Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount 134080 03/11/2021 1173 Whitney - DeLaMar, Marybeth 10.0000.2410.3410.205.00.000000 $165.00 Communication Allowance Check Total: $165.00 134192 03/11/2021 1175 Wilson Language Training Corp. 10.0000.1110.4100.201.61.000000 $86.70 Large Sound Cards K 134192 03/11/2021 1175 Wilson Language Training Corp. 10.0000.1110.4100.203.61.000000 $86.70 Large Sound Cards K 134192 03/11/2021 1175 Wilson Language Training Corp. 10.0000.1110.4100.203.61.000000 $39.30 Shipping & Handling 134192 03/11/2021 1175 Wilson Language Training Corp. 10.0000.1110.4100.205.61.000000 $86.70 Large Sound Cards K 134192 03/11/2021 1175 Wilson Language Training Corp. 10.0000.1110.4100.207.61.000000 $115.60 Large Sound Cards K 134192 03/11/2021 1175 Wilson Language Training Corp. 10.0000.1110.4100.209.61.000000 $115.60 Large Sound Cards K Check Total: $530.60 NCB 03/11/2021 1174 Wow! Business 10.0000.2633.3420.000.00.000000 $864.99 Feb internet Check Total: $864.99 Bank Total: $580,180.37

Fund Amount 10 $393,255.25 20 $169,194.20 30 $12,859.05 40 $4,278.12 60 $281.25 80 $312.50

Fund Totals: $580,180.37

End of Report Disbursements Grand Total: $580,180.37

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 69 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount

Bank Name: Accounts Payable Bank Account: 885360644

134137 03/11/2021 1175 Acacia Academy 10.0000.1912.6700.000.00.000000 $5,132.88 Tuition Jan 2021 Check Total: $5,132.88 134138 03/11/2021 1175 Accurate Biometrics 10.0000.2640.3920.000.00.000000 $1,000.00 Jan fingerprinting Check Total: $1,000.00 134139 03/11/2021 1175 Accurate Document Destruction 20.0000.2542.3210.000.00.000000 $69.50 Jan shredding FI 134139 03/11/2021 1175 Accurate Document Destruction 20.0000.2542.3210.000.00.000000 $69.48 Jan shedding JE Check Total: $138.98 NCB 03/11/2021 1172 Alaimo, Samantha C 10.0000.2410.3410.301.00.000000 $165.00 Communication Allowance Check Total: $165.00 134064 03/11/2021 1171 Amazon 10.0000.1110.4100.203.00.000000 $13.99 RoomMates Fancy Nancy Peel and Stick Wall 134064 03/11/2021 1171 Amazon 10.0000.1110.4100.203.00.000000 $5.99 Freight for PO 20321006 134064 03/11/2021 1171 Amazon 10.0000.1110.4100.000.99.000000 $239.29 Books 134064 03/11/2021 1171 Amazon 10.0000.1110.4100.201.00.192100 $39.96 Gaiam Kids Stay-N-Play Children's Balance Ball - 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $7.89 Fenway and Hattie and the Evil Bunny Gang 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $6.95 Les Misérables: A Graphic Novel (Classic Fiction) 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $7.18 Fenway and Hattie 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $6.95 Treasure Island (Graphic Revolve: Common Core 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $6.95 The Hunchback of Notre Dame (Graphic Revolve: 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $6.99 Shipwreck (Island, Book 1)

134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $18.95 The Sound of Freedom (The Heroes Quartet, 1)

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 1 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $11.99 Maybe (Once/Now/Then/After) 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $6.73 The Adventures of Tom Sawyer (Graphic Revolve: 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $6.79 Escape (Island #3) 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $6.95 The War of the Worlds (Graphic Revolve: Common 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $6.49 Survival (Island II) (Island Trilogy) 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $6.95 The Swiss Family Robinson (Graphic Revolve: Common 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $0.00 The Million Dollar Goal (Million Dollar Series) 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $6.89 Robin Hood (Graphic Revolve: Common Core 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $17.46 The Magician of Auschwitz 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $6.95 The Legend of Sleepy Hollow (Graphic Revolve: 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $6.73 Gulliver's Travels (Graphic Revolve: Common Core 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $15.99 The Devil's Arithmetic 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $0.00 MetaMaus: A Look Inside a Modern Classic, Maus (Book 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $6.73 A Christmas Carol (Graphic Revolve: Common Core 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $6.95 20,000 Leagues Under the Sea (Graphic Revolve: 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $7.99 Fenway and Hattie Up to New Tricks

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 2 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $6.72 King Arthur and the Knights of the Round Table (Graphic 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $6.95 The Strange Case of Dr. Jekyll and Mr. Hyde (Graphic 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $6.73 Journey to the Center of the Earth (Graphic Revolve: 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $16.07 Frankenstein (Graphic Revolve: Common Core 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $7.99 Fenway and Hattie in the Wild 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $18.95 Louder Than Words (The Heroes Quartet, 3) 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $6.95 Black Beauty (Graphic Revolve: Common Core 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $9.59 Masters of Silence (The Heroes Quartet, 2) 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $6.77 The Time Machine (Graphic Revolve: Common Core 134064 03/11/2021 1171 Amazon 10.0000.2222.4100.301.00.000000 $8.99 Novus 7055 2oz. Kit with #1 and #2 134064 03/11/2021 1171 Amazon 10.0000.1225.4100.220.00.460000 $50.97 Activity Plastic Tray - Art + Crafts Organizer Tray, 134064 03/11/2021 1171 Amazon 10.0000.1225.4100.220.00.460000 $11.99 18PCS Plastic Egg Shakers Percussion Musical Egg 134064 03/11/2021 1171 Amazon 10.0000.1225.4100.220.00.460000 $65.90 Chalk City Sidewalk Chalk, 136 Count,17 Different 134064 03/11/2021 1171 Amazon 10.0000.1225.4100.220.00.460000 $16.68 Homgaty 10 Pieces Kids Handheld Magnifying 134064 03/11/2021 1171 Amazon 10.0000.1225.4100.220.00.460000 $43.96 STOBOK Children Rolling Pin Plastic Clay DIY Dough

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 3 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount 134064 03/11/2021 1171 Amazon 10.0000.1225.4100.220.00.460000 $53.97 Washable Dot Markers, 10 Colors Bingo Daubers with 134064 03/11/2021 1171 Amazon 10.0000.1225.4100.220.00.460000 $39.95 Clipboard Dry Erase Surface 9' x 12.5' Letter Size Low 134064 03/11/2021 1171 Amazon 10.0000.1225.4100.220.00.460000 $31.98 Beadery B6262 The Sparkles Pony Bead Box - 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $16.47 Civil War and Reconstruction (Eyewitness 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $0.00 The American Revolution (Eyewitness History Series) 134064 03/11/2021 1171 Amazon 10.0000.2410.4100.205.00.000000 $14.58 Nano Double Sided Tape, Removable Clear Gel Grip 134064 03/11/2021 1171 Amazon 10.0000.2410.4100.205.00.000000 $17.01 Avery 8-Tab Binder Dividers, Insertable Clear 134064 03/11/2021 1171 Amazon 10.0000.2410.4100.205.00.000000 $12.40 MarkDomain Compatible Label Tape Replacement for 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $18.16 Midnight Sun 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $13.00 The Mortal Instruments: The Graphic Novel, Vol. 2 (The 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $13.00 The Mortal Instruments: The Graphic Novel, Vol. 4 (The 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $0.00 The Mortal Instruments: The Graphic Novel, Vol. 3 (The 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $21.82 The Million Dollar Goal (Million Dollar Series) 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $0.00 MetaMaus: A Look Inside a Modern Classic, Maus (Book 134064 03/11/2021 1171 Amazon 10.0000.1110.4100.201.00.192100 $0.00 Gaiam Kids Stay-N-Play Children's Balance Ball -

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 4 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount 134064 03/11/2021 1171 Amazon 10.0000.1110.4100.201.00.192100 $273.48 Gaiam Kids Balance Ball Chair - Classic Children's 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.207.00.000000 $0.00 Harry Potter and the Chamber of Secrets: The 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.207.00.000000 $0.00 Harry Potter and the Goblet of Fire: The Illustrated 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.207.00.000000 $162.85 Harry Potter Hardcover Limited Edition Boxed Set: 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.207.00.000000 $0.00 Harry Potter and the Prisoner of Azkaban: The 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.207.00.000000 $0.00 Unbranded Harry Potter and The Sorcerer's Stone New 134064 03/11/2021 1171 Amazon 10.0000.1110.4100.209.00.000000 $28.74 Spartan Industrial - 13” X 15” (200 Count) 2 Gallon 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $33.48 MetaMaus: A Look Inside a Modern Classic, Maus (Book 134064 03/11/2021 1171 Amazon 10.0000.2410.4100.205.00.000000 $38.60 Business Source™ Mailing Laser Label, 1x2-5/8, 134064 03/11/2021 1171 Amazon 10.0000.1120.4100.303.62.000000 $60.96 50 Pcs Pointed Round Brushes for 134064 03/11/2021 1171 Amazon 10.0000.1120.4100.303.62.000000 $35.96 Newbested 300 Pcs 4.5 inch Double Sided Nail Art Wood 134064 03/11/2021 1171 Amazon 10.0000.1120.4100.303.62.000000 $24.99 Play-Doh Modeling Compound 36-Pack Case of 134064 03/11/2021 1171 Amazon 10.0000.2225.4100.000.00.000000 $23.68 Enfain 8GB USB 2.0 Blue Flash Drive 10 Pack Thumb 134064 03/11/2021 1171 Amazon 10.0000.2225.4100.000.00.000000 $15.49 AmazonBasics 48 Pack AA High-Performance Alkaline 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.207.00.000000 $0.00 Harry Potter and the Chamber of Secrets: The

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 5 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.207.00.000000 $0.00 Harry Potter and the Goblet of Fire: The Illustrated 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.207.00.000000 $0.00 Harry Potter and the Prisoner of Azkaban: The 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.207.00.000000 $38.75 Unbranded Harry Potter and The Sorcerer's Stone New 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $21.95 Jackie Robinson: My Own Story 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $6.95 The Hound of the Baskervilles (Graphic 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $15.39 Golden Arm 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $29.95 Control Alt Achieve: Rebooting Your Classroom 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $11.36 No Place 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $14.61 Stranger Things: Runaway Max 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $12.21 Hawk 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $0.00 Civil War and Reconstruction (Eyewitness 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $10.99 Stranger Things: Suspicious Minds: The First Official 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $0.00 The American Revolution (Eyewitness History Series) 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $13.69 Hero (Gone) 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $16.99 The Torchbearers (The Darkdeep) 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $16.30 Skyhunter 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $28.00 Streetball Is Life: Lessons Earned on the Asphalt

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 6 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $29.95 The Hunt for Red October: A Novel 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $13.79 York: The Map of Stars 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $18.99 Disclose (Verify) 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $8.99 Hearts Unbroken 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $10.38 Stranger Things: The Bully (Graphic Novel) 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $8.99 Darkest Hour (The Mediator #4) 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $13.11 The Tower of Nero (Trials of Apollo, The Book Five) 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $12.92 Stranger Things: Darkness on the Edge of Town: An 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $11.80 The Betrothed 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $9.99 The Mediator: Shadowland and Ninth Key 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $14.99 Descent (A Peak Marcello Adventure) 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $12.53 York: The Clockwork Ghost 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $14.99 Chain of Gold (1) (The Last Hours) 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $15.72 Instant Karma 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $6.98 Dear Martin 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $15.19 Dear Justyce 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $15.63 Stephen Biesty's Incredible Cross Sections of Everything 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $5.69 The Million Dollar Shot 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 ($35.28) MULTI BUY DISCOUNT 134064 03/11/2021 1171 Amazon 20.0000.2542.4100.101.00.000000 $83.44 HON Lateral File Bars for a 36" Wide Cabinet 2 Per Set

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 7 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $82.38 The American Revolution (Eyewitness History Series) 134064 03/11/2021 1171 Amazon 10.0000.1225.4100.220.00.460000 $41.99 Catchstar Play Food Variety Toy Food Set Realistic Play 134064 03/11/2021 1171 Amazon 10.0000.1225.4100.220.00.460000 $24.99 Play-Doh Modeling Compound 36-Pack Case of 134064 03/11/2021 1171 Amazon 10.0000.1225.4100.220.00.460000 $38.99 Unifix - 2-300 Cubes - Package of 300 - 10 Colors 134064 03/11/2021 1171 Amazon 10.0000.1225.4100.220.00.460000 $51.88 Crayola Bulk Broad Line Washable Markers, School 134064 03/11/2021 1171 Amazon 10.0000.1225.4100.220.00.460000 $59.98 Desire Deluxe Magnetic Tiles Blocks Building Set for 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.207.00.000000 $27.98 Harry Potter and the Chamber of Secrets: The 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.207.00.000000 $22.23 Harry Potter and the Goblet of Fire: The Illustrated 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.207.00.000000 $27.98 Harry Potter and the Prisoner of Azkaban: The 134064 03/11/2021 1171 Amazon 10.0000.2225.4100.000.00.000000 $15.90 VCOSTORE 2.5 Inches Emoji Stress Balls, 24 Funny Face 134064 03/11/2021 1171 Amazon 10.0000.2225.4100.000.00.000000 $15.41 Genuine Joe 10321 Paper Plates, 6 7/8" (pack of 125 134064 03/11/2021 1171 Amazon 10.0000.1110.4100.203.00.000000 $16.98 JonXon 90MM Aluminum Strips Nose Wire Direct 134064 03/11/2021 1171 Amazon 10.0000.1110.4100.203.00.000000 $6.98 MATIXING 200Pcs Cord Locks Silicone for 134064 03/11/2021 1171 Amazon 10.0000.1110.4100.000.99.000000 $87.89 Books 134064 03/11/2021 1171 Amazon 10.0000.1110.4100.203.00.000000 $59.97 24 PCs Christmas Cookie Bakery Treat Box Set with

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 8 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount 134064 03/11/2021 1171 Amazon 10.0000.1120.4100.303.62.000000 $39.96 60 Pcs 9mm Wide Flat Paint Brushes Set with Nylon 134064 03/11/2021 1171 Amazon 10.0000.1120.4100.303.62.000000 $209.90 Play-Doh Modeling Compound 24-Pack Case of 134064 03/11/2021 1171 Amazon 10.0000.2222.4300.303.00.000000 $13.00 The Mortal Instruments: The Graphic Novel, Vol. 3 (The Check Total: $3,088.78 NCB 03/11/2021 1172 Anderson Lock 20.0000.2542.4870.000.00.000000 ($175.93) Credit Memo on INV# 1052469,1052621, NCB 03/11/2021 1172 Anderson Lock 20.0000.2542.4870.000.00.000000 $15.20 C8051-14A KA CAM Lock-Franklin-Acct# NCB 03/11/2021 1172 Anderson Lock 20.0000.2542.4870.000.00.000000 $20.45 Standard Cut Key-ESC-Acct# C)CSD2 NCB 03/11/2021 1172 Anderson Lock 20.0000.2542.4870.000.00.000000 $80.48 Standard Cut Key-Roosevelt Schl.-Acct# COCSD2 NCB 03/11/2021 1172 Anderson Lock 20.0000.2542.4870.000.00.000000 $30.70 Special Cut Key-Emerson Schl-Acct# COCSD2 NCB 03/11/2021 1172 Anderson Lock 20.0000.2542.4870.000.00.000000 $39.00 Cylinder Change Master Keyed-Jefferson Schl.-Acct# NCB 03/11/2021 1172 Anderson Lock 20.0000.2542.4870.000.00.000000 $57.30 Special Cut Key-Roosevelt Schl.-Acct# COCSD2 Check Total: $67.20 134140 03/11/2021 1175 Anderson Pest Solutions 20.0000.2542.3210.000.00.000000 $56.65 CA pest control 134140 03/11/2021 1175 Anderson Pest Solutions 20.0000.2542.3210.000.00.000000 $82.66 EM pest control 134140 03/11/2021 1175 Anderson Pest Solutions 20.0000.2542.3210.000.00.000000 $56.76 JE pest control 134140 03/11/2021 1175 Anderson Pest Solutions 20.0000.2542.3210.000.00.000000 $61.80 WA pest control 134140 03/11/2021 1175 Anderson Pest Solutions 20.0000.2542.3210.000.00.000000 $64.31 FR pest control Check Total: $322.18 NCB 03/11/2021 1174 Apple Computer, Inc. 10.0000.1200.4100.000.00.000000 $299.99 TouchChat HD - AAC with WordPower™- NCB 03/11/2021 1174 Argo Translation 10.0000.2190.3190.000.00.000000 $31.50 Translation Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 9 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount NCB 03/11/2021 1174 Argo Translation 10.0000.2190.3190.000.00.000000 $1,225.00 Notification of Interpretation: (Arabic $ Check Total: $1,556.49 134141 03/11/2021 1175 Arlyn School 10.0000.1912.6700.000.00.000000 $1,258.40 January tuition Check Total: $1,258.40 NCB 03/11/2021 1174 Armstrong Relocation & Companies 20.0000.2542.3250.000.19.000000 $2,290.00 January storage Check Total: $2,290.00 134065 03/11/2021 1173 Atlas Bobcat, LLC 20.0000.2545.3230.000.00.000000 $412.50 Suburban Towing-Acct# 511033 134065 03/11/2021 1173 Atlas Bobcat, LLC 20.0000.2543.3230.000.00.000000 $141.08 ML7269859-Acct# 511033 Check Total: $553.58 134066 03/11/2021 1173 Bair, Kristyn 10.0000.2330.3410.000.00.000000 $137.50 Communication Allowance Check Total: $137.50 NCB 03/11/2021 1172 Balduf, Brett 10.0000.2410.3410.201.00.000000 $165.00 Communication Allowance Check Total: $165.00 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $7.78 6th Grade Nickname Game (repackage) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $9.09 Accidental Trouble Magnet (Planet Omar Series #1) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.34 Again Again 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.84 Al Capone Does My Homework (Tales from 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.84 Al Capone Does My Shirts (Tales from Alcatraz Series 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.84 Al Capone Shines My Shoes (Tales from Alcatraz Series 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 All He Knew 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $16.24 All Thirteen: The Incredible Cave Rescue of the Thai 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.19 All the Answers 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.19 All the Lovely Bad Ones

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 10 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Allies 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Always War 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $6.49 Anti/Hero 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Any Day with You 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $13.62 Apple Tart of Hope 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.84 Artemis Fowl 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.84 Artemis Fowl; The Eternity Code 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Bad Best Friend 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $36.38 Ballad of Songbirds and Snakes (Barnes & Noble YA 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $8.44 Battle of the Ampere (Michael Vey Series #3) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.99 Becoming RBG: Ruth Bader Ginsburg's Journey to 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Bee Fearless: Dream Like a Kid 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Before the Ever After 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $23.38 BenBee and the Teacher Griefer: The Kids Under the 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Beneath 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $35.07 Between Shades of Gray 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $10.38 Beware! 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Black Brother, Black Brother

134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.19 Black Stallion 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Bloom 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $23.38 Boy Who Dared 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Boys in the Back Row 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.19 Braced

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 11 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Brave 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.84 Brilliant Fall of Gianna Z.

134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Bud, Not Buddy 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.34 Burn 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $22.08 Canyon's Edge 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Captive Kingdom (The Ascendance Series, Book 4) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.02 Caravan to the North: Misael's Long Walk 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $4.54 Case of the Bizarre Bouquets (Enola Holmes 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $4.54 Case of the Cryptic Crinoline (Enola Holmes 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $4.54 Case of the Gypsy Goodbye (Enola Holmes Series #6) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.19 Case of the Left-Handed Lady (Enola Holmes Series 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $10.38 Case of the Missing Marquess (Enola Holmes 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $4.54 Case of the Peculiar Pink Fan (Enola Holmes Series 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Casper Tock and the Everdark Wings (The 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Center of Gravity 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $16.24 Channel Kindness: Stories of Kindness and Community 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.99 Cinder (Lunar Chronicles Series #1) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Circuit

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 12 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 City Spies (City Spies Series #1) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.34 Clap When You Land 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $25.32 Class Act 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $4.54 Claudia and the Phantom Phone Calls (The 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.19 Clayton Byrd Goes Underground 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Clean Getaway 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Cloud and Wallfish 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Con Quest! 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.19 Corner of the Universe 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $8.44 Create Your Own Secret Language: Invent Codes, 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.34 Crooked Kingdom (Six of Crows Series #2) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Cubs Get the Scoop (The Newspaper Club Series #2) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $7.14 DKfindout! World War II 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.19 Dara Palmer's Major Drama 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.34 Daughter of the Pirate King (Daughter of the Pirate King 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $7.79 Daughter of the Siren Queen

134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.37 David Copperfield (Barnes & Noble Classics Series) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $4.54 Dawn and the Impossible Three (the Baby-Sitters 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.99 Dazzle Ships: World War I and the Art of Confusion

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 13 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Denis Ever After 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $10.39 Dewey: The Small-Town Library Cat Who Touched 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.99 Dictionary for a Better World: Poems, Quotes, and 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $16.24 Displacement 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $29.95 Distance Learning Playbook, Grades K-12: Teaching for 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.34 Divergent (Divergent Series #1) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.99 Dogs: From Predator to Protector (Science Comics 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $9.74 Donut the Destroyer, Volume 1 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.34 Dragon Curse (Unwanteds Quests Series #4) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.34 Dragon Fire (Unwanteds Quests Series #5) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.34 Dragon Ghosts (Unwanteds Quests Series #3) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.34 Dragon Slayers (Unwanteds Quests Series #6) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Dreadful Tale of Prosper Redding (Prosper Redding 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Dress Coded 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $19.47 Drums, Girls, and Dangerous Pie 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $44.16 Each Tiny Spark 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Efrén Divided 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.34 Elatsoe

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 14 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Escape from Aleppo 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $23.38 Esperanza Rising 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.84 Exact Location of Home 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $8.42 Eye of Zeus: Legends Of Olympus, Book One 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.84 Eye of the Storm 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.97 Fannie Never Flinched: One Woman's Courage in the 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $18.20 Faster: How a Jewish Driver, an American Heiress, and a 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Felix Yz 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Finally, Something Mysterious 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Find Layla: A Novel 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Fins: A Sharks Incorporated Novel 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.34 Flowers in the Gutter: The True Story of the Edelweiss 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Fly Back, Agnes 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Fly on the Wall 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 For Black Girls Like Me 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $8.44 For Which We Stand: How Our Government Works and 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $16.24 Forget Me Nat (Nat Enough #2) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.99 Framed! (Framed! Series #1)

134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Friendship List #3: 13 and Counting

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 15 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Friendship List #4: 13 and 3/4 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $8.44 Frog Who Croaked (Platypus Police Squad Series #1) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 From the Desk of Zoe Washington 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 George 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Get a Grip, Vivy Cohen! 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Ghost Squad 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Gold Rush Girl 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.70 Grapes of Wrath (Pulitzer Prize Winner) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Graveyard Book 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.19 Guest: A Changeling Tale 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $8.97 Gulliver's Travels (Sterling Unabridged Classics Series) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.84 Habibi 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $8.44 Harry Potter and the Chamber of Secrets (Harry 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.84 Heat 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Here in the Real World 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 High Five for Glenn Burke 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $8.44 History Comics: The Great Chicago Fire: Rising From 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $8.44 History Comics: The Roanoke Colony: America's 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Hoax for Hire 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $8.44 Hocus Pocus and The All-New Sequel 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $4.54 House That Lou Built

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 16 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 How to Build a Museum: Smithsonian's National 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $8.42 How to Speak Dog: A Guide to Decoding Dog Language 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.84 I Am a Genius of Unspeakable Evil and I Want 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.19 I Will Plant You a Lilac Tree: A Memoir of a Schindler's 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $25.99 Imbalance, Library Edition (Avatar: The Last Airbender) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.02 In the Footsteps of Crazy Horse 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $37.32 Into the Streets: A Young Person's Visual History of 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.99 Isaac the Alchemist: Secrets of Isaac Newton, Reveal'd 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Jane Eyre 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Jinxed 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $10.37 Jumbies (Jumbies Series #1)

134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.34 Kind of a Big Deal 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $4.54 Kristy's Great Idea (The Baby-Sitters Club Series #1) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $9.09 Last Kids on Earth and the Skeleton Road 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Letters from Cuba 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $6.49 Lightning Mary 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Like Nothing Amazing Ever Happened

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 17 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 List of Things That Will Not Change 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Little Legends: Exceptional Men in Black History 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $3.24 Little Princess 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.84 Little Women 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Lonely Heart of Maybelle Lane 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.19 Lost Lullaby (Nightmares! Series #3) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $4.54 Lost Rainforest #2: Gogi's Gambit 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $28.58 Marley & Me: Life and Love with the World's Worst Dog 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $9.72 Marrow Thieves 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $4.54 Mary Anne Saves the Day (the Baby-Sitters Club, 4), 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Maya and the Rising Dark 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.34 Mañanaland 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $4.54 Mez's Magic (The Lost Rainforest Series #1) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Middler 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.02 Midnight Circus 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $16.24 Mighty Jack (Mighty Jack Series #1) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $14.94 Mighty Jack and Zita the Spacegirl (Mighty Jack Series 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $14.94 Mighty Jack and the Goblin King (Mighty Jack Series #2) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.68 Million-Dollar Throw

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 18 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $24.44 Million-Dollar Throw 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Millionaires for the Month

134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.68 Miracle on 49th Street 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Monster Who Wasn't 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $45.00 Murder Mystery, Graphic Novels, and More: 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.34 My Life Gone Viral 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $10.39 My Year in the Middle 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Nancy Drew: The Palace Of Wisdom HC 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $16.24 Nat Enough (Nat Enough #1)

134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Need 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Newspaper Club (The Newspaper Club Series #1) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $21.45 Night 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.19 Nightmares! (Nightmares! Series #1) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 No Fixed Address 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $25.99 North and South, Library Edition (Avatar: The Last 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Not Your All-American Girl

134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.98 Notes from the Midnight Driver 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $45.00 Novels in Verse for Teens: A Guidebook with Activities 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.19 Old Willis Place: A Ghost Story

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 19 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $8.97 Oliver Twist (Sterling Unabridged Classics Series) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 On the Horizon 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 One Last Shot 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 One Time 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.34 One and Only Bob 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Only Black Girls in Town 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.34 Open Fire 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.19 Ophelia and the Marvelous Boy 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Orphan Island 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Our Castle by the Sea 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.34 Out of My Mind 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Peculiar Incident on Shady Street 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $10.39 Pippa Park Raises Her Game

134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Place at the Table 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $7.14 Plants vs. Zombies Volume 14: A Little Problem 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $6.49 Plants vs. Zombies Volume 15: Better Homes and 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Playbook: 52 Rules to Aim, Shoot, and Score in This 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.02 Poetry for Kids: William Shakespeare 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Prairie Lotus 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Prettiest 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $25.99 Promise, Library Edition (Avatar: The Last Airbender)

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 20 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.19 Prosper Redding The Last Life of Prince Alastor 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.99 Punching the Air 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $3.22 Red Badge of Courage 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Red Menace 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.19 Red Umbrella 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Remarkables 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.34 Revenge of the Red Club 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Rick 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $25.99 Rift, Library Edition (Avatar: The Last Airbender) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.34 Rise Up! The Art of Protest

134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.17 Rise of the Jumbies (Jumbies Series #2) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $4.77 Robinson Crusoe (Barnes & Noble Classics Series) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $22.08 Running Dream 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.84 Sabotaged (Missing Series #3) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $24.68 Salt to the Sea 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Saucy 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Saving Fable 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.34 Say Her Name 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Scar Island 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $4.54 Scarecrow Walks at Midnight (Classic Goosebumps Series 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $8.44 Sci-Fu Vol. 1 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $6.49 Scorch Trials (Maze Runner Series #2)

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 21 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $25.99 Search, Library Edition (Avatar: The Last Airbender) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Secret Sheriff of Sixth Grade

134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Secret of Nightingale Wood

134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.34 Seed of Compassion: Lessons from the Life and 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Shakespeare's Seasons 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.67 Shakespeare: Investigate the Bard's Influence on Today's 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $27.28 Shirley and Jamila Save Their Summer 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Shuri: A Black Panther Novel (Marvel) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.34 Sisters of the War: Two Remarkable True Stories of 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.97 Sitting Bull: Lakota Warrior and Defender of His People 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.99 Six of Crows (Six of Crows Series #1) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.19 Sleepwalker Tonic (Nightmares! Series #2) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $25.99 Smoke and Shadow, Library Edition (Avatar: The Last 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Snow Lane 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 So You Want to Talk about Race 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Something Happened in Our Town: A Child's Story About

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 22 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $27.99 Spark Change: Making Your Mark in a Digital World 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Sputnik's Guide to Life on Earth 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.34 Stamped: Racism, Antiracism, and You: A 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Stand Up, Yumi Chung! 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Starspun Web 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Strike Zone 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.68 Summer Ball 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.19 Supernaturalist 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Superpowered: Transform Anxiety into Courage, 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $8.44 TBH, I Feel the Same (TBH Series #5) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $8.44 TBH, You Know What I Mean (TBH Series #6) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.34 Tale of Witchcraft... 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Testing (The Testing Trilogy Series #1) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Thank You for Coming to My TED Talk: A Teen Guide 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Thief Knot (Greenglass House Series) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.84 Thing About Leftovers 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.02 Thirteen Ways of Looking at a Black Boy 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 This Is Just a Test 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 This Is Your Brain on Stereotypes: How Science Is

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 23 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Three Keys (A Front Desk Novel) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $7.77 Three Musketeers (Barnes & Noble Classics Series) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Tight 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.19 Titan's Curse (Percy Jackson and the Olympians Series 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $10.38 Took: A Ghost Story 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.99 Tower of Nero (The Trials of Apollo Series #5) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.84 Trapped! 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 True Definition of Neva Beane 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $4.54 Truth About Stacey 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Turn It Up! 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Turnover 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Turtle Boy 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $16.24 Twins (Twins #1) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.99 Tyrant's Tomb (The Trials of Apollo Series #4) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.68 Underdogs 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $8.44 Underfoot Vol. 1: The Mighty Deep 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Ungifted 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $15.57 Ungifted 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.19 Vanderbeekers of 141st Street (The Vanderbeekers 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.84 Vanished! (Framed! Series #2) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Village of Scoundrels

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 24 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.19 Wait Till Helen Comes: A Ghost Story 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.84 Wake Up Missing 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 War Stories 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.99 Warrior Dog (Young Readers Edition): The True Story of a 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.34 Warrior's Curse (The Traitor's Game Series #3) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Ways to Make Sunshine 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 We Are Not Free 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 We Dream of Space 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.34 We Rise, We Resist, We Raise Our Voices 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 What Stars Are Made Of 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 When I Hit the Road 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $27.28 When Stars Are Scattered 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 When You Know What I 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 When You Trap a Tiger 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.34 Where the Mountain Meets the Moon 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.19 White Fang 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $10.40 White Fragility: Why It's So Hard for White People to 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.67 Will's Words: How William Shakespeare Changed the 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Willoughbys 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Willoughbys Return 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Wink 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Winterborne Home for Vengeance and Valor

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 25 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Wish in the Dark 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $16.24 Witches: The Graphic Novel

134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 With a Star in My Hand: Rubén Darío, Poetry Hero 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.19 Witness 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Words on Fire 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 World Below 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.99 Ye 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.99 You Call This Democracy?: How to Fix Our Government 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $6.49 Zen and the Art of Faking It

134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 ($30.50) Price adjustment if necessary - Accounts 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.19 Alone in the Woods 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.02 Boon On The Moon 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $8.42 Caley Cross and the Hadeon Drop: A Novel 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.19 Disaster Days 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.19 Dog-Friendly Town 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Girl Giant and the Monkey King 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $25.99 Giver Quartet Boxed Set 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Great Puppy Invasion 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $49.38 Harry Potter and the Sorcerer's Stone: MinaLima 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.99 History Comics: The Challenger Disaster:

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 26 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $8.44 Katara and the Pirate's Silver (Avatar: The Last Airbender) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $8.44 Kids of Widney Junior High Take Over the World! 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $8.44 Little Witches: Magic in Concord 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $8.44 Lola: A Ghost Story 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $16.24 Mars Challenge: The Past, Present, and Future of 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.34 Mirror Broken Wish 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 My Life Uploaded 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $7.78 Nightmare Hour: Time for Terror 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.02 No Vacancy 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.97 On These Magic Shores 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $8.44 One Great Gnome 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.97 Paint Chip Poetry: A Game of Color and Wordplay 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.19 Running through Sprinklers

134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $5.19 Sugar and Ice 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $14.29 Tea Dragon Tapestry 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.04 Thousand Questions 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $9.09 Unexpected Super Spy (Planet Omar Series #2) 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $14.29 William Shakespeare: His Life and Times 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $12.34 Winter, White and Wicked 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $11.69 Wolf for a Spell 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 $6.47 Yara's Spring

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 27 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount 134142 03/11/2021 1175 Barnes & Noble 10.0000.2222.4300.301.00.000000 ($41.55) Quote # 1208358. - This line for AP price adjustment. 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Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 29 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount 134068 03/11/2021 1173 Chicago Metropolitan Fire Prev. Co. 20.0000.2542.3190.000.00.000000 $210.00 Quarterly Billing - Jefferson Schl.-Acct# NL5569 Check Total: $420.00 134146 03/11/2021 1175 Chicago Tribune 10.0000.2633.3500.000.00.000000 $39.74 2-11 public hearing listing

Check Total: $39.74 NCB 03/11/2021 1174 City Of Park Ridge 20.0000.2542.3700.000.00.000000 $192.65 Jan water FR NCB 03/11/2021 1174 City Of Park Ridge 20.0000.2542.3700.000.00.000000 $130.33 Jan water FR NCB 03/11/2021 1174 City Of Park Ridge 20.0000.2542.3700.000.00.000000 $142.53 Jan water FR NCB 03/11/2021 1174 City Of Park Ridge 20.0000.2542.3700.000.00.000000 $312.96 Jan water RO NCB 03/11/2021 1174 City Of Park Ridge 20.0000.2542.3700.000.00.000000 $170.43 Jan water CA NCB 03/11/2021 1174 City Of Park Ridge 20.0000.2542.3700.000.00.000000 $566.38 Jan water CA NCB 03/11/2021 1174 City Of Park Ridge 20.0000.2542.3700.000.00.000000 $370.94 Jan water RO NCB 03/11/2021 1174 City Of Park Ridge 20.0000.2545.4640.000.00.000000 $1,129.71 Jan gas usage Check Total: $3,015.93 134147 03/11/2021 1175 Comcast 10.0000.2633.3420.000.00.000000 $1,500.00 Internet 2-1/2-28 Check Total: $1,500.00 134148 03/11/2021 1175 Compass Health Center 10.0000.1200.3140.000.00.000000 $692.74 Tutoring Oct-Nov 2020 Check Total: $692.74 134069 03/11/2021 1173 Compass Minerals America Inc. 20.0000.2543.4100.000.00.000000 $1,838.63 Bulk Highway Coarse-Lincoln-Acct# 134069 03/11/2021 1173 Compass Minerals America Inc. 20.0000.2543.4100.000.00.000000 $2,079.14 Bulk Highway Coarse W/TYPS Check Total: $3,917.77 134149 03/11/2021 1175 Constantina Maroulis-Sweeney 10.1728.0000.0000.000.00.000000 $139.00 Replacement check for #132563 camp DUncan Check Total: $139.00 NCB 03/11/2021 1174 Constellation Newenergy - (Elec.) 20.0000.2542.4660.000.00.000000 $3,724.12 FI 1-8/2-8-21 NCB 03/11/2021 1174 Constellation Newenergy - (Elec.) 20.0000.2542.4660.000.00.000000 $4,759.08 RO 1-8/2-8-21 NCB 03/11/2021 1174 Constellation Newenergy - (Elec.) 20.0000.2542.4660.000.00.000000 $7,908.03 LI 1-8/2-8-21 NCB 03/11/2021 1174 Constellation Newenergy - (Elec.) 20.0000.2542.4660.000.00.000000 $677.21 ESC 1-8/2-8-21

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 30 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount NCB 03/11/2021 1174 Constellation Newenergy - (Elec.) 20.0000.2542.4660.000.00.000000 $6,915.38 CA 1-11/2-9-21 NCB 03/11/2021 1174 Constellation Newenergy - (Elec.) 20.0000.2542.4660.000.00.000000 $8,141.56 EM 1-12/2-10-21 NCB 03/11/2021 1174 Constellation Newenergy - (Elec.) 20.0000.2542.4660.000.00.000000 $921.38 JE 1-12/2-10-21 NCB 03/11/2021 1174 Constellation Newenergy - (Elec.) 20.0000.2542.4660.000.00.000000 $4,434.77 FR 1-11/2-9-21 NCB 03/11/2021 1174 Constellation Newenergy - Gas Div. 20.0000.2542.4650.000.00.000000 $26,838.75 Gas supply 1-1/1-31-21 Check Total: $64,320.28 134070 03/11/2021 1173 Courtney Goodman 10.0000.2410.3410.303.00.000000 $165.00 Communicaton Allowance Check Total: $165.00 NCB 03/11/2021 1172 Crawford Supply Group Inc. 20.0000.2542.4840.000.00.000000 $380.46 Sloan Ress-U G2Optima Plus-Washington NCB 03/11/2021 1172 Crawford Supply Group Inc. 20.0000.2542.4840.000.00.000000 $24.38 1' X 3/4 Urinal Spud-Washington NCB 03/11/2021 1172 Crawford Supply Group Inc. 20.0000.2542.4840.000.00.000000 $124.66 Vacuum Breaker Repair Kit-Roosevelt Schl.-Acct# NCB 03/11/2021 1172 Crawford Supply Group Inc. 20.0000.2542.4840.000.00.000000 $218.95 Neoprene water closet gasket-Lincoln Schl.-Acct# NCB 03/11/2021 1172 Creehan, Emilie A 10.0000.2410.3410.201.00.000000 $137.50 Communication Allowance Check Total: $885.95 134150 03/11/2021 1175 Curriculum Associates 10.0000.1111.4100.207.00.000000 $79.90 Second Level Student Book 5-Pack 134150 03/11/2021 1175 Curriculum Associates 10.0000.1111.4100.207.00.000000 $9.59 Shipping & Handling Check Total: $89.49 134151 03/11/2021 1175 Daryl Silberman 10.0000.1114.3140.000.00.000000 $250.00 Guest clinician 3-15/3-20 Check Total: $250.00 134071 03/11/2021 1173 Davey Tree Expert Company 20.0000.2543.3190.000.00.000000 $1,225.00 Removal Pine Trees-Field Schl.-Acct# 1619782 134071 03/11/2021 1173 Davey Tree Expert Company 20.0000.2542.3190.000.00.000000 $400.00 Grind 5 stumps-Field Schl.-Acct# 1619782 Check Total: $1,625.00 134152 03/11/2021 1175 De Lage Landen Public Finance Llc 10.0000.2660.3610.000.00.000000 $9,213.63 Maintenanace 134152 03/11/2021 1175 De Lage Landen Public Finance Llc 30.0000.5370.6100.000.00.000000 $10,971.97 Lease 2-20/3-19

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 31 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount 134152 03/11/2021 1175 De Lage Landen Public Finance Llc 30.0000.5270.6200.000.00.000000 $327.79 Risograph 2-20/3-19 134152 03/11/2021 1175 De Lage Landen Public Finance Llc 10.0000.2660.3610.000.00.000000 $2,040.60 Maintenance 134152 03/11/2021 1175 De Lage Landen Public Finance Llc 30.0000.5370.6100.000.00.000000 $1,559.29 Lease 2-20/3-19 Check Total: $24,113.28 NCB 03/11/2021 1172 Defranco Plumbing 20.0000.2542.3230.000.00.000000 $1,245.00 BF in Boiler Rm south-Jefferson Schl.-Acct# Check Total: $1,245.00 134153 03/11/2021 1175 Demco 10.0000.2222.4100.203.00.000000 $173.30 Shipping/Processing 134153 03/11/2021 1175 Demco 10.0000.2222.4100.203.00.000000 $0.00 FOR DISTRICT ACCOUNTING PURPOSES ONLY, IF NEEDED 134153 03/11/2021 1175 Demco 10.0000.2222.4100.203.00.000000 $8.37 Check it Out Bookmarks 2" x 6" - 4 designs 200/pkg 134153 03/11/2021 1175 Demco 10.0000.2222.4100.203.00.000000 $12.87 Subject Classification Labels Pets Set/3 Designs 3/Rolls 134153 03/11/2021 1175 Demco 10.0000.2222.4100.203.00.000000 $24.60 Subject Classification Labels Animal Set/6 Designs6/Rls 134153 03/11/2021 1175 Demco 10.0000.2222.4100.203.00.000000 $9.30 2021 Librarian's Desk Calendar17"H x 22"W 134153 03/11/2021 1175 Demco 10.0000.2222.4100.203.00.000000 $5.76 Be a Germ Fighter Jumbo stickers 2-1/4" dia. 134153 03/11/2021 1175 Demco 10.0000.2222.4100.203.00.000000 $25.09 Be a Germ Fighter Bookmarks 2" x 6" 2 134153 03/11/2021 1175 Demco 10.0000.2222.4100.203.00.000000 $12.09 Be a Germ Fighter Poster pack 8" x 23" 4/pkg 134153 03/11/2021 1175 Demco 10.0000.2222.4100.203.00.000000 $8.20 Short Classification Labels Professional 500/roll 134153 03/11/2021 1175 Demco 10.0000.2222.4100.203.00.000000 $311.55 LibraryQuiet End-Range Booktruck 6 Sloping 134153 03/11/2021 1175 Demco 10.0000.2222.4100.203.00.000000 $8.37 Book Lovers Bookmarks 2" x 6" 6 Designs 200/Pkg

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 32 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount 134153 03/11/2021 1175 Demco 10.0000.2222.4100.203.00.000000 $8.37 League of Extraordinary Women Bkmks Set 1 5 Styles 134153 03/11/2021 1175 Demco 10.0000.2222.4100.203.00.000000 $8.37 League of Extraordinary Women Bkmarks Set 2 5 134153 03/11/2021 1175 Demco 10.0000.2222.4100.203.00.000000 $8.37 Regional Words Bookmarks 2" x 6" 5 designs 200/pkg 134153 03/11/2021 1175 Demco 10.0000.2222.4100.203.00.000000 $8.37 Perfect Pairs Cookmarks Set 2 2x6 4 designs 200/pkg 134153 03/11/2021 1175 Demco 10.0000.2222.4100.203.00.000000 $8.37 Perfect Pairs Cookmarks Set 1 2x6 designs 200/pkg 134153 03/11/2021 1175 Demco 10.0000.2222.4100.203.00.000000 $8.83 1000 Books B4K Child Benefit bookmark 2"x6" 4 134153 03/11/2021 1175 Demco 10.0000.2222.4100.203.00.000000 $6.97 1000 Books B4K Caregiver Tips 2-Sided Bkmrk 134153 03/11/2021 1175 Demco 10.0000.2222.4100.203.00.000000 $89.99 Nylon Mailing Bag w/ Cut Out Window 18" x 20" Navy 134153 03/11/2021 1175 Demco 10.0000.2222.4100.203.00.000000 $136.78 Scotch 845 Book Tape 2" x 15 Yards 134153 03/11/2021 1175 Demco 10.0000.2222.4300.203.00.000000 $311.55 LibraryQuiet End-Range Bktrk 6 Sloping 134153 03/11/2021 1175 Demco 10.0000.2222.4100.303.00.000000 $64.56 Plain Back Book Pocket Extra Low Back 500/Box 134153 03/11/2021 1175 Demco 10.0000.2222.4100.303.00.000000 $45.63 Superfold 9"H 19" Jacket Length 50/Ctn 134153 03/11/2021 1175 Demco 10.0000.2222.4100.303.00.000000 $33.10 Book Jacket Cover Attach Tape Clear 3" Core 1/2"W x 134153 03/11/2021 1175 Demco 10.0000.2222.4100.303.00.000000 $0.00 QUOTE #W1032017. FOR ACCOUNTING PURPOSES 134153 03/11/2021 1175 Demco 10.0000.2222.4100.303.00.000000 ($97.66) Credit for PO 10621213 returns

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 33 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount Check Total: $1,241.10 NCB 03/11/2021 1174 Discount School Supply 10.0000.1225.4100.220.00.460000 $492.50 Cube Chairs Set of 4 DSS colors NCB 03/11/2021 1174 Discount School Supply 10.0000.1225.4100.220.00.460000 $497.87 Tray for Cube Chair NCB 03/11/2021 1172 Donnelly, Christa 10.0000.2410.3410.205.00.000000 $137.50 Communications Allowance Check Total: $1,127.87 134072 03/11/2021 1173 Dura Bilt Fence Ii, Inc. 20.0000.2543.3230.000.00.000000 $1,265.00 Raise 11 LF of chain link fence from 2' to 4' - Build Check Total: $1,265.00 NCB 03/11/2021 1172 Dwyer, Kevin M 10.0000.2410.3410.207.00.000000 $165.00 Communication Allowance Check Total: $165.00 134154 03/11/2021 1175 Epic Sports 10.0000.1116.4100.301.00.000000 $1,570.14 Porter Powr-Line Universal Volleyball NetCOLOR: WHITE 134154 03/11/2021 1175 Epic Sports 10.0000.1116.4100.301.00.000000 $35.75 Shipping Check Total: $1,605.89 134155 03/11/2021 1175 First Book 10.0000.2222.4300.301.00.000000 $11.20 Ancestor Approved 134155 03/11/2021 1175 First Book 10.0000.2222.4300.301.00.000000 $6.10 Love is a Revolution 134155 03/11/2021 1175 First Book 10.0000.2222.4300.301.00.000000 $13.50 Black Friend 134155 03/11/2021 1175 First Book 10.0000.2222.4300.301.00.000000 $8.35 Thanku 134155 03/11/2021 1175 First Book 10.0000.2222.4300.301.00.000000 $6.75 I Am Every Good Thing 134155 03/11/2021 1175 First Book 10.0000.2222.4300.301.00.000000 $12.90 Millionaires for the Month

134155 03/11/2021 1175 First Book 10.0000.2222.4300.301.00.000000 $22.95 Everything Sad Is Untrue (A True Story) 134155 03/11/2021 1175 First Book 10.0000.2222.4300.301.00.000000 $6.75 One of Us Is Lying 134155 03/11/2021 1175 First Book 10.0000.2222.4300.301.00.000000 $9.30 Shirley and Jamila Save Their Summer 134155 03/11/2021 1175 First Book 10.0000.2222.4300.301.00.000000 $33.75 Line Tender 134155 03/11/2021 1175 First Book 10.0000.2222.4300.301.00.000000 $16.75 Orange for the Sunsets 134155 03/11/2021 1175 First Book 10.0000.2222.4300.301.00.000000 $14.40 Remarkable Journey of Coyote Sunrise

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 34 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount 134155 03/11/2021 1175 First Book 10.0000.2222.4300.301.00.000000 $0.00 From the Desk of Zoe Washington 134155 03/11/2021 1175 First Book 10.0000.2222.4300.301.00.000000 $18.75 Inkling 134155 03/11/2021 1175 First Book 10.0000.2222.4300.301.00.000000 $16.75 Ghost Boys 134155 03/11/2021 1175 First Book 10.0000.2222.4300.301.00.000000 $36.75 Okay Witch Check Total: $234.95 NCB 03/11/2021 1174 Fitness Formula, Ltd. 10.0000.0489.0489.000.00.000000 $1,755.00 Feb 2021 NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.207.00.000000 $0.00 Set A315083: Dog Man NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.207.00.000000 $11.96 Set A381027: Pug's Got Talent A Branches Book NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.207.00.000000 $16.06 Set A45217X: Karen's Worst Day NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.207.00.000000 $17.66 Set A239778: Claudia and the New Girl NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.207.00.000000 $24.99 Set A481501: The Greedy Gremlin A Branches Book NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.207.00.000000 $0.00 Set A404272: I Survived the Nazi Invasion, 1944 NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.207.00.000000 $13.56 Snow treasure NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.207.00.000000 $11.96 Eva at the Beach A Branches Book NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.207.00.000000 $16.97 Tbh, No One Can Ever Know NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $0.00 Super good baking for kids

NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $0.00 The magic misfits: the minor third NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $0.00 I will dance NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $0.00 Thankful NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $0.00 In the Spotlight NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.75 If sharks disappeared

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 35 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $15.00 Thank you, Omu! NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $17.50 Max & the Midknights NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $8.79 Set A312939: Jack at bat NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $8.79 Set A312939: Jack goes west NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $8.79 Set A312939: Hi, Jack! NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $8.79 Set A312939: Jack blasts off! NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $8.79 Set A312939: Jack at the zoo NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $8.79 Set A312939: Too many Jacks NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $8.79 Set A312939: Jack and Santa NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $8.79 Set A312939: Jack Gets Zapped! NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 Set A159138: The secret at Jefferson's mansion NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.06 Set A159138: The election-day disaster NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 Set A159138: Trapped on the D.C. train! NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 Set A159138: Turkey trouble on the National Mall NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 Set A159138: A thief at the National Zoo NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 Set A159138: The ghost at Camp David NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 Set A159138: Kidnapped at the Capital

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 36 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 Set A159138: Who broke Lincoln's thumb? NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 Set A159138: A spy in the White House NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 Set A159138: The skeleton in the Smithsonian NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 Set A159138: Mystery at the Washington Monument NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 Set A159138: Fireworks at the FBI NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 Set A159138: Who cloned the President? NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 Set A159138: Trouble at the Treasury NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 Set A161558: October ogre NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 Set A161558: March mischief NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 Set A161558: November night NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 Set A161558: December NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.06 Set A161558: New Year's Eve thieves NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 Set A161558: April adventure NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 Set A161558: September sneakers NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 Set A161558: February friend NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 Set A161558: January joker

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 37 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 Set A161558: August acrobat NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 Set A161558: July jitters NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 Set A161558: May magic NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 Set A161558: June jam NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $0.00 Super good baking for kids

NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $16.16 Dog Man. Grime and punishment NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $15.67 Spy school revolution NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $17.56 Rowley Jefferson's Awesome friendly adventure NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $15.16 Secret origins NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $15.16 Pick the plot NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $14.33 The stolen chapters NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $14.33 Story thieves NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $17.39 I promise NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $14.26 The hidden oracle NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $14.26 The dark prophecy NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $14.26 The burning maze NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $14.33 Nightbooks NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $16.53 The one and only Bob NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $14.81 The fourth suit NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $0.00 The magic misfits: the minor third NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $12.23 The last kids on Earth and the skeleton road NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 The Bad Guys in mission unpluckable

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 38 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 The Bad Guys in the furball strikes back NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 The Bad Guys in attack of the zittens NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 The Bad Guys in intergalactic gas NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 The Bad Guys in alien vs Bad Guys NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $8.79 InvestiGators NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.37 Happy narwhalidays NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $13.09 Mermaid school NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $13.09 The Clamshell Show NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $13.56 Riding lessons NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $6.21 Ready, steady, swim! NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $15.67 How do dinosaurs show good manners? NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $14.81 Abby in Oz NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 All about Ellie NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 Amy and the missing puppy NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 Ellie's lovely idea NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 Amy meets her stepsister NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 Marion strikes a pose NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 Liz at Marigold Lake NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 Marion takes a break NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 Liz learns a lesson NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $13.95 Paint the town NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $13.95 Arise and shine NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $13.95 The cat's meow NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $13.95 Beat the clock

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 39 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.37 At last, Jedi : a Christina Starspeeder story NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $16.88 D-Day : battle on the beach

NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $24.35 Attack on Pearl Harbor NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $24.35 Escape from the Twin Towers NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $16.88 Night of soldiers and spies

NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $13.09 Dragon overnight NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $13.09 Hide and seek NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $13.09 Weather or not NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $13.09 The big shrink NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $24.35 The California wildfires, 2018 NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $24.35 The battle of D-Day, 1944 NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $24.35 I survived the great molasses flood, 1919 NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $15.67 Discovering energy NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $15.67 Discovering architecture NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $15.67 My first book of quantum physics NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $15.67 Kids can cook : fun and yummy recipes for budding NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $0.00 I will dance NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $15.67 Story boat NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $14.81 The little kitten NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $14.81 Gustavo, the shy ghost NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $15.67 I love my fangs!

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 40 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $15.67 Frankenstein doesn't wear earmuffs! NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.37 Stink and the attack of the slime mold NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $13.09 Stink, the incredible shrinking kid NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $13.09 Stink and the incredible super-galactic jawbreaker NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.37 Stink and the great Guinea Pig Express NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $13.09 Stink : solar system superhero NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $20.33 The scarecrow NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $20.99 Sharing the bread : an old-fashioned Thanksgiving NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $0.00 Thankful NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $15.67 How to build a haunted house NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $4.49 Dragon's merry Christmas NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $13.95 Amelia Bedelia wraps it up

NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $14.81 The girl who saved Christmas NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $13.56 Nutcracked NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $15.67 Santa Rex NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $17.39 How the Grinch stole Christmas NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $14.81 A Christmas wish for Corduroy NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.06 Christmas stories

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 41 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $15.67 Becoming a good creature NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $14.78 When Grandpa gives you a toolbox NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $14.33 If I built a house NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $19.66 Creepy carrots! NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $19.66 We don't eat our classmates! NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $15.67 The Gingerbread Man loose on the fire truck NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $15.67 Misunderstood Shark. Friends don't eat friends NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $15.64 Zero NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $13.56 My dog is as smelly as dirty socks : and other funny NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $12.76 Sprinkles before sweethearts NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $12.76 Sugar, spice, and sprinkles

NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $12.76 Ice cream sandwiched NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $12.76 The purr-fect scoop NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $12.76 Too many toppings! NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $12.76 Rocky road ahead NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $12.76 Sunday sundaes NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $12.76 Cracks in the cone NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $12.76 Banana splits NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $12.76 Sprinkle of friendship NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $12.76 Ice cream queen NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $14.26 Ellie, engineer NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $14.26 The next level NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $0.00 In the Spotlight

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 42 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $13.56 Mr. Lemoncello's all-star breakout game NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $14.81 Mr. Lemoncello and the titanium ticket NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $17.99 Oscar seeks a friend NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $14.78 Just read! NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $18.96 Like a girl NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $16.53 If you come to Earth NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $15.67 If sharks disappeared NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $0.00 If sharks disappeared NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $20.33 Thank you, Omu! NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $0.00 Thank you, Omu! NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $16.50 Under my hijab NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $15.67 What if ... NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $8.79 What is chasing Duck? NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $12.86 The Ambrose deception NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $14.81 Chester Nez and the unbreakable code : a Navajo NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $16.76 Act NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $19.97 Curiosity : the story of a Mars rover NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $13.56 A dash of trouble NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $14.33 Hope in the holler NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $14.33 Lifeboat 12 NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $0.00 Max & the Midknights NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $16.53 Otis and Will discover the deep : the record-setting NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $12.76 Power forward NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $14.33 Sergeant Reckless : the true story of the little horse who

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 43 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $19.66 Strongheart : wonder dog of the silver screen NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $19.66 The undefeated NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $12.96 The Van Gogh deception NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $16.16 Wedgie & Gizmo NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $14.26 A whole new ballgame NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $18.96 Finding Langston NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $17.38 Camp NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $16.50 Margot and the moon landing NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 The rookie Blue Jay NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 The Tiger troubles NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 The missing marlin NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 The Philly fake NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 The Cardinals caper NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 The Colorado curveball NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $11.96 The Baltimore bandit NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $15.64 Teatime around the world NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $15.67 Maud and Grand-Maud NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.209.00.000000 $14.81 Click NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.201.00.000000 $14.26 A whole new ballgame NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.201.00.000000 $19.97 Curiosity : the story of a Mars rover NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.201.00.000000 $12.86 The Ambrose deception NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.201.00.000000 $0.00 Click NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.201.00.000000 $12.96 The Van Gogh deception NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.201.00.000000 $14.33 Hope in the holler NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.201.00.000000 $12.76 Power forward NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.201.00.000000 $16.16 Wedgie & Gizmo NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.201.00.000000 $18.96 Finding Langston

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 44 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.201.00.000000 $12.06 Stef Soto, taco queen NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.201.00.000000 $16.86 Max & the Midknights NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.201.00.000000 $14.33 Lifeboat 12 NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.201.00.000000 $19.66 Strongheart : wonder dog of the silver screen NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.201.00.000000 $15.67 Douglas, you're a genius! NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.201.00.000000 $15.67 How to give your cat a bath in five easy steps NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.201.00.000000 $18.96 Can I be your dog? NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.201.00.000000 $0.00 Let the children march NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.201.00.000000 $12.76 King & Kayla and the case of the missing dog treats NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.201.00.000000 $16.50 Under my hijab NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.201.00.000000 $15.67 What if ... NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.201.00.000000 $15.67 A normal pig NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.201.00.000000 $20.33 Thank you, Omu! NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.201.00.000000 $19.66 Planting stories : the life of librarian and storyteller Pura NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.201.00.000000 $16.39 Quote #10461608 - THIS LINE FOR ACCOUNTING NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.1120.4200.301.61.000000 $301.20 MS LangHARP 2004 SEEDFOLKS 5-8 (P) Arts NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.1120.4200.301.61.000000 $0.00 RAND 1997 BASHER FIVE-TWO 5-8 (P) NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.1120.4200.301.61.000000 $0.00 LBC 2016 I WILL ALWAYS WRITE BACK Y/A (P) NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $8.79 Quote ID 10474875 - Set A312939: Jack at bat NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $8.79 Set A312939: Jack goes west

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 45 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $8.79 Set A312939: Hi, Jack! NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $8.79 Set A312939: Jack blasts off! NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $0.00 Set A312939: Jack at the zoo NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $0.00 Set A312939: Too many Jacks NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $0.00 Set A312939: Jack and Santa NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $0.00 Set A312939: Jack gets zapped! NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $17.00 Set A390980: Case of the stinkies NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $17.00 Set A390980: Fishing for clues NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $17.00 Set A390980: Froggy fiasco

NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $17.00 Set A390980: Hot diggity dog gone NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $17.00 Set A390980: Palace puzzler NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $0.00 Set A40356X: Bo's magical new friend NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $0.00 Set A40356X: Bo and the dragon-pup NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $0.00 Set A40356X: Bo the brave NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $0.00 Set A40356X: The goblin princess NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $0.00 An Elephant & Piggie biggie! Volume 3

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 46 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $0.00 An Elephant & Piggie biggie! Volume 2 NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $15.67 Where is the sun? NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $0.00 Can a cat do that? NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $15.67 Little cloud NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $15.67 Draw me a star NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $18.99 The grouchy ladybug NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $17.39 Hello, red fox NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $15.67 Today is Monday NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $15.67 Do you want to be my friend? NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $15.67 The secret birthday message NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $15.67 From head to toe NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $15.67 The mixed-up chameleon NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $0.00 The greedy python NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $15.67 Have you seen my cat? NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $13.95 The very lonely firefly NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $15.67 The artist who painted a blue horse NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $0.00 Walter the Baker NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $15.67 The lamb and the butterfly

NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $15.67 What's your favorite animal?

NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $15.67 Friends NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $0.00 The very busy spider NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $14.81 Rooster is off to see the world NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $13.09 The very quiet cricket

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 47 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $8.79 Hugs & kisses for the grouchy ladybug NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $14.81 Pancakes, pancakes! NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $15.67 What's your favorite color?

NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $8.79 Christmas cheer for the grouchy ladybug NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $7.93 Happy birthday from the very hungry caterpillar NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $7.93 I love Dad with The very hungry caterpillar NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $19.97 The very hungry caterpillar

NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $0.00 I love Mom with the very hungry caterpillar NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $0.00 The very Eric Carle treasury.

NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $7.93 Merry Christmas from the Very Hungry Caterpillar NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $7.93 Thanks from the very hungry caterpillar NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $15.67 What's your favorite bug? NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $16.53 What's your favorite food?

NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $7.93 Calm : with the very hungry caterpillar. NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $20.78 The very quiet cricket NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $22.50 The very lonely firefly NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $21.64 The very clumsy click beetle

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 48 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $0.00 We love you, Mr. Panda NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $0.00 Green lizards vs. red rectangles NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $0.00 The Rock from the Sky NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $13.95 Circle NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $0.00 Skunk and Badger NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $13.95 Square NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $11.06 Truth or lie. Dinosaurs! NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $11.06 Truth or lie: inventors! NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $0.00 Truth or lie. Presidents! NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $11.06 Truth or lie. Sharks! NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $6.21 The Swift boys & me NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $0.00 Let's play make bee-lieve NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $11.06 Don't worry, bee happy NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $22.48 Let's bee thankful NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $0.00 Pete the Kitty and the case of the hiccups NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $12.26 Rise of the earth dragon NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $12.26 Saving the sun dragon NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $12.26 Secret of the water dragon

NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $11.32 Song of the poison dragon NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $0.00 Power of the fire dragon NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $13.54 Ella McKeen, kickball queen

NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $9.65 How to catch a unicorn NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $13.09 I can only draw worms NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $15.67 Pete the cat and the perfect pizza party NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $0.00 Pug blasts off

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 49 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $16.53 Sofia Valdez, future prez NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $15.57 Stop! Bot! NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $15.67 Eat Pete NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $0.00 The one and only Bob NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $24.35 The California wildfires, 2018 NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $0.00 Dog Man. Grime and punishment NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $12.76 The Bad Guys in dawn of the underlord NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $14.81 Wink : surviving middle school with one eye open NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $14.81 Ways to make sunshine NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $21.69 Sunny rolls the dice NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $16.66 The Baby-sitters club. 7,Boy-crazy Stacey NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $11.96 The Bad Guys in the big bad wolf NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $17.38 Camp NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $16.86 Tales from a not-so-best friend forever NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $0.00 Wings of fire. The graphic novel.Book three,The NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $16.86 Olga and the smelly thing from nowhere NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $11.37 Out of control! NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $11.37 We're out of here! NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $7.07 How I became a spy : a mystery of WWII London NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $7.07 The unicorn in the barn

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 50 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $16.53 The cool bean NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 $15.67 Bear came along NCB 03/11/2021 1174 Follett School Solutions, Inc. 10.0000.2222.4300.205.00.000000 ($36.39) FOR DISTRICT ACCOUNTING PURPOSES NCB 03/11/2021 1174 Franczek 10.0000.2310.3180.000.00.318009 $2,142.50 PTAB matters NCB 03/11/2021 1174 Franczek 10.0000.2310.3180.000.00.318009 $1,150.50 PTAB matters 1-5/1-27-21 NCB 03/11/2021 1172 Frost, Lea Anne 10.0000.2330.3410.000.00.000000 $165.00 Communication Allowance NCB 03/11/2021 1172 Gartshore, Jason W 20.0000.2542.3410.000.00.000000 $165.00 Communication Allowance NCB 03/11/2021 1174 Gartshore, Jason W 20.0000.2542.3120.000.00.000000 $1,744.77 Tuition reimbursement ClassA NCB 03/11/2021 1172 General Mechanical Services 20.0000.2542.3230.000.00.000000 $598.00 Hooked up software to Zone#1-Carpenter NCB 03/11/2021 1172 General Mechanical Services 20.0000.2542.3230.000.00.000000 $1,099.27 Speed Controller-Lincoln Schl.-Acct# 13057 NCB 03/11/2021 1172 General Mechanical Services 20.0000.2542.3230.000.00.000000 $1,091.60 Work Performed: Boiler 1 not operating-Jefferson NCB 03/11/2021 1172 General Mechanical Services 20.0000.2542.3230.000.00.000000 $611.89 Work Performed: Replaced indicator bulb-Emerson NCB 03/11/2021 1172 General Mechanical Services 20.0000.2542.3230.000.00.000000 $726.46 Work Performed: Found OA filter door open- Lincoln NCB 03/11/2021 1172 General Mechanical Services 20.0000.2542.3230.000.00.000000 $598.00 Work Performed: Inpect both boilers-Jefferson NCB 03/11/2021 1172 General Mechanical Services 20.0000.2542.3230.000.00.000000 $486.00 Work Performed: Steam Valve-Lincoln Schl.-Acct# NCB 03/11/2021 1172 General Mechanical Services 20.0000.2542.3230.000.00.000000 $6,950.00 A4580TE,Cabinet-Washings ton Schl.-Acct#13057 Check Total: $23,563.20 134073 03/11/2021 1173 Gill, Peter 10.0000.2633.3410.101.00.000000 $165.00 Communication Allowance Check Total: $165.00 NCB 03/11/2021 1172 Gleason, Timothy E 10.0000.2410.3410.303.00.000000 $165.00 Communication Allowance

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 51 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount NCB 03/11/2021 1172 Glover, Kevin D 10.0000.2225.3410.000.00.000000 $165.00 Communication Allowance Check Total: $330.00 134156 03/11/2021 1175 Golf Mill Ford 20.0000.2545.4100.000.00.000000 $58.26 Parts 134156 03/11/2021 1175 Golf Mill Ford 20.0000.2545.4100.000.00.000000 $85.82 Parts Check Total: $144.08 NCB 03/11/2021 1172 Gorman M Christian 10.0000.2225.3410.000.00.000000 $165.00 Communication Allowance NCB 03/11/2021 1172 Grainger 20.0000.2542.3230.000.00.000000 $144.19 Roof Leak-Emerson Schl.-Acct# 801535451 NCB 03/11/2021 1172 Grainger 20.0000.2542.3230.000.00.000000 $53.37 Snow Roof Leak-Emerson Schl.-Acct# 801535451 NCB 03/11/2021 1172 Grainger 20.0000.2542.3230.000.00.000000 $79.37 Snow Roof Leak-Emerson Schl.-Acct# 801535451 NCB 03/11/2021 1172 Grainger 20.0000.2542.3230.000.00.000000 $407.48 Roof Leak-Emerson Sch.-Acct# 801535451 NCB 03/11/2021 1172 Halverson, Lisa K 10.0000.2410.3410.220.00.000000 $165.00 Communicaton Allowance NCB 03/11/2021 1174 Halverson, Lisa K 10.0000.1225.4100.220.00.460000 $105.00 Remote student supplies Check Total: $1,119.41 134157 03/11/2021 1175 Herff Jones Inc. 10.0000.2190.4100.303.00.000000 $5,654.72 Graduation gown deposit LI

Check Total: $5,654.72 134158 03/11/2021 1175 Hodges, Loizzi, Eisenhammer, 10.0000.2310.3180.000.00.318001 ($473.82) 134158 03/11/2021 1175 Hodges, Loizzi, Eisenhammer, 10.0000.2310.3180.000.00.318001 $1,302.00 Legal 12-31-20 134158 03/11/2021 1175 Hodges, Loizzi, Eisenhammer, 10.0000.2310.3180.000.00.318003 $1,000.00 134158 03/11/2021 1175 Hodges, Loizzi, Eisenhammer, 10.0000.2310.3180.000.00.318004 $2,784.00 134158 03/11/2021 1175 Hodges, Loizzi, Eisenhammer, 10.0000.2310.3180.000.00.318006 $2,934.00 134158 03/11/2021 1175 Hodges, Loizzi, Eisenhammer, 10.0000.2310.3180.000.00.318007 $3,442.00 134158 03/11/2021 1175 Hodges, Loizzi, Eisenhammer, 10.0000.2310.3180.000.00.318008 $2,573.00 134158 03/11/2021 1175 Hodges, Loizzi, Eisenhammer, 10.0000.2310.3180.000.00.318009 $186.00 134158 03/11/2021 1175 Hodges, Loizzi, Eisenhammer, 10.0000.2310.3180.000.00.318010 $853.26 Check Total: $14,600.44

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 52 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount NCB 03/11/2021 1172 Honeywell International 20.0000.2542.3230.000.00.000000 $1,875.00 New Power Supply-Washington NCB 03/11/2021 1172 Honeywell International 20.0000.2542.3190.000.00.000000 $3,085.00 5 Year Sprinkler Inspection-Emerson Check Total: $4,960.00 134159 03/11/2021 1175 Hyde Park Day School 10.0000.1912.6700.000.00.000000 $9,884.94 January tuition Check Total: $9,884.94 134160 03/11/2021 1175 IASA 10.0000.2640.3500.000.00.000000 $500.00 Subscription renewal 134160 03/11/2021 1175 IASA 10.0000.2640.3160.000.00.000000 $275.00 Software annual fee Check Total: $775.00 NCB 03/11/2021 1172 Imber, John 20.0000.2542.3410.203.00.000000 $165.00 Communication Allowance NCB 03/11/2021 1174 Impact Networking, Llc 10.0000.2660.3610.000.00.000000 $1,239.48 9-20/12-19-20 overage NCB 03/11/2021 1174 Impact Networking, Llc 10.0000.2660.4120.220.00.000000 $1,270.00 Copy paper JE NCB 03/11/2021 1174 Impact Networking, Llc 10.0000.2660.4120.205.00.000000 $1,390.00 Copy paper FR NCB 03/11/2021 1174 Innersync Studio 10.0000.2225.3160.000.00.000000 $8,596.80 Campus Suite Web Hosting - Annual 2/1/21 - NCB 03/11/2021 1174 Innersync Studio 10.0000.2225.3160.000.00.000000 $1,480.00 ADA compliant web site - Annual Check Total: $14,141.28 134161 03/11/2021 1175 Inpro 10.0000.2130.5530.203.00.000000 $900.00 Install service at Field Check Total: $900.00 NCB 03/11/2021 1172 Interstate Electronics Co. 20.0000.2542.3230.000.00.000000 $308.00 Service System-Field Schl.-#71909 NCB 03/11/2021 1172 Interstate Electronics Co. 20.0000.2542.3230.000.00.000000 $1,232.00 Service TCU-Field Schl.- NCB 03/11/2021 1174 Interviewstream, Inc 10.0000.2640.3140.000.00.000000 $3,750.00 On demand, interview connect 2-201/7-21 NCB 03/11/2021 1174 Jaclyn Russell 10.0000.1200.1170.000.00.000000 $852.60 Jan tutoring NCB 03/11/2021 1174 Jaclyn Russell 10.0000.1200.1170.000.00.000000 $682.09 2-6/2-28 tutoring NCB 03/11/2021 1180 Jasculca Terman & Assoc. Inc. 10.0000.2633.3190.000.00.000000 $2,613.00 Jan. 2021 communications planning services Check Total: $9,437.69

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 53 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount 134162 03/11/2021 1175 Jeanine Schultz School 10.0000.1912.6700.000.00.000000 $8,063.98 Tuition Jan 2021 Check Total: $8,063.98 134163 03/11/2021 1175 Jet City Repair LLC 10.0000.2225.3230.000.00.000000 $79.00 Repair - Apple iPad 5 Serial #: DMPTC1TWHLFF Asset #: 134163 03/11/2021 1175 Jet City Repair LLC 10.0000.2225.3230.000.00.000000 $99.00 Repair - Apple iPad 7 Serial #: F9FCT210MF3R Asset #: 134163 03/11/2021 1175 Jet City Repair LLC 10.0000.2225.3230.000.00.000000 $99.00 Repair - Apple iPad 7 Serial #: F9FCT8NWMF3R Asset #: 134163 03/11/2021 1175 Jet City Repair LLC 10.0000.2225.3230.000.00.000000 $99.00 Repair - Apple iPad 7 Serial #: F9FCT3BPMF3R Asset #: 134163 03/11/2021 1175 Jet City Repair LLC 10.0000.2225.3230.000.00.000000 $59.00 Repair - Apple iPad 6 Serial #: DMPW68Q7JF8N Asset #: 134163 03/11/2021 1175 Jet City Repair LLC 10.0000.2225.3230.000.00.000000 $59.00 Repair - Apple iPad 5 Serial #: DMPTD2D6HLFF Asset #: 134163 03/11/2021 1175 Jet City Repair LLC 10.0000.2225.3230.000.00.000000 $99.00 Repair - Apple iPad 6 Serial #: DMPW6A67JF8N Asset #: 134163 03/11/2021 1175 Jet City Repair LLC 10.0000.2225.3230.000.00.000000 $0.00 INVOICE #220514 Check Total: $593.00 NCB 03/11/2021 1172 Johnson Controls 20.0000.2542.3230.000.00.000000 $3,320.00 Service Requested-Roosevelt NCB 03/11/2021 1172 Johnson Controls 20.0000.2542.3190.207.25.000000 $6,101.94 SD64 Softwar and PC Upgrade Check Total: $9,421.94 134164 03/11/2021 1175 Kerry Tantillo 10.1723.0000.0000.000.00.000000 $40.00 Replacement check for 132446 band refund Check Total: $40.00 NCB 03/11/2021 1172 Kolstad, Luann T 10.0000.2510.3410.000.00.000000 $165.00 Communication Allowance NCB 03/11/2021 1172 Kone Inc. 20.0000.2542.3190.000.00.000000 $17,818.86 3/1/2021-8/31/21 - Emerson School 8101 N. Check Total: $17,983.86 134074 03/11/2021 1173 Kristen Williams 10.0000.2410.3410.205.00.000000 $165.00 Communication Allowance Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 54 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount Check Total: $165.00 NCB 03/11/2021 1174 Lakeshore Recycling Systems 20.0000.2542.3210.000.00.000000 $4,281.18 Recycling all buildings Jan 2021 Check Total: $4,281.18 134075 03/11/2021 1173 Lanyard Depot 10.0000.2640.4100.000.00.000000 $90.50 3/4 Imprinted Polyester Lanyard ( Proof 5) with 134075 03/11/2021 1173 Lanyard Depot 10.0000.2640.4100.000.00.000000 $5.00 Plastic Breakaway 134075 03/11/2021 1173 Lanyard Depot 10.0000.2640.4100.000.00.000000 $90.50 3/4 Imprinted Polyester Lanyard ( Proof 7)Attached 134075 03/11/2021 1173 Lanyard Depot 10.0000.2640.4100.000.00.000000 $5.00 Plastic Breakaway 134075 03/11/2021 1173 Lanyard Depot 10.0000.2640.4100.000.00.000000 $45.00 Plate Setup Check Total: $236.00 NCB 03/11/2021 1174 Learning A - Z 10.0000.1110.3160.201.61.000000 $139.92 RAZ KIDS 9 CLASSROOMS NCB 03/11/2021 1174 Learning A - Z 10.0000.1110.3160.203.61.000000 $139.92 RAZ KIDS 9 CLASSROOMS NCB 03/11/2021 1174 Learning A - Z 10.0000.1110.3160.203.61.000000 $69.96 READING A-Z TWO CLASS ROOMS NCB 03/11/2021 1174 Learning A - Z 10.0000.1110.3160.205.61.000000 $69.96 READING A-Z TWO CLASS ROOMS NCB 03/11/2021 1174 Learning A - Z 10.0000.1110.3160.205.61.000000 $69.96 RAZ KIDS 9 CLASSROOMS NCB 03/11/2021 1174 Learning A - Z 10.0000.1110.3160.207.61.000000 $139.92 RAZ KIDS 9 CLASSROOMS NCB 03/11/2021 1174 Learning A - Z 10.0000.1110.3160.209.61.000000 $139.92 RAZ KIDS 9 CLASSROOMS Check Total: $769.56 134165 03/11/2021 1175 Learning Technology Center 10.0000.2225.3120.000.00.000000 $25.00 2021 SecurEd Conference - January 13 & 14, 2021 - MJ Check Total: $25.00 NCB 03/11/2021 1172 Leibnitz, Gerald A 20.0000.2543.3410.000.00.000000 $165.00 Communication Allowance Check Total: $165.00 134076 03/11/2021 1173 Leporini, Elisa 10.0000.2330.3410.000.00.000000 $137.50 Commuication Allowance Check Total: $137.50 NCB 03/11/2021 1172 Lopez, Lori S 10.0000.2210.3410.000.00.000000 $165.00 Coomunication Allowance Check Total: $165.00

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 55 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount 134166 03/11/2021 1175 Louis Bergonzi 10.0000.1114.3140.000.00.000000 $50.00 Guest clinician 3-9-21 Check Total: $50.00 134167 03/11/2021 1175 Lutheran General Hospital 10.0000.1200.3140.000.00.000000 $309.00 Jan tutoring Check Total: $309.00 NCB 03/11/2021 1174 Maine Township School Trsr. 10.0000.2520.3170.000.00.000000 $4,108.29 Jan. 2021 NCB 03/11/2021 1172 Martin, Joel T 10.0000.2640.3410.000.00.000000 $165.00 Communication Allowance Check Total: $4,273.29 134168 03/11/2021 1175 Maxim Healthcare Stafiing 10.0000.2140.3190.000.00.000000 $2,925.00 Services, Inc 1-11/1-15 SPED Check Total: $2,925.00 NCB 03/11/2021 1174 Mcgraw Hill School Educ. Holdings, 10.0000.1111.4100.207.00.000000 $144.90 Reading Mastery Reading/Literature Strand NCB 03/11/2021 1174 Mcgraw Hill School Educ. Holdings, 10.0000.1111.4100.207.00.000000 $144.90 Reading Mastery Reading/Literature Strand NCB 03/11/2021 1174 Mcgraw Hill School Educ. Holdings, 10.0000.1111.4100.207.00.000000 $26.97 Shipping & Handling NCB 03/11/2021 1172 Mcmaster Carr 20.0000.2542.4870.000.00.000000 $57.46 Zinc-Plated,Toggle-Lock-Ac ct# 6101801 Check Total: $374.23 134169 03/11/2021 1175 Michael Tomlinson 10.1810.0000.0000.000.00.000000 $126.00 Registration refund Check Total: $126.00 134170 03/11/2021 1175 Midwest Computer Recycling 20.0000.2542.3210.000.00.000000 $165.00 Replacement check for invoice 1504 #132181 Check Total: $165.00 NCB 03/11/2021 1174 MNJ Technologies Direct 10.0000.2225.4100.200.00.000000 $182.00 Total Micro Projector Lamp - 280 W Projector Lamp. NCB 03/11/2021 1174 MNJ Technologies Direct 10.0000.2225.4100.300.00.000000 $182.00 Total Micro Projector Lamp - 280 W Projector Lamp. NCB 03/11/2021 1174 MNJ Technologies Direct 10.0000.2225.4100.200.00.000000 $990.00 QUOTE #0001316133. Quam SYSTEM 19 2-way NCB 03/11/2021 1174 MNJ Technologies Direct 10.0000.2225.4100.200.00.000000 $0.00 Monoprice, Inc - AUDIO 120W 5CH 100/70V MIXER.

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 56 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount NCB 03/11/2021 1174 MNJ Technologies Direct 10.0000.2225.4100.000.00.000000 $192.00 Epson Lamp - ELPLP92 - EB-69x/14x (268W) - 268 NCB 03/11/2021 1174 MNJ Technologies Direct 10.0000.2225.4100.000.00.172700 $736.00 Lenovo AC Adapter - United States - 120 V AC, 230 V AC NCB 03/11/2021 1174 MNJ Technologies Direct 10.0000.2225.4100.200.00.000000 $195.00 Epson ELPLP80 Replacement Projector Lamp - Projector Check Total: $2,477.00 134171 03/11/2021 1175 Monica Kula 10.1726.0000.0000.000.00.000000 $11.00 Refund for lost book payment Check Total: $11.00 NCB 03/11/2021 1174 Natalie Andzik 10.0000.1200.3140.000.00.000000 $406.25 1-5/2-1-21 consulting NCB 03/11/2021 1174 NCPERS - Il Imrf (2031) 10.0000.0485.0000.000.00.000000 $236.00 2-1/2-28-21 life insurance

NCB 03/11/2021 1174 Nicolette Solano 10.0000.2210.3120.000.00.462000 $90.00 Innovation in education registration Check Total: $732.25 134172 03/11/2021 1175 Niles Township Dist.-Spec. Ed. 10.0000.1200.4100.000.00.000000 $272.70 #807 Helmet Check Total: $272.70 NCB 03/11/2021 1174 Northwest Suburban Spcl Ed Org 10.0000.4120.3190.000.00.462000 $3,300.00 D/HH evaluations 7-20/12-20 NCB 03/11/2021 1174 Office Depot 10.0000.1110.4100.000.30.000000 $1,761.30 Misc supplies NCB 03/11/2021 1174 Office Depot 10.0000.1200.4100.000.00.000000 $52.67 File folders NCB 03/11/2021 1174 Office Depot 10.0000.2130.4100.000.00.000000 $50.28 batteries, sanitizer NCB 03/11/2021 1172 Olson, Eric 10.0000.2320.3410.000.00.000000 $330.00 Communication Allowance NCB 03/11/2021 1174 Olson, Eric 10.0000.2320.3320.000.00.000000 $15.85 Jan 2021 mileage NCB 03/11/2021 1174 Olson, Eric 10.0000.2320.3320.000.00.000000 $16.35 Feb 2021 mileage NCB 03/11/2021 1172 Pacurar, Daniel 10.0000.2225.3410.301.00.000000 $165.00 Communication Allowance Check Total: $5,691.45 134173 03/11/2021 1175 Parallel Employment Group 10.0000.1110.3140.000.00.000000 $3,453.84 Week ending 1/24 subs 134173 03/11/2021 1175 Parallel Employment Group 10.0000.1110.3140.000.00.000000 $3,207.77 Week ending 1/31 subs

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 57 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount 134173 03/11/2021 1175 Parallel Employment Group 10.0000.1110.3140.000.00.000000 $4,151.85 Week ending 2-7-21 Check Total: $10,813.46 134174 03/11/2021 1175 Park Ridge Community Fund 10.0000.0499.0000.000.00.000000 $3,495.00 Check Total: $3,495.00 NCB 03/11/2021 1172 Phelan, Bryan 20.0000.2542.3410.000.00.000000 $165.00 Communication Allowance NCB 03/11/2021 1172 Phillips, Angela 10.0000.2330.3410.000.00.000000 $165.00 Communication Allowance NCB 03/11/2021 1172 Powerhouse Unlimited 20.0000.2542.4870.000.00.000000 $640.00 Batteries NCB 03/11/2021 1172 Powerhouse Unlimited 20.0000.2542.4870.000.00.000000 $114.20 Drain hose, section hose NCB 03/11/2021 1174 Powerschool Group Llc 10.0000.2112.3160.000.00.000000 $25,971.19 PowerSchool SIS Maintenance and Support. NCB 03/11/2021 1174 Powerschool Group Llc 10.0000.2112.3160.000.00.000000 $6,311.08 PowerSchool SIS Enterprise Management service. NCB 03/11/2021 1172 Premier Mechanical 20.0000.2542.3230.000.00.000000 $1,397.36 Troubleshoot and repair AHU-Field Schl. NCB 03/11/2021 1172 Premier Mechanical 20.0000.2543.3230.000.00.000000 $445.00 Troubleshoot Issue-Roosevelt Schl. NCB 03/11/2021 1172 Prim, Dieter F 20.0000.2542.3410.303.00.000000 $165.00 Communication Allowance Check Total: $35,373.83 134175 03/11/2021 1175 Prufrock Press 10.0000.1650.3160.201.00.000000 $88.80 Scales for Rating the Behavioral Characteristics of 134175 03/11/2021 1175 Prufrock Press 10.0000.1650.3160.203.00.000000 $88.80 Scales for Rating the Behavioral Characteristics of 134175 03/11/2021 1175 Prufrock Press 10.0000.1650.3160.205.00.000000 $88.80 Scales for Rating the Behavioral Characteristics of 134175 03/11/2021 1175 Prufrock Press 10.0000.1650.3160.207.00.000000 $88.80 Scales for Rating the Behavioral Characteristics of 134175 03/11/2021 1175 Prufrock Press 10.0000.1650.3160.209.00.000000 $88.80 Scales for Rating the Behavioral Characteristics of 134175 03/11/2021 1175 Prufrock Press 10.0000.1650.3160.301.00.000000 $55.50 Scales for Rating the Behavioral Characteristics of

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 58 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount 134175 03/11/2021 1175 Prufrock Press 10.0000.1650.3160.303.00.000000 $0.00 Scales for Rating the Behavioral Characteristics of Check Total: $499.50 NCB 03/11/2021 1174 Quest Food Mgmt Svcs. 10.0000.2560.3150.000.00.000000 $2,461.24 November food service NCB 03/11/2021 1174 Quest Food Mgmt Svcs. 10.0000.2560.3190.000.00.000000 $31,112.31 Payroll, admin fee NCB 03/11/2021 1174 Quest Food Mgmt Svcs. 10.0000.2560.4100.000.00.000000 $967.17 November food service NCB 03/11/2021 1174 Quest Food Mgmt Svcs. 10.0000.2560.3150.000.00.000000 $4,249.81 Jan food service NCB 03/11/2021 1174 Quest Food Mgmt Svcs. 10.0000.2560.3190.000.00.000000 $34,733.87 Jan payroll, fees NCB 03/11/2021 1174 Quest Food Mgmt Svcs. 10.0000.2560.4100.000.00.000000 $1,445.26 Jan non food service Check Total: $74,969.66 134176 03/11/2021 1175 Quinlan & Fabish 10.0000.1114.4100.301.00.000000 $8.99 Misc. music 134176 03/11/2021 1175 Quinlan & Fabish 10.0000.1114.4100.301.00.000000 $9.89 Misc. music 134176 03/11/2021 1175 Quinlan & Fabish 10.0000.1114.4100.301.00.000000 $10.35 Misc. music 134176 03/11/2021 1175 Quinlan & Fabish 10.0000.1114.4100.301.00.000000 $9.00 Misc music Check Total: $38.23 NCB 03/11/2021 1172 Red Wing Shoe Company, Inc. 20.0000.2542.4100.000.00.000000 $224.98 Shoe Order-Acct# 30295 NCB 03/11/2021 1172 Reinders, Inc. 20.0000.2543.4100.000.00.000000 $477.26 50#Reindeer Meteor Melt TM Blend NCB 03/11/2021 1172 Reinders, Inc. 20.0000.2543.4100.000.00.000000 $0.00 Salt Shipping Units Updated at Invoicing NCB 03/11/2021 1172 Reinders, Inc. 20.0000.2543.4100.000.00.000000 $4.50 Pallets Out - Pallets Returned NCB 03/11/2021 1172 Reinders, Inc. 20.0000.2542.4100.000.00.000000 $477.26 50# Reindeers Meteor Melt TM Blend NCB 03/11/2021 1172 Reinders, Inc. 20.0000.2542.4100.000.00.000000 $0.00 Salt Shipping Units Updated At Invoicing NCB 03/11/2021 1172 Reinders, Inc. 20.0000.2542.4100.000.00.000000 $4.50 Pallets In Pallets Out NCB 03/11/2021 1172 Reinders, Inc. 20.0000.2542.4100.000.00.000000 $954.52 50# Reindeer Meteor Melt TM Blend NCB 03/11/2021 1172 Reinders, Inc. 20.0000.2542.4100.000.00.000000 $0.00 Salt Shipping Units Updated Invoicing Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 59 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount NCB 03/11/2021 1172 Reinders, Inc. 20.0000.2542.4100.000.00.000000 $9.00 Pallets In - Pallets Out NCB 03/11/2021 1172 Reinders, Inc. 20.0000.2542.4100.000.00.000000 $477.26 50# Reindeer Meteor Melt TM Blend NCB 03/11/2021 1172 Reinders, Inc. 20.0000.2542.4100.000.00.000000 $0.00 Salt Shipping Units Updated At Invoicing NCB 03/11/2021 1172 Reinders, Inc. 20.0000.2542.4100.000.00.000000 $4.50 Pallets In - Pallets Out NCB 03/11/2021 1172 Reinders, Inc. 20.0000.2543.4100.000.00.000000 $477.26 50# Reinders Meteor Melt TM Blend NCB 03/11/2021 1172 Reinders, Inc. 20.0000.2543.4100.000.00.000000 $4.50 Pallets Out / Pallets Returned NCB 03/11/2021 1172 Reinders, Inc. 20.0000.2543.4100.000.00.000000 $0.00 Salt shipping units updated at invoicing NCB 03/11/2021 1172 Reinders, Inc. 20.0000.2543.4100.000.00.000000 $954.52 50# Reinders Meteor Melt TM Blend NCB 03/11/2021 1172 Reinders, Inc. 20.0000.2543.4100.000.00.000000 $9.00 Pallets Out / Pallets Returned NCB 03/11/2021 1172 Reinders, Inc. 20.0000.2543.4100.000.00.000000 $0.00 Salt Shipping Units Updated At Invoicing NCB 03/11/2021 1172 Reinders, Inc. 20.0000.2543.4100.000.00.000000 $477.26 50# Reinders Meteor Melt TM Blend NCB 03/11/2021 1172 Reinders, Inc. 20.0000.2543.4100.000.00.000000 $0.00 Salt Shipping Units Updated At Invoicing NCB 03/11/2021 1172 Reinders, Inc. 20.0000.2543.4100.000.00.000000 $4.50 Pallet Out / Pallets Returned

NCB 03/11/2021 1172 Reinders, Inc. 20.0000.2543.4100.000.00.000000 $954.52 50# Reinders Meteor Melt TM Blend NCB 03/11/2021 1172 Reinders, Inc. 20.0000.2543.4100.000.00.000000 $0.00 Salt Shipping Units Updated At Invoicing NCB 03/11/2021 1172 Reinders, Inc. 20.0000.2543.4100.000.00.000000 $9.00 Pallets Out / Pallets Returned

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 60 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount NCB 03/11/2021 1172 Reinders, Inc. 20.0000.2543.4100.000.00.000000 $477.26 50# Reindeers Meteor Melt TM Blend NCB 03/11/2021 1172 Reinders, Inc. 20.0000.2543.4100.000.00.000000 $4.50 Pallets Out/ Pallets Returned NCB 03/11/2021 1172 Reinders, Inc. 20.0000.2543.4100.000.00.000000 $0.00 Salt Shipping Units Updated At Invoicing Check Total: $6,006.10 134177 03/11/2021 1175 Reserve Account 10.0000.2633.3401.000.00.000000 $9,000.00 Postage for #23442775 Check Total: $9,000.00 NCB 03/11/2021 1174 Riverside Insights 10.0000.1650.4150.000.00.000000 $7,076.00 CogAT Form 7 Onli NCB 03/11/2021 1174 Riverside Insights 10.0000.1650.4150.000.00.000000 ($353.80) 5% Discount NCB 03/11/2021 1172 Russo'S Power Equipment 20.0000.2543.3230.000.00.000000 $143.49 Replacement Chain - Acct# 1045250 Check Total: $6,865.69 134178 03/11/2021 1175 Ryan Jacobi 10.0000.1114.3140.000.00.000000 $100.00 Guest clinician 3-1-21 Check Total: $100.00 134179 03/11/2021 1175 Salem Press/H.W. Wilson 10.0000.2222.4300.303.00.000000 $236.00 Defining Documents in American History: 134179 03/11/2021 1175 Salem Press/H.W. Wilson 10.0000.2222.4300.303.00.000000 $236.00 Defining Documents in World History: Pandemics, 134179 03/11/2021 1175 Salem Press/H.W. Wilson 10.0000.2222.4300.303.00.000000 $0.00 Great Lives from History: Latinos, 2nd Edition 134179 03/11/2021 1175 Salem Press/H.W. Wilson 10.0000.2222.4300.303.00.000000 $316.00 USA in Space, 4th Edition 134179 03/11/2021 1175 Salem Press/H.W. Wilson 10.0000.2222.4300.303.00.000000 $156.00 The Civil Rights Movement, 2nd Edition 134179 03/11/2021 1175 Salem Press/H.W. Wilson 10.0000.2222.4300.303.00.000000 $316.00 Great Lives from History: Latinos, 2nd Edition Check Total: $1,260.00 NCB 03/11/2021 1172 Santos, Janice M 10.0000.2225.3410.000.00.000000 $165.00 Communications Allowance NCB 03/11/2021 1174 Sbimhoff Consulting, Inc. 10.0000.2520.3190.000.00.000000 $440.00 Business office consulting

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 61 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount NCB 03/11/2021 1174 School Health Corp. 10.0000.2130.3230.000.00.000000 $25.00 Calibration check Check Total: $630.00 134077 03/11/2021 1173 Schumacher, Brian 20.0000.2542.3410.000.00.000000 $165.00 Communications Allowance Check Total: $165.00 134180 03/11/2021 1175 Shannon McKerr 10.0000.3700.3120.000.00.493200 $2,400.00 Consulting professional writing 134180 03/11/2021 1175 Shannon McKerr 10.0000.3700.3120.000.00.493200 $200.00 Remote PD balance Check Total: $2,600.00 134078 03/11/2021 1173 Sharp Wear, Inc 20.0000.2542.4100.000.00.000000 $749.54 Custodian Uniforms 134078 03/11/2021 1173 Sharp Wear, Inc 20.0000.2542.3230.000.00.000000 $521.99 Custodian Uniforms - Various Locations Check Total: $1,271.53 NCB 03/11/2021 1172 Sobotka, Allison N 10.0000.2410.3410.207.00.000000 $137.50 Communicaton Allowance Check Total: $137.50 134181 03/11/2021 1175 Sonja L Dziedzic 10.0000.1510.4100.301.00.000000 $67.87 Replacement for chk#132793 teen leisure Check Total: $67.87 134182 03/11/2021 1175 Southwest Emblem 10.0000.1114.4100.201.00.000000 $80.00 Solo Ensemble Medals 134182 03/11/2021 1175 Southwest Emblem 10.0000.1114.4100.201.00.000000 $13.75 Stock Medal Packing Option

134182 03/11/2021 1175 Southwest Emblem 10.0000.1114.4100.203.00.000000 $19.25 Stock Medal Packing Option

134182 03/11/2021 1175 Southwest Emblem 10.0000.1114.4100.203.00.000000 $112.00 Solo Ensemble Medals 134182 03/11/2021 1175 Southwest Emblem 10.0000.1114.4100.205.00.000000 $96.00 Solo Ensemble Medals 134182 03/11/2021 1175 Southwest Emblem 10.0000.1114.4100.205.00.000000 $16.50 Stock Medal Packing Option

134182 03/11/2021 1175 Southwest Emblem 10.0000.1114.4100.207.00.000000 $20.90 Stock Medal Packing Option

134182 03/11/2021 1175 Southwest Emblem 10.0000.1114.4100.207.00.000000 $121.60 Solo Ensemble Medals 134182 03/11/2021 1175 Southwest Emblem 10.0000.1114.4100.209.00.000000 $118.40 Solo Ensemble Medals

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 62 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount 134182 03/11/2021 1175 Southwest Emblem 10.0000.1114.4100.209.00.000000 $20.35 Stock Medal Packing Option

134182 03/11/2021 1175 Southwest Emblem 10.0000.1114.4100.301.00.000000 $24.75 Stock Medal Packing Option

134182 03/11/2021 1175 Southwest Emblem 10.0000.1114.4100.301.00.000000 $144.00 Solo Ensemble Medals 134182 03/11/2021 1175 Southwest Emblem 10.0000.1114.4100.303.00.000000 $128.00 Solo Ensemble Medals 134182 03/11/2021 1175 Southwest Emblem 10.0000.1114.4100.303.00.000000 $22.00 Stock Medal Packing Option

134182 03/11/2021 1175 Southwest Emblem 10.0000.1114.4100.303.00.000000 $35.00 Shipping & Handling Check Total: $972.50 NCB 03/11/2021 1172 Stefanie Colon 40.0000.2550.3410.101.00.000000 $165.00 Communication Allowance Check Total: $165.00 134183 03/11/2021 1175 Streamwood Behavioral Healthcare 10.0000.1200.3140.000.00.000000 $175.00 Sy Tutoring 2-1/2-5 134183 03/11/2021 1175 Streamwood Behavioral Healthcare 10.0000.1120.3140.000.00.000000 $280.00 Sy Tutoring Feb 3-12 Check Total: $455.00 NCB 03/11/2021 1174 Studio Gc 20.0000.2542.4100.201.00.000000 $300.30 2018 CA LRC remodel NCB 03/11/2021 1174 Studio Gc 20.0000.2533.3110.000.00.000000 $3,150.00 RO site renovation NCB 03/11/2021 1174 Studio Gc 60.0000.2533.3110.000.00.202100 $281.25 CA floor replacement 2021 Check Total: $3,731.55 134184 03/11/2021 1175 Swing Education, Inc 10.0000.1110.3140.000.00.000000 $195.75 1-16/1-22 subs Check Total: $195.75 134079 03/11/2021 1173 Systems Forms, Inc 20.0000.2542.4100.000.19.000000 $240.00 No Guns Allowed Label- Check Total: $240.00 NCB 03/11/2021 1172 Szwed, David J 10.0000.2410.3410.303.00.000000 $165.00 Communication Allowance Check Total: $165.00 134185 03/11/2021 1175 TalkTools LLC 10.0000.1225.4100.220.00.460000 $317.50 10 pack - original horn kit

134185 03/11/2021 1175 TalkTools LLC 10.0000.1225.4100.220.00.460000 $265.00 10 pack - straw kit 134185 03/11/2021 1175 TalkTools LLC 10.0000.1225.4100.220.00.460000 $29.00 Cleaning Kit

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 63 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount 134185 03/11/2021 1175 TalkTools LLC 10.0000.1225.4100.220.00.460000 $25.98 PureGreen24 - Disinfectant

134185 03/11/2021 1175 TalkTools LLC 10.0000.1225.4100.220.00.460000 $59.90 Sensory Friendly Bite Blocks (purple) 134185 03/11/2021 1175 TalkTools LLC 10.0000.1225.4100.220.00.460000 $52.00 Tongue Tip Lateralization & Elevation Tools Check Total: $749.38 134186 03/11/2021 1175 Talx UC Express 80.0000.2510.2320.000.00.000000 $312.50 Jan-March 21 unemployement fee Check Total: $312.50 134187 03/11/2021 1175 Tang Math LLC 10.0000.1650.4100.201.00.000000 $59.90 PO 10521248 replacement for lost check #133891 134187 03/11/2021 1175 Tang Math LLC 10.0000.1650.4100.203.00.000000 $59.90 PO 10521248 replacement for lost check #133891 134187 03/11/2021 1175 Tang Math LLC 10.0000.1650.4100.205.00.000000 $29.95 PO 10521248 replacement for lost check #133891 134187 03/11/2021 1175 Tang Math LLC 10.0000.1650.4100.207.00.000000 $29.95 PO 10521248 replacement for lost check #133891 134187 03/11/2021 1175 Tang Math LLC 10.0000.1650.4100.209.00.000000 $29.95 PO 10521248 replacement for lost check #133891 Check Total: $209.65 NCB 03/11/2021 1174 Technology Resource Advisors, 10.0000.2225.3230.000.00.172700 $100.00 Inc. INVOICE #PH31971 - Description:Lenovo 500e NCB 03/11/2021 1174 Technology Resource Advisors, 10.0000.2225.3230.000.00.172700 $100.00 Inc. Description:Lenovo 500e Gen 2 Touchscreen LCD NCB 03/11/2021 1174 Technology Resource Advisors, 10.0000.2225.3230.000.00.172700 $100.00 Inc. Description:Lenovo 500e Gen 2 Touchscreen LCD NCB 03/11/2021 1174 Technology Resource Advisors, 10.0000.2225.3230.000.00.172700 $50.00 Inc. Description:Purchase - Lenovo 300e Gen 2/500e

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 64 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount NCB 03/11/2021 1174 Technology Resource Advisors, 10.0000.2225.3230.000.00.172700 $50.00 Inc. Description:Purchase - Lenovo 300e Gen 2/500e NCB 03/11/2021 1174 Technology Resource Advisors, 10.0000.2225.3230.000.00.172700 $50.00 Inc. Description:Purchase - Lenovo 300e Gen 2/500e NCB 03/11/2021 1174 Technology Resource Advisors, 10.0000.2225.3230.000.00.172700 $50.00 Inc. Description:Purchase - Lenovo 300e Gen 2/500e NCB 03/11/2021 1174 Technology Resource Advisors, 10.0000.2225.3230.000.00.172700 $100.00 Inc. Description:Lenovo 500e Gen 2 Touchscreen LCD NCB 03/11/2021 1174 Technology Resource Advisors, 10.0000.2225.3230.000.00.172700 $100.00 Inc. Description:Lenovo 500e Touchscreen LCD Ticket NCB 03/11/2021 1174 Technology Resource Advisors, 10.0000.2225.3230.000.00.172700 $100.00 Inc. Description:Lenovo 500e Touchscreen LCD Ticket NCB 03/11/2021 1174 Technology Resource Advisors, 10.0000.2225.3230.000.00.172700 $100.00 Inc. Description:Lenovo 500e Touchscreen LCD Ticket NCB 03/11/2021 1174 Technology Resource Advisors, 10.0000.2225.3230.000.00.172700 $100.00 Inc. Description:Lenovo 500e Touchscreen LCD Ticket NCB 03/11/2021 1174 Technology Resource Advisors, 10.0000.2225.3230.000.00.172700 $100.00 Inc. Description:Lenovo 500e Touchscreen LCD Ticket NCB 03/11/2021 1172 Temari, Margaret 10.0000.2130.3410.000.00.000000 $137.50 Communication Allowance NCB 03/11/2021 1172 Tessa Shulman 10.0000.2410.3410.205.00.000000 $165.00 Communication Allowance Check Total: $1,402.50 134188 03/11/2021 1175 The Cove School Inc 10.0000.1912.6700.000.00.000000 $10,260.54 January tuition 134188 03/11/2021 1175 The Cove School Inc 10.0000.1912.6700.000.00.000000 $24,823.88 Aug-Jan 14, 2021 tuition 134188 03/11/2021 1175 The Cove School Inc 10.0000.1912.6700.000.00.000000 $3,893.10 6-12-20/7-24-20 tuition Check Total: $38,977.52 NCB 03/11/2021 1174 Thomson Reuters - West 10.0000.2310.3160.000.00.000000 $805.93 Publishing C Clear proflex Jan 2021 NCB 03/11/2021 1174 Thomson Reuters - West 10.0000.2310.3160.000.00.000000 $624.75 Publishing C Batch alerts Jan 2021 Check Total: $1,430.68 134189 03/11/2021 1175 Titan CPR Associates 10.0000.2640.3120.000.00.000000 $615.00 CPR instruction Check Total: $615.00

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 65 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount NCB 03/11/2021 1174 Triarco 10.0000.1113.4100.205.00.000000 $1,024.38 Crayola® Modeling Clay - Classic Set of 8 NCB 03/11/2021 1174 Twin Supplies, Ltd. 10.0000.1200.4100.000.00.000000 $975.00 Clear masks NCB 03/11/2021 1172 Twin Supplies, Ltd. 20.0000.2542.3190.000.00.000000 $2,457.00 2Lamp Retrofits-Lincoln Schl. NCB 03/11/2021 1172 Twin Supplies, Ltd. 20.0000.2542.3190.000.00.000000 $810.00 Delviro,Philips-Washington Schl. NCB 03/11/2021 1172 Twin Supplies, Ltd. 20.0000.2542.3190.000.00.000000 $2,656.00 Energy Efficient Lighting-Carpenter Schl.- NCB 03/11/2021 1172 Twin Supplies, Ltd. 20.0000.2542.3190.000.00.000000 $1,830.00 3rd Floor Lounge Art/Room-Field Sch. NCB 03/11/2021 1174 Tyler Technologies 10.0000.2520.3160.000.00.000000 $60,148.00 SaaS year 3 1-1-21/12-31-21 NCB 03/11/2021 1174 Tyler Technologies 40.0000.2550.3160.000.00.000000 $4,113.12 Versatrans 4-2021/3-2022 NCB 03/11/2021 1174 Unum Life Insurance Co. 10.0000.0485.0000.000.00.000000 $2,610.00 Long term care Feb & March Check Total: $76,623.50 134190 03/11/2021 1175 Ups - United Parcel Svc. 10.0000.2222.4100.303.00.000000 $4.57 Demco returns Check Total: $4.57 NCB 03/11/2021 1172 Van Arsdale, Janet 10.0000.2410.3410.209.00.000000 $137.50 Communication Allowance NCB 03/11/2021 1172 Vanis, Samantha Lynn 10.0000.2225.3410.000.00.000000 $165.00 Communication Allowance NCB 03/11/2021 1172 Varhalla, Valerie 10.0000.2520.3410.000.00.000000 $165.00 Communication Allowance NCB 03/11/2021 1174 Verizon Wireless 10.0000.2633.3410.000.00.000000 $711.79 2-17/3-16-21 Check Total: $1,179.29 134191 03/11/2021 1175 Village Of Niles 20.0000.2542.3700.000.00.000000 $340.03 EM water 134191 03/11/2021 1175 Village Of Niles 20.0000.2542.3700.000.00.000000 $647.89 JE water Check Total: $987.92 NCB 03/11/2021 1174 Vista Higher Learning 10.0000.1119.3160.301.00.000000 $139.80 Daccord 2019 Level 1 Supersite Plus + NCB 03/11/2021 1174 Vista Higher Learning 10.0000.1119.3160.303.00.000000 $104.85 Daccord 2019 Level 1 Supersite Plus + Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 66 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount NCB 03/11/2021 1174 Wanrack, Llc 10.0000.2633.3420.000.00.000000 $10,000.00 March Lease NCB 03/11/2021 1174 Wanrack, Llc 10.1997.0000.0000.000.00.000000 ($4,000.00) Discount NCB 03/11/2021 1172 Warden, Mary Jane H 10.0000.2225.3410.000.00.000000 $165.00 Communicatons Allowance NCB 03/11/2021 1172 Warehouse Direct 20.0000.2542.4850.000.00.000000 $540.70 Tissue,Toilet 1 ply-Washington Schl.-Acct# NCB 03/11/2021 1172 Warehouse Direct 20.0000.2542.4850.000.00.000000 $3,081.74 Cleaner,Vacuum,Mop-Carpe nter Schl.-Acct# M526750 NCB 03/11/2021 1172 Warehouse Direct 20.0000.2542.4850.000.00.000000 $3,456.25 Liner,Pads,Soap-Roosevelt Schl.-Acct# M526750 NCB 03/11/2021 1172 Warehouse Direct 20.0000.2542.4850.000.00.000000 $1,269.60 Mask,Cleaner,Pad-Washingt on Schl.-Acct# M526750 NCB 03/11/2021 1172 Warehouse Direct 20.0000.2542.4100.000.19.000000 $0.00 Towel Dispensars NCB 03/11/2021 1172 Warehouse Direct 20.0000.2542.4100.000.19.000000 $210.50 Towels NCB 03/11/2021 1172 Warehouse Direct 20.0000.2542.4850.000.00.000000 $450.00 Dispensar-Washington Schl.-Acct# M526750 NCB 03/11/2021 1172 Warehouse Direct 10.0000.1120.4100.301.00.000000 $33.27 Folder,Pen,Pad-Emerson Schl.-Acct# M526750 NCB 03/11/2021 1172 Warehouse Direct 20.0000.2542.4850.000.00.000000 $63.00 Tank/Tube Filter-Jefferson Schl.-Acct# M526750 NCB 03/11/2021 1172 Warehouse Direct 20.0000.2542.4850.000.00.000000 $75.06 Battery,Pen,Charger-Washin gton Schl.-Acct# M526750 NCB 03/11/2021 1172 Warehouse Direct 20.0000.2542.4850.000.00.000000 $15.98 Battery-Washington Schl.-Acct# M526750 NCB 03/11/2021 1172 Warehouse Direct 10.0000.1110.4100.207.00.000000 $95.31 Forks, Cups, Plates-Roosevelt NCB 03/11/2021 1172 Warehouse Direct 20.0000.2542.4850.000.00.000000 $612.10 Pad, Deodorant, Cleaner-Lincoln Schl.-Acct# NCB 03/11/2021 1172 Warehouse Direct 20.0000.2542.4850.000.00.000000 $70.95 Pad,3M-Lincoln Schl.-Acct# M526750

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 67 Community Consolidated School District No. 64 Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 07/01/2020 - 03/11/2021 Sort By: Vendor Bank Account: 885360644 Voucher Range: 1171 - 1180 Dollar Limit: $0.00 Fiscal Year: 2020-2021 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Account Description Amount NCB 03/11/2021 1172 Warehouse Direct 20.0000.2542.4850.000.00.000000 $284.42 Battery-Lincoln Schl.Acct# M526750 NCB 03/11/2021 1172 Warehouse Direct 20.0000.2542.4850.000.00.000000 $147.02 Disinfectant,oxivir-Jefferson Schl.-Acct# M526750 NCB 03/11/2021 1172 Warehouse Direct 20.0000.2542.4850.000.00.000000 $138.00 Liner-Field Schl.-Acct# M526750 NCB 03/11/2021 1172 Warehouse Direct 10.0000.1110.4100.209.00.000000 $20.08 Marker,Label-Washington Schl.-Acct# M526750 NCB 03/11/2021 1172 Warehouse Direct 20.0000.2542.4850.000.00.000000 $254.40 Gloves,LRG-Washington Schl.-Acct# M526750 NCB 03/11/2021 1172 Warehouse Direct 20.0000.2542.4850.000.00.000000 $10.28 FREIGHT for Order: #4849107-0 NCB 03/11/2021 1172 Warehouse Direct 10.0000.1110.4100.201.00.000000 $26.14 Marker,Marker-Carpenter Schl.-Acct# M526750 NCB 03/11/2021 1172 Warehouse Direct 10.0000.1110.4100.000.30.000000 $726.69 Paper,Envelope-Washington Schl.-Acct# M526750 NCB 03/11/2021 1172 Warehouse Direct 10.0000.1200.4100.000.00.000000 $11.18 Ultra Antibacterial Dishwashing Liquid, 20 Oz NCB 03/11/2021 1172 Warehouse Direct 10.0000.1110.4100.209.00.000000 $38.99 Bag,Ziploc-Washington Schl.-Acct# M526750 NCB 03/11/2021 1172 Warehouse Direct 10.0000.1110.4100.000.00.000000 $207.88 Folder,Pocket,Pen-Acct# M526750 NCB 03/11/2021 1172 Warehouse Direct 10.0000.1110.4100.209.00.000000 $136.73 Binding,Protector,Tape-Was hington Schl.-Acct# NCB 03/11/2021 1172 Warehouse Direct 20.0000.2542.4850.000.00.000000 $756.64 Scoop,Sponge,Towel-Washi ngton Schl.-Acct# M526750 NCB 03/11/2021 1172 Warehouse Direct 10.0000.1110.4100.209.00.000000 $36.33 Holder,Pocket-Washington Schl.-Acct# M526750 NCB 03/11/2021 1172 Weber, Michael R 20.0000.2543.3410.000.00.000000 $165.00 Communication Allowance Check Total: $19,343.89

Printed: 03/08/2021 1:03:31 PM Report: rptAPInvoiceCheckDetail 2020.4.15 Page: 68