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Check Date Amount 8/16/18 164.80 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
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TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

Jul 18, 2020

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Page 1: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

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: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

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: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

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: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

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: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

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: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

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: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

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: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

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: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

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: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

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: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

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: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

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: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

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: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

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: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

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: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

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: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

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: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

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: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

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: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

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: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

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: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

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: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

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: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

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: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

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: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

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: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

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: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

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: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

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: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

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: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

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: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

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: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

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: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

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: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

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: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

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: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

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: TOWNSHIP HIGH SCHOOL DISTRICT 211 BOARD CHECK LISTING€¦ · channing bete company inc camelot therapeutic day school christina schweinebraten cintas corp cogent communications central

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