Hinsdale Township High School District 86 February 2017 Interim

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Hinsdale Township High School District 86 February 2017 Interim Hinsdale Township High School District 86 Fiscal Year: 2016-2017 February 2017 Interim Check Listing Invoice Inv. Date Vendor Total Check No. Check Date Detail Line Description 42760 1/25/2017 AL MATTHEWS $50.00 272361 2/1/2017 Basketball (B) - Frosh B - 01/25/2017 42763 1/28/2017 ANNETTE NOCEK $127.80 272362 2/1/2017 Gymnastics (G) - Varsity - 01/28/2017 42760 1/25/2017 ANTHONY CIANCIOLO $50.00 272363 2/1/2017 Basketball (B) - Sophomore - 01/25/2017 42759 1/24/2017 AVEZETIAN, MARTY $63.00 272364 2/1/2017 Basketball (B) - Varsity - 01/24/2017 42763 1/28/2017 BENJAMIN FONSECA $50.00 272365 2/1/2017 Basketball (B) - Sophomore - 01/28/2017 42760 1/25/2017 BERT, JEFF $63.00 272366 2/1/2017 Basketball (B) - Varsity - 01/25/2017 42763 1/28/2017 BETTY BENNETT $127.80 272367 2/1/2017 Gymnastics (G) - Varsity - 01/28/2017 42759 1/24/2017 BILL HONEYCUTT $105.00 272368 2/1/2017 Wrestling - Varsity - 01/24/2017 42763 1/28/2017 BUCKELS, JAMES $63.00 272369 2/1/2017 Basketball (B) - Varsity - 01/28/2017 Printed: 03/03/2017 10:33:22 AM Report:rptIVListing.February 2017 Interim Check Listing 2017.1.08 Page: 1 Hinsdale Township High School District 86 Fiscal Year: 2016-2017 February 2017 Interim Check Listing Invoice Inv. Date Vendor Total Check No. Check Date Detail Line Description 000280 1/26/2017 BUSINESS $5,357.00 272370 2/1/2017 ACTIVITY CONTEST - STATE & PROFESSIONALS OF NATIONAL AMERICA_2337 V121766 1/31/2017 CARPENTER SR, $400.00 272371 2/1/2017 PAYMENT FOR PERFORMANCEANTHONY FOR BLACK HISTORY MONTH ON 2/3/2017 FOR 2 DRUMMERS AND A DANCER 42763 1/28/2017 CHRIS BAILLIE $44.50 272372 2/1/2017 Basketball (B) - Frosh A - 01/28/2017 42759 1/24/2017 DERRICK ROGERS $100.00 272373 2/1/2017 Basketball (B) - Frosh B - 01/24/2017 42763 1/28/2017 DON WILLIAMS $63.00 272374 2/1/2017 Basketball (B) - Varsity - 01/28/2017 42759 1/24/2017 DOUG BARNES $63.00 272375 2/1/2017 Basketball (B) - Varsity - 01/24/2017 V977987 1/20/2017 DOWNERS GROVE $160.00 272376 2/1/2017 DGN Regional Compet NORTH SPEECH TEAM 42759 1/24/2017 DUDLEY, QUINTON $100.00 272377 2/1/2017 Basketball (B) - Frosh B - 01/24/2017 42763 1/28/2017 ELIZABETH MAHAR $127.80 272378 2/1/2017 Gymnastics (G) - Varsity - Printed: 03/03/2017 10:33:22 AM Report:rptIVListing.February 2017 Interim Check Listing 2017.1.08 Page: 2 Hinsdale Township High School District 86 Fiscal Year: 2016-2017 February 2017 Interim Check Listing Invoice Inv. Date Vendor Total Check No. Check Date Detail Line Description 01/28/2017 42759 1/24/2017 FORDE, JOHN $50.00 272379 2/1/2017 Basketball (B) - Sophomore - 01/24/2017 42758 1/23/2017 FORDE, JOHN $50.00 272379 2/1/2017 Basketball (B) - Jr. Varsity - 01/23/2017 012317VS 1/23/2017 FOREST PRESERVE $55.00 272380 2/1/2017 SHELTER FEE - SOUTH SHELTERDISTRICT DUPAGE COUNTY 012317VS 1/23/2017 FOREST PRESERVE $45.00 272380 2/1/2017 SPECIAL USE APPLICATION FEEDISTRICT DUPAGE FOR BASS FISHING COUNTY TOURNAMENT ON 5/6/17 42761 1/26/2017 HAMMERSCHMIDT, $105.00 272381 2/1/2017 Wrestling - Varsity - 01/26/2017 ROBERT 42763 1/28/2017 HEINEMANN, GORDON $44.50 272382 2/1/2017 Basketball (B) - Frosh B - 01/28/2017 42759 1/24/2017 HEINEMANN, GORDON $50.00 272382 2/1/2017 Basketball (B) - Frosh A - 01/24/2017 42763 1/28/2017 HOENER, DON $175.00 272383 2/1/2017 Wrestling - Jr. Varsity - 01/28/2017 8052385 10/17/2016 HOME DEPOT CREDIT $59.91 272384 2/1/2017 3 SQ CDWS <A> 3" SQ DRIVE CRSSERVICES_2789 Printed: 03/03/2017 10:33:22 AM Report:rptIVListing.February 2017 Interim Check Listing 2017.1.08 Page: 3 Hinsdale Township High School District 86 Fiscal Year: 2016-2017 February 2017 Interim Check Listing Invoice Inv. Date Vendor Total Check No. Check Date Detail Line Description DRYWALL SCREW 5LB 8052385 10/17/2016 HOME DEPOT CREDIT $3.98 272384 2/1/2017 ELECTTAPE <A> GREEN SERVICES_2789 ELECTTAPE .75INX66FTX7MM 8052385 10/17/2016 HOME DEPOT CREDIT $7.96 272384 2/1/2017 ELECTTAPE <A> RED SERVICES_2789 ELECTTAPE .75INX66FT7MM 8052385 10/17/2016 HOME DEPOT CREDIT $3.98 272384 2/1/2017 ELECTTAPE <A> YELLOW SERVICES_2789 ELECTTAPE .75INX66FTX7MM 12122016 12/12/2016 JAMES W. ECKWALL $85.00 272385 2/1/2017 PIANO TUNING YAMAHA UPRIGHT 12/12/16 42761 1/26/2017 JASON SALLEY $105.00 272386 2/1/2017 Wrestling - Varsity - 01/26/2017 42763 1/28/2017 JOHN TRIFONE $50.00 272387 2/1/2017 Basketball (B) - Sophomore - 01/28/2017 42762 1/27/2017 KEN CHERWIN $90.00 272388 2/1/2017 Swimming (B) - Sophomore - 01/27/2017 42763 1/28/2017 LAURA MINKLEY $127.80 272389 2/1/2017 Gymnastics (G) - Varsity - 01/28/2017 42763 1/28/2017 LINDA WIDERSTROM $127.80 272390 2/1/2017 Gymnastics (G) - Varsity - Printed: 03/03/2017 10:33:22 AM Report:rptIVListing.February 2017 Interim Check Listing 2017.1.08 Page: 4 Hinsdale Township High School District 86 Fiscal Year: 2016-2017 February 2017 Interim Check Listing Invoice Inv. Date Vendor Total Check No. Check Date Detail Line Description 01/28/2017 42763 1/28/2017 LORA KALKA $127.80 272391 2/1/2017 Gymnastics (G) - Varsity - 01/28/2017 42763 1/28/2017 MARINOPOULOS, FRANK $175.00 272392 2/1/2017 Wrestling - Jr. Varsity - 01/28/2017 42761 1/26/2017 MARINOPOULOS, FRANK $54.00 272392 2/1/2017 Wrestling - Varsity - 01/26/2017 42758 1/23/2017 MARIO PHILPOTTS $50.00 272393 2/1/2017 Basketball (B) - Jr. Varsity - 01/23/2017 42760 1/25/2017 MARK HORTON $63.00 272394 2/1/2017 Basketball (B) - Varsity - 01/25/2017 42763 1/28/2017 MARK MURPHY $175.00 272395 2/1/2017 Wrestling - Jr. Varsity - 01/28/2017 42759 1/24/2017 MATT MANN $63.00 272396 2/1/2017 Basketball (B) - Varsity - 01/24/2017 42760 1/25/2017 MESTEMAKER, BARRY $50.00 272397 2/1/2017 Basketball (B) - Frosh A - 01/25/2017 11045 7/7/2016 METRO POWER INC $900.00 272398 2/1/2017 Annual P M Service on 200Kw Emergency Generator - Hinsdale Central High School Printed: 03/03/2017 10:33:22 AM Report:rptIVListing.February 2017 Interim Check Listing 2017.1.08 Page: 5 Hinsdale Township High School District 86 Fiscal Year: 2016-2017 February 2017 Interim Check Listing Invoice Inv. Date Vendor Total Check No. Check Date Detail Line Description 11045 7/7/2016 METRO POWER INC $450.00 272398 2/1/2017 Annual P M Service on 50Kw Emergency Generator - Administration Building 11045 7/7/2016 METRO POWER INC $77.30 272398 2/1/2017 Replace Aftercooler Tube and Hoses - Hinsdale Central High School 157306933525746 12/19/2016 MORFOOT, CARRIE $65.49 272399 2/1/2017 56793Reimbursement for TC Supplies V249289 1/24/2017 MUSIC AND ART $42.00 272400 2/1/2017 Registration for Alexandra BaxmeyerCENTERS for 3/3/17 Institute Day 34th Annual Music and Arts Educator Clinic V486943 1/24/2017 MUSIC AND ART $42.00 272400 2/1/2017 Registration for Patrick Mag for CENTERS 3/3/17 Institute Day 34th Annual Music and Arts Educator Clinic V355408 1/27/2017 NAPERVILLE CENTRAL $375.00 272401 2/1/2017 Conference Fees - DuPage ValleyHIGH SCHOOL_1850 Math Conference 114071TN7M 1/26/2017 NATIONAL SPANISH $336.00 272402 2/1/2017 National Spanish Exam Belter EXAMINATIONS 114153DGAA 1/26/2017 NATIONAL SPANISH $490.00 272402 2/1/2017 National Spanish Exam KetterhagenEXAMINATIONS Printed: 03/03/2017 10:33:22 AM Report:rptIVListing.February 2017 Interim Check Listing 2017.1.08 Page: 6 Hinsdale Township High School District 86 Fiscal Year: 2016-2017 February 2017 Interim Check Listing Invoice Inv. Date Vendor Total Check No. Check Date Detail Line Description 113299NB49 1/20/2017 NATIONAL SPANISH $399.00 272402 2/1/2017 National Spanish Examinations EXAMINATIONS 112773JRBJ 1/17/2017 NATIONAL SPANISH $217.00 272402 2/1/2017 Voytsekhovskyy Spanish Exam EXAMINATIONS HS1702100 2/1/2017 NATIONAL STUDENT $425.00 272403 2/1/2017 Annual Renewal Fee for CLEARINGHOUSE StudentTracker High Schools V18117 1/16/2017 NICOR GAS $668.62 272404 2/1/2017 NATURAL GAS ADMIN BLDG 12/13/16-01/12/17 METER #3410067 ACCT #58-25-21-1000 0 V188730 1/16/2017 NICOR GAS $276.81 272404 2/1/2017 NATURAL GAS CENTRAL FOOTBALL 12/13/16-01/13/17 METER #2986078 ACCT #60-74-59-0000 5 V710991 1/16/2017 NICOR GAS $665.61 272404 2/1/2017 NATURAL GAS CENTRAL GARAGE 12/13/16-01/13/17 METER #4567451 ACCT #74-66-21-1000 1 2119121 12/7/2016 OSCO INCORPORATED $677.88 272405 2/1/2017 255 GALLONS GASOLINE - MAINTENANCE 42760 1/25/2017 PANEK, RICHARD $50.00 272406 2/1/2017 Basketball (B) - Frosh B - 01/25/2017 Printed: 03/03/2017 10:33:22 AM Report:rptIVListing.February 2017 Interim Check Listing 2017.1.08 Page: 7 Hinsdale Township High School District 86 Fiscal Year: 2016-2017 February 2017 Interim Check Listing Invoice Inv. Date Vendor Total Check No. Check Date Detail Line Description 42759 1/24/2017 PATRICK DURKIN $50.00 272407 2/1/2017 Basketball (B) - Frosh A - 01/24/2017 42761 1/26/2017 RICH VINE $105.00 272408 2/1/2017 Wrestling - Varsity - 01/26/2017 42763 1/28/2017 RON BONFIGLIO $44.50 272409 2/1/2017 Basketball (B) - Frosh A - 01/28/2017 42763 1/28/2017 RON BONFIGLIO $44.50 272409 2/1/2017 Basketball (B) - Frosh B - 01/28/2017 V586841 1/27/2017 SAM RHINE $20.00 272410 2/1/2017 REGISTER FOR CONFERENCE 42760 1/25/2017 SCOTT HOPKINS $50.00 272411 2/1/2017 Basketball (B) - Frosh A - 01/25/2017 V365274 1/31/2017 SECTION 1 & 2 FCCLA $10.00 272412 2/1/2017 FCCLA Cod regist 11986 10/24/2016 SHANE'S OFFICE $19.58 272413 2/1/2017 ballpoint pen pack of 12 black SUPPLY COMPANY 11986 10/24/2016 SHANE'S OFFICE $19.58 272413 2/1/2017 ballpoint pen pack of 12 blue SUPPLY COMPANY 11986 10/24/2016 SHANE'S OFFICE $22.50 272413 2/1/2017 dry erase markers pack of 16 colorSUPPLY COMPANY Printed: 03/03/2017 10:33:22 AM Report:rptIVListing.February 2017 Interim Check Listing 2017.1.08 Page: 8 Hinsdale Township High School District 86 Fiscal Year: 2016-2017 February 2017 Interim Check Listing Invoice Inv.
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