Flossmoor School District 161

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1 ACCURINT 666 SEARCHES MARCH /3/205 Flossmoor School District $78.00 BOARD OF ED CONSULTANT SERV /2/205 Check #: $78.00 CHALLENGER LEARNING CENTER 02 CHALLENGER FIELD TRIP 4/4/ $ /27/205 GIFTED PROGRAM SUPPLIES $78.00 Check #: $25.00 CITY OF CHICAGO HEIGHTS 992 SEMI-ANNUAL INSPECTION OF ELEVATORS - SH 0 FLOSSMOOR /8/205 $ $50.00 OPER MTCE CONT REPR DIST Check #: $50.00 COMCAST 825 INTERNET TO SCHOOLS 04/0-05/09/ /3/205 $ $64.70 TECH PROG CONT SERV LICENSE MAINT HOSTING Check #: $64.70 $64.70 Printed: 05/06/205 :37:38 PM Report: rptapvoucherdetail Page:

2 DELTA DENTAL-RISK 2775 Flossmoor School District 6 OTH PAYROLL LIAB DENTAL INS PPO 0 APRIL $ //205 OTH PAYROLL LIAB DENTAL INS PPO OTH PAYROLL LIAB DENTAL INS 29 0 APRIL $54.6 4//205 OTH PAYROLL LIAB DENTAL INS 29 OTH PAYROLL LIAB DENTAL INS APRIL $3.33 4//205 OTH PAYROLL LIAB DENTAL INS 285 OTH PAYROLL LIAB DENTAL INS PPO 0 APRIL $ //205 OTH PAYROLL LIAB DENTAL INS PPO OTH PAYROLL LIAB DENTAL INS PPO 0 APRIL $ //205 OTH PAYROLL LIAB DENTAL INS PPO OTH PAYROLL LIAB DENTAL INS 29 0 APRIL $ //205 OTH PAYROLL LIAB DENTAL INS 29 OTH PAYROLL LIAB DENTAL INS PPO 0 APRIL $7.22 4//205 OTH PAYROLL LIAB DENTAL INS PPO /2/205 Check #: $ FASTSIGNS BALANCE DUE ON INVOICE # WA KDG REGISTRATION $ $ /2/205 BOARD OF ED PRINT/ PUBLICATION Check #: $20.00 FLOSSMOOR S.D. 6- IMPREST ACCOUNT 926 INTERSCHOLASTICS REFEREES PJH 0 MARCH $ /4/205 INTERSCHOLASTICS REFEREES PJH Printed: 05/06/205 :37:38 PM Report: rptapvoucherdetail Page: 2 $20.00

3 REGISTRATION FOR SICKLE CELL DISEASE CONFERENCE - K KNAWA 0 MARCH $ /4/205 HEALTH SERV CONT SERVICES SP ED AMAZON BOOKS - PO #5066 PARTIAL PMT 0 MARCH $53.89 POSTAGE FOR KINDERGARTEN REGISTRATION POST CARD MILEAGE, TOLLS, MEALS - SUPERINTENDENT COLLABORATION MEETING 4/4/205 0 MARCH $ /4/205 BOARD OF ED PRINT/ PUBLICATION 0 MARCH $ /4/205 SUPT OFFICE TRAVEL SSSBO LUNCH MEETING 02/3/205 0 MARCH $8.00 NOTORY PUBLIC APPLICATION - P CERNETIC & F LABELLA Flossmoor School District 6 4/4/205 DIR BUSINESS SERV LEADERSHIP 0 MARCH $ /4/205 FISCAL SERV DUES AND FEES LOSS PREV CELL PHONE SUPT 0 MARCH $8.76 4/4/205 LOSS PREV CELL PHONE SUPT /2/205 Check #: $,962.9 FLOSSMOOR SCHOOL DIST # TRANSFER FROM REVTRAK TO FH ASSIGNMENT NOTEBOOK TRANSFER FROM REVTRAK TO FH MUSIC RECORDERS 0 REVTRAK MARCH 205 4/2/205 0 REVTRAK MARCH 205 4/2/205 TRANSFER FROM REVTRAK - WA OUTDOOR ED 0 REVTRAK MARCH 205 4/2/205 TRANSFER FROM REVTRAK - PJH GRADUATION 0 REVTRAK MARCH 205 4/2/205 $, $35.00 RENTALS - REGULAR TEXTBOOKS FH $0.00 RENTALS - REGULAR TEXTBOOKS FH $50.00 RENTALS - REGULAR TEXTBOOKS WA $ RENTALS - REGULAR TEXTBOOKS PJH Printed: 05/06/205 :37:38 PM Report: rptapvoucherdetail Page: 3

4 Flossmoor School District /2/205 Check #: $ G E MONEY BANK/AMAZON 20 Monster High: Haunted $5.99 3/27/205 Max: Maximum Ride $7.99 3/27/205 Wonderstruck $2.92 3/27/205 School's Out Forever: Maximum Ride $3.99 3/27/205 The Final Warning: Maximum Ride $4.99 CARL K-28/2 REPLACEMENT STRAIGHT BLADE FOR THE DC-2/220/238/ /27/205 Check #: $ $ $ /27/205 REG PROG K-2 INST SUPPLIES HH CARL RM-8/2 2 INCH CUTTING MAT $2.98 3/27/205 REG PROG K-2 INST SUPPLIES HH Order book from amazon.com entitled So much reform, so little change: The Persistence of Failure in Urban Schools Check #: $ $23.8 3/25/205 SUPT OFFICE LEADERSHIP TUITION Printed: 05/06/205 :37:38 PM Report: rptapvoucherdetail Page: 4

5 Purchase from amazon.com book entitled The Death and Life of the Great American School System: How Testing and Choise are Undermining Education Amazon.com purchase book entitled Educational Economics: Where do school funds go? Amazon.com purchase book entitled Improving Student Learning when budgets are tight Flossmoor School District /2/ $3.68 3/25/205 SUPT OFFICE LEADERSHIP TUITION $25.4 3/25/205 SUPT OFFICE LEADERSHIP TUITION $ /25/205 SUPT OFFICE LEADERSHIP TUITION HOBBYMATE Replacement L-Tip 60W AC Power Supply Adapter Charger For Apple MacBook Pro 3" Mediabridge USB Micro - USB to USB Cable ( 6 Feet ) - High-Speed A Male to Micro B with Gold-Plated Connectors MOTONG NEW.8M GOLDEN PLATED HDMI TO VGA 3RCA CONVERTER ADAPTER CABLE FOR HDTV SATELLITE 20 5 Check #: $ $ //205 TECH PROG SUPPLIES RE-OCCURING $ //205 TECH PROG SUPPLIES RE-OCCURING Check #: $ $7.26 4/5/205 TECH PROG SUPPLIES INSTR TECH Check #: $7.26 HOMEWOOD DISPOSAL SERV, INC 525 SCAVENGER PJH APRIL $ //205 $ Printed: 05/06/205 :37:38 PM Report: rptapvoucherdetail Page: 5

6 Flossmoor School District 6 SCAVENGER WA APRIL $ //205 SCAVENGER SH APRIL $ //205 SCAVENGER NV APRIL $ //205 SCAVENGER FH APRIL $ //205 SCAVENGER HH APRIL $ // /2/205 Check #: $, HOMEWOOD FLORIST 52 $, GREEN PLANT $ /6/205 BOARD OF ED SUPPLIES PEACE LILY $ /8/205 BOARD OF ED SUPPLIES Check #: $0.40 ILLINOIS PHILHARMONIC ORCHESTRA 0837 Illinois Philharmonic Orchestra Performance Band Illinois Philharmonic Orchestra Performance Orchestra $ $ /8/205 JR HIGH PROG BAND SUPPLIES PJH $ /8/205 JR HIGH PROG ORCHESTRA SUPPLIES PJH Check #: Printed: 05/06/205 :37:38 PM Report: rptapvoucherdetail Page: 6

7 Flossmoor School District /2/205 $ MANNING, COURTNEY 675 LUNCH FOR SCIENCE MEETING 4/5/5 0 REIMBURSEMEN T /3/205 BREAKFAST FOR SCIENCE MEETING 4/5/5 0 REIMBURSEMEN T /3/205 LUNCH PROVIDED FOR PD PRESENTER 4/7/5 0 REIMBURSEMEN T /3/205 $ $27.48 IMP INST SUPPLIES CURR $.00 IMP INST SUPPLIES CURR $0.53 IMP INST SUPPLIES CURR Check #: $49.0 MENARDS - HOMEWOOD " ORANGE CORD (8) $ /2/205 OPER MAINT MAINT SUPPLY DIST BEIGE TRI-TAP ADAPTER (8) $7.92 4/2/205 OPER MAINT MAINT SUPPLY DIST $49.0 Check #: $75.44 PIETRZYK, DONALD D UNIFORM REIMBURSEMENT 0 REIMBURSEMEN T /8/205 $ $00.00 OPER MAINT UNIFORM DIST Check #: $00.00 Printed: 05/06/205 :37:38 PM Report: rptapvoucherdetail Page: 7

8 Flossmoor School District /2/205 RELIANCE STANDARD LIFE INSURANCE CO 5987 LTD Ins Liability 0 APRIL $0.35 4/7/205 LTD Ins Liability $00.00 Check #: $0.35 S S B C 944 OTH PAYROLL LIAB MEDICAL INS PLAN G 0 APRIL $5, /8/205 OTH PAYROLL LIAB MEDICAL INS PLAN G OTH PAYROLL LIAB MEDICAL INS HMO IL 0 APRIL $, /8/205 OTH PAYROLL LIAB MEDICAL INS HMO IL OTH PAYROLL LIAB MEDICAL INS BLUE ADV 0 APRIL $, /8/205 OTH PAYROLL LIAB MEDICAL INS BLUE ADV OTH PAYROLL LIAB MEDICAL INS HMO IL 0 APRIL $ /8/205 OTH PAYROLL LIAB MEDICAL INS HMO IL OTH PAYROLL LIAB MEDICAL INS PLAN G 0 APRIL $2,6.43 4/8/205 OTH PAYROLL LIAB MEDICAL INS PLAN G OTH PAYROLL LIAB MEDICAL INS HMO IL 0 APRIL $ /8/205 OTH PAYROLL LIAB MEDICAL INS HMO IL OTH PAYROLL LIAB MEDICAL INS BLUE ADV 0 APRIL $ /8/205 OTH PAYROLL LIAB MEDICAL INS BLUE ADV OTH PAYROLL LIAB MEDICAL INS HMO IL 0 APRIL $4.00 4/8/205 OTH PAYROLL LIAB MEDICAL INS HMO IL Life Insurance Liability 0 APRIL $ /8/205 Life Insurance Liability Life Insurance Liability 0 APRIL $3.50 4/8/205 Life Insurance Liability $0.35 Printed: 05/06/205 :37:38 PM Report: rptapvoucherdetail Page: 8

9 Flossmoor School District 6 OTH PAYROLL LIAB OPTIONAL LIFE INS 0 APRIL ($4.30) 4/8/205 OTH PAYROLL LIAB OPTIONAL LIFE INS /2/205 Check #: $, T A S C $, FSA - ADMINISTRATION FEES 03/0/5-03/3/5 0 IN $ /3/205 REG PROG K-2 MEDICAL INS Check #: $ TOMASINO, CHRISTINE M MILEAGE MARCH REIMBURSEMEN T /8/205 $ $50.96 SUPT OFFICE TRAVEL Check #: $50.96 VISA 7689 PARKING FOR MR DOSTER - SCHOOL 0 55 E MONROE /2/205 DOMAIN NAME FLOSSMOOR SD 6 - ANNUAL BILLING DOMAIN NAME FLOSSMOOR SD 6 - ANNUAL BILLING 0 VERIO-AUROBA HN 4/5 4/3/205 0 VERIO-AUROBA HN 4/5 4/3/205 $ $0.00 SUPT OFFICE TRAVEL $.59 TECH PROG CONT SERV LICENSE MAINT HOSTING $25.35 TECH PROG CONT SERV LICENSE MAINT HOSTING Check #: Printed: 05/06/205 :37:38 PM Report: rptapvoucherdetail Page: 9

10 Flossmoor School District /2/205 Purchase book through Lulu.com for doctorate program entitled Taking the Mystery out of Illinois School Finance LULU PRESS /23/205 S & H LULU PRESS /23/205 $ $22.50 SUPT OFFICE LEADERSHIP TUITION $8.99 SUPT OFFICE LEADERSHIP TUITION Check #: $3.49 CHIEF WM230AUS / WM230S WITH RSMAUS KIT TOUCHBOARDS $, /3/205 AT RISK NON CAP EQUIP TITLE I SH SHIPPING 5074 TOUCHBOARDS $ /3/205 AT RISK NON CAP EQUIP TITLE I SH Check #: $, Registration for EMSC School Nurse Course through Loyola University Chicago. Jasmine Perry - June 6-8, LOYOLA UNIV /25/ $30.00 IMP INSTR IDEA PURCH SVCS Check #: $30.00 XEROX CORPORATION 7374 $, COPIER MAINTENANCE PJH MARCH $ //205 COPIER MAINTENANCE PJH COPIER MAINTENANCE FH MARCH $ //205 COPIER MAINTENANCE FH Printed: 05/06/205 :37:38 PM Report: rptapvoucherdetail Page: 0

11 Flossmoor School District 6 COPIER MAINTENANCE SH MARCH $ /4/205 COPIER MAINTENANCE SH COPIER MAINTENANCE HH MARCH $ /4/205 COPIER MAINTENANCE HH COPIER MAINTENANCE NV MARCH $ /4/205 COPIER MAINTENANCE NV /2/205 Check #: Grand Total: $ $ $2, End of Report Printed: 05/06/205 :37:38 PM Report: rptapvoucherdetail Page:

Flossmoor School District 161 Voucher Detail Listing Voucher Batch Number: /22/2018

Flossmoor School District 161 Voucher Detail Listing Voucher Batch Number: /22/2018 A T & T 15711 ALARM LINES & CIRCUITS DECEMBER 2017 1 0 5652700404 20.5.2540.340.0000.04.00 $19,824.42 CHICAGO HISTORY MUSEUM 12/28/2017 OPER MAINT BLDG TELEPHONE NV Check #: 161018163 PO/InvoiceTotal: