Check Date Amount11/8/18 179.28
11/8/18 9,999.37
11/8/18 75.00
11/8/18 224.00
11/8/18 840.00
11/8/18 175.00
11/8/18 68.97
11/8/18 494.00
11/8/18 558.00
11/8/18 165.00
11/8/18 61.19
11/8/18 1,735.20
11/8/18 5,464.55
11/8/18 192.00
11/8/18 222.43
11/8/18 620.00
11/8/18 112.85
11/8/18 8,316.00
11/8/18 274.50
11/8/18 185.00
11/8/18 1,522.99
11/8/18 514.55
11/8/18 633.00
11/8/18 333.38
11/8/18 75.00
11/8/18 3,757.54
11/8/18 170.00
11/8/18 165.00
11/8/18 25.76
11/8/18 748.00
11/8/18 725.33
11/8/18 4,772.86
11/8/18 77,416.96
11/8/18 2,877.50
11/8/18 6,000.00
ARAMARK UNIFORM SERVICES INC
ARCON ASSOCIATES INC
ARLINGTON RENTAL INC
ARONSON & ASSOCIATES LTD
AMERIGAS
AMIN RAZZAK
ANDERSON LOCK
ANNA CATSAROS
APPLIED MECHANICAL SALES INC
AQUA PURE ENTERPRISES INC
ALPHA AUTO GLASS INC
ALPHA BAKING CO INC
ALPHAGRAPHICS #230
ALUMINUM ATHLETIC EQUIPMENT CO
AMAZON.COM SERVICES INC
AVS COMPANIES
AK ATHLETIC EQUIPMENT INC
ALEXANDRA D FLIESS
ALEXIAN BROS BEHAVIORAL HEALTH
ALL ELECTRONICS CORP
ALL-WAYS TRANSPORTATION INC
ALLIED BENEFIT SYSTEMS INC
ACME METROLOGY
ADA BADMINTON AND TENNIS
ADLAI STEVENSON HIGH SCHOOL
CARQUEST
AED SUPERSTORE
AETNA PLYWOOD INC
303 TRANSPORTATION L.L.C.
A & M PRODUCTS COMPANY
A BARR SALES INC
A PARTS WAREHOUSE LLC
A1 EQUIPMENT SALES & SERVICE
ACCURATE OFFICE SUPPLY
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
November 2, 2018 - November 8, 2018
Vendor Name1ST AYD CORPORATION
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
November 2, 2018 - November 8, 2018
Vendor Name
11/8/18 13,290.10
11/8/18 50,625.67
11/8/18 19,075.00
11/8/18 19,000.00
11/8/18 175.00
11/8/18 18,604.87
11/8/18 17.98
11/8/18 170.00
11/8/18 297.50
11/8/18 787.38
11/8/18 6,917.99
11/8/18 2,135.14
11/8/18 82.81
11/8/18 138.60
11/8/18 249.40
11/8/18 136.03
11/8/18 3,500.15
11/8/18 945.00
11/8/18 316.69
11/8/18 616.00
11/8/18 378.00
11/8/18 602.00
11/8/18 333.00
11/8/18 1,232.00
11/8/18 784.00
11/8/18 303.00
11/8/18 150.00
11/8/18 78.01
11/8/18 166.62
11/8/18 61.96
11/8/18 94,856.03
11/8/18 537.95
11/8/18 21,248.00
11/8/18 339.98
11/8/18 279.50
CENTRAL POLY CORPORATION
CERTIFIED PHONE REPAIR
CHANEY ELECTRONICS INC
CABLE & CONNECTIVITY SOLUTIONS
CARL GARRISON
CAROLINA BIOLOGICAL SUPPLY CO
CASSANDRA STRINGS
CDW GOVERMNT INC
CENTRAL DISTRIBUTING CO INC
BUSINESS PROF OF AMER IL ASSC
BUSINESS PROF OF AMER IL ASSC
BUSHRA SHAMS
BUSINESS PROFESSIONALS OF AMER
BUSINESS PROFESSIONALS OF AMER
BUTTERICK VOGUE MC CALL ED
BRUCKER COMPANY
BRYAN WANGALL
BSN SPORTS LLC-US GAMES
BURBANK SPORT NETS
BURRIS EQUIPMENT CO
BUSINESS PROF OF AMER IL ASSC
BEST PLUMBING SPECIALTIES INC
BLICK ART MATERIALS
BMO MASTERCARD
BOB'S DAIRY SERVICES
BRAD STEVENS
BRUCE BENTCOVER
AVALON PETROLEUM COMPANY
BAKER TILLY VIRCHOW KRAUSE
BARRINGTON HIGH SCHOOL
BELL FUELS INC
BEN WALL
BERTHA PEREZ
AT&T
AT&T
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
November 2, 2018 - November 8, 2018
Vendor Name
11/8/18 28,649.24
11/8/18 1,661.98
11/8/18 11,242.44
11/8/18 152.92
11/8/18 1,436.27
11/8/18 7,673.82
11/8/18 8,967.86
11/8/18 4,760.00
11/8/18 110.37
11/8/18 16.85
11/8/18 759.91
11/8/18 205.07
11/8/18 5,316.10
11/8/18 290.00
11/8/18 8,428.75
11/8/18 225.00
11/8/18 498.75
11/8/18 229.89
11/8/18 120.99
11/8/18 125.25
11/8/18 132.80
11/8/18 126.93
11/8/18 4,500.00
11/8/18 409.62
11/8/18 285.99
11/8/18 412.50
11/8/18 382.50
11/8/18 907.50
11/8/18 5,309.95
11/8/18 454.78
11/8/18 3,413.05
11/8/18 8.57
11/8/18 205.00
11/8/18 1,113.22
11/8/18 1,500.00
EICHENAUER SERVICES INC
ELIZABETH A BURGER
DOMINO'S STORE #2721
DON'S WORLD OF SPORTS INC
E J WELCH CO INC
EDUCATIONAL FURNITURE LLC
EDWARD DELMAS
EDWARD LAROCCO
DECKER EQUIPMENT
DEMAY CONSTRUCTION
DEMCO INC
DIGILENT INC
DOMINO'S PIZZA STORE #9162
DOMINO'S PIZZA
CREATIVE EDUCATIONAL SERVICES
CUP OF JOJO
DANIELLE MCCREADY
DANIELLE MCCREADY
DAVID TORPE
DEANA HAVENS
COMCAST CABLE
COMMUNICATION SUPPLY CORP (CSC
CONANT HS PETTY CASH
CONNEXION
CONSERV FS INC
CONTINUUM PEDIATRIC NURSING
CHRISTOPHER CATON
CINTAS CORP
CLARE WOODS ACADEMY
CLASSRM CONNECTION DAY SCHOOL
COGENT COMMUNICATIONS
COMCAST CABLE
CHANGE ACADEMY AT LAKE OF
CHEMCRAFT INDUSTRIES INC
CAMELOT THERAPEUTIC DAY SCHOOL
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
November 2, 2018 - November 8, 2018
Vendor Name
11/8/18 225.00
11/8/18 152.92
11/8/18 152.92
11/8/18 290.00
11/8/18 126.50
11/8/18 120.00
11/8/18 62.62
11/8/18 67.04
11/8/18 250.00
11/8/18 79,978.00
11/8/18 541.36
11/8/18 1,180.00
11/8/18 1,321.35
11/8/18 2,211.00
11/8/18 20.60
11/8/18 300.00
11/8/18 441.08
11/8/18 283.34
11/8/18 75.00
11/8/18 1,554.30
11/8/18 859.80
11/8/18 32,972.36
11/8/18 200.00
11/8/18 375.00
11/8/18 29,578.73
11/8/18 1,220.60
11/8/18 175.00
11/8/18 600.00
11/8/18 229.00
11/8/18 56.19
11/8/18 538.90
11/8/18 782.18
11/8/18 55.99
11/8/18 924.45
11/8/18 170.00 HERLINDA CASTILLO
GRAYSLAKE NORTH HIGH SCHOOL
GREGG JOHANN
H-O-H WATER TECHNOLOGY INC
HALLORAN POWER EQUIPMENT INC
HALOGEN SUPPLY CO INC
HENRY SCHEIN INC
GLENBROOK SOUTH HIGH SCHOOL
GLENBROOK SOUTH HIGH SCHOOL
GORDON FOOD SERVICE INC
GRAINGER INC
GRAYSLAKE NORTH HIGH SCHOOL
GRAYSLAKE NORTH HIGH SCHOOL
FREMD HS PETTY CASH
G W BERKHEIMER CO INC
GARY E ANDERSON
GEORGELO PIZZA
GET FRESH PRODUCE INC
GIANT STEPS IL INC
FISHER SCIENTIFIC
FITNESS WEAR INC
FLINK COMPANY
FOX RUN GOLF LINKS
FRANCES DRAVELLAS
FRANK C KERNATS
FABBRINIS' FLOWERS
FAST GEEKZ COMPUTER REPAIR LLC
FEDERAL EXPRESS CORP
FEDERAL EXPRESS CORP
FENTON HIGH SCHOOL
FIELDTURF USA INC
ELK GROVE HIGH SCHOOL
ERIC SIMON
EUGENE KIM
EUROPEAN SPORTS
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
November 2, 2018 - November 8, 2018
Vendor Name
11/8/18 961.75
11/8/18 170.00
11/8/18 3,415.12
11/8/18 15.00
11/8/18 1,320.00
11/8/18 21,450.00
11/8/18 279.98
11/8/18 433.35
11/8/18 795.00
11/8/18 1,811.26
11/8/18 182.45
11/8/18 505.10
11/8/18 2,031.63
11/8/18 1,669.26
11/8/18 477.35
11/8/18 309.56
11/8/18 26.21
11/8/18 710.00
11/8/18 525.00
11/8/18 194.99
11/8/18 60.00
11/8/18 183.76
11/8/18 5,451.61
11/8/18 900.00
11/8/18 21,281.28
11/8/18 4,399.04
11/8/18 12.15
11/8/18 648.74
11/8/18 60.00
11/8/18 107.00
11/8/18 144.37
11/8/18 147.53
11/8/18 200.04
11/8/18 839.76
11/8/18 926.31
KAMMES AUTO & TRUCK REPAIR INC
KARA PRUSKO
KATHERINE W COOMBS
KELVIN ELECTRONICS
KENT AUTOMOTIVE
KENT AUTOMOTIVE
JOHNSON CONTROLS
JOSEPH ACADEMY IN DES PLAINES
JOSTENS INC
JUDY KARNICK
JW PEPPER & SON INC
K & M PRINTING CO INC
JASON'S DELI
JBH TECHNOLOGIES INC
JC LICHT LLC
JEFF SAMPLE
JOHN ULRICH
JOHN'S PAINT AND BODY
INTERSTATE BATTERIES FOX RIV
RUSH TRUCK CENTER-HUNTLEY
IRON MOUNTAIN INC
HENNING BROTHERS
JAMES A SULLIVAN JR
JAQUELINE CAMARGO
HUB INTERNATL MIDWEST LTD
IALL PETE KHAN
IDLEWOOD ELECTRIC SUPPLY INC
INFOR PUBLIC SECTOR, INC.
INGRAM BOOK GROUP LLC
INPRO CORPORATION
HERSHEY'S ICE CREAM
HILDA VARGAS ALVARADO
HOME DEPOT
HOMEWOOD-FLOSSMOOR HS
HOSA INC
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
November 2, 2018 - November 8, 2018
Vendor Name
11/8/18 74.64
11/8/18 14,956.26
11/8/18 152.92
11/8/18 55.24
11/8/18 478.96
11/8/18 4,210.00
11/8/18 800.19
11/8/18 225.00
11/8/18 90.00
11/8/18 50.00
11/8/18 175.00
11/8/18 1,613.24
11/8/18 100.00
11/8/18 360.00
11/8/18 3,600.00
11/8/18 927.85
11/8/18 333.00
11/8/18 159.72
11/8/18 390.00
11/8/18 1,000.00
11/8/18 125.00
11/8/18 183.51
11/8/18 111.00
11/8/18 6,500.00
11/8/18 1,668.75
11/8/18 924.00
11/8/18 111.00
11/8/18 209.25
11/8/18 454.17
11/8/18 50.03
11/8/18 350.00
11/8/18 551.52
11/8/18 1,223.34
11/8/18 140.40
11/8/18 100.00
MBL RECYCLING INC
MCGRAW HILL SCHOOL EDUCATION
MENARDS-HANOVER PARK
MENARDS-LONG GROVE
MEREDITH QUICK
MANHARD CONSULTING LTD
MARIANJOY REHABILITATION HOSP
MARILYN JIAN YI HE
MARY PAT KRONES
MASON A LAMB
MATTHEW HILDEBRAND
LETICIA QUIJANO
LILIANA ISOE
LISA LAU
LUCKS MUSIC LIBRARY
LYNN DOWD
MAIN STREET FLOORING
LAURA ROSS
LAUREN LOMBARDO
LECHNER AND SONS INC
LEGO EDUCATION
LEONARD LEE
LEONARD SAFETY EQUIPMENT INC
L&W SUPPLY CORPORATION
LAKE CNTY REGIONAL OFFICE EDUC
LAKE COOK DISTRIBUTORS INC
LAKE PARK HIGH SCHOOL
LAKE ZURICH HIGH SCHOOL
LASER PRO CO INC
KERRY FROST
KESHET DAY SCHOOL
KEVIN J CASSATO
KIEFER SWIM PRODUCTS
KINSCH VLG FLORIST
KRISTEN ZILLMER
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
November 2, 2018 - November 8, 2018
Vendor Name
11/8/18 580.00
11/8/18 327.10
11/8/18 190.67
11/8/18 200.00
11/8/18 610.77
11/8/18 4,975.00
11/8/18 195.40
11/8/18 2,498.00
11/8/18 185.00
11/8/18 301.97
11/8/18 54.95
11/8/18 430.80
11/8/18 37,282.08
11/8/18 4,810.96
11/8/18 70,774.86
11/8/18 29.23
11/8/18 1,700,034.08
11/8/18 23,390.29
11/8/18 24.00
11/8/18 51,992.50
11/8/18 455.00
11/8/18 266.00
11/8/18 701.33
11/8/18 107.00
11/8/18 270.00
11/8/18 8,622.60
11/8/18 54.10
11/8/18 24,971.27
11/8/18 761.22
11/8/18 4,096.06
11/8/18 1,425.00
11/8/18 7.77
11/8/18 2,378.25
11/8/18 309.04
11/8/18 630.00
PITNEY BOWES INC
PITNEY BOWES INC
PITTSBURGH PAINTS
PIZZA BELLA
PARKLAND PREP ACADEMY INC.
PAYPAL INC
PCM SALES INC
PEAPOD LLC
PEPSI BEVERAGE COMPANY
PETER J CAPRA
OMBUDSMAN EDUC SERVICES
PALATINE AREA CHAMBER OF
PALATINE BUILDERS SUPPLY INC
PALATINE HS PETTY CASH
PALATINE TRUE VALUE
PALM PIZZA LLC
NEW HOPE ACADEMY
NICHOLAS & ASSOCIATES INC
NICHOLAS ARGYROPOULOS
NORTHWEST SUB SPECIAL ED ORG
OFFICE DEPOT
OLD TOWN PIZZA
MONARCH CONSTRUCTION CO
MORTON GROVE AUTOMOTIVE
MUSIC & ARTS
NAPA OF PALATINE-DUNDEE
NASCO
NEW CONNECTIONS ACADEMY
MIDWEST ED FURNISHINGS
MIDWEST FUEL INJECTION
MIDWEST PRINCIPALS CENTER
MIDWEST TRANSIT EQUIPMENT INC
MINDSIGHT
MLCS LTD
METROPOLIS PERFORMING ARTS CTR
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
November 2, 2018 - November 8, 2018
Vendor Name
11/8/18 2,502.47
11/8/18 64.13
11/8/18 175.00
11/8/18 186.00
11/8/18 80.00
11/8/18 1,680.00
11/8/18 148.00
11/8/18 201.53
11/8/18 68,427.00
11/8/18 152.92
11/8/18 2,113.71
11/8/18 6,627.00
11/8/18 907.30
11/8/18 415.43
11/8/18 286.89
11/8/18 300.00
11/8/18 344.96
11/8/18 310.00
11/8/18 93.09
11/8/18 212.18
11/8/18 936.81
11/8/18 12.10
11/8/18 6,894.00
11/8/18 24.99
11/8/18 29.43
11/8/18 159.38
11/8/18 82.14
11/8/18 10.00
11/8/18 58.00
11/8/18 55.65
11/8/18 235.00
11/8/18 119.94
11/8/18 75.00
11/8/18 317.00
11/8/18 15,671.04
SNAP-ON INDUSTRIAL
SOCCER 2000
SOUTH CAMPUS INC
SEAN FISHER-ROHDE
SECRETARY OF STATE IL-NOTARY
SENTRY SECURITY LLC
SIGMA-ALDRICH INC
SIGNS TODAY
JOHN DEERE LANDSCAPES
SARGENT WELCH
SCHOOL HEALTH SUPPLY CORP
SCHOOL MART
SCHOOL MEDIA ASSOCIATES LLC
SCHOOL SPECIALTY INC
SCOTT MITCHELL
RESTAURANT SUPPLY LLC
ROCKFORD GUILFORD HIGH SCHOOL
ROCKLER WOODWORKING & HARDWARE
ROLLING MEADOWS HIGH SCHOOL
RUNCO OFFICE SUPPLY
SANDRA SEILHEIMER
R B CONSTRUCTION
RAVI MULYE
RAYNER & RINN-SCOTT INC
REBEL ATHLETICS
RECREATION EQUIPMENT INC
RENEE J ERICKSON
PROSPECT HIGH SCHOOL
PROSPECT HIGH SCHOOL
PSYCHOLOGICAL ASSESSMENT RESOU
PURPLE COMMUNICATIONS INC
PYRAMID SCHOOL PRODUCTS
QUIZLET LLC
POMPS TIRE SVC INC
PRAXAIR
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
November 2, 2018 - November 8, 2018
Vendor Name
11/8/18 137.19
11/8/18 152.92
11/8/18 194.00
11/8/18 27,000.00
11/8/18 4,283.60
11/8/18 307.39
11/8/18 220.00
11/8/18 301,365.00
11/8/18 3,741.69
11/8/18 3,756.82
11/8/18 1,494.00
11/8/18 1,430.00
11/8/18 195.00
11/8/18 5,322.90
11/8/18 4,844.10
11/8/18 87.50
11/8/18 1,305.04
11/8/18 218.00
11/8/18 67,000.00
11/8/18 60.96
11/8/18 333.00
11/8/18 119,121.86
11/8/18 1,410.00
11/8/18 437.27
11/8/18 273.00
11/8/18 290.00
11/8/18 30.00
11/8/18 898.56
11/8/18 127.90
11/8/18 51.82
11/8/18 760.20
11/8/18 114.12
11/8/18 11,068.19
11/8/18 31.47
11/8/18 298.99
VINCENZO S DARGENTO
VIRCO MANUFACTURING
VAN TANG
VERA BASS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VIL OF HOFFMAN ESTATES-WATER
TYLER TECHNOLOGIES INC
UNITED ANALYTICAL SERVICES INC
UNITY SCHOOL BUS PARTS
UNIVERSAL TAXI DISPATCH INC
UNIVERSITY OF ILLINOIS
VAN FOSSAN & ASSOC INC
NEW HAVEN MOVING EQUIPMNT CORP
THE TRAFFIC SAFETY STORE
TOTAL WATER TREATMENT SYSTEMS
TRACK SURFACES COMPANY
TRAINER'S WAREHOUSE
TYLER IGIELSKI
TECHNOLOGY CTR OF DUPAGE
THE ATHLETIC EQUIPMENT SOURCE
THE CENTER:RESOURCES FOR TEACH
THE COLLEGE BOARD
THE HOPE SCHOOL
THE LEARNING HOUSE INC
STANDARD COMPANIES
STEINER ELECTRIC CO.
STEVE ELZA
STREAMWOOD BEHAVIORAL HLTH
SUPERIOR PAVING INC
SWANEL BEVERAGE INC
SPORTDECALS INC
SRESHT IYER
SREYMOM MEAS
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
November 2, 2018 - November 8, 2018
Vendor Name
11/8/18 15,003.12
11/8/18 5,525.00
11/8/18 45,300.00
11/8/18 1,337.28
11/8/18 5,766.30
11/8/18 473.56
11/8/18 1,884.59
11/8/18 175.00
11/8/18 439.95
11/8/18 2,327.70
11/8/18 404.96
11/8/18 333.67
11/8/18 46.20
11/8/18 182.80
Total # Checks: 329 Total Amount: 3,452,768.27
WURTH USA INC
XEROX CORP-EQUP ORDRS
YASSIR K ABBAS
ZORO TOOLS INC
VLG OF SCHAUMBURG-WATER
WAREHOUSE DIRECT
WELCH BROTHERS INC
WHEELING HIGH SCHOOL
WOOD WERKS SUPPLY INC
WORTHINGTON DIRECT HOLDING LLC
VIRTUAL CONNECTIONS ACADEMY
VISUAL IMAGE PHOTOGRAPHY INC
VLG OF PALATINE-POLICE
VLG OF PALATINE-SPEC CHARG
Check Date Amount11/15/18 2,269.97
11/15/18 899.28
11/15/18 165.00
11/15/18 11,231.97
11/15/18 2,220.00
11/15/18 245.26
11/15/18 5,197.50
11/15/18 1,239.86
11/15/18 163.90
11/15/18 75.00
11/15/18 325.00
11/15/18 117.72
11/15/18 1,250.00
11/15/18 127.09
11/15/18 137.00
11/15/18 85.64
11/15/18 1,806.25
11/15/18 543.10
11/15/18 96.00
11/15/18 1,921.08
11/15/18 33,086.77
11/15/18 1,139.70
11/15/18 92,506.40
11/15/18 2,801.10
11/15/18 281.30
11/15/18 103.63
11/15/18 215.20
11/15/18 5,035.18
11/15/18 815.63
11/15/18 152.92
11/15/18 584.92
11/15/18 2,948.39
11/15/18 80.00
11/15/18 117.24
11/15/18 75.06
ACTIVE ELECTRICAL SUPPLY CO
ADLAI STEVENSON HIGH SCHOOL
ADVANCED DISPOSAL CHICAGO
ALEXIAN BROS BEHAVIORAL HEALTH
ALISON WEST
ALLENDALE ASSOCIATION
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
November 9, 2018 - November 15, 2018
Vendor NameA & A BODY SHOP INC
AQUA PURE ENTERPRISES INC
AQUARIUM ADVENTURES + PETLAND
AT&T
ATHLETICO LTD
AVANA-ELECTROTEK SALES & SERV
AXESS TRANSPORTATION
ALPHA BAKING CO INC
AMAZON.COM SERVICES INC
AVS COMPANIES
AMOS ALONZO STAGG HIGH SCHOOL
ANDREA MURDOCK
APPROVED TREE CARE
BRAND ADVANTAGE GROUP
BRUCKER COMPANY
BSN SPORTS LLC-US GAMES
BURRIS EQUIPMENT CO
BUSHRA SHAMS
C & S SALES INC
B & H PHOTO-VIDEO
BELL FUELS INC
BILL FRITZ SPORTS CORP
BMO MASTERCARD
BOB'S DAIRY SERVICES
BRAKE ALIGN SERVICES INC
CARGILL INCORPORATED
CARL SANDBURG HIGH SCHOOL
CASSANDRA STRINGS
CESAR C PEREZ
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
November 9, 2018 - November 15, 2018
Vendor Name
11/15/18 167.00
11/15/18 81.29
11/15/18 60.29
11/15/18 1,108.89
11/15/18 17,997.50
11/15/18 188.94
11/15/18 225.00
11/15/18 4,400.00
11/15/18 108.00
11/15/18 152.92
11/15/18 220.00
11/15/18 153,050.70
11/15/18 446.43
11/15/18 38.91
11/15/18 467.25
11/15/18 2,295.00
11/15/18 972.00
11/15/18 105.53
11/15/18 265.09
11/15/18 190.00
11/15/18 480.00
11/15/18 5,487.32
11/15/18 20,617.31
11/15/18 1,553.78
11/15/18 447.93
11/15/18 29.43
11/15/18 32,988.90
11/15/18 151.66
11/15/18 1,978.20
11/15/18 32.98
11/15/18 972.68
11/15/18 508.50
11/15/18 46.80
11/15/18 14.10
11/15/18 37,105.50
CHRISTOPHER R SMOLIK
CINTAS CORP
CITICARE TRANSPORTATION
COLFAX WELDING & FABRICATING
COLLEEN LITTLE
COMCAST CORPORATION
CHEMCRAFT INDUSTRIES INC
CHERI WOLF
DICK POND ATHLETICS
DISCOVERY BENEFITS
DON'S WORLD OF SPORTS INC
DONNA OGORZALY
EBSCO SUBSC SERVICES
ESPOSITO PIANO SERVICE
CONNEXION
DAINE STEVENS
DAVIS ATHLETIC EQUIPMENT CO
DELL COMPUTER CORPORATION
DEMCO INC
DIANE DARRAH
FRANCZEK RADELET
GABRIELLE CERVANTES
GEORGELO PIZZA
GERALDINE D JOHNSON
GET FRESH PRODUCE INC
GETPOMS.COM
FAST GEEKZ COMPUTER REPAIR LLC
WM RAINEY HARPER COLLEGE
FIRST STUDENT INC
FITZGERALD LIGHTING
FLINK COMPANY
FRANCES DRAVELLAS
LITANIA SPORTS GROUP INC
GOPHER SPORT
GORDON FOOD SERVICE INC
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
November 9, 2018 - November 15, 2018
Vendor Name
11/15/18 85.80
11/15/18 662.57
11/15/18 420.90
11/15/18 20,850.00
11/15/18 279.10
11/15/18 300.00
11/15/18 1,051.48
11/15/18 1,227.90
11/15/18 112.36
11/15/18 3,440.00
11/15/18 891.79
11/15/18 479.97
11/15/18 306.00
11/15/18 22.07
11/15/18 290.00
11/15/18 1,300.00
11/15/18 1,295.37
11/15/18 668.65
11/15/18 514.08
11/15/18 40.95
11/15/18 1,032.78
11/15/18 111.00
11/15/18 449.48
11/15/18 1,466.25
11/15/18 226.92
11/15/18 2,192.64
11/15/18 152.92
11/15/18 31.50
11/15/18 267.94
11/15/18 60.00
11/15/18 151.66
11/15/18 106.55
11/15/18 718.29
11/15/18 152.92
11/15/18 147.00
HAFER ACOUSTICAL CEILINGS INC
HALOGEN SUPPLY CO INC
HEARTLAND MARIMBA QUARTET
HERITAGE-CRYSTAL CLEAN
HERSHEY'S ICE CREAM
HODGES LOIZZI EISENHAMMER
GRAINGER INC
GREAT LAKES CLAY & SUPPLY CO
H-O-H WATER TECHNOLOGY INC
IMPACT APPLICATIONS INC
INFOBASE LEARNING
INGRAM BOOK GROUP LLC
INTERSTATE BATTERIES FOX RIV
HENNING BROTHERS
JACKIE BROWN
HOFFMAN ESTATES PARK DISTRICT
HOME DEPOT
IALL PETE KHAN
ICARUS FILMS
IDLEWOOD ELECTRIC SUPPLY INC
IL PRINCIPALS ASSN
JULIOCESAR VELAZQUEZ
JW PEPPER & SON INC
K & M PRINTING CO INC
KARLA NUNEZ
KATHLEEN GROVER
KENT AUTOMOTIVE
JANE HERSHMAN
JC LICHT LLC
JIM'S SPIRIT WEAR
JOAN ENTWHISTLE
JOHNSON CONTROLS
JOSHUA PANKRATZ
KEVIN J CASSATO
KINSCH VLG FLORIST
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
November 9, 2018 - November 15, 2018
Vendor Name
11/15/18 300.00
11/15/18 1,191.56
11/15/18 143.88
11/15/18 900.00
11/15/18 1,049.54
11/15/18 83.45
11/15/18 125.00
11/15/18 38.50
11/15/18 67.14
11/15/18 64.58
11/15/18 7,565.36
11/15/18 457.75
11/15/18 4,863.16
11/15/18 570.40
11/15/18 92.80
11/15/18 424.79
11/15/18 76.03
11/15/18 400.00
11/15/18 173.68
11/15/18 934.00
11/15/18 7.60
11/15/18 434.53
11/15/18 1,291.27
11/15/18 150.00
11/15/18 1,372.00
11/15/18 297.51
11/15/18 12,600.00
11/15/18 195.00
11/15/18 1,000.00
11/15/18 12,787.22
11/15/18 22,522.37
11/15/18 2,380.00
11/15/18 50.83
11/15/18 663.00
11/15/18 236.50
LIFE FITNESS
LISA HANSON-BRAUN
LOCKPORT HIGH SCHOOL
LOUISE CORBEIL-HORTON
LUCITA HATHAWAY
LUCKS MUSIC LIBRARY
LAKE ZURICH HIGH SCHOOL
LASER PRO CO INC
LAUREN O'DONNELL
LECHNER AND SONS INC
MICHAEL P FAHEY JR
MIDWEST ED FURNISHINGS
MIDWEST TRANSIT EQUIPMENT INC
MIKE'S TOWING-AUTO & TRUCK RPR
MUSIC & ARTS
NAPA OF PALATINE
MARKLUND CHILDREN'S HOME
MASTER HITCH INC
MCGRAW HILL SCHOOL EDUCATION
MCMASTER-CARR SUPPLY CO
MECOR INC
MENARDS-HANOVER PARK
NORTHEASTERN IL UNIVERSI
NORTHERN ILLINOIS ACADEMY
NORTHERN ILLINOIS ACADEMY
NORTHWEST COMMUNITY HOSPITAL
OFFICE DEPOT
OLD TOWN PIZZA
NAPA OF PALATINE-DUNDEE
NAPERVILLE NORTH HIGH SCHOOL
NATL ACADEMIC QUIZ TOURNAMENTS
NATL LIFT TRUCK INC
NEW DESIGN LANDSCAPING
NILES WEST HIGH SCHOOL
OWEN SCALE SALES & SERVICE CO
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
November 9, 2018 - November 15, 2018
Vendor Name
11/15/18 1,767.00
11/15/18 2,726.00
11/15/18 44.10
11/15/18 90.46
11/15/18 1,428.36
11/15/18 5,492.00
11/15/18 4,079.32
11/15/18 90.00
11/15/18 3,082.50
11/15/18 777.50
11/15/18 446.38
11/15/18 219.87
11/15/18 152.92
11/15/18 67.97
11/15/18 2,474.61
11/15/18 300.00
11/15/18 57,951.03
11/15/18 45.83
11/15/18 103.01
11/15/18 94.54
11/15/18 210.00
11/15/18 122.00
11/15/18 33.98
11/15/18 26,000.00
11/15/18 804.93
11/15/18 175.07
11/15/18 882.00
11/15/18 68.15
11/15/18 145.00
11/15/18 113.01
11/15/18 460.03
11/15/18 5,378.52
11/15/18 52.00
11/15/18 152.92
11/15/18 200.00
PEERLESS FENCE
PEPSI BEVERAGE COMPANY
PIZZA BELLA
POMPS TIRE SVC INC
PORTER PIPE & SUPPLY CO INC
PROWARE CO
OWL HARDWOOD
PALATINE HILLS GOLF COURSE
PALATINE TRUE VALUE
PARTS TOWN
PEAPOD LLC
RICHELIEU AMERICA LTD
RITA HEINZ
ROBERT SCHUETZ
ROCKFORD PUBLIC SCHOOL DIST205
ROSE PEST SOLUTIONS-SOUTH SCHL
RUNCO OFFICE SUPPLY
QUILL CORPORATION
RAVI MULYE
REBECCA A BRANDT
RED WING SHOE CO
REINSTEIN QUIZBOWL
RELIASTAR LIFE INSURANCE COMPA
JOHN DEERE LANDSCAPES
SNAP-ON INDUSTRIAL
SONIA SHANKMAN ORTHOGENIC SCH
SPEAR CORPORATION
SRESHT IYER
ST CHARLES NORTH HIGH SCHOOL
SAGE PUBLICATIONS INC
SCHOLASTIC INC
SCHOOL MEDIA ASSOCIATES LLC
SCHOOLBELLS LTD
SEAN FISHER-ROHDE
SERVICE BUILDING MAINTENANCE
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
November 9, 2018 - November 15, 2018
Vendor Name
11/15/18 1,259.10
11/15/18 220.00
11/15/18 1,915.10
11/15/18 20.00
11/15/18 151.66
11/15/18 128.65
11/15/18 518.00
11/15/18 11,539.44
11/15/18 6,084.00
11/15/18 30,424.68
11/15/18 177.00
11/15/18 513.79
11/15/18 4,756.00
11/15/18 284.12
11/15/18 705.00
11/15/18 15,265.35
11/15/18 13,237.15
11/15/18 6,410.86
11/15/18 291.63
11/15/18 684.34
11/15/18 500.00
11/15/18 17,014.75
11/15/18 3,045.00
11/15/18 1,885.00
11/15/18 3,278.88
11/15/18 1,320.00
Total # Checks: 201 Total Amount: 809,892.69
THE ATHLETIC EQUIPMENT SOURCE
THE COVE SCHOOL INC
THE FITNESS CONNECTION
THE SPYGLASS GROUP LLC
TROPHIES BY GEORGE
ULTIMATE PLUMBING SUPPLY
STACK SPORTS
STREAMWOOD BEHAVIORAL HLTH
SWANEL BEVERAGE INC
TAMARA NAUJOKAS
TANIA KUHL
TERRACE SUPPLY COMPANY
WORKPLACE SOLUTIONS LLC
WURTH BAER SUPPLY
WAREHOUSE DIRECT
WASTE MANAGEMENT-CAROL STREAM
WEST SAFETY SERVICES INC
WHITTED TAKIFF LLC
WILLOWGLEN ACADEMY-IL INC
WILPEN ENVIRONMENTAL SVCS INC
UNIPAK CORPORATION
UNITY SCHOOL BUS PARTS
UNIV OF WI- WHITEWATER
VIL OF HOFFMAN ESTATES-POLICE
VIL OF HOFFMAN ESTATES-POLICE
VISION SERVICE PLAN
Check Date Amount11/20/18 520.00
11/20/18 3,870.00
11/20/18 80.00
11/20/18 28.36
11/20/18 1,870.20
11/20/18 384.39
11/20/18 38,879.50
11/20/18 617.40
11/20/18 1,184.80
11/20/18 111.00
11/20/18 18.34
11/20/18 1,127.42
11/20/18 89.00
11/20/18 82,218.18
11/20/18 994.10
11/20/18 24,027.80
11/20/18 250.00
11/20/18 36.49
11/20/18 275.60
11/20/18 333.00
11/20/18 76.00
11/20/18 481.01
11/20/18 133.60
11/20/18 188.11
11/20/18 217.53
11/20/18 14,324.62
11/20/18 90.80
11/20/18 418.27
11/20/18 318.00
11/20/18 31.40
11/20/18 472.68
11/20/18 1,458.49
11/20/18 7,076.99
11/20/18 138,319.90
11/20/18 388.15
CONNEXION
CONSERV FS INC
COPENHAVER CONSTRUCTION INC
D&S COMMUNICATIONS INC
CHANGE ACADEMY AT LAKE OF
CHEMCRAFT INDUSTRIES INC
CINTAS CORP
CLUB COLORS
COMMONWEALTH EDISON CO
CONANT HS PETTY CASH
BUSHRA SHAMS
BUSINESS PROFESSIONALS OF AMER
CAROLINA BIOLOGICAL SUPPLY CO
CARRIER CORPORATION
CASSANDRA STRINGS
CENTRAL STATES BUS SALES INC
ATHLETICO LTD
BILL FRITZ SPORTS CORP
BMO MASTERCARD
BRIAN LOGAN
BRITTANY MENDOZA
BSN SPORTS LLC-US GAMES
AMERICAN BUILDING SERVICES LLC
AMERIGAS
ANEESH SAWLANI
ARAMARK UNIFORM SERVICES INC
ARROW-MAGNOLIA INTERNATL INC
ASSN FOR SUPV CURRIC DEV
A-1 DRYWALL & PLASTERING INC
ADLAI STEVENSON HIGH SCHOOL
ADVANCED APPLIANCE INC
AETNA PLYWOOD INC
AMAZON.COM SERVICES INC
AMERICAN TAXI DISPATCH INC
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
November 16, 2018 - November 22, 2018
Vendor NameA & J SEWER SERVICE INC
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
November 16, 2018 - November 22, 2018
Vendor Name
11/20/18 347.72
11/20/18 839.99
11/20/18 109.14
11/20/18 134.68
11/20/18 2,324.75
11/20/18 9,161.08
11/20/18 278.54
11/20/18 148.04
11/20/18 14,700.00
11/20/18 310.00
11/20/18 75.00
11/20/18 243.02
11/20/18 55.00
11/20/18 109.50
11/20/18 131.11
11/20/18 208.16
11/20/18 450.00
11/20/18 183.69
11/20/18 682.08
11/20/18 70.68
11/20/18 106.08
11/20/18 1,257.00
11/20/18 48.00
11/20/18 221.20
11/20/18 237.60
11/20/18 411.48
11/20/18 502.87
11/20/18 1,099.93
11/20/18 720.09
11/20/18 375.25
11/20/18 7,282.00
11/20/18 179.95
11/20/18 300.89
11/20/18 795.53
11/20/18 70.92
RUSH TRUCK CENTER-HUNTLEY
JACKIE BROWN
JAMIE WEDOFF
HOME DEPOT
IALL PETE KHAN
IDLEWOOD ELECTRIC SUPPLY INC
INGRAM BOOK GROUP LLC
INTERNATIONAL FLOORING INC
INTERSTATE BATTERIES FOX RIV
GRAPHIC 14 INC
HALOGEN SUPPLY CO INC
HARPER AREA ART SHOW
HELLER LUMBER COMPANY INC
HILTI INC
HOFFMAN ESTATES HS PETTY CASH
G W BERKHEIMER CO INC
GET FRESH PRODUCE INC
GLENBARD EAST HIGH SCHOOL
GLOBAL EQUIPMENT COMPANY INC
GORDON FOOD SERVICE INC
GRAINGER INC
EMERALD DATA SOLUTIONS
ESSCOE LLC
FASTSIGNS OF SCHAUMBURG
FATIMA CANDIA
FENTON HIGH SCHOOL
THE FINER LINE INC
DEBRA SODIMU
DECKER EQUIPMENT
DISCOVERY BENEFITS
EASTER SEALS METROPOLITAN CHIC
ELAINE KB SIEGEL & ASSOC PC
ELK GROVE BOWL INC
DAVID GWIZDALA
DAVID MORAVEK
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
November 16, 2018 - November 22, 2018
Vendor Name
11/20/18 1,069.48
11/20/18 3,600.00
11/20/18 333.00
11/20/18 713.19
11/20/18 100.31
11/20/18 682.49
11/20/18 2,051.78
11/20/18 109.14
11/20/18 1,080.00
11/20/18 52.29
11/20/18 1,997.50
11/20/18 35.00
11/20/18 330.00
11/20/18 157.37
11/20/18 243.86
11/20/18 240.00
11/20/18 5,397.50
11/20/18 336.00
11/20/18 1,626.13
11/20/18 14.37
11/20/18 150.00
11/20/18 908.48
11/20/18 20,891.14
11/20/18 250.00
11/20/18 2,000.00
11/20/18 3,567.20
11/20/18 1,882.00
11/20/18 107.85
11/20/18 203.00
11/20/18 6,802.00
11/20/18 47.77
11/20/18 1,419.09
11/20/18 245.50
11/20/18 139.40
11/20/18 1,120.00
PROWARE CO
PURPLE COMMUNICATIONS INC
OFFICE DEPOT
OLD TOWN PIZZA
PALATINE HILLS GOLF COURSE
PALOS SPORTS INC
PEAPOD LLC
POPLAR CREEK BOWL
NEFF COMPANY
NEURORESTORATIVE
NEW TRIER HIGH SCHOOL
NORTHEASTERN IL UNIVERSI
NORTHWEST COMMUNITY HOSP
NORTHWEST COMMUNITY HOSPITAL
MIKE'S TOWING-AUTO & TRUCK RPR
ML MACHINE MAINTENANCE LLC
MUSEUM OF SCIENCE & INDUSTRY
MUSIC & ARTS
NAPA OF PALATINE-DUNDEE
NAPERVILLE CENTRAL H S
LEE AUTO PART-BUMPER TO BUMPER
MARCHESE & SONS INC
MARGARET PETTINGILL
MAXIM STAFFING SOLUTIONS
MECOR INC
MENARDS-HANOVER PARK
JOHNSON CONTROLS
KIM FILIAN
L&W SUPPLY CORPORATION
LASER PRO CO INC
LAURA PARASKEVAS
LECHNER AND SONS INC
JC LICHT LLC
JML OVERHEAD DOOR INC
JOAN ENTWHISTLE
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
November 16, 2018 - November 22, 2018
Vendor Name
11/20/18 1,795.35
11/20/18 405.00
11/20/18 100.00
11/20/18 100.00
11/20/18 165.00
11/20/18 131.96
11/20/18 1,201.31
11/20/18 1,920.00
11/20/18 4,759.00
11/20/18 80.22
11/20/18 138,086.23
11/20/18 126.27
11/20/18 610.00
11/20/18 480.00
11/20/18 152.92
11/20/18 525.00
11/20/18 5,445.00
11/20/18 29.30
11/20/18 690.55
11/20/18 181.50
11/20/18 87.50
11/20/18 85,958.16
11/20/18 1,015.36
11/20/18 344.60
11/20/18 256.95
11/20/18 225.00
11/20/18 225.00
11/20/18 38.01
11/20/18 200.00
11/20/18 1,166.75
11/20/18 125.00
Total # Checks: 136 Total Amount: 671,611.88
VIL OF HOFFMAN ESTATES-POLICE
VLG OF PALATINE-POLICE
WARREN TOWNSHIP HS
TSA CONSULTING GROUP
UNIQUE PRODUCTS
UNITY SCHOOL BUS PARTS
US POSTMASTER-ARLINGTON HGTS
US POSTMASTER-SCHAUMBURG
VERIZON WIRELESS
STEVE'S FROZEN CHILLERS INC
SUSAN SAVAGE
SWANEL BEVERAGE INC
THE ATHLETIC EQUIPMENT SOURCE
NEW HAVEN MOVING EQUIPMNT CORP
THE SPYGLASS GROUP LLC
SCHROEDER ASPHALT SERVICES INC
SHARON MCCOY
SID HARVEY-CHICAGO
SPRING VALLEY NATURE CENTER
SRIKANTH NANDURI
GO EARN IT WRESTLING APPAREL
RHONDA BARBEAU
RONIKA JANDIAL-GILBERT
SAGE PUBLICATIONS INC
SCHNEIDER ELECTRIC
SCHOOL DIST 54
SCHOOL SPECIALTY INC
PYRAMID SCHOOL PRODUCTS
RAFFERTY ARCHITECTS
REINSTEIN QUIZBOWL
REINSTEIN QUIZBOWL
Check Date Amount11/29/18 691.42
11/29/18 214.70
11/29/18 685.79
11/29/18 8,881.02
11/29/18 73.40
11/29/18 1,580.00
11/29/18 698.50
11/29/18 91.32
11/29/18 125.16
11/29/18 1,910.71
11/29/18 172.93
11/29/18 10,658.00
11/29/18 1,572.00
11/29/18 45,000.00
11/29/18 589.76
11/29/18 150.00
11/29/18 150.00
11/29/18 151.66
11/29/18 475.59
11/29/18 40,338.72
11/29/18 1,379.92
11/29/18 4,772.26
11/29/18 47.18
11/29/18 39.98
11/29/18 79.60
11/29/18 60.17
11/29/18 12.69
11/29/18 63.90
11/29/18 428.34
11/29/18 2,111.24
11/29/18 120.00
11/29/18 2,762.76
11/29/18 7.00
11/29/18 14.00
11/29/18 387.55
BSN SPORTS LLC-US GAMES
BUSINESS PROF OF AMER IL ASSC
BUSINESS PROFESSIONALS OF AMER
CANTEEN REFRESHMENT SERVICES
BEN WALL
BERLANDS HOUSE OF TOOLS INC
BILL FRITZ SPORTS CORP
BLICK ART MATERIALS
BOB'S DAIRY SERVICES
BOLINGBROOK HIGH SCHOOL
AQUA DESIGNS INC
ARAMARK UNIFORM SERVICES INC
AT&T
AVNI R PATEL
BARNES & NOBLE INC
BATTERIES PLUS-490 SCHAUMBURG
AMERICANEAGLE.COM
AMERIGAS
ANDREW G LEITZA
ANNE FONG
ANUSHA JAYAPRAKASH
APPLE INC
ALONSO RAMIREZ
ALONTI CAFE & CATERING
ALPHA BAKING CO INC
AMAZON.COM SERVICES INC
AMERICAN TAXI DISPATCH INC
AMERICAN BACKFLOW PREVENTION
ACCURATE OFFICE SUPPLY
ACTIVE ELECTRICAL SUPPLY CO
ALEX LEIGH CENTER FOR AUTISM
ALEXANDRA D FLIESS
ALEXIAN BROS BEHAVIORAL HEALTH
ALL TILE INC
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
November 23, 2018 - November 29, 2018
Vendor Name1ST AYD CORPORATION
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
November 23, 2018 - November 29, 2018
Vendor Name
11/29/18 1,737.26
11/29/18 178.09
11/29/18 101.45
11/29/18 101.98
11/29/18 149.08
11/29/18 309.98
11/29/18 3,895.00
11/29/18 150.00
11/29/18 50.00
11/29/18 462.81
11/29/18 222.00
11/29/18 5,929.77
11/29/18 7,339.86
11/29/18 124.32
11/29/18 805.50
11/29/18 4,545.01
11/29/18 9,272.47
11/29/18 187,737.69
11/29/18 150.00
11/29/18 146.05
11/29/18 1,003.90
11/29/18 76.28
11/29/18 250.00
11/29/18 382.50
11/29/18 390.00
11/29/18 825.00
11/29/18 150.00
11/29/18 4,050.00
11/29/18 250.00
11/29/18 350.00
11/29/18 352.33
11/29/18 995.35
11/29/18 4,250.00
11/29/18 222.00
11/29/18 740.00
EDGENUITY INC
ELIZABETH TUCKER
EXPRESSIVE INTERIORS BY DEBBIE
DOUGLAS BARR
DREWANN PANCRATZ
DUPAGE HIGH SCHOOL DISTRICT 88
DUPAGE TOPSOIL INC
E J WELCH CO INC
EBSCO SUBSC SERVICES
DECKER EQUIPMENT
DIANA MIKELSKI
DICK POND ATHLETICS
DOMINO'S PIZZA STORE #9162
DOMINO'S PIZZA
DOMINO'S STORE #2721
CONDUENT HR CONSULTING LLC
CONNEXION
CONSERV FS INC
CONSTELLATION NEW ENERGY INC
DANA GREEN
DANE HENNING
CHRISTOPHER QUICK
CINTAS CORP
CLAIRE CINQUEGRANI
CLARE WOODS ACADEMY
CLASSRM CONNECTION DAY SCHOOL
COMMONWEALTH EDISON CO
CAROLINA BIOLOGICAL SUPPLY CO
CASSANDRA STRINGS
CENTRAL STATES BUS SALES INC
CERTIFIED PHONE REPAIR
CHEMCRAFT INDUSTRIES INC
CHRISTOPHER J O'HARA
CARGILL INCORPORATED
CARLY SUTHERLAND
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
November 23, 2018 - November 29, 2018
Vendor Name
11/29/18 79.99
11/29/18 121.34
11/29/18 97.50
11/29/18 176.86
11/29/18 550.00
11/29/18 500.00
11/29/18 704.88
11/29/18 303.32
11/29/18 242.96
11/29/18 1,609.36
11/29/18 375.00
11/29/18 233.85
11/29/18 17,754.67
11/29/18 35,719.68
11/29/18 180.00
11/29/18 130.20
11/29/18 154.63
11/29/18 1,339.41
11/29/18 1,399.70
11/29/18 975.79
11/29/18 75.00
11/29/18 2,319.84
11/29/18 100.00
11/29/18 200.00
11/29/18 70.00
11/29/18 700.00
11/29/18 43.14
11/29/18 97.80
11/29/18 418.20
11/29/18 34.93
11/29/18 2,425.00
11/29/18 337.30
11/29/18 148.00
11/29/18 150.00
11/29/18 111.00
JAMES STEGALL
JANE HERSHMAN
ILLINOIS BRICK CO
INDELCO PLASTICS CORP
INGRAM BOOK GROUP LLC
LIBRARIES FIRST
RUSH TRUCK CENTER-HUNTLEY
IRENE CONGDON
IALL PETE KHAN
IL H S TENNIS COACHES ASSN
IL HIGH SCHOOL ART EXHIBITION
IL HS GYMNASTIC COACHES ASSN
ILLINOIS STATE UNIVERSITY
ILLCO INC
GREGG JOHANN
GROSSINGER CHEVROLET
H-O-H WATER TECHNOLOGY INC
HERSHEY'S ICE CREAM
HOME DEPOT
HOSA INC
GEORGELO PIZZA
GLENBROOK SOUTH HIGH SCHOOL
GO SOLUTIONS GROUP INC
GORDON FLESCH COMPANY INC
GORDON FOOD SERVICE INC
GRAYSLAKE NORTH HIGH SCHOOL
FLAGS USA INC
FLO MIXED MARTIAL ARTS
FREDERICK D ARKIN
G W BERKHEIMER CO INC
GABRIELLE CERVANTES
GEORGE DAUMEN
FAST GEEKZ COMPUTER REPAIR LLC
FEDERAL EXPRESS CORP
WM RAINEY HARPER COLLEGE
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
November 23, 2018 - November 29, 2018
Vendor Name
11/29/18 1,001.66
11/29/18 150.00
11/29/18 82.00
11/29/18 10.32
11/29/18 1,218.49
11/29/18 303.32
11/29/18 101.40
11/29/18 975.68
11/29/18 115.87
11/29/18 175.00
11/29/18 2,396.95
11/29/18 78.20
11/29/18 500.00
11/29/18 810.00
11/29/18 26,429.29
11/29/18 631.00
11/29/18 350.00
11/29/18 379.48
11/29/18 523.81
11/29/18 3.99
11/29/18 764.10
11/29/18 150.00
11/29/18 3,122.25
11/29/18 1,456.58
11/29/18 150.00
11/29/18 509.00
11/29/18 507.08
11/29/18 41.36
11/29/18 755.00
11/29/18 4,154.92
11/29/18 60.81
11/29/18 1,068.00
11/29/18 55.98
11/29/18 361.00
11/29/18 407.36 OPTIMA PLUMBING SUPPLY LLC
NATL BUSINESS EDUCATION AS
NEW HOPE ACADEMY
NICOR GAS
NIR ROOF CARE INC
OFFICE DEPOT
OLD TOWN PIZZA
MICHIANATIMING.COM LLC
MIDWEST TRANSIT EQUIPMENT INC
MIHOKO YAMAMOTO
MOVIE LICENSING USA
MSC INDUSTRIAL SUPPLY
NAPA OF PALATINE-DUNDEE
MBL RECYCLING INC
MECOR INC
MENARDS-HANOVER PARK
MENARDS-LONG GROVE
MF ATHLETIC CO INC
MICHAEL LAWTON
LANGUAGE LINE SERVICES INC
LASER PRO CO INC
LATINO SUMMIT
LECHNER AND SONS INC
MANHARD CONSULTING LTD
MATHEMATICAL ASSN OF AMERICA
JW PEPPER & SON INC
KARLA NUNEZ
KENNICOTT BROTHERS
KENT AUTOMOTIVE
KERRI LARGO
LAKE PARK HS DIST 108
JC LICHT LLC
JEFFREY JENNINGS
JESSICA MARTINEZ-QUINTERO
JOSTENS INC
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
November 23, 2018 - November 29, 2018
Vendor Name
11/29/18 42.60
11/29/18 270.00
11/29/18 20,098.40
11/29/18 926.78
11/29/18 212.85
11/29/18 3,530.27
11/29/18 5,358.20
11/29/18 500.00
11/29/18 172.88
11/29/18 1,563.50
11/29/18 2,342.17
11/29/18 2,975.00
11/29/18 200.00
11/29/18 200.00
11/29/18 200.00
11/29/18 774.00
11/29/18 4,115.43
11/29/18 7,435.42
11/29/18 133.99
11/29/18 149.98
11/29/18 353.55
11/29/18 86.61
11/29/18 122.00
11/29/18 246.00
11/29/18 205.00
11/29/18 485.00
11/29/18 1,307.19
11/29/18 22.00
11/29/18 253.11
11/29/18 1,398.00
11/29/18 31,300.00
11/29/18 180.00
11/29/18 1,390.84
11/29/18 7,435.42
11/29/18 1,150.00
SPRINGSHARE LLC
STANDARD COMPANIES
STREAMWOOD BEHAVIORAL HLTH
SUNRISE SOUTHWEST LLC
SUPERIOR HEATING & VENTILATING
DEPT OF INNOVATION & TECHNOLOG
ROSE PEST SOLUTIONS-SOUTH SCHL
ROTARY CLUB OF PALATINE
SB SPECIALTY METALS LLC
SCHOOL HEALTH SUPPLY CORP
SCHOOL NUTRITION ASSOCIATION
SNAP-ON INDUSTRIAL
ALL AMER SPORTS CORP - RIDDELL
ROBERT SCHUETZ
ROCKLER WOODWORKING & HARDWARE
RON FRISCHMANN
ROSANNA M SCHMITT
ROSE PEST SOLUTIONS-SOUTH SCHL
POSITIVE COACHING ALLIANCE
PROSPECT HIGH SCHOOL
PROSPECT HIGH SCHOOL
PROSPECT HIGH SCHOOL
PYRAMID SCHOOL PRODUCTS
QUINLAN & FABISH MUSIC COMPANY
PEPSI BEVERAGE COMPANY
PETROCHOICE LLC
PHANTOM REGIMENT
PITTSBURGH PAINTS
PIZZA BELLA
POMPS TIRE SVC INC
PADDOCK PUBLICATIONS INC
PALM PIZZA LLC
PANEL HAUS INC
PCM SALES INC
PEAPOD LLC
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
November 23, 2018 - November 29, 2018
Vendor Name
11/29/18 247.18
11/29/18 98.35
11/29/18 1,848.33
11/29/18 206.00
11/29/18 87.50
11/29/18 131.96
11/29/18 58.74
11/29/18 252,171.00
11/29/18 1,473.00
11/29/18 13,532.50
11/29/18 338.17
11/29/18 480.00
11/29/18 132.98
11/29/18 1,462.27
11/29/18 152.04
11/29/18 1,201.64
11/29/18 8,303.63
11/29/18 58.00
11/29/18 11,070.11
11/29/18 196.00
11/29/18 907.65
11/29/18 43.85
11/29/18 56.88
Total # Checks: 198 Total Amount: 875,266.17
VLG OF PALATINE-WATER
WAREHOUSE DIRECT
WASTE MANAGEMENT-CAROL STREAM
ZOILITA HERRERA
ZORO TOOLS INC
VALERIE J OKRASINSKI
VERIZON WIRELESS
VERIZON WIRELESS
VISTAR - PERFORMANCE FOOD GRP
VLG OF PALATINE-POLICE
VLG OF PALATINE-SPEC CHARG
TONI MADL
TOP DRIVER ACQUISITION LLC
TRANE US INC
UNITED ANALYTICAL SERVICES INC
UNITY SCHOOL BUS PARTS
UZBL LLC
TERRACE SUPPLY COMPANY
THE BLACK BOOK DEPOT
THE CABLE COMPANY
THE LEARNING HOUSE INC
NEW HAVEN MOVING EQUIPMNT CORP
THOMAS WEBER
Check Date Amount12/6/18 191.70
12/6/18 3,680.00
12/6/18 129.93
12/6/18 215.92
12/6/18 2,490.00
12/6/18 40.00
12/6/18 7,524.00
12/6/18 1,270.05
12/6/18 103,689.00
12/6/18 8,384.00
12/6/18 2,380.10
12/6/18 227.22
12/6/18 330.00
12/6/18 792.20
12/6/18 150.00
12/6/18 507.89
12/6/18 9,620.93
12/6/18 1,793.34
12/6/18 394.42
12/6/18 17,381.00
12/6/18 849.66
12/6/18 460.00
12/6/18 532.00
12/6/18 180.00
12/6/18 105.95
12/6/18 111.00
12/6/18 1,143.72
12/6/18 1,165.05
12/6/18 2,879.01
12/6/18 238.18
12/6/18 16,639.60
12/6/18 1,484.08
12/6/18 955.00
12/6/18 597.00
12/6/18 200.00
CARGILL INCORPORATED
CARRIER CORPORATION
CHEMCRAFT INDUSTRIES INC
CHICAGO COMMUNICATIONS LLC
BHAVI DIGANT VASHI
BILL FRITZ SPORTS CORP
BLICK ART MATERIALS
BOB'S DAIRY SERVICES
BRAKE ALIGN SERVICES INC
BSN SPORTS LLC-US GAMES
AVALON PETROLEUM COMPANY
B & H PHOTO-VIDEO
BARR MECHANICAL SALES INC
BELVIDERE NORTH HIGH SCHOOL
BELVIDERE NORTH HIGH SCHOOL
BERLANDS HOUSE OF TOOLS INC
ARLINGTON HEIGHTS FORD INC
ARLINGTON HEIGHTS LANES INC
ARLINGTON POWER EQUIPMENT INC
AT&T
AT&T
AT&T
ALPHA BAKING CO INC
AMBER MECHANICAL CONTRACTORS
AMERICANEAGLE.COM
AMERIGAS
ANGELA DRENTH
APPROVED TREE CARE & LANDSCAPE
A-1 DRYWALL & PLASTERING INC
ACCURATE OFFICE SUPPLY
ACTIVE ELECTRICAL SUPPLY CO
ADVANTAGE AMBULANCE INC
ALEXIAN BROS BEHAVIORAL HEALTH
ALL-WAYS TRANSPORTATION INC
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
November 30, 2018 - December 6, 2018
Vendor NameA PARTS WAREHOUSE LLC
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
November 30, 2018 - December 6, 2018
Vendor Name
12/6/18 109.14
12/6/18 1,534.13
12/6/18 16.85
12/6/18 25.34
12/6/18 144.73
12/6/18 4,312.50
12/6/18 10,656.00
12/6/18 44,589.65
12/6/18 8,887.50
12/6/18 894.00
12/6/18 4,250.00
12/6/18 249.00
12/6/18 152.92
12/6/18 21.53
12/6/18 45.02
12/6/18 382.50
12/6/18 390.00
12/6/18 840.00
12/6/18 2,485.50
12/6/18 660.22
12/6/18 120.00
12/6/18 1,089.89
12/6/18 226.76
12/6/18 558.00
12/6/18 255.00
12/6/18 9,186.00
12/6/18 174.00
12/6/18 1,090.00
12/6/18 110.00
12/6/18 120.00
12/6/18 2,405.00
12/6/18 898.63
12/6/18 31,064.00
12/6/18 250.00
12/6/18 567.00
FIVE STAR CONCRETE CONTRACTING
FOREIGN CAR REBUILDING
FOX VALLEY FIRE & SAFETY CO
ESPOSITO PIANO SERVICE
ESSCOE LLC
BRUCE ZALE
FAST GEEKZ COMPUTER REPAIR LLC
FINANCIAL FORMS & SYSTEMS INC
FITZGERALD LIGHTING
EASTERN IL UNIVERSITY
EBSCO SUBSC SERVICES
ELECTRONIX EXPRESS
ELK GROVE HIGH SCHOOL
ELK GROVE HIGH SCHOOL
ERNIE LOBERG CONSTRUCTION CO
DISH NETWORK
DOMINO'S PIZZA STORE #9162
DOMINO'S PIZZA
DOMINO'S STORE #2721
DON'S WORLD OF SPORTS INC
E J WELCH CO INC
COPENHAVER CONSTRUCTION INC
CROWN LIFT TRUCKS
CSC LEARNING
D&D INSTRUMENTS INC
DAINE STEVENS
DIANA MIKELSKI
COMCAST CABLE
COMCAST CABLE
CONANT HS PETTY CASH
CONNEXION
CONSERV FS INC
CONSTELLATION NEW ENERGY-GAS
CHRISTINE SANTOSDIAZ
CINTAS CORP
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
November 30, 2018 - December 6, 2018
Vendor Name
12/6/18 300.00
12/6/18 444.08
12/6/18 152.92
12/6/18 1,804.55
12/6/18 1,930.05
12/6/18 150.00
12/6/18 42,157.86
12/6/18 99.99
12/6/18 20,650.00
12/6/18 125.17
12/6/18 1,438.10
12/6/18 150.00
12/6/18 66,746.00
12/6/18 80.00
12/6/18 946.23
12/6/18 204.58
12/6/18 936.15
12/6/18 15.00
12/6/18 5,472.93
12/6/18 61.37
12/6/18 1,649.90
12/6/18 73.50
12/6/18 150.00
12/6/18 600.00
12/6/18 195.00
12/6/18 185.00
12/6/18 223.17
12/6/18 6,279.54
12/6/18 672.10
12/6/18 82.42
12/6/18 250,565.40
12/6/18 50,139.00
12/6/18 400.00
12/6/18 129.09
12/6/18 111.00
JAMIE PETERSON
JANE HERSHMAN
RUSH TRUCK CENTER-HUNTLEY
IWM CORPORATION
HENNING BROTHERS
J S RIEMER INC
J S RIEMER INC
JAMES STEGALL
IDLEWOOD ELECTRIC SUPPLY INC
IL COMPUTING EDUCATORS
IL DIRECTORS OF STUDENT ACTIV
IL PRINCIPALS ASSN
IL SCHOOL FOR THE DEAF
INGRAM BOOK GROUP LLC
HODGES LOIZZI EISENHAMMER
HOME DEPOT
HOSA INC
HP PRODUCTS
HUBERT COMPANY
IALL PETE KHAN
HALLORAN POWER EQUIPMENT INC
HALOGEN SUPPLY CO INC
COMMUNITY UNIT SCHOOL DIST 300
HARTWIG PLUMBING & HEATING INC
HERSEY HIGH SCHOOL
HERSHEY'S ICE CREAM
GEORGELO PIZZA
GET FRESH PRODUCE INC
GLENBARD WEST HIGH SCHOOL
GORDON FOOD SERVICE INC
GREAT FRAME UP
HAFER ACOUSTICAL CEILINGS INC
FRANK C KERNATS
GENERAL BINDING CORPORATION
GEORGE DAUMEN
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
November 30, 2018 - December 6, 2018
Vendor Name
12/6/18 18.33
12/6/18 150.00
12/6/18 200.00
12/6/18 218.28
12/6/18 131.96
12/6/18 152.92
12/6/18 2,086.71
12/6/18 566.48
12/6/18 18.61
12/6/18 20,655.36
12/6/18 64.82
12/6/18 57.93
12/6/18 175.49
12/6/18 90.00
12/6/18 131.96
12/6/18 52.13
12/6/18 125.00
12/6/18 6,609.44
12/6/18 941.34
12/6/18 60.74
12/6/18 152.92
12/6/18 222.00
12/6/18 139.79
12/6/18 112.73
12/6/18 2,052.00
12/6/18 105.00
12/6/18 200.00
12/6/18 500.00
12/6/18 109.14
12/6/18 2,340.00
12/6/18 200.00
12/6/18 2,980.00
12/6/18 579.60
12/6/18 5,900.00
12/6/18 150.00 MAINE SOUTH HIGH SCHOOL
LAURA PARASKEVAS
LECHNER AND SONS INC
LINCOLN-WAY COMMTY HS DIST 210
LITGEN CONCRETE CUT & CORNG CO
LOU MALNATIS PIZZERIA
MAIN STREET FLOORING
KLINGSPORS WOODWORKING SHOP
KORI HIBNER
KROESCHELL SERVICE INC
KYLE BRENNAN
LAKE PARK HIGH SCHOOL
LASER PRO CO INC
KATIE E KACZANKO
KENCOR STAIRS & WOODWORKING IN
KENT AUTOMOTIVE
KERRI LARGO
KEVIN J CASSATO
KIRA SIOBHAN CLOONAN
JOSHUA D SCHUMACHER
JOSTENS INC
JW PEPPER & SON INC
K & M PRINTING CO INC
KAITLIN C QUINN
KARA PRUSKO
JOAN ENTWHISTLE
JOHN MURAKAMI
JOHNSON CONTROLS
JOHNSON CONTROLS
JORDAN SANDBERG
JOSEPH ACADEMY IN DES PLAINES
JC LICHT LLC
JENNIFER FULLER
JESSICA LYNN MEDINAH
JILLIAN NIENDORF
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
November 30, 2018 - December 6, 2018
Vendor Name
12/6/18 18,551.40
12/6/18 46.28
12/6/18 60.76
12/6/18 17,000.00
12/6/18 219.78
12/6/18 139.00
12/6/18 552.58
12/6/18 282.89
12/6/18 1,958.00
12/6/18 108.32
12/6/18 471.00
12/6/18 4,975.00
12/6/18 242.40
12/6/18 16.04
12/6/18 3,306.00
12/6/18 890.70
12/6/18 444.64
12/6/18 6,638.00
12/6/18 451.53
12/6/18 28,808.88
12/6/18 152.92
12/6/18 190.00
12/6/18 252,855.78
12/6/18 7,097.15
12/6/18 873.42
12/6/18 901.92
12/6/18 1,364.00
12/6/18 92.44
12/6/18 270.00
12/6/18 434.09
12/6/18 2,366.23
12/6/18 5,035.62
12/6/18 1,688.61
12/6/18 1,125.00
12/6/18 5,598.25
PARTS-EXPRESS
PATRICK MALLOY
PCM SALES INC
PEAPOD LLC
PEARSON EDUCATION INC
PEPSI BEVERAGE COMPANY
NWC BODY WORKS INC
O'REILLY AUTO PARTS
OPTIMA PLUMBING SUPPLY LLC
PALATINE PARK DISTRICT
PALATINE TRUE VALUE
PALM PIZZA LLC
NELSON FIRE PROTECTION CO
NEUCO INC
NEW CONNECTIONS ACADEMY
NICHOLAS DECONCILIS
NILES NORTH HIGH SCHOOL
NORTHWEST SUB SPECIAL ED ORG
MINDSIGHT
MJ SPORTS
MOHAWK STAMP COMPANY
MONARCH CONSTRUCTION CO
MUSIC & ARTS
NAPA OF PALATINE-DUNDEE
MECOR INC
MENARDS-HANOVER PARK
MENARDS-LONG GROVE
MIDWEST ED FURNISHINGS
MIDWEST TRANSIT EQUIPMENT INC
MIKE'S TOWING-AUTO & TRUCK RPR
MARTENSON TURF PRODUCTS INC
MARTIN IMPLEMENT SALES INC-ELG
MARY PAT KRONES
MAWI INC
MCMASTER-CARR SUPPLY CO
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
November 30, 2018 - December 6, 2018
Vendor Name
12/6/18 912.47
12/6/18 219.40
12/6/18 1,120.00
12/6/18 1,232.40
12/6/18 55,810.00
12/6/18 11,854.00
12/6/18 152.92
12/6/18 107.00
12/6/18 300.00
12/6/18 57,951.03
12/6/18 377.18
12/6/18 57.00
12/6/18 200.00
12/6/18 145.00
12/6/18 310.00
12/6/18 750.00
12/6/18 100.00
12/6/18 1,412.65
12/6/18 109.14
12/6/18 1,195.60
12/6/18 585.00
12/6/18 484.00
12/6/18 267.09
12/6/18 58.00
12/6/18 145.00
12/6/18 1,960.00
12/6/18 4,030.52
12/6/18 808.55
12/6/18 261.00
12/6/18 56.00
12/6/18 300.00
12/6/18 315.00
12/6/18 200.00
12/6/18 4,009.50
12/6/18 201.52
ST VIATOR HIGH SCHOOL
STATE SCHOOL NEWS SERVICE
STREAMWOOD BEHAVIORAL HEALTH
SUE GARCIA FITNESS INC
LANTER DISTRIBUTING LLC
SERVICE BUILDING MAINTENANCE
SID HARVEY-CHICAGO
JOHNSON CONTROLS
SOUND INCORPORATED
SPRING VALLEY NATURE CENTER
SPRING-ALIGN OF PALATINE INC
SARA SHAHID
SCF PRODUCTS LLC
SCHAUMBURG PARK DISTRICT
SCHOOL DIST 54
SCHOOL HEALTH SUPPLY CORP
SENTRY SECURITY LLC
ROBERT WOJNICKI
ROCKFORD PUBLIC SCHOOL DIST205
ROGNER'S TOWING AND RECOVERY
ROTATING EQUIPMENT SPECIALISTS
SAMANTHA NAKANO
SAMANTHA SERRANO
RAVI MULYE
REBEL'S TROPHIES INC
REINSTEIN QUIZBOWL
RELIASTAR LIFE INSURANCE COMPA
RICHARD CORTEZ
ROBERT SCHUETZ
PINNACLE TOWERS LLC
PROWARE CO
PURPLE COMMUNICATIONS INC
PYRAMID SCHOOL PRODUCTS
R B CONSTRUCTION
R B CONSTRUCTION
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
November 30, 2018 - December 6, 2018
Vendor Name
12/6/18 2,520.00
12/6/18 2,886.00
12/6/18 1,070.00
12/6/18 711.55
12/6/18 334.00
12/6/18 87.50
12/6/18 131.96
12/6/18 19.50
12/6/18 620.00
12/6/18 19,781.50
12/6/18 625.83
12/6/18 552.75
12/6/18 1,563.34
12/6/18 44,472.56
12/6/18 90.50
12/6/18 53.30
12/6/18 760.24
12/6/18 438.12
12/6/18 11,593.32
12/6/18 1,336.83
12/6/18 30,255.00
12/6/18 13,084.88
12/6/18 160.21
12/6/18 256.16
12/6/18 250.00
12/6/18 12,000.00
Total # Checks: 236 Total Amount: 1,479,924.19
YOUNG HEARTS FOR LIFE
VISTAR - PERFORMANCE FOOD GRP
VLG OF PALATINE-POLICE
VLG OF SCHAUMBURG- POLICE
WAREHOUSE DIRECT
WAREHOUSE DIRECT
WAUBONSIE VALLEY HS
VALDES ENTERPRISES INC
VARSITY SPIRIT FASHIONS
VERIZON WIRELESS
VERIZON WIRELESS
VIL OF HOFFMAN ESTATES-POLICE
VIRTUAL CONNECTIONS ACADEMY
TOTAL WATER TREATMENT SYSTEMS
TROXELL COMMUNICATIONS INC
TYLER TECHNOLOGIES INC
ULINE INC
ULTIMATE PLUMBING SUPPLY
UNITY SCHOOL BUS PARTS
SWANEL BEVERAGE INC
TAOIST TAI CHI SOCIETY USA
TELERIK INC
THE ATHLETIC EQUIPMENT SOURCE
NEW HAVEN MOVING EQUIPMNT CORP
THOMAS WEBER
SUPERIOR PAVING INC
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