E ARBOR MANAGEMENT FOOD SERVICE - 11/18-01/23/ , /22/16 Totals for ARBOR MANAGEMENT 70,251.
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1 AP LIST BY VENDOR (Dates: 01/23/17-01/23/17) PAGE: E ACCURATE DOCUMENT DE SERVICE - 12/5/16 - FRANKLIN 01/23/ SCH E ACCURATE DOCUMENT DE SERVICE - 12/19/16-01/23/ WASHINGTON SCH E ACCURATE DOCUMENT DE SERVICE - 12/19/16-01/23/ CARPENTER SCH Totals for ACCURATE DOCUMENT DESTRUCTION E AMAZON STATEMENT DATED 1/23/17 01/23/ E AMAZON STATEMENT DATED 1/23/17 01/23/ E AMAZON STATEMENT DATED 1/23/17 01/23/ E AMAZON STATEMENT DATED 1/23/17 01/23/ E AMAZON STATEMENT DATED 1/23/17 01/23/ E AMAZON STATEMENT DATED 1/23/17 01/23/ E AMAZON STATEMENT DATED 1/23/17 01/23/ E AMAZON STATEMENT DATED 1/23/17 01/23/ E AMAZON STATEMENT DATED 1/23/17 01/23/ E AMAZON STATEMENT DATED 1/23/17 01/23/ Totals for AMAZON 1, E ARBOR MANAGEMENT FOOD SERVICE - 11/18-01/23/ , /22/16 Totals for ARBOR MANAGEMENT 70, E ATLAS, BROOKE SOLO RECITAL JUDGE - 2/16/17 01/23/ Totals for ATLAS, BROOKE E BARBICK, JIM SOLO RECITAL JUDGE - 2/16/17 01/23/ Totals for BARBICK, JIM E BELGRADE BEHAVIOR CO OBSERVATION/CONSULTATION 01/23/ Totals for BELGRADE BEHAVIOR CONSULTING, E BLUM, ALLISON MILEAGE CLAIM - 7/1-01/23/ /30/16 Totals for BLUM, ALLISON E BMO FINANCIAL GROUP JT-JEWEL - FOOD FOR KDG 01/23/ E BMO FINANCIAL GROUP MA-JEWEL - FOOD FOR CLASSES 01/23/
2 AP LIST BY VENDOR (Dates: 01/23/17-01/23/17) PAGE: E BMO FINANCIAL GROUP NG-MEIJER, JEWEL, HAAN CRAFTS 01/23/ FOOD FOR CLASSES, SEWING KITS E BMO FINANCIAL GROUP KM-JEWEL - SCIENCE FORENSIC 01/23/ LAB SUPPL E BMO FINANCIAL GROUP MK-DAILYCAFE.COM (2 SISTERS) 01/23/ SUBSCRIPTION E BMO FINANCIAL GROUP JM-PANINO'S, JEWEL - STRAIGHT 01/23/ A PIZZA PARTY E BMO FINANCIAL GROUP JM-JEWEL - CULTURE COMMITTEE 01/23/ MTG E BMO FINANCIAL GROUP GC-GOOGLE - OFFSITE BACKUPS 01/23/ E BMO FINANCIAL GROUP GC-MONOPRICE - ESC REFRESH 01/23/ ADAPTORS E BMO FINANCIAL GROUP GC-iP SWITCH - ESC REFRESH - 01/23/ LATEST VERSION OF SOFTWARE E BMO FINANCIAL GROUP SM-BARRY SERVICES - FITNESS 01/23/ CENTER RPR/MAINTENANCE E BMO FINANCIAL GROUP SM-TARGET - EQUIPMENT BINS 01/23/ FOR PE E BMO FINANCIAL GROUP AY-JEWEL - SCIENCE SUPPL 01/23/ E BMO FINANCIAL GROUP LB-HEALTH IMPRESSIONS - 01/23/ SCIENCE OLYMPIAD E BMO FINANCIAL GROUP VF-IAASE - WINTER CONFERENCE 01/23/ E BMO FINANCIAL GROUP SK-HOME DEPOT - BATTERIES, 01/23/ VACUUM FILTER E BMO FINANCIAL GROUP BS-CRAWFORD SUPPLY, MENARDS, 01/23/ ACE - DRINKING FOUNTAIN PARTS, FLOAT SWITCH, BATTERIES E BMO FINANCIAL GROUP BS-MENARDS - REIMBURSEMENT 01/23/ E BMO FINANCIAL GROUP IK-AMAZON - BOOKS 01/23/ , E BMO FINANCIAL GROUP SD-WALMART - HOLIDAY STAFF 01/23/ TREATS E BMO FINANCIAL GROUP CM-AMAZON, TARGET, JEWEL - 01/23/ SCIENCE SUPPLIES E BMO FINANCIAL GROUP KK-VISTA PRINT - STICKY NOTES 01/23/ FOR STAFF E BMO FINANCIAL GROUP MW-PANERA, JEWEL, MALNATI'S - 01/23/
3 AP LIST BY VENDOR (Dates: 01/23/17-01/23/17) PAGE: 3 FOOD FOR MTGS E BMO FINANCIAL GROUP MW - COOKIES BY DESIGN - FOR 01/23/ RON DeGEORGE E BMO FINANCIAL GROUP AC-TEACH TCI 01/23/ E BMO FINANCIAL GROUP LH-FAIRMONT HOTEL - TRIPLE I 01/23/ CONFERENCE E BMO FINANCIAL GROUP LH-CHAMBER OF COMMERCE - 01/23/ MEMBERSHIP DUES E BMO FINANCIAL GROUP MJW-SMORE - UPGRADE 15 01/23/ EDUCATOR ACCOUNTS E BMO FINANCIAL GROUP MJW-AMAZON - PRIME MEMBERSHIP 01/23/ E BMO FINANCIAL GROUP MJW-CoSN, ISTE - CONFERENCE 01/23/ , REGISTRATIONS E BMO FINANCIAL GROUP LK-FAIRMONT HOTEL - IASB 01/23/ CONFERENCE E BMO FINANCIAL GROUP LK-POLAR ELECTRO 01/23/ E BMO FINANCIAL GROUP LK-IDPH FOOD & DRUG - 01/23/ CERTIFICATION - LUANN KOLSTAD E BMO FINANCIAL GROUP LK-WALGREENS, STARBUCKS - 01/23/ GIFT CARDS FOR COMMUNITY FUND E BMO FINANCIAL GROUP BT - S&S WORLDWIDE - EDK 01/23/ SUPPLIES E BMO FINANCIAL GROUP MJW - ASCD MEMBERSHIP 01/23/ E BMO FINANCIAL GROUP LH-AMAZON, EZPZ, BEYOND PLAY 01/23/ TOYS, ZIPLOC BAGS, LAMINATING SHEETS E BMO FINANCIAL GROUP MW-NAPA, RUSSO'S - 01/23/ MAINTENANCE SUPPL E BMO FINANCIAL GROUP AM - SPUNTINO'S - QIT MEETING 01/23/ E BMO FINANCIAL GROUP AM - CRESTLINE SPECIALTIES - 01/23/ REFUND E BMO FINANCIAL GROUP TM - TRUE VALUE - GLOVES 01/23/ E BMO FINANCIAL GROUP KV-JO ANN FABRICS, MARIANOS - 01/23/ FACS SUPPLIES E BMO FINANCIAL GROUP GS-MARIANO'S - TLC CLUB 01/23/ E BMO FINANCIAL GROUP GS-PEAPOD, HAANCRAFT - FOOD, 01/23/ , SEWING KITS E BMO FINANCIAL GROUP VP-ANDERSON LOCK, HOME DEPOT, 01/23/ MENARDS
4 AP LIST BY VENDOR (Dates: 01/23/17-01/23/17) PAGE: E BMO FINANCIAL GROUP CK-MARIANO'S, US SCH SUPPLY, 01/23/ GEDDES - PRIZES E BMO FINANCIAL GROUP CK-NASCO - CHIPS, DICE, 01/23/ DOMINOES E BMO FINANCIAL GROUP KM-AMAZON - TROPHY DEPOT - 01/23/ SPELLING BEE AWARD RIBBONS E BMO FINANCIAL GROUP KM-MICHAELS, HARP & FIDDLE - 01/23/ CHRISTMAS PARTY E BMO FINANCIAL GROUP KM - HEINEMANN, LIBRARY STORE 01/23/ , LA SUPPLIES, LABELS E BMO FINANCIAL GROUP KM - AMAZON - PE SUPPLIES 01/23/ INLINE SKATES E BMO FINANCIAL GROUP KM - AMAZON - REEDER RETURN & 01/23/ PURCHASE 10/21/ E BMO FINANCIAL GROUP KM - WEST MUSIC - K-5 MUSIC 01/23/ SUPPLIES E BMO FINANCIAL GROUP KM - SCIRA - WINTER /23/ CONFERENCE REGISTRATION E BMO FINANCIAL GROUP KM - McGRAW HILL - MATH 01/23/ ONLINE TEXTBOOK E BMO FINANCIAL GROUP KM - NEW TEACHER CENTER, 01/23/ UNITED AIRLINES - MIKE O'MALLEY CAREER SVC GRANT E BMO FINANCIAL GROUP JB - IAASE WINTER CONFERENCE 01/23/ E BMO FINANCIAL GROUP JB - BENCHMARK EDUCATION - 01/23/ RIGOR OVERVIEW & ASSESSMENT HANDBOOK E BMO FINANCIAL GROUP BP - HOME DEPOT, JC LICHT, 01/23/ , MENARDS E BMO FINANCIAL GROUP VE - ACE - BULBS, SUPPL LEGO 01/23/ WALL PROJECT E BMO FINANCIAL GROUP JG - HOME DEPOT, GRAINGER, 01/23/ , AUTOMATION DIRECT E BMO FINANCIAL GROUP RE - DOLLAR TREE - 01/23/ DECORATIONS E BMO FINANCIAL GROUP WG - NAPA, ACE - ANTI FREEZE, 01/23/ PLUGS E BMO FINANCIAL GROUP WF - ACE - FASTENERS 01/23/ E BMO FINANCIAL GROUP PM - LAMINATION DEPOT 01/23/
5 AP LIST BY VENDOR (Dates: 01/23/17-01/23/17) PAGE: 5 -FRANKLIN LRC E BMO FINANCIAL GROUP LL - SCHOOLWIDE - WRITING 01/23/ FUNDAMENTALS GR E BMO FINANCIAL GROUP JB - NAPA, RUSSO - PARTS AND 01/23/ SUPPLIES E BMO FINANCIAL GROUP TB - MUSIC POSTER FOR CHORUS 01/23/ OUTINGS E BMO FINANCIAL GROUP LH - AMAZON PRIME MEMBERSHIP 01/23/ E BMO FINANCIAL GROUP KL - PAXTON PATTERSON - 01/23/ APRONS, SHOP COAT E BMO FINANCIAL GROUP KL - MENARDS - GENERAL 01/23/ SUPPLIES E BMO FINANCIAL GROUP KL - WAHOO INTNTL - ACRYLIC 01/23/ POLYESTER GLOSS RESIN, SEALER E BMO FINANCIAL GROUP TM - BETTER CONTAINERS - 01/23/ CLEAR POLY (1 ROLL) Totals for BMO FINANCIAL GROUP 27, E BRUCKER COMPANY PLEATED FILTERS - EMERSON SCH 01/23/ Totals for BRUCKER COMPANY E CALABRESE, TOM REFEREE - 11/14/16 01/23/ E CALABRESE, TOM REFEREE - 11/16/16 01/23/ E CALABRESE, TOM REFEREE - 11/17/16 01/23/ E CALABRESE, TOM REFEREE - 11/30/16 01/23/ E CALABRESE, TOM REFEREE - 12/5/16 01/23/ E CALABRESE, TOM REFEREE - 1/10/17 01/23/ E CALABRESE, TOM REFEREE - 11/14/16 01/23/ E CALABRESE, TOM REFEREE - 11/16/16 01/23/ E CALABRESE, TOM REFEREE - 11/17/16 01/23/ E CALABRESE, TOM REFEREE - 11/30/16 01/23/ E CALABRESE, TOM REFEREE - 12/5/16 01/23/ Totals for CALABRESE, TOM E CALL ONE - ACCTS REC BILL DATED /23/ Totals for CALL ONE - ACCTS RECEIVABLE E CEC - CONSORTIUM FOR IRR SUPPORT 01/23/ , E CEC - CONSORTIUM FOR BOOK STUDY "7 STRATEGIES OF 01/23/ ,875.00
6 AP LIST BY VENDOR (Dates: 01/23/17-01/23/17) PAGE: 6 ASSESSMENT FOR LEARNING" Totals for CEC - CONSORTIUM FOR EDUCATIO 3, E CITY OF PARK RIDGE CROSSING GUARDS 01/23/ , TALCOTT/COURTLAND/DEVON, 5 SCH CROSSINGS AUG - DEC 2016 Totals for CITY OF PARK RIDGE 6, E EXPLAIN EVERYTHING 2300 Explain Everything 01/23/ , Annual Licenses Totals for EXPLAIN EVERYTHING 6, E FED EX SHIPPING 01/23/ Totals for FED EX E FLINN SCIENTIFIC STEEL, BRASS, ZINC SHOT, ZINC 01/23/ PIECES - EMERSON SCH Totals for FLINN SCIENTIFIC IN E FOX VALLEY FIRE & SA SERVICE CHARGE - EXTINGUISHER 01/23/ RENTAL - EMERSON SCH Totals for FOX VALLEY FIRE & SAFETY E FRANK COONEY COMPANY RECT. TABLES (3), STORAGE 01/23/ , BINS, BOOKCASE, ISLAND, CUBBIE - JEFFERSON SCH E FRANK COONEY COMPANY RECT. TABLES (3), STORAGE 01/23/ , BINS, BOOKCASE, ISLAND, CUBBIE - JEFFERSON SCH Totals for FRANK COONEY COMPANY 2, E GESCHKE, CHARLENE 7TH GR LAB SUPPLIES 01/23/ Totals for GESCHKE, CHARLENE TDS-N E GLEN OAKS THERAPEUTI TUITION - DECEMBER /23/ , Totals for GLEN OAKS THERAPEUTIC DAY SCH 2, SIi E HARDING MECHANICAL ZONE 2 ERV NOT HEATING - 01/23/ CARPENTER SCH
7 AP LIST BY VENDOR (Dates: 01/23/17-01/23/17) PAGE: 7 Totals for HARDING MECHANICAL E HEINZ, LAURIE MILEAGE CLAIM - 122/1-01/23/ /31/16 Totals for HEINZ, LAURIE E HOUGHTON MIFFLIN HAR DM INTO & DATA SETUP TRAINING 01/23/ HR WEB Totals for HOUGHTON MIFFLIN HARCOURT PUB E HUTTER, DAVID SOLO RECITAL JUDGE - 2/16/17 01/23/ Totals for HUTTER, DAVID E JASINOWSKI, PATRICIA MILEAGE CLAIM - 9/4-01/23/ /22/16 Totals for JASINOWSKI, PATRICIA E JENSEN, NANCY MILEAGE CLAIM - 12/1-01/23/ /30/16 Totals for JENSEN, NANCY E KOLSTAD, LUANN KIWANI'S LUNCHEONS FOR L. 01/23/ HEINZ & L. KOLSTAD Totals for KOLSTAD, LUANN LDS E LAUREATE DAY SCHOOL TUITION - DECEMBER /23/ , Totals for LAUREATE DAY SCHOOL 4, E LOPEZ, LORI SNACKS FOR MEETINGS 01/23/ Totals for LOPEZ, LORI E MCGRAW HILL SCHOOL E CONNECTING MATH CONCEPTS - 01/23/ FRANKLIN SCH E MCGRAW HILL SCHOOL E CONNECTING MATH CONCEPTS - 01/23/ FRANKLIN SCH Totals for MCGRAW HILL SCHOOL EDUC. HOLD MP E METROPOLITAN PREPARA TUITION - DECEMBER /23/ , Totals for METROPOLITAN PREPARATORY SCHO 3,808.08
8 AP LIST BY VENDOR (Dates: 01/23/17-01/23/17) PAGE: E MONCKTON, DAN REFEREE - 1/10/17 01/23/ Totals for MONCKTON, DAN DCE E NIU OUTREACH REGISTR CONF. REGISTRATION - CUSTOMER 01/23/ # $95 ADDTL OWED FOR LAURA MULVIHILL Totals for NIU OUTREACH REGISTRATION E OFFICE DEPOT 12/1-12/15/16 - ACCT # 01/23/ E OFFICE DEPOT 12/1-12/15/16 - ACCT # 01/23/ E OFFICE DEPOT 12/1-12/15/16 - ACCT # 01/23/ E OFFICE DEPOT 12/1-12/15/16 - ACCT # 01/23/ E OFFICE DEPOT 12/1-12/15/16 - ACCT # 01/23/ E OFFICE DEPOT 12/1-12/15/16 - ACCT # 01/23/ E OFFICE DEPOT 12/1-12/15/16 - ACCT # 01/23/ E OFFICE DEPOT 12/1-12/15/16 - ACCT # 01/23/ E OFFICE DEPOT 12/1-12/15/16 - ACCT # 01/23/ E OFFICE DEPOT 12/1-12/15/16 - ACCT # 01/23/ E OFFICE DEPOT 12/1-12/15/16 - ACCT # 01/23/ E OFFICE DEPOT 12/1-12/15/16 - ACCT # 01/23/ E OFFICE DEPOT 12/1-12/15/16 - ACCT # 01/23/ E OFFICE DEPOT 12/16-12/31/16 - ACCT # 01/23/ E OFFICE DEPOT 12/16-12/31/16 - ACCT # 01/23/
9 AP LIST BY VENDOR (Dates: 01/23/17-01/23/17) PAGE: E OFFICE DEPOT 12/16-12/31/16 - ACCT # 01/23/ Totals for OFFICE DEPOT 2, L PARK RIDGE COMMUNITY DONATIONS 01/23/ , Totals for PARK RIDGE COMMUNITY FUND 4, E PAYFLEX SYSTEMS USA ACCOUNT FEE - JANUARY /23/ , Totals for PAYFLEX SYSTEMS USA 1, L PC PARTS PLUS CHROMEBOOK REPAIRS 01/23/ L PC PARTS PLUS CHROMEBOOK REPAIRS 01/23/ Totals for PC PARTS PLUS E QUINLAN & FABISH SAMUEL EASTMAN 1/2 BASS 01/23/ , VARIOUS 10E QUINLAN & FABISH INSTRUMENTAL MUSIC SUPPLIES 01/23/ , VARIOUS. 10E QUINLAN & FABISH INSTRUMENTAL MUSIC - REPAIRS 01/23/ Totals for QUINLAN & FABISH 4, E QUINLAN & FABISH MUS RPR BARITONE SAX - LINCOLN 01/23/ SCH Totals for QUINLAN & FABISH MUSIC COMPAN E ROTH, BOB REFEREE - 10/13/16 01/23/ Totals for ROTH, BOB E RZESZUTKO, BOB SOLO RECITAL JUDGE - 2/16/17 01/23/ Totals for RZESZUTKO, BOB E SIGNARAMA RESERVED LOT 01/23/ Totals for SIGNARAMA E SPECIALTY WATER CHEM WATER TREATMENT - SERVICE 01/23/ , CONTRACT Totals for SPECIALTY WATER CHEMICALS 2, E TALX UCEXPRESS UNEMPLOYMENT INS. - 1/1-01/23/ /31/17 Totals for TALX UCEXPRESS
10 AP LIST BY VENDOR (Dates: 01/23/17-01/23/17) PAGE: E THIS FUND RETIREE INS. - DECEMBER /23/ , Totals for THIS FUND 9, E VILLAGE OF NILES (WA WATER - JEFFERSON - ACCT. 01/23/ # E VILLAGE OF NILES (WA WATER - EMERSON - ACCT. 01/23/ , #12679 Totals for VILLAGE OF NILES (WATER BILL) 1, E WAREHOUSE DIRECT MOP HEADS, SPONGE, CAN LINERS 01/23/ ROOSEVELT SCH E WAREHOUSE DIRECT CAN LINERS, SOAP, DISPENSER - 01/23/ ROOSEVELT SCH Totals for WAREHOUSE DIRECT E ZWIK, LYNN 6TH GR LAB SUPPLIES 01/23/ Totals for ZWIK, LYNN Totals for checks 160,534.48
11 AP LIST BY VENDOR (Dates: 01/23/17-01/23/17) PAGE: 11 F U N D S U M M A R Y FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL 10 Education Fund 4, , , Operations & Maintenance Fund , , Tort Fund *** Fund Summary Totals *** 4, , , ************************ End of report ************************
E AED SUPERSTORE AED BATTERIES - JEFFERSON SCH 05/18/ , Totals for AED SUPERSTORE 1,580.
05.15.02.00.00-010080 AP LIST BY VENDOR (Dates: 05/18/15-05/18/15) PAGE: 1 23266 40E000 2550 3310 00 000000 303 TAXI FARE #365223, 365225 05/18/2015 121222 44.00 2000199341 40E000 2550 3310 00 000000 303
E A WINNING EDGE WRESTING T-SHIRTS - LINCOLN 03/23/ SCH Totals for A WINNING EDGE 132.
05.15.02.00.00-010080 AP LIST BY VENDOR (Dates: 03/23/15-03/23/15) PAGE: 1 847R160921 20E000 2540 3410 00 000000 A T & T OPTEMAN CIRCUIT 1/17-03/23/2015 120625 1,891.40 2/16/15 8473184300 20E000 2540 3410
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