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 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 GREEN SERVICES_2789 ELECTTAPE .75INX66FTX7MM 8052385 10/17/2016 HOME DEPOT CREDIT $7.96 272384 2/1/2017 ELECTTAPE RED SERVICES_2789 ELECTTAPE .75INX66FT7MM 8052385 10/17/2016 HOME DEPOT CREDIT $3.98 272384 2/1/2017 ELECTTAPE 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. Date Vendor Total Check No. Check Date Detail Line Description

11986 10/24/2016 SHANE'S OFFICE $47.99 272413 2/1/2017 dry erase markers pack of 36 blackSUPPLY COMPANY

11986 10/24/2016 SHANE'S OFFICE $23.84 272413 2/1/2017 paper towel pack of 12 SUPPLY COMPANY

11986 10/24/2016 SHANE'S OFFICE $23.74 272413 2/1/2017 post it notes 4x6 pack of 5 SUPPLY COMPANY

11986 10/24/2016 SHANE'S OFFICE $17.97 272413 2/1/2017 sanitizing wipes pack of 100 SUPPLY COMPANY

42761 1/26/2017 SHAW, JASON $98.00 272414 2/1/2017 Wrestling - Jr. Varsity - 01/26/2017

42759 1/24/2017 SHAW, JASON $98.00 272414 2/1/2017 Wrestling - Varsity - 01/24/2017

42763 1/28/2017 TIMOTHY GAUSE $175.00 272415 2/1/2017 Wrestling - Jr. Varsity - 01/28/2017

42763 1/28/2017 TOM MCGOWAN $63.00 272416 2/1/2017 Basketball (B) - Varsity - 01/28/2017

42760 1/25/2017 TOM MILLER $63.00 272417 2/1/2017 Basketball (B) - Varsity - 01/25/2017

42760 1/25/2017 WARE, KENNETH $50.00 272418 2/1/2017 Basketball (B) - Sophomore - 01/25/2017

Printed: 03/03/2017 10:33:22 AM Report:rptIVListing.February 2017 Interim Check Listing 2017.1.08 Page: 9 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 WASHINGTON, GENE $50.00 272419 2/1/2017 Basketball (B) - Sophomore - 01/24/2017 V738644 1/20/2017 WESTMONT HIGH $375.00 272420 2/1/2017 CHICAGOLAND AP MATH SCHOOL CONSORTIUM 42762 1/27/2017 WOOD, JORY $90.00 272421 2/1/2017 Swimming (B) - Sophomore - 01/27/2017 819063 9/24/2016 $50.00 272422 2/1/2017 TECHNOLOGY FEE - DISTRICT WIDE 817055-1 9/24/2016 $10.00 272423 2/1/2017 COURSE FEES - CENTRAL

817055-1 9/24/2016 $200.00 272423 2/1/2017 TECHNOLOGY FEE - DISTRICT WIDE 819080 9/24/2016 $50.00 272424 2/1/2017 TECHNOLOGY FEE - DISTRICT WIDE 819132 9/24/2016 $50.00 272425 2/1/2017 TECHNOLOGY FEE - DISTRICT WIDE 818174 9/24/2016 $100.00 272426 2/1/2017 TECHNOLOGY FEE - DISTRICT WIDE

Printed: 03/03/2017 10:33:22 AM Report: rptIVListing.February 2017 Interim Check Listing 2017.1.08 Page: 10 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 818409 9/24/2016 $100.00 272427 2/1/2017 TECHNOLOGY FEE - DISTRICT WIDE 420427-1 9/24/2016 $100.00 272428 2/1/2017 TECHNOLOGY FEE - DISTRICT WIDE 819423 9/24/2016 $117.75 272429 2/1/2017 PUSHCOIN WALLET

819423 9/24/2016 $50.00 272429 2/1/2017 TECHNOLOGY FEE - DISTRICT WIDE 817333 9/24/2016 $0.00 272430 2/1/2017 TECHNOLOGY FEE - DISTRICT WIDE 819788 9/24/2016 $50.00 272431 2/1/2017 TECHNOLOGY FEE - DISTRICT WIDE 818646 9/24/2016 $36.05 272432 2/1/2017 PUSHCOIN WALLET

818646 9/24/2016 $100.00 272432 2/1/2017 TECHNOLOGY FEE - DISTRICT WIDE 818720 9/24/2016 $100.00 272433 2/1/2017 TECHNOLOGY FEE - DISTRICT WIDE 817413 9/24/2016 $1.80 272434 2/1/2017 Printed: 03/03/2017 10:33:22 AM Report: rptIVListing.February 2017 Interim Check Listing 2017.1.08 Page: 11 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

PUSHCOIN WALLET

817413 9/24/2016 $200.00 272434 2/1/2017 TECHNOLOGY FEE - DISTRICT WIDE 818256 9/24/2016 $100.00 272436 2/2/2017 TECHNOLOGY FEE - DISTRICT WIDE 817333R 9/24/2016 $200.00 272437 2/2/2017 TECHNOLOGY FEE - DISTRICT WIDE V797736 1/11/2017 .ILLINOIS CLASSICAL $115.00 272438 2/8/2017 Illinois Latin Test CONFERENCE

42769 2/3/2017 ALICIA SHIVERS $63.00 272439 2/8/2017 Basketball (G) - Varsity - 02/03/2017

JAN2017 1/31/2017 $33.00 272440 2/8/2017 11 Days of Work

77684 10/30/2015 ALPHAGRAPHICS $69.01 272441 2/8/2017 Tardy Passes

1854804007 2/1/2017 AMALGAMATED BANK OF $475.00 272442 2/8/2017 2012 BOND ADMIN CHICAGO FEES-2/1/17-1/31/18 42770 2/4/2017 ANDERSON, FREDERICK $63.00 272443 2/8/2017 Basketball (B) - Varsity - 02/04/2017

Printed: 03/03/2017 10:33:22 AM Report: rptIVListing.February 2017 Interim Check Listing 2017.1.08 Page: 12 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 42769 2/3/2017 ANDREW WILLIAMS $63.00 272444 2/8/2017 Basketball (B) - Varsity - 02/03/2017

42770 2/4/2017 ANTHONY CIANCIOLO $50.00 272445 2/8/2017 Basketball (B) - Sophomore - 02/04/2017 42769 2/3/2017 ATKINSON-JOHNSON, $50.00 272446 2/8/2017 Basketball (G) - Frosh A - JASMINE 02/03/2017 42768 2/2/2017 BERNARD BRANCH $50.00 272447 2/8/2017 Basketball (B) - Sophomore - 02/02/2017 42766 1/31/2017 BOB HENRY $50.00 272448 2/8/2017 Basketball (G) - Frosh A - 01/31/2017 42753 1/18/2017 BOB HENRY $50.00 272448 2/8/2017 Basketball (B) - Jr. Varsity - 01/18/2017 42768 2/2/2017 BOB VAUGHN $63.00 272449 2/8/2017 Basketball (B) - Varsity - 02/02/2017

42769 2/3/2017 BOWEN, GRANT $63.00 272450 2/8/2017 Basketball (G) - Varsity - 02/03/2017

49579424 2/2/2017 BP AMOCO $79.14 272451 2/8/2017 FUEL FOR SCHOOL VENICLES; CENTRAL, SOUTH & TRANS CTR 01/02-02/01/2017

Printed: 03/03/2017 10:33:22 AM Report:rptIVListing.February 2017 Interim Check Listing 2017.1.08 Page: 13 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 0000253 1/31/2017 BUSINESS $1,037.00 272452 2/8/2017 STATE LEADERSHIP PROFESSIONALS OF CONFERENCE REGISTRATION AMERICA_2337 JAN2017 1/31/2017 $15.00 272453 2/8/2017 5 Days of Work

JAN2017 1/31/2017 $36.00 272454 2/8/2017 12 Days of Work

42769 2/3/2017 CAWIEZEL, PAT $63.00 272455 2/8/2017 Basketball (G) - Varsity - 02/03/2017

42768 2/2/2017 CHARLES GONZALEZ $63.00 272456 2/8/2017 Basketball (B) - Varsity - 02/02/2017

0405 2/7/2017 COUNTRY CLUB HILLS $2,037.00 272457 2/8/2017 Registration for IHSA State Solo and(HILLCREST) Ensemble Contest for Hinsdale South High School Music Department. 42770 2/4/2017 CRAIG JEFFREYS $63.00 272458 2/8/2017 Basketball (B) - Varsity - 02/04/2017

42770 2/4/2017 DANIEL NIEMIEC $50.00 272459 2/8/2017 Basketball (B) - Frosh B - 02/04/2017 42768 2/2/2017 DANILO, MARC $50.00 272460 2/8/2017 Basketball (B) - Sophomore - 02/02/2017

Printed: 03/03/2017 10:33:22 AM Report: rptIVListing.February 2017 Interim Check Listing 2017.1.08 Page: 14 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 42768 2/2/2017 DAVE DOMINO $44.50 272461 2/8/2017 Basketball (G) - Frosh A - 02/02/2017 42768 2/2/2017 DAVE DOMINO $44.50 272461 2/8/2017 Basketball (G) - Frosh B - 02/02/2017 42770 2/4/2017 DAVID KANTOR $145.00 272462 2/8/2017 Swimming (B) - Varsity - 02/04/2017

42766 1/31/2017 DENIKA MCMILLEN $50.00 272463 2/8/2017 Basketball (G) - Sophomore - 01/31/2017 42769 2/3/2017 DERRICK ROGERS $50.00 272464 2/8/2017 Basketball (G) - Sophomore - 02/03/2017 819188 9/24/2016 $25.00 272465 2/8/2017 COURSE FEES - CENTRAL

819188 9/24/2016 $0.80 272465 2/8/2017 PUSHCOIN WALLET

819188 9/24/2016 $50.00 272465 2/8/2017 TECHNOLOGY FEE - DISTRICT WIDE 42770 2/4/2017 DOUG SURCH $145.00 272466 2/8/2017 Swimming (B) - Varsity - 02/04/2017

42769 2/3/2017 DOUG SURCH $80.00 272466 2/8/2017

Printed: 03/03/2017 10:33:22 AM Report: rptIVListing.February 2017 Interim Check Listing 2017.1.08 Page: 15 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 Swimming (B) - Varsity - 02/03/2017

DGNAD2/22/17 1/31/2017 DOWNERS GROVE $168.00 272467 2/8/2017 WSC Conference Workshop NORTH HIGH SCHOOL_3432 02112017 2/6/2017 DOWNERS GROVE $140.00 272468 2/8/2017 IHSA Sectional @ DGS Feb 11 SOUTH HIGH SCHOOL_3088 42745 1/10/2017 DOWNS, DARRELL $50.00 272469 2/8/2017 Basketball (G) - Frosh A - 01/10/2017 42769 2/3/2017 EDWARD WYSOCKI $50.00 272470 2/8/2017 Basketball (G) - Sophomore - 02/03/2017 42765 1/30/2017 ELIZABETH MAHAR $122.50 272471 2/8/2017 Gymnastics (G) - Varsity - 01/30/2017 42766 1/31/2017 ERIC SOLIS $44.50 272472 2/8/2017 Basketball (G) - Frosh A - 01/31/2017 42766 1/31/2017 ERIC SOLIS $44.50 272472 2/8/2017 Basketball (G) - Frosh B - 01/31/2017 817449 9/24/2016 $200.00 272473 2/8/2017 TECHNOLOGY FEE - DISTRICT WIDE JAN2017 1/31/2017 $21.00 272474 2/8/2017 7 Days of Work

Printed: 03/03/2017 10:33:22 AM Report: rptIVListing.February 2017 Interim Check Listing 2017.1.08 Page: 16 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

JAN2017 1/31/2017 $36.00 272475 2/8/2017 12 Days of Work

JAN2017 1/31/2017 $6.00 272476 2/8/2017 2 Days of Work

JAN2017 1/31/2017 $21.00 272477 2/8/2017 7 Days of Work

42769 2/3/2017 GUNNELLS, BOBBY $50.00 272478 2/8/2017 Basketball (B) - Sophomore - 02/03/2017 JAN2017 1/31/2017 $36.00 272479 2/8/2017 12 Days of Work

FEBRUARY 2017 1/1/2017 HINSDALE BANK & $4,646.00 272480 2/8/2017 FEBRUARY 2017 RENT TRUST

JAN2017PUSHCO 2/1/2017 HINSDALE TOWNSHIP H $94.00 272481 2/8/2017 IN 15.0400.104.00.000.4 S DISTRICT 86_3744

JAN2017PUSHCO 2/1/2017 HINSDALE TOWNSHIP H $100.00 272481 2/8/2017 IN 15.0400.280.00.000.4 S DISTRICT 86_3744

JAN2017PUSHCO 2/1/2017 HINSDALE TOWNSHIP H $55.00 272481 2/8/2017 IN 15.0400.394.00.000.4 S DISTRICT 86_3744

JAN2017PUCHCO 2/1/2017 HINSDALE TOWNSHIP H $70.00 272482 2/8/2017 IN 16.0400.070.00.000.4 S DISTRICT 86_3745

Printed: 03/03/2017 10:33:22 AM Report: rptIVListing.February 2017 Interim Check Listing 2017.1.08 Page: 17 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 JAN2017PUCHCO 2/1/2017 HINSDALE TOWNSHIP H $239.00 272482 2/8/2017 IN 16.0400.115.00.000.4 S DISTRICT 86_3745

JAN2017PUCHCO 2/1/2017 HINSDALE TOWNSHIP H $32.00 272482 2/8/2017 IN 16.0400.163.00.000.4 S DISTRICT 86_3745

JAN2017PUCHCO 2/1/2017 HINSDALE TOWNSHIP H $65.00 272482 2/8/2017 IN 16.0400.715.00.000.4 S DISTRICT 86_3745

JAN2017PUCHCO 2/1/2017 HINSDALE TOWNSHIP H $21.00 272482 2/8/2017 IN 16.0400.836.00.000.4 S DISTRICT 86_3745

JAN2017PUCHCO 2/1/2017 HINSDALE TOWNSHIP H $52.88 272482 2/8/2017 IN 16.0400.990.00.000.4 S DISTRICT 86_3745

42769 2/3/2017 HOOD, CHRISTOPHER $50.00 272483 2/8/2017 Basketball (G) - Sophomore - 02/03/2017 817207-1 12/29/2016 $185.55 272484 2/8/2017 PUSHCOIN WALLET

V390972 2/8/2017 ILLINOIS DRILL TEAM $200.00 272485 2/8/2017 IDTA DANCELINE ROUTINES ASSOCIATION (IDTA) HINSDALE SOUTH HIGH SCHOOL 2/11/17 42769 2/3/2017 JACOB THOMAS $63.00 272486 2/8/2017 Basketball (B) - Varsity - 02/03/2017

JAN2017 1/31/2017 $27.00 272487 2/8/2017 9 Days of Work

Printed: 03/03/2017 10:33:22 AM Report: rptIVListing.February 2017 Interim Check Listing 2017.1.08 Page: 18 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

42770 2/4/2017 JAMES RHODE $90.00 272488 2/8/2017 Track (G) - Varsity - 02/04/2017

42767 2/1/2017 JAMES RHODE $87.00 272488 2/8/2017 Track (B) - Varsity - 02/01/2017

JAN2017 1/31/2017 $15.00 272489 2/8/2017 5 Days of Work

42768 2/2/2017 JIM BAUMANN $50.00 272490 2/8/2017 Basketball (B) - Frosh A - 02/02/2017 42768 2/2/2017 JOE WALTON $50.00 272491 2/8/2017 Basketball (B) - Frosh A - 02/02/2017 42766 1/31/2017 JOHN GUTGSELL $63.00 272492 2/8/2017 Basketball (G) - Varsity - 01/31/2017

42766 1/31/2017 JOHN LARSON $63.00 272493 2/8/2017 Basketball (G) - Varsity - 01/31/2017

42765 1/30/2017 JOHN SALAT $50.00 272494 2/8/2017 Basketball (B) - Jr. Varsity - 01/30/2017 42769 2/3/2017 JOHN SHELTON $63.00 272495 2/8/2017 Basketball (G) - Varsity - 02/03/2017

JAN2017 1/31/2017 $27.00 272496 2/8/2017 9 Days of Work

Printed: 03/03/2017 10:33:22 AM Report: rptIVListing.February 2017 Interim Check Listing 2017.1.08 Page: 19 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

42765 1/30/2017 KATHY KREBS $122.50 272497 2/8/2017 Gymnastics (G) - Varsity - 01/30/2017 JAN2017 1/31/2017 $30.00 272498 2/8/2017 10 Days of Work

818126 9/24/2016 $100.00 272499 2/8/2017 TECHNOLOGY FEE - DISTRICT WIDE 42756-1 1/21/2017 KEN BROWN $30.00 272500 2/8/2017 Swimming (B) - Varsity - 01/21/2017

JV CHEER STATE 1/9/2017 KOWALSKI, DANIELLE $50.00 272501 2/8/2017 FUEL 01/07/2017

JV CHEER STATE 1/9/2017 KOWALSKI, DANIELLE $63.39 272501 2/8/2017 FUEL 01/09/2017

JAN2017 1/31/2017 $3.00 272502 2/8/2017 1 Day of Work

JAN2017 1/31/2017 $36.00 272503 2/8/2017 12 Days of Work

42766 1/31/2017 LANEY, JORDAN $50.00 272504 2/8/2017 Basketball (G) - Frosh A - 01/31/2017 JAN2017 1/31/2017 $24.00 272505 2/8/2017 8 Days of Work

Printed: 03/03/2017 10:33:22 AM Report: rptIVListing.February 2017 Interim Check Listing 2017.1.08 Page: 20 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

PROCOM0304201 2/2/2017 LIBERTYVILLE HIGH $30.00 272506 2/8/2017 7 ProCom Java Competition March 4SCHOOL_1328

JAN2017 1/31/2017 $30.00 272507 2/8/2017 10 Days of Work

JAN2017 1/31/2017 $36.00 272508 2/8/2017 12 Days of Work

JAN2017 1/31/2017 $18.00 272509 2/8/2017 6 Days of Work

42770 2/4/2017 MCCLENNING, STEVE $50.00 272510 2/8/2017 Basketball (B) - Frosh A - 02/04/2017 42769 2/3/2017 MCGEE, CENTRESE $50.00 272511 2/8/2017 Basketball (G) - Sophomore - 02/03/2017 42766 1/31/2017 MCWHORTER, KATHY $125.00 272512 2/8/2017 Swimming (B) - Jr. Varsity - 01/31/2017 JAN2017 1/31/2017 $30.00 272513 2/8/2017 10 Days of Work

42768 2/2/2017 MESTEMAKER, BARRY $44.50 272514 2/8/2017 Basketball (B) - Frosh A - 02/02/2017 42768 2/2/2017 MESTEMAKER, BARRY $44.50 272514 2/8/2017 Basketball (B) - Frosh B - Printed: 03/03/2017 10:33:22 AM Report: rptIVListing.February 2017 Interim Check Listing 2017.1.08 Page: 21 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 02/02/2017 42770 2/4/2017 MICHAEL MITCHELL $145.00 272515 2/8/2017 Swimming (B) - Varsity - 02/04/2017

42766 1/31/2017 MICHAEL MITCHELL $125.00 272515 2/8/2017 Swimming (B) - Jr. Varsity - 01/31/2017 42765 1/30/2017 MORAVIK, JACKIE $122.50 272516 2/8/2017 Gymnastics (G) - Varsity - 01/30/2017 JAN2017 1/31/2017 $18.00 272517 2/8/2017 6 Days of Work

JAN2017 1/31/2017 $33.00 272518 2/8/2017 11 Days of Work

818565 9/24/2016 $43.70 272519 2/8/2017 PUSHCOIN WALLET

817317 9/24/2016 $197.50 272520 2/8/2017 TECHNOLOGY FEE - DISTRICT WIDE V985934 2/2/2017 NICOR GAS $259.88 272521 2/8/2017 NATURAL GAS SOUTH FOOTBALL 12/31/16-02/01/17 METER #3420410 ACCT #75-87-11-1000 5 42769 2/3/2017 NIXON, TRACEY $50.00 272522 2/8/2017 Basketball (B) - Sophomore - 02/03/2017

Printed: 03/03/2017 10:33:22 AM Report: rptIVListing.February 2017 Interim Check Listing 2017.1.08 Page: 22 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

CENTRAL021120 2/6/2017 OAK LAWN COMMUNITY $100.00 272523 2/8/2017 17 Entry fee for girls sectional bowlingHIGH SCHOOL on Sat Feb. 11, 2017 SOUTH02112017 2/6/2017 OAK LAWN COMMUNITY $20.00 272523 2/8/2017 GIRLS BOWLING SECTIONAL HIGH SCHOOL MEET 2/11/17 - ONE BOWLER 42768 2/2/2017 PATRICK DURKIN $44.50 272524 2/8/2017 Basketball (G) - Frosh A - 02/02/2017 42768 2/2/2017 PATRICK DURKIN $44.50 272524 2/8/2017 Basketball (G) - Frosh B - 02/02/2017 42766 1/31/2017 PEARSON, PHYLLIS $44.50 272525 2/8/2017 Basketball (G) - Frosh A - 01/31/2017 42766 1/31/2017 PEARSON, PHYLLIS $44.50 272525 2/8/2017 Basketball (G) - Frosh B - 01/31/2017 FEB2017 1/23/2017 PETTY CASH $250.00 272526 2/8/2017 FUNDS FOR COMMUNITY BASED INSTRUCTION M. CIULLO FEB2017-1 1/23/2017 PETTY CASH $400.00 272526 2/8/2017 FUNDS FOR COMMUNITY BASED INSTRUCTION K. NOTTER HINSDALE SOUTH JAN2017 1/31/2017 $9.00 272527 2/8/2017 3 Days of Work Printed: 03/03/2017 10:33:22 AM Report: rptIVListing.February 2017 Interim Check Listing 2017.1.08 Page: 23 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

JAN2017 1/31/2017 $36.00 272528 2/8/2017 12 Days of Work

JAN2017 1/31/2017 $30.00 272529 2/8/2017 10 Days of Work

42765 1/30/2017 PRISCILLA $122.50 272530 2/8/2017 Gymnastics (G) - Varsity - GILROY-GREEN 01/30/2017 42769 2/3/2017 RAO, NITIN $63.00 272531 2/8/2017 Basketball (B) - Varsity - 02/03/2017

42769 2/3/2017 RASHIDA FEARN $63.00 272532 2/8/2017 Basketball (G) - Varsity - 02/03/2017

42766 1/31/2017 RAY BENAITIS $50.00 272533 2/8/2017 Basketball (G) - Sophomore - 01/31/2017 42766 1/31/2017 RICH PATERA $63.00 272534 2/8/2017 Basketball (G) - Varsity - 01/31/2017

42768 2/2/2017 RICHARD MERCARDO $44.50 272535 2/8/2017 Basketball (B) - Frosh A - 02/02/2017 42768 2/2/2017 RICHARD MERCARDO $44.50 272535 2/8/2017 Basketball (B) - Frosh B - 02/02/2017

Printed: 03/03/2017 10:33:22 AM Report: rptIVListing.February 2017 Interim Check Listing 2017.1.08 Page: 24 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

JAN2017 1/31/2017 $33.00 272536 2/8/2017 11 Days of Work

42770 2/4/2017 SCIURBA, TONY $50.00 272537 2/8/2017 Basketball (B) - Sophomore - 02/04/2017 42770 2/4/2017 SCOTT HOPKINS $50.00 272538 2/8/2017 Basketball (B) - Frosh A - 02/04/2017 JAN2017 1/31/2017 $15.00 272539 2/8/2017 5 Days of Work

818656 9/24/2016 $100.00 272540 2/8/2017 TECHNOLOGY FEE - DISTRICT WIDE 42765 1/30/2017 SLAY, JUSTIN $50.00 272541 2/8/2017 Basketball (B) - Jr. Varsity - 01/30/2017 42765 1/30/2017 STACY MAJCHROWSKI $113.00 272542 2/8/2017 Basketball (B) - Varsity - 01/30/2017

42765 1/30/2017 STEVEN SAWICKI $113.00 272543 2/8/2017 Basketball (B) - Varsity - 01/30/2017

42766 1/31/2017 TAYLOR, WILLETTA $63.00 272544 2/8/2017 Basketball (G) - Varsity - 01/31/2017

42769 2/3/2017 TERRENCE WEST $50.00 272545 2/8/2017 Basketball (G) - Frosh A - Printed: 03/03/2017 10:33:22 AM Report: rptIVListing.February 2017 Interim Check Listing 2017.1.08 Page: 25 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 02/03/2017 817238 9/24/2016 $200.00 272546 2/8/2017 TECHNOLOGY FEE - DISTRICT WIDE 42770 2/4/2017 TOM MCGOWAN $63.00 272547 2/8/2017 Basketball (B) - Varsity - 02/04/2017

42766 1/31/2017 TORRENCE RILEY $63.00 272548 2/8/2017 Basketball (G) - Varsity - 01/31/2017

42766 1/31/2017 TRAVIS PERRY $63.00 272549 2/8/2017 Basketball (G) - Varsity - 01/31/2017

13385 11/23/2016 UNIVERSAL TAXI $180.00 272550 2/8/2017 PUPIL TRANSPORTATION - SPECDISPATCH, INC. ED TRANS 13016 9/14/2016 UNIVERSAL TAXI $60.00 272550 2/8/2017 PUPIL TRANSPORTATION - SPECDISPATCH, INC. ED TRANS 42770 2/4/2017 WALKER, ANTHONY $50.00 272551 2/8/2017 Basketball (B) - Frosh B - 02/04/2017 42769 2/3/2017 WANDA NORRIS $63.00 272552 2/8/2017 Basketball (G) - Varsity - 02/03/2017

42766 1/31/2017 WAYNE, CHERYL $50.00 272553 2/8/2017 Basketball (G) - Sophomore - 01/31/2017

Printed: 03/03/2017 10:33:22 AM Report: rptIVListing.February 2017 Interim Check Listing 2017.1.08 Page: 26 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 48654258 2/6/2017 WEX BANK (WRIGHT $128.70 272554 2/8/2017 FUEL FOR SOUTH VEHICLES; EXPRESS) B&G 01/07-02/06/2017 48654258 2/6/2017 WEX BANK (WRIGHT $393.47 272554 2/8/2017 FUEL FOR SOUTH VEHICLES; EXPRESS) DRIVERS ED., ATHLETICS, TRANS CTR 01/07-02/06/2017 42766 1/31/2017 WILLIAM HART $50.00 272555 2/8/2017 Basketball (G) - Sophomore - 01/31/2017 JAN2017 1/31/2017 $15.00 272556 2/8/2017 5 Days of Work

JAN2017 1/31/2017 $30.00 272557 2/8/2017 10 Days of Work

JAN2017 1/31/2017 $15.00 272558 2/8/2017 5 Days of Work

42768 2/2/2017 WRONA, ROBERT $63.00 272559 2/8/2017 Basketball (B) - Varsity - 02/02/2017

11/3-12/5 1/25/2017 $365.47 272560 2/8/2017 NOV16 DEC16 MCKINNEY-VENTO TRANSPORTATION REIMBURSEMENT V976134 2/6/2017 DOWNERS GROVE $100.00 272561 2/8/2017 SECTIONAL SPEECH SOUTH MASQUE AND TOURNAMENT GAVEL

Printed: 03/03/2017 10:33:22 AM Report: rptIVListing.February 2017 Interim Check Listing 2017.1.08 Page: 27 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 SSCMARCH0320 2/1/2017 WHEATON NORTH HIGH $800.00 272562 2/8/2017 17 SS conference for 20 teachers SCHOOL

V857230 2/14/2017 HAYES, C JASON $200.00 272573 2/14/2017 Partial meal allowance for state wrestling when coach is not able to use credit card AFYTWORKSHO 2/13/2017 ABOUT FACE THEATRE $800.00 272574 2/15/2017 P2/28ANNUAL SOPHOMORE DIVERSITY WORKSHOP 2/28/17, THRU OUTREACH PERFORMANCE V979893 12/8/2016 ADDISON TRAIL HIGH $143.00 272575 2/15/2017 BOYS V TRACK INVITE 3/17/17 SCHOOL

42763 1/28/2017 ANTHONY CLARKE $84.00 272576 2/15/2017 Wrestling - Varsity - 01/28/2017

42735 12/31/2016 ANTHONY CLARKE $84.00 272576 2/15/2017 Wrestling - Varsity - 12/31/2016

42707 12/3/2016 ANTHONY CLARKE $126.00 272576 2/15/2017 Wrestling - Varsity - 12/03/2016

42777 2/11/2017 BENES, AMY $128.00 272577 2/15/2017 Track (G) - Varsity - 02/11/2017

42776 2/10/2017 BOYD, CRAIG $44.50 272578 2/15/2017 Basketball (G) - Frosh A - 02/10/2017

Printed: 03/03/2017 10:33:22 AM Report:rptIVListing.February 2017 Interim Check Listing 2017.1.08 Page: 28 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 42776 2/10/2017 BOYD, CRAIG $44.50 272578 2/15/2017 Basketball (G) - Frosh B - 02/10/2017 42773 2/7/2017 BOYD, CRAIG $50.00 272578 2/15/2017 Basketball (G) - Frosh A - 02/07/2017 42776 2/10/2017 CAHILL, TOM $63.00 272579 2/15/2017 Basketball (G) - Varsity - 02/10/2017

INVOICE#2 2/6/2017 CARPENTER SR, $100.00 272580 2/15/2017 Additional performer for Black ANTHONY History Month Event 42773 2/7/2017 CHE'MENJU, STEPHEN $63.00 272581 2/15/2017 Basketball (G) - Varsity - 02/07/2017

42776 2/10/2017 CONNER, LARHONDA $63.00 272582 2/15/2017 Basketball (G) - Varsity - 02/10/2017

42777 2/11/2017 COWAN, JASON $128.00 272583 2/15/2017 Track (B) - Varsity - 02/11/2017

42777 2/11/2017 DANIEL NIEMIEC $50.00 272584 2/15/2017 Basketball (B) - Frosh B - 02/11/2017 42773 2/7/2017 ERIC SOLIS $50.00 272585 2/15/2017 Basketball (G) - Frosh A - 02/07/2017 42777 2/11/2017 FLANNERY, TIMOTHY $50.00 272586 2/15/2017

Printed: 03/03/2017 10:33:22 AM Report:rptIVListing.February 2017 Interim Check Listing 2017.1.08 Page: 29 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 Basketball (B) - Frosh A - 02/11/2017 882052 1/17/2017 FRANCESCA $24.51 272587 2/15/2017 Nuts & Bolts RAMIREZ-SMITH

42773 2/7/2017 HATCH, WAYNE $63.00 272588 2/15/2017 Basketball (G) - Sophomore - 02/07/2017 V834784 2/13/2017 IDEA FINANCIAL $130.00 272589 2/15/2017 IDEA Compet @ MVCC DIRECTOR

057076366 1/25/2017 ILLINOIS DEPARTMENT $15.00 272590 2/15/2017 Issue of Asbestos Work License OF PUBLIC HEALTH

057296602ADDL 1/19/2017 ILLINOIS DEPARTMENT $15.00 272590 2/15/2017 Issue of Asbestos Worker LicenseOF PUBLIC HEALTH

A16117-2 6/30/2016 INNOVATIVE AQUATIC $226.49 272591 2/15/2017 FOR SERVICES IN CONNECTIONDESIGN, LLC WITH SOUTH'S CHEMICAL SYSTEM PERMIT PHASE 100% COMPLETE 42776 2/10/2017 JAMES COOK $50.00 272592 2/15/2017 Basketball (G) - Sophomore - 02/10/2017 42773 2/7/2017 KEITH NYKIEL $63.00 272593 2/15/2017 Basketball (G) - Varsity - 02/07/2017

42777 2/11/2017 KESSLER, STEVEN $128.00 272594 2/15/2017

Printed: 03/03/2017 10:33:22 AM Report:rptIVListing.February 2017 Interim Check Listing 2017.1.08 Page: 30 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 Track (B) - Varsity - 02/11/2017

42777 2/11/2017 KRUSWICKI, JOHN $63.00 272595 2/15/2017 Basketball (B) - Varsity - 02/11/2017

42777 2/11/2017 MACHE, MATTHEW $63.00 272596 2/15/2017 Basketball (B) - Varsity - 02/11/2017

42777 2/11/2017 MARIO PHILPOTTS $50.00 272597 2/15/2017 Basketball (B) - Sophomore - 02/11/2017 42776 2/10/2017 MICHELE HORVATH $63.00 272598 2/15/2017 Basketball (G) - Varsity - 02/10/2017

42777 2/11/2017 MILLER, RICH $128.00 272599 2/15/2017 Track (G) - Varsity - 02/11/2017

1154203GT9 1/31/2017 NATIONAL SPANISH $112.00 272600 2/15/2017 National Spanish Exam 5 teachersEXAMINATIONS

1154803X6G 1/31/2017 NATIONAL SPANISH $175.00 272600 2/15/2017 National Spanish Exam 5 teachersEXAMINATIONS

114684XE9R 1/30/2017 NATIONAL SPANISH $70.00 272600 2/15/2017 National Spanish Exam 5 teachersEXAMINATIONS

114368HN3T 1/27/2017 NATIONAL SPANISH $98.00 272600 2/15/2017 National Spanish Exam 5 teachersEXAMINATIONS

114457FE97 1/27/2017 NATIONAL SPANISH $532.00 272600 2/15/2017 National Spanish Exam 5 teachersEXAMINATIONS Printed: 03/03/2017 10:33:22 AM Report:rptIVListing.February 2017 Interim Check Listing 2017.1.08 Page: 31 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

V623319 2/15/2017 NEUQUA VALLEY HIGH $900.00 272601 2/15/2017 Girls Lacrosse Registration fee forSCHOOL_1801 2017 Wildcat Classic-please send registration form with check to the attention of the AD 02082017 2/8/2017 PALOS LANES $40.00 272602 2/15/2017 Practice for girls regional bowling

020817 2/8/2017 PALOS LANES $8.00 272602 2/15/2017 GIRLS BOWLING LANE FEE FOR SECTIONAL PRACTICE V350758 2/13/2017 PEORIA CIVIC CENTER $40.00 272603 2/15/2017 STATE SPEECH TOURNAMENT

V25559 2/13/2017 PEORIA CIVIC CENTER $120.00 272604 2/15/2017 Forensics State Competition

V421931 2/13/2017 PETTY CASH $350.00 272605 2/15/2017 FUNDS FOR COMMUNITY BASED INSTRUCTION HINSDALE SOUTH H.S. MAR17 V25147 03032017 11/7/2016 PLAINFIELD CENTRAL $500.00 272606 2/15/2017 PLAINFIELD INVITATIONAL BAND BOOSTERS CONCERT BAND FESTIVAL REGISTRATION FOR 2 FIRST TIER GROUPS- MARCH 4, 2017 42777 2/11/2017 PRYDE, CRAIG $50.00 272607 2/15/2017 Basketball (B) - Sophomore - 02/11/2017 Printed: 03/03/2017 10:33:22 AM Report:rptIVListing.February 2017 Interim Check Listing 2017.1.08 Page: 32 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

42773 2/7/2017 RECZEK, BOB $63.00 272608 2/15/2017 Basketball (G) - Varsity - 02/07/2017

42777 2/11/2017 STEVEN SAWICKI $50.00 272609 2/15/2017 Basketball (B) - Frosh B - 02/11/2017 42776 2/10/2017 TERRENCE WEST $44.50 272610 2/15/2017 Basketball (G) - Frosh A - 02/10/2017 42776 2/10/2017 TERRENCE WEST $44.50 272610 2/15/2017 Basketball (G) - Frosh B - 02/10/2017 V642752 12/12/2016 UNIVERSITY OF ILLINOIS $250.00 272611 2/15/2017 UIC HIGH SCHOOL JAZZ AT CHICAGO FESTIVAL APPLICATION FEE - MATT KURINSKY V808093 12/12/2016 UNIVERSITY OF ILLINOIS $250.00 272611 2/15/2017 UIC HIGH SCHOOL JAZZ AT CHICAGO FESTIVAL APPLICATION FEE - MATT GOEKE 42777 2/11/2017 WALKER, ANTHONY $50.00 272612 2/15/2017 Basketball (B) - Frosh A - 02/11/2017 42773 2/7/2017 WASHINGTON, GENE $50.00 272613 2/15/2017 Basketball (G) - Sophomore - 02/07/2017 42777 2/11/2017 WAYNE LAYER $63.00 272614 2/15/2017

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Fiscal Year: 2016-2017 February 2017 Interim Check Listing

Invoice Inv. Date Vendor Total Check No. Check Date Detail Line Description Basketball (B) - Varsity - 02/11/2017

02182017 12/27/2016 WESTERN DUPAGE $120.00 272615 2/15/2017 REGISTRATION FEE FOR SPECIAL RECREATION SPECIAL OLYMPICS SWIM MEETASSN. 2/8/17 V734733 2/14/2017 WHEATON NORTH HIGH $120.00 272616 2/15/2017 Social Studies Conference SCHOOL

V41527 2/14/2017 WHEATON NORTH HIGH $175.00 272616 2/15/2017 County Wide - Language Arts SCHOOL

V202748 2/14/2017 WHEATON NORTH HIGH $70.00 272616 2/15/2017 County Wide Language Arts SCHOOL

03032017 2/13/2017 WHEATON NORTH HIGH $735.00 272616 2/15/2017 Celebrating Language SCHOOL Arts/County-Wide Institute Day. List of participants attached. 42776 2/10/2017 WHITE, BRITTANY $50.00 272617 2/15/2017 Basketball (G) - Sophomore - 02/10/2017 GYIRLSGYMN 9/1/2016 YORK HIGH SCHOOL $200.00 272618 2/15/2017 1/20G-Gym 1-20-17 Entry fee

200007184 2/16/2017 AMERICAN ASSOCIATION $90.00 272728 2/22/2017 National German Exam TEACHERS GERMAN

V495581 2/16/2017 ANDREW HIGH $175.00 272729 2/22/2017 BASS FISHING REGISTRATION SCHOOL_2517

Printed: 03/03/2017 10:33:22 AM Report:rptIVListing.February 2017 Interim Check Listing 2017.1.08 Page: 34 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 FEE FOR 4/1/17, 4/15/17 & 4/29/17 - 3 TOURNAMENTS V453687 2/21/2017 BARBER, ROBERT A $920.00 272730 2/22/2017 Meal Allowance for State Swim Meet - 12 athletes/4 coaches for 2 days - Feb. 24-25, 2017 - New Trier HS 42779 2/13/2017 BATTEE, ANTONIO $30.00 272731 2/22/2017 Basketball (B)-JV - 02/13/2017 show up fee 020617 2/6/2017 COMED $1,791.27 272732 2/22/2017 ELECTRIC SVCS TRANS CTR (BLDG A) 01/09-02/06/2017 ACCT #9172553015 V135694 2/22/2017 DOWNERS GROVE $335.00 272733 2/22/2017 BOYS VOLLEYBALL SOUTH HIGH INVITATIONAL 4/21/17 SCHOOL_3088 V370794 7/21/2016 DOWNERS GROVE $50.00 272733 2/22/2017 BOYS TENNIS INVITE SOUTH HIGH SCHOOL_3088 V263396 7/19/2016 DOWNERS GROVE $255.00 272733 2/22/2017 BOYS TRACK INVITATIONAL SOUTH HIGH 4/21/17 SCHOOL_3088 V27187 7/19/2016 DOWNERS GROVE $200.00 272733 2/22/2017 BOYS TRACK INVITATIONAL SOUTH HIGH 2/27/17 SCHOOL_3088 V694336 7/19/2016 DOWNERS GROVE $300.00 272733 2/22/2017 BOYS TRACK INVITATIONAL SOUTH HIGH 4/15/17 SCHOOL_3088

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Fiscal Year: 2016-2017 February 2017 Interim Check Listing

Invoice Inv. Date Vendor Total Check No. Check Date Detail Line Description

42783 2/17/2017 DWAYNE BROWDER $72.00 272734 2/22/2017 Basketball (G) - Varsity - 02/17/2017

42781 2/15/2017 DWAYNE BROWDER $72.00 272734 2/22/2017 Basketball (G) - Varsity - 02/15/2017

42779 2/13/2017 DWAYNE BROWDER $72.00 272734 2/22/2017 Basketball (G) - Varsity - 02/13/2017

42779 2/13/2017 DYLAN KRAMER $72.00 272735 2/22/2017 Basketball (G) - Varsity - 02/13/2017

V321624 2/15/2017 GLENBARD WEST HIGH $43.00 272736 2/22/2017 SCHOLASTIC BOWL MEET FOODSCHOOL

V5118 1/11/2017 HCHS FOUNDATION $12,325.00 272737 2/22/2017 HC Foundation donations 2016-17 school year V175751 10/20/2016 HINSDALE CENTRAL $175.00 272738 2/22/2017 BOYS FROSH GYMNASTICS HIGH SCHOOL_3731 INVITE 4/21/17 V328066 10/20/2016 HINSDALE CENTRAL $75.00 272738 2/22/2017 BOYS TENNIS INVITE 4/22/17 HIGH SCHOOL_3731

V387310 10/20/2016 HINSDALE CENTRAL $225.00 272738 2/22/2017 GIRLS JV WATER POLO INVITE HIGH SCHOOL_3731 4/29/17 V40284 10/20/2016 HINSDALE CENTRAL $125.00 272738 2/22/2017 FROSH BADMINTON INVITE HIGH SCHOOL_3731

Printed: 03/03/2017 10:33:22 AM Report:rptIVListing.February 2017 Interim Check Listing 2017.1.08 Page: 36 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 4/22/17 V533332 10/20/2016 HINSDALE CENTRAL $225.00 272738 2/22/2017 BOYS TRACK INVITE HIGH SCHOOL_3731

V536920 10/20/2016 HINSDALE CENTRAL $225.00 272738 2/22/2017 GIRLS TRACK INVITE 4/15/17 HIGH SCHOOL_3731

V690631 10/20/2016 HINSDALE CENTRAL $150.00 272738 2/22/2017 BOYS GYMNASTICS INVITE 4/7/17HIGH SCHOOL_3731

3577056 2/17/2017 HOME DEPOT CREDIT $299.00 272739 2/22/2017 HOLE HAWG 1/2 IN HOLE SERVICES_2789 HAWG 300/1200 RPM/HOST 0671048343 2/10/2017 ILLINOIS DIRECTOR OF $6,571.00 272740 2/22/2017 QUARTER ENDING 12/31/2016 EMPLOYMENT SECURITY

42782 2/16/2017 JAMES RHODE $126.00 272741 2/22/2017 Track (B) - Varsity - 02/16/2017

42779 2/13/2017 JOHN TRIFONE $30.00 272742 2/22/2017 Basketball (B)-JV - 02/13/2017 show up fee 42777-1 2/11/2017 KESSLER, STEVEN $20.00 272743 2/22/2017 Track (B)-Varsity-02/11/2017-addl fee for blanks 42781 2/15/2017 LOPSHIRE, DAVID $72.00 272744 2/22/2017 Basketball (G) - Varsity - 02/15/2017

42779 2/13/2017 LOPSHIRE, DAVID $72.00 272744 2/22/2017

Printed: 03/03/2017 10:33:22 AM Report:rptIVListing.February 2017 Interim Check Listing 2017.1.08 Page: 37 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 Basketball (G) - Varsity - 02/13/2017

42781 2/15/2017 MCCULLOUGH, DERRICK $72.00 272745 2/22/2017 Basketball (G) - Varsity - 02/15/2017

V832224 2/22/2017 NAPERVILLE $25.00 272746 2/22/2017 BRITTANY CONWAY COMMUNITY UNIT DIST. 203 V832224 2/22/2017 NAPERVILLE $25.00 272746 2/22/2017 DUPAGE VALLEY CONFERENCECOMMUNITY UNIT DIST. - AMANDA BURTON 203 V832224 2/22/2017 NAPERVILLE $25.00 272746 2/22/2017 HOPE SPANGLER COMMUNITY UNIT DIST. 203 V832224 2/22/2017 NAPERVILLE $25.00 272746 2/22/2017 MICHAEL ANDERSON COMMUNITY UNIT DIST. 203 100001391 2/10/2017 NATIONAL FRENCH $258.50 272747 2/22/2017 National French Contest CONTEST/AMERICAN ASSOC 42783 2/17/2017 NOTHNAGEL, LARRY $72.00 272748 2/22/2017 Basketball (G) - Varsity - 02/17/2017

42781 2/15/2017 NOTHNAGEL, LARRY $72.00 272748 2/22/2017 Basketball (G) - Varsity - 02/15/2017