Page 1
Check Date Amount8/16/18 164.80
8/16/18 765.92
8/16/18 6,950.00
8/16/18 24.08
8/16/18 10,684.91
8/16/18 1,504.63
8/16/18 3,164.56
8/16/18 113,625.00
8/16/18 358,290.00
8/16/18 868.95
8/16/18 66.99
8/16/18 623.52
8/16/18 385.49
8/16/18 8,995.00
8/16/18 51,904.43
8/16/18 268.56
8/16/18 670.05
8/16/18 4,688.32
8/16/18 8,012.50
8/16/18 5,842.73
8/16/18 200.00
8/16/18 137,070.00
8/16/18 302.68
8/16/18 160.00
8/16/18 529.50
8/16/18 755.70
8/16/18 37,559.99
8/16/18 2,175.00
8/16/18 1,301.20
8/16/18 2,128.00
8/16/18 54.00
8/16/18 985.75
8/16/18 781.75
8/16/18 28.89
8/16/18 3,770.55
CAITLIN VIRGA
CAROLINA BIOLOGICAL SUPPLY CO
CATHY HOFFMAN
CENGAGE LEARNING
BLICK ART MATERIALS
BMO MASTERCARD
BRUCKER COMPANY
BSN SPORTS LLC-US GAMES
BUFFALO GROVE GOLF CLUB
CAITLIN REIS
B & H PHOTO-VIDEO
BARRINGTON HIGH SCHOOL
BENNETT & BROSSEAU ROOFING INC
BERLANDS HOUSE OF TOOLS INC
BIBEK MITRA
BILL FRITZ SPORTS CORP
AQUA SURFACE RESTORATION INC
ARCON ASSOCIATES INC
ARLINGTON HEIGHTS FORD INC
ARMSTRONG MEDICAL IND INC
AT&T
ATHLETICO LTD
AMERIGAS
APPLE INC-ED SALES
AQUA PURE ENTERPRISES INC
ACCURATE OFFICE SUPPLY
ACTION FENCE CONTRACTORS INC
ACTIVE ELECTRICAL SUPPLY CO
ADVANCED DISPOSAL CHICAGO
AETNA PLYWOOD INC
ALLENDALE ASSOCIATION
Vendor Name
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
August 10, 2018 - August 16, 2018
1ST AYD CORPORATION
ALLSTAR ASPHALT INC
ALLSTAR ASPHALT INC
AMERICAN 3B SCIENTIFIC LP
Page 2
Check Date AmountVendor Name
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
August 10, 2018 - August 16, 2018
8/16/18 182.50
8/16/18 1,440.54
8/16/18 28,068.68
8/16/18 1,275.31
8/16/18 2,551.22
8/16/18 1,596.00
8/16/18 458.29
8/16/18 4,760.00
8/16/18 743.68
8/16/18 5,300.00
8/16/18 704.25
8/16/18 155.00
8/16/18 2,726.38
8/16/18 484.81
8/16/18 186,250.90
8/16/18 31,557.15
8/16/18 1,141.00
8/16/18 430.00
8/16/18 671.50
8/16/18 31.97
8/16/18 4,512.73
8/16/18 249,115.51
8/16/18 149.06
8/16/18 375.00
8/16/18 278.16
8/16/18 6,495.38
8/16/18 2,273.52
8/16/18 602.80
8/16/18 323.25
8/16/18 24,675.00
8/16/18 998.44
8/16/18 45.52
8/16/18 14,867.45
8/16/18 176.74
8/16/18 6,676.50
FIRST STUDENT INC
FISHER SCIENTIFIC
FLINN SCIENTIFIC INC
EBSCO SUBSC SERVICES
EDVOTEK INC
ENERGY CONCEPTS INC
ESSCOE LLC
EVERYTHING MEDICAL LLC
FASTENAL COMPANY
DECKER EQUIPMENT
DELL COMPUTER CORPORATION
DISCOUNT SCHOOL SUPPLY
DUPAGE HIGH SCHOOL DISTRICT 88
E J WELCH CO INC
EASTER SEALS METROPOLITAN CHIC
CONSTELLATION NEW ENERGY INC
CONSTELLATION NEW ENERGY-GAS
DAHME MECHANICAL INDUSTRIES IN
DAILY HERALD-PO BOX 1420
DAILY HERALD-PO BOX 1420
DANIEL GAVIN
COLFAX WELDING & FABRICATING
COMCAST CORPORATION
CONDUENT HR CONSULTING LLC
CONJUGUEMOS
CONNEXION
CONNEY SAFETY PROD
CHANGE ACADEMY AT LAKE OF
CHANNING BETE COMPANY INC
CAMELOT THERAPEUTIC DAY SCHOOL
CHRISTINA SCHWEINEBRATEN
CINTAS CORP
COGENT COMMUNICATIONS
CENTRAL SOD FARM
CHALLENGER DAY SCHOOL PROGRAM
Page 3
Check Date AmountVendor Name
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
August 10, 2018 - August 16, 2018
8/16/18 3,000.00
8/16/18 14,687.50
8/16/18 692.95
8/16/18 327.88
8/16/18 2,465.16
8/16/18 1,746.78
8/16/18 44.76
8/16/18 45,311.70
8/16/18 375.00
8/16/18 4.62
8/16/18 100.00
8/16/18 160.00
8/16/18 35.58
8/16/18 1,040.00
8/16/18 1,547.23
8/16/18 235.00
8/16/18 98.50
8/16/18 419.97
8/16/18 250.00
8/16/18 188.17
8/16/18 340.00
8/16/18 1,096.46
8/16/18 300.00
8/16/18 540.00
8/16/18 980.00
8/16/18 12,454.00
8/16/18 18,601.00
8/16/18 27,690.60
8/16/18 2,944.50
8/16/18 5,550.00
8/16/18 617.08
8/16/18 1,064.58
8/16/18 1,639.63
8/16/18 5,600.00
8/16/18 120.00
IXL LEARNING INC
HENNING BROTHERS
INNOVATIONS ACADEMY
INTERNATIONAL FLOORING INC
INTERNATIONAL TEST & BALANCE
INTERSTATE BATTERIES FOX RIV
RUSH TRUCK CENTER-HUNTLEY
IRON MOUNTAIN INC
IL HEARTLAND LIBRARY SYSTEM
IL VIRTUAL SCHOOL
ILLINOIS BACKFLOW TESTING
INCCRRA
INDEPENDENT HARDWARE INC
INDIANA PRINTING AND PUBLISHIN
HONGZHI LIU
HOUCHEN BINDERY LTD
IALL PETE KHAN
ICTM MATHEMATICS CONTEST
IDLEWOOD ELECTRIC SUPPLY INC
IL ASSN OF SCHOOL&BUSINESS OFF
GRAINGER INC
GREGG JOHANN
HARPER SPEECH TEAM
HENRY SCHEIN INC
HERITAGE-CRYSTAL CLEAN
HOME DEPOT
FOX VALLEY GLASS INC
FRANK COONEY COMPANY
FREESTYLE PHOTOGRAPHIC SUPPLIE
G W BERKHEIMER CO INC
GALE-CENGAGE LEARNING
GLENBROOK SOUTH HIGH SCHOOL
FOLLETT SCHOOL SOLUTIONS INC
FOURTH CLIFF ADVENTURE INC
FOX VALLEY FIRE & SAFETY CO
Page 4
Check Date AmountVendor Name
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
August 10, 2018 - August 16, 2018
8/16/18 450.00
8/16/18 300.73
8/16/18 100.00
8/16/18 20.05
8/16/18 8,054.91
8/16/18 774.00
8/16/18 400.20
8/16/18 1,420.00
8/16/18 6.30
8/16/18 60.00
8/16/18 860.00
8/16/18 506.24
8/16/18 5.40
8/16/18 900.00
8/16/18 128.84
8/16/18 1,695.00
8/16/18 821.00
8/16/18 91.00
8/16/18 202,824.00
8/16/18 1,487.18
8/16/18 118.70
8/16/18 250.00
8/16/18 57.79
8/16/18 199.00
8/16/18 2,700.00
8/16/18 115,316.72
8/16/18 200.00
8/16/18 38.40
8/16/18 7,472.86
8/16/18 1,362.50
8/16/18 104.12
8/16/18 9.00
8/16/18 179,785.78
8/16/18 26,880.00
8/16/18 524.14 MCMASTER-CARR SUPPLY CO
LITTLE CITY FOUNDATION
LOGAN NELSON
LOU MALNATIS PIZZERIA
MALINI PATEL
MARTAM CONSTRUCTION INC
MCGRAW HILL SCHOOL EDUCATION
LANGUAGE LINE SERVICES INC
LASER PRO CO INC
LECHNER AND SONS INC
LIFE FITNESS
LINCOLN-WAY COMMTY HS DIST 210
LISE MARINELLI
KUTA SOFTWARE LLC
KYLE JAMES LONG
L MARSHALL ROOFING & SHT METAL
L&W SUPPLY CORPORATION
LAKE COOK DISTRIBUTORS INC
LAKE PARK HIGH SCHOOL
K & M PRINTING CO INC
KENT AUTOMOTIVE
KIM GRUSZKA
KIMBERLY GLASER
KLINGSPORS WOODWORKING SHOP
KNOWLEDGE MATTERS INC
JOHN WILEY AND SONS INC
JOHNSON CONTROLS
JOHNSTONE SUPPLY
JONES SPORTS COMPANY LLC
JOSTENS INC
JW PEPPER & SON INC
J C PORTABLE WELDING
JASON'S DELI
JENNA WINTERS
JENNIFER BEAN
Page 5
Check Date AmountVendor Name
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
August 10, 2018 - August 16, 2018
8/16/18 3,717.27
8/16/18 79.74
8/16/18 3.99
8/16/18 165.00
8/16/18 805.00
8/16/18 257.31
8/16/18 400.00
8/16/18 45,245.96
8/16/18 3,717.24
8/16/18 2,258.41
8/16/18 40,312.89
8/16/18 182.73
8/16/18 937.24
8/16/18 2,400.64
8/16/18 6,202.93
8/16/18 118.00
8/16/18 17,500.00
8/16/18 214.00
8/16/18 3,926.00
8/16/18 205.32
8/16/18 4,523.03
8/16/18 15,000.00
8/16/18 675.00
8/16/18 4,802.79
8/16/18 195.60
8/16/18 648.20
8/16/18 204.82
8/16/18 237.97
8/16/18 14,811.26
8/16/18 948.75
8/16/18 1,553.40
8/16/18 1,867.50
8/16/18 74.53
8/16/18 94.50
8/16/18 271.68
PERFECT HEALTH SUPPLIES
PERMA-BOUND BOOKS
PITNEY BOWES INC
PITSCO INC
PITTSBURGH PAINTS
PORTER PIPE & SUPPLY CO INC
PALOS SPORTS INC
PAXTON-PATTERSON LLC
PAYPAL INC
PCM SALES INC
PEAPOD LLC
PEARSON EDUCATION INC
NORTH SUBURBAN MATH LEAGUE
NORTHWEST COMMUNITY HOSPITAL
O'REILLY AUTO PARTS
OFFICE DEPOT
OVERDRIVE INC
PALATINE PARK DISTRICT
MSC INDUSTRIAL SUPPLY
MUNCHS SUPPLY CO INC
NAPA OF PALATINE-DUNDEE
NASCO
NCS PEARSON
NO RED INK CORP
MIDWEST TRANSIT EQUIPMENT INC
MIKE'S TOWING-AUTO & TRUCK RPR
MINDSIGHT
MITY LITE INC
MNJ TECHNOLOGIES DIRECT INC
MPS
MEDCO SUPPLY CO
MENARDS-HANOVER PARK
MENARDS-LONG GROVE
MIDWEST PHOTO EXCHANGE
MIDWEST PRINCIPALS CENTER
Page 6
Check Date AmountVendor Name
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
August 10, 2018 - August 16, 2018
8/16/18 607.20
8/16/18 436.13
8/16/18 608.70
8/16/18 720.00
8/16/18 1,948.37
8/16/18 169.00
8/16/18 11.05
8/16/18 107.00
8/16/18 25.96
8/16/18 80.70
8/16/18 5,402.64
8/16/18 337.50
8/16/18 34.50
8/16/18 173.00
8/16/18 3,680.00
8/16/18 634.60
8/16/18 159.00
8/16/18 247.81
8/16/18 2,079.99
8/16/18 75.00
8/16/18 58.00
8/16/18 147.67
8/16/18 72.00
8/16/18 231.60
8/16/18 814.00
8/16/18 218.69
8/16/18 1,189.74
8/16/18 21,489.66
8/16/18 1,280.00
8/16/18 399.00
8/16/18 505.47
8/16/18 1,052.47
8/16/18 47.95
8/16/18 170.00
8/16/18 121.83
STEVENS CHEMICAL COMPANY
SUNRISE SOUTHWEST LLC
TEACHER'S DISCOVERY
TEODORA DIMITROVA
TERRACE SUPPLY COMPANY
JOHNSON CONTROLS
SIRCHIE
JOHN DEERE LANDSCAPES
SONIA SHANKMAN ORTHOGENIC SCH
SPEAR CORPORATION
STANDARD COMPANIES
SCHOOL SPECIALTY INC
SENOR WOOLY LLC
SENTRY SECURITY LLC
SHARON MCCOY
SIGNS NOW
SIGNS TODAY
SARGENT WELCH
SAWSTOP
SCHNEIDER ELECTRIC
SCHOLASTIC INC
SCHOOL DIST 54
SCHOOL HEALTH SUPPLY CORP
ROSISELA SOSA
RUGGS RECOMMENDATIONS
RUNCO OFFICE SUPPLY
S A N E
SAFETY-KLEEN
SAMSONITE LLC
PRO-ED INC
PROWARE CO
PYRAMID SCHOOL PRODUCTS
RADI-LINK INC
RED WING SHOE CO
RICHARD A COSTA
Page 7
Check Date AmountVendor Name
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
August 10, 2018 - August 16, 2018
8/16/18 1,588.40
8/16/18 3,878.85
8/16/18 5,202.62
8/16/18 512.08
8/16/18 1,350.00
8/16/18 46,028.00
8/16/18 525.00
8/16/18 420.33
8/16/18 325.00
8/16/18 832.15
8/16/18 18,131.05
8/16/18 116.00
8/16/18 531.14
8/16/18 25.00
8/16/18 25,954.50
8/16/18 119.88
8/16/18 2,052.03
8/16/18 1,102.40
8/16/18 10,126.45
8/16/18 250.00
8/16/18 1,306.50
8/16/18 2,320.00
8/16/18 110.00
8/16/18 3,278.88
8/16/18 139.39
8/16/18 1,568.21
8/16/18 463.63
8/16/18 2,999.00
8/16/18 362.98
Total # Checks: 239 Total Amount: 2,407,104.60
WURTH BAER SUPPLY
XEROX CORP-EQUP ORDRS
YABLA INC.
ZORO TOOLS INC
WEST AURORA HS DIST 129
WHITTED TAKIFF LLC
WILLOWGLEN ACADEMY-IL INC
WOLFRAM RESEARCH
WORKPLACE SOLUTIONS LLC
WORLDPOINT ECC INC
VERONICA CHAVEZ
VLG OF PALATINE-POLICE
WALL ST JOURNAL
WARDS SCIENCE - SCIENCE KIT
WAREHOUSE DIRECT
WAYSIDE PUBLISHING
U-LINE CORPORATION
ULINE INC
ULTIMATE PLUMBING SUPPLY
UNCHARTED LEARNING NFP
UNIQUE PRODUCTS
UNITY SCHOOL BUS PARTS
THE LEARNING HOUSE INC
THE TRAFFIC SAFETY STORE
TOM MOCON
TRAIN HEROIC LLC
TRANE US INC
TRUAX PATIENT SERVICES
THE ATHLETIC EQUIPMENT SOURCE
Page 8
Check Date Amount8/23/18 1,619.39
8/23/18 6,680.50
8/23/18 123.82
8/23/18 500.00
8/23/18 8,233.30
8/23/18 167.50
8/23/18 122.82
8/23/18 415.25
8/23/18 65.00
8/23/18 1,945.14
8/23/18 20.00
8/23/18 75.00
8/23/18 71,632.00
8/23/18 135.83
8/23/18 1,500.00
8/23/18 725.33
8/23/18 136.00
8/23/18 1,206.00
8/23/18 3,990.00
8/23/18 197.73
8/23/18 266.36
8/23/18 25.08
8/23/18 181.99
8/23/18 17,673.63
8/23/18 1,073.85
8/23/18 1,860.94
8/23/18 32,180.75
8/23/18 3,561.18
8/23/18 76.31
8/23/18 131.94
8/23/18 84.89
8/23/18 1,686.68
8/23/18 2,700.00
8/23/18 2,700.00
8/23/18 387.55
BSN SPORTS LLC-US GAMES
CAAEL
CAAEL
CANTEEN REFRESHMENT SERVICES
BLICK ART MATERIALS
BMO MASTERCARD
BOB'S DAIRY SERVICES
BRAKE ALIGN SERVICES INC
BRIAN HARLAN
BRYAN STORTZ
ARLINGTON HEIGHTS FORD INC
AT&T
AT&T
B & H PHOTO-VIDEO
BELL FUELS INC
BILL FRITZ SPORTS CORP
ANGELA DRENTH
APPRAISAL ASSOCIATES
AQUA PURE ENTERPRISES INC
AQUARIUM ADVENTURES + PETLAND
ARC SPORTS
AREA DOOR SERVICE CO
ALLIED BENEFIT SYSTEMS INC
ALPHA AUTO GLASS INC
ALPHA BAKING CO INC
AMER HERITAGE PROTECTIVE SVCS
AVS COMPANIES
ANATOMAGE INC
303 TRANSPORTATION L.L.C.
A & A BODY SHOP INC
A PARTS WAREHOUSE LLC
A-1 DRYWALL & PLASTERING INC
AMERICAN LIBRARY ASSOCIATION
ALL ELECTRONICS CORP
1ST AYD CORPORATION
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
August 17, 2018 - August 23, 2018
Vendor Name
Page 9
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
August 17, 2018 - August 23, 2018
Vendor Name
8/23/18 538.16
8/23/18 219.52
8/23/18 26,529.31
8/23/18 4,238.55
8/23/18 1,808.00
8/23/18 1,300.00
8/23/18 24.52
8/23/18 4,070.20
8/23/18 254.48
8/23/18 1,618.16
8/23/18 179.05
8/23/18 21.93
8/23/18 312.81
8/23/18 592.20
8/23/18 265.80
8/23/18 13,122.50
8/23/18 4,190.34
8/23/18 4,285.00
8/23/18 150.00
8/23/18 810.82
8/23/18 2,307.75
8/23/18 45.02
8/23/18 603.25
8/23/18 300.00
8/23/18 9,981.62
8/23/18 279.95
8/23/18 400.00
8/23/18 13.57
8/23/18 41.95
8/23/18 1,076.00
8/23/18 9,000.00
8/23/18 28,525.00
8/23/18 1,387.00
8/23/18 380.00
8/23/18 419.99
EUROPEAN SPORTS
EXPRESSIVE INTERIORS BY DEBBIE
FAST GEEKZ COMPUTER REPAIR LLC
ELIZABETH KOLANY
EMILY O'NEAL
ENABLING DEVICES
ENCYCLOPEDIA BRITANNICA INC
ENERGY PLUS INSULATION
ESSCOE LLC
DISCOVERY BENEFITS
DISH NETWORK
DOJE'S FORENSIC SUPPLY
DOOR SYSTEMS INC
E-RATE ONLINE LLC
EDUCATION SUPPORT SERVICES LLC
CONNEY SAFETY PROD
CORNELL INTERVENTIONS INC
CORPORATE IMAGING CONCEPTS LLC
DAHME MECHANICAL INDUSTRIES IN
DAVIS ATHLETIC EQUIPMENT CO
DEMCO INC
CHICAGO TRIBUNE
CINTAS CORP
COLFAX WELDING & FABRICATING
COMMONWEALTH EDISON CO
CONANT HS PETTY CASH
CONNEXION
CDW GOVERMNT INC
CENGAGE LEARNING
CENTRAL SOD FARM
CENTURY PRINT & GRAPHICS
CHARLENE HATFIELD
CHEMCRAFT INDUSTRIES INC
COUGHLAN COMPANIES INC
CAROLINA BIOLOGICAL SUPPLY CO
Page 10
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
August 17, 2018 - August 23, 2018
Vendor Name
8/23/18 175.00
8/23/18 251.26
8/23/18 338.74
8/23/18 3,446.25
8/23/18 197.17
8/23/18 4,256.25
8/23/18 32,517.09
8/23/18 1,312.40
8/23/18 47.54
8/23/18 2,142.21
8/23/18 2,069.35
8/23/18 47.97
8/23/18 4,987.35
8/23/18 35,434.47
8/23/18 25.77
8/23/18 66.40
8/23/18 715.50
8/23/18 329.75
8/23/18 235.00
8/23/18 711.50
8/23/18 33,131.00
8/23/18 1,055.42
8/23/18 325.00
8/23/18 1,535.82
8/23/18 588.41
8/23/18 245.50
8/23/18 1,049.94
8/23/18 150.00
8/23/18 500.00
8/23/18 50.00
8/23/18 1,400.00
8/23/18 225.00
8/23/18 21,450.00
8/23/18 1,133.80
8/23/18 4,800.00
INGRAM BOOK GROUP LLC
INTERACTIVE HEALTH INC
IASA NORTH COOK REGION
ICTM MATHEMATICS CONTEST
IL MUSIC EDUCATION ASSOCIATION
IL RESOURCE CENTER
IL VIRTUAL SCHOOL
INDEPENDENT HARDWARE INC
HERITAGE-CRYSTAL CLEAN
HERSEY HIGH SCHOOL
HERSHEY'S ICE CREAM
HOME DEPOT
HOUCHEN BINDERY LTD
IALL PETE KHAN
GRAPHIC CHEMICAL & INK CO
GREEN VALLEY GOLF RANGE INC
GROWER EQUIPMENT & SUPPLY CO
GUNAY DELIKAYA
HALOGEN SUPPLY CO INC
COMMUNITY UNIT SCHOOL DIST 300
GEORGELO PIZZA
GET FRESH PRODUCE INC
GOPHER SPORT
GORDON FLESCH COMPANY INC
GORDON FOOD SERVICE INC
GRAINGER INC
FITNESS WEAR INC
FLINN SCIENTIFIC INC
FOX VALLEY FIRE & SAFETY CO
FRANCZEK RADELET
FRANK COONEY COMPANY
G W BERKHEIMER CO INC
FENTON HIGH SCHOOL
FIRESTONE TIRE & SERVICE CNTR
FISHER SCIENTIFIC
Page 11
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
August 17, 2018 - August 23, 2018
Vendor Name
8/23/18 292.32
8/23/18 2,118.90
8/23/18 225.00
8/23/18 293.30
8/23/18 78.94
8/23/18 2,654.84
8/23/18 195.00
8/23/18 47.25
8/23/18 534.94
8/23/18 2,729.21
8/23/18 112.60
8/23/18 250.00
8/23/18 1,080.00
8/23/18 158.89
8/23/18 194.00
8/23/18 78.60
8/23/18 854.77
8/23/18 180.00
8/23/18 21,552.90
8/23/18 235.00
8/23/18 1,444.02
8/23/18 775.87
8/23/18 1,065.00
8/23/18 322.99
8/23/18 239,221.20
8/23/18 382.44
8/23/18 119.36
8/23/18 8,293.47
8/23/18 204.00
8/23/18 63.60
8/23/18 595.32
8/23/18 1,840.60
8/23/18 311.60
8/23/18 177.00
8/23/18 76,402.66 MINDSIGHT
MELVIN ROBISON
MENARDS-HANOVER PARK
MENARDS-LONG GROVE
JOSTENS INC
MICHAEL KOZAKIS
MIKE'S TOWING-AUTO & TRUCK RPR
MCCANN INDUSTRIES INC
MCCORMICKS GROUP LLC
MCGRAW HILL SCHOOL EDUCATION
MCKEE FOODS CORP
MCMASTER-CARR SUPPLY CO
MEDCO SUPPLY CO
LUCKS MUSIC LIBRARY
LYONS TWP HS DIST 204
MACMILLAN HOLDINGS LLC
MARA PASSERO
MARK'S PLUMBING PARTS
MAXBP LLC
LA MOTTE CO
LAKE PARK HIGH SCHOOL
LECHNER AND SONS INC
LEONARD SAFETY EQUIPMENT INC
LETICIA GONZALEZ
LINDA M SERAFINI
JESSICA ECKER
JOHNSON CONTROLS
JORGE ORTIZ SR
JOSTENS INC
JW PEPPER & SON INC
KENT AUTOMOTIVE
INTERSTATE BATTERIES FOX RIV
RUSH TRUCK CENTER-HUNTLEY
ARETELABS
HENNING BROTHERS
Page 12
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
August 17, 2018 - August 23, 2018
Vendor Name
8/23/18 20.00
8/23/18 300.00
8/23/18 82.40
8/23/18 130.00
8/23/18 619.63
8/23/18 403.92
8/23/18 100.00
8/23/18 779.27
8/23/18 3,142.57
8/23/18 36.30
8/23/18 617.27
8/23/18 18,077.36
8/23/18 24.67
8/23/18 200.00
8/23/18 214.00
8/23/18 214.00
8/23/18 275.00
8/23/18 92.98
8/23/18 3,590.60
8/23/18 1,778.75
8/23/18 188.86
8/23/18 394.50
8/23/18 19.50
8/23/18 9,451.83
8/23/18 16,195.86
8/23/18 5,835.41
8/23/18 3,696.00
8/23/18 98.98
8/23/18 1,974.80
8/23/18 1,409.05
8/23/18 321.61
8/23/18 5,562.00
8/23/18 466.75
8/23/18 626.04
8/23/18 157.24
PLAQUES & SUCH
POSITIVE COACHING ALLIANCE
PROQUEST INFORMATION & LEARNIN
PROWARE CO
PSYCHOLOGICAL ASSESSMENT RESOU
RED WING SHOE CO
PEARSON EDUCATION INC
PEARSON EDUCATION INC
PEPSI BEVERAGE COMPANY
PERFECTION LEARNING CORP
PETER MORENO
PITTSBURGH PAINTS
O'REILLY AUTO PARTS
OFFICE DEPOT
OLD TOWN PIZZA
PALATINE TRUE VALUE
PALOS SPORTS INC
PATRICIA HIBEL
NEURORESTORATIVE
NICOR GAS
NORTH COOK INTERMEDIATE-NCISC
NORTH SUBURBAN MATH LEAGUE
NORTH SUBURBAN MATH LEAGUE
NOTRE DAME HIGH SCHOOL-NILES
NASCO
NATL ASSN FOR MUSIC ED
NCS PEARSON
NEFF COMPANY
NEHA RAMCHANDANI
NEUCO INC
MUHAMMAD A KHAN
MUSEUM OF SCIENCE & INDUSTRY
MUSIC IN MOTION
MYCARD PHOTO ID PRODUCTS
NAPA OF PALATINE-DUNDEE
Page 13
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
August 17, 2018 - August 23, 2018
Vendor Name
8/23/18 15,575.00
8/23/18 192.05
8/23/18 27.99
8/23/18 13.85
8/23/18 983.87
8/23/18 91.56
8/23/18 1,311.00
8/23/18 235.00
8/23/18 304.04
8/23/18 380.00
8/23/18 1,222.71
8/23/18 1,453.75
8/23/18 117.55
8/23/18 74.44
8/23/18 1,124.00
8/23/18 11,008.60
8/23/18 120.00
8/23/18 186.65
8/23/18 241.50
8/23/18 159.00
8/23/18 800.00
8/23/18 180.95
8/23/18 187.02
8/23/18 1,198.50
8/23/18 54.49
8/23/18 1,897.20
8/23/18 779.00
8/23/18 457.07
8/23/18 3,644.85
8/23/18 175.00
8/23/18 367.00
8/23/18 654.00
8/23/18 1,025.38
8/23/18 611.04
8/23/18 10,297.00
TOTAL WATER TREATMENT SYSTEMS
TRANE US INC
TSA CONSULTING GROUP
UNITY SCHOOL BUS PARTS
VALOR TECHNOLOGIES INC
SUPER DUPER PUBLICATIONS
SWANEL BEVERAGE INC
SWEETWATER-MUSIC TECHNOLOGY DI
TAYLOR RENTAL CTR
THE CABLE COMPANY
NEW HAVEN MOVING EQUIPMNT CORP
STAR SECURITY SYSTEMS INC
STEVE ELZA
STEVE KERN
STEVE WEISS MUSIC
SUBSCRIPTION SVCS OF AMER INC
SUMMIT GROUP LLC
SHIFFLER EQUIPMENT SALES INC
SIRCHIE
JOHN DEERE LANDSCAPES
SPORTS IMPORTS INC
SPRING VALLEY NATURE CENTER
SPRINGBOARDS AND MORE
SAGE PUBLICATIONS INC
SANJAYKUMAR VED
SARGENT WELCH
SCHAUMBURG BUSINESS ASSOCIATIO
SCHOOL MART
SENTRY SECURITY LLC
RETA SECURITY INC
ROSATI'S OF HOFFMAN-SCHAUMBURG
RUNCO OFFICE SUPPLY
RYOKO KAWAHARA
S A N E
S&S WORLDWIDE
Page 14
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
August 17, 2018 - August 23, 2018
Vendor Name
8/23/18 636.68
8/23/18 152.04
8/23/18 4,008.11
8/23/18 15,059.52
8/23/18 13,366.14
8/23/18 4,289.57
8/23/18 13,992.38
8/23/18 536.68
8/23/18 4,301.53
8/23/18 3,222.00
8/23/18 242.58
8/23/18 19.41
8/23/18 449.11
Total # Checks: 223 Total Amount: 999,930.62
WALTERS SWIM SUPPLIES INC
WAREHOUSE DIRECT
WASHINGTON MUSIC SALES CENTER
WASTE MANAGEMENT-CAROL STREAM
WELDING INDUSTRIAL SUPPLY
WORTHINGTON DIRECT HOLDING LLC
VERIZON WIRELESS
VERNIER SOFTWARE & TECHNOLOGY
VIRCO MANUFACTURING
VISION SERVICE PLAN
VISTAR - PERFORMANCE FOOD GRP
VLG OF PALATINE-WATER
VERIZON WIRELESS
Page 15
Check Date Amount8/30/18 717.15
8/30/18 150.00
8/30/18 1,224.00
8/30/18 8,233.40
8/30/18 99.99
8/30/18 925.77
8/30/18 180.00
8/30/18 1,488.99
8/30/18 551.86
8/30/18 522.24
8/30/18 120.78
8/30/18 4,520.00
8/30/18 1,175.60
8/30/18 25.00
8/30/18 1,855.00
8/30/18 276.50
8/30/18 163.93
8/30/18 119.00
8/30/18 525.00
8/30/18 15.81
8/30/18 3,181.20
8/30/18 853.14
8/30/18 1,793.34
8/30/18 1,635.88
8/30/18 1,080.18
8/30/18 2,498.00
8/30/18 3,032.52
8/30/18 14,771.13
8/30/18 911.31
8/30/18 69.25
8/30/18 2,820.66
8/30/18 1,865.67
8/30/18 150.00
8/30/18 187.61
8/30/18 2,462.77
8/30/18 1,280.00
A & M PRODUCTS COMPANY
A PARTS WAREHOUSE LLC
A-1 DRYWALL & PLASTERING INC
ACCURATE OFFICE SUPPLY
ACTIVE ELECTRICAL SUPPLY CO
ADLER PLANETARIUM
Vendor Name
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
August 24, 2018 - August 30, 2018
3D MOLECULAR DESIGNS LLC
AMER HERITAGE PROTECTIVE SVCS
AMY PETRICCA
ANDRES ACOSTA
ANGELA DRENTH
ARLINGTON HEIGHTS PARK DISTRIC
ARVIA BROOKE
ADORAMA CAMERA INC
ADRIENNE STEWART
AETNA PLYWOOD INC
ALEXANDRA D FLIESS
ALLISON SEUL
ALPHA BAKING CO INC
BIO-RAD LABORATORIES INC
BLICK ART MATERIALS
BMO MASTERCARD
BOB'S DAIRY SERVICES
BRAKE ALIGN SERVICES INC
BRENDA MORENO
ASHLEY HILL
ASHLEY LANGLEY
AT&T
AT&T
B & H PHOTO-VIDEO
BILL FRITZ SPORTS CORP
BSN SPORTS LLC-US GAMES
BUFFALO GROVE HIGH SCHOOL
CARON MORRISON
CASSANDRA STRINGS
CENGAGE LEARNING
Page 16
Check Date AmountVendor Name
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
August 24, 2018 - August 30, 2018
8/30/18 484.97
8/30/18 2,410.00
8/30/18 4,081.53
8/30/18 19.60
8/30/18 117.00
8/30/18 364.00
8/30/18 275.00
8/30/18 253.16
8/30/18 10,115.49
8/30/18 7,744.97
8/30/18 3,181.20
8/30/18 34.53
8/30/18 8,457.07
8/30/18 132.90
8/30/18 131.63
8/30/18 170.00
8/30/18 2,413.00
8/30/18 3,192.00
8/30/18 352.50
8/30/18 645.00
8/30/18 1,102.50
8/30/18 1,036.48
8/30/18 225.00
8/30/18 54.98
8/30/18 1,431.00
8/30/18 27,100.00
8/30/18 2,226.00
8/30/18 172.15
8/30/18 10.96
8/30/18 215.00
8/30/18 114.00
8/30/18 239.98
8/30/18 90.00
8/30/18 543.00
8/30/18 367.72
8/30/18 7,748.12
CHAD BOBBIT
CHALLENGER DAY SCHOOL PROGRAM
CHEMCRAFT INDUSTRIES INC
CHICAGO SUN TIMES INC
CHRISTINA MEYER
CHRISTINE COLETTO
CERTIFIED PHONE REPAIR
CONNEY SAFETY PROD
CONSERV FS INC
CYNTHIA LACKOWSKI
DAHME MECHANICAL INDUSTRIES IN
DANIELLE MATEJ
DOMINO'S PIZZA STORE #9162
CINTAS CORP
CLARE WOODS ACADEMY
CLASSRM CONNECTION DAY SCHOOL
COLLEEN LITTLE
COMMONWEALTH EDISON CO
CONNEXION
ENERGY PLUS INSULATION
ERIC MELTON
ERIN GARRITY-DUFFEY
ESSIE MAE ALLBRITTON-THOMAS
BRUCE ZALE
FABBRINIS' FLOWERS
DOMINO'S PIZZA
DOMINO'S STORE #2721
EBSCO SUBSC SERVICES
ELGIN HIGH SCHOOL
ELLEN STAUBER
EMILY PILGUY
FAST GEEKZ COMPUTER REPAIR LLC
FASTSIGNS OF SCHAUMBURG
FISHER SCIENTIFIC
FLAGHOUSE INC
FLINN SCIENTIFIC INC
Page 17
Check Date AmountVendor Name
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
August 24, 2018 - August 30, 2018
8/30/18 1,365.90
8/30/18 320.20
8/30/18 16,006.00
8/30/18 300.00
8/30/18 51.60
8/30/18 28,308.69
8/30/18 2,920.32
8/30/18 150.00
8/30/18 150.07
8/30/18 154.63
8/30/18 1,855.00
8/30/18 98.69
8/30/18 300.00
8/30/18 983.77
8/30/18 1,500.00
8/30/18 1,308.22
8/30/18 208.08
8/30/18 123.84
8/30/18 838.00
8/30/18 50.00
8/30/18 120.00
8/30/18 450.00
8/30/18 1,399.43
8/30/18 1,019.56
8/30/18 6,202.63
8/30/18 24.00
8/30/18 3,043.60
8/30/18 9,600.00
8/30/18 206.68
8/30/18 953.55
8/30/18 6.00
8/30/18 3,409.00
8/30/18 4,230.99
8/30/18 4,520.00
8/30/18 1,575.00
8/30/18 1,156.00
GET FRESH PRODUCE INC
GIANT STEPS IL INC
GLENBARD EAST HIGH SCHOOL
GO SOLUTIONS GROUP INC
GORDON FOOD SERVICE INC
GRAINGER INC
GEORGELO PIZZA
HERSHEY'S ICE CREAM
HOFFMAN ESTATES HS PETTY CASH
HOME DEPOT
HP PRODUCTS
IDLEWOOD ELECTRIC SUPPLY INC
IL ASSN OF SCHOOL ADMIN
GREAT LAKES CLAY & SUPPLY CO
GREAT LAKES KWIK SPACE
GROSSINGER CHEVROLET
HAMID MEHREIOSKOUEI
HENRY SCHEIN INC
HERSEY HIGH SCHOOL
IRENE CONGDON
IWM CORPORATION
IXL LEARNING INC
HENNING BROTHERS
JACKIE BROWN
JAGABHAI PATEL
IL MUSIC EDUCATION ASSOCIATION
IL SCIENCE OLYMPIAD
IL SCIENCE OLYMPIAD
INFOBASE LEARNING
INGRAM BOOK GROUP LLC
RUSH TRUCK CENTER-HUNTLEY
JBH TECHNOLOGIES INC
JEANINE BREW
JENNIFER CLARK
JENNIFER GAROFALO
JIM'S SPIRIT WEAR
Page 18
Check Date AmountVendor Name
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
August 24, 2018 - August 30, 2018
8/30/18 586.95
8/30/18 392.00
8/30/18 3,012.04
8/30/18 17.05
8/30/18 471.60
8/30/18 445.00
8/30/18 1,485.00
8/30/18 1,855.00
8/30/18 700.00
8/30/18 1,485.00
8/30/18 114.99
8/30/18 1,527.55
8/30/18 248.73
8/30/18 3,590.00
8/30/18 200.00
8/30/18 1,126.68
8/30/18 200.00
8/30/18 1,080.00
8/30/18 300.00
8/30/18 210.16
8/30/18 3,592.00
8/30/18 95.52
8/30/18 2,120.80
8/30/18 40.00
8/30/18 465.00
8/30/18 58,203.46
8/30/18 325.00
8/30/18 1,268.00
8/30/18 4,475.00
8/30/18 3,662.12
8/30/18 45.73
8/30/18 506.73
8/30/18 375.00
8/30/18 9,011.80
8/30/18 875.17
8/30/18 3.19
JOSEPH M KUPISZEWSKI
JOSEPH TULLO
JOSTENS INC
JW PEPPER & SON INC
K & M PRINTING CO INC
KARL TOOREN
JOHNSON CONTROLS
KNOWLEDGE MATTERS INC
LAKE PARK HIGH SCHOOL
LASER PRO CO INC
LAURA HINOJOSA
LECHNER AND SONS INC
LEYDEN HIGH SCHOOL
KATHRYN M JOHNSON
KATIE PALOMO
KELLY DOHERTY
KENNETH HAVLICEK
KENT AUTOMOTIVE
KERRI LARGO
MANHARD CONSULTING LTD
MANTENO SHOW CHOIR BOOSTERS
MARIANJOY REHABILITATION HOSP
MARKLUND CHILDREN'S HOME
MARTIN IMPLEMENT SALES INC-ELG
MARY O'CONNOR-SCH
LILIA RAMIREZ
LOGAN NELSON
LOU MALNATIS PIZZERIA
LUKE MILLER
MAINE WEST HIGH SCHOOL
MAINE WEST HIGH SCHOOL
MATTERHACKERS INC
MBL RECYCLING INC
MCGRAW HILL SCHOOL EDUCATION
MCMASTER-CARR SUPPLY CO
MEDCO SUPPLY CO
Page 19
Check Date AmountVendor Name
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
August 24, 2018 - August 30, 2018
8/30/18 3,048.15
8/30/18 1,389.09
8/30/18 380.40
8/30/18 5,130.15
8/30/18 3,181.20
8/30/18 275.00
8/30/18 1,485.00
8/30/18 489.41
8/30/18 215.00
8/30/18 1,043.79
8/30/18 447,179.60
8/30/18 300.00
8/30/18 5,421.37
8/30/18 186.49
8/30/18 1,108.43
8/30/18 600.00
8/30/18 50.00
8/30/18 1,209.15
8/30/18 23.59
8/30/18 192.87
8/30/18 262.50
8/30/18 23,891.18
8/30/18 970.00
8/30/18 596.00
8/30/18 871.37
8/30/18 21.00
8/30/18 613.50
8/30/18 167.77
8/30/18 1,523.00
8/30/18 540.00
8/30/18 7,850.00
8/30/18 1,098.25
8/30/18 3,302.72
8/30/18 200.00
8/30/18 912.47
8/30/18 174.36
MENARDS-HANOVER PARK
MENARDS-LONG GROVE
METRO PREPARATORY SCHOOL
MICHAEL ALTHER
MICHAEL PRENTICE
MICHAEL SCHAFFER
MEDICAL SHIPMENT LLC
NAPA OF PALATINE-DUNDEE
NASCO
NATL BUSINESS EDUCATION AS
NATL UNIV OF HEALTH SCIENCES
NEFF COMPANY
NICOR GAS
MICHELLE JOHNS
MIDWEST PRINCIPALS CENTER
MIDWEST TRANSIT EQUIPMENT INC
MINDSIGHT
MUSEUM OF SCIENCE & INDUSTRY
MUSIC & ARTS
PADDOCK PUBLICATIONS INC
PALM PIZZA LLC
PALOS SPORTS INC
PASCO SCIENTIFIC
PATRICK RAUEN
PCM SALES INC
O'REILLY AUTO PARTS
OCTECH DIRECT INC
OFFICE DEPOT
OFFICE OF STATE FIRE MARSHAL
OLD TOWN PIZZA
OVERDRIVE INC
PEAPOD LLC
PEPSI BEVERAGE COMPANY
PETER GAVIN
PINNACLE TOWERS LLC
PITTSBURGH PAINTS
Page 20
Check Date AmountVendor Name
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
August 24, 2018 - August 30, 2018
8/30/18 1,887.50
8/30/18 479.35
8/30/18 66.26
8/30/18 487.88
8/30/18 1,869.28
8/30/18 470.20
8/30/18 3,060.00
8/30/18 194.00
8/30/18 600.00
8/30/18 57,858.45
8/30/18 252.00
8/30/18 109.52
8/30/18 2,074.50
8/30/18 75.00
8/30/18 230.00
8/30/18 205.00
8/30/18 109.98
8/30/18 2,100.00
8/30/18 168.00
8/30/18 486.27
8/30/18 2,412.00
8/30/18 1,572.62
8/30/18 40.65
8/30/18 501.80
8/30/18 259.92
8/30/18 1,855.00
8/30/18 155.35
8/30/18 341.86
8/30/18 2,466.11
8/30/18 95.00
8/30/18 24.99
8/30/18 892.83
8/30/18 9,648.00
8/30/18 14,835.00
8/30/18 3,663.00
8/30/18 2,059.99
PORTER PIPE & SUPPLY CO INC
PRAXAIR
PROWARE CO
PYRAMID SCHOOL PRODUCTS
QUILL CORPORATION
RACHAEL KAHAN
PIZZA BELLA
ROCKLER WOODWORKING & HARDWARE
ROLLING MEADOWS HIGH SCHOOL
ROTARY CLUB OF PALATINE
RUNCO OFFICE SUPPLY
RUTH ALLEN
SCHAUMBURG PARK DISTRICT
RANIA WASEF
REENIE MATTEO
RELIASTAR LIFE INSURANCE COMPA
ROB ROY GOLF COURSE
ROBERT BROOKE & ASSOC INC
ROBIN QUINN
SCOTT HAGEL
SEW TRUE
SEWING MACHINES PLUS
SHERWIN-WILLIAMS COMPANY
SIGNS TODAY
SIRCHIE
SCHOLASTIC INC
SCHOOL DIST 54
SCHOOL HEALTH SUPPLY CORP
SCHOOL NURSE SUPPLY INC
SCHOOL OUTFITTERS
SCHOOL SPECIALTY INC
JOHN DEERE LANDSCAPES
SONIA SHANKMAN ORTHOGENIC SCH
SOUND INCORPORATED
STEFANIE PIERROPOULOS
STEINER ELECTRIC CO.
Page 21
Check Date AmountVendor Name
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
August 24, 2018 - August 30, 2018
8/30/18 45.65
8/30/18 3,071.59
8/30/18 100.00
8/30/18 40.00
8/30/18 289.00
8/30/18 400.00
8/30/18 1,860.57
8/30/18 845.00
8/30/18 1,618.00
8/30/18 11,377.80
8/30/18 360.20
8/30/18 1,367.01
8/30/18 400.00
8/30/18 91.90
8/30/18 137.50
8/30/18 129.86
8/30/18 180.65
8/30/18 725.00
8/30/18 405.10
8/30/18 139.50
8/30/18 185.00
8/30/18 440.00
8/30/18 310.00
8/30/18 81.70
8/30/18 825.00
8/30/18 54.89
8/30/18 301.96
8/30/18 2,429.15
8/30/18 529.02
8/30/18 591.81
Total # Checks: 246 Total Amount: 1,006,599.82
STERICYCLE
STEVE WEISS MUSIC
STREAMWOOD BEHAVIORAL HLTH
STREET & SMITHS
SUBHASIS GHOSH
LANTER DISTRIBUTING LLC
STEPHANIE GRACA
TRIARCH INC
TYLER TECHNOLOGIES INC
ULTIMATE PLUMBING SUPPLY
UNIQUE PRODUCTS
UNITED ANALYTICAL SERVICES INC
UNITY SCHOOL BUS PARTS
SUPERIOR SWEEPING INC
THE COLLEGE BOARD
THE COVE SCHOOL INC
THE LIFEGUARD STORE INC
TIMOTHY HARTE
TIMOTHY J BABIN
WARDS SCIENCE - SCIENCE KIT
WAREHOUSE DIRECT
WAYSIDE PUBLISHING
WELCH BROTHERS INC
WURTH USA INC
VERITIV OPERATING CO
VIJAY KUMAR
VIL OF HOFFMAN ESTATES-PERMITS
VISUAL IMAGE PHOTOGRAPHY INC
WABASH INSTRUMENT CORP
WADE HEISLER
Page 22
Check Date Amount8/31/18 1,500.00
9/6/18 341.67
9/6/18 253.95
9/6/18 950.96
9/6/18 677.22
9/6/18 320.48
9/6/18 3,199.00
9/6/18 11.96
9/6/18 1,006.45
9/6/18 51.90
9/6/18 1,499.88
9/6/18 8,384.00
9/6/18 140.00
9/6/18 1,050.35
9/6/18 125.00
9/6/18 1,576.20
9/6/18 588.00
9/6/18 1,093.32
9/6/18 200.00
9/6/18 3,181.20
9/6/18 18,343.17
9/6/18 29,796.89
9/6/18 148.99
9/6/18 2,687.50
9/6/18 33,480.00
9/6/18 1,016.64
9/6/18 3,606.40
9/6/18 433.52
9/6/18 2,415.22
9/6/18 2,820.66
9/6/18 15.00
9/6/18 5,698.11
9/6/18 269.00
9/6/18 931.85
9/6/18 7,549.84
BSN SPORTS LLC-US GAMES
BUREAU OF EDUC & RESEARCH INC
BURRIS EQUIPMENT CO
CAMBRIDGE UNIV PRESS
BILL FRITZ SPORTS CORP
BIO-RAD LABORATORIES INC
BLICK ART MATERIALS
BOB'S DAIRY SERVICES
BRENDA MORENO
BRIAN P KACZOR
ASHLEY LANGLEY
AT&T
AT&T
BATTERIES PLUS-490 SCHAUMBURG
BEDFORD FREEMAN & WORTH PUBLI
BENNETT & BROSSEAU ROOFING INC
ANDREA FRITZ
ANDREW HIGH SCHOOL
VOLGI ANTHONY
APPLE INC-ED SALES
ARROW-MAGNOLIA INTERNATL INC
ARTURO VEGA
ALPHA BAKING CO INC
AMERICANEAGLE.COM
ANA M MUNOZ
1ST AYD CORPORATION
A FREEDOM FLAG CO
ACCURATE OFFICE SUPPLY
ACTIVE ELECTRICAL SUPPLY CO
ADORAMA CAMERA INC
HUDL
Vendor Name
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
August 31, 2018 - September 6, 2018
IL STATE BOARD OF EDUCA
ALEXANDRA D FLIESS
ALL TILE INC
ALLIANCE PAPER & FOOD SERVICE
Page 23
Check Date AmountVendor Name
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
August 31, 2018 - September 6, 2018
9/6/18 1,138.30
9/6/18 1,527.42
9/6/18 1,239.93
9/6/18 398.75
9/6/18 277.99
9/6/18 1,201.87
9/6/18 24.77
9/6/18 233.95
9/6/18 8,007.00
9/6/18 1,485.00
9/6/18 234.00
9/6/18 645.05
9/6/18 17.10
9/6/18 28.60
9/6/18 175.00
9/6/18 42.28
9/6/18 75.00
9/6/18 320.00
9/6/18 2,800.00
9/6/18 823.40
9/6/18 752.44
9/6/18 436.64
9/6/18 475.15
9/6/18 150.00
9/6/18 1,345.95
9/6/18 170.00
9/6/18 2,226.00
9/6/18 738.00
9/6/18 1,336.25
9/6/18 875.00
9/6/18 145.95
9/6/18 2,172.50
9/6/18 800.00
9/6/18 683.22
9/6/18 264.47
FLO MIXED MARTIAL ARTS
FORESTRY SUPPLIERS INC
FRANCESCA ANDERSON
ERIC MELTON
ESPOSITO PIANO SERVICE
EVERYTHING MEDICAL LLC
EXPLORELEARNING LLC
FISHER SCIENTIFIC
FITNESS WEAR INC
DREISILKER ELEC MOTORS INC
EBSCO SUBSC SERVICES
EDUCATIONAL INNOVATIONS INC
EISENHOWER HIGH SCHOOL
EMC PUBLISHING LLC
ENID ORTIZ
DAWN SHEPHERD
DHARMA TRADING CO
DIANA FERRARA
DIRECTORS OF COUNSELING &
DISCOVERY EDUCATION INC
DON'S WORLD OF SPORTS INC
CONSERV FS INC
COURTNEY BILLITTIER
D&D INSTRUMENTS INC
D&S COMMUNICATIONS INC
DALIA ELMOGHAZI
DANE HENNING
CERTIFIED PHONE REPAIR
CHANEY ELECTRONICS INC
CHRISTINE GAZA
CINTAS CORP
COMCAST CABLE
CONNEXION
CAROLINA BIOLOGICAL SUPPLY CO
CASSANDRA STRINGS
Page 24
Check Date AmountVendor Name
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
August 31, 2018 - September 6, 2018
9/6/18 2,072.40
9/6/18 705.15
9/6/18 200.00
9/6/18 275.33
9/6/18 641.55
9/6/18 53,175.02
9/6/18 214.65
9/6/18 78.48
9/6/18 51.87
9/6/18 1,148.30
9/6/18 649.01
9/6/18 471.71
9/6/18 18,036.18
9/6/18 115.00
9/6/18 699.95
9/6/18 125.00
9/6/18 35.00
9/6/18 195.00
9/6/18 225.00
9/6/18 1,572.96
9/6/18 1,625.00
9/6/18 105,900.00
9/6/18 3,745.99
9/6/18 239.60
9/6/18 885,844.80
9/6/18 520.39
9/6/18 1,367.01
9/6/18 197.92
9/6/18 2,226.00
9/6/18 1,113.00
9/6/18 570.00
9/6/18 1,410.33
9/6/18 9.00
9/6/18 570.00
9/6/18 2,226.00
JIGNA PATEL
JOE PARKS
JAMECO ELECTRONICS
JAMES A SULLIVAN JR
JASON SHERKO
JEFFERY S CHRISTENHOLZ
JEFFREY O'BRIEN
JENNIFER LAFAVE
INTERACTIVE HEALTH INC
RUSH TRUCK CENTER-HUNTLEY
HENNING BROTHERS
J S RIEMER INC
JACKIE BROWN
JAISON VARGHESE
IDLEWOOD ELECTRIC SUPPLY INC
IL HIGH SCHOOL SCHOLASTIC BOWL
IL ASSN FOR PUPIL TRANSPORTAT
IL VIRTUAL SCHOOL
INGRAM BOOK GROUP LLC
LIBRARIES FIRST
HERSHEY'S ICE CREAM
HOME DEPOT
HOUGHTON MIFFLIN HARCOURT CO.
HP PRODUCTS
IL ASSN FOR HEALTH
IALL PETE KHAN
GLOBAL EQUIPMENT COMPANY INC
GOPHER SPORT
GORDON FOOD SERVICE INC
GRAINGER INC
GROSSINGER CHEVROLET
HALOGEN SUPPLY CO INC
GEORGELO PIZZA
GET FRESH PRODUCE INC
GLENBROOK SOUTH HIGH SCHOOL
Page 25
Check Date AmountVendor Name
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
August 31, 2018 - September 6, 2018
9/6/18 10.00
9/6/18 410.04
9/6/18 2,150.00
9/6/18 1,230.00
9/6/18 1,367.01
9/6/18 1,395.98
9/6/18 170.00
9/6/18 225.00
9/6/18 225.00
9/6/18 225.00
9/6/18 375.00
9/6/18 1,100.00
9/6/18 1,694.00
9/6/18 1,620.00
9/6/18 304.16
9/6/18 2,495.00
9/6/18 300.00
9/6/18 194.00
9/6/18 1,410.00
9/6/18 224.68
9/6/18 1,088.22
9/6/18 1,050.00
9/6/18 1,048.29
9/6/18 77.00
9/6/18 326.37
9/6/18 170.00
9/6/18 3,855.60
9/6/18 165.80
9/6/18 326.70
9/6/18 325.80
9/6/18 177.51
9/6/18 75.00
9/6/18 2,960.80
9/6/18 358.00
9/6/18 766.00 MIKE'S TOWING-AUTO & TRUCK RPR
MECOR INC
MEIKEM SUPPLY INC
MENARDS-HANOVER PARK
MICHELLE FELDE
MIDWEST TRANSIT EQUIPMENT INC
MIGHTY MITES AWARDS INC
MARK AHN
MARK BOETTGER
MATTHEW HILDEBRAND
MAUDE HILL
MCGRAW HILL SCHOOL EDUCATION
MCKEE FOODS CORP
LIGHTNING PREDICTION SERVICES
LINCE MONTESINOS
LINDA M SERAFINI
LUCKS MUSIC LIBRARY
MACHINABLEWAX.COM INC
MANHARD CONSULTING LTD
LAKE PARK HIGH SCHOOL
LAKE ZURICH HIGH SCHOOL
LASER PRO CO INC
LECHNER AND SONS INC
LEONARD ADLER & COMPANY
LEXISNEXIS
KELLIE GHARIB
KENT AUTOMOTIVE
KHUE THI NHU NGUYEN
LAKE CNTY REGIONAL OFFICE EDUC
LAKE CNTY REGIONAL OFFICE EDUC
LAKE CNTY REGIONAL OFFICE EDUC
JUAN FIGUEROA
JW PEPPER & SON INC
K & M PRINTING CO INC
KARINA VARGAS
Page 26
Check Date AmountVendor Name
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
August 31, 2018 - September 6, 2018
9/6/18 499.05
9/6/18 943.87
9/6/18 903.64
9/6/18 812.97
9/6/18 75.00
9/6/18 75.00
9/6/18 1,653.80
9/6/18 200.00
9/6/18 400.00
9/6/18 400.00
9/6/18 200.00
9/6/18 135.82
9/6/18 505.84
9/6/18 52.49
9/6/18 194.00
9/6/18 51,992.50
9/6/18 30.00
9/6/18 267.30
9/6/18 80.00
9/6/18 54.95
9/6/18 425.00
9/6/18 32.99
9/6/18 198.40
9/6/18 10,650.69
9/6/18 498.36
9/6/18 21,826.86
9/6/18 3,723.47
9/6/18 295.00
9/6/18 85.80
9/6/18 520.31
9/6/18 2,562.56
9/6/18 913.16
9/6/18 170.00
9/6/18 217.06
9/6/18 1,000.00
PITTSBURGH PAINTS
PLASTICPRINTERS.COM
POMPS TIRE SVC INC
PRAVIN PATEL
PURPLE COMMUNICATIONS INC
RAINBOW FARM ENTERPRISES INC
PCM SALES INC
PEAPOD LLC
PEARSON EDUCATION INC
PEPSI BEVERAGE COMPANY
PITNEY BOWES INC
PITSCO INC
PADDOCK PUBLICATIONS INC
PALATINE JOURNAL AND TOPICS NE
PALATINE TRUE VALUE
PALOS SPORTS INC
PATRICIA PALM
PAYPAL INC
O'REILLY AUTO PARTS
OCTAVIO RODRIGUEZ
OFFICE DEPOT
OLUJIMI ODUTOLA
OMBUDSMAN EDUC SERVICES
OSWEGO COMMUNITY HIGH SCHOOL
NATIONAL-LOUIS UNIVERSITY
NEFF COMPANY
NORTH COOK INTERMEDIATE-NCISC
NORTH COOK INTERMEDIATE-NCISC
NORTH COOK INTERMEDIATE-NCISC
NORTH COOK INTERMEDIATE-NCISC
MOLLY BRYANT
MSC INDUSTRIAL SUPPLY
NAPA OF PALATINE-DUNDEE
NASCO
NATIONAL-LOUIS UNIVERSITY
Page 27
Check Date AmountVendor Name
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
August 31, 2018 - September 6, 2018
9/6/18 406.00
9/6/18 64.54
9/6/18 478.80
9/6/18 135.00
9/6/18 130.00
9/6/18 170.00
9/6/18 194.00
9/6/18 1,936.13
9/6/18 924.00
9/6/18 1,799.96
9/6/18 715.59
9/6/18 1,000.95
9/6/18 30.86
9/6/18 145.00
9/6/18 733.32
9/6/18 1,412.52
9/6/18 685.00
9/6/18 345.00
9/6/18 2,058.72
9/6/18 620.00
9/6/18 200.00
9/6/18 210.00
9/6/18 140.00
9/6/18 170.00
9/6/18 1,050.60
9/6/18 8,093.00
9/6/18 235.00
9/6/18 235.00
9/6/18 195.00
9/6/18 175.00
9/6/18 4,771.80
9/6/18 75.00
9/6/18 75.00
9/6/18 19.50
9/6/18 654.00
THEODORE JENNER
THOMAS FRICKE
TONI SIM
TOTAL WATER TREATMENT SYSTEMS
TRANE US INC
SWANEL BEVERAGE INC
THE ATHLETIC EQUIPMENT SOURCE
THE COLLEGE BOARD
THE COLLEGE BOARD
THE COLLEGE BOARD
NEW HAVEN MOVING EQUIPMNT CORP
SONCO WORLDWIDE INC
SPEAR CORPORATION
ST VIATOR HIGH SCHOOL
ADLAI STEVENSON HIGH SCHOOL
STREAMWOOD BEHAVIORAL HLTH
SUSAN HALL
SEAN KEEVIN
SECONDARY READING LEAGUE
SERVICE SANITATION INC
SHAYNA ADELMAN
SID HARVEY-CHICAGO
JOHN DEERE LANDSCAPES
SANDEEP PRAJAPATI
SCF PRODUCTS LLC
SCHAUMBURG PARK DISTRICT
SCHOLASTIC INC
SCHOOL HEALTH SUPPLY CORP
SCHOOL SPECIALTY INC
REP PROMO
ALL AMER SPORTS CORP - RIDDELL
ROGUE FITNESS
ROLLING MEADOWS HIGH SCHOOL
ROLLING MEADOWS HIGH SCHOOL
ROSALINA VILLA
Page 28
Check Date AmountVendor Name
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
August 31, 2018 - September 6, 2018
9/6/18 452.37
9/6/18 313.20
9/6/18 250.63
9/6/18 76.02
9/6/18 43.94
9/6/18 114.25
9/6/18 760.20
9/6/18 1,543.33
9/6/18 6,698.40
9/6/18 400.00
9/6/18 688.89
9/6/18 125.00
9/6/18 760.50
9/6/18 75.00
9/6/18 5,014.48
9/6/18 106.25
9/6/18 1,834.80
Total # Checks: 227 Total Amount: 1,438,917.31
WHEATON NORTH HS
WOLFRAM RESEARCH
ZOILITA HERRERA
ZORO TOOLS INC
VISTAR - PERFORMANCE FOOD GRP
VLG OF SCHAUMBURG-WATER
WALTER ANDRADE
WAREHOUSE DIRECT
WARREN TOWNSHIP HS
WESTERN PSYCHOLOGICAL SERVICES
UNIQUE PRODUCTS
UNITY SCHOOL BUS PARTS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
U-LINE CORPORATION
Page 29
Check Date Amount9/13/18 508.00
9/13/18 831.78
9/13/18 320.00
9/13/18 300.50
9/13/18 139.57
9/13/18 4,327.22
9/13/18 437.00
9/13/18 900.00
9/13/18 8,557.60
9/13/18 25.00
9/13/18 3,168.00
9/13/18 497.40
9/13/18 676.83
9/13/18 91,728.00
9/13/18 10,563.48
9/13/18 255.00
9/13/18 79.94
9/13/18 25.00
9/13/18 12.99
9/13/18 210.00
9/13/18 827.18
9/13/18 69.00
9/13/18 84.07
9/13/18 82,218.18
9/13/18 101.50
9/13/18 2,174.41
9/13/18 89.54
9/13/18 77.76
9/13/18 190.80
9/13/18 1,985.46
9/13/18 76,816.47
9/13/18 1,491.94
9/13/18 305.16
9/13/18 233.55
9/13/18 2,297.43
BOB'S DAIRY SERVICES
BRAKE ALIGN SERVICES INC
BRUCKER COMPANY
BSN SPORTS LLC-US GAMES
AVANA-ELECTROTEK SALES & SERV
BEN WALL
BERLANDS HOUSE OF TOOLS INC
BILL FRITZ SPORTS CORP
BLICK ART MATERIALS
BMO MASTERCARD
AQUARIUM ADVENTURES + PETLAND
ARBOR SCIENTIFIC
ASSN FOR SUPV CURRIC DEV
AT&T
ATHLETICO LTD
AUSTIN SOBEY
AMBER MECHANICAL CONTRACTORS
AMERICAN BUILDING SERVICES LLC
AMERICAN COUNCIL ON TEACHING
AMY KLEHR
APOLONIA BARRERA
APPLE INC-ED SALES
HUDL
ALEX LEIGH CENTER FOR AUTISM
ALFONSO MORAIRA
ALL-WAYS TRANSPORTATION SVC
ALLIED BENEFIT SYSTEMS INC
ALPHA BAKING CO INC
ACCURATE OFFICE SUPPLY
ADLAI STEVENSON HIGH SCHOOL
ADORAMA CAMERA INC
ADVANCED APPLIANCE INC
ADVANCED DISPOSAL CHICAGO
AETNA PLYWOOD INC
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
September 7, 2018 - September 13, 2018
Vendor NameABT TV & APPLIANCES
Page 30
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
September 7, 2018 - September 13, 2018
Vendor Name
9/13/18 1,516.22
9/13/18 8,374.00
9/13/18 18,307.00
9/13/18 4,594.94
9/13/18 640.00
9/13/18 349.58
9/13/18 1,389.91
9/13/18 32,210.14
9/13/18 95.57
9/13/18 15,197.45
9/13/18 224.40
9/13/18 170.00
9/13/18 660.47
9/13/18 8,593.80
9/13/18 4,760.00
9/13/18 16.85
9/13/18 88.28
9/13/18 2,948.38
9/13/18 1,249.80
9/13/18 11,750.00
9/13/18 300.00
9/13/18 126.00
9/13/18 475.00
9/13/18 400.00
9/13/18 45.00
9/13/18 78.38
9/13/18 120.00
9/13/18 82.75
9/13/18 105.35
9/13/18 640.00
9/13/18 160.00
9/13/18 397.50
9/13/18 622.50
9/13/18 915.00
9/13/18 462.60
DOMINO'S PIZZA
DOMINO'S STORE #2721
DON'S WORLD OF SPORTS INC
DEBORAH CRAWFORD
DEBRA AZZARETTO
DEVIN GODZICKI
DIRECTORS OF COUNSELING &
DIRECTORS OF COUNSELING &
DOMINO'S PIZZA STORE #9162
CRYSTAL LAKE CENTRAL HS
CYNTHIA TAYLOR
FAST SIGNS OF ARLINGTON HTS
DAVID V CARRILLO
DAVID YATES
DEANA HAVENS
COGENT COMMUNICATIONS
COMCAST CABLE
COMCAST CABLE
COMCAST CORPORATION
CONNEXION
CROWNE INDUSTRIES LTD
CHARLENE GLENNON
CHEMCRAFT INDUSTRIES INC
CHICAGO SUN TIMES INC
CHUCK JARIS
CINTAS CORP
CITICARE TRANSPORTATION
CAREY ELECTRIC CONTRACTING INC
CAROLINA BIOLOGICAL SUPPLY CO
CENGAGE LEARNING
CENTRAL STATES BUS SALES INC
CERTIFIED PHONE REPAIR
CHANGE ACADEMY AT LAKE OF
BURRIS EQUIPMENT CO
C ACITELLI HEATING AND PIPING
Page 31
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
September 7, 2018 - September 13, 2018
Vendor Name
9/13/18 85.00
9/13/18 265.00
9/13/18 200.00
9/13/18 150.00
9/13/18 109.34
9/13/18 120.00
9/13/18 89.45
9/13/18 62.27
9/13/18 95.00
9/13/18 59,858.00
9/13/18 211.20
9/13/18 124.00
9/13/18 859.97
9/13/18 686.90
9/13/18 120.00
9/13/18 122,997.00
9/13/18 4,087.01
9/13/18 20.74
9/13/18 5,727.50
9/13/18 600.00
9/13/18 113.88
9/13/18 300.00
9/13/18 2,838.40
9/13/18 226.96
9/13/18 72.77
9/13/18 1,884.00
9/13/18 361.87
9/13/18 194.93
9/13/18 18,641.58
9/13/18 551.69
9/13/18 420.90
9/13/18 140.00
9/13/18 2,070.00
9/13/18 5,014.00
9/13/18 41.44
HARTWIG PLUMBING & HEATING INC
HENRY SCHEIN INC
GLOBAL EQUIPMENT COMPANY INC
GORDON FOOD SERVICE INC
GRAINGER INC
H-O-H WATER TECHNOLOGY INC
HALLORAN POWER EQUIPMENT INC
HART ERECTORS INC
FRANK C KERNATS
FRANK COONEY COMPANY
FREMD HS PETTY CASH
G W BERKHEIMER CO INC
GEORGELO PIZZA
GET FRESH PRODUCE INC
FIELDTURF USA INC
FIRST STUDENT INC
FISHER SCIENTIFIC
FITNESS WEAR INC
FOURTH CLIFF ADVENTURE INC
FRANCESCA ANDERSON
ESSCOE LLC
EVERYTHING MEDICAL LLC
FABBRINIS' FLOWERS
FAST GEEKZ COMPUTER REPAIR LLC
FASTENAL COMPANY
FAWN FELSKI
DUPAGE HIGH SCHOOL DISTRICT 88
EBSCO SUBSC SERVICES
EDNA APOSTOLOPOULOS
EMEDCO INC
ERIKA VARELA
ESPOSITO PIANO SERVICE
DONNA TISONCIK
DOWNERS GROVE NORTH HIGH SCHL
DOWNERS GROVE SOUTH HIGH SCHL
Page 32
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
September 7, 2018 - September 13, 2018
Vendor Name
9/13/18 240.00
9/13/18 240.00
9/13/18 1,095.56
9/13/18 350.00
9/13/18 309.52
9/13/18 150.00
9/13/18 1,951.37
9/13/18 25.00
9/13/18 300.00
9/13/18 380.00
9/13/18 2,199.86
9/13/18 165.00
9/13/18 130.00
9/13/18 20.00
9/13/18 50.00
9/13/18 290.00
9/13/18 215.00
9/13/18 1,124.23
9/13/18 3,955.80
9/13/18 112,800.00
9/13/18 3,432.00
9/13/18 1,738.77
9/13/18 120.00
9/13/18 2,107.39
9/13/18 210.00
9/13/18 562.81
9/13/18 170.00
9/13/18 93.45
9/13/18 75.00
9/13/18 160.00
9/13/18 101.87
9/13/18 84.11
9/13/18 170.00
9/13/18 1,611.85
9/13/18 4.99 JONATHAN BLAKE
JENNIFER ADAMES SMITH
JENNIFER BEERS
JILL EVANS
JOANNE DESIDER
JOHN ZWIROWSKI
JOHNSON CONTROLS
IRENE CONGDON
IRON MOUNTAIN INC
HENNING BROTHERS
JACKIE BROWN
JAMES RABE
JANET LEIDIG
ILLINOIS READING COUNCIL
INGRAM BOOK GROUP LLC
INNOVATIONS ACADEMY
INTERACTIVE HEALTH INC
INTERBORO
RUSH TRUCK CENTER-HUNTLEY
IALL PETE KHAN
IL ASSN TEACHERS OF ENGLISH
IL ATHLETIC DIRECTORS ASSOC
IL CONGRESSIONAL DEBATE ASSN
IL HOLOCAUST MUSEUM CENTER
IL PRINCIPALS ASSN
HODGES LOIZZI EISENHAMMER
HOFFMAN EST CHMBR OF COMMERCE
HOME DEPOT
HOWARD SILVER
HUNTLEY HIGH SCHOOL-DIST 158
IL ASSN FOR HEALTH
HERSEY HIGH SCHOOL
HERSEY HIGH SCHOOL
HERSHEY'S ICE CREAM
HINSDALE CENTRAL HIGH SCHOOL
Page 33
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
September 7, 2018 - September 13, 2018
Vendor Name
9/13/18 11,475.20
9/13/18 26.54
9/13/18 4,798.00
9/13/18 5,625.00
9/13/18 120.00
9/13/18 450.00
9/13/18 275.99
9/13/18 106.00
9/13/18 17.22
9/13/18 120.00
9/13/18 72.58
9/13/18 116.88
9/13/18 1,845.53
9/13/18 265.97
9/13/18 632.00
9/13/18 817.81
9/13/18 225.00
9/13/18 225.00
9/13/18 225.00
9/13/18 225.00
9/13/18 703.29
9/13/18 1,350.00
9/13/18 1,559.60
9/13/18 300.00
9/13/18 170.00
9/13/18 120.00
9/13/18 1,445.00
9/13/18 170.00
9/13/18 275.00
9/13/18 20.00
9/13/18 183.76
9/13/18 541.43
9/13/18 75.15
9/13/18 170.00
9/13/18 874.59
LOCKPORT HIGH SCHOOL
LOU MALNATIS PIZZERIA
LUCKS MUSIC LIBRARY
LUKE SKONY
LYDIA REMOND
MAJOR APPLIANCE SERVICE INC
LIGHTNING PREDICTION SERVICES
LINDA BAKER
LINDA CARL
LINDA ZS SEWING CENTER
LISA MANIOLA
LOCKPORT HIGH SCHOOL
LAKE CNTY REGIONAL OFFICE EDUC
LAKE CNTY REGIONAL OFFICE EDUC
LAKE CNTY REGIONAL OFFICE EDUC
LANGUAGE LINE SERVICES INC
LECHNER AND SONS INC
LEE AUTO PART-BUMPER TO BUMPER
KATHY KASS
KENT AUTOMOTIVE
KINSCH VLG FLORIST
KROESCHELL SERVICE INC
L&W SUPPLY CORPORATION
LAKE CNTY REGIONAL OFFICE EDUC
JULIE MOJICA
JW PEPPER & SON INC
KAMMES AUTO & TRUCK REPAIR INC
KARA PRUSKO
KAREN FEDJUR
KAREN ZINGA
JOSEPH ACADEMY IN DES PLAINES
JOSTENS INC
JOURNEYED.COM INC
JSTOR
JUDITH HOWELL
Page 34
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
September 7, 2018 - September 13, 2018
Vendor Name
9/13/18 300.00
9/13/18 121.59
9/13/18 10.75
9/13/18 59.47
9/13/18 540.00
9/13/18 7,320.50
9/13/18 1,365.21
9/13/18 627.68
9/13/18 503.76
9/13/18 4,040.32
9/13/18 2,448.00
9/13/18 85.00
9/13/18 360.00
9/13/18 170.00
9/13/18 1,500.00
9/13/18 1,550.00
9/13/18 5,600.60
9/13/18 215.00
9/13/18 1,001.16
9/13/18 35.00
9/13/18 300.00
9/13/18 1,285.00
9/13/18 77,497.00
9/13/18 565.00
9/13/18 438.53
9/13/18 240.00
9/13/18 128.62
9/13/18 622.75
9/13/18 100.00
9/13/18 8,185.97
9/13/18 50.00
9/13/18 202.60
9/13/18 93.00
9/13/18 781.02
9/13/18 14,038.00
NATL BUSINESS EDUCATION AS
NATL BUSINESS FURNITURE
NCS PEARSON
NEFF COMPANY
NELSON FIRE PROTECTION CO
MSC INDUSTRIAL SUPPLY
MUSEUM OF SCIENCE & INDUSTRY
NAILA NAVEED
NAPA OF PALATINE-DUNDEE
NAPERVILLE CENTRAL H S
NASCO
MIDWEST TRANSIT EQUIPMENT INC
MIKE'S TOWING-AUTO & TRUCK RPR
MINOOKA COMMUNITY HIGH SCHOOL
ML MACHINE MAINTENANCE LLC
MONARCH CONSTRUCTION CO
MOVIE LICENSING USA
MHC SOFTWARE INC
MICHAEL MESKE
MID SUBURBAN LEAGUE
MID-WEST TREE SERVICE INC
MIDWEST ED FURNISHINGS
MIDWEST PRINCIPALS CENTER
MECOR INC
MEDICAL SHIPMENT LLC
MENARDS-HANOVER PARK
MENARDS-LONG GROVE
METROPOLITAN INDUSTRIES INC
MF ATHLETIC CO INC
MARENGO COMMUNITY HIGH SCHOOL
MARY PAT KRONES
MATTHEW VACCARELLO
MAUREEN MANN
MCGINTY BROS INC
MCGRAW HILL SCHOOL EDUCATION
Page 35
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
September 7, 2018 - September 13, 2018
Vendor Name
9/13/18 20,335.68
9/13/18 160.00
9/13/18 170.00
9/13/18 79,942.63
9/13/18 25.38
9/13/18 39.50
9/13/18 165.00
9/13/18 35,260.39
9/13/18 3,384.00
9/13/18 17,500.00
9/13/18 4,725.00
9/13/18 534.08
9/13/18 45.00
9/13/18 2,607.77
9/13/18 297.88
9/13/18 100.98
9/13/18 315.00
9/13/18 35.51
9/13/18 112.33
9/13/18 261.06
9/13/18 1,275.78
9/13/18 8,797.50
9/13/18 3,400.60
9/13/18 1,871.20
9/13/18 97.50
9/13/18 684.32
9/13/18 6,850.00
9/13/18 47.88
9/13/18 32.99
9/13/18 174,004.00
9/13/18 82,795.00
9/13/18 170.00
9/13/18 1,855.24
9/13/18 3,001.87
9/13/18 20.00
RAASHED HILALY
RAYNER & RINN-SCOTT INC
RED WING SHOE CO
RICHARD FITZGERALD
PRO-LINE DOOR SYSTEMS INC
PROQUEST INFORMATION & LEARNIN
PYRAMID SCHOOL PRODUCTS
QUINLAN & FABISH MUSIC COMPANY
R B CONSTRUCTION
R B CONSTRUCTION
PCM SALES INC
PEAPOD LLC
PEARSON EDUCATION INC
PEPSI BEVERAGE COMPANY
PITTSBURGH PAINTS
PR2 BLUE PRINT & SUPPLY
OPTIMA PLUMBING SUPPLY LLC
PALATINE HS PETTY CASH
PALATINE TRUE VALUE
PALM PIZZA LLC
PARTS TOWN
PATRICIA PALM
NORTHERN ILLINOIS ACADEMY
NORTHWEST COMMUNITY HOSPITAL
NORTHWEST EDUCATIONAL COUNCIL
NORTHWEST EVALUATION ASSN
OFFICE DEPOT
OLD TOWN PIZZA
NEW TRIER HIGH SCHOOL
NHAT PHAM
NICHOLAS & ASSOCIATES INC
NICOR GAS
NITIKA SINGH
NORTHERN IL SCIENCE EDUCATORS
NEW CONNECTIONS ACADEMY
Page 36
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
September 7, 2018 - September 13, 2018
Vendor Name
9/13/18 25.00
9/13/18 195.00
9/13/18 25.00
9/13/18 85.39
9/13/18 390.00
9/13/18 135.00
9/13/18 675.00
9/13/18 120.00
9/13/18 188.00
9/13/18 640.00
9/13/18 3,918.00
9/13/18 763.67
9/13/18 728.63
9/13/18 160.00
9/13/18 58.00
9/13/18 1,047.93
9/13/18 693.77
9/13/18 177.49
9/13/18 2,835.02
9/13/18 25.00
9/13/18 24.95
9/13/18 1,318.46
9/13/18 375.00
9/13/18 2,849.28
9/13/18 2,105.00
9/13/18 917.70
9/13/18 808.00
9/13/18 13,331.50
9/13/18 190.00
9/13/18 457.00
9/13/18 90.00
9/13/18 180.00
9/13/18 229.39
9/13/18 1,760.95
9/13/18 470.00
LANTER DISTRIBUTING LLC
SWANEL BEVERAGE INC
TAYLOR RENTAL PARTY PLUS
SPRING VALLEY NATURE CENTER
STANDARD COMPANIES
STANDARD IND & AUTO EQPMT INC
STEINER ELECTRIC CO.
ADLAI STEVENSON HIGH SCHOOL
STREAMWOOD BEHAVIORAL HLTH
SKILLPATH SEMINARS
SNAP-ON INDUSTRIAL
SOUND INCORPORATED
SOUTH CAMPUS INC
SPEAR CORPORATION
SPORTS IMPORTS INC
SENTRY SECURITY LLC
SERVICE SANITATION INC
SERVICE WITH A SMILE
SHARON MCCOY
SHEET METAL WERKS
SILVIANO LOPEZ
SALT CREEK RURAL PARK DISTRICT
SCHAUMBURG PARK DISTRICT
SCHNEIDER ELECTRIC
SCHOOL HEALTH SUPPLY CORP
SCHOOL SPECIALTY INC
SCOTT HOEFT
ROBERT SMOLIK
ROBERTO SOTELO
ROLLING MEADOWS HIGH SCHOOL
ROLLING MEADOWS HIGH SCHOOL
ROLLING MEADOWS HIGH SCHOOL
ROSEANNE NITTI
RICHARD PIEGZA
ROBERT OGILVIE
Page 37
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
September 7, 2018 - September 13, 2018
Vendor Name
9/13/18 1,150.00
9/13/18 1,687.08
9/13/18 652.00
9/13/18 59.83
9/13/18 334.00
9/13/18 235.00
9/13/18 195.00
9/13/18 195.00
9/13/18 235.00
9/13/18 235.00
9/13/18 235.00
9/13/18 235.00
9/13/18 235.00
9/13/18 395.00
9/13/18 2,419.50
9/13/18 3,470.55
9/13/18 87.50
9/13/18 349,200.00
9/13/18 6,628.93
9/13/18 323.44
9/13/18 12,137.50
9/13/18 650.00
9/13/18 832.37
9/13/18 714.50
9/13/18 267.20
9/13/18 75.08
9/13/18 114.03
9/13/18 788.89
9/13/18 18,323.05
9/13/18 12,041.59
9/13/18 4,091.76
9/13/18 8,500.40
9/13/18 990.43
9/13/18 24.00
9/13/18 15,573.00
VISUAL IMAGE PHOTOGRAPHY INC
VLG OF PALATINE-POLICE
VERNIER SOFTWARE & TECHNOLOGY
VIL OF HOFFMAN ESTATES-WATER
VIL OF HOFFMAN ESTATES-POLICE
VIRTUAL CONNECTIONS ACADEMY
VISION SERVICE PLAN
VISTAR - PERFORMANCE FOOD GRP
TYLER P BROOKS
ULINE INC
BSN SPORTS LLC-US GAMES
VAN TANG
VASILIJ ACIC
VERIZON WIRELESS
THE LEARNING HOUSE INC
NEW HAVEN MOVING EQUIPMNT CORP
TRACK SURFACES COMPANY
TRANE US INC
TREAD 365 INC
TRIMARK-MARLINN LLC
THE COLLEGE BOARD
THE COLLEGE BOARD
THE COLLEGE BOARD
THE COLLEGE BOARD
THE FITNESS CONNECTION
THE HOPE SCHOOL
TERRACE SUPPLY COMPANY
THE ATHLETIC EQUIPMENT SOURCE
THE COLLEGE BOARD
THE COLLEGE BOARD
THE COLLEGE BOARD
THE COLLEGE BOARD
DEPT OF INNOVATION & TECHNOLOG
TELE-TIME SYSTEMS
TENNANT SALES
Page 38
Check Date Amount
TOWNSHIP HIGH SCHOOL DISTRICT 211
BOARD CHECK LISTING
September 7, 2018 - September 13, 2018
Vendor Name
9/13/18 2,827.13
9/13/18 116.71
9/13/18 13,084.88
9/13/18 910.04
9/13/18 2,864.28
9/13/18 2,202.30
9/13/18 19.41
9/13/18 800.00
9/13/18 462.00
9/13/18 497.00
9/13/18 139.68
Total # Checks: 326 Total Amount: 1,900,740.34
ZORO TOOLS INC
WAREHOUSE DIRECT
WASTE MANAGEMENT-CAROL STREAM
WELDING INDUSTRIAL SUPPLY
WEST SAFETY SERVICES INC
WURTH BAER SUPPLY
XEROX CORP-EQUP ORDRS
VLG OF PALATINE-SPEC CHARG
VLG OF PALATINE-WATER
VLG OF SCHAUMBURG- POLICE
WAIST UP