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Vendors Paid/Staff Reimbursed July 1, 2016

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Vendors Paid/Staff Reimbursed July 1, 2016 VENDORS PAID/STAFF REIMBURSED JULY 1, 2016 - JUNE 30, 2017 Name Payments 3-D Molecular Designs 174.82 8 to 18 Media Inc 23.00 A To Z Office Furniture Inc 10,126.00 A&g Glass 560.86 A&M PRODUCTS COMPANY 410.00 A-1 DOORS FRAMES & HARDWARE 12,539.90 AATSP 300.00 ABS & TAYLOR ENT 200.00 Acer Service Corporation 40,391.04 Act-Business & Finance Div 24,803.50 Actively Learn 1,390.00 Ada Badminton & Tennis 890.00 Adam Quinones 112.00 Adrianna Ballines 8.08 Aflac/am Fam Life Assurance Company 5,736.86 AGILE SPORTS TECHNOLOGIES 2,299.00 AHW LLC 752.94 Air Filter Engineers Inc 14,670.93 Airgas North Central 327.55 Al Matthews 89.00 Al Wywialowski 224.00 Alan M Harris 1,197.00 Alan Schweisthal 60.00 Alex Alvarado 186.00 ALEXANDRA WOJCIECHOWSKI 95.00 Alexian Brothers Behavioral Health 1,960.00 Alexis Perezchica 47.06 Alin Popesco 233.00 ALL DRESSED UP COSTUMES 523.00 ALL-DISPOSAL & RECYCLING 4,164.00 Allison Baxter 278.53 Allstar Custom Awards 4,305.75 Alma Briceno 8.08 Alma Reyes 8.08 Alvaro Salazar 8.08 Amalgamated Bank Of Chicago 2,740,075.00 Amazon.Com 43,424.86 American Red Cross 310.00 American Technical Publishers 2,428.62 AMY GIBSON 1,263.96 Amy Goldsmith 126.00 Amy Schultz 225.00 Ana Marie Martinez 8.08 ANDERSON PEST SOLUTIONS 975.25 ANDREA BOVE 47.06 Andrea Padilla 8.08 Andrew Salapatek 62.00 Andrew Sok 93.00 Andy Frain Services Inc 102,819.61 Aneta Kita 220.00 Angela M Gentile 369.00 Angelica Munoz 8.08 Angelica Rubio 24.24 Angelika Pinkevich 32.32 Angelina Proa 8.08 Anna Co 142.02 Anna Fulmer 80.58 Anne Marie Salazar 500.00 Annette Snyder 69.23 Anthony Enright 59.00 Anthony Foster 63.00 Anthony Kortas 75.00 Anthony Towler 300.00 Antonio Shapiama 140.00 Ap Exams 49,398.00 AP Pianoworks 135.00 Apperson 68.54 Aqua Pure Enterprises Inc 12,738.23 Aqua-Fection 4,587.65 ARAMARK 70.00 ARNOLD BARATZ 270.00 Art Vasquez 87.00 ART-FLO 3,072.90 Arthur J Gallagher Rms Inc 6,650.00 Ascd Membership Processing Center 1,174.00 Ashley Logan 63.00 Ashley Walsh 115.56 At&t 56,428.46 AT&T INTERNET SERVICE 18,306.75 At&t Long Distance 927.35 Ati Physical Therapy 43,000.00 ATP Enterprise Group Inc 132,990.15 Aurea Cruz 8.08 AURORA CENTRAL CATHOLIC HS 250.00 AVID Center 9,974.00 AWARDING YOU 366.00 B&H EDUCATIONAL SALES 2,198.02 B&H Photo 3,618.84 Babette Dean 47.06 Baker & Taylor 85.74 Baker Tilly Virchow Krause Llp 41,000.00 BAND SHOPPE (THE) 35.85 BANNERVILLE USA INC 2,840.00 Barbara Hughes 400.00 Barnes & Noble 1,071.21 Bartlett High School 200.00 BATAVIA HIGH SCHOOL 1,085.00 Batteries + Bulbs 536.58 Beatriz Garcia 8.08 Beaver Creek Golf Carts 106.01 Becky Koltz 243.34 Behavioral Health Services Of Cdh 12,162.50 Beneranda Barrientos 8.08 Benjamin School District #25 11,193.71 Benjamin Skipor 375.00 Bernie Carroll 414.00 Beth Hunter 690.67 Beth Schomig/reimbursement 187.33 Beth Schuck 1,852.99 BETH WELCH 47.06 Biak Nawl 255.00 Bill Daumen 62.00 BILL MUSHRUSH 467.00 Bill O'Donnell 89.00 Bill Ryder 63.00 Bill Seiple 63.00 Biltmore Commercial Refrigeration I 1,353.45 Bio-Rad Laboratories Inc 215.00 Bizurich Media 1,500.00 Blackboard 3,491.21 Blanca Huerta 8.08 Blanca Salinas 8.08 Blick Art Materials 2,784.18 Blue Whale Sewer & Drain Cleaning 18,874.08 BMI SUPPLY 7,094.40 Bob Brock/official 79.50 Bob Copas 63.00 Bob Glenda 63.00 Bob Pauls/official 172.00 Bob Ryan 79.50 Bob Vaughn 63.00 Bob Wrona 176.00 Bob Zahara 62.00 Brach's Service 2,315.10 Brandon Cawthon 63.00 Brandon Fantozzi 2,177.43 Brave Way LLC 1,000.00 Brechts Database Solutions 800.00 Brian Gillespie 47.06 Brian Stone 1,500.00 Brianne Ferreiro 207.39 Brightstar 2,670.00 Brigitte Debs 63.30 Brittney Bauer 803.57 BROADWAY COSTUMES, INC. 1,521.50 BRUCE DONASH 2,980.62 Bruce Kazonovitz 475.00 Bryce Cann 217.00 BSN SPORTS 5,284.24 Buck Services 20,277.75 Building Outfitters Inc 10,600.00 BULL VALLEY SOFTWARE 3,950.00 Burkett Restaurant Equipment 1,965.00 BUSINESSSOLVER 551.60 Butler Chemical Co 9,324.58 Byron Delcid 140.00 Calvin Tyson 74.00 CAMBRIDGE EDUCATIONAL SERVICES INC 6,990.07 Camelot Therapeutic Schools LLC Nap 6,211.82 Candace Fikis 4,018.19 Candace Humphrey 93.00 Canine Detection & Inspection Svcs 350.00 Canon Financial Services Inc 91,205.33 Canon Solutions America 953.50 Career Cruising 799.00 CareerTrack 348.00 Carl Cousino 62.00 Carlos Herrera, JR 171.00 Carlson Paint Glass Art & Hardware 105.00 Carlsons Glass 1,696.75 CARMEL CATHOLIC HIGH SCHOOL 310.00 Carol Bell 300.00 Carol Stream Chamber of Commerce 215.00 Carolina Biological Supply Co 393.97 Carquest Auto Parts 356.38 Carvel Massengale 63.00 Casey Trocewicz 114.00 CASS STREICHER 2,975.00 CASS STREICHER/Reimbursement 1,645.00 Cdwg 103,055.81 Cecilia Ayala 8.08 Cengage Learning/itp Education 3,287.50 Center for Application of Informati 720.00 CENTRAL RESTAURANT PRODUCTS 4,945.37 CERTIFIED BALANCE & SCALE CORP 726.00 Certiport 5,500.00 Chad Myers 74.00 CHARACTER.ORG 629.00 Charles McCarthy 503.25 Chemcraft Industries 34.08 Chicago Behavioral Hospital 120.00 Chicago Sun Times NIE 193.20 Chicago Tribune 19.79 Chris Irvin 267.00 Chris Jensen 1,703.05 Chris Landers 62.00 Chris Lauer 57.00 Christina Sladek 130.95 Christopher Camerano 326.66 Chsd94 Educational Foundation 3,178.06 Chuck Landeros/official 74.00 Chuck Raksinh 124.00 CINTAS FIRE 636525 12,161.86 Citizens Taxi Dispatch Inc 121,057.70 City Of West Chicago 79,170.40 City Of West Chicago 240,577.06 Clara Duran 8.08 Clare Woods Academy 64,643.16 Clark A Garlock 62.00 Classic Party Rental 9,399.30 Claudia Guerrero 118.00 COIT Cleaning 12,385.00 Colby Green 104.00 COLLEGE BOARD 11,931.00 COLLEGE BOARD MEMBERSHIP 325.00 College Entrance Examination Board 122.00 College Of Dupage 7,577.00 Comed 6,388.69 Communications Revolving Fund 32,500.00 Community High School District 117 3,444.00 Community High School District 94 1,500.00 Community High School District 99 354.39 Community Unit School Dist 200 5,346.00 CONANT HIGH SCHOOL 250.00 CONFERENCE TECHNOLOGIES INC 29,263.00 Connections Day School South Campus 43,545.76 Connor Mooney 63.00 Connor Thompson 47.06 Conserv Fs 1,970.54 CONSTANT CONTACT 504.00 Constellation Energy Services 493,876.24 Constellation Newenergy Gas Llc 99,670.53 Constitutional Rights Foundation 34.55 CORE ACADEMY 113,557.37 Corky's Catering 463.40 Corrie Stieglitz 726.15 Cosley Zoo 15.00 CPC Inc 1,800.00 Craig Berger 104.00 Craig Ochoa 63.00 Craig Skoog/official 50.00 Craig Summerkamp 74.00 Crescent Electric Supply 1,536.81 Crete-Monee high School 200.00 Cruz Castellanos 8.08 Crystal Lake South High School 200.00 Culture Quest Inc 26,530.00 Curriculum Publications Clrhse 220.00 Curt Wegner 155.00 D. Paul McLeland 69.91 Daiana Cervantes 16.16 DAILY HERALD 694.00 Daily Herald Nie 385.00 Dan Johnson 2,572.47 Dan Johnson/reimbursement 748.11 Dan McCarthy 1,246.86 Dan Schatz 107.00 Dana Barrett 47.06 Daniel Fisher/official 126.00 Daniel Knapp/official 152.00 DANIEL Stompor 75.00 Danielle Welch 1,584.04 Darius Ardelean 56.00 Darrel Leftwich 63.00 Data Recognition Corporation 970.00 Dave Accardi 57.00 Dave Kessler 366.00 Dave Perillo 87.00 David Baker 216.00 David Beesley 63.00 David Champa 90.00 David Clegg 98.00 David Coulombe 62.00 David Criss 63.00 David Exner/reimbursement 335.47 David Harlan 248.00 David Holbrook 62.00 David King 342.00 David Mccabe 63.00 David Moss 63.00 DAVID PATER 2,843.39 David Petrosky 302.00 David Rivera 47.06 Dawn Brown 8.08 Dean Palmateer 186.00 Dean Tiberi 640.00 Debbie De Iorio-Piano Lady 890.00 Decker Equipment 2,513.60 Deere & Company/AG&Turf CBD&Govt Sa 31,972.29 DeKalb High School 625.00 Dell Marketing Lp 178,360.14 Demco Inc 1,149.93 Dennis Bohannan 56.00 Dennis Heins 62.00 Dennis Hughes/game Worker 400.00 Denyse Christensen/reimbursement 42.80 Diana Vargas 16.16 Dick Wildey/official 475.00 Dietrich Builders, Inc. 675.00 Directors Of Counseling & Student S 280.00 Discovery Education 2,150.00 DLA Architects, Ltd. 92,908.40 Don Acciavatti 248.00 Don Cugier/official 139.00 DON JOHNSTON INC 810.00 Don Kochniarczyk 200.50 Don Stone 74.00 Don Zabelin/reimbursement 9,235.82 Donald Murray 62.00 Donald Zabelin 8,457.55 Donna Leahy 25.00 Dorin Babolea 62.00 Doty & Sons Concrete Products Inc 5,311.52 Double Tree by Hilton 123.20 Doug Kellerstrass 90.00 Doug King 74.00 DOUG MULLANEY 1,552.93 Doug Neufeldt 57.00 Doug Surch 385.00 Doug Ward 50.00 Douglas Domeracki 14.00 Downers Grove North High School 225.00 DOWNERS GROVE SOUTH MASQUE AND GAV 225.00 Dreisilker Electric Motors Inc 3,195.46 Drew A Plumb 52.89 Duct-Kleen 1,900.00 Dude Solutions 2,940.00 Dundee-Crown High School 250.00 Dupage County Health Dept 718.00 Dupage County Roe 300.00 Dwayne Browder/official 63.00 Dylan Kramer 183.00 Earth Care Inc 1,350.00 EAST AURORA HIGH SCHOOL 1,050.00 East Aurora School Dist 131-Child S 3,041.50 EASTERN ILLINOIS UNIV 10.00 EBSCO 1,199.90 Ecolab Inc 770.43 Ed Hayes 62.00 Ed Pevonka 74.00 Eddie Palmer 50.00 Edgenuity Inc 16,645.00 EDGEWOOD PRESS INC 366.00 Edith Lopez 24.24 EDPuzzle Inc 1,720.00 Educational Benefit Cooperative 3,317,048.42 Edward Burns 89.00 Ehlers And Associates 2,800.00 Elena Tubridy 225.00 ELGIN HIGH SCHOOL 591.64 Elizabeth McDonald 700.00 Elizabeth Nava 47.06 Elk Grove High School 285.00 Ellman's Music Center Inc 1,941.58 Elmer Klein 48.00 Elvia Perez 8.08 Emil Barbato 305.00 Engler Callaway Baasten & Sraga LLC 1,050.00 Eric Armin Incorporated 1,001.09 Eric Baker 65.00 Eric Gabriel 250.00 Eric Solis 59.00 Esperanza Rubio 8.08 Esther Carmona 84.00 European Sports 2,422.50 Evanston Twp High School 260.00 Excel Edge 3,135.00 Expedia Construction Corporation 133,658.85 Express Line Service 1,572.00 Farrell Lewis 75.00 Fenton High
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