Oak Park and River Forest High School District 200 201 North Scoville Avenue  Oak Park, IL 60302-2296

TO: Board of Education

FROM: Cheryl L. Witham

DATE: April 12, 2012

RE: Approval of Check Disbursements and Financial Resolutions

BACKGROUND

It is a requirement that the Board of Education accepts and approves the check disbursements.

SUMMARY OF FINDINGS

Attached are the check disbursement lists for April 12, 2012.

RECOMMENDATIONS (OR FUTURE DIRECTIONS)

MOTION: To approve the April 12, 2012 check disbursement listing as presented.

ROLL CALL VOTE AGENDA ITEM VIII. A. 1.

TEL: (708) 383-0700 WEB: www.oprfhs.org TTY/TDD: (708) 524-5500 FAX: (708) 434-3910 RESOLUTION RATIFYING AND CONFIRMING EXECUTION OF CERTAIN VOUCHERS AND PAYMENT OF CERTAIN BILLS AND EXPENSES

Be it resolved by the Board of Education of the Oak Park and River Forest High School, District Number 200,

Cook County, , as follows:

SECTION 1: That this Board of Education does hereby ratify and confirm the

execution of the vouchers for this date of April 12, 2012 by the President and

Secretary of this Board of Education, copies of which are attached hereto.

SECTION 2: That this Board of Education does hereby ratify and confirm that the

payment of the bills and expenses were covered by the vouchers attached hereto.

SECTION 3: This resolution shall be in full force and effective upon its adoption.

ADOPTED this 12th day of April, 2012

______President of the Board of Education

______Secretary of the Board of Education

Form: BD0001 3frdtl01.p Oak Park, IL 7:53 AM 04/04/12 04.12.02.00.00-010073 HARRIS CHECKS WRITTEN (Dates: 03/22/12 - 04/12/12) PAGE: 1

CHECK CHECK INVOICE NUMBER DATE VENDOR DESCRIPTION AMOUNT 159082 04/12/2012 R & D BUS COMPANY, INC. 0.00 159083 04/12/2012 R & D BUS COMPANY, INC. 0.00 159084 04/12/2012 R & D BUS COMPANY, INC. 0.00 159085 04/12/2012 R & D BUS COMPANY, INC. 0.00 159086 04/12/2012 R & D BUS COMPANY, INC. BOYS V -2/28/12 - 206.25 LYONS NORTH 159086 04/12/2012 R & D BUS COMPANY, INC. GIRLS V CHEER -2/17/12 140.63 -GLENBARD WEST 159086 04/12/2012 R & D BUS COMPANY, INC. BOYS FA BASKETBALL -2/3/12 271.88 -HINSDALE CENTRAL 159086 04/12/2012 R & D BUS COMPANY, INC. MATH TEAM -2/16/12 -DOWNERS 196.88 GROVE SO 159086 04/12/2012 R & D BUS COMPANY, INC. BOYS FA BASKETBALL -2/17/12 253.13 -GLENBARD WEST 159086 04/12/2012 R & D BUS COMPANY, INC. GIRLS J CHEER -2/14/12 -YORK 131.25 159086 04/12/2012 R & D BUS COMPANY, INC. SPEECH -2/11/12 -DOWNERS 553.13 GROVE SO HS 159086 04/12/2012 R & D BUS COMPANY, INC. 2 BUSES -MODEL UN -2/5/12 150.00 -PALMER HOUSE HILTON 159086 04/12/2012 R & D BUS COMPANY, INC. BOYS JV BASKETBALL -2/18/12 121.88 -GLENBARD WEST 159086 04/12/2012 R & D BUS COMPANY, INC. BOYS V TRACK -2/3/12 -PROVISO 703.13 WEST -3 BUSES 159086 04/12/2012 R & D BUS COMPANY, INC. SCIENCE & 206.25 TECH-2/15/12-MCCORMICK PLACE 159086 04/12/2012 R & D BUS COMPANY, INC. SPEECH -2/4/12 -ELK GROVE HS 525.00 159086 04/12/2012 R & D BUS COMPANY, INC. MOCK TRIAL TEAM -2/25/12 243.75 -MUNICIPAL COURTHOUSE 159086 04/12/2012 R & D BUS COMPANY, INC. 2 BUSES -MODEL UN -2/2/12 150.00 -PALMER HOUSE HILTON 159086 04/12/2012 R & D BUS COMPANY, INC. BOYS S BASKETBALL -2/3/12 243.75 -HINSDALE CENTRAL 159086 04/12/2012 R & D BUS COMPANY, INC. BOYS V BASKETBALL -2/14/12 168.75 -YORK 159086 04/12/2012 R & D BUS COMPANY, INC. GIRLS V CHEER -2/28/12 -LYONS 121.88 NO 159086 04/12/2012 R & D BUS COMPANY, INC. BOYS FA BASKETBALL -2/10/12 140.63 -PROVISO WEST 159086 04/12/2012 R & D BUS COMPANY, INC. GIRLS J CHEER -2/3/12 131.25 -HINSDALE CENTRAL 159086 04/12/2012 R & D BUS COMPANY, INC. BOYS S BASKETBALL -2/17/12 225.00 -GLENBARD WEST 159086 04/12/2012 R & D BUS COMPANY, INC. ORCHESIS- 2/18/12- BUFFALO 112.50 GROVE 159086 04/12/2012 R & D BUS COMPANY, INC. BOYS V BASKETBALL -2/10/12 159.38 -PROVISO WEST 159086 04/12/2012 R & D BUS COMPANY, INC. MATH TEAM -2/29/12 -EVANSTON 206.25 HS 159086 04/12/2012 R & D BUS COMPANY, INC. BOYS WRESTLING -2/4/12 403.13 -LEYDEN EAST 159086 04/12/2012 R & D BUS COMPANY, INC. GIRLS V CHEER -2/3/12 159.38 -HINSDALE CENTRAL 159086 04/12/2012 R & D BUS COMPANY, INC. BOYS V BASKETBALL -2/3/12 206.25 -HINSDALE CENTRAL 159086 04/12/2012 R & D BUS COMPANY, INC. GIRLS V CHEER -2/14/12 -YORK 131.25 159086 04/12/2012 R & D BUS COMPANY, INC. GIRLS JV CHEER -2/16/12 84.38 3frdtl01.p Oak Park, IL 7:53 AM 04/04/12 04.12.02.00.00-010073 HARRIS CHECKS WRITTEN (Dates: 03/22/12 - 04/12/12) PAGE: 2

CHECK CHECK INVOICE NUMBER DATE VENDOR DESCRIPTION AMOUNT -TRINITY 159086 04/12/2012 R & D BUS COMPANY, INC. GIRLS J CHEER -2/17/12 150.00 -GLENBARD WEST 159086 04/12/2012 R & D BUS COMPANY, INC. GIRLS V CHEER -2/22/12 121.88 -PROVISO EAST 159086 04/12/2012 R & D BUS COMPANY, INC. 2 BUSES -GIRLS V TRACK 393.75 -2/23/12 -LYONS SOUTH 159086 04/12/2012 R & D BUS COMPANY, INC. PING -2/26/12 -DRURY LANE 178.13 159086 04/12/2012 R & D BUS COMPANY, INC. MATH TEAM - 2/2/12 -WHITNEY 159.38 YOUNG 159086 04/12/2012 R & D BUS COMPANY, INC. BOYS V SWIM -2/4/12 -DOWNERS 234.38 GROVE SO 159086 04/12/2012 R & D BUS COMPANY, INC. FINE ARTS-2/16/12-VISUAL 187.50 IMAGE PHOTOGRAPHY 159086 04/12/2012 R & D BUS COMPANY, INC. BOYS S BASKETBALL -PROVISO 131.25 WEST-2/10/12 159086 04/12/2012 R & D BUS COMPANY, INC. SPECIAL ED-LOMBARD ROLLER 131.25 RINK-2/10/12 159086 04/12/2012 R & D BUS COMPANY, INC. GIRLS S BASKETBALL -2/3/12 215.63 -HINSDALE CENTRAL 159086 04/12/2012 R & D BUS COMPANY, INC. GIRLS FB BASKETBALL -2/3/12 243.75 -HINSDALE CENTRAL 159086 04/12/2012 R & D BUS COMPANY, INC. BOYS V BASKETBALL -2/17/12 187.50 -GLENBARD WEST 159086 04/12/2012 R & D BUS COMPANY, INC. GIRLS V TRACK -2/4/12 -BLOOM 262.50 HS 159086 04/12/2012 R & D BUS COMPANY, INC. BOYS BASKETBALL -2/22/12 300.00 -PROVISO EAST - 2 BUSES 159086 04/12/2012 R & D BUS COMPANY, INC. BOYS BASKETBALL -2/22/12 150.00 -PROVISO EAST 159086 04/12/2012 R & D BUS COMPANY, INC. FINE & APPLIED ARTS-NAVY 159.38 PIER-2/21/12 159086 04/12/2012 R & D BUS COMPANY, INC. AFRICAN AMER HISTORY- DUSABLE 118.75 MUSEUM -2/16/12 159086 04/12/2012 R & D BUS COMPANY, INC. HISTORY - HISTORY 271.88 MUSEUM -2/29/12 159086 04/12/2012 R & D BUS COMPANY, INC. BOYS FA BASKETBALL -2/14/12 196.88 -YORK 159086 04/12/2012 R & D BUS COMPANY, INC. BOYS S BASKETBALL -2/14/12 159.38 -YORK 159086 04/12/2012 R & D BUS COMPANY, INC. BOYS WRESTLING -2/10/12 -DE 281.25 LASALLE 159086 04/12/2012 R & D BUS COMPANY, INC. BOYS WRESTLING -2/11/12 -DE 496.88 LASALLE 159086 04/12/2012 R & D BUS COMPANY, INC. -MAINE WEST 253.13 HS-2/25/12 159086 04/12/2012 R & D BUS COMPANY, INC. WORLD LANGUAGE-UIC STUDENT 206.25 CENTER-2/29/12 159086 04/12/2012 R & D BUS COMPANY, INC. ENGLISH-COURT 825.00 THEATER-2/8/12-4 BUSES 159086 04/12/2012 R & D BUS COMPANY, INC. ENGLISH-COURT THEATER-2/1/12- 431.25 2 BUSES 159086 04/12/2012 R & D BUS COMPANY, INC. WORLD LANGUAGE-WESTIN CHICAGO 103.13 NW-2/23/12 159086 04/12/2012 R & D BUS COMPANY, INC. WORLD LANGUAGE-WESTIN CHICAGO 75.00 NW-2/25/12 3frdtl01.p Oak Park, IL 7:53 AM 04/04/12 04.12.02.00.00-010073 HARRIS CHECKS WRITTEN (Dates: 03/22/12 - 04/12/12) PAGE: 3

CHECK CHECK INVOICE NUMBER DATE VENDOR DESCRIPTION AMOUNT 159087 04/12/2012 AMAZON.COM, INC. 0.00 159088 04/12/2012 AMAZON.COM, INC. 0.00 159089 04/12/2012 AMAZON.COM, INC. 0.00 159090 04/12/2012 AMAZON.COM, INC. 0.00 159091 04/12/2012 AMAZON.COM, INC. 0.00 159092 04/12/2012 AMAZON.COM, INC. 0.00 159093 04/12/2012 AMAZON.COM, INC. 0.00 159094 04/12/2012 AMAZON.COM, INC. 0.00 159095 04/12/2012 AMAZON.COM, INC. 0.00 159096 04/12/2012 AMAZON.COM, INC. 0.00 159097 04/12/2012 AMAZON.COM, INC. 0.00 159098 04/12/2012 AMAZON.COM, INC. 0.00 159099 04/12/2012 AMAZON.COM, INC. 0.00 159100 04/12/2012 AMAZON.COM, INC. 0.00 159101 04/12/2012 AMAZON.COM, INC. 0.00 159102 04/12/2012 AMAZON.COM, INC. WLD Spanish DVD for 23.16 Curriculum 159102 04/12/2012 AMAZON.COM, INC. HOOPER OPEN BOOK ORDER 7.99 159102 04/12/2012 AMAZON.COM, INC. CARLSON OPEN BOOK ORDER 210.14 159102 04/12/2012 AMAZON.COM, INC. LOPEZ OPEN BOOK ORDER 41.50 159102 04/12/2012 AMAZON.COM, INC. HOOPER OPEN BOOK ORDER 14.03 159102 04/12/2012 AMAZON.COM, INC. HOOPER OPEN BOOK ORDER 165.98 159102 04/12/2012 AMAZON.COM, INC. LOPEZ OPEN BOOK ORDER 47.54 159102 04/12/2012 AMAZON.COM, INC. Books for AP Biology Exams 33.36 159102 04/12/2012 AMAZON.COM, INC. Books for Curriculum & 68.37 Instruction 159102 04/12/2012 AMAZON.COM, INC. Large Format Floor Rotary 1,178.00 Trimmer 159102 04/12/2012 AMAZON.COM, INC. Misc. Items (ATHLETICS) 66.02 159102 04/12/2012 AMAZON.COM, INC. CARLSON OPEN BOOK ORDER 100.38 159102 04/12/2012 AMAZON.COM, INC. CARLSON OPEN BOOK ORDER 158.90 159102 04/12/2012 AMAZON.COM, INC. HOOPER OPEN BOOK ORDER 30.04 159102 04/12/2012 AMAZON.COM, INC. CARLSON OPEN BOOK ORDER 46.98 159102 04/12/2012 AMAZON.COM, INC. Snowball supplies 33.98 159102 04/12/2012 AMAZON.COM, INC. REFERENCE BOOKS 81.56 159102 04/12/2012 AMAZON.COM, INC. LOPEZ OPEN BOOK ORDER 52.09 159102 04/12/2012 AMAZON.COM, INC. CARLSON OPEN BOOK ORDER 100.38 159102 04/12/2012 AMAZON.COM, INC. HOOPER OPEN BOOK ORDER 44.13 159102 04/12/2012 AMAZON.COM, INC. HOOPER OPEN BOOK ORDER 51.10 159102 04/12/2012 AMAZON.COM, INC. CARLSON OPEN BOOK ORDER 110.36 159102 04/12/2012 AMAZON.COM, INC. BEST BUDDIES BOOSTER 49.58 APPROPRIATION 159102 04/12/2012 AMAZON.COM, INC. LOPEZ OPEN BOOK ORDER 57.50 159102 04/12/2012 AMAZON.COM, INC. CARLSON OPEN BOOK ORDER 45.73 159102 04/12/2012 AMAZON.COM, INC. BEST BUDDIES BOOSTER 21.02 APPROPRIATION 159102 04/12/2012 AMAZON.COM, INC. BEST BUDDIES BOOSTER 329.99 APPROPRIATION 159102 04/12/2012 AMAZON.COM, INC. Props for winter musical 32.05 159102 04/12/2012 AMAZON.COM, INC. LOPEZ OPEN BOOK ORDER 83.79 159102 04/12/2012 AMAZON.COM, INC. CARLSON OPEN BOOK ORDER 13.94 159102 04/12/2012 AMAZON.COM, INC. Props for winter musical 14.85 159102 04/12/2012 AMAZON.COM, INC. CARLSON OPEN BOOK ORDER 16.47 159102 04/12/2012 AMAZON.COM, INC. CARLSON OPEN BOOK ORDER 48.49 159102 04/12/2012 AMAZON.COM, INC. Misc. Items (ATHLETICS) 25.77 159102 04/12/2012 AMAZON.COM, INC. CARLSON OPEN BOOK ORDER 98.75 3frdtl01.p Oak Park, IL 7:53 AM 04/04/12 04.12.02.00.00-010073 HARRIS CHECKS WRITTEN (Dates: 03/22/12 - 04/12/12) PAGE: 4

CHECK CHECK INVOICE NUMBER DATE VENDOR DESCRIPTION AMOUNT 159102 04/12/2012 AMAZON.COM, INC. CARLSON OPEN BOOK ORDER 160.84 159102 04/12/2012 AMAZON.COM, INC. Book Club 34.65 159102 04/12/2012 AMAZON.COM, INC. Snowball supplies 99.86 159102 04/12/2012 AMAZON.COM, INC. MINI AMPLIFIER AND SPEAKERS 70.87 159102 04/12/2012 AMAZON.COM, INC. Snowball supplies 79.40 159102 04/12/2012 AMAZON.COM, INC. LOPEZ OPEN BOOK ORDER 19.90 159102 04/12/2012 AMAZON.COM, INC. CARLSON OPEN BOOK ORDER 17.48 159102 04/12/2012 AMAZON.COM, INC. IPAD ACCESSORIES 25.99 159102 04/12/2012 AMAZON.COM, INC. NOOK COVER CARRYING CASE 9.78 159102 04/12/2012 AMAZON.COM, INC. CARLSON OPEN BOOK ORDER 193.12 159102 04/12/2012 AMAZON.COM, INC. IPAD CASE (WITHAM) 63.21 159102 04/12/2012 AMAZON.COM, INC. MINI AMPLIFIER AND SPEAKERS 44.91 159102 04/12/2012 AMAZON.COM, INC. REFERENCE BOOKS 165.00 159102 04/12/2012 AMAZON.COM, INC. IPAD ACCESSORIES 7.41 159102 04/12/2012 AMAZON.COM, INC. CARLSON OPEN BOOK ORDER 26.82 159102 04/12/2012 AMAZON.COM, INC. CARLSON OPEN BOOK ORDER 8.99 159102 04/12/2012 AMAZON.COM, INC. Books for AP Biology Exams 43.98 159102 04/12/2012 AMAZON.COM, INC. STANDING ORDERS AMAZON 189.00 159102 04/12/2012 AMAZON.COM, INC. ELPLP50 Replacement Projector 1,058.64 Lamp / Bulb (LAVIGNE) 159102 04/12/2012 AMAZON.COM, INC. IPAD ACCESSORIES 103.38 159102 04/12/2012 AMAZON.COM, INC. CARLSON OPEN BOOK ORDER 16.38 159102 04/12/2012 AMAZON.COM, INC. STYLUS PEN (BANCROFT) 9.38 159102 04/12/2012 AMAZON.COM, INC. Misc. Items (ATHLETICS) 82.93 159102 04/12/2012 AMAZON.COM, INC. CARLSON OPEN BOOK ORDER 68.52 159102 04/12/2012 AMAZON.COM, INC. LOPEZ OPEN BOOK ORDER 55.78 159102 04/12/2012 AMAZON.COM, INC. LOPEZ OPEN BOOK ORDER 67.56 159102 04/12/2012 AMAZON.COM, INC. CARLSON OPEN BOOK ORDER 106.95 159102 04/12/2012 AMAZON.COM, INC. CARLSON OPEN BOOK ORDER 64.38 159102 04/12/2012 AMAZON.COM, INC. CARLSON OPEN BOOK ORDER 12.81 159102 04/12/2012 AMAZON.COM, INC. CARLSON OPEN BOOK ORDER 59.88 159102 04/12/2012 AMAZON.COM, INC. TEAM/CITE BOOSTER 147.94 APPROPRIATION 159102 04/12/2012 AMAZON.COM, INC. CARLSON OPEN BOOK ORDER 39.51 159102 04/12/2012 AMAZON.COM, INC. CARLSON OPEN BOOK ORDER 28.95 159102 04/12/2012 AMAZON.COM, INC. CARLSON OPEN BOOK ORDER 137.19 159102 04/12/2012 AMAZON.COM, INC. HOOPER OPEN BOOK ORDER 106.98 159102 04/12/2012 AMAZON.COM, INC. CARLSON OPEN BOOK ORDER 136.03 159102 04/12/2012 AMAZON.COM, INC. LOPEZ OPEN BOOK ORDER 68.53 159102 04/12/2012 AMAZON.COM, INC. IPAD CASE (TECH) 51.53 159102 04/12/2012 AMAZON.COM, INC. LOPEZ BOOK ORDER 5.65 159102 04/12/2012 AMAZON.COM, INC. Book Club 150.15 159102 04/12/2012 AMAZON.COM, INC. HOOPER OPEN BOOK ORDER 34.05 159102 04/12/2012 AMAZON.COM, INC. HOOPER OPEN BOOK ORDER 41.92 159102 04/12/2012 AMAZON.COM, INC. Japanese Club Supplies 215.55 159102 04/12/2012 AMAZON.COM, INC. CARLSON OPEN BOOK ORDER 42.90 159102 04/12/2012 AMAZON.COM, INC. LOPEZ BOOK ORDER 68.78 159102 04/12/2012 AMAZON.COM, INC. COIN COUNTER 199.99 159102 04/12/2012 AMAZON.COM, INC. Props for winter musical 29.24 159102 04/12/2012 AMAZON.COM, INC. REFERENCE BOOKS 125.85 159102 04/12/2012 AMAZON.COM, INC. CARLSON OPEN BOOK ORDER 49.42CR 159102 04/12/2012 AMAZON.COM, INC. SanDisk Cruzer 16 GB USB 348.75 Flash Drive SDCZ36-016G 159102 04/12/2012 AMAZON.COM, INC. Active Speaker (ELPSP02) 149.30 159102 04/12/2012 AMAZON.COM, INC. REFERENCE BOOKS 9.59 159102 04/12/2012 AMAZON.COM, INC. REFERENCE BOOKS 50.02 3frdtl01.p Oak Park, IL 7:53 AM 04/04/12 04.12.02.00.00-010073 HARRIS CHECKS WRITTEN (Dates: 03/22/12 - 04/12/12) PAGE: 5

CHECK CHECK INVOICE NUMBER DATE VENDOR DESCRIPTION AMOUNT 159102 04/12/2012 AMAZON.COM, INC. STANDING ORDERS AMAZON 485.00 159102 04/12/2012 AMAZON.COM, INC. Wacom Bamboo Connect Pen 69.00 Tablet (CTL470) - Wacom 159102 04/12/2012 AMAZON.COM, INC. HEADSETS 218.08 159102 04/12/2012 AMAZON.COM, INC. STANDING ORDERS AMAZON 64.99 159102 04/12/2012 AMAZON.COM, INC. REFERENCE BOOKS 14.94 159103 04/12/2012 SPORT SUPPLY GROUP 0.00 159104 04/12/2012 SPORT SUPPLY GROUP BELTS 57.00 159104 04/12/2012 SPORT SUPPLY GROUP SUPPLIES 683.48 159104 04/12/2012 SPORT SUPPLY GROUP SOFTBALL REPLACEMENT PANTS 400.68 159104 04/12/2012 SPORT SUPPLY GROUP EQUIPMENT ROOM SUPPLIES 312.17 159104 04/12/2012 SPORT SUPPLY GROUP BOOKSTORE SUPPLIES 1,010.00 159104 04/12/2012 SPORT SUPPLY GROUP GIRLS EQUIPMENT 323.96 159104 04/12/2012 SPORT SUPPLY GROUP BOYS WATER POLO EQUIPMENT 125.24 159104 04/12/2012 SPORT SUPPLY GROUP REPLACE PRACTICE MOUNDS 2,338.00 159104 04/12/2012 SPORT SUPPLY GROUP GIRLS WATER POLO BALLS 124.96 159104 04/12/2012 SPORT SUPPLY GROUP JACKET (REPLACEMENT) 114.00 159105 04/12/2012 MCGRAW-HILL GLENCOE DIVISION 2012-13 IMF Txtbk 25,587.19 159106 04/12/2012 MAINE EAST HIGH SCHOOL BOYS WATER POLO -JV INVITE 250.00 -3/9/12 159106 04/12/2012 MAINE EAST HIGH SCHOOL GIRLS WATER POLO -JV INVITE 275.00 -4/20-21/12 159107 04/12/2012 MARQUARDT SCHOOL DIST 15 DELIVERY FEE FROM LANTER FOR 189.18 FOOD SERVICE 159108 04/12/2012 MARTIN, AMIT TRAVEL REIMB - MICROSOFT 15.59 SYSTEM MEETING-CHICAGO 159109 04/12/2012 METEA VALLEY HIGH SCHOOL GIRLS WATER POLO -JV 225.00 TOURNAMENT -4/7/12 159110 04/12/2012 MICHALEK, NICHOLAS TRAVEL REIMB FOR ITEEA 740.83 CONFERENCE-LONG BEACH, CA 3/14-16/12 159111 04/12/2012 MILOJEVIC, CINDY REIMB FOR HUSKIEPALOOZA FOOD 67.68 & MILEAGE TO BOARD MTG 159112 04/12/2012 MODERN ENERGY SYSTEMS, INC POOL REPAIR SERVICE TICKET 400.00 #16956 159113 04/12/2012 MPS 2012-13 IMF Txtbk 21,872.37 159114 04/12/2012 MUD IN MIND BOOKSTORE-IMF 49.45 159115 04/12/2012 MURNANE PAPER COPY PAPER BUS OFFICE 11,185.60 159116 04/12/2012 MUSIC & ARTS CENTER REPAIR BARITONE SAX -PO 58.00 2381100056 159117 04/12/2012 NAPERVILLE NORTH HIGH SCHOOL BOYS FA -5/12/12 180.00 159117 04/12/2012 NAPERVILLE NORTH HIGH SCHOOL BOYS TRACK VARSITY GUS SCOTT 150.00 INVITATIONAL -4/13/12 159118 04/12/2012 NAPERVILLE CENTRAL HS GIRLS WATER POLO -VARSITY 150.00 TOURNAMENT -3/16-17/12 159119 04/12/2012 NASCO SCIENCE SUPPLIES 65.64 159119 04/12/2012 NASCO BOOKSTORE - IMF 255.84 159119 04/12/2012 NASCO BOOKSTORE - IMF 326.16 159120 04/12/2012 NATIONAL SEED FIELD OF DREAMS GAMEDAY MIX 405.00 159121 04/12/2012 NEFF COMPANY ATHLETIC AWARDS - MONOGRAMS 5,426.70 159122 04/12/2012 NEW HORIZON CENTER FOR THE FEB 2012 SPED TUTION FOR 5 40,308.20 STUDENTS 159123 04/12/2012 NEW TRIER HIGH SCHOOL BOYS TENNIS -SOPH INVITE 75.00 -4/21/12 159123 04/12/2012 NEW TRIER HIGH SCHOOL GIRLS LACROSSE -VARSITY WINDY 170.00 CITY CLASSIC -4/20/12 3frdtl01.p Oak Park, IL 7:53 AM 04/04/12 04.12.02.00.00-010073 HARRIS CHECKS WRITTEN (Dates: 03/22/12 - 04/12/12) PAGE: 6

CHECK CHECK INVOICE NUMBER DATE VENDOR DESCRIPTION AMOUNT 159124 04/12/2012 NEUQUA VALLEY GIRLS LACROSSE -JV 2012 325.00 WILDCAT TOURNEY -5/12/12 159125 04/12/2012 NEW HOPE ACADEMY FEB 2012 SPED TUITION FOR 3 11,140.80 STUDENTS 159126 04/12/2012 NORTHSIDE COLLEGE PREP HIGH SCHOOL GIRLS WATER POLO -VARSITY 250.00 TOURNAMENT -3/12/12 159127 04/12/2012 NOVOTNY, MELINDA TRAVEL REIMB FOR NAEA 840.62 CONFERENCE-NEW YORK-3/1-4/12 159128 04/12/2012 P.A.C.T.T. LEARNING CENTER DEC 2011 SPED TUTION FOR 3 8,740.36 STUDENTS 159128 04/12/2012 P.A.C.T.T. LEARNING CENTER JAN 2012 SPED TUTION FOR 3 10,980.72 STUDENTS 159129 04/12/2012 PACIFIC EDUCATIONAL GROUP LEADS SEMINAR #4 -FEB 14 5,200.00 159130 04/12/2012 PAPLACZYK, NICOLETTE MILEAGE REIMB FOR SPED 81.93 CONFERENCE 159131 04/12/2012 PAPPALARDO, MARK TRAVEL REIMB FOR HOTEL FOR 189.96 STATE MEET 2/23/12 159132 04/12/2012 PACE SUBURBAN BUS SERVICE BOOKSTORE SALES OF MONTHLY 870.00 PASSES 159133 04/12/2012 PAZDIOCH, MARTIN IN-CLASS ACCOMPANIST 2/29, 425.00 3/14, 3/20 & 3/21/12 159133 04/12/2012 PAZDIOCH, MARTIN IN-CLASS ACCOMPANIST- 1/25, 225.00 2/8, 2/15 & 2/22/12 159134 04/12/2012 PEARSON - PRENTICE HALL IMF Books (CREDIT) 2,076.07CR 159134 04/12/2012 PEARSON - PRENTICE HALL 2012-13 IMF Txtbk 45,303.01 159134 04/12/2012 PEARSON - PRENTICE HALL 2012-13 IMF Txtbk 6,208.12 159134 04/12/2012 PEARSON - PRENTICE HALL 2012-13 IMF Txtbk 60,181.87 159134 04/12/2012 PEARSON - PRENTICE HALL 2012-13 IMF Txtbk 5,514.35 159135 04/12/2012 PETTY CASH, OPRFHSD #200 REPLENISH PETTY CASH-VARIOUS 1,299.63 DEPTS 159136 04/12/2012 PIEKARSKI, MICHELINE REIMB FOR EMERGENCY REPAIRS 322.16 TO FORD VAN 159137 04/12/2012 PLANEK, JOHN PAYMENT FOR COACHES 500.00 PROFESSIONAL DEVELOPMENT SEMINAR-3/3/12 159138 04/12/2012 POS SUPPORT - TEXTBOOKBIN 4TH QUARTER PAYMENT 1,500.00 4/1/12-6/30/12 159139 04/12/2012 POWELL, ROSS HONORARIUM KEYNOTE SPEAKER AT 500.00 STEM SUMMIT 2/3/12 159140 04/12/2012 PREMIER CAR WASH/ODOCK INC 1 FULL SERVICE CAR WASH 8.95 DRIVERS ED 159141 04/12/2012 PRINTING STORE BROCHURE PRINTING - WORLD 226.15 LANGUAGES 159142 04/12/2012 PROSPECT HS BOYS TENNIS -VARSITY 30.00 KNIGHTS/HUSKIE INVITE -4/14/12 159143 04/12/2012 PROVISO WEST HS PAYMENT FOR TIMING AT WSC 154.62 GIRLS TRACK MEET 159144 04/12/2012 QUILL CORP. 0.00 159145 04/12/2012 QUILL CORP. SCIENCE SUPPLIES 105.13 159145 04/12/2012 QUILL CORP. Misc. PE office supplies 222.70 159145 04/12/2012 QUILL CORP. Misc. PE office supplies 131.20 159145 04/12/2012 QUILL CORP. BOOKSTORE - IMF 412.62 159145 04/12/2012 QUILL CORP. BOOKSTORE - IMF 932.88 159145 04/12/2012 QUILL CORP. Student Activity Supplies 338.77 159145 04/12/2012 QUILL CORP. BOOKSTORE - IMF 448.50 3frdtl01.p Oak Park, IL 7:53 AM 04/04/12 04.12.02.00.00-010073 HARRIS CHECKS WRITTEN (Dates: 03/22/12 - 04/12/12) PAGE: 7

CHECK CHECK INVOICE NUMBER DATE VENDOR DESCRIPTION AMOUNT 159145 04/12/2012 QUILL CORP. Student Activity Supplies 218.75 159146 04/12/2012 R W SCHOOL SUPPLY BOOKSTORE SUPPLIES 310.20 159146 04/12/2012 R W SCHOOL SUPPLY BOOKSTORE SUPPLIES 32.70 159146 04/12/2012 R W SCHOOL SUPPLY BOOKSTORE-IMF 153.25 159147 04/12/2012 RAM TRANSPORT INC. FEB 2012 SPED TRANSPORT 2,000.00 159148 04/12/2012 REGIONAL PUBLISHING CORP TRAPEZE 3/15/12 1,173.00 159149 04/12/2012 ROYAL PIPE & SUPPLY CO PLUMBING PARTS 129.80 159150 04/12/2012 SCHOOL HEALTH Yearly supplies FOR HEALTH 141.28 SERVICES 159150 04/12/2012 SCHOOL HEALTH Yearly supplies FOR HEALTH 1,105.84 SERVICES 159151 04/12/2012 SCHOOL SPECIALTY INC/CPO BOOKSTORE - IMF 511.50 159151 04/12/2012 SCHOOL SPECIALTY INC/CPO Student Activity Supplies 88.90 159152 04/12/2012 SCOPE SHOPPE INC MICROSCOPE 3,626.00 159153 04/12/2012 SERVICE SANITATION, INC. Open Purchase Order for 29.48 2011/12 Sports Fields/Porta Johns 159153 04/12/2012 SERVICE SANITATION, INC. Open Purchase Order for 917.04 2011/12 Sports Fields/Porta Johns 159154 04/12/2012 SETON IDENTIFICATION PRODUCTS BUS LOADING ZONE STENCILS 267.50 159154 04/12/2012 SETON IDENTIFICATION PRODUCTS BUS LOADING ZONE STENCILS 110.90 159155 04/12/2012 SEXAUER PLUMBING PARTS 58.82 159156 04/12/2012 SKYWARD ANNUAL MAINTENANCE FEES FOR 32,668.30 THE PERIOD 07/01/12 THRU 06/30/13 159156 04/12/2012 SKYWARD CRYSTAL REPORTS MAINTENANCE 714.00 RENEWAL 159157 04/12/2012 SONIA SHANKMAN ORTHOGENIC FEB 2012 SPED 2 TUITION & 1 16,896.73 R&B 159158 04/12/2012 SOUTH SIDE CONTROL SUPPLY CO THERMOSTAT GUARDS 51.08 159158 04/12/2012 SOUTH SIDE CONTROL SUPPLY CO DAMPER MOTOR 93.50 159158 04/12/2012 SOUTH SIDE CONTROL SUPPLY CO PLUMBING PUMP PARTS 211.32 159159 04/12/2012 SOUTH ELGIN BOYS VOLLEYBALL FR TOURNAMENT 200.00 -4/14/12 159160 04/12/2012 SPECIAL EDUCATION SYSTEMS FEB 2012 SPED GENERAL SPED 4,931.16 TRANSPORT - 7 STUDENTS 159161 04/12/2012 SPORTSFIELDS, INC INFIELD MIX FOR BALL DIAMONDS 400.00 159162 04/12/2012 ST PATRICK HS BOYS VOLLEYBALL FROSH 215.00 TOURNAMENT -4/21/12 159163 04/12/2012 STINICH, JENNIFER TRAVEL REIMB FOR SOCIAL 92.81 JUSTICE IN MATHEMATICS CONFERENCE-SAN FRANCISCO,CA- 1/12-15/12 159164 04/12/2012 STOVALL, JESSICA REIMB FOR READING WKSHP 25.00 4/16/12 159165 04/12/2012 STANDARD STATIONERY SUPPLY CO BOOKSTORE SUPPLIES 66.24 159165 04/12/2012 STANDARD STATIONERY SUPPLY CO BOOKSTORE SUPPLIES 430.56 159166 04/12/2012 SYLVAN OF CHICAGO ACE IT SUPPLEMENTAL EDUCATIONAL 2,749.50 SERVICES 159167 04/12/2012 TEACHER'S DISCOVERY WLD Spanish Curriculum 88.29 materials (Oliver) 159167 04/12/2012 TEACHER'S DISCOVERY WLD 2012 Supplements for 46.15 Spanish Classes 159168 04/12/2012 TENNIS AND FITNESS CENTRE OPEN COURT TIME 2/29/12 144.00 -MEMBER 90190 3frdtl01.p Oak Park, IL 7:53 AM 04/04/12 04.12.02.00.00-010073 HARRIS CHECKS WRITTEN (Dates: 03/22/12 - 04/12/12) PAGE: 8

CHECK CHECK INVOICE NUMBER DATE VENDOR DESCRIPTION AMOUNT 159169 04/12/2012 THE KICK-OFF PROGRAM ORIENTATION MEMBERSHIP FEE 1,475.00 2012 159170 04/12/2012 THIEME, CHRISTOPHER TRAVEL REIMB FOR SKYWARD USER 72.33 MEETING- BLOOMINGTON,IL 3/28/12 159171 04/12/2012 TONY'S LAWNMOWER SIX PACK OIL MIX (B&G) 16.99 159172 04/12/2012 TPRS PUBLISHING WLD Ancillaries for Spanish 446.00 Curriculum 2012 (Harmon, Diverdi,Foster) 159173 04/12/2012 TRITON COLLEGE DUAL CREDIT COURSES - SPRING 413.00 2012 SEMESTER 159174 04/12/2012 TROPHIES BY GEORGE ANNUAL TROPHY ORDER 39.50 (ATHLETICS) 159174 04/12/2012 TROPHIES BY GEORGE ANNUAL TROPHY ORDER 68.60 (ATHLETICS) 159174 04/12/2012 TROPHIES BY GEORGE ANNUAL TROPHY ORDER 54.00 (ATHLETICS) 159175 04/12/2012 ULINE BOOKSTORE - IMF 460.56 159176 04/12/2012 UNITED PARCEL SERVICE INVOICE DATE 3/10/12 FOR MATH 41.45 & GUIDANCE 159177 04/12/2012 VILLAGE OF OAK PARK GASOLINE BILL FOR VARIOUS 1,816.35 DEPT 159178 04/12/2012 WARD'S NATURAL SCIENCE SCIENCE SUPPLIES 71.93 159179 04/12/2012 WEDNESDAY JOURNAL NOTICE OF PUBLIC HEARINGS 77.00 #112888-00015 159180 04/12/2012 WHEATON WARRENVILLE SOUTH BOYS VOLLEYBALL -VARSITY 300.00 TIGER CLASSIC -3/29/12 159180 04/12/2012 WHEATON WARRENVILLE SOUTH GIRLS TRACK -VARSITY TIGER 175.00 INVITE -4/27/12 159181 04/12/2012 WILLIAM V. MACGILL & COMPANY Supplies FOR HEALTH SERVICES 35.40 159181 04/12/2012 WILLIAM V. MACGILL & COMPANY Medical Supplies HEALTH 48.35 SERVICES 159182 04/12/2012 YELLOWSTONE BOYS AND GIRLS RANCH SPED 2012 9,048.00 159182 04/12/2012 YELLOWSTONE BOYS AND GIRLS RANCH SPED 2012 1,405.95 159183 04/12/2012 YORK COMMUNITY HIGH SCHOOL BOYS TRACK -FROSH CONFERENCE 25.00 MEET -3/19/12 159183 04/12/2012 YORK COMMUNITY HIGH SCHOOL GIRLS - FROSH WSC 100.00 INVITE -5/1/12 159183 04/12/2012 YORK COMMUNITY HIGH SCHOOL BOYS TRACK JV INVITATIONAL 50.00 -3/17/12 159183 04/12/2012 YORK COMMUNITY HIGH SCHOOL GIRLS TRACK -V/S INVITATIONAL 175.00 -3/9/12 159184 04/12/2012 ADOLPH KIEFER Swim Equipment (ATHLETICS) 4,976.00 159185 04/12/2012 ADLAI STEVENSON HIGH SCHOOL BOYS WATER POLO VARSITY 190.00 CLASSIC -4/27/12 159185 04/12/2012 ADLAI STEVENSON HIGH SCHOOL BOYS WATER POLO VARSITY 1-55 185.00 SHOWDOWN -3/23/12 159185 04/12/2012 ADLAI STEVENSON HIGH SCHOOL BOYS VOLLEYBALL -JV 225.00 INVITATIONAL -4/28/12 159186 04/12/2012 ALECCIA, TOM GIRLS SOFTBALL 3/27/12 60.00 159187 04/12/2012 ALL-WAYS TRANSPORTATION SERVICES, I FEB 2012 SPED PUPIL TRANSPORT 4,940.00 159188 04/12/2012 ALLIED WASTE SERVICES #551 SANITATION SERVICES INVOICE 2,553.30 DATE 3/20/12 159189 04/12/2012 ANDERSON, LINDSAY GIRLS LAX 3/19/12 56.00 159190 04/12/2012 ANIGBOGU, CHIDINMA SCHOLASTIC BOWL WORKER 3/5/12 20.00 159191 04/12/2012 AQUA PURE ENTERPRISES, INC. 2011/12 Open Purchase Order 625.31 3frdtl01.p Oak Park, IL 7:53 AM 04/04/12 04.12.02.00.00-010073 HARRIS CHECKS WRITTEN (Dates: 03/22/12 - 04/12/12) PAGE: 9

CHECK CHECK INVOICE NUMBER DATE VENDOR DESCRIPTION AMOUNT for Pool Chemicals 159191 04/12/2012 AQUA PURE ENTERPRISES, INC. PARTS FOR POOL DOLPHIN 167.33 159192 04/12/2012 ARGO COMMUNITY HS GIRLS BADMINTON- VARSITY QUAD 50.00 -4/7/12 159193 04/12/2012 ARNOLD, JR, WILLIAM GIRLS LAX 3/15/12 111.00 159194 04/12/2012 AT&T LONG DISTANCE BAN# 815450998 2/3/12-3/2/12 134.39 159195 04/12/2012 AURORA EDUCATION CENTER DEC 2011 SPED TUITION FOR 3,112.70 J.T. 159195 04/12/2012 AURORA EDUCATION CENTER JAN 2012 SPED TUITION FOR 2,746.50 J.T. 159195 04/12/2012 AURORA EDUCATION CENTER FEB 2012 SPED TUITION FOR 3,662.00 J.T. 159196 04/12/2012 BANC OF AMERICA LEASING KONICA COPIER GROUP LEASE 1,189.98 PAYMENTS (APRIL 2012) 159197 04/12/2012 BEACHY, KEIDA GIRLS LAX 3/15/12 111.00 159197 04/12/2012 BEACHY, KEIDA GIRLS LAX 3/20/12 111.00 159198 04/12/2012 BELLEFAIRE JEWISH CHILDREN'S BUREAU SPED TUTITION & R&B FOR WATD 5,938.91 16 (D.W.) 159199 04/12/2012 BENET ACADEMY BOYS TENNIS -VARSITY INVITE 75.00 -5/4-5/12 159200 04/12/2012 BERNTHAL, DAVID TRAVEL REIMB FOR MSAN 105.00 CONFERENCE-CLEVELAND,OH-3/19-3 /20/12 159201 04/12/2012 BLICK ART MATERIALS Wax medium, linoleum, and ink 192.79 159201 04/12/2012 BLICK ART MATERIALS BOOKSTORE - IMF 3,621.24 159201 04/12/2012 BLICK ART MATERIALS BOOKSTORE - IMF 121.20 159202 04/12/2012 BLUE CAB CAB FOR LOUDER THAN A BOMB 30.00 (SPOKEN WORD) 159202 04/12/2012 BLUE CAB STUDENT TRANSPORT 3/12/12 FOR 11.09 H.C. 159203 04/12/2012 BOOSEY & HAWKES RENTAL FEES FOR ORCHESTRAL 266.60 MUSIC 159204 04/12/2012 BOUNCE DIAGNOSTICS INC G-max test for South field 1,200.00 159205 04/12/2012 BRACKER'S GOOD EARTH CLAYS,INC BOOKSTORE - IMF 322.23 159206 04/12/2012 BRIDGE VIEW EXTENDED DAY FEB 2012 SPED TUITION FOR 3,371.80 -M.H 159206 04/12/2012 BRIDGE VIEW EXTENDED DAY FEB 2012 SPED TUITION FOR 3,371.80 -T.S. 159206 04/12/2012 BRIDGE VIEW EXTENDED DAY FEB 2012 LUNCH PROGRAM -M.H. 88.00 159207 04/12/2012 BUMP CITY AUTO BODY, INC. REPAIR WORK FOR VAN 2,689.73 159208 04/12/2012 CABLES TO GO CABLES (WELLS) 58.70 159209 04/12/2012 CAMELOT SCHOOLS, LLC SPED TUITION - R.G. 7,926.82 159209 04/12/2012 CAMELOT SCHOOLS, LLC SPED TUITION - R.G. 7,206.20 159210 04/12/2012 CARLSEN'S ELEVATOR SERVICE 2011/12 Open Purchase Order 345.00 for Elevator Maintenance (4/1/12) 159211 04/12/2012 CARIOSCIO, MICHAEL MILEAGE REIMB FOR ICE TECH 60.82 CONFERENCE-ST CHARLES,IL 3/1-3/2/12 159212 04/12/2012 CARLSON, LINDA TRAVEL REIMB FOR R.A.D. 593.18 INSTRUCTOR TRAINING-3/11-14/12 -WINDSOR HEIGHTS,IA 159213 04/12/2012 CENTER FOR PSYCHOLOGICAL SERVICES SCHOOL CONSULT 3/14-16/12 1,500.00 159213 04/12/2012 CENTER FOR PSYCHOLOGICAL SERVICES SCHOOL CONSULT 3/6/12 & 1,275.00 3/7-8/12 3frdtl01.p Oak Park, IL 7:53 AM 04/04/12 04.12.02.00.00-010073 HARRIS CHECKS WRITTEN (Dates: 03/22/12 - 04/12/12) PAGE: 10

CHECK CHECK INVOICE NUMBER DATE VENDOR DESCRIPTION AMOUNT 159214 04/12/2012 CENTER X PRODUCTIONS MARCHING BAND MUSIC "NIGHT 2,000.00 TERRORS" 159215 04/12/2012 CHALLENGER DAY SCHOOL SPED TUITION FEB 2012 - R.J. 1,612.44 159216 04/12/2012 CLARE WOODS ACADEMY SPED TUITION - A.D. 2,505.44 159216 04/12/2012 CLARE WOODS ACADEMY SPED TUITION - A.D. 3,131.80 159217 04/12/2012 COLLEGE BOARD Workshops for 2 teachers - 360.00 A.H. & M.R. 159217 04/12/2012 COLLEGE BOARD AP Workshop FOR R.P. & J.H. 360.00 159218 04/12/2012 COM ED SERVICE FOR #0336768005 13,684.54 159219 04/12/2012 COMCAST ACCT 902579272 - 2/15-3/14/12 2,095.00 159220 04/12/2012 CONDNE, JOHN PER DIEM FOR BROADCASTERS 250.00 CONVENTION-LAS VEGAS-4/14-18/12 159221 04/12/2012 JAMES B. CONANT HIGH SCHOOL GIRLS BADMINTON- CONANT 100.00 VARSITY INVITE -4/21/12 159221 04/12/2012 JAMES B. CONANT HIGH SCHOOL BOYS WATER POLO -FR/SO INVITE 150.00 -3/31/12 159222 04/12/2012 CONSERV FS ORGANIC FERTILIZER FOR FIELDS 2,720.00 159222 04/12/2012 CONSERV FS CHALK FOR BASEBALL FIELDS 261.12 159223 04/12/2012 COUSINO, CARL GIRLS SOFTBALL 3/24/12 30.00 159224 04/12/2012 CPI QUALIFIED PLAN CONSULTANTS FEB 2012 MONTHLY PARTICIPANT 386.50 FEE FOR 176 PARTICIPANTS 159224 04/12/2012 CPI QUALIFIED PLAN CONSULTANTS MONTHLY PARTICIPANT FEE FOR 2,192.50 991 PARTICIPANTS (JULY 8, 2011 THRU JAN 20, 2012) 159225 04/12/2012 CULINARY STANDARDS SUPPLIES FOR FOOD SERVICE 1,556.48 159226 04/12/2012 DEERFIELD HS GIRLS BADMINTON- JV 65.00 INVITATIONAL -4/14/12 159227 04/12/2012 DELIUS, SHARON REFUND OF OVERPAYMENT OF 43.78 MEDICAL INSURANCE 159228 04/12/2012 DIAMOND DETECTIVE AGENCY, INC. EVENING AND WEEKEND BUILDING 2,336.29 SECURITY 2010-11 SCHOOL YEAR (3/4/12 THRU 3/17/12) 159229 04/12/2012 DOWNERS GROVE SOUTH HS BOYS TRACK -VARSITY 225.00 INVITATIONAL -4/20/12 159229 04/12/2012 DOWNERS GROVE SOUTH HS BOYS VOLLEYBALL -VARSITY DGS 300.00 INVITATIONAL-4/20-21/12 159229 04/12/2012 DOWNERS GROVE SOUTH HS BOYS VOLLEYBALL -FA DGS 200.00 INVITATIONAL-4/7/12 159230 04/12/2012 DOMANCHUK, TED TRAVEL REIMB TO SPED JOB 30.03 SITES 159231 04/12/2012 DONATILLE, BRAD GIRLS WATER POLO 3/21/12 84.00 159232 04/12/2012 DORON PRECISION SYSTEMS Service Contract (DRIVERS ED) 3,590.00 159233 04/12/2012 DRUMM, ANDREW SCHOLASTIC BOWL WORKER 3/5/12 30.00 159234 04/12/2012 ECOLAB EQUIPMENT CARE FLOOR FINISH FOR BASKETBALL 427.10 COURT 159235 04/12/2012 EDITORIAL PROJECTS IN EDUCATION, IN SINPOSTS - SINGLE JOB LISTING 395.00 159236 04/12/2012 EDVOTEK PERCY JULIAN SUPPLIES 48.95 159236 04/12/2012 EDVOTEK MEDICAL RESEARCH 88.95 CLASS-SUPPLIES 159237 04/12/2012 EXCEL EDGE ACT 36 FOR 202 @ 235.00 47,470.00 JUNIORS 159238 04/12/2012 EXECUTIVE COACH OF CHICAGO One 55-passenger coach bus 1,200.00 for Science Fair at ISU on 4/27/12 159239 04/12/2012 EXELON ENERGY SERVICE FROM 2/16-3/13/12 26,508.82 3frdtl01.p Oak Park, IL 7:53 AM 04/04/12 04.12.02.00.00-010073 HARRIS CHECKS WRITTEN (Dates: 03/22/12 - 04/12/12) PAGE: 11

CHECK CHECK INVOICE NUMBER DATE VENDOR DESCRIPTION AMOUNT 159240 04/12/2012 FENWICK HS BOYS WATER POLO - VARSITY 170.00 CLASSIC -3/15/12 159241 04/12/2012 FIGATNER SCOTT CO 2011/12 Open Purchase Order 393.57 for Paint Supplies 159242 04/12/2012 FIREFLY COMPUTERS NC Computing Quote (WELLS) 6,125.00 159243 04/12/2012 FISHER, JACOB PER DIEM FOR BROADCASTERS 250.00 CONVENTION-LAS VEGAS 4/14-18/12 159244 04/12/2012 FISHER, STEVEN BOYS LAX 3/21/12 66.00 159245 04/12/2012 FRANCZEK RADELET & ROSE GENERAL MATTERS - FEES & 8,532.03 EXPENSES INCURRED THRU 2/29/12 159246 04/12/2012 FREY, JULIE TRAVEL REIMB FOR MSAN MINI 122.40 CONFERENCE-CLEVELAND,OH-3/19-2 0/12 159247 04/12/2012 GAJDA, JOYCE TRAVEL REIMB FOR MSAN MINI 56.00 CONFERENCE-CLEVELAND,OH-3/19-2 0/12 159248 04/12/2012 GALLAGHER BENEFIT SERVICES, INC MARCH 2012 CONSULTING 3,500.00 159249 04/12/2012 GARCIA, JOSE GIRLS SOCCER 3/13/12 51.00 159250 04/12/2012 GARCIA, RUBEN GIRLS SOFTBALL 3/21/12 60.00 159251 04/12/2012 GENERAL PARTS, LLC. FOOD SERVICE REPAIRS SERVICE 535.95 # 834420 159251 04/12/2012 GENERAL PARTS, LLC. FOOD SERVICE REPAIRS SERVICE 359.27 # 836394 159252 04/12/2012 GENESIS EMPLOYEE BENEFITS INC. FEB 2012 VEBA MONTHLY ADMIN 278.25 FEE 159253 04/12/2012 GIANT STEPS ILLINOIS, INC FEB 2012 SPED TUITION 6,347.90 159253 04/12/2012 GIANT STEPS ILLINOIS, INC FEB 2012 SPED TUITION 6,347.90 159254 04/12/2012 GLEN OAKS THERAPEUTIC DAY SCHOOL FEB 2012 SPED TUITION FOR 3 9,687.00 STUDENTS 159255 04/12/2012 GLENBARD SOUTH HS BOYS TRACK -JF/F GS 85.00 INVITATIONAL -5/8/12 159256 04/12/2012 GLENBROOK NORTH HIGH SCHOOL BOYS VOLLEYBALL -GBN INVITE 250.00 TOURNEY -5/4/12 159257 04/12/2012 GLENBARD WEST HIGH SCHOOL BOYS TRACK -VARSITY 175.00 INVITATIONAL -4/28/12 159257 04/12/2012 GLENBARD WEST HIGH SCHOOL GIRLS TRACK -V/S INVITATIONAL 175.00 -4/21/12 159258 04/12/2012 GONZALEZ, EFREN GIRLS SOCCER 3/19/12 57.00 159258 04/12/2012 GONZALEZ, EFREN GIRLS SOCCER 3/13/12 51.00 159259 04/12/2012 GOPHER SPORT Misc. equipment (ATHLETICS) 1,641.84 159260 04/12/2012 GRADY, WILLIAM GIRLS SOFTBALL 3/26/12 57.00 159261 04/12/2012 GRAINGER 0.00 159262 04/12/2012 GRAINGER 0.00 159263 04/12/2012 GRAINGER 0.00 159264 04/12/2012 GRAINGER 0.00 159265 04/12/2012 GRAINGER 0.00 159266 04/12/2012 GRAINGER GRAINGER PO FOR MAINTENANCE 361.95 SUPPLIES 159266 04/12/2012 GRAINGER GRAINGER PO FOR MAINTENANCE 9.00 SUPPLIES 159266 04/12/2012 GRAINGER GRAINGER PO FOR MAINTENANCE 43.94 SUPPLIES 159266 04/12/2012 GRAINGER CABLE TIES FOR LOCKERS AND 622.80 WINDSCREEN FOR TENNIS COURTS 3frdtl01.p Oak Park, IL 7:53 AM 04/04/12 04.12.02.00.00-010073 HARRIS CHECKS WRITTEN (Dates: 03/22/12 - 04/12/12) PAGE: 12

CHECK CHECK INVOICE NUMBER DATE VENDOR DESCRIPTION AMOUNT 159266 04/12/2012 GRAINGER GRAINGER PO FOR MAINTENANCE 13.92 SUPPLIES 159266 04/12/2012 GRAINGER GRAINGER PO FOR MAINTENANCE 26.27 SUPPLIES 159266 04/12/2012 GRAINGER GRAINGER PO FOR MAINTENANCE 87.48 SUPPLIES 159266 04/12/2012 GRAINGER GRAINGER PO FOR MAINTENANCE 343.40 SUPPLIES 159266 04/12/2012 GRAINGER GRAINGER PO FOR MAINTENANCE 107.18 SUPPLIES 159266 04/12/2012 GRAINGER GRAINGER PO FOR MAINTENANCE 81.08 SUPPLIES 159266 04/12/2012 GRAINGER GRAINGER PO FOR MAINTENANCE 206.53 SUPPLIES 159266 04/12/2012 GRAINGER GRAINGER PO FOR MAINTENANCE 44.17 SUPPLIES 159266 04/12/2012 GRAINGER GRAINGER PO FOR MAINTENANCE 26.07 SUPPLIES 159266 04/12/2012 GRAINGER GRAINGER PO FOR MAINTENANCE 16.61 SUPPLIES 159266 04/12/2012 GRAINGER Goggles and corner braces 82.60 (AUDITORIUM) 159266 04/12/2012 GRAINGER GRAINGER PO FOR MAINTENANCE 270.67 SUPPLIES 159266 04/12/2012 GRAINGER GRAINGER PO FOR MAINTENANCE 176.94 SUPPLIES 159266 04/12/2012 GRAINGER GRAINGER PO FOR MAINTENANCE 57.74 SUPPLIES 159266 04/12/2012 GRAINGER GRAINGER PO FOR MAINTENANCE 160.84 SUPPLIES 159266 04/12/2012 GRAINGER GRAINGER PO FOR MAINTENANCE 14.34 SUPPLIES 159266 04/12/2012 GRAINGER GRAINGER PO FOR MAINTENANCE 17.81 SUPPLIES 159266 04/12/2012 GRAINGER GRAINGER PO FOR MAINTENANCE 126.90 SUPPLIES 159266 04/12/2012 GRAINGER GRAINGER PO FOR MAINTENANCE 15.73 SUPPLIES 159266 04/12/2012 GRAINGER GRAINGER PO FOR MAINTENANCE 55.71 SUPPLIES 159266 04/12/2012 GRAINGER GRAINGER PO FOR MAINTENANCE 159.70 SUPPLIES 159267 04/12/2012 GRAPHIC CHEMICAL & INK CO Printmaking supplies 202.04 159268 04/12/2012 GREEN, LOUIS BOYS VOLLEY BALL 3/19/12 87.00 159269 04/12/2012 GREEN MILL RADIO SUPPLY, INC Open PO for radio 50.00 repair/replacemnt, valid thru 6/30/12 159270 04/12/2012 HALDEMAN-HOMME, INC Basketball Backboard with 4,356.00 adjustable secure Backboard & Rim for Adapted PE. 159271 04/12/2012 HARLAN, DAVID BOYS VOLLEYBALL 3/19/12 87.00 159272 04/12/2012 HINSDALE HIGH SCHOOL DISTRICT 86 BOYS TRACK -VARSITY MC CARTHY 200.00 INVITE -5/4/12 159272 04/12/2012 HINSDALE HIGH SCHOOL DISTRICT 86 BOYS TENNIS -VARSITY JAY 75.00 KRAMER INVITE -4/21/12 159272 04/12/2012 HINSDALE HIGH SCHOOL DISTRICT 86 GIRLS TRACK -V/S TRIANGULAR 125.00 3frdtl01.p Oak Park, IL 7:53 AM 04/04/12 04.12.02.00.00-010073 HARRIS CHECKS WRITTEN (Dates: 03/22/12 - 04/12/12) PAGE: 13

CHECK CHECK INVOICE NUMBER DATE VENDOR DESCRIPTION AMOUNT -4/3/12 159272 04/12/2012 HINSDALE HIGH SCHOOL DISTRICT 86 GIRLS TRACK -DE VILETTE 200.00 INVITE -4/14/12 159273 04/12/2012 HIGGS, LARRY GIRLS SOCCER 3/22/12 51.00 159274 04/12/2012 HILLSIDE ACADEMY FEB 2012 SPED TUITION FOR 6 18,460.22 STUDENTS 159275 04/12/2012 HINSDALE SOUTH HS BOYS TRACK -VARSITY RELAYS 200.00 -4/7/12 159276 04/12/2012 HOBSCHEID, JOHN GIRLS SOFTBALL 3/27/12 60.00 159277 04/12/2012 HOFFMAN ESTATES HS BOYS VOLLEYBALL -JC JV HAWK 185.00 INVITE -4/7/12 159277 04/12/2012 HOFFMAN ESTATES HS BOYS VOLLEYBALL -VARSITY HAWK 235.00 INVITE -3/23-24/12 159278 04/12/2012 HOH WATER TECHNOLOGY, INC. 2011/12 Open Purchase Order 870.00 for water treatment (MARCH INSTALL) 159279 04/12/2012 HOME DEPOT CREDIT SERVICES AUD & B&G 988.42 159280 04/12/2012 HOPEWELL ACADEMIES FEB 2012 SPED TUITION 3 12,782.40 STUDENTS 159281 04/12/2012 HOSTETTER, ANN REIMB FOR FOOD FOR STUDENT 48.03 CLUB 2/28/12 159282 04/12/2012 HOSTRAWSER, PETER TRAVEL REIMB FOR CUE 864.36 CONFERENCE-PALM SPRINGS,CA-3/14-17/12 159283 04/12/2012 HPI INTERNATIONAL BOOKSTORE SUPPLIES 3,874.40 159283 04/12/2012 HPI INTERNATIONAL BOOKSTORE - RESALE 765.95 159283 04/12/2012 HPI INTERNATIONAL BOOKSTORE - IMF 3,575.26 159284 04/12/2012 I.WEISS Auditorium and LT Draperies 21,590.00 159285 04/12/2012 IBARRA, FERNANDO GIRLS SOCCER 3/22/12 62.00 159286 04/12/2012 IDPH - VISION AND HEARING RECERTIFICATION DATA FOR 60.00 HEALTH SERVICES 159287 04/12/2012 IHSCDEA 4 TEACHERS TO ATTEND ANNUAL 300.00 SPRING CONFERENCE 159288 04/12/2012 INDUSTRIAL WHOLESALE LUMBER PLYWOOD FOR CARPENTRY REPAIRS 687.00 159289 04/12/2012 INFINITE CONNECTIONS, INC E-RATE SUPPORT & COMPLIANCE 700.00 SERVICES 2/1/12-3/31/12 159290 04/12/2012 JEWISH CHILD & FAMILY SERVICES SPED TUTITION FOR A.D. CLIENT 4,765.86 #19487 159291 04/12/2012 JEFFREY KELLY COSTUME DESIGN COSTUMES FOR WAOK RADIO HOUR 1,890.00 3RD L.T. 159292 04/12/2012 JOHN HERSEY HIGH SCHOOL GIRLS BADMINTON- JHHS VARSITY 100.00 INVITE -3/17/12 159292 04/12/2012 JOHN HERSEY HIGH SCHOOL BOYS TENNIS -VARSITY 100.00 PITCHFORD INVITE -4/27-28/12 159293 04/12/2012 JOHNSON, KRIS REIMB FOR SIGNAGE FOR 25.97 SOPHOMORE PARENT MEETING 159294 04/12/2012 JOSEPH ACADEMY FEB 2012 SPED TUITION FOR 3 11,472.00 STUDENTS 159295 04/12/2012 JOHN WILEY & SONS INC 2012-13 IMF Txtbk 51,740.00 159296 04/12/2012 KNUTSON, FRANK GIRLS SOFTBALL 3/21/12 60.00 159297 04/12/2012 KONICA-MINOLTA BUSINESS SOLUTIONS U KONICA-MINOLTA COPIERS 92.54 MONTHLY MAINTENANCE AND OVERAGE FY2011 159297 04/12/2012 KONICA-MINOLTA BUSINESS SOLUTIONS U KONICA-MINOLTA COPIERS 211.51 MONTHLY MAINTENANCE AND OVERAGE FY2011 (INV DATE 3frdtl01.p Oak Park, IL 7:53 AM 04/04/12 04.12.02.00.00-010073 HARRIS CHECKS WRITTEN (Dates: 03/22/12 - 04/12/12) PAGE: 14

CHECK CHECK INVOICE NUMBER DATE VENDOR DESCRIPTION AMOUNT 3/9/12) 159298 04/12/2012 KRANZ INC. paper products and custodial 5,223.20 supplies 159298 04/12/2012 KRANZ INC. paper products and custodial 423.50 supplies 159298 04/12/2012 KRANZ INC. paper products and custodial 1,260.82 supplies 159298 04/12/2012 KRANZ INC. paper products and custodial 59.88 supplies 159299 04/12/2012 LABELVALUE.COM Name Badges for Welcome 188.10 Center 159300 04/12/2012 LASETER, QUIYANN BOYS VOLLEYBALL 3/20/12 87.00 159301 04/12/2012 LEITSON, LEAH MASTER CLASS FOR INTERMEDIATE 150.00 WHEEL CLASS 159302 04/12/2012 LEVINE, TRACY GIRLS LAX 3/20/12 66.00 159303 04/12/2012 LIPUT, GREGORY BOYS VOLLEYBALL 3/20/12 86.00 159304 04/12/2012 LITTLE FRIENDS, INC. BRIDGE TUITION: BASE RATE FEB 3,158.18 2012-L. 159305 04/12/2012 LYONS TOWNSHIP HIGH SCHOOL 0.00 159306 04/12/2012 LYONS TOWNSHIP HIGH SCHOOL GIRLS WATER POLO - JV INVITE 90.00 -5/4/12 159306 04/12/2012 LYONS TOWNSHIP HIGH SCHOOL BOYS VOLLEYBALL -FA QUAD 85.00 -4/28/12 159306 04/12/2012 LYONS TOWNSHIP HIGH SCHOOL BOYS TRACK -FROSH WS 100.00 CONFERENCE -5/7/12 159306 04/12/2012 LYONS TOWNSHIP HIGH SCHOOL GIRLS WATER POLO -VARSITY 90.00 TOURNEY -5/5/12 159306 04/12/2012 LYONS TOWNSHIP HIGH SCHOOL BOYS WATER POLO -VARSITY 160.00 INVITATIONAL -4/13-14/12 159306 04/12/2012 LYONS TOWNSHIP HIGH SCHOOL BOYS TRACK -V/S WS CONFERENCE 100.00 -5/11/12 159307 04/12/2012 MENSCH, DAVID BASEBALL 3/21/12 57.00 159308 04/12/2012 MERRILL, LYNN GIRLS LAX 3/19/12 56.00 159309 04/12/2012 MINARDI, RICK GIRLS SOFTBALL 3/17/12 60.00 159310 04/12/2012 OCHENKOWSKI, RICK GIRLS SOFTBALL 3/19/12 57.00 159311 04/12/2012 ORTIZ, JOSE GIRLS SOCCER 3/20/12 62.00 159312 04/12/2012 PIMENTEL, NATHAN SCHOLASTIC BOWL WORKER 3/5/12 10.00 159313 04/12/2012 POLCYN, STEPHEN GIRLS LAX 3/14/12 111.00 159314 04/12/2012 PRYSTALSKI, ED BOYS WATER POLO 3/12/12 80.00 159315 04/12/2012 PUKALA, WAYNE GIRLS LAX 3/14/12 111.00 159316 04/12/2012 RAMIREZ, HUMBERTO GIRLS SOCCER 3/20/12 & 124.00 3/22/12 159317 04/12/2012 RAMSEY, KIMBERLY GIRLS WATER POLO 3/12/12 80.00 159318 04/12/2012 RANAY, ROGER GIRLS LAX 3/20/12 56.00 159319 04/12/2012 ROTH, TODD BOYS VOLLEYBALL 3/20/12 87.00 159320 04/12/2012 SANTACRUZ, HECTOR GIRLS SOCCER 3/22/12 62.00 159320 04/12/2012 SANTACRUZ, HECTOR BOYS VOLLEYBALL 3/20/12 51.00 159321 04/12/2012 SCHMIDT, CARYN BOYS VOLLEYBALL 3/19/12 86.00 159322 04/12/2012 AATF SOCIETE HONORAIRE DE FRANCAIS WLD Honor Society French 2012 165.00 (B. Farley) 159323 04/12/2012 TABOR, CHRIS GIRLS WATER POLO 3/21/12 84.00 159324 04/12/2012 CENGAGE LEARNING 2012-13 IMF Txtbk 8,567.01 159325 04/12/2012 TURNBULL, LEONARD GIRLS SOFTBALL 3/17/12 & 90.00 3/24/12 159326 04/12/2012 WALTERS, BOB BOYS LAX 3/21/12 66.00 159327 04/12/2012 WINKLER SR., KIRK GIRLS SOFTBALL 3/19/12 57.00 3frdtl01.p Oak Park, IL 7:53 AM 04/04/12 04.12.02.00.00-010073 HARRIS CHECKS WRITTEN (Dates: 03/22/12 - 04/12/12) PAGE: 15

CHECK CHECK INVOICE NUMBER DATE VENDOR DESCRIPTION AMOUNT 159328 04/12/2012 WOJCIK, BOB BASEBALL 3/21/12 57.00 159329 04/12/2012 ZARABOZA, RAYMUNDO GIRLS SOCCER 3/22/12 51.00 159330 04/12/2012 ZOLK, TOM GIRLS SOCCER 3/20/12 62.00

Totals for checks 779,616.12 3frdtl01.p Oak Park, IL 7:53 AM 04/04/12 04.12.02.00.00-010073 HARRIS CHECKS WRITTEN (Dates: 03/22/12 - 04/12/12) PAGE: 16

F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

10 EDUCATION FUND 0.00 8.80 428,398.66 428,407.46 14 CAFETERIA FUND 0.00 0.00 2,899.33 2,899.33 15 BOOKSTORE FUND 0.00 870.00 242,078.59 242,948.59 20 OPERATIONS & MAINTENANCE 0.00 0.00 68,068.51 68,068.51 40 TRANSPORTATION FUND 0.00 0.00 30,656.84 30,656.84 80 TORT IMMUNITY FUND 0.00 0.00 236.00 236.00 82 MEDICAL SELF INSURANCE FUND 0.00 43.78 3,778.25 3,822.03 84 ACTIVITY FUND 2,577.36 0.00 0.00 2,577.36 *** Fund Summary Totals *** 2,577.36 922.58 776,116.18 779,616.12

************************ End of report ************************

3aprpt03.p Oak Park, IL 10:26 AM 04/04/12 04.12.02.00.00-010023 Voided Check Report PAGE: 1 Cash Posting Check # Payee Key Payee Name T Check Date Check Amount Date Stmnt Date

AP/PR HARRIS CENTRAL N.A. ISDLAF/PMA 158998 ROBBINS 000 ROBBINS SCHWARTZ NICHOLAS V 03/23/2012 $-11,519.55 03/23/2012 03/23/2012

Number Of Checks: 1 $-11,519.55

Total Checks: 1 $-11,519.55

Totals: Bank Total $$ AP/PR $-11,519.55

************************ End of report ************************

RESOLUTION RATIFYING AND CONFIRMING EXECUTION OF CERTAIN VOUCHERS AND PAYMENT OF CERTAIN BILLS AND EXPENSES

Be it resolved by the Board of Education of the Oak Park and River Forest High School, District Number 200,

Cook County, Illinois, as follows:

SECTION 1: That this Board of Education does hereby ratify and confirm the

execution of the vouchers from the Imprest Account for April 12, 2012 by the

President and Secretary of this Board of Education, copies of which are attached

hereto.

SECTION 2: That this Board of Education does hereby ratify and confirm that the

payment of the bills and expenses were covered by the vouchers attached hereto.

SECTION 3: This resolution shall be in full force and effective upon its adoption.

ADOPTED this 12th day of April, 2012

______President of the Board of Education

______Secretary of the Board of Education

Form: BD0001 3frdtl01.p Oak Park, IL 10:02 AM 04/04/12 04.12.02.00.00-010073 IMPREST CHECKS (Dates: 03/16/12 - 04/03/12) PAGE: 1

IMPREST CHECK INVOICE CHECK # VENDOR DATE AMOUNT DESCRIPTION 31268 PRALE, PHILIP 03/21/2012 150.00 PER DIEM FOR 3-DAY PHILADELPHIA, PA ASCD ANNUAL CONFERENCE 31269 T-MOBILE 03/21/2012 130.01 CITE MONTHLY SERVICE FROM 2/8 - 3/7 31270 COMCAST CABLE 03/23/2012 66.95 3/18/12-4/17/12 SERVICE 31271 SECRETARY OF STATE 03/23/2012 4.00 SPEC ED BUS PERMIT RECERTIFICATION - M.K. 31271 SECRETARY OF STATE 03/23/2012 4.00 SPEC ED BUS PERMIT RECERTIFICATION - P. McC. 31272 AT&T 04/03/2012 176.69 FEB 17 - MAR 16, 2012 31272 AT&T 04/03/2012 1,765.43 FEB 17 - MAR 16, 2012 31272 AT&T 04/03/2012 128.23 FEB 17 - MAR 16, 2012 31273 AT&T 04/03/2012 1,193.27 ACCT #171-791-382295

Totals for checks 3,618.58 3frdtl01.p Oak Park, IL 10:02 AM 04/04/12 04.12.02.00.00-010073 IMPREST CHECKS (Dates: 03/16/12 - 04/03/12) PAGE: 2

F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

10 EDUCATION FUND 0.00 0.00 346.96 346.96 20 OPERATIONS & MAINTENANCE 0.00 0.00 3,263.62 3,263.62 40 TRANSPORTATION FUND 0.00 0.00 8.00 8.00 *** Fund Summary Totals *** 0.00 0.00 3,618.58 3,618.58

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RESOLUTION RATIFYING AND CONFIRMING EXECUTION OF CERTAIN VOUCHERS AND PAYMENT OF CERTAIN BILLS AND EXPENSES

Be it resolved by the Board of Education of the Oak Park and River Forest High School, District Number 200,

Cook County, Illinois, as follows:

SECTION 1: That this Board of Education does hereby ratify and confirm the

execution of the vouchers from the Student Activity Accounts for April 12, 2012 by

the President and Secretary of this Board of Education, copies of which are attached

hereto.

SECTION 2: That this Board of Education does hereby ratify and confirm that the

payment of the bills and expenses were covered by the vouchers attached hereto.

SECTION 3: This resolution shall be in full force and effective upon its adoption.

ADOPTED this 12th day of April, 2012.

______President of the Board of Education

______Secretary of the Board of Education

Form: BD0001 3frdtl01.p Oak Park, IL 7:55 AM 04/04/12 04.12.02.00.00-010073 ACTIVITY CHECKS (Dates: 03/16/12 - 04/04/12) PAGE: 1

ACTIVITY CHECK INVOICE CHECK # VENDOR DATE AMOUNT DESCRIPTION 7320 BLUEMACK 03/23/2012 715.78 Snowball - additional Tees 7320 BLUEMACK 03/23/2012 3,114.32 Snowball - long sleeve t-shirts, hooded sweatshirts, pocket folders, pens and set-up 7320 BLUEMACK 03/23/2012 640.00 Snowball Order #2 - folder set-up, bracelets, set-up and envelopes 7321 BROWN, LATONIA 03/23/2012 385.00 TRAVEL ADVANCE FOR GOSPEL CHOIR TRIP 7322 SPORT SUPPLY GROUP 03/23/2012 438.69 BADMINTON EQUIPMENT 7322 SPORT SUPPLY GROUP 03/23/2012 1,076.40 BASEBALL T-SHIRTS 7323 CHICAGO SHIRT & LETTERING 03/23/2012 1,200.00 Senior Tees 7323 CHICAGO SHIRT & LETTERING 03/23/2012 1,185.00 Student Council Apparel - sweatpants, sweatshirts and t-shirts 7324 CONCERT TOUR ASSOCIATION 03/23/2012 1,050.00 JAN & FEB PAYMENT FOR GIFT CARD FUNDRAISER ITEMS SOLD THROUGH REVTRAK WEBSTORE 7325 DO IT STEVIE'S WAY FOUNDATION 03/23/2012 500.00 BASEBALL TOURNAMENT FEE FOR MT CARMEL/BROTHER RICE TOURNAMENT 7326 FAIRY GODMOTHERS 03/23/2012 180.00 TAU GAMMA DAISY DAY FLOWERS 7327 FEDERAL EXPRESS CORP 03/23/2012 62.16 SPAIN TRIP DEPOSIT EXPENSE MARCH 8 7328 GLOBAL EXPLORERS 03/23/2012 22,662.00 TANZANIA / FIELD ECOLOGY TRIP INSTALLMENT (18 @ $1,259.00) 7329 GOODMAN, ALLAN 03/23/2012 125.00 WSC GIRLS SCORING FILE 7330 GRAPHIC EDGE 03/23/2012 153.85 BOYS TRACK SPIRIT GEAR 7330 GRAPHIC EDGE 03/23/2012 194.21 BOYS TRACK SPIRIT GEAR 7331 MECK PRINTING 03/23/2012 798.00 Huskiepalooza Hoodies 7332 OPRF HUSKIE BOOSTER CLUB 03/23/2012 720.00 FEB PAYMENT FOR HUSKIE WEAR SALES IN BOOKSTORE & REVTRAK 7333 OPRFHS SCHOLARSHIP FOUNDATION 03/23/2012 100.00 REVTRAK CREDIT CARD DONATIONS FROM JAN 20 - MARCH 19 7334 SCHMADEKE, YOKO 03/23/2012 719.02 REIMBURSEMENT FOR JAPANESE CLUB FIELD TRIP EXPENSE 3/15 7335 STANIS, AMY 03/23/2012 103.50 REIMBURSEMENT FOR GSA ADVENTURE NIGHT EXPENSES 2/10 7336 SWIM OUTLET.COM 03/23/2012 1,213.16 GIRLS WATER POLO SUITS 7337 ADVANTAGE TEAM SALES, INC 03/29/2012 1,313.40 GIRLS TRACK SPIRIT GEAR 7338 BOLT FUNDRAISING 03/29/2012 3,552.00 COOKIE DOUGH FUNDRAISER FOR GIRLS TRACK 7339 SPORT SUPPLY GROUP 03/29/2012 266.00 VOLLEYBALL EQUIPMENT 7339 SPORT SUPPLY GROUP 03/29/2012 274.22 GIRLS LAX T-SHIRTS 7340 CHICAGO SKY 03/29/2012 450.00 50 TICKETS FOR COURT OF DREAMS 7341 DIXON, JABOWEN 03/29/2012 500.00 GUEST ARTIST FOR ORCHESIS 7342 GRAPHIC EDGE 03/29/2012 301.57 BOYS TRACK SPIRIT GEAR 7343 MECK PRINTING 03/29/2012 826.75 Huskiepalooza Tees 7344 MIGHTY MITES AWARDS 03/29/2012 448.00 Best Buddies Apparel 7345 NEUQUA VALLEY 03/29/2012 315.00 GIRLS BASKETBALL SUMMER JUNE 15 - 16 SOPH 4A TEAM 7346 OAK LAWN COMMUNITY HIGH SCHOOL 03/29/2012 160.00 GIRLS BASKETBALL SUMMER SHOOTOUT JUNE 8 - JUNE 9 3frdtl01.p Oak Park, IL 7:55 AM 04/04/12 04.12.02.00.00-010073 ACTIVITY CHECKS (Dates: 03/16/12 - 04/04/12) PAGE: 2

ACTIVITY CHECK INVOICE CHECK # VENDOR DATE AMOUNT DESCRIPTION 7347 SCHOOL SPECIALTY INC/CPO 03/29/2012 17.00 Gospel Choir Supplies 7348 SIGN SOLUTIONS 03/29/2012 55.00 SWIM SIGNS 7349 THE BAND HALL 03/29/2012 2,260.98 Marching Band uniforms - 10 jackets, 10 bibs and 4 shakos

Totals for checks 48,076.01 3frdtl01.p Oak Park, IL 7:55 AM 04/04/12 04.12.02.00.00-010073 ACTIVITY CHECKS (Dates: 03/16/12 - 04/04/12) PAGE: 3

F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

84 ACTIVITY FUND 48,076.01 0.00 0.00 48,076.01 *** Fund Summary Totals *** 48,076.01 0.00 0.00 48,076.01

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