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3Apckp08.P 33-4 Wheeling School Dist 21 11/19/19 Page:1 05.19.06.00.00 Check Summary 9:17 AM 3apckp08.p 33-4 Wheeling School Dist 21 11/19/19 Page:1 05.19.06.00.00 Check Summary 9:17 AM Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount 86448 Vendor Continued Void 11/21/2019 0.00 86449 Vendor Continued Void 11/21/2019 0.00 86450 1ST METROPOLITAN TRANSLATION S 11/21/2019 10-18-19-01 Curriculum: 0 47.75 342.20 Professional Services, Translation - Discovery Science: I R2D3 Lifeboats Parent Letter 2019 - into Russian 10E095 1110 3190 94 000000 Educational Fund/Curriculum & Instruction/Elem General 47.75 10-22-19-02 Curriculum: 0 40.20 Professional Services, Translation - Discovery Science: IR2D3 Lifeboats - into Spanish 10E095 1110 3190 94 000000 Educational Fund/Curriculum & Instruction/Elem General 40.20 10-23-19-05 Curriculum: 0 75.00 Professional Services, Translation - Discovery Science: EP D4 Parent Letter - into Polish and Russian 10E095 1110 3190 94 000000 Educational Fund/Curriculum & Instruction/Elem General 35.00 10E095 1110 3190 94 000000 Educational Fund/Curriculum & Instruction/Elem General 40.00 10-28-19-05 Curriculum: 0 25.00 Professional Services, Translation - Discovery Science: SS Eastland to Slides IR2D3 - into Spanish 10E095 1110 3190 94 000000 Educational Fund/Curriculum & Instruction/Elem General 25.00 11-04-19-02 Curriculum: 0 39.75 Professional Services, Translation - 3apckp08.p 33-4 Wheeling School Dist 21 11/19/19 Page:2 05.19.06.00.00 Check Summary 9:17 AM Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount Discovery Science: Parent Letter 2019 - into Russian 10E095 1110 3190 94 000000 Educational Fund/Curriculum & Instruction/Elem General 39.75 11-06-19-03 Curriculum: 0 48.00 Professional Services, Translation - Discovery Science: Values Changed Student Survey - into Spanish 10E095 1110 3190 94 000000 Educational Fund/Curriculum & Instruction/Elem General 48.00 11-12-19-03 Curriculum: 0 66.50 Professional Services, Translation - Discovery Science: EP D5 Bees Pt 2 Letter - into Polish 10E095 1110 3190 94 000000 Educational Fund/Curriculum & Instruction/Elem General 66.50 86451 A T & T 11/21/2019 847520270010-10/22 MONTHLY SERVICE 0 1,082.77 1,135.59 FOR 14 FAX LINES ACCOUNT# 84752027005066 20E700 2540 3400 00 000000 Operations & Maintenance Fund/Information Services/Oper 1,082.77 847520576010-10/22 MONTHLY SERVICE 0 52.82 10/22-11/21 ACCOUNT# 84752057608987 20E700 2540 3400 00 000000 Operations & Maintenance Fund/Information Services/Oper 52.82 86452 A T & T LONG DISTANCE 11/21/2019 845567297-1-111219 NOVEMBER LONG 0 2.55 23.32 DISTANCE BAN SERVICE ACCT#1538863 20E700 2540 3400 00 000000 Operations & Maintenance Fund/Information Services/Oper 2.55 861907323-4-111219 NOVEMBER LONG 0 8.06 DISTANCE CHARGES FOR ACCT 861907323 20E700 2540 3400 00 000000 Operations & Maintenance Fund/Information Services/Oper 8.06 3apckp08.p 33-4 Wheeling School Dist 21 11/19/19 Page:3 05.19.06.00.00 Check Summary 9:17 AM Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount 86194007-6-111219 NOVEMBER LONG 0 4.64 DISTANCE FOR FROST ACCT#861940777 20E700 2540 3400 00 000000 Operations & Maintenance Fund/Information Services/Oper 4.64 861941007-6-111219 LONG DISTANCE 0 8.07 CHARGES FOR ACCT#861941007 20E700 2540 3400 00 000000 Operations & Maintenance Fund/Information Services/Oper 8.07 86453 A T & T MOBILITY 11/21/2019 287274465466X102819 MONTHLY PAYMENT 7002000034 11,929.03 11,929.03 FOR WIRELESS PHONE SERVICE ACCT#287274465466 20E700 2540 3400 00 000000 Operations & Maintenance Fund/Information Services/Oper 11,929.03 86454 ADAMS ENTERPRISES INC, R A 11/21/2019 T553388 Trailer for 1002000025 3,963.00 3,963.00 Operations Per quote Q17514 20E098 2540 5500 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 6,645.00 20E098 2540 3190 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 8.00 20E098 2540 3190 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 150.00 20E098 2540 3190 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 60.00 20E098 2540 5500 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ -2,900.00 86455 Vendor Continued Void 11/21/2019 0.00 86456 ALBERTSONS/SAFEWAY 11/21/2019 432887 Milk and hash 0 38.99 182.37 browns for Career and Community Connections (CCC) classroom projects 10E005 1120 4100 29 850000 Educational Fund/London Middle School/Middle School Gen 38.99 662790 Spices, syrup, 0 30.67 jam, shortning and molasses for Career and Community Connections classroom projects 10E005 1120 4100 29 850000 Educational Fund/London Middle School/Middle School Gen 30.67 666367 Chili, Tostitos, 0 61.34 cream cheese and colby jack cheese for Career and Community 3apckp08.p 33-4 Wheeling School Dist 21 11/19/19 Page:4 05.19.06.00.00 Check Summary 9:17 AM Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount Connection (CCC) classroom projects 10E005 1120 4100 29 850000 Educational Fund/London Middle School/Middle School Gen 61.34 801880 Chex mix, 0 51.37 chocolate chips, candy, cereal and cinnamon for Career and Community Connections (CCC) classroom projects 10E005 1120 4100 29 850000 Educational Fund/London Middle School/Middle School Gen 51.37 86457 Vendor Continued Void 11/21/2019 0.00 86458 Vendor Continued Void 11/21/2019 0.00 86459 Vendor Continued Void 11/21/2019 0.00 86460 Vendor Continued Void 11/21/2019 0.00 86461 Vendor Continued Void 11/21/2019 0.00 86462 Vendor Continued Void 11/21/2019 0.00 86463 Vendor Continued Void 11/21/2019 0.00 86464 Vendor Continued Void 11/21/2019 0.00 86465 Vendor Continued Void 11/21/2019 0.00 86466 Vendor Continued Void 11/21/2019 0.00 86467 Vendor Continued Void 11/21/2019 0.00 86468 Vendor Continued Void 11/21/2019 0.00 86469 Vendor Continued Void 11/21/2019 0.00 86470 Vendor Continued Void 11/21/2019 0.00 86471 Vendor Continued Void 11/21/2019 0.00 86472 Vendor Continued Void 11/21/2019 0.00 86473 Vendor Continued Void 11/21/2019 0.00 86474 AMAZON CAPITAL SVCS INC 11/21/2019 11LM-R3KK-3XJC Teaching Aids 152000014 -22.98 6,723.85 Materials (Post-It Super Sticky Easel Pad & paper bags) 10E015 1125 4100 21 000000 Educational Fund/Hawthorne School/Pre K General Educati -22.98 13CD-RJLL-JKGF Wooden dowels for 52000077 20.98 drama classroom projects 10E005 1120 4100 29 850000 Educational Fund/London Middle School/Middle School Gen 14.99 10E005 1120 4100 29 850000 Educational Fund/London Middle School/Middle School Gen 5.99 13CD-RJLL-JL7Q Rug for Art Room 102000041 278.45 10E010 1110 4100 00 000000 Educational Fund/Poe Elementary School/Elem General Edu 278.45 14CL-HNDF-QF1Q GENERAL SUPPLIES 142000017 46.93 3apckp08.p 33-4 Wheeling School Dist 21 11/19/19 Page:5 05.19.06.00.00 Check Summary 9:17 AM Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount FOR 4TH GRADE TEAM; HANGING FILE FOLDERS, DESKTOP FILE HOLDER 10E014 1110 4100 00 000000 Educational Fund/Riley Elementary School/Elem General E 9.99 10E014 1110 4100 00 000000 Educational Fund/Riley Elementary School/Elem General E 36.94 14RH-KTGQ-6KG7 Snow and Ice Melt 1012000040 175.88 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 175.88 14RH-KTGQ-V9HX CUSTODIAL 1012000035 83.51 SUPPLIES 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 83.93 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ -0.42 16LK-467N-9XD4 Meter for 1002000028 37.89 operations electrician 20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 37.89 17GK-13PG-CTC1 LAMINATOR AND 3 52000065 48.18 HOLE PUNCH FOR EDUCATION AND LIFE SKILLS (ELSP) CLASSROOMS 10E005 1205 4100 00 000000 Educational Fund/London Middle School/Special Education 35.49 10E005 1205 4100 00 000000 Educational Fund/London Middle School/Special Education 12.69 17PF-QMC4-3VD1 STORAGE BOXES FOR 7002000075 71.16 TESTING MATERIALS 10E700 2630 4100 00 000000 Educational Fund/Information Services/Information Servi 71.16 17PF-QMC4-R3RG District Wide 932000019 -18.34 Materials (books) 10E093 2210 4100 74 499900 Educational Fund/Student Services/Improvement of Instru -18.34 17PM-G447-C9QL Colorful Wooden 62000042 131.50 Tumble Tower Deluxe Stacking Game, Teacher Lounge Electric Pencil Sharpener, Wall Decals 10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elem General E 84.24 10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elem General E 23.36 10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elem General E 23.90 17PM-G447-FWNW AFMAT Electric 62000043 112.00 Pencil Sharpener 3apckp08.p 33-4 Wheeling School Dist 21 11/19/19 Page:6 05.19.06.00.00 Check Summary 9:17 AM Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount Heavy Duty - For Teachers Lounge 10E006 2410 4100 20 000000 Educational Fund/Field Elementary School/Office Of Prin 112.00 17TM-H19P-R9Y1 Meters for 1002000027 37.89 Operations electricians 20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 37.89 19CY-TFK4-C64J Items for 932000023 189.80 Resilience Teams (books) 10E093 2210 4100 74 499900 Educational Fund/Student Services/Improvement of Instru 189.80 1D6L-XVDN-3MM6 IDEA - Supplies 902000038 28.89 for Students with IEPs (dry erase pockets) 10E093 1200 4100 00 462000 Educational Fund/Student Services/Special Education Pro 22.90 10E093 1200 4100 00 462000 Educational
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