 SCHAUMBURG

BECKATT SOLUTIONS LLC

BEN STEWART

BIO-RAD LABORATORIES INC

BLICK ART MATERIALS

ARLINGTON HEIGHTS FORD INC

ARLINGTON POWER EQUIPMENT INC

AT&T

AT&T

AUTOMATIC APPLIANCE PARTS

B & H PHOTO-VIDEO

ALL-WAYS TRANSPORTATION SVC

ALPHA BAKING CO INC

AMER HERITAGE PROTECTIVE SVCS

AMERICAN TAXI DISPATCH INC

ARAMARK UNIFORM SERVICES INC

ARCON ASSOCIATES INC

3D MOLECULAR DESIGNS LLC

PROWARE CO

ACCURATE OFFICE SUPPLY

CARQUEST

AETNA PLYWOOD INC

ALEXIAN BROS BEHAVIORAL HEALTH

Vendor Name

TOWNSHIP HIGH SCHOOL DISTRICT 211

BOARD CHECK LISTING

March 2, 2018 - March 8, 2018

303 TRANSPORTATION L.L.C.

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Check Date AmountVendor Name

TOWNSHIP HIGH SCHOOL DISTRICT 211

BOARD CHECK LISTING

March 2, 2018 - March 8, 2018

3/8/18 1,227.21

3/8/18 2,386.85

3/8/18 1,454.91

3/8/18 1,301.80

3/8/18 75.80

3/8/18 510.00

3/8/18 1,162.98

3/8/18 6,712.40

3/8/18 1,665.96

3/8/18 353.00

3/8/18 92.57

3/8/18 42.00

3/8/18 270.67

3/8/18 63,567.35

3/8/18 159.00

3/8/18 106.31

3/8/18 607.80

3/8/18 32.97

3/8/18 75.00

3/8/18 841.50

3/8/18 323.68

3/8/18 571.80

3/8/18 1,260.00

3/8/18 48.56

3/8/18 163.50

3/8/18 113.00

3/8/18 113.00

3/8/18 525.00

3/8/18 90.00

3/8/18 10,406.00

3/8/18 350.00

3/8/18 662.72

3/8/18 19,926.97

3/8/18 679.03

3/8/18 825.00

FIRST STUDENT INC

FLINN SCIENTIFIC INC

FLO MIXED MARTIAL ARTS

ELK GROVE HIGH SCHOOL

ELK GROVE INSTRUMENT MUSIC

ESPOSITO PIANO SERVICE

ESSCOE LLC

BRUCE ZALE

EXPRESSIVE INTERIORS BY DEBBIE

DIANA MIKELSKI

DON'S WORLD OF SPORTS INC

DOUBLE UP TECHNOLOGIES LLC

E J WELCH CO INC

EICHENAUER SERVICES INC

ELK GROVE HIGH SCHOOL

CTR FOR ED & EMPLOYMENT LAW

FAST SIGNS OF ARLINGTON HTS

DAHME MECHANICAL INDUSTRIES IN

DANIEL HURTADO

DEKALB HIGH SCHOOL

DEMCO INC

CITY ELECTRIC SUPPLY

COLFAX WELDING & FABRICATING

COMCAST CABLE

COMMONWEALTH EDISON CO

CONANT HS PETTY CASH

CONSTELLATION NEW ENERGY-GAS

CENTRAL PARTS WAREHOUSE

CENTURY PRINT & GRAPHICS

CHEMCRAFT INDUSTRIES INC

CHICAGO LIGHTHOUSE

CINTAS CORP

CITICARE TRANSPORTATION

CDW GOVERMNT INC

CENGAGE LEARNING

Page 23: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING · carolina biological supply co cdw govermnt inc chain o'lakes transportation brittany mendoza brunswick zone deer park ...

Check Date AmountVendor Name

TOWNSHIP HIGH SCHOOL DISTRICT 211

BOARD CHECK LISTING

March 2, 2018 - March 8, 2018

3/8/18 600.00

3/8/18 2,043.50

3/8/18 82.72

3/8/18 1,601.40

3/8/18 437.35

3/8/18 24,009.00

3/8/18 160.00

3/8/18 284.03

3/8/18 6.12

3/8/18 669.00

3/8/18 829.47

3/8/18 2,492.00

3/8/18 1,083.98

3/8/18 258.69

3/8/18 2,016.84

3/8/18 292.97

3/8/18 1,764.89

3/8/18 55.58

3/8/18 853.00

3/8/18 673.00

3/8/18 210.00

3/8/18 6,180.50

3/8/18 250.00

3/8/18 150.00

3/8/18 200.00

3/8/18 110.00

3/8/18 275.00

3/8/18 194.00

3/8/18 205.00

3/8/18 1,107.50

3/8/18 587.88

3/8/18 2,055.11

3/8/18 557.95

3/8/18 86.40

3/8/18 22,500.00

HENNING BROTHERS

JAMF SOFTWARE LLC

IL PRINCIPALS ASSN

IL PRINCIPALS ASSN

ILLINOIS BACKFLOW TESTING

INGRAM BOOK GROUP LLC

RUSH TRUCK CENTER-HUNTLEY

INTERSTATE POWER SYSTEMS INC

IL DEPT OF EMPLOYMENT SECURITY

IL HIGH SCHOOL ASSN

IL HIGH SCHOOL ASSN

IL HIGH SCHOOL ASSN

IL PRINCIPALS ASSN

IL PRINCIPALS ASSN

HOPE HAZLETT

IALL PETE KHAN

IDLEWOOD ELECTRIC SUPPLY INC

IL ASSN OF FCCLA

IL ASSN OF FCCLA

IL CONGRESSIONAL DEBATE ASSN

HAFER ACOUSTICAL CEILINGS INC

HALLORAN POWER EQUIPMENT INC

HALOGEN SUPPLY CO INC

HERSHEY'S ICE CREAM

HOFFMAN ESTATES HS PETTY CASH

HOME DEPOT

GEORGELO PIZZA

GET FRESH PRODUCE INC

GIANT STEPS IL INC

GMR INC

GORDON FOOD SERVICE INC

GRAINGER INC

FOURTH CLIFF ADVENTURE INC

FRANCZEK RADELET

G W BERKHEIMER CO INC

Page 24: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING · carolina biological supply co cdw govermnt inc chain o'lakes transportation brittany mendoza brunswick zone deer park ...

Check Date AmountVendor Name

TOWNSHIP HIGH SCHOOL DISTRICT 211

BOARD CHECK LISTING

March 2, 2018 - March 8, 2018

3/8/18 286.28

3/8/18 113.40

3/8/18 24.60

3/8/18 96.93

3/8/18 90.34

3/8/18 150.00

3/8/18 150.00

3/8/18 544.64

3/8/18 186.97

3/8/18 74.67

3/8/18 1,798.00

3/8/18 1,008.10

3/8/18 225.00

3/8/18 95.00

3/8/18 140.00

3/8/18 686.69

3/8/18 7,000.00

3/8/18 11.00

3/8/18 60.00

3/8/18 172.06

3/8/18 310.73

3/8/18 299.40

3/8/18 667.78

3/8/18 8,212.50

3/8/18 296.70

3/8/18 201.92

3/8/18 100.00

3/8/18 56.53

3/8/18 806.00

3/8/18 37.91

3/8/18 120.10

3/8/18 39.80

3/8/18 26,300.70

3/8/18 400.00

3/8/18 152.92 NICOLE JURKA

MIKE'S TOWING-AUTO & TRUCK RPR

NAPA OF PALATINE

NAPA OF PALATINE-DUNDEE

NEVCO SPORTS LLC

NEW CONNECTIONS ACADEMY

NEW DESIGN LANDSCAPING

MCCORMICKS GROUP LLC

MCGRAW HILL SCHOOL EDUCATION

MCMASTER-CARR SUPPLY CO

MENARDS-HANOVER PARK

MICHAEL M YUNG

MIDWEST ENVIRONMENTAL SALES CO

MANHARD CONSULTING LTD

MARGAURETE COMES

MARIA MADRID

MARK HIBNER

MARY PAT KRONES

MASON CREST PUBLISHERS

LAKE ZURICH RADIATOR & AC

LAQUINTA INN & STE SPRINGFIELD

LASER PRO CO INC

LEANN RODER-MANSON

LYDIA SAVARIMUTHU

MAJOR APPLIANCE SERVICE INC

JW PEPPER & SON INC

K & M PRINTING CO INC

KEITH POLITO

KENT AUTOMOTIVE

KRAMER PHOTOGRAPHERS

KRISTEN NEWBY

JAMIE PETERSON

JESSICA ECKER

JIAN HUANG

JOE GAROFALO

Page 25: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING · carolina biological supply co cdw govermnt inc chain o'lakes transportation brittany mendoza brunswick zone deer park ...

Check Date AmountVendor Name

TOWNSHIP HIGH SCHOOL DISTRICT 211

BOARD CHECK LISTING

March 2, 2018 - March 8, 2018

3/8/18 530.00

3/8/18 35,406.88

3/8/18 83.84

3/8/18 11,174.25

3/8/18 115.41

3/8/18 116.00

3/8/18 21.00

3/8/18 504.10

3/8/18 32.96

3/8/18 3,406.00

3/8/18 388.20

3/8/18 1,527.37

3/8/18 40.31

3/8/18 2,451.59

3/8/18 32,458.59

3/8/18 116.38

3/8/18 429.09

3/8/18 1,734.28

3/8/18 1,325.39

3/8/18 943.48

3/8/18 2,668.00

3/8/18 1,057.98

3/8/18 42.44

3/8/18 243.00

3/8/18 200.00

3/8/18 365.04

3/8/18 70.00

3/8/18 246.00

3/8/18 251.57

3/8/18 150.00

3/8/18 75.00

3/8/18 658.68

3/8/18 5,418.58

3/8/18 52.00

3/8/18 145.00

SAMUEL SIMPSON

SANDRA LORENZ

SANTO SPORT STORE

SCHOOL DIST 54

SENTRY SECURITY INC

SERVICE BUILDING MAINTENANCE

RICHELIEU AMERICA LTD

ROBERT GATTI

ROCKLER WOODWORKING & HARDWARE

ROLLING MEADOWS HIGH SCHOOL

ROSE PEST SOLUTIONS-SOUTH SCHL

SAFETY-KLEEN

POMPS TIRE SVC INC

PORTION-PAC CHEMICAL CORP

PROWARE CO

PURPLE COMMUNICATIONS INC

QUILL CORPORATION

RECREATION EQUIPMENT INC

PEAPOD LLC

PENTEGRA SYSTEMS LLC

PEPSI BEVERAGE COMPANY

FOX RIVER FOODS INC

PITSCO INC

PITTSBURGH PAINTS

OLD TOWN PIZZA

PADDOCK PUBLICATIONS INC

PALATINE HS PETTY CASH

PALATINE TRUE VALUE

PARTITION PROS INC

PAYPAL INC

NOODLE TOOLS INC

NORTHERN ILLINOIS ACADEMY

O'REILLY AUTO PARTS

OAK BROOK MECHANICAL SERV INC

OFFICE DEPOT

Page 26: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING · carolina biological supply co cdw govermnt inc chain o'lakes transportation brittany mendoza brunswick zone deer park ...

Check Date AmountVendor Name

TOWNSHIP HIGH SCHOOL DISTRICT 211

BOARD CHECK LISTING

March 2, 2018 - March 8, 2018

3/8/18 184.43

3/8/18 210.00

3/8/18 228.46

3/8/18 420.00

3/8/18 509.78

3/8/18 260.00

3/8/18 19.95

3/8/18 10,000.00

3/8/18 525.30

3/8/18 3,077.00

3/8/18 198.77

3/8/18 330.00

3/8/18 480.00

3/8/18 53.87

3/8/18 143.60

3/8/18 103.76

3/8/18 52.00

3/8/18 22,092.49

3/8/18 114.84

3/8/18 703.48

3/8/18 579.84

3/8/18 150.00

3/8/18 47.50

3/8/18 250.00

3/8/18 201.50

3/8/18 1,132.96

3/8/18 305.29

3/8/18 5,000.00

3/8/18 559.35

3/8/18 9,714.00

3/8/18 100.00

3/8/18 69.57

3/8/18 570.15

3/8/18 114.19

3/8/18 16,463.36

VERA BASS

VERIZON WIRELESS

VERIZON WIRELESS

VERIZON WIRELESS

VIL OF HOFFMAN ESTATES-WATER

TOTAL WATER TREATMENT SYSTEMS

TYCO INTEGRATED SECURITY LLC

ULTIMATE PLUMBING SUPPLY

UNITED BUILDING & ENERGY SVCS

UNITED COFFEE SERVICE INC

UNIVERSAL TAXI DISPATCH INC

THE ROBOT MARKETPLACE

THE THRESHOLDS

THERM FLO INC

THOMAS G LEDDY

TIM KOLL

TIMOTHY J COFFMAN

TECHNICAL LOADARM INC

TEMPERATURE EQUIPMENT CORP

TENNANT SALES

TERRACE SUPPLY COMPANY

THE ATHLETIC EQUIPMENT SOURCE

THE HOPE SCHOOL

SUPER TEACHER WORKSHEETS

SUPERIOR HEATING & VENTILATING

SWANEL BEVERAGE INC

SWEETWATER-MUSIC TECHNOLOGY DI

SWID SALES CORP

TCS BASYS CONTROLS

SHARON MCCOY

SID HARVEY-CHICAGO

SPRING-ALIGN OF PALATINE INC

SPRINGSHARE LLC

STEINER ELECTRIC CO.

STREAMWOOD BEHAVIORAL HLTH

Page 27: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING · carolina biological supply co cdw govermnt inc chain o'lakes transportation brittany mendoza brunswick zone deer park ...

Check Date AmountVendor Name

TOWNSHIP HIGH SCHOOL DISTRICT 211

BOARD CHECK LISTING

March 2, 2018 - March 8, 2018

3/8/18 635.25

3/8/18 25,834.66

3/8/18 2,913.06

3/8/18 227.94

3/8/18 129.98

3/8/18 321.85

3/8/18 678.40

3/8/18 500.00

3/8/18 2,549.28

3/8/18 1,020.32

3/8/18 350.00

Total # Checks: 221 Total Amount: 616,985.86

WEST SAFETY SERVICES INC

WINGATE BY WYNDHAM SPRINGFIELD

WURTH USA INC

YORK COMMUNITY HIGH SCHOOL

VLG OF SCHAUMBURG- POLICE

VLG OF SCHAUMBURG-WATER

WALTERS SWIM SUPPLIES INC

WARDS SCIENCE - SCIENCE KIT

WAREHOUSE DIRECT

WASTE MANAGEMENT-CAROL STREAM

VLG OF PALATINE-POLICE