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Card Transaction Register H ­ History Glenbrook High School District 225 Transaction Department Payment Type Name Transaction Amount 9/6/2019 GBN ­ Principal's Office Procurement Card Amazon.Com Bm2lu18v3 A 17.79 Invoice Number Description Invoice Date Account Amount 0701208­1910 GBN Principal Office Supplies 10/05/2019 10 E 200 2410 4100 20 002410 17.79 Glenbrook North High School ­ Principal's Office 9/6/2019 GBN ­ CTE Procurement Card Amzn Mktp US Rj4hw9kv3 65.42 Invoice Number Description Invoice Date Account Amount 0701208­1910 GBN Classroom Supplies 10/05/2019 10 E 200 1400 4200 20 001435 25.79 Glenbrook North High School ­ PreSchool 0701208­1910 GBN Classroom Supplies 10/05/2019 10 E 200 1400 4200 20 001405 39.63 Glenbrook North High School ­ Technical Education 9/6/2019 GBN ­ Student Services Procurement Card Office Depot 177.49 Invoice Number Description Invoice Date Account Amount 0701208­1910 GBN Office Supplies ­ Student Services, College & Health Office 10/05/2019 10 E 200 2121 3113 20 002120 50.25 Glenbrook North High School ­ Guidance Services 0701208­1910 GBN Office Supplies ­ Student Services, College & Health Office 10/05/2019 10 E 200 2121 4900 20 002125 76.99 Glenbrook North High School ­ College Resource Center 0701208­1910 GBN Office Supplies ­ Student Services, College & Health Office 10/05/2019 10 E 200 2130 4100 20 002130 50.25 Glenbrook North High School ­ Health Services 9/6/2019 GBN ­ Library Procurement Card The Business Journals 297.00 Invoice Number Description Invoice Date Account Amount 0701208­1910 GBN ­ SportsBusiness Journal Renewal 10/05/2019 10 E 200 2222 4400 20 002220 297.00 Glenbrook North High School ­ Library Services 9/6/2019 GBN ­ Plant Operations Procurement Card The Webstaurant Store 1,502.76 Invoice Number Description Invoice Date Account Amount 0701208­1910 GBN Recycle Bins 10/05/2019 20 E 200 2544 4840 20 009050 1,502.76 Glenbrook North High School ­ Building Maintenance 1 of 231 AP Procurement Card Transaction Register Transaction Department Payment Type Name Transaction Amount 9/6/2019 GBN ­ Mathematics Procurement Card Amzn Mktp US T40fs54h3 47.99 Invoice Number Description Invoice Date Account Amount 0701208­1910 GBN Math ­ General Supplies ­ Extra Stool for Classroom 10/05/2019 10 E 200 1130 4100 20 001040 47.99 Glenbrook North High School ­ Mathematics 9/6/2019 GBN ­ Science Procurement Card Dollar Tree Ecomm ­0.43 Invoice Number Description Invoice Date Account Amount 0701208­1910 GBN ­ Instructional Materials ­ Sales Tax Refund 10/05/2019 10 E 200 1130 4200 20 001055 ­0.43 Glenbrook North High School ­ Science 9/6/2019 GBA ­ Superintendents Office Procurement Card Csi 123signup ­ Admin 350.00 Invoice Number Description Invoice Date Account Amount 0701208­1910 Association of Latino Administrators & Superintendents Membership 2019/20 10/05/2019 10 E 100 2321 6400 10 002320 350.00 ­ C Johns Administraton ­ Superintendent's Office 9/6/2019 GBA ­ Special Education Procurement Card Office Depot 169.12 Invoice Number Description Invoice Date Account Amount 0701208­1910 Special Education ­ Office Supplies 10/05/2019 10 E 100 2330 4100 10 001300 169.12 Administraton ­ Special Education 9/6/2019 GBA ­ Technology Services Procurement Card Www.1and1.Com 17.42 Invoice Number Description Invoice Date Account Amount 0701208­1910 GBA Tech ­ Domain Fees 10/05/2019 10 E 100 2660 3430 10 002660 17.42 Administraton ­ Technology Services 9/6/2019 GBA ­ Technology Services Procurement Card Ifixit.Com 24.95 Invoice Number Description Invoice Date Account Amount 0701208­1910 GBA Tech ­ Tool for Equipment Repair 10/05/2019 10 E 100 2660 4100 10 002660 24.95 Administraton ­ Technology Services 2 of 231 AP Procurement Card Transaction Register Transaction Department Payment Type Name Transaction Amount 9/6/2019 GBS ­ Plant Operations Procurement Card Wayfair Wayfair ­196.99 Invoice Number Description Invoice Date Account Amount 0701208­1910 Refund of Chairs in the GBS Pump Room 10/05/2019 20 E 300 2542 7400 30 009010 ­196.99 Glenbrook South High School ­ Custodial Services 9/6/2019 GBS ­ Student Services Procurement Card Office Depot 37.99 Invoice Number Description Invoice Date Account Amount 0701208­1910 GBS ­ Supplies for Nurse's Office 10/05/2019 10 E 300 2130 4100 30 002130 37.99 Glenbrook South High School ­ Health Services 9/6/2019 GBS ­ Student Services Procurement Card Panera Bread #203283 79.96 Invoice Number Description Invoice Date Account Amount 0701208­1910 GBS ­ Titan Scholars Breakfast 10/05/2019 10 E 300 2121 4900 30 002125 79.96 Glenbrook South High School ­ College Resource Center 9/6/2019 GBS ­ Fine Arts Procurement Card Paypal Phantomregi 300.00 Invoice Number Description Invoice Date Account Amount 0701208­1910 GBS Band ­ Red & Black Fall Classic Participation Fee 2019/20 10/05/2019 10 E 300 1130 6500 30 001045 300.00 Glenbrook South High School ­ Music/Performing Arts 9/6/2019 GBS ­ Fine Arts Procurement Card J.W. Pepper 192.50 Invoice Number Description Invoice Date Account Amount 0701208­1910 GBS Choir ­ Sheet Music 10/05/2019 10 E 300 1130 4200 30 001045 192.50 Glenbrook South High School ­ Music/Performing Arts 9/6/2019 GBS ­ Fine Arts Procurement Card Office Depot 29.94 Invoice Number Description Invoice Date Account Amount 0701208­1910 GBS Choir ­ Office Supplies 10/05/2019 10 E 300 1130 4100 30 001045 29.94 Glenbrook South High School ­ Music/Performing Arts 3 of 231 AP Procurement Card Transaction Register Transaction Department Payment Type Name Transaction Amount 9/6/2019 GBS ­ Fine Arts Procurement Card Office Depot 18.27 Invoice Number Description Invoice Date Account Amount 0701208­1910 GBS Fine Arts ­ Office Supplies 10/05/2019 10 E 300 1130 4100 30 001045 18.27 Glenbrook South High School ­ Music/Performing Arts 9/6/2019 GBS ­ Athletics Procurement Card Office Depot 28.20 Invoice Number Description Invoice Date Account Amount 0701208­1910 GBS Athletics ­ Office Supplies 10/05/2019 10 E 300 1510 4100 30 005100 28.20 Glenbrook South High School ­ Athletics 9/6/2019 GBS ­ Science Procurement Card Amzn Mktp US At6ny3943 48.69 Invoice Number Description Invoice Date Account Amount 0701208­1910 GBS Science ­ Classroom Supplies for Biology 10/05/2019 10 E 300 1130 4100 30 001055 48.69 Glenbrook South High School ­ Science 9/6/2019 GBS ­ Science Procurement Card Dollar Tree Ecomm ­0.99 Invoice Number Description Invoice Date Account Amount 0701208­1910 GBS Science ­ Sales Tax Refund 10/05/2019 10 E 300 1130 4100 30 001055 ­0.99 Glenbrook South High School ­ Science 9/6/2019 GBS ­ Science Procurement Card The Home Depot 1987 80.55 Invoice Number Description Invoice Date Account Amount 0701208­1910
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