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

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Oak Park and River Forest High School District 200 201 North Scoville Avenue  Oak Park, IL 60302-2296 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, Illinois, 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 BASKETBALL -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 -CHICAGO 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. SPECIAL OLYMPICS-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.
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