3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:1 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
85534 Vendor Continued Void 10/17/2019 0.00 85535 Vendor Continued Void 10/17/2019 0.00 85536 Vendor Continued Void 10/17/2019 0.00 85537 Vendor Continued Void 10/17/2019 0.00 85538 Vendor Continued Void 10/17/2019 0.00 85539 Vendor Continued Void 10/17/2019 0.00 85540 Vendor Continued Void 10/17/2019 0.00 85541 Vendor Continued Void 10/17/2019 0.00 85542 1ST METROPOLITAN TRANSLATION S 10/17/2019 06-25-19-02 TRANSLATION 0 508.90 8,947.50 SERCVICES FOR STRATEGIC PLANNING REPORT - UPDATES 10E099 2310 3190 90 000000 Educational Fund/District Administration/Brd Ed Service 508.90
07-22-19-01 CURRICULUM 0 737.50 PROFESSIONAL SERVICES - TRANSLATION OF KILMER'S PARENT COMPACT, DESCRIPTION, & PIP INTO RUSSIAN 10E095 3200 3140 00 000000 Educational Fund/Curriculum & Instruction/Community Rec 737.50
07-22-19-02 WHITMAN MATH 0 43.60 MAGIC AUGUST REUNION TRANSLATION INTO SPANISH 10E095 3200 3140 00 000000 Educational Fund/Curriculum & Instruction/Community Rec 43.60
08-16-19-01 TRANSLATION OF 0 87.40 1:1 CHROMEBOOK PARENT INTRO LETTER TO SPANISH 10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 87.40
08-19-19-01 TRANSLATION OF 0 251.00 1:1 CHROMEBOOK PARENT INTRO LETTER INTO SPANISH(UPDATED), POLISH AND RUSSIAN 10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 25.00 10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 113.00 10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 113.00
08-27-19-03 TRANSLATION OF 0 362.50 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:2 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
STUDENT DEVICE RECEIPT AND DEVICE ASSIGNMENT TO POLISH AND RUSSIAN 10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 181.25 10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 181.25
08-28-19-03 TRANSLATION OF 0 100.00 3RD-5TH GRADE CHROMEBOOK DISTRIBUTION 19-20 TO RUSSIAN AND POLISH 10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 50.00 10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 50.00
08-28-19-04 TRANSLATION OF 0 3,111.50 CHROMEBOOK PARENT/STUDENT HANDBOOK 2019 TO SPANISH, RUSSIAN, POLISH 10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 889.00 10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 1,111.25 10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 1,111.25
08-28-19-05 FIRST 0 358.40 METROPOLITAN - Letter translation to parents re district security enhancements 10E701 2633 3190 00 000000 Educational Fund/Communications/Public Information Serv 358.40
08-29-19-06 TRANSLATION 0 450.80 SERVICES FOR STRATEGIC PLANNING PARENT/GUARDIAN LETTER 10E099 2310 3190 90 000000 Educational Fund/District Administration/Brd Ed Service 450.80
09-05-19-04 TRANSLATION OF 0 1,044.40 TECH & INTERNET USE PROCEDURE TO SPANISH, RUSSIAN, POLISH 10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 298.40 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:3 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 373.00 10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 373.00
09-06-19-01 CURRICULUM: 0 97.60 PROFESSIONAL SERVICES - TRANSLATION DISCOVERY SCIENCE - EP R2 D1 SENSES SLIDES 2019/20 INTO SPANISH 10E095 1110 3190 94 000000 Educational Fund/Curriculum & Instruction/Elem General 97.60
09-09-19-02 TRANSLATION OF 0 222.00 DEVICE INSURANCE FORM TO RUSSIAN AND POLISH 10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 111.00 10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 111.00
09-10-19-05 CURRICULUM: 0 25.00 PROFESSIONAL SERVICES - TRANSLATION DISCOVERY SCIENCE - I R2D2 VARIABLES STUDENT SHEETS INTO SPANISH 10E095 1110 3190 94 000000 Educational Fund/Curriculum & Instruction/Elem General 25.00
09-11-19-02 CURRICULUM: 0 60.00 PROFESSIONAL SERVICES - TRANSLATION DISCOVERY SCIENCE - K R2D1 PARENT LETTER INTO RUSSIAN 10E095 1110 3190 94 000000 Educational Fund/Curriculum & Instruction/Elem General 60.00
09-12-09-02 CURRICULUM: 0 50.00 PROFESSIONAL SERVICES - TRANSLATION DISCOVERY SCIENCE - EP D2 R2 PARENT LETTER INTO POLISH 10E095 1110 3190 94 000000 Educational Fund/Curriculum & Instruction/Elem General 50.00 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:4 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
09-12-19-01 FIRST 0 303.80 METROPOLITAN - Letter translation to parents re ALICE drill 10E701 2633 3190 00 000000 Educational Fund/Communications/Public Information Serv 303.80
09-16-19-04 IDEA - 0 88.90 Translation Services (Family letters) 10E093 3100 3190 00 462000 Educational Fund/Student Services/Direction Of Communit 88.90
09-18-19-02 CURRICULUM: 0 88.60 PROFESSIONAL SERVICES - TRANSLATION DISCOVERY SCIENCE - IR2D2 VARIABLES FIDGET SPINNER INSTRUCTIONS INTO SPANISH 10E095 1110 3190 94 000000 Educational Fund/Curriculum & Instruction/Elem General 88.60
09-19-19-03 CURRICULUM: 0 70.00 PROFESSIONAL SERVICES - TRANSLATION DISCOVERY SCIENCE - I R2D2 VARIABLES PARENT LETTER INTO RUSSIAN AND SPANISH. 10E095 1110 3190 94 000000 Educational Fund/Curriculum & Instruction/Elem General 30.00 10E095 1110 3190 94 000000 Educational Fund/Curriculum & Instruction/Elem General 40.00
09-19-19-04 CURRICULUM: 0 40.00 PROFESSIONAL SERVICES - TRANSLATION DISCOVERY SCIENCE - I R2D3 LIFEBOATS PARENT LETTER AND ENTRANCE/EXIT SLIP INTO SPANISH 10E095 1110 3190 94 000000 Educational Fund/Curriculum & Instruction/Elem General 40.00 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:5 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
09-27-19-02 IDEA - 0 845.60 Translation Services (Behavior Intervention Procedures) 10E093 3100 3190 00 462000 Educational Fund/Student Services/Direction Of Communit 845.60
85543 A T & T 10/17/2019 847670321409-091319 MONTHLY LONG 0 333.75 333.75 DISTANCE SERVICE CHARGE FROM 9/13-10/12 20E700 2540 3400 00 000000 Operations & Maintenance Fund/Information Services/Oper 333.75
85544 A T & T LONG DISTANCE 10/17/2019 845567297.082619 AT&T LONG 0 2.06 26.07 DISTANCE FOR 847-520-2710, 847-520-2807 20E700 2540 3400 00 000000 Operations & Maintenance Fund/Information Services/Oper 2.06
861941007.090119 LONG DISTANCE FOR 0 24.01 847-520-1282 20E700 2540 3400 00 000000 Operations & Maintenance Fund/Information Services/Oper 24.01
85545 A-1 SUBURBAN TOTAL SECURITY 10/17/2019 0000058276 3 KEYS FOR 0 8.67 8.67 TARKINGTON 20E098 2540 4720 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 8.67
85546 ACADEMIC THERAPY PUB 10/17/2019 256525 BOOKS FOR GRADE 52000051 406.17 406.17 LEVEL CLASSROOMS 10E005 1120 4100 00 000000 Educational Fund/London Middle School/Middle School Gen 30.00 10E005 1120 4100 00 000000 Educational Fund/London Middle School/Middle School Gen 30.00 10E005 1120 4100 00 000000 Educational Fund/London Middle School/Middle School Gen 30.00 10E005 1120 4100 00 000000 Educational Fund/London Middle School/Middle School Gen 29.00 10E005 1120 4100 00 000000 Educational Fund/London Middle School/Middle School Gen 30.00 10E005 1120 4100 00 000000 Educational Fund/London Middle School/Middle School Gen 43.00 10E005 1120 4100 00 000000 Educational Fund/London Middle School/Middle School Gen 43.00 10E005 1120 4100 00 000000 Educational Fund/London Middle School/Middle School Gen 44.75 10E005 1120 4100 00 000000 Educational Fund/London Middle School/Middle School Gen 44.75 10E005 1120 4100 00 000000 Educational Fund/London Middle School/Middle School Gen 44.75 10E005 1120 4100 00 000000 Educational Fund/London Middle School/Middle School Gen 36.92
85547 ACR 10/17/2019 1483 WATER MITIGATION 0 457.64 457.64 - HARPER FLOOD 10E099 3100 4100 84 000000 Educational Fund/District Administration/Direction Of C 457.64
85548 ADI 10/17/2019 FF78DJ01 HVAC part for 0 34.53 34.53 stock 20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 34.53 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:6 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
85549 AKITA BOX 10/17/2019 190374 Software for work 1002000021 23,000.00 23,000.00 orders 20E098 2540 4700 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 23,000.00
85550 ALEXIAN BROS BEHAVIORAL HEALTH 10/17/2019 107863147 Hospitalized 0 960.00 960.00 Tutoring for 1 Gen Ed Student (#12786) (August 2019) 10E093 1110 3140 42 000000 Educational Fund/Student Services/Elem General Educatio 960.00
85551 ALVAREZ, ALEXANDRA 10/17/2019 EV091219 Reimbursement for 0 500.00 500.00 a workshop on October 10th - October 11th, Milwaukee WI Teaching for Biliteracy 2-Day Fall Institute 10E008 2410 3330 20 000000 Educational Fund/Frost Elementary School/Office Of Prin 500.00
85552 ALVARADO, OCTAVIO 10/17/2019 871209-61791-3 Shoe 0 150.00 150.00 Reimbursement 20E012 2540 2520 78 000000 Operations & Maintenance Fund/Tarkington Elementary Sch 150.00
85553 Vendor Continued Void 10/17/2019 0.00 85554 Vendor Continued Void 10/17/2019 0.00 85555 Vendor Continued Void 10/17/2019 0.00 85556 Vendor Continued Void 10/17/2019 0.00 85557 Vendor Continued Void 10/17/2019 0.00 85558 Vendor Continued Void 10/17/2019 0.00 85559 Vendor Continued Void 10/17/2019 0.00 85560 Vendor Continued Void 10/17/2019 0.00 85561 Vendor Continued Void 10/17/2019 0.00 85562 Vendor Continued Void 10/17/2019 0.00 85563 Vendor Continued Void 10/17/2019 0.00 85564 Vendor Continued Void 10/17/2019 0.00 85565 Vendor Continued Void 10/17/2019 0.00 85566 Vendor Continued Void 10/17/2019 0.00 85567 Vendor Continued Void 10/17/2019 0.00 85568 Vendor Continued Void 10/17/2019 0.00 85569 Vendor Continued Void 10/17/2019 0.00 85570 Vendor Continued Void 10/17/2019 0.00 85571 Vendor Continued Void 10/17/2019 0.00 85572 Vendor Continued Void 10/17/2019 0.00 85573 Vendor Continued Void 10/17/2019 0.00 85574 Vendor Continued Void 10/17/2019 0.00 85575 Vendor Continued Void 10/17/2019 0.00 85576 Vendor Continued Void 10/17/2019 0.00 85577 Vendor Continued Void 10/17/2019 0.00 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:7 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
85578 Vendor Continued Void 10/17/2019 0.00 85579 Vendor Continued Void 10/17/2019 0.00 85580 Vendor Continued Void 10/17/2019 0.00 85581 Vendor Continued Void 10/17/2019 0.00 85582 Vendor Continued Void 10/17/2019 0.00 85583 Vendor Continued Void 10/17/2019 0.00 85584 Vendor Continued Void 10/17/2019 0.00 85585 Vendor Continued Void 10/17/2019 0.00 85586 Vendor Continued Void 10/17/2019 0.00 85587 Vendor Continued Void 10/17/2019 0.00 85588 AMAZON CAPITAL SVCS INC 10/17/2019 119Y-D4D6-34FH RUBIKS RACE/DRY 112000085 65.63 16,962.82 ERASERS/GAMES/EASE L PADS 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 22.11 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 9.98 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 33.54
11TD-1KCF-K46G FRAMES FOR HOUSE 112000095 382.33 SYSTEM 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 382.33
11XN-DV7T-FXGN LONDON-DIGITAL 4702000017 579.98 CAMERA BUNDLES 10E005 2410 5500 20 000000 Educational Fund/London Middle School/Office Of Princip 579.98
11XN-DV7T-R9FL INDEX CARD 112000110 29.97 POCKETS 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 23.98 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 5.99
13FY-NGWV-97HN 1ST GRADE 142000010 32.95 CLASSROOM; CLIPBOARDS 10E014 1110 4100 00 000000 Educational Fund/Riley Elementary School/Elem General E 32.95
13FY-NGWV-XD6N WIRELESS 4702000011 44.97 PRESENTER PRESENTATION REMOTES FOR LONGFELLOW 10E011 2220 4310 28 000000 Educational Fund/Longfellow Elementary School/Education 44.97
13L1-VM1W-17C1 SUPPLIES FOR ROOM 142000016 121.87 112; DIAPER GENIE, GARBAGE BAG REFILLS, CHEWY NECKLACES, HEADPHONES 10E014 1205 4100 44 000000 Educational Fund/Riley Elementary School/Special Educat 27.98 10E014 1205 4100 44 000000 Educational Fund/Riley Elementary School/Special Educat 33.98 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:8 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E014 1205 4100 44 000000 Educational Fund/Riley Elementary School/Special Educat 12.99 10E014 1205 4100 44 000000 Educational Fund/Riley Elementary School/Special Educat 13.95 10E014 1205 4100 44 000000 Educational Fund/Riley Elementary School/Special Educat 7.98 10E014 1205 4100 44 000000 Educational Fund/Riley Elementary School/Special Educat 24.99
13Q4-PQDD-1HK1 Work gloves and 1012000029 217.23 colored pens 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 203.25 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 7.99 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 5.99
13Q4-PQDD-4RP7 General Physical 82000056 392.21 Education Supplies for our Preschool students: Builder Blocks, Color Scarves, Little Tikes Basketball Set 10E008 1110 4100 25 000000 Educational Fund/Frost Elementary School/Elem General E 23.99 10E008 1110 4100 25 000000 Educational Fund/Frost Elementary School/Elem General E 12.99 10E008 1110 4100 25 000000 Educational Fund/Frost Elementary School/Elem General E 34.99 10E008 1110 4100 25 000000 Educational Fund/Frost Elementary School/Elem General E 24.99 10E008 1110 4100 25 000000 Educational Fund/Frost Elementary School/Elem General E 18.99 10E008 1110 4100 25 000000 Educational Fund/Frost Elementary School/Elem General E 24.93 10E008 1110 4100 25 000000 Educational Fund/Frost Elementary School/Elem General E 31.40 10E008 1110 4100 25 000000 Educational Fund/Frost Elementary School/Elem General E 11.83 10E008 1110 4100 25 000000 Educational Fund/Frost Elementary School/Elem General E 38.26 10E008 1110 4100 25 000000 Educational Fund/Frost Elementary School/Elem General E 49.50 10E008 1110 4100 25 000000 Educational Fund/Frost Elementary School/Elem General E 17.99 10E008 1110 4100 25 000000 Educational Fund/Frost Elementary School/Elem General E 15.99 10E008 1110 4100 25 000000 Educational Fund/Frost Elementary School/Elem General E 38.94 10E008 1110 4100 25 000000 Educational Fund/Frost Elementary School/Elem General E 22.94 10E008 1110 4100 25 000000 Educational Fund/Frost Elementary School/Elem General E 15.99 10E008 1110 4100 25 000000 Educational Fund/Frost Elementary School/Elem General E 8.49
13Q4-PQDD-HDM6 General Music 82000054 274.91 Supplies: Light up Sticks, Organizational Supplies 10E008 1110 4100 23 000000 Educational Fund/Frost Elementary School/Elem General E 19.99 10E008 1110 4100 23 000000 Educational Fund/Frost Elementary School/Elem General E 14.97 10E008 1110 4100 23 000000 Educational Fund/Frost Elementary School/Elem General E 8.96 10E008 1110 4100 23 000000 Educational Fund/Frost Elementary School/Elem General E 3.99 10E008 1110 4100 23 000000 Educational Fund/Frost Elementary School/Elem General E 19.99 10E008 1110 4100 23 000000 Educational Fund/Frost Elementary School/Elem General E 14.99 10E008 1110 4100 23 000000 Educational Fund/Frost Elementary School/Elem General E 11.89 10E008 1110 4100 23 000000 Educational Fund/Frost Elementary School/Elem General E 39.19 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:9 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E008 1110 4100 23 000000 Educational Fund/Frost Elementary School/Elem General E 30.92 10E008 1110 4100 23 000000 Educational Fund/Frost Elementary School/Elem General E 27.89 10E008 1110 4100 23 000000 Educational Fund/Frost Elementary School/Elem General E 7.99 10E008 1110 4100 23 000000 Educational Fund/Frost Elementary School/Elem General E 19.99 10E008 1110 4100 23 000000 Educational Fund/Frost Elementary School/Elem General E 14.98 10E008 1110 4100 23 000000 Educational Fund/Frost Elementary School/Elem General E 10.82 10E008 1110 4100 23 000000 Educational Fund/Frost Elementary School/Elem General E 28.35
13WQ-JX1H-6XH9 ASPIRE 12-PACK 112000077 88.90 CANVAS ZIPPER BAGS 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 78.12 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 10.78
13WQ-JX1H-HC16 TIMERS 112000087 57.52 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 57.52
146G-G9VJ-DH6X Vest, Sharpies, 62000040 141.19 Post-Its, Mailbox, Stapler, Keyboard and Mouse Combo, Poster 10E006 2410 4100 20 000000 Educational Fund/Field Elementary School/Office Of Prin 5.95 10E006 2410 4100 20 000000 Educational Fund/Field Elementary School/Office Of Prin 12.99 10E006 2410 4100 20 000000 Educational Fund/Field Elementary School/Office Of Prin 5.29 10E006 2410 4100 20 000000 Educational Fund/Field Elementary School/Office Of Prin 22.99 10E006 2410 4100 20 000000 Educational Fund/Field Elementary School/Office Of Prin 24.98 10E006 2410 4100 20 000000 Educational Fund/Field Elementary School/Office Of Prin 6.87 10E006 2410 4100 20 000000 Educational Fund/Field Elementary School/Office Of Prin 15.76 10E006 2410 4100 20 000000 Educational Fund/Field Elementary School/Office Of Prin 10.88 10E006 2410 4100 20 000000 Educational Fund/Field Elementary School/Office Of Prin 30.99 10E006 2410 4100 20 000000 Educational Fund/Field Elementary School/Office Of Prin 4.49
146G-G9VJ-J343 New chairs for 112000105 97.76 office and health office 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 97.76
16D1-17MC-6MCF WRISTBANDS FOR 112000094 71.92 HOUSE SYSTEM 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 17.98 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 17.98 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 17.98 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 17.98
16X3-VXTK-DQKW Noise Canceling 62000033 659.58 Headphones, Bulletin Borders, La Rebellion del 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:10 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
Tigre- Novel, Hoyos, Dry Marker, Sharpie, Frindel, Quien Cents las Estrellas 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 115.20 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 298.87 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 87.96 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 112.20 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 45.35
177H-637J-NGVN Office Supplies 962000017 98.24 (Color file jackets, letter tray, desk organizer, clock, drawer organizers) 10E096 2510 4100 43 000000 Educational Fund/Business Office/Dirctn Business Suppt 20.12 10E096 2510 4100 43 000000 Educational Fund/Business Office/Dirctn Business Suppt 18.59 10E096 2510 4100 43 000000 Educational Fund/Business Office/Dirctn Business Suppt 13.82 10E096 2510 4100 43 000000 Educational Fund/Business Office/Dirctn Business Suppt 18.99 10E096 2510 4100 43 000000 Educational Fund/Business Office/Dirctn Business Suppt 14.99 10E096 2510 4100 43 000000 Educational Fund/Business Office/Dirctn Business Suppt 11.73
17JD-JFKG-1HDY SPED school 122000045 74.00 supply (storage cart, pocket chart, portable lab desks) 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 74.00
17PM-G447-6VLK LONDON HDMI TO 4702000018 386.10 USBC ADAPTERS FOR CLASSROOM USE 10E005 2220 4100 28 000000 Educational Fund/London Middle School/Educational Media 386.10
17PM-G447-6XQ4 Office Supplies: 82000057 159.90 White Boards for the lunch room, school supply boxes 10E008 1110 4100 21 000000 Educational Fund/Frost Elementary School/Elem General E 47.98 10E008 1110 4100 21 000000 Educational Fund/Frost Elementary School/Elem General E 111.92
17PM-G447-DFPH RESOURCE 142000011 112.36 CLASSROOM ITEMS; SOUND CARDS, POSTERS 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:11 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E014 1205 4100 00 000000 Educational Fund/Riley Elementary School/Special Educat 24.99 10E014 1205 4100 00 000000 Educational Fund/Riley Elementary School/Special Educat 62.58 10E014 1205 4100 00 000000 Educational Fund/Riley Elementary School/Special Educat 24.79
17TM-H19P-V6X1 Supplies for 152000011 58.89 teachers (scotch tape, Command Hooks, magnetic strips) 10E015 1125 6420 21 000000 Educational Fund/Hawthorne School/Pre K General Educati 11.97 10E015 1125 6420 21 000000 Educational Fund/Hawthorne School/Pre K General Educati 25.94 10E015 1125 6420 21 000000 Educational Fund/Hawthorne School/Pre K General Educati 20.98
17TM-H19P-VYPP IPAD CASES 1002000031 318.37 20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 318.37
17XH-GVWY-VPYW WHITE BOARD FOR 52000027 277.96 PRINCIPAL AND ASSISTANT PRINCIPAL OFFICES 10E005 2410 4100 20 000000 Educational Fund/London Middle School/Office Of Princip 277.96
17XH-GVWY-XW69 LUNCH BINS 102000015 90.28 10E010 1110 4100 00 000000 Educational Fund/Poe Elementary School/Elem General Edu 90.28
196L-LN1X-KR6D ABC rubber Stamps 62000021 81.60 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 36.63 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 44.97
199G-336K-DGDM BRAIN FLAKES DISC 112000089 43.82 SET/MAGNETIC TILES/MATH DICE/MENTAL BLOX/BANANAGRAMS/I MAGINATION KIT/GO CODE ACTIVITY SET 10E011 2220 4310 28 000000 Educational Fund/Longfellow Elementary School/Education 21.99 10E011 2220 4310 28 000000 Educational Fund/Longfellow Elementary School/Education 13.99 10E011 2220 4310 28 000000 Educational Fund/Longfellow Elementary School/Education 7.84
19F1-XFDD-PRLT Mailboxes 152000010 184.66 replacements 10E015 1125 6420 21 000000 Educational Fund/Hawthorne School/Pre K General Educati 185.54 10E015 1125 6420 21 000000 Educational Fund/Hawthorne School/Pre K General Educati -0.88
19LG-LQFM-JRC3 CURRICULUM MIDDLE 952000018 121.30 SCHOOL EXPLO TEACHING AIDS FOR CCC - BLACK HEAVY POLYPRO WEBBING, 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:12 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
ACRYLIC RULER, QUILTING PINS, ROTARY CUTTER BLADES, HEAT TRANSFER VINYL, AND RULER GRIP SUCTION CUP 10E095 1120 4120 00 000000 Educational Fund/Curriculum & Instruction/Middle School 83.85 10E095 1120 4120 00 000000 Educational Fund/Curriculum & Instruction/Middle School 37.45
19P3-93PP-X7H1 CURRICULUM MIDDLE 952000018 287.22 SCHOOL EXPLO TEACHING AIDS FOR CCC - BLACK HEAVY POLYPRO WEBBING, ACRYLIC RULER, QUILTING PINS, ROTARY CUTTER BLADES, HEAT TRANSFER VINYL, AND RULER GRIP SUCTION CUP 10E095 1120 4120 00 000000 Educational Fund/Curriculum & Instruction/Middle School 24.60 10E095 1120 4120 00 000000 Educational Fund/Curriculum & Instruction/Middle School 110.97 10E095 1120 4120 00 000000 Educational Fund/Curriculum & Instruction/Middle School 74.70 10E095 1120 4120 00 000000 Educational Fund/Curriculum & Instruction/Middle School 41.97 10E095 1120 4120 00 000000 Educational Fund/Curriculum & Instruction/Middle School 28.05 10E095 1120 4120 00 000000 Educational Fund/Curriculum & Instruction/Middle School 6.93
19TG-9LGT-QDJN General Supplies- 92000008 109.71 pencil sharpeners for classrooms and double sided tape 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 103.08 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 6.63
1C4L-K1FV-CLYK BOOKS (THE GOLDEN 112000082 23.87 RULE, WHOEVER YOU ARE) 10E011 1110 4120 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 3.99 10E011 1110 4120 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 13.89 10E011 1110 4120 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 5.99
1C4L-K1FV-LXWP MAGAZINE RACK FOR 82000043 206.44 THE LOBBY HOLDING AREA 10E008 1110 4100 21 000000 Educational Fund/Frost Elementary School/Elem General E 141.46 10E008 1110 4100 21 000000 Educational Fund/Frost Elementary School/Elem General E 64.98 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:13 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
1D79-1C9D-PXJ1 Supplies for 902000011 89.27 District Wide Occupational Therapists 10E093 2130 4100 24 462000 Educational Fund/Student Services/Health Services-RN,CS 10.99 10E093 2130 4100 24 462000 Educational Fund/Student Services/Health Services-RN,CS 8.99 10E093 2130 4100 24 462000 Educational Fund/Student Services/Health Services-RN,CS 37.80 10E093 2130 4100 24 462000 Educational Fund/Student Services/Health Services-RN,CS 16.99 10E093 2130 4100 24 462000 Educational Fund/Student Services/Health Services-RN,CS 14.50
1DG3-TLVQ-FLJ9 Hook & Loops for 152000005 77.97 Teachers 10E015 1125 4100 22 000000 Educational Fund/Hawthorne School/Pre K General Educati 64.70 10E015 1125 4100 22 000000 Educational Fund/Hawthorne School/Pre K General Educati 13.27
1DG3-TLVQ-KK3Q Posters for LMC 102000018 55.32 10E010 2220 4310 28 000000 Educational Fund/Poe Elementary School/Educational Medi 6.49 10E010 2220 4310 28 000000 Educational Fund/Poe Elementary School/Educational Medi 6.87 10E010 2220 4310 28 000000 Educational Fund/Poe Elementary School/Educational Medi 7.88 10E010 2220 4310 28 000000 Educational Fund/Poe Elementary School/Educational Medi 6.49 10E010 2220 4310 28 000000 Educational Fund/Poe Elementary School/Educational Medi 7.62 10E010 2220 4310 28 000000 Educational Fund/Poe Elementary School/Educational Medi 9.99 10E010 2220 4310 28 000000 Educational Fund/Poe Elementary School/Educational Medi 3.99 10E010 2220 4310 28 000000 Educational Fund/Poe Elementary School/Educational Medi 5.99
1DPT-H194-76PG Safety materials 152000006 123.80 for teachers 10E015 1125 4100 22 000000 Educational Fund/Hawthorne School/Pre K General Educati 26.85 10E015 1125 4100 22 000000 Educational Fund/Hawthorne School/Pre K General Educati 47.92 10E015 1125 4100 22 000000 Educational Fund/Hawthorne School/Pre K General Educati 33.24 10E015 1125 4100 22 000000 Educational Fund/Hawthorne School/Pre K General Educati 15.79
1DPT-H194-VV9C Design & 92000004 719.32 Innovate- General Supplies- rubber bands, craft sticks, Dremel 3D, Magic Eraser, Play Doh, Aluminum foil, Batteries, Octopus Tripod, Memory Cards, Glue sticks, ruler, rubber bands, Sharpies 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 17.99 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 5.89 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 32.00 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 154.62 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:14 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 12.95 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 24.34 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 89.97 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 8.48 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 14.99 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 28.77 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 20.19 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 8.88 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 50.88 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 34.99 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 18.58 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 63.15 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 15.98 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 93.00 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 13.88 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 9.79
1DQL-N44F-3RY3 CHAIR BANDS - 12 112000078 49.94 PACK 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 49.94
1DQL-N44F-K9ND OFFICE CHAIRS FOR 142000003 203.97 CUSTODIANS OFFICE 10E014 1110 4100 21 000000 Educational Fund/Riley Elementary School/Elem General E 203.97
1DWN-TCCY-KNDQ PICTURE FRAMES 52000050 199.70 FOR HOMEBASE CLASSROOMS 10E005 1120 4100 00 000000 Educational Fund/London Middle School/Middle School Gen 199.70
1DWN-TCCY-RDFJ LA-Communications- 92000009 29.41 General Supplies- two pocket folders w/fasteners 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 23.42 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 5.99
1F1R-TF3H-NHKQ MINI CANVAS 72 12000061 93.44 CT; INK ; RIBBON 10E001 1110 4100 49 000000 Educational Fund/Whitman Elementary School/Elem General 39.99 10E001 1110 4100 49 000000 Educational Fund/Whitman Elementary School/Elem General 13.49 10E001 1110 4100 49 000000 Educational Fund/Whitman Elementary School/Elem General 39.96
1F9K-F6HX-RL4Y Work Gloves for 1012000026 135.50 Custodians 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 135.50
1FNL-CRKK-FQ1P First Grade 122000042 190.82 supplies (storage 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:15 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
bins, dry erase lapboards, number line) 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 159.96 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 12.99 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 17.87
1FNL-NVGK-GTH4 Supplies for 1002000024 159.73 Operations (ALARM CABLES AND COFFEE) 20E098 2540 4680 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 85.90 20E098 2540 4680 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 6.78 20E098 2540 4680 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 59.90 20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 7.15
1FNL-NVGK-JTJV Office supplies 72000013 53.24 (certificate holders and labels) 10E007 1110 4100 00 000000 Educational Fund/Kilmer Elementary School/Elem General 14.64 10E007 1110 4100 00 000000 Educational Fund/Kilmer Elementary School/Elem General 17.56 10E007 1110 4100 00 000000 Educational Fund/Kilmer Elementary School/Elem General 14.94 10E007 1110 4100 00 000000 Educational Fund/Kilmer Elementary School/Elem General 6.10
1FNL-NVGK-NXTN POST-IT NOTES FOR 52000049 55.92 LIBRARY AND MEDIA CENTER 10E005 2220 4100 28 000000 Educational Fund/London Middle School/Educational Media 7.99 10E005 2220 4100 28 000000 Educational Fund/London Middle School/Educational Media 5.95 10E005 2220 4100 28 000000 Educational Fund/London Middle School/Educational Media 13.99 10E005 2220 4100 28 000000 Educational Fund/London Middle School/Educational Media 20.00 10E005 2220 4100 28 000000 Educational Fund/London Middle School/Educational Media 7.99
1HK3-6NKY-MN4N CRAYOLA GLITTER 112000092 134.99 GLUE/CONSTRUCTION PARTY HATS/WASHABLE GLUE/50TH BDAY BANNER/50TH DECORATIONS 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 7.98 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 66.57 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 27.90 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 10.99 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 21.55
1HY9-T47D-M1CG BRAIN FLAKES DISC 112000089 148.94 SET/MAGNETIC TILES/MATH 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:16 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
DICE/MENTAL BLOX/BANANAGRAMS/I MAGINATION KIT/GO CODE ACTIVITY SET 10E011 2220 4310 28 000000 Educational Fund/Longfellow Elementary School/Education 49.98 10E011 2220 4310 28 000000 Educational Fund/Longfellow Elementary School/Education 14.98 10E011 2220 4310 28 000000 Educational Fund/Longfellow Elementary School/Education 49.99 10E011 2220 4310 28 000000 Educational Fund/Longfellow Elementary School/Education 33.99
1J1V-YMX3-7HFV CURRICULUM 9542000002 262.57 DISCOVERY SCIENCE TEACHING AIDS: MAGNETIC SQUARES, POP ROCKS, PLASTIC BEADS, GLUE STICKS, ADDRESS LABELS 10E095 1110 4120 94 000000 Educational Fund/Curriculum & Instruction/Elem General 90.24 10E095 1110 4120 94 000000 Educational Fund/Curriculum & Instruction/Elem General 12.50 10E095 1110 4120 94 000000 Educational Fund/Curriculum & Instruction/Elem General 10.94 10E095 1110 4120 94 000000 Educational Fund/Curriculum & Instruction/Elem General 71.92 10E095 1110 4120 94 000000 Educational Fund/Curriculum & Instruction/Elem General 33.46 10E095 1110 4120 94 000000 Educational Fund/Curriculum & Instruction/Elem General 11.99 10E095 1110 4120 94 000000 Educational Fund/Curriculum & Instruction/Elem General 31.52
1J4N-RMRF-1PX9 Sports Cone Cart 1012000024 122.72 for Tarkington 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 122.72
1J4N-RMRF-QPC6 Math-Teaching 92000007 22.49 Aids- Number Lines 10E009 1120 4120 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 16.50 10E009 1120 4120 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 5.99
1JNF-F9XP-4WHN Shredder for main 152000009 192.48 Office 10E015 2410 6420 20 000000 Educational Fund/Hawthorne School/Office Of Principal S 7.99 10E015 2410 6410 20 000000 Educational Fund/Hawthorne School/Office Of Principal S 6.31 10E015 2410 6420 20 000000 Educational Fund/Hawthorne School/Office Of Principal S 178.18
1K6M-CYMH-Q3PQ LANTERNS FOR 1012000009 124.95 BUILDINGS 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 124.95
1KJG-9HR3-KWJY Recycle ONLY 1012000021 239.60 signs for bins 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 239.60
1KNP-6KYH-D76H First Grade 122000042 60.18 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:17 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
supplies (storage bins, dry erase lapboards, number line) 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 49.99 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 10.19
1L19-NRTJ-3YWD PLAY DOUGH, CARD 112000084 123.82 STOCK, MAGNETIC TAPE, MATH GAME 10E011 1110 4120 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 23.97 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 33.48 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 5.31 10E011 1110 4120 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 29.08 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 31.98
1L7T-NRVY-1HRP ADHESIVE CARD 112000100 -67.23 POCKETS/SCISSORS/F ABRIC PAINT/STORAGE BIN/FOLDERS 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene -23.98 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene -18.27 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene -24.98
1M4X-C7DR-TDDV General Supplies 132000018 159.93 - Wong - Book Order "Math Mindsets Grade 7" 10E013 1120 4100 21 000000 Educational Fund/Cooper Middle School/Middle School Gen 159.93
1MPT-DNC7-FTLT ELL- Teaching 92000013 154.44 Aids-The Bridge Home 10E009 1120 4120 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 154.44
1MPT-DNC7-FTQJ LIGHT FILTERS 112000106 28.59 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 22.60 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 5.99
1N4K-GPW7-C7R6 Office supplies- 92000003 27.98 Push locks, desk organizers, money tray, hanging wall organizer, desk mats 10E009 1120 4100 21 000000 Educational Fund/Holmes Middle School/Middle School Gen 27.98
1N6G-3P4L-LRFR Noise Canceling 62000033 1,229.17 Headphones, 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:18 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
Bulletin Borders, La Rebellion del Tigre- Novel, Hoyos, Dry Marker, Sharpie, Frindel, Quien Cents las Estrellas 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 76.80 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 390.83 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 278.25 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 209.85 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 54.08 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 274.20 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E -54.84
1N7J-HRC4-YJ4V EDX EDUCATION 12000064 48.72 SUCTION SPINNERS; DRY ERASE BOARDS DOUBLE-SIDED FOR CLASSROOM 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 39.99 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 8.73
1NNG-DY9V-HFV3 Art Supplies 122000046 330.65 (posters, sewing kit, scissors) 10E012 1110 4100 21 000000 Educational Fund/Tarkington Elementary School/Elem Gene 222.00 10E012 1110 4100 21 000000 Educational Fund/Tarkington Elementary School/Elem Gene 23.95 10E012 1110 4100 21 000000 Educational Fund/Tarkington Elementary School/Elem Gene 18.27 10E012 1110 4100 21 000000 Educational Fund/Tarkington Elementary School/Elem Gene 12.97 10E012 1110 4100 21 000000 Educational Fund/Tarkington Elementary School/Elem Gene 52.65 10E012 1110 4100 21 000000 Educational Fund/Tarkington Elementary School/Elem Gene 0.81
1NPW-HWWM-QFL6 GAMES FOR AFTER 52000053 103.89 LUNCH IN THE CAFETERIA 10E005 2410 4100 20 000000 Educational Fund/London Middle School/Office Of Princip 27.80 10E005 2410 4100 20 000000 Educational Fund/London Middle School/Office Of Princip 20.67 10E005 2410 4100 20 000000 Educational Fund/London Middle School/Office Of Princip 47.70 10E005 2410 4100 20 000000 Educational Fund/London Middle School/Office Of Princip 7.72
1P37-X1Y7-PCCY NOISE-CANCELLING 112000102 33.87 HEADPHONES/VELCRO STICKERS 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 26.97 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 6.90
1P37-X1Y7-RVXV Office supplies- 92000003 210.42 Push locks, desk 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:19 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
organizers, money tray, hanging wall organizer, desk mats 10E009 1120 4100 21 000000 Educational Fund/Holmes Middle School/Middle School Gen 24.74 10E009 1120 4100 21 000000 Educational Fund/Holmes Middle School/Middle School Gen 134.25 10E009 1120 4100 21 000000 Educational Fund/Holmes Middle School/Middle School Gen 33.84 10E009 1120 4100 21 000000 Educational Fund/Holmes Middle School/Middle School Gen 17.59
1P37-X1Y7-TWTY Office Supplies- 92000006 67.37 Butcher paper 10E009 1120 4100 21 000000 Educational Fund/Holmes Middle School/Middle School Gen 67.37
1PP1-D4LF-GXRN Design & 92000004 -14.99 Innovate- General Supplies- rubber bands, craft sticks, Dremel 3D, Magic Eraser, Play Doh, Aluminum foil, Batteries, Octopus Tripod, Memory Cards, Glue sticks, ruler, rubber bands, Sharpies 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen -14.99
1Q6K-WFH7-DXW6 Parts for 1002000026 1,026.98 Tarkington (basketball safety belts) 20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 499.00 20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 499.00 20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 28.98
1QCM-XJ61-XDWP CLASSROOM PRIZES, 112000081 68.88 GLUE STICKS, GLUE GUN, LAUNDRY BASKET, CLEAR PLASTIC PLATES, MINI FOAM BALLS 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 7.99 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 15.11 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 15.22 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 12.10 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 10.49 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 7.97 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:20 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
1QJQ-HJDL-L1MX Bus Cards and ID 152000007 51.49 badges protectors 10E015 1125 6420 21 000000 Educational Fund/Hawthorne School/Pre K General Educati 27.70 10E015 1125 4100 22 000000 Educational Fund/Hawthorne School/Pre K General Educati 14.99 10E015 1125 4100 22 000000 Educational Fund/Hawthorne School/Pre K General Educati 8.80
1QWP-K7H4-FK6D STORAGE BINS FOR 82000041 30.99 OUR 2ND & 3RD GRADE BLENDED CLASSROOM 10E008 1110 4100 21 000000 Educational Fund/Frost Elementary School/Elem General E 30.99
1R31-6DGC-3KX7 USB-C HUB FOR 7002000047 39.98 LAPTOPS 10E700 2630 4100 00 000000 Educational Fund/Information Services/Information Servi 39.98
1R6D-GM99-3QLV Work Gloves for 1012000027 325.20 custodians 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 135.50 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 189.70
1R6D-GM99-LWJV Pen & Envelopes 62000047 54.64 10E006 2410 4100 20 000000 Educational Fund/Field Elementary School/Office Of Prin 21.78 10E006 2410 4100 20 000000 Educational Fund/Field Elementary School/Office Of Prin 12.64 10E006 2410 4100 20 000000 Educational Fund/Field Elementary School/Office Of Prin 20.22
1R74-63MQ-NTGT CLASSROOM READING 112000108 104.64 MATERIALS - Refugee 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 104.64
1R74-63MQ-YCXL Improvement of 932000016 50.63 Instruction Supplies - Transdisciplinary Play-Based Assessment, (TPBA2) 10E093 2210 4100 30 000000 Educational Fund/Student Services/Improvement of Instru 50.63
1RNH-JN3K-KNHX Picture frames 122000049 104.88 for Dr. Arduino 10E012 2410 4100 20 000000 Educational Fund/Tarkington Elementary School/Office Of 104.88
1RPT-G1Y9-PN9R CUSTODIAL 1012000007 529.62 SUPPLIES 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 174.98 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 354.64
1RPT-G1Y9-QX3Q SPED school 122000045 253.57 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:21 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
supply (storage cart, pocket chart, portable lab desks) 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 23.98 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 50.00 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 39.62 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 108.00 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 31.97
1RQP-PPPL-WM1T Supplies for 1012000023 499.15 custodians (work gloves, pens) 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 189.70 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 32.96 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 21.76 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 203.25 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 37.93 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 13.55
1T1M-YJ6N-C3T7 Design & 92000026 287.59 Innovate- general supplies-foam sheets, jumbo crafts sticks, electrical tape 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 228.96 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 10.66 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 47.97
1TDX-1VCR-Q711 Laminated 18x24 12000060 33.22 Child Feelings Poster & Magnets 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 14.95 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 8.30 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 9.97
1VQJ-1MJK-C3GY ADHESIVE CARD 112000100 250.33 POCKETS/SCISSORS/F ABRIC PAINT/STORAGE BIN/FOLDERS 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 35.10 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 23.98 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 18.27 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 24.98 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 148.00
1W47-7RTD-9ND7 Office Chair 962000018 199.99 10E096 2510 4100 43 000000 Educational Fund/Business Office/Dirctn Business Suppt 199.99 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:22 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
1W47-7RTD-CVN7 IDEA - Supplies 902000013 178.74 for Students with IEPs 10E093 1200 4100 00 462000 Educational Fund/Student Services/Special Education Pro 159.00 10E093 1200 4100 00 462000 Educational Fund/Student Services/Special Education Pro 19.74
1WPC-RRV9-6WHF Social Workers- 92000018 25.98 Misc.- Noise machine for office privacy 10E009 2110 6420 19 000000 Educational Fund/Holmes Middle School/Attendance & Soci 19.99 10E009 2110 6420 19 000000 Educational Fund/Holmes Middle School/Attendance & Soci 5.99
1X67-JT1T-6TDL Supplies for 1012000023 15.72 custodians (work gloves, pens) 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 15.72
1X67-JT1T-DVQD Design & 92000025 127.60 Innovate- general supplies- battery recharger, rechargeable batteries 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 43.04 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 84.56
1XC6-QVX1-6C4N Minion erasers; 12000041 242.76 b-day poster; Mr. Sketch Scented Markers; Max Fun 200 pcs random toys; 7-habits collection; SET jr board game; triangle (shape trilogy); Prextex 3 in 1 Carnival Combo; flight school; Leon the Chameleon by melanie Wat; Life on Mars by Jon Agree; Penguin Problems by Jory John; What if Everybody Did that? by Ellen Javernick; The good Egg by Jory 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:23 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
John; First the Egg by Laura Vaccaro; The Watcher: Jane Goodall's Life 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 37.62 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 7.18 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 15.98 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 14.23 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 7.95 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 9.90 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 21.18 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 14.00 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 7.91 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 21.99 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 26.90 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 14.16 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 10.79 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 12.99 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 19.98
1XC6-QVX1-MTVM STAPLE 112000083 51.05 REMOVER/CLICKER/DO ORBELL 10E011 1110 4120 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 11.07 10E011 1110 4120 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 39.98
1XGD-MHW9-T1W1 BRAIN 112000086 28.72 FLAKES/ORIGAMI PAPER 10E011 2220 4310 28 000000 Educational Fund/Longfellow Elementary School/Education 14.98 10E011 2220 4310 28 000000 Educational Fund/Longfellow Elementary School/Education 13.74
1XJH-K6WV-HQCX IDEA - Supplies 902000015 112.16 for Students with IEPs 10E093 1200 4100 00 462000 Educational Fund/Student Services/Special Education Pro 62.58 10E093 1200 4100 00 462000 Educational Fund/Student Services/Special Education Pro 24.79 10E093 1200 4100 00 462000 Educational Fund/Student Services/Special Education Pro 24.79
1XNL-DMNV-WLKM Sharpie flip 122000048 29.92 chart Markers 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 29.92
1XYL-JKNP-FG17 INTERLOCKING 52000043 233.88 KEYBOARD FOR GENERAL MUSIC 10E005 1120 4120 23 000000 Educational Fund/London Middle School/Middle School Gen 215.88 10E005 1120 4120 23 000000 Educational Fund/London Middle School/Middle School Gen 18.00 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:24 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
1XYL-JKNP-MD9D NOTEBOOK PAGE 52000037 34.53 DIVIDERS FOR BAND 10E005 1120 4100 56 000000 Educational Fund/London Middle School/Middle School Gen 34.53
1YP4-JFYH-3CR4 PAPER CREATIVITY 52000041 62.93 DIE CUT MASKS FOR DRAMA CLASSROOM 10E005 1120 4100 29 850000 Educational Fund/London Middle School/Middle School Gen 62.93
1YTP-LWL1-WWPM hudson 12000040 30.51 tech-carpet spot markers classroom sit cirles (30); scotch thermal laminating pouch 8.9x11.4-3mil-100 pk 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 10.54 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 19.97
85589 AMAZON CAPITAL SVCS INC 10/17/2019 16R1-KVLP-6X6C CURRICULUM: 952000005 904.29 904.29 MIDDLE SCHOOL EXPLORATORY MATERIALS: LITERACY BOOKS FOR SPANISH FOR SPANISH SPEAKERS COURSE 10E095 1120 4120 00 000000 Educational Fund/Curriculum & Instruction/Middle School 174.90 10E095 1120 4120 00 000000 Educational Fund/Curriculum & Instruction/Middle School 90.65 10E095 1120 4120 00 000000 Educational Fund/Curriculum & Instruction/Middle School 7.48 10E095 1120 4120 00 000000 Educational Fund/Curriculum & Instruction/Middle School 402.50 10E095 1120 4120 00 000000 Educational Fund/Curriculum & Instruction/Middle School 206.77 10E095 1120 4120 00 000000 Educational Fund/Curriculum & Instruction/Middle School 21.99
85590 AMAZON CAPITAL SVCS INC 10/17/2019 1VYQ-PQMT-M9FF CURRICULUM: 952000005 666.82 666.82 MIDDLE SCHOOL EXPLORATORY MATERIALS: LITERACY BOOKS FOR SPANISH FOR SPANISH SPEAKERS COURSE 10E095 1120 4120 00 000000 Educational Fund/Curriculum & Instruction/Middle School 15.96 10E095 1120 4120 00 000000 Educational Fund/Curriculum & Instruction/Middle School 38.85 10E095 1120 4120 00 000000 Educational Fund/Curriculum & Instruction/Middle School 216.92 10E095 1120 4120 00 000000 Educational Fund/Curriculum & Instruction/Middle School 75.00 10E095 1120 4120 00 000000 Educational Fund/Curriculum & Instruction/Middle School 131.30 10E095 1120 4120 00 000000 Educational Fund/Curriculum & Instruction/Middle School 188.79 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:25 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
85591 AMERICAN OUTFITTERS LTD 10/17/2019 287850 Uniform for new 1012000022 140.50 252.25 Longfellow custodian, Juan Gamboa and lost order for Ricardo Alvarado - Tarkington 20E011 2540 2520 78 000000 Operations & Maintenance Fund/Longfellow Elementary Sch 51.00 20E011 2540 2520 78 000000 Operations & Maintenance Fund/Longfellow Elementary Sch 19.75 20E012 2540 2520 78 000000 Operations & Maintenance Fund/Tarkington Elementary Sch 69.75
287851 Uniform for new 1012000022 111.75 Longfellow custodian, Juan Gamboa and lost order for Ricardo Alvarado - Tarkington 20E011 2540 2520 78 000000 Operations & Maintenance Fund/Longfellow Elementary Sch 14.00 20E011 2540 2520 78 000000 Operations & Maintenance Fund/Longfellow Elementary Sch 33.50 20E012 2540 2520 78 000000 Operations & Maintenance Fund/Tarkington Elementary Sch 15.25 20E012 2540 2520 78 000000 Operations & Maintenance Fund/Tarkington Elementary Sch 10.00 20E012 2540 2520 78 000000 Operations & Maintenance Fund/Tarkington Elementary Sch 39.00
85592 AMPERAGE ELEC SUPPLY INC 10/17/2019 0956185-IN Electronic parts 0 824.31 1,488.96 for stock 20E098 2540 4680 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 824.31
0956882-IN Lamps for Poe 0 186.00 outdoor lights 20E098 2540 4680 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 186.00
0960278-IN REPAIR PARTS FOR 0 162.30 POE 20E098 2540 4680 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 162.30
0960666-IN WIRE FOR FROST 0 76.35 SPEAKER REPAIR 20E098 2540 4680 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 76.35
0961567-IN REPLACEMENT BULBS 0 132.00 20E098 2540 4680 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 132.00
0962081-IN REPLACEMENT BULBS 0 108.00 20E098 2540 4680 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 108.00
85593 ANAYA, LINDSAY J 10/17/2019 EV091119 Reimbursement for 0 500.00 500.00 a workshop on October 9th - October 10th, 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:26 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
Milwaukee WI Teaching for Biliteracy 2-Day Fall Institute 10E008 2410 3330 20 000000 Educational Fund/Frost Elementary School/Office Of Prin 500.00
85594 Vendor Continued Void 10/17/2019 0.00 85595 ANDERSON LOCK CO 10/17/2019 1019899 Glass and framing 0 194.80 3,078.16 for HR office doors 20E098 2540 4720 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 194.80
1020788 Door closer for 0 554.00 Kilmer 20E098 2540 4720 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 554.00
1021601 ALUMINUM DOOR 0 583.68 CLOSERS 20E098 2540 4720 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 583.68
1021621 CYLINDER CHANGE 0 68.00 AT TWAIN 20E098 2540 4720 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 68.00
7083105 Door adjustment 0 286.00 at Longfellow 20E098 2540 3190 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 286.00
7083106 Door adjustment 0 286.00 at Twain 20E098 2540 3190 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 286.00
7083112 Lock work at 0 1,105.68 Whitman 20E098 2540 4720 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 1,105.68
85596 ANDERSON PEST SOLUTIONS 10/17/2019 5340606 Pest control 0 614.38 614.38 district wide 20E098 2540 3270 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 614.38
85597 APPRAISAL ASSOCIATES 10/17/2019 100119 PTAB DOCKET NO. 0 750.00 750.00 17-31957 10E099 2310 3180 90 000000 Educational Fund/District Administration/Brd Ed Service 750.00
85598 ARDUINO, JOSEPH D 10/17/2019 EV10/8/2019 REIMB for ASCD 0 155.00 155.00 Fostering Resilient Learners Conference Reimbursement 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:27 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E012 1110 6410 21 000000 Educational Fund/Tarkington Elementary School/Elem Gene 155.00
85599 ARLINGTON POWER EQUIP INC 10/17/2019 1274 Propane refill 0 32.60 708.72 for forklift 20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 32.60
2151 Mower parts 0 31.98 20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 31.98
2159 Mower parts for 0 579.04 Field and Kilmer 20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 289.52 20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 289.52
819095 PROPANE REFILL 0 32.55 INVOICE NEVER RECEIVED 20E098 2540 3190 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 32.55
830688 PROPANE REFILL 0 32.55 INVOICE NEVER RECEIVED 20E098 2540 3190 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 32.55
85600 ARLINGTON HTS, VILLAGE OF 10/17/2019 31207-80868SEPT19 WATER BILL FOR 0 524.27 1,121.65 POE 20E010 2540 3700 79 000000 Operations & Maintenance Fund/Poe Elementary School/Ope 524.27
49945-108452SEPT19 WATER BILL FOR 0 597.38 RILEY 20E014 2540 3700 79 000000 Operations & Maintenance Fund/Riley Elementary School/O 597.38
85601 ASCD 10/17/2019 0013418466 ASCD - 2019 12000050 59.00 59.00 MEMBERSHIP #0007692 - PROMOTIONAL CODE: A53-AVG3-BHMT, Jennifer Kiedaisch 10E001 2410 6400 20 000000 Educational Fund/Whitman Elementary School/Office Of Pr 59.00
85602 B & H PHOTO-VIDEO 10/17/2019 162143202 TITLE I -LONDON - 362000006 230.00 330.00 MUSICAL INSTRUMENTS AND EQUIPMENT BIDS #2000 - GUITARS 10E005 1120 4120 00 430000 Educational Fund/London Middle School/Middle School Gen 230.00
162160833 TITLE I -LONDON - 362000006 100.00 MUSICAL 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:28 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
INSTRUMENTS AND EQUIPMENT BIDS #2000 - GUITARS 10E005 1120 4120 00 430000 Educational Fund/London Middle School/Middle School Gen 100.00
85603 BAGBY, BARI 10/17/2019 SCE-08/26/2019-BB REIMBURSEMENT FOR 0 1,647.35 1,647.35 NATIONAL CONFERENCE TRAVEL EXPENSES - THE TEACHERS COLLEGE AND WRITING PROJECT - NEW YORK, NY -AUGUST 12-16, 2019 10E095 2210 3330 48 000000 Educational Fund/Curriculum & Instruction/Improvement o 1,647.35
85604 BANNER PLUMBING SUPPLY CO INC 10/17/2019 2547812 Plumbing parts 0 358.53 689.95 for stock 20E098 2540 4740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 358.53
2548726 Plumbing supplies 0 54.37 for Riley 20E098 2540 4740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 54.37
2553328 Parts for 0 277.05 stock/plumbing 20E098 2540 4740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 277.05
85605 BARNES, MAUREEN 10/17/2019 MR-09-27-19-MB MILEAGE 0 6.61 6.61 REIMBURSEMENT IN-DISTRICT - CURRICULUM: DISCOVERY SCIENCE - 11.40 MILES - SEPTEMBER 2019 10E095 1110 3350 94 000000 Educational Fund/Curriculum & Instruction/Elem General 6.61
85606 BERBAUM, KELLY 10/17/2019 MR-10/1/2019-KB MILEAGE 0 7.37 7.37 REIMBURSEMENT IN-DISTRICT - CURRICULUM: DISCOVERY SCIENCE - 12.70 MILES - SEPTEMBER 2019 10E095 1110 3350 94 000000 Educational Fund/Curriculum & Instruction/Elem General 7.37
85607 Vendor Continued Void 10/17/2019 0.00 85608 BERKHEIMER CO, G W 10/17/2019 513818 HVAC parts for 0 246.24 698.17 Cooper 20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 246.24 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:29 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
516049 Parts for 0 52.85 heating/cooling pipes at London 20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 52.85
517483 Part for 0 45.20 Longfellows MPR 20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 45.20
520544 Filters for Riley 0 169.92 main office and MPR 20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 169.92
522935 HVAC parts for 0 161.70 Field office RTU 20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 161.70
525275 POE OUTDOOR 0 22.26 LIGHTS SUPPLIES 20E098 2540 4680 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 22.26
85609 BIELSKI, JILL 10/17/2019 EV092319 Reimb- Bielski 0 200.00 335.94 for Step it Up gift card prizes from McDonalds and Walgreens 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 200.00
EV100819 Reimb- Step it up 0 135.94 prizes-gift cards for Sony PS4, taco bell, subway starbucks 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 135.94
85610 Vendor Continued Void 10/17/2019 0.00 85611 BLICK ART MATERIALS 10/17/2019 1870480 HIRSCH ART 132000011 492.83 922.24 SUPPLIES FOR CLASSROOM 10E013 1120 4120 49 000000 Educational Fund/Cooper Middle School/Middle School Gen 33.04 10E013 1120 4120 49 000000 Educational Fund/Cooper Middle School/Middle School Gen 22.96 10E013 1120 4120 49 000000 Educational Fund/Cooper Middle School/Middle School Gen 14.13 10E013 1120 4120 49 000000 Educational Fund/Cooper Middle School/Middle School Gen 45.30 10E013 1120 4120 49 000000 Educational Fund/Cooper Middle School/Middle School Gen 27.18 10E013 1120 4120 49 000000 Educational Fund/Cooper Middle School/Middle School Gen 45.30 10E013 1120 4120 49 000000 Educational Fund/Cooper Middle School/Middle School Gen 18.12 10E013 1120 4120 49 000000 Educational Fund/Cooper Middle School/Middle School Gen 27.18 10E013 1120 4120 49 000000 Educational Fund/Cooper Middle School/Middle School Gen 27.18 10E013 1120 4120 49 000000 Educational Fund/Cooper Middle School/Middle School Gen 36.24 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:30 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E013 1120 4120 49 000000 Educational Fund/Cooper Middle School/Middle School Gen 14.80 10E013 1120 4120 49 000000 Educational Fund/Cooper Middle School/Middle School Gen 43.50 10E013 1120 4120 49 000000 Educational Fund/Cooper Middle School/Middle School Gen 44.50 10E013 1120 4120 49 000000 Educational Fund/Cooper Middle School/Middle School Gen 28.65 10E013 1120 4120 49 000000 Educational Fund/Cooper Middle School/Middle School Gen 15.98 10E013 1120 4120 49 000000 Educational Fund/Cooper Middle School/Middle School Gen 21.59 10E013 1120 4120 49 000000 Educational Fund/Cooper Middle School/Middle School Gen 27.18
1931577 HIRSCH ART 132000011 131.00 SUPPLIES FOR CLASSROOM 10E013 1120 4120 49 000000 Educational Fund/Cooper Middle School/Middle School Gen 131.00
1996530 GENERAL ART 82000023 223.86 SUPPLIES: COTTON, TRAYS, ETC 10E008 1110 4100 49 000000 Educational Fund/Frost Elementary School/Elem General E 106.68 10E008 1110 4100 49 000000 Educational Fund/Frost Elementary School/Elem General E 14.16 10E008 1110 4100 49 000000 Educational Fund/Frost Elementary School/Elem General E 14.16 10E008 1110 4100 49 000000 Educational Fund/Frost Elementary School/Elem General E 33.72 10E008 1110 4100 49 000000 Educational Fund/Frost Elementary School/Elem General E 23.94 10E008 1110 4100 49 000000 Educational Fund/Frost Elementary School/Elem General E 31.20
2065586 ART SUPPLIES 142000006 74.55 10E014 1110 4100 49 000000 Educational Fund/Riley Elementary School/Elem General E 8.09 10E014 1110 4100 49 000000 Educational Fund/Riley Elementary School/Elem General E 1.14 10E014 1110 4100 49 000000 Educational Fund/Riley Elementary School/Elem General E 6.84 10E014 1110 4100 49 000000 Educational Fund/Riley Elementary School/Elem General E 58.48
85612 BOYER-ROSENE MOVING AND STORAG 10/17/2019 C13811 MOVING FOR SUMMER 981900043 131,888.00 141,035.50 CONSTRUCTION 60E098 2530 3190 79 201900 Capital Projects Fund/Operations & Maintenance/Projects 22,534.00 60E098 2530 3190 79 201900 Capital Projects Fund/Operations & Maintenance/Projects 35,547.50 60E098 2530 3190 79 201900 Capital Projects Fund/Operations & Maintenance/Projects 37,549.00 60E098 2530 3190 79 201900 Capital Projects Fund/Operations & Maintenance/Projects 36,257.50
C13841 LOCAL OFFICE 0 9,147.50 MOVING SERVICE 10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 1,360.00 10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 2,160.00 10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 760.00 10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 650.00 10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 1,050.00 10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 330.00 10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 1,237.50 10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 425.00 10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 900.00 10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 275.00
85613 BREAKOUT INC 10/17/2019 24196 TARKINGTON - 4702000025 100.00 100.00 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:31 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
BREAKOUT EDU PLATFORM ACCESS 10E012 2220 4700 28 000000 Educational Fund/Tarkington Elementary School/Education 100.00
85614 BREILER, AMY L 10/17/2019 081119 TITLE II 0 1,614.34 1,614.34 PROFESSIONAL DEVELOPMENT TRAVEL EXPENSES FOR A. BREILER -8/11/19 - 8/16/19 - TEACHER'S COLLEGE READING INSTITUTE 10E095 2210 3330 00 493200 Educational Fund/Curriculum & Instruction/Improvement o 1,614.34
85615 Vendor Continued Void 10/17/2019 0.00 85616 BRIGHTSTAR HEALTHCARE 10/17/2019 IVC00000004803024 Nurse Contract 0 1,320.00 5,197.50 Services for FTE (M Mendez 9/4/2019 - 9/6/2019) 10E093 2130 3190 38 000000 Educational Fund/Student Services/Health Services-RN,CS 1,320.00
IVC00000004814461 1:1 Nursing 0 2,557.50 Services for 2 Special Ed Students (M Del Carmen Mendez- 9/9/19 - 9/13/19) 10E093 2130 3190 38 000000 Educational Fund/Student Services/Health Services-RN,CS 2,557.50
IVC00000004837356 1:1 Nursing 0 1,320.00 Services for 2 Special Ed Students (M Del Carmen Mendez- 9/23/19, 9/25/19, 9/26/19) 10E093 2130 3190 38 000000 Educational Fund/Student Services/Health Services-RN,CS 1,320.00
85617 BROOKS, VICTORIA E 10/17/2019 MR9302019VB Mileage 0 14.67 14.67 Reimbursement for Sept 2019 (V Brooks - 25.3 miles) 10E093 2130 3350 37 000000 Educational Fund/Student Services/Health Services-RN,CS 14.67
85618 BUFFALO GROVE, VLG OF 10/17/2019 770001001-001SEP19 Water bill for 0 825.52 1,845.93 Longfellow 8/1/19-8/31/19 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:32 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
20E011 2540 3700 79 000000 Operations & Maintenance Fund/Longfellow Elementary Sch 825.52
770112001-001SEP19 Water bill for 0 290.44 Kilmer 8/1/19-8/31/19 20E007 2540 3700 79 000000 Operations & Maintenance Fund/Kilmer Elementary School/ 290.44
770113001-001SEP19 Water bill for 0 729.97 Cooper 8/1/19-8/31/19 20E013 2540 3700 79 000000 Operations & Maintenance Fund/Cooper Middle School/Oper 729.97
85619 BUREAU OF EDUCATION & RESEARCH 10/17/2019 10042019 Workshop - Making 0 558.00 558.00 Best Use of Google Classroom to Strengthen Your MATH Instruction (Grades 6-12) 11/15/2019 8:30AM-3:15PM in Chicago North 10E013 2210 6410 22 000000 Educational Fund/Cooper Middle School/Improvement of In 558.00
85620 CABLE MATTERS 10/17/2019 IN20190926-3174 USB-C TO HDMI 7002000043 1,559.00 1,559.00 ADAPTERS 10E700 2630 4100 00 000000 Educational Fund/Information Services/Information Servi 1,559.00
85621 CALENDAR, PATRICIA 10/17/2019 EV100719 Reimb for Travel 0 35.03 35.03 10E015 1225 1690 00 000000 Educational Fund/Hawthorne School/Pre K Special Educati 35.03
85622 CAMCOR INC 10/17/2019 3000546 INSTALLATION 0 350.00 350.00 CHARGES WITH 1 YEAR INSTALLATION WARRANTY 10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 350.00
85623 CANON SOLUTIONS AMERICA INC 10/17/2019 514750 COPIER 0 6,467.95 6,467.95 MAINTENANCE 7/27/2019-08/26/20 19 10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 6,467.95
85624 Vendor Continued Void 10/17/2019 0.00 85625 CARLEX INC 10/17/2019 281968A BE KIND POSTER; 12000018 121.06 121.06 DON'T GIVE UP POSTER; TEACH THEM SPANISH GRADE 3; TEACH THEM SPANISH 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:33 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
GRADE 2; SPANISH SPEAKING FLAGS LANYARD; JUEGOS DE ERROES; SUPER TAREA STAMPER; DAY OF THE DEAD IN JANITZIO DVD; DAY OF THE DEAD GLOW TATTOS; TISSUE PAPER SUGAR SKULL CRAFT KIT; HABLAR EN ESPANOL POSTER 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 3.50 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 3.50 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 10.95 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 10.95 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 4.95 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 15.95 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 3.95 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 29.95 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 4.95 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 17.90 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 3.50 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 11.01
85626 CARRILLO, GINA 10/17/2019 EV091219 Reimbursement for 0 500.00 500.00 a workshop on October 10th - October 11th, Milwaukee WI Teaching for Biliteracy 2-Day Fall Institute 10E008 2410 3330 20 000000 Educational Fund/Frost Elementary School/Office Of Prin 500.00
85627 CASKEY, ALLISON M 10/17/2019 MILEREIMB-SEPT-ALLI IN DISTRICT 0 10.90 10.90 MILEAGE REIMBURSEMENT FOR ALLI CASKEY 10E700 2630 3350 00 000000 Educational Fund/Information Services/Information Servi 10.90
85628 CASSANDRA STRINGS INC 10/17/2019 418082 General Supplies 0 148.71 541.42 - Cooper Orchestra Address Change - 3409 Church St. Evanston, IL 60203 10E013 1120 4100 56 000000 Educational Fund/Cooper Middle School/Middle School Gen 148.71 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:34 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
M403924 Cooper Orchestra 0 392.71 Instrumental Music Repairs Address Change - 3409 Church St. Evanston, IL 60203 10E013 1120 4100 56 000000 Educational Fund/Cooper Middle School/Middle School Gen 392.71
85629 CESARE, ANN F 10/17/2019 MR9302019AC Mileage 0 16.41 16.41 Reimbursement for Sept 2019 (A Cesare - 28.30 miles) 10E093 2140 3350 41 000000 Educational Fund/Student Services/Psychological Service 16.41
85630 CHICAGO OFFICE MOVERS INC. 10/17/2019 800184-02 MOVING FOR SUMMER 981900044 22,156.80 95,177.92 CONSTRUCTION 60E098 2530 3190 79 201900 Capital Projects Fund/Operations & Maintenance/Projects 22,156.80
800200-02 MOVING FOR SUMMER 981900044 23,116.80 CONSTRUCTION 60E098 2530 3190 79 201900 Capital Projects Fund/Operations & Maintenance/Projects 23,116.80
800201-02 MOVING FOR SUMMER 981900044 22,630.40 CONSTRUCTION 60E098 2530 3190 79 201900 Capital Projects Fund/Operations & Maintenance/Projects 22,630.40
800202-02 MOVING FOR SUMMER 981900044 27,273.92 CONSTRUCTION 60E098 2530 3190 79 201900 Capital Projects Fund/Operations & Maintenance/Projects 27,273.92
85631 CHILD 1ST PUBLICATIONS 10/17/2019 4759 SNAPWORDS LIST A, 122000008 82.57 82.57 B, AND C POCKET CHART CARDS 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 17.95 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 17.95 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 35.90 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 10.77
85632 CIONCZYK, AGNIESZKA 10/17/2019 MR9302019AC Mileage 0 14.21 14.21 Reimbursement for Sept 2019 (A Cionczyk- 24.5 miles) 10E093 2130 3350 24 000000 Educational Fund/Student Services/Health Services-RN,CS 14.21
85633 CIRRINCIONE, FRANCA 10/17/2019 09162019 General Supplies 0 151.08 151.08 - Main Office 10E013 1120 4100 21 000000 Educational Fund/Cooper Middle School/Middle School Gen 151.08 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:35 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
85634 COHLA, STEPHANIE D 10/17/2019 MR082019SC Mileage 0 8.24 122.15 Reimbursement for Aug 2019 (14.20 miles) 10E093 1203 3350 30 000000 Educational Fund/Student Services/Assistive Tech/Mileag 8.24
MR92019OODSC Out of District 0 6.90 Mileage Reimbursement for Sept 2019 (11.90 miles) 10E093 1203 3330 30 000000 Educational Fund/Student Services/Assistive Tech/Out of 6.90
MR92019SC Mileage 0 107.01 Reimbursement for Sept 2019 (184.50 miles) 10E093 1203 3350 30 000000 Educational Fund/Student Services/Assistive Tech/Mileag 107.01
85635 COMMITTEE FOR CHILDREN 10/17/2019 5004127 HOLMES-SECOND 4702000020 2,749.00 2,749.00 STEP RENEWAL 10E009 1120 4700 21 000000 Educational Fund/Holmes Middle School/Middle School Gen 2,749.00
85636 CONNEXION 10/17/2019 S1657271.001 Emergency lights 0 745.20 745.20 district wide 20E098 2540 4680 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 745.20
85637 CONNOLLY, COLLEEN C 10/17/2019 MR9302019CC Out of District 0 9.34 9.34 Mileage Reimbursement for Sept 2019 (C Connolly - 16.10 miles) 10E093 2330 3330 30 000000 Educational Fund/Student Services/Special Area Adm Serv 9.34
85638 CONNOR, PATRICK T 10/17/2019 082719 Shoe 0 150.00 150.00 Reimbursement 20E013 2540 2520 78 000000 Operations & Maintenance Fund/Cooper Middle School/Oper 150.00
85639 CONSERV FS INC 10/17/2019 65066752r SALT ORDER FOR 0 2,876.17 2,876.17 LAST WINTER INVOICE NEVER RECEIVED 20E098 2540 4860 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 2,876.17
85640 CONSORTIUM FOR EDUCATIONAL CHA 10/17/2019 INV-0841 Teacher 0 100.00 1,350.00 Evaluators - Luis Bonilla 10E006 2210 4120 22 000000 Educational Fund/Field Elementary School/Improvement of 100.00 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:36 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
INV-1006 CONSULTING VISIT 0 1,250.00 8/2/2019 - PREPARE FOR STRATEGIC PLANNING 10E099 2310 3190 90 000000 Educational Fund/District Administration/Brd Ed Service 1,250.00
85641 CONSTELLATION NEWENERGY - GAS 10/17/2019 2692654 Natural Gas 0 3,078.94 3,078.94 district wide 20E005 2540 4650 79 000000 Operations & Maintenance Fund/London Middle School/Oper 349.30 20E013 2540 4650 79 000000 Operations & Maintenance Fund/Cooper Middle School/Oper 312.32 20E014 2540 4650 79 000000 Operations & Maintenance Fund/Riley Elementary School/O 172.56 20E001 2540 4650 79 000000 Operations & Maintenance Fund/Whitman Elementary School 185.22 20E008 2540 4650 79 000000 Operations & Maintenance Fund/Frost Elementary School/O 175.30 20E015 2540 4650 79 000000 Operations & Maintenance Fund/Hawthorne School/Operatio 152.01 20E009 2540 4650 79 000000 Operations & Maintenance Fund/Holmes Middle School/Oper 356.99 20E010 2540 4650 79 000000 Operations & Maintenance Fund/Poe Elementary School/Ope 176.82 20E012 2540 4650 79 000000 Operations & Maintenance Fund/Tarkington Elementary Sch 273.34 20E011 2540 4650 79 000000 Operations & Maintenance Fund/Longfellow Elementary Sch 174.66 20E006 2540 4650 79 000000 Operations & Maintenance Fund/Field Elementary School/O 201.36 20E002 2540 4650 79 000000 Operations & Maintenance Fund/Twain Elementary School/O 203.43 20E007 2540 4650 79 000000 Operations & Maintenance Fund/Kilmer Elementary School/ 183.05 20E098 2540 4650 79 000000 Operations & Maintenance Fund/Operations & Maintenance/ 162.58
85642 Vendor Continued Void 10/17/2019 0.00 85643 Vendor Continued Void 10/17/2019 0.00 85644 CONSTELLATION NEW ENERGY INC 10/17/2019 15644760901 Kilmer Electric 0 4,307.92 59,337.25 Bill 7/31/19-8/29/19 20E007 2540 4660 79 000000 Operations & Maintenance Fund/Kilmer Elementary School/ 4,307.92
15661648301 ELECTRIC BILL FOR 0 2,823.92 POE 7/12/19-8/12/19 20E010 2540 4660 79 000000 Operations & Maintenance Fund/Poe Elementary School/Ope 2,823.92
15700522501 Frost Electric 0 4,171.00 Bill 8/9/19-9/10/19 20E008 2540 4660 79 000000 Operations & Maintenance Fund/Frost Elementary School/O 4,171.00
15710569601 Electric bill for 0 3,987.18 Poe 8/12-19-9/11/19 20E010 2540 4660 79 000000 Operations & Maintenance Fund/Poe Elementary School/Ope 3,987.18
15762505301 ELECTRIC BILL FOR 0 12,067.18 HOLMES 8/19/19-9/18/19 20E009 2540 4660 79 000000 Operations & Maintenance Fund/Holmes Middle School/Oper 12,067.18 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:37 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
15762508801 Electric bill for 0 14,039.80 London 8/19/19-9/18/19 20E005 2540 4660 79 000000 Operations & Maintenance Fund/London Middle School/Oper 14,039.80
15762581201 ELECTRIC BILL FOR 0 5,025.85 WHITMAN 8/19/19-9/18/19 20E001 2540 4660 79 000000 Operations & Maintenance Fund/Whitman Elementary School 5,025.85
15762609301 ELECTRIC BILL FOR 0 5,185.34 TWAIN 8/19/19-9/18/19 20E002 2540 4660 79 000000 Operations & Maintenance Fund/Twain Elementary School/O 5,185.34
15772301601 Electric bill for 0 5,444.56 Field 8/20-19-9/19/19 20E006 2540 4660 79 000000 Operations & Maintenance Fund/Field Elementary School/O 5,444.56
15772352301 Electric bill for 0 2,284.50 Hawthorne 8/19-19-9/19/19 20E015 2540 4660 79 000000 Operations & Maintenance Fund/Hawthorne School/Operatio 2,284.50
85645 COPELAND, MEGAN E 10/17/2019 MR9302019MC Mileage 0 20.71 20.71 Reimbursement for Sept 2019 (M Copeland - 35.7 miles) 10E093 2130 3350 37 000000 Educational Fund/Student Services/Health Services-RN,CS 20.71
85646 CORCHRIN, JON 10/17/2019 EV11072019 Boys Basketball 0 75.00 75.00 Referee - River Trails @ Cooper on 11/07/19 @ 4:00PM 10E013 1500 3190 16 000000 Educational Fund/Cooper Middle School/Interscholastic P 75.00
85647 CORREA, LUIS F 10/17/2019 616073 REIMB FOR ALL 0 74.95 274.95 STAFF INSTITUTE DAY BREAKFAST ON 8/29/2019 FROM PANERA 10E005 2410 4100 20 000000 Educational Fund/London Middle School/Office Of Princip 74.95
FORM091619 REIMB FOR 0 200.00 REGISTRATION FOR PRINCIPAL/TEACHER EVALUATOR 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:38 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
RETRAINING ACADEMY TRAINING ACADEMY: STUDENT GROWTH ON 10/2/2019 AT NORTH COOK INTERMEDIATE SERVICE CENTER 10E005 2410 6410 20 000000 Educational Fund/London Middle School/Office Of Princip 200.00
85648 CROWTHER ROOFING & SHEET METAL 10/17/2019 9390 Repair of roof 0 1,500.00 1,500.00 leak and it's cause at London 20E098 2540 3190 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 1,500.00
85649 CVK ENTERPRISES 10/17/2019 185077 Milk Coolers (2) 962000016 4,870.98 4,870.98 10E015 2560 5500 62 000000 Educational Fund/Hawthorne School/Food Services/Equipme 1,217.74 10E015 2560 5500 61 000000 Educational Fund/Hawthorne School/Food Services/Equipme 1,217.75 10E096 2560 3920 62 000000 Educational Fund/Business Office/Food Services/Food Ser 1,217.74 10E096 2560 3920 61 000000 Educational Fund/Business Office/Food Services/Food Ser 1,217.75
85650 DAILY HERALD 10/17/2019 FORM092019 DAILY HERALD 0 138.25 138.25 NEWSPAPER SUBSCRIPTION FROM SEPTEMBER 3, 2019 TO JUNE 10, 2020 (40 WEEKS + 1 DAY) 10E005 2220 4310 28 000000 Educational Fund/London Middle School/Educational Media 138.25
85651 DALESKE, TERESA R 10/17/2019 FORM091219 REIMB FOR SCHOOL 0 39.90 39.90 EMERGENCY MAPS FOR CLASSROOMS 10E005 2410 4100 20 000000 Educational Fund/London Middle School/Office Of Princip 39.90
85652 DEMCO INC 10/17/2019 6697798 BOOK TAPE 112000109 39.21 39.21 10E011 2220 4310 28 000000 Educational Fund/Longfellow Elementary School/Education 12.68 10E011 2220 4310 28 000000 Educational Fund/Longfellow Elementary School/Education 16.58 10E011 2220 4310 28 000000 Educational Fund/Longfellow Elementary School/Education 9.95
85653 DENENBERG, AMI E 10/17/2019 002 Reimbursement for 0 100.77 107.04 instructional support classroom items 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 100.77
MR9302019AD Mileage 0 6.27 Reimbursement for Sept 2019 (A Denenberg - 10.80 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:39 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
miles) 10E093 2140 3350 41 000000 Educational Fund/Student Services/Psychological Service 6.27
85654 DISCOVERY EDUCATION 10/17/2019 CINV-004124 CURRICULUM - 952000016 33,248.00 33,248.00 DISCOVERY EDUCATION TECH BOOK - SCIENCE AND SOCIAL STUDIES 10E095 1120 4700 00 000000 Educational Fund/Curriculum & Instruction/Middle School 33,248.00
85655 DON'S WELDING & FABRICATING IN 10/17/2019 30936 PIPING CUT FOR 0 40.63 40.63 REPAIR 20E098 2540 4740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 40.63
85656 DUBIN, NICKI 10/17/2019 91219D21 SIGN LANGUAGE 0 125.00 125.00 INTERPRETER FOR CURRICULUM NIGHT ON 9/12/2019 (2.5 HOURS @ $50.00 PER HOUR) 10E005 1120 3190 21 000000 Educational Fund/London Middle School/Middle School Gen 125.00
85657 DUFFY, LYNNE P 10/17/2019 10042019 FY19 0 366.87 366.87 REIMBURSEMENT FOR PFA: INSTRUCTIONAL MATERIALS 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 366.87
85658 DUPAGE FED ON HUMAN SVCS REFOR 10/17/2019 5445 IDEA - Telephonic 0 16.50 16.50 Interpretation Services (August 2019) 10E093 3100 3190 00 462000 Educational Fund/Student Services/Direction Of Communit 16.50
85659 EBSCO INFORMATION SVCS 10/17/2019 P1581022 MAGAZINES FOR THE 0 178.62 178.62 LIBRARY AND MEDIA CENTER (LMC) 10E005 2220 4310 28 000000 Educational Fund/London Middle School/Educational Media 178.62
85660 ECKERT, JOSEPH M 10/17/2019 09122019 PE General 0 118.66 118.66 Supplies - Posters - Eckert 10E013 1120 4100 25 000000 Educational Fund/Cooper Middle School/Middle School Gen 118.66
85661 EHARDT, MARGARET A 10/17/2019 SCE-08/12/2019-ME REIMBURSEMENT FOR 0 249.00 249.00 NATIONAL CONFERENCE TRAVEL EXPENSES: AIR 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:40 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
FARE - INTERNATIONAL LITERACY ASSOCIATION - NEW ORLEANS, LA - OCTOBER 10-12, 2019 10E095 2210 3330 48 000000 Educational Fund/Curriculum & Instruction/Improvement o 249.00
85662 ELENCO ELECTRONICS INC 10/17/2019 585714 Design & 92000011 66.15 66.15 Innovate- Teaching Aids- battery holder, lamp socket, motor, fan, speaker 10E009 1120 4120 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 15.00 10E009 1120 4120 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 8.75 10E009 1120 4120 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 8.75 10E009 1120 4120 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 21.25 10E009 1120 4120 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 4.50 10E009 1120 4120 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 7.90
85663 EMBRACE EDUCATION 10/17/2019 5806 Direct Service 0 6,510.77 6,510.77 Percentage Billing (July 2019) 10E093 1205 3190 30 000000 Educational Fund/Student Services/Special Education/Oth 6,510.77
85664 Vendor Continued Void 10/17/2019 0.00 85665 Vendor Continued Void 10/17/2019 0.00 85666 EMERGENCY MEDICAL PRODUCTS INC 10/17/2019 2092326 DISTRICT WIDE 932000005 1,354.93 1,593.04 HEALTH SUPPLIES 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 7.41 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 25.74 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 22.60 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 6.45 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 262.50 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 62.10 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 41.25 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 46.50 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 3.78 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 9.17 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 4.95 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 190.34 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 1.48 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 19.81 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 37.20 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 3.30 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 36.80 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:41 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 12.06 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 1.17 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 11.04 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 110.40 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 82.80 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 167.04 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 24.76 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 1.31 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 2.76 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 9.25 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 9.15 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 36.60 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 6.90 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 27.16 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 55.26 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 2.08 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 4.30 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 5.06 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 4.45
2093123 DISTRICT WIDE 932000005 96.55 HEALTH SUPPLIES 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 46.50 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 50.05
2093214 DISTRICT WIDE 932000005 45.15 HEALTH SUPPLIES 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 45.15
2095187 DISTRICT WIDE 932000005 30.70 HEALTH SUPPLIES 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 21.70 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 9.00
2095273 DISTRICT WIDE 932000005 2.26 HEALTH SUPPLIES 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 2.26
2101595 Baby Wipes for 122000050 14.72 Food allergy students, incontinence 10E012 1110 4100 21 000000 Educational Fund/Tarkington Elementary School/Elem Gene 4.22 10E012 1110 4100 21 000000 Educational Fund/Tarkington Elementary School/Elem Gene 10.50
2102759 HEALTH SUPPLY BID 142000008 35.08 1900 - BABY WIPES, PURELL 10E014 1110 4100 21 000000 Educational Fund/Riley Elementary School/Elem General E 16.88 10E014 1110 4100 21 000000 Educational Fund/Riley Elementary School/Elem General E 18.20 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:42 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
2104511 CURRICULUM: 952000025 13.65 GENERAL OFFICE SUPPLIES - HAND SANITIZER FOR FRONT DESK 10E095 2330 4100 00 000000 Educational Fund/Curriculum & Instruction/Special Area 13.65
85667 ERIC ARMIN INC 10/17/2019 INV0957151 YARDSTICKS 12000035 36.88 172.59 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 29.88 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 7.00
INV0957701 GEOMETRIC SHAPE 62000010 135.71 TEMPLATE 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 124.50 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 11.21
85668 ESSCOE LLC 10/17/2019 37852 Software license 0 110.00 110.00 for security system 20E098 2540 4700 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 110.00
85669 Vendor Continued Void 10/17/2019 0.00 85670 EVAN-MOORE EDUCATIONAL PUB 10/17/2019 INV255671 PHONICS 12000051 45.97 45.97 INTERVENTION CENTERS: CONSONANT DIAGRAPHS AND BLENDS K-3; PHONICS INTERVENTION CENTERS: SHORT AND LONG VOWELS K-3; PHONICS INTERVENTION CENTERS: VARIANT CONSONANT AND VOWEL SOUNDS K-3; PHONICS INTERVENTION CENTERS: VOWEL DIAGRAPHS K-3; DAILY MATH PRACTICE SPANISH GRADE 1 WORKBOOK; DAILY MATH PRACTICE SPANISH GRADE 2 WORKBOOK 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 6.25 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 6.25 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 6.25 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:43 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 6.25 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 7.99 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 7.99 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 4.99
85671 FASTENAL CO 10/17/2019 ILWHE166725 Batteries for use 0 107.52 107.52 district wide 20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 107.52
85672 FILARSKI, SCOTT E 10/17/2019 MR9302019SF Mileage 0 20.30 20.30 Reimbursement for Sept 2019 (S Filarski - 35 miles) 10E093 2140 3350 41 000000 Educational Fund/Student Services/Psychological Service 20.30
85673 Vendor Continued Void 10/17/2019 0.00 85674 Vendor Continued Void 10/17/2019 0.00 85675 Vendor Continued Void 10/17/2019 0.00 85676 Vendor Continued Void 10/17/2019 0.00 85677 Vendor Continued Void 10/17/2019 0.00 85678 Vendor Continued Void 10/17/2019 0.00 85679 FIRST STUDENT INC 10/17/2019 11615454 FY20 TITLE I 0 615.84 387,595.27 PARENT INVOLVEMENT TRANSPORTATION - HOLMES PARENT OPEN HOUSE - 9/17/2019 - 3 BUSES 10E099 3100 3315 00 430000 Educational Fund/District Administration/Direction Of C 615.84
11616126 CC to Lincoln Jr. 0 177.86 High on 9/19/19 40E009 2550 3310 16 000000 Transportation Fund/Holmes Middle School/Pupil Transpor 177.86
11621579 Transportation 0 384,337.60 for students for September of 2019 40E001 2550 3310 43 000000 Transportation Fund/Whitman Elementary School/Pupil Tra 21,509.52 40E002 2550 3310 43 000000 Transportation Fund/Twain Elementary School/Pupil Trans 14,339.68 40E005 2550 3310 43 000000 Transportation Fund/London Middle School/Pupil Transpor 32,264.28 40E006 2550 3310 43 000000 Transportation Fund/Field Elementary School/Pupil Trans 28,679.36 40E007 2550 3310 43 000000 Transportation Fund/Kilmer Elementary School/Pupil Tran 14,339.68 40E008 2550 3310 43 000000 Transportation Fund/Frost Elementary School/Pupil Trans 10,754.76 40E009 2550 3310 43 000000 Transportation Fund/Holmes Middle School/Pupil Transpor 35,849.20 40E010 2550 3310 43 000000 Transportation Fund/Poe Elementary School/Pupil Transpo 7,169.84 40E011 2550 3310 43 000000 Transportation Fund/Longfellow Elementary School/Pupil 7,169.84 40E013 2550 3310 43 000000 Transportation Fund/Cooper Middle School/Pupil Transpor 21,509.52 40E014 2550 3310 43 000000 Transportation Fund/Riley Elementary School/Pupil Trans 3,584.92 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:44 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
40E002 2550 3310 43 000000 Transportation Fund/Twain Elementary School/Pupil Trans 9,382.20 40E005 2550 3310 43 000000 Transportation Fund/London Middle School/Pupil Transpor 9,382.20 40E011 2550 3310 43 000000 Transportation Fund/Longfellow Elementary School/Pupil 9,382.20 40E014 2550 3310 43 000000 Transportation Fund/Riley Elementary School/Pupil Trans 23,455.50 40E007 2550 3310 34 000000 Transportation Fund/Kilmer Elementary School/Pupil Tran 4,691.10 40E010 2550 3310 34 000000 Transportation Fund/Poe Elementary School/Pupil Transpo 14,073.30 40E012 2550 3310 34 000000 Transportation Fund/Tarkington Elementary School/Pupil 9,382.20 40E013 2550 3310 34 000000 Transportation Fund/Cooper Middle School/Pupil Transpor 4,691.10 40E001 2550 3310 43 000000 Transportation Fund/Whitman Elementary School/Pupil Tra 1,680.96 40E002 2550 3310 43 000000 Transportation Fund/Twain Elementary School/Pupil Trans 1,680.96 40E006 2550 3310 43 000000 Transportation Fund/Field Elementary School/Pupil Trans 1,680.96 40E008 2550 3310 43 000000 Transportation Fund/Frost Elementary School/Pupil Trans 1,786.02 40E007 2550 3310 43 000000 Transportation Fund/Kilmer Elementary School/Pupil Tran 2,232.61 40E008 2550 3310 43 000000 Transportation Fund/Frost Elementary School/Pupil Trans 2,679.20 40E010 2550 3310 43 000000 Transportation Fund/Poe Elementary School/Pupil Transpo 3,125.62 40E011 2550 3310 43 000000 Transportation Fund/Longfellow Elementary School/Pupil 2,232.61 40E012 2550 3310 43 000000 Transportation Fund/Tarkington Elementary School/Pupil 2,679.20 40E096 2550 3310 43 090000 Transportation Fund/Business Office/Pupil Transportatio 8,641.50 40E013 2550 3311 43 000000 Transportation Fund/Cooper Middle School/Pupil Transpor 8,583.76 40E009 2550 3311 43 000000 Transportation Fund/Holmes Middle School/Pupil Transpor 10,363.32 40E005 2550 3311 43 000000 Transportation Fund/London Middle School/Pupil Transpor 7,955.68 40E015 2550 3310 43 000000 Transportation Fund/Hawthorne School/Pupil Transportati 28,442.88 40E015 2550 3314 43 000000 Transportation Fund/Hawthorne School/Pupil Transportati 18,961.92
118683 TITLE I 4331 0 155.68 SCHOOL IMPROVEMENT GRANT - LONDON SUMMER CONNECTIONS PROGRAM BUS FOR CROSS FIT FIELD TRIP 8/28/19 10E005 2550 3315 00 433100 Educational Fund/London Middle School/Pupil Transportat 155.68
120285 CC to London MS 0 185.90 on 9/10/19 40E009 2550 3310 16 000000 Transportation Fund/Holmes Middle School/Pupil Transpor 185.90
120287 Cooper Middle 0 196.14 School Cross Country Meet @ London - Thiessen 40E013 2550 3310 16 000000 Transportation Fund/Cooper Middle School/Pupil Transpor 196.14
120314 IDEA - 0 279.15 Transportation for Community Based Instruction (Longfellow- 9/11/2019) 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:45 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E093 2551 3315 00 462000 Educational Fund/Student Services/Other Transportion Se 279.15
120315 IDEA - 0 287.57 Transportation for Community Based Instruction (Twain - 9/11/2019) 10E093 2551 3315 00 462000 Educational Fund/Student Services/Other Transportion Se 287.57
120935 FLP MIDDLE SCHOOL 0 130.43 SOCCER TRANSPORTATION - HOLMES TO COOPER 9/16/2019 40E099 2550 3315 84 000000 Transportation Fund/District Administration/Pupil Trans 130.43
121266 Cooper Middle 0 104.68 School Cross Country Meet @ Willow Stream Park - Thiessen 40E013 2550 3310 16 000000 Transportation Fund/Cooper Middle School/Pupil Transpor 104.68
122610 FLP MIDDLE SCHOOL 0 159.57 SOCCER TRANSPORTATION - HOLMES TO COOPER 9/19/2019 40E099 2550 3315 84 000000 Transportation Fund/District Administration/Pupil Trans 159.57
122611 FLP MIDDLE SCHOOL 0 159.57 SOCCER TRANSPORTATION - COOPER TO LONDON 9/18/2019 40E099 2550 3315 84 000000 Transportation Fund/District Administration/Pupil Trans 159.57
122612 ATHLETIC 0 165.79 TRANSPORTATION - CROSS COUNTRY ON 9/19/2019 TO ST. PETER LUTHERAN SCHOOL 40E005 2550 3310 16 000000 Transportation Fund/London Middle School/Pupil Transpor 165.79
122613 Cooper Middle 0 189.92 School Cross Country Meet @ River Trails 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:46 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
Middle School - Thiessen 40E013 2550 3310 16 000000 Transportation Fund/Cooper Middle School/Pupil Transpor 189.92
122985 FLP MIDDLE SCHOOL 0 159.57 SOCCER TRANSPORTATION - LONDON TO HOLMES 9/23/2019 40E099 2550 3315 84 000000 Transportation Fund/District Administration/Pupil Trans 159.57
123923 FLP MIDDLE SCHOOL 0 130.43 SOCCER TRANSPORTATION - COOPER TO HOLMES 9/24/2019 40E099 2550 3315 84 000000 Transportation Fund/District Administration/Pupil Trans 130.43
124967 FLP MIDDLE SCHOOL 0 159.57 SOCCER TRANSPORTATION - COOPER TO HOLMES 9/25/2019 40E099 2550 3315 84 000000 Transportation Fund/District Administration/Pupil Trans 159.57
85680 FLINN SCIENTIFIC INC 10/17/2019 2407918 CURRICULUM: 9542000005 79.38 79.38 DISCOVERY SCIENCE MIDDLE SCHOOL TEACHING AIDS: BioPaddles/PETRI DISHES FOR GERM LESSON 10E095 1120 4120 94 000000 Educational Fund/Curriculum & Instruction/Middle School 79.38
85681 FLOLO CORP 10/17/2019 441602 HVAC part for 0 649.12 649.12 Twain 20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 649.12
85682 FOLLETT SCHOOL SOLUTIONS INC 10/17/2019 526395 TITLE I - KILMER 362000009 704.66 4,598.68 - LIBRARY MEDIA MATERIALS 10E007 2220 4310 00 430000 Educational Fund/Kilmer Elementary School/Educational M 704.66
526395A TITLE I - KILMER 362000009 3,797.88 - LIBRARY MEDIA MATERIALS 10E007 2220 4310 00 430000 Educational Fund/Kilmer Elementary School/Educational M 3,797.88
526395F TITLE I - KILMER 362000009 96.14 - LIBRARY MEDIA 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:47 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
MATERIALS 10E007 2220 4310 00 430000 Educational Fund/Kilmer Elementary School/Educational M 96.14 10E007 2220 4310 00 430000 Educational Fund/Kilmer Elementary School/Educational M 0.00
85683 FORAKER, JENNIFER 10/17/2019 NR9302019JF Mileage 0 10.44 10.44 Reimbursement for Sept 2019 (J Foraker 18 miles) 10E093 1205 3350 30 000000 Educational Fund/Student Services/Special Education/Mil 10.44
85684 FRANCZEK 10/17/2019 192972 FOR PROFESSIONAL 0 383.50 1,449.70 FEES AND EXPENSES INCURRED THROUGH 08/31/19 10E099 2310 3180 90 000000 Educational Fund/District Administration/Brd Ed Service 383.50
193218 PROPERTY TAX 0 1,066.20 MATTER 03326.117001 10E099 2310 3180 90 000000 Educational Fund/District Administration/Brd Ed Service 1,066.20
85685 FRIEDMAN, MICHELLE J 10/17/2019 001 Reimbursement for 0 60.18 60.18 bottled water for SIP project 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 60.18
85686 GIER, BETH M 10/17/2019 MR-10-03-19-BG MILEAGE 0 14.04 14.04 REIMBURSEMENT IN-DISTRICT - CURRICULUM: DISCOVERY SCIENCE - 24.20 MILES - SEPTEMBER 2019 10E095 1110 3350 94 000000 Educational Fund/Curriculum & Instruction/Elem General 14.04
85687 GILBANE BUILDING COMPANY 10/17/2019 9 201909-J647 DISTRICT WIDE 0 2,003,993.86 2,003,993.86 CAPITAL IMPROVEMENT 2019 60E013 2530 5300 79 201900 Capital Projects Fund/Cooper Middle School/Projects & C 176,819.39 60E006 2530 5300 79 201900 Capital Projects Fund/Field Elementary School/Projects 158,775.84 60E008 2530 5300 79 201900 Capital Projects Fund/Frost Elementary School/Projects 210,050.89 60E015 2530 5300 79 201900 Capital Projects Fund/Hawthorne School/Projects & Const 185,110.28 60E009 2530 5300 79 201900 Capital Projects Fund/Holmes Middle School/Projects & C 128,350.74 60E007 2530 5300 79 201900 Capital Projects Fund/Kilmer Elementary School/Projects 171,457.67 60E005 2530 5300 79 201900 Capital Projects Fund/London Middle School/Projects & C 79,661.75 60E011 2530 5300 79 201900 Capital Projects Fund/Longfellow Elementary School/Proj 184,124.75 60E010 2530 5300 79 201900 Capital Projects Fund/Poe Elementary School/Projects & 177,210.92 60E014 2530 5300 79 201900 Capital Projects Fund/Riley Elementary School/Projects 168,339.35 60E012 2530 5300 79 201900 Capital Projects Fund/Tarkington Elementary School/Proj 170,293.85 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:48 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
60E002 2530 5300 79 201900 Capital Projects Fund/Twain Elementary School/Projects 138,974.60 60E001 2530 5300 79 201900 Capital Projects Fund/Whitman Elementary School/Project 54,823.83
85688 GOLUB, BARBARA 10/17/2019 1177 TITLE I 0 3,895.30 3,895.30 PROFESSIONAL DEVELOPMENT FOR TARKINGTON CONSULTANT & TRAVEL FEES FOR LITERACY PD 10E099 2210 3190 00 430000 Educational Fund/District Administration/Improvement of 3,895.30
85689 GOPHER 10/17/2019 9633721 PE EQUIPMENT - 112000060 111.55 111.55 WHISTLE/FOAM BALLS 10E011 1110 4100 25 000000 Educational Fund/Longfellow Elementary School/Elem Gene 111.55
85690 GRAHAM C-STORES CO 10/17/2019 INV-122846 FUEL FOR BUSES 0 18,989.92 18,989.92 40E096 2550 4640 43 000000 Transportation Fund/Business Office/Pupil Transportatio 18,989.92
85691 GRAINGER 10/17/2019 9280039711 Air regulator for 0 104.28 435.82 Holmes HVAC 20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 104.28
9280946816 Lubricant for the 0 240.40 shop stock 20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 240.40
9282833343 Part for Cooper 0 91.14 air compressor 20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 91.14
85692 GRAYBAR 10/17/2019 9312266394 Telephone 0 77.52 77.52 supplies 20E098 2540 4680 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 77.52
85693 Vendor Continued Void 10/17/2019 0.00 85694 GREAT LAKES KWIK SPACE 10/17/2019 152579 Storage pods at 0 258.00 1,541.00 Hawthorne 7/1/19-7/30/19 Never received invoice 60E015 2530 5300 79 201900 Capital Projects Fund/Hawthorne School/Projects & Const 258.00
153165 Storage pods at 0 258.00 Hawthorne 7/29/19-8/27/19 Never received invoice 60E015 2530 5300 79 201900 Capital Projects Fund/Hawthorne School/Projects & Const 258.00 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:49 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
153676 Pick up of 0 615.00 storage PODS at Twain (Construction) 60E098 2530 3190 79 201900 Capital Projects Fund/Operations & Maintenance/Projects 615.00
154089 Pick up of POD at 0 205.00 Hawthorne 60E098 2530 3190 79 201900 Capital Projects Fund/Operations & Maintenance/Projects 205.00
154102 Pick up of POD 0 205.00 60E098 2530 3190 79 201900 Capital Projects Fund/Operations & Maintenance/Projects 205.00
85695 HARPER COLLEGE, WM RAINEY 10/17/2019 51971 GUITAR CLASSES 0 2,520.00 2,520.00 PROVIDED TO STUDENTS - FALL 2019 10E099 3100 3190 84 000000 Educational Fund/District Administration/Direction Of C 2,520.00
85696 HAYES, JENNA J 10/17/2019 MR9302019JH Mileage 0 12.18 12.18 Reimbursement for Sept 2019 (J Hayes 21 miles) 10E093 1205 3350 30 000000 Educational Fund/Student Services/Special Education/Mil 12.18
85697 HEARTLAND PAYMENT SYSTEMS 10/17/2019 HSSREC005804 MEALVIEWER 0 440.00 440.00 DIGITAL SUITE SUBSCRIPTION 09/01/19-07/31/20 10E096 2560 4700 62 000000 Educational Fund/Business Office/Food Services/Software 440.00
85698 Vendor Continued Void 10/17/2019 0.00 85699 Vendor Continued Void 10/17/2019 0.00 85700 HEINEMANN 10/17/2019 7116183 TITLE I - KILMER 362000012 1,155.60 20,806.80 - LITERACY MATERIALS/TEXTS - INTERACTIVE READ ALOUDS 10E007 1110 4200 00 430000 Educational Fund/Kilmer Elementary School/Elem General 1,080.00 10E007 1110 4200 00 430000 Educational Fund/Kilmer Elementary School/Elem General 75.60
7117685 TITLE I - WHITMAN 362000015 4,622.40 - LITERACY MATERIALS/TEXTS - INTERACTIVE READ ALOUDS 10E001 1110 4200 00 430000 Educational Fund/Whitman Elementary School/Elem General 1,080.00 10E001 1110 4200 00 430000 Educational Fund/Whitman Elementary School/Elem General 1,080.00 10E001 1110 4200 00 430000 Educational Fund/Whitman Elementary School/Elem General 2,160.00 10E001 1110 4200 00 430000 Educational Fund/Whitman Elementary School/Elem General 302.40 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:50 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
7117686 TITLE I - FIELD - 362000013 4,622.40 LITERACY MATERIALS/TEXTS - INTERACTIVE READ ALOUDS 10E006 1110 4200 00 430000 Educational Fund/Field Elementary School/Elem General E 2,160.00 10E006 1110 4200 00 430000 Educational Fund/Field Elementary School/Elem General E 1,080.00 10E006 1110 4200 00 430000 Educational Fund/Field Elementary School/Elem General E 1,080.00 10E006 1110 4200 00 430000 Educational Fund/Field Elementary School/Elem General E 302.40
7119980 TITLE I - TWAIN - 362000014 5,906.40 LITERACY MATERIALS/TEXTS - INTERACTIVE READ ALOUDS 10E002 1110 4200 00 430000 Educational Fund/Twain Elementary School/Elem General E 1,080.00 10E002 1110 4200 00 430000 Educational Fund/Twain Elementary School/Elem General E 1,080.00 10E002 1110 4200 00 430000 Educational Fund/Twain Elementary School/Elem General E 1,080.00 10E002 1110 4200 00 430000 Educational Fund/Twain Elementary School/Elem General E 2,280.00 10E002 1110 4200 00 430000 Educational Fund/Twain Elementary School/Elem General E 386.40
7131182 TITLE I - TWAIN - 362000014 3,000.00 LITERACY MATERIALS/TEXTS - INTERACTIVE READ ALOUDS 10E002 1110 4200 00 430000 Educational Fund/Twain Elementary School/Elem General E 1,500.00 10E002 1110 4200 00 430000 Educational Fund/Twain Elementary School/Elem General E 1,500.00
7131183 TITLE I - 362000010 1,500.00 TARKINGTON - LITERACY MATERIALS/TEXTS - INTERACTIVE READ ALOUDS 10E012 1110 4200 00 430000 Educational Fund/Tarkington Elementary School/Elem Gene 1,500.00 10E012 1110 4200 00 430000 Educational Fund/Tarkington Elementary School/Elem Gene 0.00
85701 HENDRICKSEN TREE CARE, RW 10/17/2019 5677 TREE CARE AT 1002000017 1,040.00 1,040.00 FIELD 20E098 2540 3190 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 1,040.00
85702 HERITAGE FOOD SVC GROUP INC 10/17/2019 0006106393-IN Replacement for 0 800.60 74.84 milk cooler (Gilbane personnel broke) 10E096 2560 4100 62 000000 Educational Fund/Business Office/Food Services/General 800.60
0006118179-CM Credit for 982000031 -725.76 Replacement for 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:51 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
milk cooler (Gilbane personnel broke) 10E096 2560 4100 62 000000 Educational Fund/Business Office/Food Services/General -725.76
85703 HESS, RICK 10/17/2019 EV11062019 Boys Basketball 0 75.00 75.00 Referee - Lincoln @ Cooper on 11/06/19 @ 4:00PM 10E013 1500 3190 16 000000 Educational Fund/Cooper Middle School/Interscholastic P 75.00
85704 HIRSCH, LAUREN A 10/17/2019 09122019 Art Supplies: 0 126.40 126.40 Target, Blick Art, Amazon - Hirsch 10E013 1120 4130 49 000000 Educational Fund/Cooper Middle School/Middle School Gen 35.18 10E013 1120 4130 49 000000 Educational Fund/Cooper Middle School/Middle School Gen 21.01 10E013 1120 4130 49 000000 Educational Fund/Cooper Middle School/Middle School Gen 70.21
85705 HIXSON, STEVEN E 10/17/2019 57016 Shoe 0 150.00 150.00 Reimbursement 20E015 2540 2520 78 000000 Operations & Maintenance Fund/Hawthorne School/Operatio 150.00
85706 HOCKETT, JANELLE 10/17/2019 080819 TITLE II 0 859.26 859.26 PROFESSIONAL DEVELOPMENT TRAVEL EXPENSES FOR J. HOCKETT - 7/31/19, 8/1/19 & 8/2/19 - EDUCLIMBER NATIONAL CONFERENCE 10E095 2210 3330 00 493200 Educational Fund/Curriculum & Instruction/Improvement o 859.26
85707 Vendor Continued Void 10/17/2019 0.00 85708 HOME DEPOT CREDIT SERVICES 10/17/2019 1793904 4 Gallon wet/dry 0 109.96 772.42 vac. 20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 109.96
2591380 Tools and 0 107.38 supplies for Boris Podkovik 20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 107.38
6070126 Parts for Kilmer 0 121.47 and Longfellow Desks and supplies for truck stock 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:52 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 31.23 20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 31.24 20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 59.00
7016624 CIRCUIT BREAKERS 0 71.74 AND PARTS FOR COOPER 20E098 2540 4680 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 71.74
9145004 Blinds and shades 0 361.87 for Frost, Holmes, Kilmer, Poe and Field 20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 72.37 20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 72.37 20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 72.37 20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 72.37 20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 72.39
85709 Vendor Continued Void 10/17/2019 0.00 85710 Vendor Continued Void 10/17/2019 0.00 85711 HOME DEPOT PRO, THE 10/17/2019 510671373R 4 Wavebreak 35 0 460.00 27,445.66 QT. Downpress Combo's 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 460.00
510908866 10 Gallon 0 576.00 Containers 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 576.00
510908874 20 Gallon 0 64.80 Containers 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 64.80
511158826 60" Fiberglass 0 1,205.60 Handles for custodians 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 1,205.60
511863383 PARA wall blocks 0 208.92 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 208.92
512062654 6' water hose 0 41.84 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 41.84
512365230 GROUND FAULT 0 198.24 CIRCUIT INTERRUPTERS 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 198.24 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:53 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
512591082 TOOL BAGS 0 385.77 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 385.77
512826843 10 GALLON 0 480.00 CONTAINERS FOR CUSTODIANS 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 480.00
512826850 HARD ROLLED PAPER 1012000016 22,998.10 TOWELS 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 18,810.00 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 1,401.40 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 2,786.70
513515767 2 WHEEL CART 0 187.43 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 187.43
514017409 SUPPLIES FOR 0 165.21 CUSTODIANS 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 165.21
514414036 WET/DRY VAC 0 67.00 REPAIR 20E098 2540 3190 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 67.00
514414044 RPL RED CASTER 0 406.75 WHEEL 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 406.75
85712 Vendor Continued Void 10/17/2019 0.00 85713 HOME DEPOT PRO, THE 10/17/2019 510124589rr Buckets, surge 0 143.38 966.38 protectors and folding knives for custodians 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 143.38
513071522 SANITIZING WIPES 0 354.24 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 354.24
513178665 Supplies for 0 270.04 custodians 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 270.04
513743161 GLOVES FOR 0 145.83 SALTING AND SUPPLIES FOR CUSTODIANS 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 145.83
513856401 MULTI-BIT DRIVER 0 18.59 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:54 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 18.59
514414051 ID KEY TAGS 0 34.30 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 34.30
85714 HOME DEPOT PRO, THE 10/17/2019 510430614rr Buffing pads for 0 155.50 277.16 floor buffers 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 155.50
510430622R Extension cords 0 121.66 for custodians 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 121.66
85715 HOME DEPOT PRO, THE 10/17/2019 512591074 PARA BLOCKS FOR 0 313.38 313.38 BATHROOMS 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 313.38
85716 HONEYWELL INT'L INC 10/17/2019 5249365729 Gilbane and D21 0 255.94 16,328.43 PM work to confirm operation in schools - logged all comm issues 20E098 2540 3190 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 255.94
5249459003 Controller at 982000029 5,484.49 Frost 60E008 2530 5300 79 201900 Capital Projects Fund/Frost Elementary School/Projects 3,995.00 60E008 2530 5300 79 201900 Capital Projects Fund/Frost Elementary School/Projects 1,489.49
5249474445 Sensor for Poe 982000028 85.00 60E010 2530 5300 79 000000 Capital Projects Fund/Poe Elementary School/Projects & 85.00
5249531740 AUTOMATION 0 10,503.00 11/1/19-1/31/20 20E098 2540 3190 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 10,503.00
85717 HOPKINS, MARTIN 10/17/2019 EV092319 Reimb-Hopkins for 0 60.00 184.80 step it up gift card prizes-Mcdonalds 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 60.00
EV092619 Reimb-Hopkins for 0 124.80 mum plants for front of school 10E009 2410 6420 20 000000 Educational Fund/Holmes Middle School/Office Of Princip 124.80
85718 HORCHERS COUNTRY FLOWERS 10/17/2019 037100 FY20 PFA: 0 110.00 110.00 INSTRUCTIONAL 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:55 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
MATERIALS FOR CLASSROOMS 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 110.00
85719 HUFF, CAITLIN L 10/17/2019 EV100219 REIMB FOR 0 13.98 13.98 SUPPLIES FOR 6TH GRADE EXTENDED LEARNING OPPORTUNITIES (ELO) CLASSROOM PROJECTS 10E005 1120 4100 00 000000 Educational Fund/London Middle School/Middle School Gen 13.98
85720 HUNDT, TERESA K 10/17/2019 EV100719 Reimb for Travel 0 35.03 35.03 10E015 1225 1690 00 000000 Educational Fund/Hawthorne School/Pre K Special Educati 35.03
85721 IDPH 10/17/2019 IDPH92019 Vision & Hearing 0 400.00 400.00 Certification Training (S. Niemi - 9/17-9/19 & 10/28 - 10/30) 10E093 2130 6410 37 000000 Educational Fund/Student Services/Health Services-RN,CS 400.00
85722 IGSMA 10/17/2019 FORM091319 State fees and 8992000001 150.00 150.00 Director fees for London Middle School and Holmes Middle School 10E005 1120 6420 56 000000 Educational Fund/London Middle School/Middle School Gen 35.00 10E005 1120 6420 56 000000 Educational Fund/London Middle School/Middle School Gen 40.00 10E009 1120 6420 56 000000 Educational Fund/Holmes Middle School/Middle School Gen 35.00 10E009 1120 6420 56 000000 Educational Fund/Holmes Middle School/Middle School Gen 40.00
85723 IL ASBO 10/17/2019 339750 Payment for 4 0 850.00 850.00 conferences for Bill Weiss 20E098 2540 6410 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 850.00
85724 IL PRINCIPALS ASSOC 10/17/2019 10012019 Anastasia Netzel 0 199.00 199.00 - Workshop - Data Literacy: Using Information to Improve Student Outcomes 10/29/2019 8:30AM-3:30PM at NIU Hoffman Estates 10E013 2410 6410 20 000000 Educational Fund/Cooper Middle School/Office Of Princip 199.00 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:56 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
85725 IL PUBLIC RISK FUND 10/17/2019 54619 NOVEMBER 2019 0 19,657.00 19,657.00 WORKERS' COMPENSATION AND ADMINISTRATIVE FEE 80E091 2362 3800 43 000000 Tort Immunity Fund/Fixed Charges/Workers' Compensation/ 19,657.00
85726 IL STATE UNIV CONF SVCS 10/17/2019 32726 IL ASCD 122000053 218.00 218.00 Conference - Supporting Student Comprehension - Registration for D Oberman 10/29/19 Woodridge IL 10E012 1110 6410 21 000000 Educational Fund/Tarkington Elementary School/Elem Gene 218.00
85727 IL VIRTUAL SCHOOL 10/17/2019 37406 Enrollment fee 0 240.00 240.00 for Algebra 2 for ID 49487 10E095 1120 6700 00 000000 Educational Fund/Curriculum & Instruction/Middle School 240.00
85728 ILMEA STATE OFFICE 10/17/2019 FORM091319 ILLINOIS MUSIC 0 24.00 64.00 EDUCATION ASSOCIATION (ILMEA) AUDITION INVOICE FOR 2 STRINGS AND 1 WIND 10E005 1120 6420 56 000000 Educational Fund/London Middle School/Middle School Gen 24.00
FORM092519 D7 JUNIOR 0 40.00 ORCHESTRA FESTIVAL PARTICIPATION AND D7 JUNIOR BAND FESTIVAL PARTICIPATION 10E005 1120 6420 56 000000 Educational Fund/London Middle School/Middle School Gen 40.00
85729 IMPREST FUND 10/17/2019 FORM100819 IMPREST INTEREST 0 -185.00 416.73 10A000 1110 0000 00 000000 Educational Fund//Imprest Cash -185.00
FORM100819A IMPREST 0 601.73 REPLENISHMENT 10A000 1110 0000 00 000000 Educational Fund//Imprest Cash 601.73
85730 INCLUSIVE TLC SPECIAL NEEDS 10/17/2019 30435 RILEY - HELP KIDZ 4702000014 265.00 265.00 RENEWAL 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:57 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
SUBSCRIPTION 10E014 2220 4700 28 000000 Educational Fund/Riley Elementary School/Educational Me 265.00
85731 INFOBASE LEARNING 10/17/2019 337191 ISSUES & 4702000004 866.61 866.61 CONTROVERSIES - RENEWAL SUBSCRIPTION 10E013 2220 4700 28 000000 Educational Fund/Cooper Middle School/Educational Media 866.61
85732 INTER-STATE STUDIO & PUB CO 10/17/2019 IN1721942 2019-220 Student 0 556.60 556.60 Planners 10E010 1110 4100 21 000000 Educational Fund/Poe Elementary School/Elem General Edu 556.60
85733 INTERBORO PACKAGING COPR 10/17/2019 63820 TRASH CAN LINERS 1012000014 1,957.20 1,957.20 FOR MEDIUM SIZED GARBAGE CANS PER BID 1903 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 1,957.20
85734 INTERSTATE ALL BATTERY CENTER 10/17/2019 1903901021831 Batteries for 0 565.00 565.00 Whitman's scrubber 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 565.00
85735 INVO HEALTHCARE ASSOC LLC 10/17/2019 SIN020670 IDEA - Non-Public 0 1,303.56 1,303.56 Proportionate Share - SLP Direct & Collateral Services at St. Alphonsus - N Jaffe (August 2019) 10E093 3700 3190 00 462000 Educational Fund/Student Services/Non Public Schools/Ot 1,303.56
85736 IXL LEARNING 10/17/2019 S333076 IDEA - IXL Site 0 3,686.00 3,686.00 License (Year 2 of 3) 10E093 1200 4700 00 462000 Educational Fund/Student Services/Special Education Pro 3,686.00
85737 JOHNSEN, JOSHUA D 10/17/2019 112-7318619-6221009 Shoe 0 109.97 109.97 Reimbursement 20E001 2540 2520 78 000000 Operations & Maintenance Fund/Whitman Elementary School 109.97
85738 JOHNSON CONTROLS FIRE PROTECTI 10/17/2019 86195574 Repair of Cooper 0 822.36 822.36 fire system 20E098 2540 3190 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 822.36
85739 JOHNSON CONTROLS SECURITY SOLU 10/17/2019 33019232 Replacement of 0 131.40 131.40 battery in fire 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:58 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
equipment at Tarkington 20E098 2540 3190 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 131.40
85740 JOLLY LEARNING LTD 10/17/2019 4082484 JOLLY PHONICS 112000027 31.79 31.79 LETTER SOUND STRIPS 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 28.00 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 3.79
85741 KADEN, PAIGE C 10/17/2019 MR9302019PK Mileage 0 14.73 14.73 Reimbursement for Sept 2019 (P Kaden - 25.4 miles) 10E093 2130 3350 24 000000 Educational Fund/Student Services/Health Services-RN,CS 14.73
85742 KAGAN PUBLISHING 10/17/2019 618152 TITLE I SCHOOL 382000000 1,848.00 1,848.00 IMPROVEMENT GRANT - HOLMES - KAGAN COOPERATIVE LEARNING MATERIALS FOR HOLMES TRAINING 10E009 2210 4120 00 433100 Educational Fund/Holmes Middle School/Improvement of In 1,848.00
85743 KAISER, KRISTI L 10/17/2019 003 Reimbursement for 0 247.99 247.99 classroom rug - existing rug ruined due to construction 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 247.99
85744 KALINOWSKI, JAIMIE M 10/17/2019 SCE-06/29/2019-JK REIMBURSEMENT FOR 0 1,165.41 1,165.41 OUT-OF-DISTRICT TRAVEL EXPENSES - THE TEACHERS COLLEGE AND WRITING CONFERENCE- NEW YORK, NY - JUNE -23-28, 2019 10E095 2210 3330 48 000000 Educational Fund/Curriculum & Instruction/Improvement o 1,165.41
85745 Vendor Continued Void 10/17/2019 0.00 85746 KAPLAN EARLY LEARNING CO 10/17/2019 0005204582 PFA GRANT: 372000009 3,905.64 4,364.55 COMMUNITY MATERIALS FOR PARENT ENGAGEMENT (LANGUAGE/LITERACY 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:59 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
DEVELOPMENT, DRAMATIC PLAY LENDING LIBRARY) 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 458.64 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 267.39 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 45.00 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 137.34 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 328.59 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 124.83 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 270.06 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 249.66 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 106.86 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 275.04 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 127.26 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 267.30 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 101.88 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 149.70 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 137.58 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 137.46 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 573.39 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 147.66
0005217900 PFA GRANT: 372000025 458.91 COMMUNITY MATERIALS FOR PARENT ENGAGEMENT 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 458.91
85747 KATZ, INNA 10/17/2019 092419KAT LUNCH ACCT REFUND 0 10.55 10.55 10R000 1611 0000 00 000000 Educational Fund//Sales To Pupils Lunch/// 10.55
85748 KB ADVANCED TECHNOLOGIES 10/17/2019 79024 INSTALLATION OF 7002000055 1,518.00 2,117.00 FIBER OPTIC CABLES AT COOPER 10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 1,518.00
79024A ADDITIONAL FIBER 7002000056 599.00 OPTIC INSTALL AT COOPER 10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 599.00
85749 KELLERMANN, BETH A 10/17/2019 09272019 REIMB 7A & 7B 0 30.73 30.73 General Supplies - Kellerman 10E013 1120 4120 07 000000 Educational Fund/Cooper Middle School/Middle School Gen 30.73
85750 KESHET 10/17/2019 21295 Tuition for 1 0 10,261.71 10,261.71 Special Ed Student (September 2019 - 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:60 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
19 Days) 10E093 1205 6700 30 000000 Educational Fund/Student Services/Special Education/Tui 10,261.71
85751 KNAPSTEIN, WILLIAM E 10/17/2019 191190-00275-9 Shoe 0 121.00 121.00 Reimbursement 20E098 2540 2520 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 121.00
85752 KONEMATIC 10/17/2019 871323 Repair of door at 0 314.00 314.00 Ad Building 20E098 2540 3190 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 314.00
85753 LAKE COOK DISTRIB INC 10/17/2019 20191579 BOOKS FOR GRADE 52000052 950.54 1,090.34 LEVEL CLASSROOMS 10E005 1120 4100 00 000000 Educational Fund/London Middle School/Middle School Gen 62.90 10E005 1120 4100 00 000000 Educational Fund/London Middle School/Middle School Gen 62.90 10E005 1120 4100 00 000000 Educational Fund/London Middle School/Middle School Gen 209.70 10E005 1120 4100 00 000000 Educational Fund/London Middle School/Middle School Gen 125.80 10E005 1120 4100 00 000000 Educational Fund/London Middle School/Middle School Gen 209.70 10E005 1120 4100 00 000000 Educational Fund/London Middle School/Middle School Gen 125.80 10E005 1120 4100 00 000000 Educational Fund/London Middle School/Middle School Gen 55.90 10E005 1120 4100 00 000000 Educational Fund/London Middle School/Middle School Gen 41.94 10E005 1120 4100 00 000000 Educational Fund/London Middle School/Middle School Gen 55.90
20191595 Communications 92000015 139.80 LA- Teaching Aids- Book 1984 10E009 1120 4120 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 139.80
85754 Vendor Continued Void 10/17/2019 0.00 85755 Vendor Continued Void 10/17/2019 0.00 85756 Vendor Continued Void 10/17/2019 0.00 85757 Vendor Continued Void 10/17/2019 0.00 85758 Vendor Continued Void 10/17/2019 0.00 85759 Vendor Continued Void 10/17/2019 0.00 85760 Vendor Continued Void 10/17/2019 0.00 85761 Vendor Continued Void 10/17/2019 0.00 85762 Vendor Continued Void 10/17/2019 0.00 85763 Vendor Continued Void 10/17/2019 0.00 85764 Vendor Continued Void 10/17/2019 0.00 85765 Vendor Continued Void 10/17/2019 0.00 85766 Vendor Continued Void 10/17/2019 0.00 85767 Vendor Continued Void 10/17/2019 0.00 85768 Vendor Continued Void 10/17/2019 0.00 85769 Vendor Continued Void 10/17/2019 0.00 85770 LAKESHORE LEARNING MAT'L 10/17/2019 1092650819 CLASSROOM RUG 112000076 550.85 23,855.38 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 479.00 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 71.85
1162010819 REPLACING THE 82000042 1,101.70 CARPETS FOR OUR 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:61 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
1ST GRADE CLASSROOM, ROOM 111 and ROOM 102. THE CARPET IS A CLASS I RATING OF NFPA 253 AND THE FIRE RESISTANCE STANDARDS OF THE UNIFORM BUILDING CODE. 10E008 1110 4100 21 000000 Educational Fund/Frost Elementary School/Elem General E 958.00 10E008 1110 4100 21 000000 Educational Fund/Frost Elementary School/Elem General E 143.70
1163150819 TILE KIT/STEM 112000090 387.99 PACK/INVENTION KIT 10E011 2220 4310 28 000000 Educational Fund/Longfellow Elementary School/Education 199.00 10E011 2220 4310 28 000000 Educational Fund/Longfellow Elementary School/Education 139.00 10E011 2220 4310 28 000000 Educational Fund/Longfellow Elementary School/Education 49.99
1302140919 FLEX SPACE COMFY 112000097 272.92 FLOOR SEATS/MAGNETIC LETTERS 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 109.98 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 54.99 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 54.99 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 23.98 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 23.98 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 5.00
1476360919 PFA 372000018 4,834.73 GRANT:COMMUNITY MATERIALS FOR PARENT ENGAGEMENT 10E099 3100 4120 00 370500 Educational Fund/District Administration/Direction Of C 89.97 10E099 3100 4120 00 370500 Educational Fund/District Administration/Direction Of C 317.94 10E099 3100 4120 00 370500 Educational Fund/District Administration/Direction Of C 77.94 10E099 3100 4120 00 370500 Educational Fund/District Administration/Direction Of C 119.97 10E099 3100 4120 00 370500 Educational Fund/District Administration/Direction Of C 774.00 10E099 3100 4120 00 370500 Educational Fund/District Administration/Direction Of C 269.91 10E099 3100 4120 00 370500 Educational Fund/District Administration/Direction Of C 209.94 10E099 3100 4120 00 370500 Educational Fund/District Administration/Direction Of C 119.97 10E099 3100 4120 00 370500 Educational Fund/District Administration/Direction Of C 89.85 10E099 3100 4120 00 370500 Educational Fund/District Administration/Direction Of C 179.94 10E099 3100 4120 00 370500 Educational Fund/District Administration/Direction Of C 59.97 10E099 3100 4120 00 370500 Educational Fund/District Administration/Direction Of C 119.97 10E099 3100 4120 00 370500 Educational Fund/District Administration/Direction Of C 77.94 10E099 3100 4120 00 370500 Educational Fund/District Administration/Direction Of C 89.94 10E099 3100 4120 00 370500 Educational Fund/District Administration/Direction Of C 32.94 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:62 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E099 3100 4120 00 370500 Educational Fund/District Administration/Direction Of C 209.97 10E099 3100 4120 00 370500 Educational Fund/District Administration/Direction Of C 89.94 10E099 3100 4120 00 370500 Educational Fund/District Administration/Direction Of C 87.96 10E099 3100 4120 00 370500 Educational Fund/District Administration/Direction Of C 179.94 10E099 3100 4120 00 370500 Educational Fund/District Administration/Direction Of C 38.97 10E099 3100 4120 00 370500 Educational Fund/District Administration/Direction Of C 149.94 10E099 3100 4120 00 370500 Educational Fund/District Administration/Direction Of C 149.94 10E099 3100 4120 00 370500 Educational Fund/District Administration/Direction Of C 149.94 10E099 3100 4120 00 370500 Educational Fund/District Administration/Direction Of C 59.97 10E099 3100 4120 00 370500 Educational Fund/District Administration/Direction Of C 89.97 10E099 3100 4120 00 370500 Educational Fund/District Administration/Direction Of C 998.00 10E099 3100 4120 00 370500 Educational Fund/District Administration/Direction Of C 0.00
1476450919 PFA 372000017 11,733.10 GRANT:INSTRUCTIONA L MATERIALS FOR PRE-K CLASSROOMS 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 179.82 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 159.92 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 170.91 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 359.91 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 199.95 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 24.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 98.97 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 43.96 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 57.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 49.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 349.00 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 189.00 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 1,374.00 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 398.00 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 148.50 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 134.97 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 47.50 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 447.00 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 169.00 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 49.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 29.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 98.97 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 44.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 698.00 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 29.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 29.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 29.98 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 69.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 79.98 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 49.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 49.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 29.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 29.99 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:63 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 29.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 14.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 33.98 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 74.50 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 129.00 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 59.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 49.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 12.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 12.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 44.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 29.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 74.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 49.98 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 29.95 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 249.00 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 16.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 149.00 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 149.00 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 49.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 19.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 74.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 24.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 33.98 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 6.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 69.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 39.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 79.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 36.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 269.91 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 349.00 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 29.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 29.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 9.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 269.91 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 269.91 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 39.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 29.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 29.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 14.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 14.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 14.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 15.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 15.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 34.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 19.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 19.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 85.00 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 39.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 29.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 29.99 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:64 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 39.99 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 945.00 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 805.50 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 665.82 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 35.82 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 0.00
1691280919 Following 12000046 188.49 Directions building set; Hispanic Family; Fire Truck Floor Puzzle; Animals in the barn puzzle; solary system floor puzzle; dinosaur; faire tale floor puzzle; write & wipe lapboard; number sequencing puzzles 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 29.99 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 19.99 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 12.99 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 12.99 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 12.99 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 12.99 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 12.99 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 28.99 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 19.99 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 24.58
1726630919 Classroom 152000004 1,308.99 supplies replacement for construction loss 10E015 1125 6420 21 000000 Educational Fund/Hawthorne School/Pre K General Educati 199.00 10E015 1125 6420 21 000000 Educational Fund/Hawthorne School/Pre K General Educati 159.00 10E015 1125 4110 21 000000 Educational Fund/Hawthorne School/Pre K General Educati 289.00 10E015 1125 6420 21 000000 Educational Fund/Hawthorne School/Pre K General Educati 12.99 10E015 1125 6420 21 000000 Educational Fund/Hawthorne School/Pre K General Educati 649.00
1734740919 Resources Books 82000049 143.69 for our 1st Grade Dual Language Program 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 124.95 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 18.74 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:65 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
1799120919 Classroom 152000008 207.96 Materials for Teachers 10E015 1825 4100 34 000000 Educational Fund/Hawthorne School/Bilingual PreK/Genera 12.99 10E015 1825 4100 34 000000 Educational Fund/Hawthorne School/Bilingual PreK/Genera 12.99 10E015 1825 4100 34 000000 Educational Fund/Hawthorne School/Bilingual PreK/Genera 12.99 10E015 1125 4100 21 000000 Educational Fund/Hawthorne School/Pre K General Educati 49.99 10E015 1125 4100 21 000000 Educational Fund/Hawthorne School/Pre K General Educati 119.00
2167400919 PFA 372000018 -241.74 GRANT:COMMUNITY MATERIALS FOR PARENT ENGAGEMENT 10E099 3100 4120 00 370500 Educational Fund/District Administration/Direction Of C -241.74
2167410919 PFA 372000017 -586.66 GRANT:INSTRUCTIONA L MATERIALS FOR PRE-K CLASSROOMS 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General -586.66
4492540819 GENERAL CLASSROOM 82000027 166.69 SUPPLIES: MATS, INK PADS 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 29.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 12.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 15.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 27.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 57.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 21.74
4492610819 GIANT MAGNETIC 12000002 273.82 NUMBER OF THE DAY; NEON HEAVY DUTY BOOK BIN-BRIGHT GREEN; NEON HEAVY DUTY BOOK BIN-BRIGHT BLUE; NEON CLASSROOM SUPPLY CADDIES (SET-6); WRITE AND WIPE LAPBOARDS (SET OF 10); WRITE AND WIPE STUDENT NUMBER LINES (30) 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 29.99 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 53.94 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 53.94 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 39.99 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:66 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 86.97 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 8.99 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 0.00
4492650819 FADELESS PAPER 12000010 65.52 ROLL-EMERALD GREEN, VIOLET, ROYAL BLUE 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 18.99 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 18.99 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 18.99 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 8.55
4492680819 GRAB & WRITE 12000011 36.98 SOCIAL EMOTIONAL PROMPTS 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 29.99 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 6.99
4493100819 GENERAL CLASSROOM 62000006 793.93 SUPPLIES: BIRTHDAY CROWNS, SMILING CAKE CROWNS, NAMEPLATE SLEEVES, DOT ART PAINTERS, MAGNETIC DISPLAY SHELVES, SENSORY BALLS 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 13.98 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 25.98 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 12.99 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 21.99 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 124.95 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 127.92 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 93.98 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 65.98 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 19.99 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 19.99 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 49.99 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 59.98 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 9.99 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 9.99 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 39.99 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 24.99 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 71.25
4493210819 INSTRUCTION 82000000 137.97 MATERIALS FOR 3RD & 4TH GRADE 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:67 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
STUDENTS, MAIN IDEA & COMPARE CONTRAST 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 49.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 34.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 34.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 18.00
4493240819 GENERAL CLASSROOM 82000001 290.84 SUPPLIES, NAMEPLATES, WASHABLE INK PAD, FILL-IN-THE-BLANK PHONICS STAMPS SET 1 & 2, FOAM DICE 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 19.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 29.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 6.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 39.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 55.98 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 29.98 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 34.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 34.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 37.94
4493280819 GENERAL CLASSROOM 82000002 44.97 SUPPLIES: BIRTHDAY CROWNS & BOOK TOTES 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 12.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 24.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 6.99
4493290819 CLASSROOM 82000028 46.98 MANAGEMENT: TIMER 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 39.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 6.99
4493350819 SAFETY NAME TAGS 122000006 63.18 AND REFILLS 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 36.99 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 9.99 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 7.96 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 8.24
4515400819 KINDY CLASSROOM 112000035 828.97 EDUCATIONAL MATERIALS 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 39.99 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:68 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 39.99 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 36.99 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 55.00 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 199.00 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 229.00 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 229.00
4515430819 READERS THEATER 62000016 39.99 SCRIPT GR3-4, GIANT MAGNETIC REGROUPING CHART, FLUENCY PARTNER GR 3-4 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 39.99
4515440819 NAMEPLATE/SLEEVES 112000018 120.93 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 20.97 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 99.96
4515450819 NAMEPLATE SLEEVES 112000062 49.98 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 49.98
4515470819 BUILDING MATH 62000011 59.98 SKILLS WRITE AND WIPE BOARDS 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 59.98 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 0.00
4515480819 Self Adhesive 112000008 17.99 Nameplate Sleeves (set of 12) - Large 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 17.99
4515490819 COIN STAMP SET 112000015 19.99 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 19.99
4515500819 LAPBOARDS 112000019 86.97 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 86.97
4515510819 CHALKBOARD 112000022 4.99 BRIGHTS NAMEPLATES 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 4.99
4515520819 NAMEPLATE SLEEVES 112000025 35.98 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 35.98
4515530819 STUDENT DRY ERASE 112000029 86.97 LAPBOARDS 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:69 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 86.97
4917950819 CLASSROOM RUG 112000047 435.85 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 379.00 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 56.85
5039210819 Foam Number 112000002 243.89 Dice/Nameplates 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 29.99 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 174.93 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 38.97
85771 LEARNING A-Z 10/17/2019 2170266 EF - RazKids and 4702000015 3,498.55 21,889.35 Headsprout Renewal 10E006 2220 4700 28 000000 Educational Fund/Field Elementary School/Educational Me 2,298.85 10E006 2220 4700 28 000000 Educational Fund/Field Elementary School/Educational Me 1,199.70 10E006 2220 4700 28 000000 Educational Fund/Field Elementary School/Educational Me 0.00
2175998 TARKINGTON - 4702000024 1,099.45 RAZ-KIDS RENEWAL 10E012 2220 4700 28 000000 Educational Fund/Tarkington Elementary School/Education 1,099.45
2176004 RILEY RAZ-KIDS 4702000022 199.90 RENEWAL FOR 2 CLASSROOMS 10E014 2220 4700 28 000000 Educational Fund/Riley Elementary School/Educational Me 199.90
2176049 CURRICULUM: 1 YR 952000031 17,091.45 LICENSE RENEWAL FOR READING A-Z - ELEMENTARY AND MIDDLE SCHOOLS 10E095 1120 4700 00 000000 Educational Fund/Curriculum & Instruction/Middle School 2,298.85 10E095 1110 4700 00 000000 Educational Fund/Curriculum & Instruction/Elem General 14,792.60
85772 Vendor Continued Void 10/17/2019 0.00 85773 Vendor Continued Void 10/17/2019 0.00 85774 Vendor Continued Void 10/17/2019 0.00 85775 LEN'S ACE HARDWARE 10/17/2019 176945/6 Solvent for 0 23.39 337.48 cleaning 20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 23.39
176968/6 Repair parts for 0 22.74 Field 20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 22.74
176975/6 Repair in 112 at 0 7.99 Longfellow 20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 7.99 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:70 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
176985/6 Battery for stock 0 3.59 20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 3.59
176994/6 Toggle bolt for 0 18.89 Riley whiteboard 20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 18.89
177016/6 Parts for Cooper 0 18.59 fan repair in room 220 20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 18.59
177038/6 Plumbing parts 0 14.38 for Frost 20E098 2540 4740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 14.38
177039/6 Plumbing parts 0 8.99 for Frost 20E098 2540 4740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 8.99
177047/6 Part for Cooper 0 6.56 HVAC system 20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 6.56
177057/6 Part for Poe 0 5.73 plumbing 20E098 2540 4740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 5.73
177060/6 Part for Poe 0 6.28 plumbing 20E098 2540 4740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 6.28
177064/6 Parts for repair 0 26.97 at Longfellow 20E098 2540 4740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 26.97
177090/6 Parts for stock 0 20.68 20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 20.68
177093/6 Parts for stock 0 27.11 20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 27.11
177100/6 Parts for Riley 0 21.65 20E098 2540 4740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 21.65
177139/6 Parts for 0 7.73 Longfellow repair 20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 7.73
177142/6 Tools for repairs 0 35.07 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:71 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 35.07
177146/6 Parts for Kilmer 0 24.28 repair 20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 24.28
177192/6 FLASHLIGHT FOR 0 22.49 BILL KNAPSTEIN 20E098 2540 4760 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 22.49
177208/6 PART FOR FROST 0 5.38 REPAIR 20E098 2540 4740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 5.38
177209/6 PART FOR HOLMES 0 8.99 HAND DRYER 20E098 2540 4680 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 8.99
85776 LICEAGA, SARA L 10/17/2019 PV100419 INSTRUCTIONAL 0 93.00 93.00 MATERIALS OVERPAYMENT REFUND 10R000 1811 0000 00 000000 Educational Fund//Rental Regular Textbooks/// 93.00
85777 LIGHTFOOT, LYNN M 10/17/2019 MR9302019LL Mileage 0 51.10 51.10 Reimbursement for Sept 2019 (L Lightfoot - 88.10 miles) 10E093 2130 3350 37 000000 Educational Fund/Student Services/Health Services-RN,CS 51.10
85778 LOCH, TYLER T 10/17/2019 TL-AUG MILEAGE 0 91.80 172.99 REIMBURSEMENT FOR AUGUST 10E700 2630 3350 00 000000 Educational Fund/Information Services/Information Servi 91.80
TL-JUN/JULY MILEAGE 0 36.66 REIMBURSEMENT JUNE/JULY 10E700 2630 3350 00 000000 Educational Fund/Information Services/Information Servi 36.66
TL-SEPT MILEAGE 0 44.53 REIMBURSEMENT FOR SEPTEMBER 10E700 2630 3350 00 000000 Educational Fund/Information Services/Information Servi 44.53
85779 Vendor Continued Void 10/17/2019 0.00 85780 LOWERY MCDONNELL CO 10/17/2019 IN0002972 FURNITURE FOR CCR 982000012 9,626.90 33,171.65 20E098 2530 5500 79 000000 Operations & Maintenance Fund/Operations & Maintenance/ 987.30 20E098 2530 5500 79 000000 Operations & Maintenance Fund/Operations & Maintenance/ 1,097.10 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:72 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
20E098 2530 5500 79 000000 Operations & Maintenance Fund/Operations & Maintenance/ 1,126.80 20E098 2530 5500 79 000000 Operations & Maintenance Fund/Operations & Maintenance/ 2,147.40 20E098 2530 5500 79 000000 Operations & Maintenance Fund/Operations & Maintenance/ 814.05 20E098 2540 4100 79 000000 Operations & Maintenance Fund/Operations & Maintenance/ 1,324.35 20E098 2530 5500 79 000000 Operations & Maintenance Fund/Operations & Maintenance/ 531.90 20E098 2540 4100 79 000000 Operations & Maintenance Fund/Operations & Maintenance/ 832.00 20E098 2540 4100 79 000000 Operations & Maintenance Fund/Operations & Maintenance/ 766.00
IN0002973 FURNITURE FOR 982000013 5,588.80 LONGFELLOW 60E011 2530 5300 79 201900 Capital Projects Fund/Longfellow Elementary School/Proj 868.95 60E011 2530 5300 79 201900 Capital Projects Fund/Longfellow Elementary School/Proj 1,097.10 60E011 2530 5300 79 201900 Capital Projects Fund/Longfellow Elementary School/Proj 1,126.80 60E011 2530 5300 79 201900 Capital Projects Fund/Longfellow Elementary School/Proj 814.05 60E098 2530 4100 79 201900 Capital Projects Fund/Operations & Maintenance/Projects 882.90 60E098 2530 4100 79 201900 Capital Projects Fund/Operations & Maintenance/Projects 416.00 60E098 2530 4100 79 201900 Capital Projects Fund/Operations & Maintenance/Projects 383.00
IN0002974 FURNITURE FOR POE 982000014 5,593.75 60E010 2530 5300 79 201900 Capital Projects Fund/Poe Elementary School/Projects & 987.30 60E010 2530 5300 79 201900 Capital Projects Fund/Poe Elementary School/Projects & 1,097.10 60E010 2530 5300 79 201900 Capital Projects Fund/Poe Elementary School/Projects & 1,126.80 60E010 2530 5300 79 201900 Capital Projects Fund/Poe Elementary School/Projects & 814.05 60E098 2530 4100 79 201900 Capital Projects Fund/Operations & Maintenance/Projects 441.45 60E098 2530 4100 79 201900 Capital Projects Fund/Operations & Maintenance/Projects 328.05 60E098 2530 4100 79 201900 Capital Projects Fund/Operations & Maintenance/Projects 416.00 60E098 2530 4100 79 201900 Capital Projects Fund/Operations & Maintenance/Projects 383.00
IN0002975 FURNITURE FOR 982000015 6,655.05 RILEY 60E014 2530 5300 79 201900 Capital Projects Fund/Riley Elementary School/Projects 987.30 60E014 2530 5300 79 201900 Capital Projects Fund/Riley Elementary School/Projects 1,097.10 60E014 2530 5300 79 201900 Capital Projects Fund/Riley Elementary School/Projects 1,126.80 60E014 2530 5300 79 201900 Capital Projects Fund/Riley Elementary School/Projects 814.05 60E098 2530 4100 79 201900 Capital Projects Fund/Operations & Maintenance/Projects 882.90 60E014 2530 5300 79 201900 Capital Projects Fund/Riley Elementary School/Projects 531.90 60E098 2530 4100 79 201900 Capital Projects Fund/Operations & Maintenance/Projects 832.00 60E098 2530 4100 79 201900 Capital Projects Fund/Operations & Maintenance/Projects 383.00
IN0002976 FURNITURE FOR 982000016 5,707.15 TWAIN 60E002 2530 5300 79 201900 Capital Projects Fund/Twain Elementary School/Projects 987.30 60E002 2530 5300 79 201900 Capital Projects Fund/Twain Elementary School/Projects 1,097.10 60E002 2530 5300 79 201900 Capital Projects Fund/Twain Elementary School/Projects 1,126.80 60E002 2530 5300 79 201900 Capital Projects Fund/Twain Elementary School/Projects 814.05 60E098 2530 4100 79 201900 Capital Projects Fund/Operations & Maintenance/Projects 882.90 60E098 2530 4100 79 201900 Capital Projects Fund/Operations & Maintenance/Projects 416.00 60E098 2530 4100 79 201900 Capital Projects Fund/Operations & Maintenance/Projects 383.00
85781 LUDWIG, SCOTT 10/17/2019 092519 Mileage 0 45.24 45.24 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:73 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
Reimbursement 20E098 2540 3330 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 45.24
85782 MACKIN, TIMOTHY J 10/17/2019 ACE-7/9/2019-TM REIMBURSEMENT FOR 0 909.71 909.71 OUT-OF-DISTRICT TRAVEL EXPENSES - NATIONAL FORUM SCHOOL TO WATCH CONFERENCE - WASHINGTON, DC, JUNE 26 -29, 2019 10E095 2210 3330 48 000000 Educational Fund/Curriculum & Instruction/Improvement o 909.71
85783 MALONEY, MARY B 10/17/2019 082719 TITLE II 0 284.95 284.95 PROFESSIONAL DEVELOPMENT TRAVEL EXPENSES FOR B. OHLWEIN -8/11/19 - 8/16/19 - TEACHER'S COLLEGE READING INSTITUTE 10E095 2210 3330 00 493200 Educational Fund/Curriculum & Instruction/Improvement o 284.95
85784 MARGARITIS, ELAINE 10/17/2019 EV092719 Reimb-Margaritis-D 0 72.75 72.75 esign & Innovate General supplies- tennis balls, barbie dolls, straws 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 72.75
85785 MARKIEWICZ, KEVIN J 10/17/2019 959821 Shoe 0 150.00 150.00 Reimbursement 20E008 2540 2520 78 000000 Operations & Maintenance Fund/Frost Elementary School/O 150.00
85786 MARSHALL MEMO LLC 10/17/2019 FORM092019 Marshall Memo 12000044 50.00 50.00 Subscription Renewal 2019-2020 10E001 2410 6400 20 000000 Educational Fund/Whitman Elementary School/Office Of Pr 50.00
85787 MARTINEZ, ADAM A 10/17/2019 960277 Shoe 0 150.00 150.00 Reimbursement 20E008 2540 2520 78 000000 Operations & Maintenance Fund/Frost Elementary School/O 150.00
85788 MARTIN, ANN M 10/17/2019 MR9302019AM Mileage 0 35.96 35.96 Reimbursement for Sept 2019 (A Martin - 62 miles) 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:74 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E093 2130 3350 37 000000 Educational Fund/Student Services/Health Services-RN,CS 35.96
85789 MARTINEZ, JESSICA L 10/17/2019 EV100719 REIMB FOR TRAVEL 0 35.03 35.03 10E015 1225 1690 00 000000 Educational Fund/Hawthorne School/Pre K Special Educati 35.03
85790 Vendor Continued Void 10/17/2019 0.00 85791 MASSARSKY, JULIE 10/17/2019 EV092719 Reimb-CCC general 0 413.76 435.29 supplies- pringles, eggs, brown sugar, rice chex cereal, butter, apples, cream cheese, milk, jumbo biscuits, elbow pasta, canned pumpkin, ground beef, pork sausage, sweet peas, teriyaki marinade, black olives, yeast, pepperoni, hash brown, molasses, mini twists, apple juice, wafers, saltine crackers, cheese puffs, chips ahoy, 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 413.76
EV100119 Reimb-CCC general 0 21.53 supplies- apple filling, pie filling, blue filling 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 21.53
85792 MATHCOUNTS FOUNDATION 10/17/2019 FORM100419 REGISTRATION FEE 0 150.00 150.00 FOR 2019/2020 MATH COUNTS COMPETITION/LONDON MIDDLE SCHOOL 10E005 2410 6400 20 000000 Educational Fund/London Middle School/Office Of Princip 150.00
85793 Vendor Continued Void 10/17/2019 0.00 85794 Vendor Continued Void 10/17/2019 0.00 85795 Vendor Continued Void 10/17/2019 0.00 85796 MC GRAW HILL SCHOOL EDUCATION 10/17/2019 108865409001 STUDENT MATERIAL 122000040 1,411.99 31,134.09 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:75 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
RE-ORDER SETS 10E012 1110 4110 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 985.20 10E012 1110 4110 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 369.45 10E012 1110 4110 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 57.34
108865420001 EVERYDAY MATH 112000050 2,176.39 STUDENT RE-ORDER SET, 2ND GRADE/TEACHER REFERENCE GUIDE VOL 1 AND VOL 2 10E011 1110 4110 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 1,847.25 10E011 1110 4120 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 79.53 10E011 1110 4120 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 79.53 10E011 1110 4120 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 170.08
108865420002 MATH CLASSROOM 112000055 108.09 MUNIPULATIVES 10E011 1110 4120 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 90.36 10E011 1110 4120 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 17.73
109146059001 MATH WORKBOOKS 62000019 12,712.15 FOR 2019-2020 10E006 1110 4110 00 000000 Educational Fund/Field Elementary School/Elem General E 985.20 10E006 1110 4110 00 000000 Educational Fund/Field Elementary School/Elem General E 1,231.50 10E006 1110 4110 00 000000 Educational Fund/Field Elementary School/Elem General E 1,477.80 10E006 1110 4110 00 000000 Educational Fund/Field Elementary School/Elem General E 1,600.95 10E006 1110 4110 00 000000 Educational Fund/Field Elementary School/Elem General E 1,354.65 10E006 1110 4110 00 000000 Educational Fund/Field Elementary School/Elem General E 1,477.80 10E006 1110 4110 00 000000 Educational Fund/Field Elementary School/Elem General E 1,477.80 10E006 1110 4110 00 000000 Educational Fund/Field Elementary School/Elem General E 1,231.50 10E006 1110 4110 00 000000 Educational Fund/Field Elementary School/Elem General E 1,231.50 10E006 1110 4110 00 000000 Educational Fund/Field Elementary School/Elem General E 18.18 10E006 1110 4110 00 000000 Educational Fund/Field Elementary School/Elem General E 75.90 10E006 1110 4110 00 000000 Educational Fund/Field Elementary School/Elem General E 549.37
109257888001 MATH WORKBOOKS 62000019 300.39 FOR 2019-2020 10E006 1110 4110 00 000000 Educational Fund/Field Elementary School/Elem General E 247.80 10E006 1110 4110 00 000000 Educational Fund/Field Elementary School/Elem General E 52.59
109497343001 4TH GRADE MATH 82000044 2,615.73 STUDENT MATERIALS, WORKBOOK & REFERENCE BOOK 10E008 1110 4110 00 000000 Educational Fund/Frost Elementary School/Elem General E 1,231.50 10E008 1110 4110 00 000000 Educational Fund/Frost Elementary School/Elem General E 226.50 10E008 1110 4110 00 000000 Educational Fund/Frost Elementary School/Elem General E 862.05 10E008 1110 4110 00 000000 Educational Fund/Frost Elementary School/Elem General E 158.55 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:76 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E008 1110 4110 00 000000 Educational Fund/Frost Elementary School/Elem General E 137.13
109502008001 1ST GRADE STUDENT 82000046 2,543.38 MATH MATERIALS 10E008 1110 4110 00 000000 Educational Fund/Frost Elementary School/Elem General E 1,231.50 10E008 1110 4110 00 000000 Educational Fund/Frost Elementary School/Elem General E 1,231.50 10E008 1110 4110 00 000000 Educational Fund/Frost Elementary School/Elem General E 80.38
109502008002 2ND GRADE STUDENT 82000047 2,041.02 MATH MATERIALS 10E008 1110 4110 00 000000 Educational Fund/Frost Elementary School/Elem General E 985.20 10E008 1110 4110 00 000000 Educational Fund/Frost Elementary School/Elem General E 985.20 10E008 1110 4110 00 000000 Educational Fund/Frost Elementary School/Elem General E 70.62
109502008003 3RD GRADE STUDENT 82000048 2,201.33 MATH MATERIALS 10E008 1110 4110 00 000000 Educational Fund/Frost Elementary School/Elem General E 985.20 10E008 1110 4110 00 000000 Educational Fund/Frost Elementary School/Elem General E 1,108.35 10E008 1110 4110 00 000000 Educational Fund/Frost Elementary School/Elem General E 107.78
109535569001 5TH GRADE STUDENT 82000045 3,990.46 MATH MATERIALS 10E008 1110 4110 00 000000 Educational Fund/Frost Elementary School/Elem General E 3,766.50 10E008 1110 4110 00 000000 Educational Fund/Frost Elementary School/Elem General E 223.96
110042826001 MATH WORKBOOKS 62000019 1,033.16 FOR 2019-2020 10E006 1110 4110 00 000000 Educational Fund/Field Elementary School/Elem General E 985.20 10E006 1110 4110 00 000000 Educational Fund/Field Elementary School/Elem General E 47.96
85797 MCCALL-ALIP, AMY E 10/17/2019 SCE-8/26/2019-AMA REIMBURSEMENT FOR 0 1,374.54 1,374.54 NATIONAL CONFERENCE TRAVEL EXPENSES - THE TEACHERS COLLEGE AND WRITING PROJECT - NEW YORK, NY -AUGUST 12-16, 2019 10E095 2210 3330 48 000000 Educational Fund/Curriculum & Instruction/Improvement o 1,374.54
85798 MCGOWAN, THOMAS 10/17/2019 EV11072019 Boys Basketball 0 75.00 75.00 Referee - River Trails @ Cooper on 11/07/19 @ 4:00PM 10E013 1500 3190 16 000000 Educational Fund/Cooper Middle School/Interscholastic P 75.00
85799 MCGUIRE, MICHAEL P 10/17/2019 EV11062019 Boys Basketball 0 75.00 75.00 Referee - Lincoln 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:77 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
@ Cooper on 11/06/19 @ 4:00PM 10E013 1500 3190 16 000000 Educational Fund/Cooper Middle School/Interscholastic P 75.00
85800 MCLEAN, MARISSA 10/17/2019 FORM100719 2019-2020 Choral 952000036 225.00 225.00 Festival Guest Clinician Professional Services 10E095 2210 3140 23 000000 Educational Fund/Curriculum & Instruction/Improvement o 225.00
85801 Vendor Continued Void 10/17/2019 0.00 85802 MEDISCAN INC 10/17/2019 804-2585611 OT Contract 0 2,966.66 8,157.02 Services for FTE (J Grzymala 8/29/2019 - 9/6/2019) 10E093 2130 3191 24 000000 Educational Fund/Student Services/Health Services-RN,CS 2,966.66
804-2588136 Occupational 0 2,745.40 Therapist Contract Services (J Grzymala) ( 9/9/2019 - 9/13/2019) 10E093 2130 3191 24 000000 Educational Fund/Student Services/Health Services-RN,CS 2,745.40
804-25904 Occupational 0 2,444.96 Therapist Contract Services (J Grzymala) (9/16/2019 - 9/20/2019) 10E093 2130 3191 24 000000 Educational Fund/Student Services/Health Services-RN,CS 2,444.96
85803 MENARDS 10/17/2019 12057 Plumbing parts 0 43.07 257.94 for stock 20E098 2540 4740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 43.07
12330 Plumbing parts 0 49.04 for Frost, Hawthorne and Tarkington 20E098 2540 4740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 16.34 20E098 2540 4740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 16.34 20E098 2540 4740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 16.36
12333 Safety cones for 0 159.84 Frost 20E098 2540 4100 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 159.84 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:78 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
13587 SANDING DISC FOR 0 5.99 STOCK 20E098 2540 4740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 5.99
85804 MIKE'S TOWING INC 10/17/2019 1064647 SAFETY INSPECTION 0 35.00 35.00 M1891311 20E098 2540 3190 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 35.00
85805 MILLS, SANDY E 10/17/2019 SCE-06/29/2019-SM REIMBURSEMENT FOR 0 1,090.09 1,090.09 OUT-OF-DISTRICT TRAVEL EXPENSES - THE TEACHERS COLLEGE OF READING AND WRITING CONFERENCE - NEW YORK, NY - JUNE 23-28, 2019 10E095 2210 3330 48 000000 Educational Fund/Curriculum & Instruction/Improvement o 1,090.09
85806 MIRANDA MATA, ROGELIO 10/17/2019 961076 SHOE 0 112.20 112.20 REIMBURSEMENT 20E009 2540 2520 78 000000 Operations & Maintenance Fund/Holmes Middle School/Oper 112.20
85807 MOHAWK USA 10/17/2019 5569 CHROMEBOOK CASES 7002000038 4,222.40 4,222.40 FOR STUDENTS 10E700 2630 4100 00 000000 Educational Fund/Information Services/Information Servi 3,848.00 10E700 2630 4100 00 000000 Educational Fund/Information Services/Information Servi 374.40
85808 MURPHY, JOAN M 10/17/2019 SCE-07/09/2019-JM REIMBURSEMENT FOR 0 1,085.44 1,085.44 OUT-OF-DISTRICT TRAVEL EXPENSES - NATIONAL FORUM SCHOOLS TO WATCH CONFERENCE - WASHINGTON, DC - JUNE 26-29, 2019 10E095 2210 3330 48 000000 Educational Fund/Curriculum & Instruction/Improvement o 1,085.44
85809 MUSIC IS ELEMENTARY 10/17/2019 INV-03674 TITLE I - HOLMES 362000004 935.92 935.92 - MUSICAL INSTRUMENTS AND EQUIPMENT BIDS #2000 - GUITARS 10E009 1120 4120 00 430000 Educational Fund/Holmes Middle School/Middle School Gen 935.92
85810 MW PRINCIPALS' CNTR INC 10/17/2019 ACH091219 Workshop for Mr. 0 220.00 880.00 Jeff Brusso on December 11, 2019 - Anthony 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:79 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
Muhammad Transforming School Culture 10E008 2410 6410 20 000000 Educational Fund/Frost Elementary School/Office Of Prin 220.00
ACH100219 Work Shop: 0 660.00 Anthony Muhammad - Transforming School Culture: For the following Teachers: Susan Narve, Emily Bochenek, Allison Bavone 10E008 2410 6410 20 000000 Educational Fund/Frost Elementary School/Office Of Prin 660.00
85811 MYERS JR, LOUIE R 10/17/2019 EV100219 REIMB FOR 0 19.46 19.46 SUPPLIES FOR 6TH GRADE EXTENDED LEARNING OPPORTUNITIES (ELO) CLASSROOM PROJECTS 10E005 1120 4100 00 000000 Educational Fund/London Middle School/Middle School Gen 19.46
85812 Vendor Continued Void 10/17/2019 0.00 85813 NASCO 10/17/2019 515159 GENERAL CLASSROOM 62000012 22.90 246.69 SUPPLIES (BULLETIN BOARD SET) 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 10.95 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 11.95
517137 PRINTING INK RED, 12000014 144.04 ORANGE, YELLOW, GREEN, BLUE, PURPLE, NEON GREEN, NEON PNK, NEON ORANGE, NEON MAGNETA, NEON YELLOW, NEON BLUE; THREAD; 9X12 PAPER STORAGE; 12X18 PAPER STORAGE; PAINT PALLETS-12PK 10E001 1110 4100 49 000000 Educational Fund/Whitman Elementary School/Elem General 6.28 10E001 1110 4100 49 000000 Educational Fund/Whitman Elementary School/Elem General 6.28 10E001 1110 4100 49 000000 Educational Fund/Whitman Elementary School/Elem General 6.28 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:80 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E001 1110 4100 49 000000 Educational Fund/Whitman Elementary School/Elem General 6.28 10E001 1110 4100 49 000000 Educational Fund/Whitman Elementary School/Elem General 6.28 10E001 1110 4100 49 000000 Educational Fund/Whitman Elementary School/Elem General 6.28 10E001 1110 4100 49 000000 Educational Fund/Whitman Elementary School/Elem General 6.28 10E001 1110 4100 49 000000 Educational Fund/Whitman Elementary School/Elem General 6.28 10E001 1110 4100 49 000000 Educational Fund/Whitman Elementary School/Elem General 11.32 10E001 1110 4100 49 000000 Educational Fund/Whitman Elementary School/Elem General 19.72 10E001 1110 4100 49 000000 Educational Fund/Whitman Elementary School/Elem General 25.00 10E001 1110 4100 49 000000 Educational Fund/Whitman Elementary School/Elem General 37.76
554733 CURRICULUM MIDDLE 952000017 79.75 SCHOOL EXPLO TEACHING AIDS FOR CCC: SIZE 7 EMBROIDERY NEEDLES 10E095 1120 4120 00 000000 Educational Fund/Curriculum & Instruction/Middle School 67.80 10E095 1120 4120 00 000000 Educational Fund/Curriculum & Instruction/Middle School 0.00 10E095 1120 4120 00 000000 Educational Fund/Curriculum & Instruction/Middle School 11.95
85814 Vendor Continued Void 10/17/2019 0.00 85815 NATL ART & SCHOOL SUPPLIES INC 10/17/2019 705296 GENERAL ART 82000025 62.90 140.00 SUPPLIES: PAINT 10E008 1110 4100 49 000000 Educational Fund/Frost Elementary School/Elem General E 20.00 10E008 1110 4100 49 000000 Educational Fund/Frost Elementary School/Elem General E 7.80 10E008 1110 4100 49 000000 Educational Fund/Frost Elementary School/Elem General E 7.80 10E008 1110 4100 49 000000 Educational Fund/Frost Elementary School/Elem General E 7.80 10E008 1110 4100 49 000000 Educational Fund/Frost Elementary School/Elem General E 11.70 10E008 1110 4100 49 000000 Educational Fund/Frost Elementary School/Elem General E 7.80
705298 SHARPIE MARKERS 52000004 36.00 FOR ART CLASSROOM 10E005 1120 4130 29 850000 Educational Fund/London Middle School/Middle School Gen 36.00
707707 GENERAL ART 842000000 27.30 SUPPLIES FOR HARPER FLP (PAINT) 10E099 3100 4100 84 000000 Educational Fund/District Administration/Direction Of C 3.90 10E099 3100 4100 84 000000 Educational Fund/District Administration/Direction Of C 3.90 10E099 3100 4100 84 000000 Educational Fund/District Administration/Direction Of C 3.90 10E099 3100 4100 84 000000 Educational Fund/District Administration/Direction Of C 3.90 10E099 3100 4100 84 000000 Educational Fund/District Administration/Direction Of C 3.90 10E099 3100 4100 84 000000 Educational Fund/District Administration/Direction Of C 3.90 10E099 3100 4100 84 000000 Educational Fund/District Administration/Direction Of C 3.90
707708 Markers 132000017 13.80 10E013 1120 4120 08 000000 Educational Fund/Cooper Middle School/Middle School Gen 13.80
85816 NATL GEOGRAPHIC SOCIETY 10/17/2019 1000021591 NAT'L GEO - 5/6 12000001 156.75 156.75 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:81 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
ADVENTURER MAGAZINE 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 142.50 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 14.25
85817 Vendor Continued Void 10/17/2019 0.00 85818 Vendor Continued Void 10/17/2019 0.00 85819 NATL SCHOOL PRODUCTS 10/17/2019 120458 SPANISH 62000009 25.98 422.39 MANUSCRIPTS 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 17.98 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 8.00
120459 HOW ARE YOU 12000019 104.43 FEELING TODAY BILINGUAL CHART; FELIPA AND THE DAY OF THE DEAD PAPERBACK; LOOK AT ME PENNANT FLAGS; BULLY FREE CARD GAME; BILINGUAL FRACTIONS REPRODUCIBLE BOOK; I TAKE RESPONSIBILITY FOR ME AND IT SHOWS; YOU ARE IMPORTANT SPANISH BOARD BOOK SET 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 9.99 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 6.95 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 9.99 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 12.99 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 13.99 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 10.95 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 25.95 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 13.62
120593 Reader's Theater: 62000030 291.98 Folk and Fairy Tales, Time for Kids Nonfiction Readers Gran 2, Dual language Extreme Readers, Lighting Readers Levels 1-3 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 13.99 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 64.99 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:82 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 69.00 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 18.95 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 37.00 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 17.99 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 16.99 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 14.99 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 38.08
85820 NCS PEARSON INC 10/17/2019 5606309 PFA GRANT: 372000001 2,320.53 2,951.84 ASSESSMENT MATERIALS FOR COMMUNITY SCREENING 10E099 3100 4120 00 370500 Educational Fund/District Administration/Direction Of C 313.50 10E099 3100 4120 00 370500 Educational Fund/District Administration/Direction Of C 1,478.50 10E099 3100 4120 00 370500 Educational Fund/District Administration/Direction Of C 418.00 10E099 3100 4120 00 370500 Educational Fund/District Administration/Direction Of C 110.53
7342027 IDEA - Hardcopy 902000020 631.31 Assessments 10E093 2230 4120 00 462000 Educational Fund/Student Services/Assessment/Testing/Te 601.25 10E093 2230 4120 00 462000 Educational Fund/Student Services/Assessment/Testing/Te 30.06
85821 NET56 INC 10/17/2019 12688 MONTHLY NON ERATE 7002000037 14,644.00 22,394.44 DATACENTER, FIELD ENGINEER, NETWORK ENGINEERING SUPPORT 10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 14,644.00
12689 USAC MONTHLY 7002000023 7,750.44 INTERNET ACCESS WITH BUNDLED FIREWALL 20E700 2540 3430 00 000000 Operations & Maintenance Fund/Information Services/Oper 7,750.44
85822 NEUCO INC 10/17/2019 3912971 HVAC parts for 0 1,486.36 2,501.98 Cooper rooms 220/221 20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 1,486.36
3921394 RELAY FOR STOCK 0 123.00 20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 123.00
3923942 MOTOR REPLACEMENT 0 668.86 FOR COOPER HVAC 20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 668.86
3925922 FAN CONTROL 0 223.76 REPLACEMENT FOR 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:83 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
COOPER HVAC 20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 223.76
85823 NIEMI, SHANNON T 10/17/2019 MR9302019SN Mileage 0 34.80 34.80 Reimbursement for Sept 2019 (S Niemi - 60 miles) 10E093 2130 3350 37 000000 Educational Fund/Student Services/Health Services-RN,CS 34.80
85824 NORTH COOK ISC 10/17/2019 268 REPLENISH 0 2,500.00 2,500.00 FINGERPRINT DRAW DOWN ACCOUNT 10E094 2640 3900 70 000000 Educational Fund/Human Resources/Staff Services/Other P 2,500.00
85825 NORTHERN IL MUSIC CONF 10/17/2019 09172019 Membership fee 0 75.00 75.00 for contest 10E013 1120 6420 56 000000 Educational Fund/Cooper Middle School/Middle School Gen 75.00
85826 Vendor Continued Void 10/17/2019 0.00 85827 NSSEO 10/17/2019 6009 ESY 2019 Tuition 0 10,200.38 76,333.64 - Kirk School (2 Students) Budget Acct Number - 035-1342-02 10E093 1205 6700 31 550000 Educational Fund/Student Services/Special Education/Tui 4,435.38 10E093 2130 3190 31 550000 Educational Fund/Student Services/Health Services-RN,CS 3,660.00 10E093 4120 3190 31 550000 Educational Fund/Student Services/Payments Sp Ed Progra 2,105.00
6012 ESY 2019 Tuition 0 31,567.40 - Timber Ridge (16 Students) Budget Acct Number - 029-1342-04 10E093 1205 6700 31 550000 Educational Fund/Student Services/Special Education/Tui 29,462.40 10E093 4120 3190 31 550000 Educational Fund/Student Services/Payments Sp Ed Progra 2,105.00
6022 ESY 2019 Tuition 0 5,933.04 - Miner School (3 Students) Budget Acct Number - 034-1342-03 10E093 1205 6700 31 550000 Educational Fund/Student Services/Special Education/Tui 5,933.04
6144 ESY 2019 0 25,132.82 Transportation Budget Acct 036-1443-01 40E093 2550 3314 31 550000 Transportation Fund/Student Services/Pupil Transportati 25,132.82 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:84 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
6162 ESY 2019 0 3,500.00 Transportation - In House Transportation Budget Acct 087-1443-01 40E093 2550 3314 31 550000 Transportation Fund/Student Services/Pupil Transportati 3,500.00
85828 NUNEZ, ALICIA 10/17/2019 09122019 General Supplies 0 31.99 31.99 - Office 10E013 1120 4100 21 000000 Educational Fund/Cooper Middle School/Middle School Gen 31.99
85829 OLSEN, JESSICA R 10/17/2019 EV100119JO REIMB MILEAGE FOR 0 16.76 40.67 TRIPS FROM LONDON TO HOLMES DURING SEPTEMBER 2019 10E005 1120 3350 70 000000 Educational Fund/London Middle School/Middle School Gen 8.38 10E009 1120 3350 70 000000 Educational Fund/Holmes Middle School/Middle School Gen 8.38
FORM091219 REIMB FOR 0 23.91 CHOCOLATE AND PRETZELS FOR CAREER AND COMMUNITY CONNECTION (CCC) CLASSROOM PROJECTS 10E005 1120 4100 29 850000 Educational Fund/London Middle School/Middle School Gen 23.91
85830 ORGANIC LIFE 10/17/2019 18048 CATERING CHARGES 0 3,867.50 3,867.50 FOR 8/30/19 INSTITUTE DAY GATHERING 10E094 2640 3900 70 000000 Educational Fund/Human Resources/Staff Services/Other P 3,867.50
85831 ORIGINAL SEAT SACK CO 10/17/2019 50254 CLASSROOM SUPPLY: 82000016 334.60 585.20 SEAT SACK 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 334.60
51803 Seat Cover and 82000050 250.60 Organizer for our blended classroom 2nd and 3rd grade 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 250.60
85832 Vendor Continued Void 10/17/2019 0.00 85833 Vendor Continued Void 10/17/2019 0.00 85834 Vendor Continued Void 10/17/2019 0.00 85835 OTC BRANDS INC 10/17/2019 697418970-03 TOP LOAD DRY 112000023 31.75 794.65 ERASE POCKETS 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:85 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 24.76 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 6.99
697479787-01 GENERAL CLASSROOM 82000003 80.95 SUPPLIES: DRY ERASE BOARDS, STRESS TOYS 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 15.69 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 45.58 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 6.69 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 12.99
697479831-01 HALL PASS 12000037 322.31 LANYARDS; NEON HAPPY B-DAY DERBY HATS; HAPPY B-DAY PENCILS; HAPPY B-DAY RUBBER BRACELETS; RAINBOW OPTICAL ILLUSION SPIRAL NOTEBOOK; MEGA BENDABLE ASST; MAGIC SPRING ASST; SLAP BRACELET ASST-100 PC; MEGA ZOO ASST; I LOVE TO READ ASST; PUZZLE ASST; SUMMER READING BUTTONS; FLYING DISC ASST; HIGH-FIVE ERASER TOPPERS; SLOTH BENDABLE; MAGNETIC STORAGE POCKET 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 7.39 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 15.78 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 4.69 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 6.28 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 6.69 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 31.98 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 22.99 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 36.49 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 39.59 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 28.58 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 14.69 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 31.99 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 6.19 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:86 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 14.69 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 24.99 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 29.30
697854669-01 MINI FAVOR PAILS 112000098 134.87 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 29.97 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 29.97 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 29.97 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 29.97 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 14.99
697954235-01 Prefix & Suffix 62000034 224.77 Puzzles, Idiom Cards, Context Clues Puzzle Piece, Common and Proper Nouns 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 12.98 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 27.98 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 37.98 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 37.56 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 31.88 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 55.96 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 0.00 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 20.43
85836 PADDOCK PUBLICATIONS INC 10/17/2019 28068 Newspaper Bid 0 40.50 40.50 Notice for Copy Paper Bid #2003 published on 9/18/19 10E096 2570 3500 43 000000 Educational Fund/Business Office/Internal Services/Adve 40.50
85837 Vendor Continued Void 10/17/2019 0.00 85838 PALOS SPORTS INC 10/17/2019 326873-00 PE EQUIPMENT - 112000037 271.06 802.95 BADMINTON SHUTTLECOCKS, SET OF 6, YELLOW/SOCCER BALLS/WHISTLE 10E011 1110 4100 25 000000 Educational Fund/Longfellow Elementary School/Elem Gene 26.66 10E011 1110 4100 25 000000 Educational Fund/Longfellow Elementary School/Elem Gene 237.94 10E011 1110 4100 25 000000 Educational Fund/Longfellow Elementary School/Elem Gene 6.46
330366-00 Fleece Balls, 62000036 340.69 Jump Ropes, Basketball Medals, Soccer Medals, Buckets, Voit Volleyballs 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:87 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E006 1110 4100 25 000000 Educational Fund/Field Elementary School/Elem General E 107.99 10E006 1110 4100 25 000000 Educational Fund/Field Elementary School/Elem General E 35.72 10E006 1110 4100 25 000000 Educational Fund/Field Elementary School/Elem General E 99.99 10E006 1110 4100 25 000000 Educational Fund/Field Elementary School/Elem General E 96.99
330367-00 Fleece Balls, 62000036 40.00 Jump Ropes, Basketball Medals, Soccer Medals, Buckets, Voit Volleyballs 10E006 1110 4100 25 000000 Educational Fund/Field Elementary School/Elem General E 20.00 10E006 1110 4100 25 000000 Educational Fund/Field Elementary School/Elem General E 20.00
331909-00 Pennies and 102000028 151.20 whistles for PE 10E010 1110 4100 25 000000 Educational Fund/Poe Elementary School/Elem General Edu 47.88 10E010 1110 4100 25 000000 Educational Fund/Poe Elementary School/Elem General Edu 34.44 10E010 1110 4100 25 000000 Educational Fund/Poe Elementary School/Elem General Edu 34.44 10E010 1110 4100 25 000000 Educational Fund/Poe Elementary School/Elem General Edu 34.44
85839 PAPROCKI, JOHN C 10/17/2019 191190 Shoe 0 137.50 137.50 Reimbursement 20E010 2540 2520 78 000000 Operations & Maintenance Fund/Poe Elementary School/Ope 137.50
85840 PEARSON EDUCATION INC 10/17/2019 7026942993 CURRICULUM - 952000024 3,800.00 3,800.00 PROFESSIONAL DEVELOPMENT CONSULTATION/PRESE NTER FEES: WORDS THEIR WAY WORD STUDY - OCT. 15 & 16, 2019 - QUOTE#88787-1 - 2 TRAININGS: WTW/PAL & EL 10E095 2210 3140 00 000000 Educational Fund/Curriculum & Instruction/Improvement o 3,800.00
85841 PEPPER & SON INC, J W 10/17/2019 168974042 CURRICULUM - 952000002 1,271.04 1,474.44 CHORAL FESTIVAL SHEET MUSIC 10E095 1110 4120 23 000000 Educational Fund/Curriculum & Instruction/Elem General 605.25 10E095 1110 4120 23 000000 Educational Fund/Curriculum & Instruction/Elem General 292.40 10E095 1110 4120 23 000000 Educational Fund/Curriculum & Instruction/Elem General 335.40 10E095 1110 4120 23 000000 Educational Fund/Curriculum & Instruction/Elem General 37.99
170789820 CURRICULUM - 952000002 203.40 CHORAL FESTIVAL SHEET MUSIC 10E095 1110 4120 23 000000 Educational Fund/Curriculum & Instruction/Elem General 203.40 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:88 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
85842 PETERSON, LUKE R 10/17/2019 EV100119 Reimb- Science- 0 21.85 49.27 general suplies- marrow bones, lamb hearts, beef tripe, ribeye steak 10E009 1120 4120 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 21.85
EV100819 General supplies- 0 27.42 science supplies- oatmeal, chicken legs, ground beef, coke 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 27.42
85843 PETERSON, MARY JO 10/17/2019 MR9312019MP Mileage 0 37.41 37.41 Reimbursement for Sept 2019 (MJ Peterson - 64.5 miles) 10E093 2130 3350 37 000000 Educational Fund/Student Services/Health Services-RN,CS 37.41
85844 PITTI, CYNTHIA 10/17/2019 004 Reimbursement for 0 20.77 20.77 SIP day activity supplies-glitter glue 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 20.77
85845 PODS ENTERPRISES, LLC 10/17/2019 CHIC-CS1004363-01 POD rental for 0 314.98 314.98 construction 60E098 2530 3190 79 201900 Capital Projects Fund/Operations & Maintenance/Projects 314.98
85846 PROVANTAGE LLC 10/17/2019 8447184 LOGITECH USB 4702000010 637.24 637.24 HEADSETS FOR 2ND GRADE TARKINGTON 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 607.25 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 29.99
85847 PUPILS VISION/HEARING TESTING 10/17/2019 1516 Vision & Hearing 0 3,000.00 3,000.00 Screening Services - Deposit 10E093 2130 3190 38 000000 Educational Fund/Student Services/Health Services-RN,CS 3,000.00
85848 PYRAMID SCHOOL PRODUCTS 10/17/2019 S1400458.001 PE EQUIPMENT - 112000058 48.37 2,444.53 SAFETY CONES/FLOOR TAPE 10E011 1110 4100 25 000000 Educational Fund/Longfellow Elementary School/Elem Gene 29.95 10E011 1110 4100 25 000000 Educational Fund/Longfellow Elementary School/Elem Gene 1.89 10E011 1110 4100 25 000000 Educational Fund/Longfellow Elementary School/Elem Gene 1.89 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:89 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E011 1110 4100 25 000000 Educational Fund/Longfellow Elementary School/Elem Gene 1.89 10E011 1110 4100 25 000000 Educational Fund/Longfellow Elementary School/Elem Gene 1.89 10E011 1110 4100 25 000000 Educational Fund/Longfellow Elementary School/Elem Gene 1.89 10E011 1110 4100 25 000000 Educational Fund/Longfellow Elementary School/Elem Gene 1.89 10E011 1110 4100 25 000000 Educational Fund/Longfellow Elementary School/Elem Gene 1.89 10E011 1110 4100 25 000000 Educational Fund/Longfellow Elementary School/Elem Gene 1.89 10E011 1110 4100 25 000000 Educational Fund/Longfellow Elementary School/Elem Gene 3.30
S1403310.001 MOPS AND GLOVES 1012000017 2,396.16 FOR CUSTODIANS 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 1,213.68 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 1,182.48
85849 QUENCH USA INC 10/17/2019 INV02067341 CURRICULUM: 0 74.06 99.01 RENTAL - WATER COOLER FEE - HAWTHORNE LOUNGE - 10/01/2019 - 11/30/2019 10E095 2210 3250 00 000000 Educational Fund/Curriculum & Instruction/Improvement o 74.06
INV02075800 CURRICULUM - 0 24.95 RENTAL - WORK ORDER FLAT FEE - QWO-00642702 10E095 2210 3250 00 000000 Educational Fund/Curriculum & Instruction/Improvement o 24.95
85850 Vendor Continued Void 10/17/2019 0.00 85851 QUINLAN & FABISH MUSIC CO 10/17/2019 11196000 Cooper Band - 0 193.80 1,048.74 Bari Sax Repair from last year SRL 014246 10E013 1120 3230 56 000000 Educational Fund/Cooper Middle School/Middle School Gen 193.80
11215544 Repair- Bass Bow 0 92.00 serial # Bow 10E009 1120 3230 56 000000 Educational Fund/Holmes Middle School/Middle School Gen 92.00
11283318 Cooper Band - 0 101.85 Tenor Sax Repair from last year Srl E57684 10E013 1120 3230 56 000000 Educational Fund/Cooper Middle School/Middle School Gen 101.85
11334357 Cooper Band - 0 207.20 Euphonium Repair from last year SRL 120100 10E013 1120 3230 56 000000 Educational Fund/Cooper Middle School/Middle School Gen 207.20 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:90 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
11350588 Cooper Band - 0 92.00 Euphonium Repair from last year SRL 131573 10E013 1120 3230 56 000000 Educational Fund/Cooper Middle School/Middle School Gen 92.00
11567267 REEDS, GREASE, 52000011 361.89 OIL PATCHES AND HANKY FOR INSTRUMENTAL MUSIC (BAND) 10E005 1120 4100 56 000000 Educational Fund/London Middle School/Middle School Gen 39.99 10E005 1120 4100 56 000000 Educational Fund/London Middle School/Middle School Gen 39.99 10E005 1120 4100 56 000000 Educational Fund/London Middle School/Middle School Gen 52.99 10E005 1120 4100 56 000000 Educational Fund/London Middle School/Middle School Gen 74.99 10E005 1120 4100 56 000000 Educational Fund/London Middle School/Middle School Gen 92.99 10E005 1120 4100 56 000000 Educational Fund/London Middle School/Middle School Gen 19.50 10E005 1120 4100 56 000000 Educational Fund/London Middle School/Middle School Gen 19.50 10E005 1120 4100 56 000000 Educational Fund/London Middle School/Middle School Gen 14.95 10E005 1120 4100 56 000000 Educational Fund/London Middle School/Middle School Gen 2.49 10E005 1120 4100 56 000000 Educational Fund/London Middle School/Middle School Gen 4.50
85852 RAPTOR TECHNOLOGIES 10/17/2019 116298 RAPTOR 7002000042 2,636.00 2,636.00 SCANNERS/PRINTER FOR GILL AD & 3 MS 10E700 2630 5500 00 000000 Educational Fund/Information Services/Information Servi 1,980.00 10E700 2630 5500 00 000000 Educational Fund/Information Services/Information Servi 556.00 10E700 2630 5500 00 000000 Educational Fund/Information Services/Information Servi 100.00
85853 RDZOK, MARISSA A 10/17/2019 001 Reimbursement for 0 59.98 59.98 desk organizers 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 59.98
85854 REAL OT SOLUTIONS INC 10/17/2019 6322 STUDENT WORKBOOKS 112000026 767.25 767.25 SIZE MATTERS HANDWRITING PROGRAM 10E011 1110 4110 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 697.50 10E011 1110 4110 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 69.75
85855 Vendor Continued Void 10/17/2019 0.00 85856 Vendor Continued Void 10/17/2019 0.00 85857 Vendor Continued Void 10/17/2019 0.00 85858 Vendor Continued Void 10/17/2019 0.00 85859 Vendor Continued Void 10/17/2019 0.00 85860 Vendor Continued Void 10/17/2019 0.00 85861 Vendor Continued Void 10/17/2019 0.00 85862 Vendor Continued Void 10/17/2019 0.00 85863 Vendor Continued Void 10/17/2019 0.00 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:91 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
85864 Vendor Continued Void 10/17/2019 0.00 85865 Vendor Continued Void 10/17/2019 0.00 85866 Vendor Continued Void 10/17/2019 0.00 85867 Vendor Continued Void 10/17/2019 0.00 85868 Vendor Continued Void 10/17/2019 0.00 85869 Vendor Continued Void 10/17/2019 0.00 85870 Vendor Continued Void 10/17/2019 0.00 85871 Vendor Continued Void 10/17/2019 0.00 85872 REALLY GOOD STUFF 10/17/2019 6950275 CLASSROOM MAIL 112000036 75.94 7,356.59 CENTER 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 64.99 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 10.95
6950934 DESKTOP 112000024 190.75 HELPERS/BOOK BINS/TRAYS/SHAPE ACTIVITY 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 42.99 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 34.39 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 34.39 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 43.99 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 34.99
6950950 PICTURE BOOK 112000048 707.91 BINS, EARLY LEARNING STATION EASEL, BOOK AND BINDER COVERS, CLASSROOM MAIL CENTER 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 137.98 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 169.99 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 119.95 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 250.00 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 29.99
6950955 PICTURE BOOK 122000010 616.56 BINS, DESKTOP HELPERS, SPACE SAVER POCKET CHART, POSTER SETS 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 263.76 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 41.99 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 51.98 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 51.98 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 14.99 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 14.99 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 11.99 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 59.97 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:92 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 38.85 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 66.06
6950958 MONTHLY CALENDAR 122000011 117.94 PAGES AND STICKERS 2019-2020, TWO-SIDED DESKTOP HELPER WITH SLEEVES, NAMEPLATE SLEEVES 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 31.98 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 47.98 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 37.98 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 0.00
6950963 SPANISH SYLLABLE 122000022 155.95 FLIP BOOKS, MAKE-A-WORD CENTER HIGH-FREQUENCY WORDS, ROLL AND READ HIGH-FREQUENCY WORDS, STORY STARTERS CREATIVE WRITING SERIES, SPANISH BUILD A SENTENCE CUBS 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 32.99 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 36.99 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 22.99 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 12.99 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 49.99
6951488 MAGNETIC FOAM 122000023 95.98 BASE, DRY ERASE BOARDS 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 35.04 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 49.99 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 10.95
6951495 NAMEPLATES, EZ 122000034 209.38 STICK LINE UP HELPERS 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 167.96 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 18.99 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 22.43
6951503 3RD GRADE TEAM 142000001 56.91 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:93 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
CLASSROOM SUPPLIES (POSTERS) AND BEHAVIOR INCENTIVES (SUPER POWER BRACELETS) 10E014 1110 4100 00 000000 Educational Fund/Riley Elementary School/Elem General E 23.98 10E014 1110 4100 00 000000 Educational Fund/Riley Elementary School/Elem General E 23.98 10E014 1110 4100 00 000000 Educational Fund/Riley Elementary School/Elem General E 8.95
6952072 NAMEPLATES/MATH 112000031 275.92 STICKS/DOMINOES 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 138.01 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 52.47 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 52.47 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 32.97
7041590 BIRTHDAY 112000014 295.49 PENCILS/BRACELETS/ BOOK & BINDER HOLDER/BOOK BINS 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 3.99 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 11.99 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 111.98 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 55.49 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 45.99 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 34.39 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 31.66
7047741 GENERAL CLASSROOM 82000004 46.43 SUPPLIES: INSPIRATIONAL POSTERS 10E008 1110 4100 21 000000 Educational Fund/Frost Elementary School/Elem General E 0.00 10E008 1110 4100 21 000000 Educational Fund/Frost Elementary School/Elem General E 21.49 10E008 1110 4100 21 000000 Educational Fund/Frost Elementary School/Elem General E 6.00 10E008 1110 4100 21 000000 Educational Fund/Frost Elementary School/Elem General E 9.99 10E008 1110 4100 21 000000 Educational Fund/Frost Elementary School/Elem General E 8.95
7055438 BULLETIN BOARD 112000013 42.93 KIT 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 33.98 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 8.95
7055439 GENERAL CLASSROOM 62000004 98.18 SUPPLIES: BOARDER TRIM, LABELS, PICK A STUDENT STICK, CALENDAR 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 37.98 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:94 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 3.99 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 12.99 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 14.29 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 17.98 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 10.95
7056709 CLASSROOM 82000006 221.74 SUPPLIES: CLASSROOM MAIL CENTER 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 164.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 32.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 23.76
7057487 MONTHLY CALENDAR 12000036 57.93 PAGES AND STICKERS; PAW PRINTS VINYL SELF ADHESIVE DESK HELPER; TEACHER'S REALLY GOOD DESK TOP ORGANIZER BROWN OR BLUE 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 15.99 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 32.99 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 8.95
7057488 DURABLE BOOK & 12000000 123.93 BINDER HOLDERS (SET OF 12) YELLOW 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 108.98 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 14.95
7057489 BOOK BINS, NAME 12000009 191.45 PLATES, 4 EQUAL COMPARTMENT CADDIES 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 107.96 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 32.99 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 29.99 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 20.51
7057490 EMOJI STUDENT 12000015 136.82 POSTERS; CLASSROOM B-DAY KIT; SUPER CAPES; LARGE BOOK BUDDY BAGS-5 BAGS; B-DAY HUG CARDS; 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:95 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
SUPERHERO PENCILS; HAPPY B-DAY BRACELETS 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 11.99 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 11.99 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 13.99 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 47.94 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 23.97 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 11.99 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 14.95
7057491 READY TO DECORATE 12000016 154.55 COPECAKES POSTERS; HAPPY B-DAY FROM YOUR TEACHER PENCILS; IT'S MY B-DAY RUG; BLACK AND WHITE COLLECTION HAPPY B-DAY AWARDS; HAPPY B-DAY BRACELETS; PALABRAS SECRETS; SPANISH/ENGLISH GRID DESKTOP HELPERS; CHARACTER KOI BANNER; CHARACTER KOI STICKETS 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 11.99 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 3.99 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 34.99 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 4.99 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 11.99 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 24.99 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 32.99 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 5.69 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 7.98 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 14.95
7057498 MONTHLY CALENDAR 112000020 56.92 PAGES AND STICKERS 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 47.97 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 8.95
7057501 CLASSROOM 82000035 49.92 SUPPLIES: STUDENT INCENTIVES 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 12.99 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:96 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 12.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 14.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 8.95
7057502 Picture Book 112000006 100.93 Bin/Durable book and binder holder with stabilizer wing 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 45.99 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 43.99 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 10.95
7057503 BULLETIN BOARD 112000003 124.88 SET/POSTERS 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 35.97 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 12.99 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 12.99 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 47.98 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 14.95
7057504 WASHABLE GLUE 112000011 25.62 STICKS 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 18.67 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 6.95
7057505 STUDENT NAME STAR 112000016 36.93 MAGNETS 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 29.98 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 6.95
7058245 B-DAY BRACELETS; 12000020 103.89 B-DAY PENCILS; DESKTOP NAME PLATES; MONTHLY CALENDAR; SIX EQUAL COMPARTMENT CADDIES 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 11.99 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 7.98 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 32.99 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 15.99 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 23.99 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 10.95
7058247 HAPPY BIRTHDAY 112000021 150.75 PENCILS/SNAP AND GO STATIONS 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 9.87 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 125.93 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:97 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 14.95
7059456 B-DAY BRACELETS; 12000003 130.46 B-DAY CARDS; WELCOME PENCILS; EXPO MARKERS (SET OF 36); SHARPIE CHART MARKERS; TICKETS; ALL ABOUT ME BAGS; GROWTH MINDSET B BOARD 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 11.99 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 11.49 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 4.59 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 38.49 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 13.99 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 17.97 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 16.99 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 14.95
7063064 GROWTH MINDSET 12000012 129.93 MAT; TWO-SIDED DESKTOP HELPER-ZANER-BLOSE R INTERMEDIATE; MONTHLY CALENDAR PAGES AND STICKERS; DOUBLE CLIPBOARD STAND 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 34.99 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 79.99 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 14.95
7063065 CLASSROOM 82000029 274.96 SUPPLIES: POSTERS, STICKERS, NUMBER LINE, HOMEWORK ENVELOPES, WORD ACTIVITY CARDS 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 22.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 10.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 14.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 11.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 17.49 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 24.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 18.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 29.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 14.99 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:98 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 15.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 7.50 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 12.95 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 38.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 32.12
7063066 GENERAL CLASSROOM 82000031 109.22 SUPPLIES: CUBBIES AND POCKET CHARTS, MAIL CENTER 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 29.98 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 34.49 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 18.35 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 26.40
7066988 GENERAL 62000017 480.97 MERCHANDISE EZ CLASSROOM LINE UP HELPERS, DRY ERASE SLEEVES, GROUP COLORED SHIELDS 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 121.98 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 113.97 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 117.53 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 75.96 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 51.53
7077317 FIRST GRADE 142000002 127.23 CLASSROOM BUDGET. MOBILE STORAGE RACK WITH PICTURE BOOK BINS 10E014 1110 4100 00 000000 Educational Fund/Riley Elementary School/Elem General E 127.23
7084316 CLASSROOM 82000005 168.85 SUPPLIES: MAGNETIC WHITEBOARDS, CALENDAR, PRIVACY SHIELDS 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 75.98 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 31.89 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 22.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 37.99
7088250 FOLDERS 112000096 501.98 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 167.33 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 167.33 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:99 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 167.32
7094832 GENERAL CLASSROOM 82000031 219.99 SUPPLIES: CUBBIES AND POCKET CHARTS, MAIL CENTER 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 219.99
7103190 Book & Binder 12000047 31.68 holders / black 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 21.99 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 2.74 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 6.95
7103615 Posters, book & 122000004 586.33 binder holder and stickers 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 167.96 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 26.32 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 9.98 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 14.98 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 6.49 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 47.96 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 75.96 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 47.96 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 22.76 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 15.99 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 149.97
7113571 PICK ME STICKS; 12000055 49.52 B-DAY HUG CARDS 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 26.58 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 13.99 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 8.95
7117408 MONTHLY CALENDAR 12000056 22.94 PAGES AND STICKERS 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 15.99 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 6.95
85873 RELIANCE HOME HEALTH CAREGIVER 10/17/2019 1183 1:1 Nursing 0 6,520.00 6,520.00 Services for Student # 16621 (3/1/2019 - 6/4/2019) 10E093 2130 3190 38 000000 Educational Fund/Student Services/Health Services-RN,CS 6,520.00
85874 REPUBLIC SVCS #551 10/17/2019 0551-014591895 REFUSE PICK UP 0 1,172.75 1,172.75 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:100 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
PLUS EXTRA CONSTRUCTION PICK UPS AND CONTAINERS 20E008 2540 3210 79 000000 Operations & Maintenance Fund/Frost Elementary School/O 1,172.75
85875 RICHARDS, ELZBIETA 10/17/2019 EV100819 Reimb- Step it up 0 150.00 150.00 prizes-gift cards for Amazon, Chick Fil A, Mcdonalds 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 150.00
85876 RIPES, RONIT R 10/17/2019 09162019 Conference - 0 125.00 125.00 NSSLA Full Day Conference 10/25/2019 10E013 2210 6410 22 000000 Educational Fund/Cooper Middle School/Improvement of In 125.00
85877 ROCHESTER 100 INC 10/17/2019 INV27718 NICKY 112000044 540.00 1,831.75 COMMUNICATOR 2-POCKET FOLDERS, ENGLISH 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 202.50 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 202.50 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 135.00
INV29101 Nicki's 12000022 674.25 COMMUNICATOR Red Folders - 145 = ENGLISH; 330 = SPANISH - FREE S&H 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 195.75 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 478.50
INV31370 NICKY 122000035 617.50 COMMUNICATION FOLDERS 10E012 1110 4100 21 000000 Educational Fund/Tarkington Elementary School/Elem Gene 472.50 10E012 1110 4100 21 000000 Educational Fund/Tarkington Elementary School/Elem Gene 145.00
85878 ROCKALINGUA 10/17/2019 99 FROST - 4702000023 299.00 299.00 ROCKALINGUA RENEWAL FOR TANYA ROLDAN 10E008 2220 4700 28 000000 Educational Fund/Frost Elementary School/Educational Me 299.00
85879 RODRIGUEZ, DAMARIS A 10/17/2019 MR9302019RD Mileage 0 7.31 7.31 Reimbursement for Sept 2019 (D 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:101 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
Rodriguez - 12.6 miles) 10E093 2110 3350 39 000000 Educational Fund/Student Services/Attendance & Social W 7.31
85880 RODRIGUEZ-GROSSMAN, MARCELA 10/17/2019 0714152019 REIMBURSEMENT - 0 302.82 302.82 TITLE II PD: TRAVEL EXPENSES FOR TRAUMA-INVESTED INSTITUTE FOR FOSTERING RESILIENT LEARNERS - TACOMA, WA - JULY 15 & 16, 2019 10E095 2210 3330 00 493200 Educational Fund/Curriculum & Instruction/Improvement o 302.82
85881 ROSSI, MALLORY M 10/17/2019 MR9302019MR Mileage 0 61.13 61.13 Reimbursement for Sept 2019 (M Rossi - 105.4 miles) 10E093 2130 3350 15 000000 Educational Fund/Student Services/Health Services-RN,CS 61.13
85882 ROUTE 12 RENTAL CO INC 10/17/2019 95434 RENTAL OF A LIFT 0 363.79 363.79 FOR ELECTRICAL WORK 20E098 2540 3250 79 000000 Operations & Maintenance Fund/Operations & Maintenance/ 363.79
85883 Vendor Continued Void 10/17/2019 0.00 85884 Vendor Continued Void 10/17/2019 0.00 85885 Vendor Continued Void 10/17/2019 0.00 85886 Vendor Continued Void 10/17/2019 0.00 85887 Vendor Continued Void 10/17/2019 0.00 85888 Vendor Continued Void 10/17/2019 0.00 85889 Vendor Continued Void 10/17/2019 0.00 85890 Vendor Continued Void 10/17/2019 0.00 85891 Vendor Continued Void 10/17/2019 0.00 85892 Vendor Continued Void 10/17/2019 0.00 85893 Vendor Continued Void 10/17/2019 0.00 85894 Vendor Continued Void 10/17/2019 0.00 85895 Vendor Continued Void 10/17/2019 0.00 85896 Vendor Continued Void 10/17/2019 0.00 85897 Vendor Continued Void 10/17/2019 0.00 85898 Vendor Continued Void 10/17/2019 0.00 85899 Vendor Continued Void 10/17/2019 0.00 85900 Vendor Continued Void 10/17/2019 0.00 85901 Vendor Continued Void 10/17/2019 0.00 85902 Vendor Continued Void 10/17/2019 0.00 85903 Vendor Continued Void 10/17/2019 0.00 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:102 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
85904 Vendor Continued Void 10/17/2019 0.00 85905 Vendor Continued Void 10/17/2019 0.00 85906 Vendor Continued Void 10/17/2019 0.00 85907 Vendor Continued Void 10/17/2019 0.00 85908 Vendor Continued Void 10/17/2019 0.00 85909 Vendor Continued Void 10/17/2019 0.00 85910 Vendor Continued Void 10/17/2019 0.00 85911 Vendor Continued Void 10/17/2019 0.00 85912 Vendor Continued Void 10/17/2019 0.00 85913 Vendor Continued Void 10/17/2019 0.00 85914 Vendor Continued Void 10/17/2019 0.00 85915 Vendor Continued Void 10/17/2019 0.00 85916 Vendor Continued Void 10/17/2019 0.00 85917 Vendor Continued Void 10/17/2019 0.00 85918 Vendor Continued Void 10/17/2019 0.00 85919 Vendor Continued Void 10/17/2019 0.00 85920 Vendor Continued Void 10/17/2019 0.00 85921 Vendor Continued Void 10/17/2019 0.00 85922 Vendor Continued Void 10/17/2019 0.00 85923 Vendor Continued Void 10/17/2019 0.00 85924 Vendor Continued Void 10/17/2019 0.00 85925 Vendor Continued Void 10/17/2019 0.00 85926 Vendor Continued Void 10/17/2019 0.00 85927 Vendor Continued Void 10/17/2019 0.00 85928 Vendor Continued Void 10/17/2019 0.00 85929 Vendor Continued Void 10/17/2019 0.00 85930 Vendor Continued Void 10/17/2019 0.00 85931 Vendor Continued Void 10/17/2019 0.00 85932 Vendor Continued Void 10/17/2019 0.00 85933 Vendor Continued Void 10/17/2019 0.00 85934 Vendor Continued Void 10/17/2019 0.00 85935 RUNCO OFFICE SUPPLY & EQUIP CO 10/17/2019 753434-0 GENERAL SUPPLIES 942000000 290.66 13,086.37 - LABELS, CLIPS, FILE FOLDERS, LETTER OPENERS, SORTKWIK, SORTER, CALENDAR, HANGING FOLDERS, PUSHPINS, POCKET PORTFOLIOS, MOUSE PAD, ENVELOPES & TRANSPARENT FILE HOLDERS 10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 28.50 10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 28.50 10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 28.50 10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 28.50 10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 28.50 10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 12.78 10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 0.88 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:103 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 1.99 10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 2.39 10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 22.02 10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 13.49 10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 18.99 10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 1.02 10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 1.76 10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 16.98 10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 16.47 10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 4.99 10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 0.69 10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 19.98 10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 13.73
757611-0 GENERAL CLASSROOM 82000015 12.79 SUPPLIES: STICKY TAC, MARKERS 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 1.19 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 5.80 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 5.80
757625-0 GENERAL CLASSROOM 82000032 121.20 SUPPLIES: CHALK, BIRTHDAY CROWNS 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 26.79 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 15.48 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 12.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 25.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 12.37 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 6.20 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 13.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 7.39
757626-0 CLASSROOM 82000014 45.82 SUPPLIES: STICKERS, HAPPY BIRTHDAY RECOGNITION 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 11.24 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 7.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 8.01 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 7.14 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 5.75 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 2.83 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 2.86
757626-1 CLASSROOM 82000014 24.67 SUPPLIES: STICKERS, HAPPY BIRTHDAY 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:104 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
RECOGNITION 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 18.23 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 6.44
757626-2 CLASSROOM 82000014 9.23 SUPPLIES: STICKERS, HAPPY BIRTHDAY RECOGNITION 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 9.23
757629-0 GAMES FOR THE 82000009 61.79 CLASSROOM: UNO, BLINK 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 22.80 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 22.80 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 16.19
757629-1 GAMES FOR THE 82000009 15.14 CLASSROOM: UNO, BLINK 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 15.14
757630-0 CLASSROOMS 82000008 114.56 SUPPLIES: RULERS, COLORED PENCILS 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 20.57 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 20.60 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 73.39
757631-0 CLASSROOM 82000007 37.43 SUPPLIES: NAMEPLATES, ACTIVITY CHART 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 9.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 4.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 22.45
757902-0 CLASSROOM 82000013 94.13 SUPPLIES: STRAW & CONNECTORS 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 77.94 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 16.19
757903-0 CLASSROOM SUPPLY: 82000011 125.28 CLASSROOM CONNECTOR 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 125.28
757910-0 CLEAR VIEW 112000004 20.49 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:105 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
PRESENTATION COVERS 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 20.49
757911-0 MARKERS 112000032 47.97 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 47.97
757912-0 BIRTHDAY BOOK 112000039 29.98 LABELS 10E011 2220 4310 28 000000 Educational Fund/Longfellow Elementary School/Education 29.98
757914-0 INDEX 112000065 66.07 CARDS/CORRECTION FLUID/FOLDERS/SCIS SORS 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.88 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.88 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.98 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 26.58 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 36.75
757915-0 BADGE/BINDERS/CLIP 112000064 234.15 BOARDS/FOLDERS/LAB EL/MARKER/RAILROAD BOARD/PUSH PINS 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 5.16 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 107.40 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 59.25 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 5.99 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 9.98 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 15.99 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 2.70 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.69 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 26.99
757925-0 DRY ERASE 112000069 8.30 MARKER/TAPE DISPENSER 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 7.11 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 1.19
757932-0 EASEL PADS 122000018 13.99 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 13.99
758430-0 CLASSROOM 82000012 81.93 SUPPLIES: HEADPHONES 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 77.94 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 3.99 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:106 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
758430-1 CLASSROOM 82000012 7.98 SUPPLIES: HEADPHONES 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 7.98
758431-0 GENERAL CLASSROOM 82000010 61.30 SUPPLIES: PORTFOLIO 10E008 1110 4100 21 000000 Educational Fund/Frost Elementary School/Elem General E 25.50 10E008 1110 4100 21 000000 Educational Fund/Frost Elementary School/Elem General E 35.80
758432-0 OFFICE SUPPLIES 82000036 398.00 FOR TEACHERS WORKROOM: SHARPIE PENS, MAGNETIC ERASERS 10E008 1110 4100 21 000000 Educational Fund/Frost Elementary School/Elem General E 33.76 10E008 1110 4100 21 000000 Educational Fund/Frost Elementary School/Elem General E 364.24
758434-0 CLIPS/CRAYONS/ERAS 112000070 51.37 ER/FOLDERS/GLUE/MA RKERS/PENCILS/TAPE 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 1.19 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.22 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 3.30 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 3.16 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 4.99 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 5.99 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 4.39 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 4.39 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 1.52 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 10.00 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.54 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 4.14 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 4.78 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 2.76
758436-0 DRY ERASE MARKERS 112000012 17.99 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 17.99
758437-0 Fellowes(R) 112000005 23.99 Crystals Presentation Covers with Square Corners, 11 x 8 1/ 2, Clear, 100/ Pack 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 23.99
758439-0 TAC N 112000067 143.38 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:107 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
STICK/BINDER CLIPS/CRAYONS/MARK ERS/PUSH PINS/RULER/SCISSOR S/TAPE 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 4.76 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.38 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.44 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 1.00 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 2.38 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 5.18 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 4.35 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 4.35 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 13.35 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 8.70 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 7.35 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 3.24 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 1.38 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 23.76 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 13.08 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 13.80 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 35.88
758445-0 BINDER/INDEX 112000066 107.88 CARDS/ERASER/GLUE/ MARKERS/SCISSORS/S TAPLER/TAPE DISPENSER 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 5.97 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.33 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.59 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 4.74 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 9.50 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 2.90 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 2.90 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 8.90 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 2.45 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 10.90 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 53.94 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 4.76
758457-1 TIMERS, 52000031 276.69 COMPARTMENT CADDIES, BOOK RINGS AND COLORED PENCILS FOR ANTI-STRESS STUDENT CLASSROOM CADDIES 10E005 2410 4100 20 000000 Educational Fund/London Middle School/Office Of Princip 53.94 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:108 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E005 2410 4100 20 000000 Educational Fund/London Middle School/Office Of Princip 222.75
758521-0 OFFICE SUPPLIES 82000036 239.80 FOR TEACHERS WORKROOM: SHARPIE PENS, MAGNETIC ERASERS 10E008 1110 4100 21 000000 Educational Fund/Frost Elementary School/Elem General E 239.80
758601-0 HARRIS SPED 6B 132000003 79.75 TEACHING AIDS SUPPLIES (BINDER CLIPS, BINDERS, WHISTLE, CORRECTION FLUID, PENS, CRAYONS, FILE FOLDERS, HANDING FILE FOLDERS, SHEET PROTECTORS, DRY ERASE MARKERS) 10E013 1120 4120 06 000000 Educational Fund/Cooper Middle School/Middle School Gen 21.48 10E013 1120 4120 06 000000 Educational Fund/Cooper Middle School/Middle School Gen 0.88 10E013 1120 4120 06 000000 Educational Fund/Cooper Middle School/Middle School Gen 2.00 10E013 1120 4120 06 000000 Educational Fund/Cooper Middle School/Middle School Gen 0.49 10E013 1120 4120 06 000000 Educational Fund/Cooper Middle School/Middle School Gen 5.18 10E013 1120 4120 06 000000 Educational Fund/Cooper Middle School/Middle School Gen 4.99 10E013 1120 4120 06 000000 Educational Fund/Cooper Middle School/Middle School Gen 5.49 10E013 1120 4120 06 000000 Educational Fund/Cooper Middle School/Middle School Gen 2.88 10E013 1120 4120 06 000000 Educational Fund/Cooper Middle School/Middle School Gen 8.90 10E013 1120 4120 06 000000 Educational Fund/Cooper Middle School/Middle School Gen 2.67 10E013 1120 4120 06 000000 Educational Fund/Cooper Middle School/Middle School Gen 2.67 10E013 1120 4120 06 000000 Educational Fund/Cooper Middle School/Middle School Gen 2.67 10E013 1120 4120 06 000000 Educational Fund/Cooper Middle School/Middle School Gen 14.97 10E013 1120 4120 06 000000 Educational Fund/Cooper Middle School/Middle School Gen 2.99 10E013 1120 4120 06 000000 Educational Fund/Cooper Middle School/Middle School Gen 1.49
758603-0 INSTRUMENTAL 132000004 217.43 MUSIC GENERAL SUPPLIES (SHIPPING LABELS, DRY ERASE MARKERS, ENVELOPES) 10E013 1120 4100 56 000000 Educational Fund/Cooper Middle School/Middle School Gen 26.99 10E013 1120 4100 56 000000 Educational Fund/Cooper Middle School/Middle School Gen 4.76 10E013 1120 4100 56 000000 Educational Fund/Cooper Middle School/Middle School Gen 1.56 10E013 1120 4100 56 000000 Educational Fund/Cooper Middle School/Middle School Gen 8.99 10E013 1120 4100 56 000000 Educational Fund/Cooper Middle School/Middle School Gen 20.72 10E013 1120 4100 56 000000 Educational Fund/Cooper Middle School/Middle School Gen 7.99 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:109 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E013 1120 4100 56 000000 Educational Fund/Cooper Middle School/Middle School Gen 6.45 10E013 1120 4100 56 000000 Educational Fund/Cooper Middle School/Middle School Gen 17.68 10E013 1120 4100 56 000000 Educational Fund/Cooper Middle School/Middle School Gen 0.88 10E013 1120 4100 56 000000 Educational Fund/Cooper Middle School/Middle School Gen 1.24 10E013 1120 4100 56 000000 Educational Fund/Cooper Middle School/Middle School Gen 4.99 10E013 1120 4100 56 000000 Educational Fund/Cooper Middle School/Middle School Gen 46.98 10E013 1120 4100 56 000000 Educational Fund/Cooper Middle School/Middle School Gen 16.99 10E013 1120 4100 56 000000 Educational Fund/Cooper Middle School/Middle School Gen 9.56 10E013 1120 4100 56 000000 Educational Fund/Cooper Middle School/Middle School Gen 3.72 10E013 1120 4100 56 000000 Educational Fund/Cooper Middle School/Middle School Gen 9.98 10E013 1120 4100 56 000000 Educational Fund/Cooper Middle School/Middle School Gen 9.98 10E013 1120 4100 56 000000 Educational Fund/Cooper Middle School/Middle School Gen 17.97
758607-0 STASH GENERAL 132000005 148.18 MUSIC TEACHING SUPPLIES (DUCK TAPE, PENCILS, PENS, INDEX CARDS, HIGHLIGHTERS, PAPER CLIPS, TAPE DISPENSER, TAPE) 10E013 1120 4120 23 000000 Educational Fund/Cooper Middle School/Middle School Gen 2.37 10E013 1120 4120 23 000000 Educational Fund/Cooper Middle School/Middle School Gen 15.92 10E013 1120 4120 23 000000 Educational Fund/Cooper Middle School/Middle School Gen 30.20 10E013 1120 4120 23 000000 Educational Fund/Cooper Middle School/Middle School Gen 17.32 10E013 1120 4120 23 000000 Educational Fund/Cooper Middle School/Middle School Gen 17.97 10E013 1120 4120 23 000000 Educational Fund/Cooper Middle School/Middle School Gen 9.53 10E013 1120 4120 23 000000 Educational Fund/Cooper Middle School/Middle School Gen 3.79 10E013 1120 4120 23 000000 Educational Fund/Cooper Middle School/Middle School Gen 4.02 10E013 1120 4120 23 000000 Educational Fund/Cooper Middle School/Middle School Gen 18.57 10E013 1120 4120 23 000000 Educational Fund/Cooper Middle School/Middle School Gen 17.94 10E013 1120 4120 23 000000 Educational Fund/Cooper Middle School/Middle School Gen 4.99 10E013 1120 4120 23 000000 Educational Fund/Cooper Middle School/Middle School Gen 0.79 10E013 1120 4120 23 000000 Educational Fund/Cooper Middle School/Middle School Gen 3.18 10E013 1120 4120 23 000000 Educational Fund/Cooper Middle School/Middle School Gen 1.59
758607-1 STASH GENERAL 132000005 9.54 MUSIC TEACHING SUPPLIES (DUCK TAPE, PENCILS, PENS, INDEX CARDS, HIGHLIGHTERS, PAPER CLIPS, TAPE DISPENSER, TAPE) 10E013 1120 4120 23 000000 Educational Fund/Cooper Middle School/Middle School Gen 9.54
758623-0 GENERAL SUPPLIES 122000025 51.48 (FOLDERS, 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:110 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
HIGHLIGHTERS, DRY ERASE MARKERS, PENCILS, LEGAL PADS) 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 4.39 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 5.99 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 4.99 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 5.99 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 1.90 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 0.58 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 0.58 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 0.58 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 0.58 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 3.75 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 3.48 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 1.16 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 0.54 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 6.99 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 9.98
758632-0 GENERAL SUPPLIES 12000039 169.67 (LABEL - ADDRESS - LSR - ADD - 1X2-5/8-WHITE; LABEL LASER-WHITE-2-IN X 4-IN -1000 PACK; MARKER SHARPIE; PENCILS #2; RAILROAD BOARD; SCISSORS 8"; STAPLERS; TAPE-REFILL; TAPE DISPENSERS; WHISTLE) 10E001 1110 4100 00 000000 Educational Fund/Whitman Elementary School/Elem General 10.38 10E001 1110 4100 00 000000 Educational Fund/Whitman Elementary School/Elem General 10.38 10E001 1110 4100 00 000000 Educational Fund/Whitman Elementary School/Elem General 6.48 10E001 1110 4100 00 000000 Educational Fund/Whitman Elementary School/Elem General 13.80 10E001 1110 4100 00 000000 Educational Fund/Whitman Elementary School/Elem General 26.99 10E001 1110 4100 00 000000 Educational Fund/Whitman Elementary School/Elem General 10.90 10E001 1110 4100 00 000000 Educational Fund/Whitman Elementary School/Elem General 53.94 10E001 1110 4100 00 000000 Educational Fund/Whitman Elementary School/Elem General 4.76 10E001 1110 4100 00 000000 Educational Fund/Whitman Elementary School/Elem General 14.16 10E001 1110 4100 00 000000 Educational Fund/Whitman Elementary School/Elem General 17.88
758638-0 GENERAL SUPPLIES 122000014 86.31 (CLIPBOARDS, BINDER CLIPS, GLUE, LABELS, 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:111 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
STIKKI WORKS CLIPS) 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 9.52 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 0.66 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 0.50 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 11.85 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 8.19 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 7.08 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 5.19 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 5.19 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 4.65 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 33.48
758640-0 GENERAL SUPPLIES 122000009 92.54 (EASEL PADS, FOLDERS, STIKKI WORKS CLIPS, TAPE) 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 13.99 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 7.90 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 23.96 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 3.80 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 6.29 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 30.69 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 1.19 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 4.72
758642-0 GENERAL SUPPLIES 122000007 127.90 (EASEL PADS, ADDRESS LABELS, STAPLERS, STIKKI WORKS CLIPS) 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 2.38 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 7.90 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 55.96 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 1.58 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 20.76 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 1.62 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 17.98 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 16.74 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 2.98
758719-0 GENERAL CLASSROOM 62000001 205.89 SUPPLIES FOR THE KINDERGARTEN TEAM: INDEX CARDS, BINDER CLIPS, BATTERIES, FOLDERS, PENCILS, STAPLERS, DRY 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:112 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
ERASE MARKERS, WHISTLE 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 3.87 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 2.58 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 2.95 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 3.52 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 3.52 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 4.75 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 0.66 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 1.00 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 1.19 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 2.20 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 0.49 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 29.98 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 26.58 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 4.39 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 6.25 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 7.58 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 11.96 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 9.98 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 1.19 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 5.98 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 17.98 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 55.80 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 1.49
758720-0 SPECIAL EDUCATION 82000037 273.32 RESOURCES GENERAL SUPPLIES: PENCILS, POCKET FOLDERS, PENS 10E008 1205 4100 00 000000 Educational Fund/Frost Elementary School/Special Educat 19.98 10E008 1205 4100 00 000000 Educational Fund/Frost Elementary School/Special Educat 40.44 10E008 1205 4100 00 000000 Educational Fund/Frost Elementary School/Special Educat 83.94 10E008 1205 4100 00 000000 Educational Fund/Frost Elementary School/Special Educat 5.16 10E008 1205 4100 00 000000 Educational Fund/Frost Elementary School/Special Educat 15.38 10E008 1205 4100 00 000000 Educational Fund/Frost Elementary School/Special Educat 1.90 10E008 1205 4100 00 000000 Educational Fund/Frost Elementary School/Special Educat 27.98 10E008 1205 4100 00 000000 Educational Fund/Frost Elementary School/Special Educat 38.10 10E008 1205 4100 00 000000 Educational Fund/Frost Elementary School/Special Educat 13.29 10E008 1205 4100 00 000000 Educational Fund/Frost Elementary School/Special Educat 9.99 10E008 1205 4100 00 000000 Educational Fund/Frost Elementary School/Special Educat 5.18 10E008 1205 4100 00 000000 Educational Fund/Frost Elementary School/Special Educat 2.99 10E008 1205 4100 00 000000 Educational Fund/Frost Elementary School/Special Educat 8.99
758795-0 BATTERY/INDEX 112000063 213.18 CARDS/PAPER CLIPS/CORRECTION FLUID/CRAYONS/FOLD ERS/GLUE/HIGHLIGHT 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:113 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
ERS/MARKERS/PENS/P ENCILS/POST-ITS/SC ISSORS/TAPE FOR LMC 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 12.90 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 12.90 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.66 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.66 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 1.76 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 1.76 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 1.76 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 1.76 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 1.76 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.68 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 1.47 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 15.54 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 4.99 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 5.99 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 4.39 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 4.39 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 5.99 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 9.12 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 28.32 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 1.14 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 1.74 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 1.74 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 1.74 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 1.74 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 5.80 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 5.80 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 17.80 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 11.60 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 9.80 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 6.48 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 2.67 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 3.56 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 6.90 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.93 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 1.93 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 1.99 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 2.94 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 1.19 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 2.99 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 5.90
758799-0 TAC N 112000071 43.44 STICK/BATTERY/INDE X CARDS/CLIPS/CORREC TION 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:114 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
FLUID/GLUE/HIGHLIG HTER/MARKERS/SCISS ORS/STAPLER/TAPE 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 5.95 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 2.58 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 2.58 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 1.65 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.22 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.50 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 1.19 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.49 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.95 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.19 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.29 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.29 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.29 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.29 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 2.50 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 1.35 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.98 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 2.18 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 8.99 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 9.98
758800-0 TAC N 112000068 172.06 STICK/BATTERY/INDE X CARDS/CLIPS/CORREC TION FLUID/ERASER/FOLDE R/GLUE/HIGHLIGHTER /MARKERS/PENCIL/PO STER BOARD/SCISSORS/STA PLER/STORAGE BOX/TAPE/WHISTLE 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 3.57 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 3.87 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 7.74 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 1.76 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 1.76 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 1.50 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 1.47 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 2.37 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 4.99 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 5.70 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 1.45 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 3.75 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 8.01 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 2.90 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:115 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 4.90 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 2.97 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 29.94 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 20.85 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 26.99 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 16.35 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 8.99 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 2.79 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 1.99 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 3.96 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 1.49
758802-0 TAC N 112000073 116.74 STICK/BATTERY/INDE X CARDS/CLIPS/CLIPBO ARD/ENVELOPE/ERASE R/FOLDER/HIGHLIGHT ER/MARKER/NOTEBOOK /PADS/SCISSORS/STA PLER/TAPE 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 1.19 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 5.16 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 5.16 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 9.95 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.33 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.33 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.19 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.22 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 1.00 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 2.38 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.44 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.19 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 7.90 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.49 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 23.49 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 1.58 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 4.99 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.58 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.58 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.58 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.58 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.58 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 1.25 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 19.80 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 4.49 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 6.99 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 1.09 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 2.99 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 8.99 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:116 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.49 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.99 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 1.77
758808-0 CRAYONS/ERASER/HIG 112000072 87.31 HLIGHTER/NOTEBOOK/ PENCIL/POST-IT/RUL ER/SCISSORS/STAPLE REMOVER 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 7.77 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 1.58 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 2.90 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 19.80 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 29.94 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 9.56 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 11.58 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.99 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 2.94 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 0.25
759398-0 Art Supplies 142000004 46.95 10E014 1110 4100 49 000000 Educational Fund/Riley Elementary School/Elem General E 11.00 10E014 1110 4100 49 000000 Educational Fund/Riley Elementary School/Elem General E 5.70 10E014 1110 4100 49 000000 Educational Fund/Riley Elementary School/Elem General E 9.75 10E014 1110 4100 49 000000 Educational Fund/Riley Elementary School/Elem General E 4.50 10E014 1110 4100 49 000000 Educational Fund/Riley Elementary School/Elem General E 16.00
759928-0 Rubbermaid 12000043 62.77 Unbreakable single pocket wall file, letter, clear; Chisel Tip Permanent Marker, Broad, Red, Doz; Chisel Tip Permanent Marker, Broad, Blue, Dozen; Recycled Plastic Desk Drawer Organizer Tray, Plastic, Black 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 12.02 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 10.38 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 10.38 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 29.99
759962-0 White binders, 12000042 90.20 -1", 1-1/2"; 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:117 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
envelopes clasps; hanger folders - letter and legal; labels - address 1x2-5/8, 2x4; marker sharpies; 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 5.16 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 7.16 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 12.99 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 8.19 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 21.96 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 13.98 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 10.38 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 10.38
759963-0 Glue Sticks, 62000026 27.44 Highlighters, Marker Dry Erase, Flip Chart, Sharpies, Pencils, Tape 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 7.77 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 3.80 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 0.87 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 2.50 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 5.79 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 0.27 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 3.45 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 2.99
759964-0 Batteries, Binder 62000027 90.53 Clips, Paper Clips, Crayons, Eraser, Folders, Glue Sticks, Markers Dry Erase, Pens, Post-Its, Book Rings, Rubberbands, Sheet Protectors, Staples, Tape 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 2.58 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 0.95 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 1.10 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 2.50 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 2.64 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 1.02 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 4.74 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 2.59 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:118 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 9.98 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 9.50 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 10.00 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 1.35 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 3.56 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 2.67 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 5.52 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 1.86 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 3.86 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 6.29 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 3.98 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 5.98 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 2.45 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 4.72 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 0.69
759966-0 Batteries, Index 62000028 139.17 Cards, Crayons, Glue Sticks, Address Labels, Pencils, Ruler, Stapler 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 9.99 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 30.96 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 15.48 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 1.76 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 0.66 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 1.76 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 1.76 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 1.76 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 1.76 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 15.54 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 22.80 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 15.99 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 8.97 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 0.99 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 8.99
759969-0 Hanging supplies 102000016 93.55 for teachers and the office , clipboards 10E010 1110 4100 00 000000 Educational Fund/Poe Elementary School/Elem General Edu 11.07 10E010 1110 4100 00 000000 Educational Fund/Poe Elementary School/Elem General Edu 42.98 10E010 1110 4100 00 000000 Educational Fund/Poe Elementary School/Elem General Edu 39.50
760092-0 GENERAL SUPPLIES 122000032 37.99 (CLAY CUTTER, COLORED SHARPIES) 10E012 1110 4100 21 000000 Educational Fund/Tarkington Elementary School/Elem Gene 32.00 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:119 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E012 1110 4100 21 000000 Educational Fund/Tarkington Elementary School/Elem Gene 5.99
760095-0 Onyx Magazine 152000001 67.50 Floor Rack, 12-1/2 w x 18-1/2 d x 46 h, Black 10E015 1125 4100 21 000000 Educational Fund/Hawthorne School/Pre K General Educati 67.50
760161-0 PFA PRE K PROGRAM 372000016 63.28 SUPPLIES 10E099 3100 4120 00 370500 Educational Fund/District Administration/Direction Of C 63.28
760169-0 Index Cards, 62000025 408.36 Binder Clips, Paper Clips, Correction Fluid, Crayons, Easel Pads, Dry Erase Board, Glue Stick, Marker Dry Eraser, Pen, Scissors, Post-it, Tape Dispenser 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 1.32 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 7.50 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 4.40 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 7.50 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 1.47 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 16.68 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 139.90 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 11.85 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 0.44 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 9.50 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 31.25 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 4.45 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 0.89 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 0.89 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 74.85 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 9.65 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 2.18 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 1.25 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 44.95 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 25.11 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 5.90 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 3.45 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 2.98
760204-0 BUSINESS CARD 7022000002 893.70 ORDER FOR 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:120 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
ADMINISTRATORS 10E701 2633 4100 00 000000 Educational Fund/Communications/Public Information Serv 148.95 10E701 2633 4100 00 000000 Educational Fund/Communications/Public Information Serv 148.95 10E701 2633 4100 00 000000 Educational Fund/Communications/Public Information Serv 148.95 10E701 2633 4100 00 000000 Educational Fund/Communications/Public Information Serv 148.95 10E701 2633 4100 00 000000 Educational Fund/Communications/Public Information Serv 148.95 10E701 2633 4100 00 000000 Educational Fund/Communications/Public Information Serv 148.95
760608-0 Combine Order of 62000029 625.89 Office Supplies 4th Grade Teachers, Index Cards, Binder Clips, Crayons, Clipboard, Chalk, Erasers, Folders, Highlighters, Labels, Markers Dry Eraser, Pads, Post-its, Push Pins 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 4.95 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 5.28 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 5.28 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 2.67 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 2.94 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 1.10 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 2.50 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 14.28 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 2.20 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 94.80 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 3.92 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 22.24 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 3.16 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 6.32 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 24.95 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 34.20 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 5.70 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 2.90 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 2.90 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 2.90 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 20.76 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 40.00 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 10.80 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 17.96 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 55.20 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 3.86 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 0.69 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 19.96 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 1.99 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:121 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 39.20 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 4.36 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 0.50 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 71.92 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 3.92 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 55.80 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 3.57 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 1.98 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 11.96 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 11.80 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 4.47
760907-0 General Art 82000051 138.95 Supplies: Glue Sticks, Clay, Tagboard, Cups 10E008 1110 4100 49 000000 Educational Fund/Frost Elementary School/Elem General E 5.50 10E008 1110 4100 49 000000 Educational Fund/Frost Elementary School/Elem General E 1.90 10E008 1110 4100 49 000000 Educational Fund/Frost Elementary School/Elem General E 48.00 10E008 1110 4100 49 000000 Educational Fund/Frost Elementary School/Elem General E 48.75 10E008 1110 4100 49 000000 Educational Fund/Frost Elementary School/Elem General E 34.80
760907-1 General Art 82000051 80.00 Supplies: Glue Sticks, Clay, Tagboard, Cups 10E008 1110 4100 49 000000 Educational Fund/Frost Elementary School/Elem General E 80.00
760934-0 General Office 82000052 445.53 Supplies: Heavy Duty Legal Folders, Calendar, Markers 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 32.88 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 359.60 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 7.83 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 18.68 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 26.54
761013-0 General Office 82000053 290.92 Supply: Easel Pad, Folders, Index cards, Erasers, Tape 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 47.97 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 8.80 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 17.97 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 13.17 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 13.17 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 23.76 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:122 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 40.80 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 40.80 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 40.80 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 7.92 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 7.92 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 13.68 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 14.16
761013-1 General Office 82000053 143.91 Supply: Easel Pad, Folders, Index cards, Erasers, Tape 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 143.91
761107-0 ENVELOPES FOR 7002000045 87.12 DISTRIBUTION OF TEST SCORES FOR PARENTS 10E700 2630 4100 00 000000 Educational Fund/Information Services/Information Servi 87.12
761108-0 DRY ERASE BOARD 52000040 2.37 ERASERS FOR 8TH GRADE CLASSROOMS 10E005 1120 4100 00 000000 Educational Fund/London Middle School/Middle School Gen 2.37
761117-0 CRAYONS, MARKERS 52000039 74.09 AND EXPO MARKERS FOR DRAMA CLASSROOM 10E005 1120 4100 29 850000 Educational Fund/London Middle School/Middle School Gen 9.62 10E005 1120 4100 29 850000 Educational Fund/London Middle School/Middle School Gen 27.50 10E005 1120 4100 29 850000 Educational Fund/London Middle School/Middle School Gen 36.97
761118-0 VELCRO DOTS; ID 12000048 74.88 BADGE HOLDER 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 40.44 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 34.44
761170-0 BLACK ONE INCH 52000035 139.30 BINDERS FOR BAND 10E005 1120 4100 56 000000 Educational Fund/London Middle School/Middle School Gen 139.30
761252-0 Binders clip, 62000024 85.59 Paper Clip, Glue Stick, Pencils, Crayola, E-Z Up Clips 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 0.44 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 2.50 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:123 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 2.20 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 0.85 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 3.80 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 49.90 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 11.95 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 13.95
761388-0 MASKING TAPE FOR 52000044 50.83 DESIGN AND INNOVATION CLASSROOM PROJECTS 10E005 1120 4100 29 850000 Educational Fund/London Middle School/Middle School Gen 50.83
761389-0 LOW TEMP GLUE 52000046 43.12 GUNS AND CRAFT STICKS FOR DESIGN AND INNOVATION CLASSROOM PROJECTS 10E005 1120 4100 29 850000 Educational Fund/London Middle School/Middle School Gen 26.56 10E005 1120 4100 29 850000 Educational Fund/London Middle School/Middle School Gen 16.56
761398-0 DRY ERASE MARKERS 52000047 56.45 AND POST IT NOTES FOR MAIN OFFICE 10E005 2410 4100 20 000000 Educational Fund/London Middle School/Office Of Princip 36.97 10E005 2410 4100 20 000000 Educational Fund/London Middle School/Office Of Princip 7.49 10E005 2410 4100 20 000000 Educational Fund/London Middle School/Office Of Princip 11.99
761399-0 DRY ERASE WIRE 52000048 47.10 MESH MAGNETIC BASKET 10E005 2410 4100 20 000000 Educational Fund/London Middle School/Office Of Princip 47.10
761633-0 File labels for 932000014 31.95 Student Services Files 10E093 2330 4100 30 000000 Educational Fund/Student Services/Special Area Adm Serv 31.95
761799-0 CURRICULUM: 952000022 82.12 GENERAL OFFICE SUPPLIES - ADDRESS LABELS, LEGAL PADS, AND PACKING TAPE 10E095 2330 4100 00 000000 Educational Fund/Curriculum & Instruction/Special Area 0.74 10E095 2330 4100 00 000000 Educational Fund/Curriculum & Instruction/Special Area 63.96 10E095 2330 4100 00 000000 Educational Fund/Curriculum & Instruction/Special Area 4.49 10E095 2330 4100 00 000000 Educational Fund/Curriculum & Instruction/Special Area 6.99 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:124 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E095 2330 4100 00 000000 Educational Fund/Curriculum & Instruction/Special Area 5.94
761804-0 Plastic ID Badge 132000019 68.88 Holders 10E013 1120 4100 21 000000 Educational Fund/Cooper Middle School/Middle School Gen 68.88
761805-0 General Supplies 72000015 207.63 (Staplers, Eraser-Dry Erase Board, Sheet Protectors-HD-Top Load Clear- 100 pack, Pens- black- blue-red ink, Pencil Number 2, Scissors-Pointed- Steele- 8 in, Poster Board White Color and Glue stick clear) 10E007 1110 4100 00 000000 Educational Fund/Kilmer Elementary School/Elem General 89.90 10E007 1110 4100 00 000000 Educational Fund/Kilmer Elementary School/Elem General 18.96 10E007 1110 4100 00 000000 Educational Fund/Kilmer Elementary School/Elem General 9.50 10E007 1110 4100 00 000000 Educational Fund/Kilmer Elementary School/Elem General 4.56 10E007 1110 4100 00 000000 Educational Fund/Kilmer Elementary School/Elem General 10.44 10E007 1110 4100 00 000000 Educational Fund/Kilmer Elementary School/Elem General 10.44 10E007 1110 4100 00 000000 Educational Fund/Kilmer Elementary School/Elem General 5.34 10E007 1110 4100 00 000000 Educational Fund/Kilmer Elementary School/Elem General 3.56 10E007 1110 4100 00 000000 Educational Fund/Kilmer Elementary School/Elem General 8.28 10E007 1110 4100 00 000000 Educational Fund/Kilmer Elementary School/Elem General 13.98 10E007 1110 4100 00 000000 Educational Fund/Kilmer Elementary School/Elem General 5.45 10E007 1110 4100 00 000000 Educational Fund/Kilmer Elementary School/Elem General 5.98 10E007 1110 4100 49 000000 Educational Fund/Kilmer Elementary School/Elem General 21.24
761809-0 ADHESIVE/EASEL 112000107 174.07 PAPER/FILE FOLDERS/HANGING FILES/GLUE STICK/LABELS/PENCI LS/POSTER BOARD/WHISTLES 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 3.57 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 2.45 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 41.97 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 14.97 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 13.98 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 10.98 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 4.75 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 9.98 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:125 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 1.38 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 26.99 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 12.58 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 14.90 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 15.57
761812-0 Office Supplies 72000014 159.10 10E007 1110 4100 00 000000 Educational Fund/Kilmer Elementary School/Elem General 4.99 10E007 1110 4100 00 000000 Educational Fund/Kilmer Elementary School/Elem General 2.59 10E007 1110 4100 00 000000 Educational Fund/Kilmer Elementary School/Elem General 4.99 10E007 1110 4100 00 000000 Educational Fund/Kilmer Elementary School/Elem General 33.16 10E007 1110 4100 00 000000 Educational Fund/Kilmer Elementary School/Elem General 113.37
761840-0 GENERAL SUPPLIES: 942000002 284.49 STAPLER, PENS, HIGHLIGHTERS, FORKS, FILE FOLDERS, PORTFOLIOS, STORAGE BOXES, LEGAL PADS, STAMPS, LETTER TRAYS, FILE JACKETS, SHREDDER BAGS 10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 17.99 10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 21.98 10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 7.94 10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 21.98 10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 5.99 10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 35.98 10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 19.98 10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 37.43 10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 17.99 10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 7.99 10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 6.49 10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 13.78 10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 23.99 10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 16.99 10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 27.99
761928-0 Easel Pads 132000015 69.99 10E013 1120 4100 21 000000 Educational Fund/Cooper Middle School/Middle School Gen 69.99
761960-0 GENERAL OFFICE 52000042 235.88 SUPPLIES FOR THE MAIN OFFICE 10E005 2410 4100 20 000000 Educational Fund/London Middle School/Office Of Princip 2.64 10E005 2410 4100 20 000000 Educational Fund/London Middle School/Office Of Princip 2.64 10E005 2410 4100 20 000000 Educational Fund/London Middle School/Office Of Princip 1.65 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:126 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E005 2410 4100 20 000000 Educational Fund/London Middle School/Office Of Princip 1.65 10E005 2410 4100 20 000000 Educational Fund/London Middle School/Office Of Princip 10.56 10E005 2410 4100 20 000000 Educational Fund/London Middle School/Office Of Princip 4.74 10E005 2410 4100 20 000000 Educational Fund/London Middle School/Office Of Princip 15.57 10E005 2410 4100 20 000000 Educational Fund/London Middle School/Office Of Princip 61.32 10E005 2410 4100 20 000000 Educational Fund/London Middle School/Office Of Princip 45.51 10E005 2410 4100 20 000000 Educational Fund/London Middle School/Office Of Princip 53.56 10E005 2410 4100 20 000000 Educational Fund/London Middle School/Office Of Princip 1.99 10E005 2410 4100 20 000000 Educational Fund/London Middle School/Office Of Princip 5.88 10E005 2410 4100 20 000000 Educational Fund/London Middle School/Office Of Princip 8.37 10E005 2410 4100 20 000000 Educational Fund/London Middle School/Office Of Princip 3.57 10E005 2410 4100 20 000000 Educational Fund/London Middle School/Office Of Princip 14.16 10E005 2410 4100 20 000000 Educational Fund/London Middle School/Office Of Princip 2.07
761987-0 Office supplies- 92000005 218.54 hanging file folders, butcher paper 10E009 1120 4100 21 000000 Educational Fund/Holmes Middle School/Middle School Gen 27.96 10E009 1120 4100 21 000000 Educational Fund/Holmes Middle School/Middle School Gen 32.94 10E009 1120 4100 21 000000 Educational Fund/Holmes Middle School/Middle School Gen 61.32 10E009 1120 4100 21 000000 Educational Fund/Holmes Middle School/Middle School Gen 50.81 10E009 1120 4100 21 000000 Educational Fund/Holmes Middle School/Middle School Gen 45.51
761989-0 File Folders, 122000047 48.26 Hanging Folders 10E012 2410 4100 20 000000 Educational Fund/Tarkington Elementary School/Office Of 4.99 10E012 2410 4100 20 000000 Educational Fund/Tarkington Elementary School/Office Of 34.95 10E012 2410 4100 20 000000 Educational Fund/Tarkington Elementary School/Office Of 2.60 10E012 2410 4100 20 000000 Educational Fund/Tarkington Elementary School/Office Of 1.14 10E012 2410 4100 20 000000 Educational Fund/Tarkington Elementary School/Office Of 4.58
761994-0 SHARPIE/PENCILS/PU 112000103 136.08 SH PINS/POSTER BOARD/SCISSOR/CLIP S/TAPE 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 24.30 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 29.94 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 2.76 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 55.60 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 6.54 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 13.95 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 2.99
762049-0 LMC- General 92000016 16.23 Supplies-batteries , permanent marker, clear tape 10E009 2220 4100 28 000000 Educational Fund/Holmes Middle School/Educational Media 12.90 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:127 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E009 2220 4100 28 000000 Educational Fund/Holmes Middle School/Educational Media 1.35 10E009 2220 4100 28 000000 Educational Fund/Holmes Middle School/Educational Media 1.98
762050-0 Design & 92000017 61.92 Innovate- general supplies- batteries 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 61.92
762450-0 Envelopes, 62000041 35.13 Rubberbands & Binder Clips 10E006 2410 4100 20 000000 Educational Fund/Field Elementary School/Office Of Prin 21.98 10E006 2410 4100 20 000000 Educational Fund/Field Elementary School/Office Of Prin 1.99 10E006 2410 4100 20 000000 Educational Fund/Field Elementary School/Office Of Prin 2.20 10E006 2410 4100 20 000000 Educational Fund/Field Elementary School/Office Of Prin 3.80 10E006 2410 4100 20 000000 Educational Fund/Field Elementary School/Office Of Prin 2.58 10E006 2410 4100 20 000000 Educational Fund/Field Elementary School/Office Of Prin 2.58
762452-0 LABELING TAPE FOR 12000057 181.73 P-TOUCH LABEL MAKERS (2 diff makers); MANILA REINF FILE JACKETS, 2-PLY STRAIGHT TAB, LETTER SIZE, MANILA, 50/BOX 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 26.98 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 89.78 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 49.98 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 14.99
762776-0 District Wide 932000017 90.90 Health Supplies (student health folders) 10E093 2130 4100 38 000000 Educational Fund/Student Services/Health Services-RN,CS 90.90
762777-0 9x12 ENVELOPES 952000026 542.76 AND LABELS FOR ASSESSMENTS - MAP AND ISA 10E095 2230 4100 58 000000 Educational Fund/Curriculum & Instruction/Assessment/Te 478.80 10E095 2230 4100 58 000000 Educational Fund/Curriculum & Instruction/Assessment/Te 63.96
763100-0 Art 92000022 167.85 Supplies-Customer # 94246 permanent markers, artist 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:128 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
brush, pastel set, heavy duty magnets 10E009 1120 4130 21 000000 Educational Fund/Holmes Middle School/Middle School Gen 59.94 10E009 1120 4130 21 000000 Educational Fund/Holmes Middle School/Middle School Gen 33.90 10E009 1120 4130 21 000000 Educational Fund/Holmes Middle School/Middle School Gen 60.96 10E009 1120 4130 21 000000 Educational Fund/Holmes Middle School/Middle School Gen 13.05
763101-0 General Offices 82000058 584.05 Supplies: expanding folders, printing calculator 10E008 1110 4100 21 000000 Educational Fund/Frost Elementary School/Elem General E 111.20 10E008 1110 4100 21 000000 Educational Fund/Frost Elementary School/Elem General E 131.24 10E008 1110 4100 21 000000 Educational Fund/Frost Elementary School/Elem General E 91.50 10E008 1110 4100 21 000000 Educational Fund/Frost Elementary School/Elem General E 156.78 10E008 1110 4100 21 000000 Educational Fund/Frost Elementary School/Elem General E 93.33
763244-0 CURRICULUM: 952000023 494.79 GENERAL OFFICE SUPPLIES: SHIPPING LABELS, EASEL SELF-STICK PADS, FACIAL TISSUE 10E095 2210 4100 00 000000 Educational Fund/Curriculum & Instruction/Improvement o 399.96 10E095 2330 4100 00 000000 Educational Fund/Curriculum & Instruction/Special Area 74.95 10E095 2330 4100 00 000000 Educational Fund/Curriculum & Instruction/Special Area 19.88
763342-0 MANILA FOLDERS, 142000014 272.07 STIKKI CLIPS, ENVELOPES, EASEL PADS 10E014 1110 4100 21 000000 Educational Fund/Riley Elementary School/Elem General E 24.95 10E014 1110 4100 21 000000 Educational Fund/Riley Elementary School/Elem General E 13.99 10E014 1110 4100 21 000000 Educational Fund/Riley Elementary School/Elem General E 47.97 10E014 1110 4100 21 000000 Educational Fund/Riley Elementary School/Elem General E 16.38 10E014 1110 4100 21 000000 Educational Fund/Riley Elementary School/Elem General E 75.96 10E014 1110 4100 21 000000 Educational Fund/Riley Elementary School/Elem General E 16.74 10E014 1110 4100 21 000000 Educational Fund/Riley Elementary School/Elem General E 46.32 10E014 1110 4100 21 000000 Educational Fund/Riley Elementary School/Elem General E 13.20 10E014 1110 4100 21 000000 Educational Fund/Riley Elementary School/Elem General E 16.56
C 758432-0 OFFICE SUPPLIES 82000036 -364.24 FOR TEACHERS WORKROOM: SHARPIE PENS, MAGNETIC ERASERS 10E008 1110 4100 21 000000 Educational Fund/Frost Elementary School/Elem General E -364.24 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:129 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
85936 RYAN, CHRISTOPHER G 10/17/2019 MILEREIMB-SEPT-CHRIS SEPTEMBER IN 0 10.56 10.56 DISTRICT MILEAGE REIMBURSEMENT FOR CHRIS RYAN 10E700 2630 3350 00 000000 Educational Fund/Information Services/Information Servi 10.56
85937 SAFEWAY TRANSPORTATION 10/17/2019 101285 Special Ed 0 1,002.00 7,792.50 Transportation Services (1 student) (Aug 2019) (12 Days) 40E093 2550 3314 30 000000 Transportation Fund/Student Services/Pupil Transportati 1,002.00
101286 Special Ed 0 6,790.50 Transportation Services (5 students) (Sept 2019) 40E093 2550 3314 30 000000 Transportation Fund/Student Services/Pupil Transportati 2,281.50 40E093 2550 3314 30 000000 Transportation Fund/Student Services/Pupil Transportati 501.00 40E093 2550 3314 30 000000 Transportation Fund/Student Services/Pupil Transportati 501.00 40E093 2550 3314 30 000000 Transportation Fund/Student Services/Pupil Transportati 334.00 40E093 2550 3314 30 000000 Transportation Fund/Student Services/Pupil Transportati 3,173.00
85938 SALTER, REBECCA L 10/17/2019 EV100319 REIMB FOR CAREER 0 80.27 80.27 AND COMMUNITY CONNECTION (CCC) CLASSROOM PROJECTS 10E005 1120 4100 29 850000 Educational Fund/London Middle School/Middle School Gen 80.27
85939 Vendor Continued Void 10/17/2019 0.00 85940 Vendor Continued Void 10/17/2019 0.00 85941 Vendor Continued Void 10/17/2019 0.00 85942 SAM'S CLUB DIRECT 10/17/2019 00000-3323907112 SNACKS FOR FLP 0 211.40 1,674.18 CHIL PROGRAM AT HOLMES (CHEX MIX, GOLDFISH, APPLESAUCE, NUTRIGRAIN BARS, MANDARINES, PEACHES, STRING CHEESE, AND WATER) 10E099 3100 4100 84 000000 Educational Fund/District Administration/Direction Of C 211.40
000861 General Supplies 0 208.31 - for CCC 10E013 1120 4120 29 860000 Educational Fund/Cooper Middle School/Middle School Gen 208.31 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:130 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
003785 General Supplies 0 136.01 for CC 10E013 1120 4120 29 860000 Educational Fund/Cooper Middle School/Middle School Gen 136.01
006652 SNACKS FOR FLP 0 86.49 CHIL PROGRAM AT LONDON (APPLESAUCE, FRUIT SNACKS, NUTRI GRAIN BARS, HARD CHEESE STICKS) 10E099 3100 4100 84 000000 Educational Fund/District Administration/Direction Of C 86.49
006653 SNACKS FOR FLP 0 105.16 CHIL PROGRAM AT COOPER (WATER BOTTLES, FRUIT SNACKS, GOLDFISH, PRETZELS, AND CUPS) 10E099 3100 4100 84 000000 Educational Fund/District Administration/Direction Of C 105.16
006654 SNACKS FOR 0 63.16 PROFESSIONAL DEVELOPMENT 10E093 2230 4100 30 000000 Educational Fund/Student Services/Assessment/Testing/Ge 63.16
009696A FOOD AND CLEANING 0 311.37 SUPPLIES FOR CAREER AND COMMUNITY CONNECTION (CCC) CLASSROOM PROJECTS 10E005 1120 4100 29 850000 Educational Fund/London Middle School/Middle School Gen 311.37
009808 CC-General 0 408.42 Supplies for CCC- syrup, butter, mozzarella cheese, prego sauce, parmesan cheese, powder sugar, oatmeal, strawberries, mixed fruit, brown sugar, cream cheese, bacon, soy sauce, 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:131 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
chili w/beef, eggs 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 408.42
6075 SNACKS FOR 0 108.96 UPCOMING HR MEETINGS AND TRAINING SESSIONS 10E094 2640 4100 70 000000 Educational Fund/Human Resources/Staff Services/General 108.96
6655 CURRICULUM: 0 34.90 DISCOVERY SCIENCE TEACHING MATERIALS - ALUMINUM FOIL SHEETS 10E095 1110 4120 94 000000 Educational Fund/Curriculum & Instruction/Elem General 34.90
85943 SCARIANO HIMES AND PETRARCA 10/17/2019 42400 LEGAL SERVICES 0 9,500.00 10,125.00 PROVIDED 8/1/2019-8/31/2019 10E099 2310 3180 90 000000 Educational Fund/District Administration/Brd Ed Service 9,500.00
42532 LEGAL SERVICES 0 625.00 PROVIDED 9/1/2019-9/30/2019 10E099 2310 3180 90 000000 Educational Fund/District Administration/Brd Ed Service 625.00
85944 SCHMIDT, DAMON 10/17/2019 MR9302019DS Mileage 0 56.14 56.14 Reimbursement for Sept 2019 (D Schmidt - 96.80 miles) 10E093 1200 3350 18 000000 Educational Fund/Student Services/Special Education Pro 56.14
85945 Vendor Continued Void 10/17/2019 0.00 85946 Vendor Continued Void 10/17/2019 0.00 85947 SCHOLASTIC INC 10/17/2019 M6750056 SECOND GRADE TEAM 71900064 316.25 5,940.82 SUPPLIES- SCHOLASTIC NEWS ELEMENTARY MAGAZINES- 2ND GRADE- 25 FOR SNELSON AND 25 FOR YANCY FOR FY20 10A000 1810 0000 00 000000 Educational Fund//Prepaid Items 287.50 10E007 1110 4100 21 000000 Educational Fund/Kilmer Elementary School/Elem General 0.00 10A000 1810 0000 00 000000 Educational Fund//Prepaid Items 28.75 10E007 1110 4100 21 000000 Educational Fund/Kilmer Elementary School/Elem General 0.00 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:132 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
M6779453 Classroom 0 3,036.24 subscriptions for teachers 10E010 1110 4100 21 000000 Educational Fund/Poe Elementary School/Elem General Edu 3,036.24
M6812442 9 SCHOLASTIC NEWS 12000021 63.25 MAG - GRADE 2 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 57.50 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 5.75
M6812461 9 STORYWORKS 122000030 233.48 MAGAZINE-5TH GRADE 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 212.25 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 21.23
M6812464 3 STORYWORKS JR. 122000013 373.56 GRADE 2-3; STORYWORKS GRADE 4-6 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 254.70 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 84.90 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 33.96
M6814605 SCHOLASTIC 82000022 1,494.26 SUBSCRIPTION FOR THE FOLLOWING TEACHERS: MARLOWE, SHEEHY, RODRIGUEZ, NOVAK, PASTERZ, ROMANO AND NEWMARK 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 1,494.26
M6865186 8 SCHOLASTIC NEWS 72000011 423.78 MAGAZINE GRADE 3 10E007 1110 4100 00 000000 Educational Fund/Kilmer Elementary School/Elem General 143.75 10E007 1110 4100 00 000000 Educational Fund/Kilmer Elementary School/Elem General 143.75 10E007 1110 4100 00 000000 Educational Fund/Kilmer Elementary School/Elem General 97.75 10E007 1110 4100 00 000000 Educational Fund/Kilmer Elementary School/Elem General 38.53
85948 Vendor Continued Void 10/17/2019 0.00 85949 SCHOLASTIC INC 10/17/2019 19794347 CLASSROOM LIBRARY 112000046 155.87 627.62 MATERIALS 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 34.00 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 32.00 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 27.00 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 50.00 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 12.87 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:133 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
19846962 CLASSROOM 82000017 206.83 RESOURCE LITERATURE BOOKS 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 50.00 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 29.75 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 52.00 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 32.00 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 26.00 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 17.08
19846964 CLASSROOM 82000018 42.65 RESOURCE LITERATURE BOOKS 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 39.13 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 3.52
19972514 My Books Summer 62000031 136.60 Spanish Grade 2, My Books Summer Spanish Grade 1, Spanish Chapter Books 3-5, Scholastic. 10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elem General E 39.95 10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elem General E 23.95 10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elem General E 23.95 10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elem General E 23.95 10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elem General E 13.50 10E006 1110 4100 21 000000 Educational Fund/Field Elementary School/Elem General E 11.30
20083853 ELL- Scholastic 92000014 85.67 Books- Refugee 10E009 1120 4120 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 78.60 10E009 1120 4120 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 7.07
85950 SCHOOL MART 10/17/2019 423616 CALCULATORS FOR 52000036 1,682.34 1,682.34 6TH GRADE CLASSROOMS 10E005 1120 4120 00 000000 Educational Fund/London Middle School/Middle School Gen 1,620.00 10E005 1120 4120 00 000000 Educational Fund/London Middle School/Middle School Gen 62.34
85951 SCHOOL OUTLET 10/17/2019 71901 IDEA - SUPPLIES 902000000 855.00 855.00 FOR STUDENTS WITH IEPS 10E093 1200 4100 00 462000 Educational Fund/Student Services/Special Education Pro 690.00 10E093 1200 4100 00 462000 Educational Fund/Student Services/Special Education Pro 165.00
85952 Vendor Continued Void 10/17/2019 0.00 85953 Vendor Continued Void 10/17/2019 0.00 85954 Vendor Continued Void 10/17/2019 0.00 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:134 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
85955 Vendor Continued Void 10/17/2019 0.00 85956 Vendor Continued Void 10/17/2019 0.00 85957 SCHOOL SPECIALTY 10/17/2019 208123589418 CONSTRUCTION 112000040 40.53 2,013.72 PAPER 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 12.69 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 2.44 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 3.78 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 3.78 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 3.78 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 4.11 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 9.95
208123667171 CONSTRUCTION 112000042 36.16 PAPER 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 4.88 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 5.04 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 5.04 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 5.04 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 5.04 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 5.48 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 5.64
208123667172 CONSTRUCTION 112000043 15.78 PAPER 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 8.46 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 7.32
208123667175 ART 112000075 221.23 SUPPLIES-TISSUE/PA INTS/CRAFT TAPE/WATERCOLORS 10E011 1110 4100 49 000000 Educational Fund/Longfellow Elementary School/Elem Gene 84.58 10E011 1110 4100 49 000000 Educational Fund/Longfellow Elementary School/Elem Gene 37.92 10E011 1110 4100 49 000000 Educational Fund/Longfellow Elementary School/Elem Gene 20.65 10E011 1110 4100 49 000000 Educational Fund/Longfellow Elementary School/Elem Gene 12.84 10E011 1110 4100 49 000000 Educational Fund/Longfellow Elementary School/Elem Gene 27.56 10E011 1110 4100 49 000000 Educational Fund/Longfellow Elementary School/Elem Gene 37.68
208123667176 GENERAL ART 82000024 149.99 SUPPLIES: BRUSHES, CONSTRUCTION PAPER 10E008 1110 4100 49 000000 Educational Fund/Frost Elementary School/Elem General E 23.78 10E008 1110 4100 49 000000 Educational Fund/Frost Elementary School/Elem General E 56.53 10E008 1110 4100 49 000000 Educational Fund/Frost Elementary School/Elem General E 6.70 10E008 1110 4100 49 000000 Educational Fund/Frost Elementary School/Elem General E 25.68 10E008 1110 4100 49 000000 Educational Fund/Frost Elementary School/Elem General E 4.56 10E008 1110 4100 49 000000 Educational Fund/Frost Elementary School/Elem General E 4.56 10E008 1110 4100 49 000000 Educational Fund/Frost Elementary School/Elem General E 7.05 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:135 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E008 1110 4100 49 000000 Educational Fund/Frost Elementary School/Elem General E 9.76 10E008 1110 4100 49 000000 Educational Fund/Frost Elementary School/Elem General E 10.60 10E008 1110 4100 49 000000 Educational Fund/Frost Elementary School/Elem General E 0.77
208123667189 ART SUPPLY: GLUE 82000026 54.75 10E008 1110 4100 49 000000 Educational Fund/Frost Elementary School/Elem General E 54.75
208123669958 HEAVY DUTY 12000034 13.48 2-POCKET PORT W/FASTENER - WHITE 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 13.48
208123684506 GENERAL ART 82000024 0.73 SUPPLIES: BRUSHES, CONSTRUCTION PAPER 10E008 1110 4100 49 000000 Educational Fund/Frost Elementary School/Elem General E 0.73
208123686398 KleenSlate Dry 112000009 80.68 Erase Marker with Eraser/Digital Timers 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 30.48 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 50.20
208123688552 PAINT AND MARKERS 122000016 97.91 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 26.70 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 42.48 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 9.09 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 1.19 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 4.18 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 3.57 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 1.19 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 3.57 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 5.94
208123688620 PAINT AND COLORED 122000031 221.23 TISSUE 10E012 1110 4100 21 000000 Educational Fund/Tarkington Elementary School/Elem Gene 84.58 10E012 1110 4100 21 000000 Educational Fund/Tarkington Elementary School/Elem Gene 37.92 10E012 1110 4100 21 000000 Educational Fund/Tarkington Elementary School/Elem Gene 20.65 10E012 1110 4100 21 000000 Educational Fund/Tarkington Elementary School/Elem Gene 12.84 10E012 1110 4100 21 000000 Educational Fund/Tarkington Elementary School/Elem Gene 27.56 10E012 1110 4100 21 000000 Educational Fund/Tarkington Elementary School/Elem Gene 37.68
208123764393 CLASSROOM 82000019 63.25 RESOURCE BOOKS 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 63.25 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:136 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
208123889031 BIC Low odor dry 62000020 96.44 erase markers 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 96.44
208123889089 ART SUPPLIES 142000007 46.85 (TEMPERA PAINT, KWIK STIK TEMPERA PAINTERS) 10E014 1110 4100 49 000000 Educational Fund/Riley Elementary School/Elem General E 4.56 10E014 1110 4100 49 000000 Educational Fund/Riley Elementary School/Elem General E 42.29
208123889704 PFA GRANT: 372000013 553.66 INSTRUCTIONAL MATERIALS FOR PRE K CLASSROOMS (2 RUGS) 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 214.46 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 0.00 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 0.00 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 214.46 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 0.00 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 0.00 10E099 1125 4120 00 370500 Educational Fund/District Administration/Pre K General 124.74
208123978256 GENERAL ART 842000001 40.19 SUPPLIES FOR HARPER FLP (PAINT & GLUE) 10E099 3100 4100 84 000000 Educational Fund/District Administration/Direction Of C 4.56 10E099 3100 4100 84 000000 Educational Fund/District Administration/Direction Of C 14.73 10E099 3100 4100 84 000000 Educational Fund/District Administration/Direction Of C 20.90
208123985547 FELT BOLD; FELT 12000053 280.86 BRIGHT; 24"X36" TAGBOARD 100 COUNT; PENCIL SHARPENERS 24 PK; GEARS; GLUE 10E001 1110 4100 49 000000 Educational Fund/Whitman Elementary School/Elem General 38.58 10E001 1110 4100 49 000000 Educational Fund/Whitman Elementary School/Elem General 38.58 10E001 1110 4100 49 000000 Educational Fund/Whitman Elementary School/Elem General 116.84 10E001 1110 4100 49 000000 Educational Fund/Whitman Elementary School/Elem General 26.79 10E001 1110 4100 49 000000 Educational Fund/Whitman Elementary School/Elem General 37.51 10E001 1110 4100 49 000000 Educational Fund/Whitman Elementary School/Elem General 22.56 10E001 1110 4100 49 000000 Educational Fund/Whitman Elementary School/Elem General 0.00
85958 SCHOOLS IN 10/17/2019 W213434 CARPET SQUARES 112000093 229.11 229.11 FOR CLASSROOMS 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 207.90 10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 21.21 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:137 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
85959 SEGAL, NOREEN 10/17/2019 09/11/2019-NS REIMBURSEMENT FOR 0 48.45 48.45 SUPPLIES FOR AFTER SCHOOL CURRICULUM BILINGUAL/ESL PROGRAM MEETINGS 10E095 2210 6420 00 000000 Educational Fund/Curriculum & Instruction/Improvement o 7.98 10E095 2210 6420 00 000000 Educational Fund/Curriculum & Instruction/Improvement o 40.47
85960 SENTILLESES, MICHAEL V 10/17/2019 MILEREIMB-SEPT-MIKE SEPTEMBER IN 0 14.91 14.91 DISTRICT MILEAGE REIMBURSEMENT FOR MIKE SENTILLESES 10E700 2630 3350 00 000000 Educational Fund/Information Services/Information Servi 14.91
85961 SHARE, JACLYN F 10/17/2019 EV092719 Reimb- Science 0 5.98 5.98 -general supplies- 101lb. chicken leg quarters 10E009 1120 4100 29 850000 Educational Fund/Holmes Middle School/Middle School Gen 5.98
85962 SHERWIN WILLIAMS CO 10/17/2019 2380-7 PAINT SUPPLIES 0 27.57 480.06 FOR WHITMAN 20E098 2540 4760 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 27.57
2397-1 PAINT SUPPLIES 0 61.02 FOR TWAIN 20E098 2540 4760 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 61.02
3348-3R Paint for Whitman 0 68.11 20E098 2540 4760 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 68.11
3849-0 Paint supplies 0 63.50 for stock 20E098 2540 4760 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 63.50
3999-3 Paint supplies 0 129.84 for Longfellow 20E098 2540 4760 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 129.84
4790-5 PAINT FOR 0 130.02 HAWTHORNE 20E098 2540 4760 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 130.02
85963 SNELL, KAREN 10/17/2019 09122019 Food Supplies for 0 43.29 129.89 Classroom Use: Wal-Mart and Jewel-Osco 10E013 1120 4120 29 860000 Educational Fund/Cooper Middle School/Middle School Gen 38.00 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:138 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E013 1120 4120 29 860000 Educational Fund/Cooper Middle School/Middle School Gen 5.29
09232019 CC General 0 86.60 Supplies - Snell 10E013 1120 4120 29 860000 Educational Fund/Cooper Middle School/Middle School Gen 86.60
85964 SOCIAL THINKING 10/17/2019 142203 SPECIAL EDUCATION 82000039 47.68 47.68 RESOURCES 10E008 1205 4100 00 000000 Educational Fund/Frost Elementary School/Special Educat 29.99 10E008 1205 4100 00 000000 Educational Fund/Frost Elementary School/Special Educat 4.99 10E008 1205 4100 00 000000 Educational Fund/Frost Elementary School/Special Educat 12.70
85965 SOLIANT HEALTH 10/17/2019 10799298 SLP Services (J 0 1,706.25 4,443.75 Greenemay) ( 9/18/-2019 - 9/20/2019) 10E093 2150 3191 40 000000 Educational Fund/Student Services/Speech Pathlgy/Audio 1,706.25
10815646 SLP Contract 0 2,737.50 Services (J Greenemay - 9/23/2019 - 9/27/2019) 10E093 2150 3191 40 000000 Educational Fund/Student Services/Speech Pathlgy/Audio 2,737.50
85966 SONOVA USA INC 10/17/2019 5130293198 AUDIOSHOES FOR 932000012 119.99 119.99 STUDENT ID #12126 10E093 1207 4100 27 000000 Educational Fund/Student Services/Hard Of Hearing/Gener 100.00 10E093 1207 4100 27 000000 Educational Fund/Student Services/Hard Of Hearing/Gener 19.99
85967 SPECIALTY MAT SVC 10/17/2019 986943 Replacement mop 0 12.75 444.60 heads 20E098 2540 3230 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 12.75
987722 Replacement Mop 0 143.01 Heads 20E098 2540 3230 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 143.01
988600 Replacement Mop 0 164.85 Heads 20E098 2540 3230 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 164.85
989432 REPLACEMENT MOP 0 123.99 HEADS 20E098 2540 3230 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 123.99
85968 SPOT COOLERS 10/17/2019 001915269 Portable A/C for 0 3,200.00 3,200.00 London over the summer 20E005 2540 3250 76 000000 Operations & Maintenance Fund/London Middle School/Oper 3,200.00 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:139 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
85969 STANISZEWSKI, KATHLEEN L 10/17/2019 JRNL#H76659/1-KS REIMBURSEMENT FOR 0 59.94 67.89 CURRICULUM: DISCOVERY SCIENCE - TEACHING AIDS FOR KD11 PLANTS FOR TERRARIUMS 10E095 1110 4120 94 000000 Educational Fund/Curriculum & Instruction/Elem General 59.94
MR-10-3-19-KS MILEAGE 0 7.95 REIMBURSEMENT IN-DISTRICT - CURRICULUM: DISCOVERY SCIENCE - 13.70 MILES - SEPTEMBER 2019 10E095 1110 3350 94 000000 Educational Fund/Curriculum & Instruction/Elem General 7.95
85970 STARFALL EDUC 10/17/2019 9755-6236-4427 STARFALL SCHOOL 7002000050 2,430.00 2,430.00 MEMBERSHIP FOR SCHOOL CAMPUS 10E700 2630 4700 00 000000 Educational Fund/Information Services/Information Servi 2,430.00
85971 STILLMAKER, JACLYN 10/17/2019 MR9302019JS Mileage 0 19.49 19.49 Reimbursement for Sept 2019 (J Stillmaker - 33.60 miles) 10E093 2130 3350 24 000000 Educational Fund/Student Services/Health Services-RN,CS 19.49
85972 SUBURBAN TRIM & GLASS CORP 10/17/2019 I140992 Replacement glass 0 498.75 498.75 in sidelite at Poe 20E098 2540 4720 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 498.75
85973 Vendor Continued Void 10/17/2019 0.00 85974 Vendor Continued Void 10/17/2019 0.00 85975 SUNBELT STAFFING 10/17/2019 10768250 SLP Contract 0 1,719.00 13,655.05 Services for FMLA (J Pevsner - 9/3/2019 - 9/6/2019) 10E008 2150 3191 40 000000 Educational Fund/Frost Elementary School/Speech Pathlgy 1,719.00
10784798 SLP Contract 0 2,866.50 Services for FMLA (J Pevsner - 9/9/2019 - 9/13/2019) 10E093 2150 3191 40 000000 Educational Fund/Student Services/Speech Pathlgy/Audio 2,866.50 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:140 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10801154 SLP Services (J 0 2,315.25 Pevsner) (9/17/-2019 - 9/20/2019) 10E093 2150 3191 40 000000 Educational Fund/Student Services/Speech Pathlgy/Audio 2,315.25
10801281 1:1 Nursing 0 1,620.00 Services for Student # 18585 (9/16/2019 - 9/19/2019) 10E093 2130 3190 38 000000 Educational Fund/Student Services/Health Services-RN,CS 1,620.00
10817468 1:1 Nursing 0 900.00 Services for 1 Special Ed Student (A Ligenza - 9/24/19 - 9/25/19) 10E093 2130 3190 38 000000 Educational Fund/Student Services/Health Services-RN,CS 900.00
10817472 1:1 Nursing 0 1,456.00 Services for 1 Special Ed Student (L Venegas - 9/24/19 - 9/27/19) 10E093 2130 3190 38 000000 Educational Fund/Student Services/Health Services-RN,CS 1,456.00
10817496 SLP Contract 0 2,778.30 Services (J Pevsner - 9/23/2019 - 9/27/2019) 10E093 2150 3191 40 000000 Educational Fund/Student Services/Speech Pathlgy/Audio 2,778.30
85976 SUPER DUPER PUB 10/17/2019 2455118A SPECIAL EDUCATION 82000038 42.45 94.95 RESOURCES 10E008 1205 4100 00 000000 Educational Fund/Frost Elementary School/Special Educat 34.95 10E008 1205 4100 00 000000 Educational Fund/Frost Elementary School/Special Educat 7.50
2469133A IDEA - 902000007 52.50 Assessments 10E093 2230 4120 00 462000 Educational Fund/Student Services/Assessment/Testing/Te 45.00 10E093 2230 4120 00 462000 Educational Fund/Student Services/Assessment/Testing/Te 7.50
85977 TANABE, MATTHEW T 10/17/2019 MRAUG2019MT MILEAGE REIMB FOR 0 83.98 83.98 AUGUST 2019 10E700 2630 3350 00 000000 Educational Fund/Information Services/Information Servi 83.98 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:141 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
85978 TAPIAS, NELSON 10/17/2019 EV09//19 Reimbursement for 0 500.00 500.00 a workshop on October 10th - October 11th, Milwaukee WI Teaching for Biliteracy 2-Day Fall Institute 10E008 2410 3330 20 000000 Educational Fund/Frost Elementary School/Office Of Prin 500.00
85979 TAYLOR, JAMES A 10/17/2019 127611 SHOE 0 150.00 150.00 REIMBURSEMENT 20E002 2540 2520 78 000000 Operations & Maintenance Fund/Twain Elementary School/O 150.00
85980 TAYLOR PLUMBING INC 10/17/2019 8963 PLUMBING JOB AT 0 1,036.00 1,036.00 HOLMES 20E098 2540 4740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 1,036.00
85981 Vendor Continued Void 10/17/2019 0.00 85982 TEACHER CREATED RESOURCES 10/17/2019 6511689 CLASSROOM 82000020 73.89 227.15 SUPPLIES: CHALKBOARD BORDERS, BDAY WRISTBANDS 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 23.96 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 27.96 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 11.98 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 9.99
6511691 GENERAL 82000021 153.26 CLASSROOMS SUPPLIES: CALENDAR SET, POSTERS, BURLAP BETTER THAN PAPER BULLETIN BOARD ROLL, BDAY WRISTBANDS 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 12.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 15.96 10E008 1110 4100 21 000000 Educational Fund/Frost Elementary School/Elem General E 50.97 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 19.98 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 5.99 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 11.98 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 3.49 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 17.97 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 13.93
85983 Vendor Continued Void 10/17/2019 0.00 85984 Vendor Continued Void 10/17/2019 0.00 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:142 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
85985 Vendor Continued Void 10/17/2019 0.00 85986 Vendor Continued Void 10/17/2019 0.00 85987 Vendor Continued Void 10/17/2019 0.00 85988 Vendor Continued Void 10/17/2019 0.00 85989 Vendor Continued Void 10/17/2019 0.00 85990 TEACHER DIRECT 10/17/2019 INV/2019/24227 WASHABLE SCENTED 122000001 136.76 2,570.60 MARKERS, DRY ERASE MARKERS VIBRANT, LOCKDOWN MAGNETS 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 38.04 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 60.84 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 37.88
INV/2019/24245 WASHABLE SCENTED 122000005 147.08 MARKERS, LOW ODOR DRY ERASE MARKERS, FLIP CHART MARKER SET 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 50.72 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 60.84 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 35.52
INV/2019/24355 BINS, FOAM 122000021 113.68 CIRCLES, MAGNETIC TIMER 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 38.64 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 29.64 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 23.52 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 21.88
INV/2019/24530 GENERAL CLASSROOM 82000033 178.64 SUPPLIES: NAMETAGS, PATTERN BLOCKS, DRY ERASE BOARDS 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 7.48 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 4.48 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 15.88 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 17.88 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 11.88 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 17.88 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 7.98 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 11.98 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 19.48 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 9.48 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 9.48 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 39.88 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 4.88 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:143 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
INV/2019/24767 PRESENT IT EASEL 112000017 157.04 PADS/BELL/BULLETIN BOARD SETS 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 59.76 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 24.88 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 11.88 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 7.48 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 7.48 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 5.48 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 13.88 10E011 1110 4100 21 000000 Educational Fund/Longfellow Elementary School/Elem Gene 22.44 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 3.76
INV/2019/32041 LOW ODOR DRY 122000012 319.80 ERASE MARKERS, SCENTED MARKERS, BOOK RINGS, PAPER MATE RED & COLORED PENS, DRY ERASE BOARDS 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 60.84 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 12.68 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 7.88 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 67.52 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 17.76 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 33.48 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 119.64
INV/2019/32060 GENERAL CLASSROOM 62000005 122.92 SUPPLIES: DRY ERASE POCKETS, STORAGE POCKET CHARTS, MAGNETIC SPINNER 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 11.48 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 44.48 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 16.88 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 4.48 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 29.76 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 7.48 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 4.48 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 3.88 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 0.00
INV/2019/32067 CHAIR SOCKS; 12000013 32.90 ZANER-BLOSER PENCIL GRIPS; 4-SAND TIMERS COMBO PACK; CLASSROOM 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:144 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
THERMOMETER 10E001 1110 4100 00 000000 Educational Fund/Whitman Elementary School/Elem General 7.36 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 13.88 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 4.48 10E001 1110 4100 21 000000 Educational Fund/Whitman Elementary School/Elem General 7.18
INV/2019/36183 Classroom 62000037 896.74 Supplies (Tabletops Easel Pads, Timers, US Map Rug, Cubbies) 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 111.52 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 63.76 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 577.96 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 3.88 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 3.88 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 3.88 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 3.88 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 3.88 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 37.40 10E006 1110 4100 00 000000 Educational Fund/Field Elementary School/Elem General E 86.70
INV/2019/36350 GENERAL CLASSROOM 82000034 200.92 SUPPLIES: BORDER TRIM, DOUGH, NAMEPLATES 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 8.88 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 3.48 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 3.88 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 3.88 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 44.88 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 10.48 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 10.48 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 6.78 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 2.98 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 7.28 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 12.68 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 22.48 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 6.88 10E008 1110 4100 00 000000 Educational Fund/Frost Elementary School/Elem General E 55.88
INV/2019/36833 17" original seat 12000045 264.12 sacks; When We Learn, We Grow" bulletin board set; succulents notepads; bostitch B440 Classic Stapler; Standard Unit 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:145 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
Blocks; Elmer's washable gluesticks; Crayola Washable Watercolors; Colored Wood Craft Sticks; Chisel Tip Barrel Style; Magnetic Whiteboard Eraser; Ticonderoga Golf Pencils; Super bright index cards 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 73.36 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 11.88 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 14.40 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 19.76 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 60.88 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 14.88 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 29.70 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 9.78 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 13.76 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 1.48 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 10.48 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 3.76 10E001 1800 4100 34 000000 Educational Fund/Whitman Elementary School/Bilingual ES 0.00
85991 TEMPERATURE EQUIP CORP 10/17/2019 5980690-00 Parts for 0 761.34 761.34 Longfellow MPR unit 20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 761.34
85992 TIEDJE, RICHARD M 10/17/2019 9027917 Gasoline for 0 16.00 16.00 custodial supply deliveries (maintenance personnel not available) 20E098 2540 4640 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 16.00
85993 TIMCO 10/17/2019 26301 CLEANING OF 1012000013 1,576.00 8,326.00 RUBBER FLOORING AFTER CONSTRUCTION AT POE 20E010 2540 3190 79 000000 Operations & Maintenance Fund/Poe Elementary School/Ope 1,576.00
26315 CARPET CLEANING 1012000012 6,750.00 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:146 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
AT POE, LONGFELLOW, COOPER, KILMER, FIELD, RILEY, TARKINGTON, HOLMES, HAWTHORNE, FROST 20E010 2540 3190 79 000000 Operations & Maintenance Fund/Poe Elementary School/Ope 825.00 20E011 2540 3190 79 000000 Operations & Maintenance Fund/Longfellow Elementary Sch 1,050.00 20E013 2540 3190 79 000000 Operations & Maintenance Fund/Cooper Middle School/Oper 810.00 20E007 2540 3190 79 000000 Operations & Maintenance Fund/Kilmer Elementary School/ 645.00 20E006 2540 3190 79 000000 Operations & Maintenance Fund/Field Elementary School/O 660.00 20E014 2540 3190 79 000000 Operations & Maintenance Fund/Riley Elementary School/O 525.00 20E012 2540 3190 79 000000 Operations & Maintenance Fund/Tarkington Elementary Sch 930.00 20E009 2540 3190 79 000000 Operations & Maintenance Fund/Holmes Middle School/Oper 405.00 20E015 2540 3190 79 000000 Operations & Maintenance Fund/Hawthorne School/Operatio 270.00 20E008 2540 3190 79 000000 Operations & Maintenance Fund/Frost Elementary School/O 630.00
85994 TOWNSHIP H S DISTRICT 214 10/17/2019 100419 FACILITY RENTAL 0 2,770.89 2,770.89 FOR LONDON (RENTAL #19-084), COOPER (RENTAL #19-080), AND HOLMES (RENTAL #19-083) 2019 8TH GRADE PROMOTION CEREMONIES 10E099 2310 6420 90 000000 Educational Fund/District Administration/Brd Ed Service 2,770.89
85995 TRAIL, COLLEEN K 10/17/2019 09132019 PE General 0 116.90 116.90 Supplies - Trail 10E013 1120 4100 25 000000 Educational Fund/Cooper Middle School/Middle School Gen 116.90
85996 TRANE U S INC 10/17/2019 7050869 PARTS FOR WHITMAN 0 652.89 652.89 HVAC 20E098 2540 4750 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 652.89
85997 TREETOP PUBLISHING 10/17/2019 651050 PORTRAIT BLANK 122000017 182.33 182.33 BARE BOOKS 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 165.75 10E012 1110 4100 00 000000 Educational Fund/Tarkington Elementary School/Elem Gene 16.58
85998 TURN AROUND SCHOOLS 10/17/2019 ACH091119 NEU Connect 0 149.00 149.00 2019-2020 Subscription 10E008 2410 6400 20 000000 Educational Fund/Frost Elementary School/Office Of Prin 149.00
85999 ULINE INC 10/17/2019 112446099 Gray Utility Tilt 0 453.91 453.91 Truck 1/2 cu yd 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 453.91 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:147 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
86000 UNITED STATES POSTAL SERVICE 10/17/2019 350243164 POSTAGE (PERMIT 0 165.98 346.72 30) FOR SUMMER PARENT/STUDENT INFORMATION LETTER 10E005 2410 4100 20 000000 Educational Fund/London Middle School/Office Of Princip 165.98
353537023 POSTAGE FOR IAR 0 105.92 MAILING TO GRADUATED STUDENTS 10E095 2230 4100 58 000000 Educational Fund/Curriculum & Instruction/Assessment/Te 105.92
353549782 POSTAGE FOR IAR 0 74.82 MAILING TO GRADUATED STUDENTS 10E095 2230 4100 58 000000 Educational Fund/Curriculum & Instruction/Assessment/Te 74.82
86001 UNIVERSITY OF ILLINOIS 10/17/2019 01 Diabetic Care 0 900.00 900.00 Training (8/12/19 & 8/26/19) (6 hours @ $150 per hour) 10E093 2130 3190 38 000000 Educational Fund/Student Services/Health Services-RN,CS 900.00
86002 VAZQUEZ-TORRES, JESUS A 10/17/2019 112-4579270-5695441 Shoe 0 149.94 149.94 Reimbursement 20E001 2540 2520 78 000000 Operations & Maintenance Fund/Whitman Elementary School 149.94
86003 VENUS, SCOTT N 10/17/2019 MR100219SV REIMB MILEAGE FOR 0 33.06 33.06 TRIPS FROM LONDON TO COOPER FOR THE PERIOD OF 8/29-9/30/19 10E005 1120 3350 70 000000 Educational Fund/London Middle School/Middle School Gen 16.53 10E013 1120 3350 70 000000 Educational Fund/Cooper Middle School/Middle School Gen 16.53
86004 VERITIV OPERATING COMPANY 10/17/2019 510-61048393 Color Copy Paper 962000014 576.00 576.00 for Production Room 10A000 1700 0000 00 000000 Educational Fund//Inventory 288.00 10A000 1700 0000 00 000000 Educational Fund//Inventory 144.00 10A000 1700 0000 00 000000 Educational Fund//Inventory 144.00
86005 VERIZON WIRELESS 10/17/2019 9838753311 MONTHLY PAYMENTS 7002000032 8,541.08 8,541.08 FOR WIRELESS PHONE FOR MAINTENANCE & OPERATIONS 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:148 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
20E700 2540 3400 00 000000 Operations & Maintenance Fund/Information Services/Oper 8,541.08
86006 VISUAL EDUCATION LTD 10/17/2019 F7ADA37E-00001 SUBSCRIPTION FOR 0 129.60 129.60 SERVICE THAT WILL CONVERT VOCABULARY WORDS INTO STUDENT ACTIVITIES 10E005 1120 4100 29 850000 Educational Fund/London Middle School/Middle School Gen 129.60
86007 VT SERVICES INC 10/17/2019 140398 REPAIRS TO 0 720.00 1,620.00 CHROMEBOOK LOGIC BOARDS 10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 720.00
140430 LOGIC BOARD 0 900.00 REPAIRS FOR CHROMEBOOKS 10E700 2630 3190 00 000000 Educational Fund/Information Services/Information Servi 900.00
86008 WAGNER & SONS INC, MICHAEL 10/17/2019 1470820 Freight back 0 14.74 135.48 charged for ordered part 20E098 2540 4740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 14.74
1471543 Plumbing parts 0 21.52 for Frost 20E098 2540 4740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 21.52
1472200 SUPPLIES FOR SHOP 0 99.22 20E098 2540 4740 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 99.22
86009 WALEX PRODUCTS COMPANY, INC 10/17/2019 1640206 GRAFFITI REMOVER 1012000011 716.00 716.00 PER QUOTATION 20264 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 536.00 20E098 2540 4100 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 180.00
86010 WARNER, LISA M 10/17/2019 SCE-08/26/2019-LW REIMBURSEMENT FOR 0 1,331.30 1,331.30 NATIONAL CONFERENCE TRAVEL EXPENSES - THE TEACHERS COLLEGE AND WRITING PROJECT - NEW YORK, NY -AUGUST 12-16, 2019 10E095 2210 3330 48 000000 Educational Fund/Curriculum & Instruction/Improvement o 1,331.30
86011 WASTE MANAGEMENT 10/17/2019 6668678-2008-4 Contaminated Load 0 245.50 245.50 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:149 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
of refuse at Whitman 20E001 2540 3210 79 000000 Operations & Maintenance Fund/Whitman Elementary School 245.50
86012 WATSCHKE, CARL A 10/17/2019 MR9302019CW Mileage 0 200.85 200.85 Reimbursement for Sept 2019 (C Watschke 346.30 miles) 10E093 1200 3350 18 000000 Educational Fund/Student Services/Special Education Pro 200.85
86013 WEST MUSIC 10/17/2019 SI1792202 TITLE I - LONDON 362000000 8,248.00 16,496.00 - MUSICAL INSTRUMENTS AND EQUIPMENT BIDS #2000 - FLIP FORMS RISER PLATFORMS 10E005 1120 5500 00 430000 Educational Fund/London Middle School/Middle School Gen 8,248.00
SI800889 TITLE I - HOLMES 362000001 8,248.00 - MUSICAL INSTRUMENTS AND EQUIPMENT BIDS #2000 - FLIP FORMS RISER PLATFORMS 10E009 1120 5500 00 430000 Educational Fund/Holmes Middle School/Middle School Gen 8,248.00
86014 WESTERN PSYCH SERVICES 10/17/2019 WPS-286470 IDEA - 902000008 478.50 478.50 Assessments 10E093 2230 4120 00 462000 Educational Fund/Student Services/Assessment/Testing/Te 150.00 10E093 2230 4120 00 462000 Educational Fund/Student Services/Assessment/Testing/Te 150.00 10E093 2230 4120 00 462000 Educational Fund/Student Services/Assessment/Testing/Te 135.00 10E093 2230 4120 00 462000 Educational Fund/Student Services/Assessment/Testing/Te 43.50
86015 WEX BANK 10/17/2019 61324196 Gasoline for 0 167.34 167.34 fleet vehicles - last payment on this account 20E098 2540 4640 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 167.34
86016 Vendor Continued Void 10/17/2019 0.00 86017 WHEELING, VILLAGE OF 10/17/2019 1125000200-00OCT19 WATER BILL FOR 0 437.40 3,741.63 HAWTHORNE 7/1/19-9/1/19 20E015 2540 3700 79 000000 Operations & Maintenance Fund/Hawthorne School/Operatio 437.40
1407300221-00OCT19 WATER BILL FOR 0 280.60 HOLMES 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:150 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
7/1/19-9/1/19 20E009 2540 3700 79 000000 Operations & Maintenance Fund/Holmes Middle School/Oper 280.60
1407300223-00OCT19 WATER BILL FOR 0 218.36 HOLMES 7/1/19-9/1/19 20E009 2540 3700 79 000000 Operations & Maintenance Fund/Holmes Middle School/Oper 218.36
1607100133-00OCT19 WATER BILL FOR 0 297.87 WHITMAN 7/1/19-9/1/19 20E001 2540 3700 79 000000 Operations & Maintenance Fund/Whitman Elementary School 297.87
1716000999-00OCT19 WATER BILL FOR AD 0 325.89 BUILDING 7/1/19-9/1/19 20E098 2540 3700 79 000000 Operations & Maintenance Fund/Operations & Maintenance/ 325.89
1716001000-00OCT19 WATER BILL FOR AD 0 255.87 BUILDING 7/1/19-9/1/19 20E098 2540 3700 79 000000 Operations & Maintenance Fund/Operations & Maintenance/ 255.87
1716001001-00OCT19 WATER BILL FOR 0 940.51 LONDON 7/1/19-9/1/19 20E005 2540 3700 79 000000 Operations & Maintenance Fund/London Middle School/Oper 940.51
2700250515-00OCT19 WATER BILL FOR 0 985.13 TWAIN 7/1/19-9/1/19 20E002 2540 3700 79 000000 Operations & Maintenance Fund/Twain Elementary School/O 985.13
86018 WHEELING COMM DVLP, VILLAGE OF 10/17/2019 FA00001666 FALSE ALARMS AT 0 137.00 410.50 HAWTHORNE 20E098 2540 3190 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 137.00
FA00001667 FALSE ALARMS AT 0 273.50 HOLMES 20E098 2540 3190 76 000000 Operations & Maintenance Fund/Operations & Maintenance/ 273.50
86019 WI CENTER FOR EDUC PRODUCTS & 10/17/2019 32003 WIDA SCREENER 952000021 66.00 66.00 PAPER GRADES 2-3 STUDENT RESPONSE BOOKLETS (30) 10E095 2230 4120 58 000000 Educational Fund/Curriculum & Instruction/Assessment/Te 52.00 10E095 2230 4120 58 000000 Educational Fund/Curriculum & Instruction/Assessment/Te 14.00
86020 WILLIAMS, LAUREN E 10/17/2019 002 Reimbursement for 0 83.88 83.88 house supplies 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:151 05.19.06.00.00 Check Summary 2:39 PM
Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount
10E011 2410 4100 20 000000 Educational Fund/Longfellow Elementary School/Office Of 83.88
86021 WITT, JULIE K 10/17/2019 5460 REIMB for 0 9.54 9.54 Michael's purchase 10E010 1110 4100 00 000000 Educational Fund/Poe Elementary School/Elem General Edu 9.54
86022 WIZNIAK JR, JAMES M 10/17/2019 MR9302019JW Mileage 0 75.17 75.17 Reimbursement for Sept 2019 (J Wizniak - 129.90 miles) 10E093 1200 3350 18 000000 Educational Fund/Student Services/Special Education Pro 75.17
86023 WM LAMPTRACKER 10/17/2019 0054519-2819-5 Boxes and 0 545.00 545.00 recycling florescent light bulbs 20E098 2540 3190 78 000000 Operations & Maintenance Fund/Operations & Maintenance/ 545.00
86024 WOLFF, CHRISTINE R 10/17/2019 EV092719 Reimb for new 0 57.73 57.73 staff gift bags- gum, pencils, candy, mini journal books 10E009 2410 6420 20 000000 Educational Fund/Holmes Middle School/Office Of Princip 57.73
86025 WORTHINGTON DIRECT 10/17/2019 INV341576WHE012 LITERATURE 112000010 202.69 202.69 ORGANIZER 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 116.95 10E011 1110 4100 00 000000 Educational Fund/Longfellow Elementary School/Elem Gene 85.74
86026 ZANER-BLOSER 10/17/2019 10226283 CURRICULUM: 952000001 5,447.82 5,447.82 HANDWRITING MATERIALS FOR 3RD GRADE - 2020 EDITION 10E095 1110 4120 00 000000 Educational Fund/Curriculum & Instruction/Elem General 153.00 10E095 1110 4120 00 000000 Educational Fund/Curriculum & Instruction/Elem General 1,020.00 10E095 1110 4120 00 000000 Educational Fund/Curriculum & Instruction/Elem General 0.00 10E095 1110 4120 00 000000 Educational Fund/Curriculum & Instruction/Elem General 0.00 10E095 1110 4120 00 000000 Educational Fund/Curriculum & Instruction/Elem General 3,825.00 10E095 1110 4120 00 000000 Educational Fund/Curriculum & Instruction/Elem General 449.82
493 Computer Check(s) For a Total of 3,403,487.56 3apckp08.p 33-4 Wheeling School Dist 21 10/10/19 Page:152 05.19.06.00.00 Check Summary 2:39 PM
0 Manual Checks For a Total of 0.00 0 Wire Transfer Checks For a Total of 0.00 0 ACH Checks For a Total of 0.00 493 Computer Checks For a Total of 3,403,487.56 Total For 493 Manual, Wire Tran, ACH & Computer Checks 3,403,487.56 Less 0 Voided Checks For a Total of 0.00 Net Amount 3,403,487.56
F U N D S U M M A R Y
Fund Description Balance Sheet Revenue Expense Total 10 Educational Fund 1,308.98 103.55 469,537.36 470,949.89 20 Operations & Maintenance Fund 0.00 0.00 209,178.40 209,178.40 40 Transportation Fund 0.00 0.00 441,672.27 441,672.27 60 Capital Projects Fund 0.00 0.00 2,262,030.00 2,262,030.00 80 Tort Immunity Fund 0.00 0.00 19,657.00 19,657.00 3frdtl01.p 87-4 Wheeling School Dist 21 10/10/19 Page:1 05.19.06.00.00 ACCOUNTS PAYABLE ACH'S (Dates: 09/13/19 - 10/11/19) 9:16 AM
INVOICE INVOICE INVOICE ACCOUNT CHECK CK CK POST VENDOR DATE DESCRIPTION NUMBER NUMBER DATE # TYPE DATE AMOUNT RXBENEFITS 10/04/2019 ACH inv74005 15L000 4769 0000 00 000000 10/11/2019 999999357 M 10/11/2019 863.96 UTILIZATION MANAGEMENT AND VACCINATION FEE/ADJ DEFAULT - 365 RXBENEFITS 10/04/2019 ACH inv74005 25L000 4769 0000 00 000000 10/11/2019 999999357 M 10/11/2019 56.70 UTILIZATION MANAGEMENT AND VACCINATION FEE/ADJ DEFAULT - 365 REVTRAK 10/06/2019 ACH 855001697S 10E096 2510 3160 43 000000 10/08/2019 999999358 M 10/08/2019 994.05 SEPTEMBER 2019 SUMMARY STATEMENT IASB 10/09/2019 JPMORGAN 2010JPME00 10E099 2310 6420 90 000000 10/09/2019 999999359 M 10/09/2019 48.00 CHASE CREDIT CARD PAYMENT IASB 10/09/2019 JPMORGAN 2010JPME00 10E099 2310 6420 90 000000 10/09/2019 999999359 M 10/09/2019 48.00 CHASE CREDIT CARD PAYMENT IASB 10/09/2019 JPMORGAN 2010JPME00 10E099 2310 6420 90 000000 10/09/2019 999999359 M 10/09/2019 48.00 CHASE CREDIT CARD PAYMENT IASB 10/09/2019 JPMORGAN 2010JPME00 10E099 2310 6420 90 000000 10/09/2019 999999359 M 10/09/2019 48.00 CHASE CREDIT CARD PAYMENT IASB 10/09/2019 JPMORGAN 2010JPME00 10E099 2310 6420 90 000000 10/09/2019 999999359 M 10/09/2019 48.00 CHASE CREDIT CARD PAYMENT ED-RED 10/09/2019 JPMORGAN 2010JPME00 10E099 2310 6420 90 000000 10/09/2019 999999360 M 10/09/2019 40.00 CHASE CREDIT CARD PAYMENT ED-RED 10/09/2019 JPMORGAN 2010JPME00 10E099 2310 6420 90 000000 10/09/2019 999999360 M 10/09/2019 80.00 CHASE CREDIT CARD PAYMENT YAU'S CHOW CHINES 10/09/2019 JPMORGAN 2010JPMD00 10E099 2310 6420 90 000000 10/09/2019 999999361 M 10/09/2019 194.00 CHASE CREDIT CARD TRANSACTION TODAY'S CLASSROOM 10/09/2019 JPMORGAN 2010JPMD00 10E006 1110 4120 00 430000 10/09/2019 999999362 M 10/09/2019 51.81 CHASE CREDIT CARD TRANSACTION TODAY'S CLASSROOM 10/09/2019 JPMORGAN 2010JPMD00 10E012 1110 4120 00 430000 10/09/2019 999999362 M 10/09/2019 211.20 CHASE CREDIT CARD TRANSACTION TODAY'S CLASSROOM 10/09/2019 JPMORGAN 2010JPMD00 10E006 1110 4120 00 430000 10/09/2019 999999362 M 10/09/2019 211.20 CHASE CREDIT CARD 3frdtl01.p 87-4 Wheeling School Dist 21 10/10/19 Page:2 05.19.06.00.00 ACCOUNTS PAYABLE ACH'S (Dates: 09/13/19 - 10/11/19) 9:16 AM
INVOICE INVOICE INVOICE ACCOUNT CHECK CK CK POST VENDOR DATE DESCRIPTION NUMBER NUMBER DATE # TYPE DATE AMOUNT TRANSACTION TARGET.COM 10/09/2019 JPMORGAN 2010JPMD00 10E099 2310 6420 90 000000 10/09/2019 999999363 M 10/09/2019 19.69 CHASE CREDIT CARD TRANSACTION TARGET.COM 10/09/2019 JPMORGAN 2010JPMD00 10E099 2310 6420 90 000000 10/09/2019 999999363 M 10/09/2019 33.62 CHASE CREDIT CARD TRANSACTION TARGET.COM 10/09/2019 JPMORGAN 2010JPMD00 10E099 3100 4100 84 000000 10/09/2019 999999363 M 10/09/2019 10.45 CHASE CREDIT CARD TRANSACTION TARGET.COM 10/09/2019 JPMORGAN 2010JPMD00 10E099 1125 4120 00 370500 10/09/2019 999999364 M 10/09/2019 39.99 CHASE CREDIT CARD TRANSACTION TARGET.COM 10/09/2019 JPMORGAN 2010JPMD00 10E099 1125 4120 00 370500 10/09/2019 999999365 M 10/09/2019 39.99 CHASE CREDIT CARD TRANSACTION TARGET.COM 10/09/2019 JPMORGAN 2010JPMD00 10E099 1125 4120 00 370500 10/09/2019 999999366 M 10/09/2019 39.99 CHASE CREDIT CARD TRANSACTION TARGET.COM 10/09/2019 JPMORGAN 2010JPMD00 10E099 1125 4120 00 370500 10/09/2019 999999367 M 10/09/2019 39.99 CHASE CREDIT CARD TRANSACTION TARGET.COM 10/09/2019 JPMORGAN 2010JPMD00 10E099 1125 4120 00 370500 10/09/2019 999999368 M 10/09/2019 39.99 CHASE CREDIT CARD TRANSACTION TARGET.COM 10/09/2019 JPMORGAN 2010JPMD00 10E099 1125 4120 00 370500 10/09/2019 999999369 M 10/09/2019 39.99 CHASE CREDIT CARD TRANSACTION TARGET.COM 10/09/2019 JPMORGAN 2010JPMD00 10E099 1125 4120 00 370500 10/09/2019 999999370 M 10/09/2019 39.99 CHASE CREDIT CARD TRANSACTION TARGET.COM 10/09/2019 JPMORGAN 2010JPMD00 10E099 1125 4120 00 370500 10/09/2019 999999371 M 10/09/2019 39.99 CHASE CREDIT CARD TRANSACTION TARGET.COM 10/09/2019 JPMORGAN 2010JPMD00 10E099 1125 4120 00 370500 10/09/2019 999999372 M 10/09/2019 39.99 CHASE CREDIT CARD TRANSACTION SCHOOL OUTFITTERS 10/09/2019 JPMORGAN 2010JPMD00 10E009 1120 4120 00 430000 10/09/2019 999999373 M 10/09/2019 6,910.31 CHASE CREDIT CARD TRANSACTION REALLY GOOD STUFF 10/09/2019 JPMORGAN 2010JPMD00 10E008 1110 4120 00 430000 10/09/2019 999999374 M 10/09/2019 -23.47 CHASE CREDIT CARD 3frdtl01.p 87-4 Wheeling School Dist 21 10/10/19 Page:3 05.19.06.00.00 ACCOUNTS PAYABLE ACH'S (Dates: 09/13/19 - 10/11/19) 9:16 AM
INVOICE INVOICE INVOICE ACCOUNT CHECK CK CK POST VENDOR DATE DESCRIPTION NUMBER NUMBER DATE # TYPE DATE AMOUNT TRANSACTION PENSKE* 10/09/2019 JPMORGAN 2010JPMD00 10E700 2630 3190 00 000000 10/09/2019 999999375 M 10/09/2019 293.94 CHASE CREDIT CARD TRANSACTION PANERABREAD.COM 10/09/2019 JPMORGAN 2010JPMD00 10E099 2310 6420 90 000000 10/09/2019 999999376 M 10/09/2019 687.61 CHASE CREDIT CARD TRANSACTION OTC BRANDS INC 10/09/2019 JPMORGAN 2010JPMD00 10E099 3100 4100 84 000000 10/09/2019 999999377 M 10/09/2019 227.95 CHASE CREDIT CARD TRANSACTION NORTH COOK ISC 10/09/2019 JPMORGAN 2010JPMD00 10E095 2210 6410 00 000000 10/09/2019 999999378 M 10/09/2019 200.00 CHASE CREDIT CARD TRANSACTION NORTH COOK ISC 10/09/2019 JPMORGAN 2010JPMD00 10E006 2410 6410 20 000000 10/09/2019 999999378 M 10/09/2019 200.00 CHASE CREDIT CARD TRANSACTION MEIJER* 10/09/2019 JPMORGAN 2010JPMD00 10E094 2640 4910 70 000000 10/09/2019 999999379 M 10/09/2019 150.00 CHASE CREDIT CARD TRANSACTION MEIJER* 10/09/2019 JPMORGAN 2010JPMD00 10E094 2640 4910 70 000000 10/09/2019 999999379 M 10/09/2019 125.00 CHASE CREDIT CARD TRANSACTION MEIJER* 10/09/2019 JPMORGAN 2010JPMD00 10E094 2640 4910 70 000000 10/09/2019 999999379 M 10/09/2019 150.00 CHASE CREDIT CARD TRANSACTION MEIJER* 10/09/2019 JPMORGAN 2010JPMD00 10E094 2640 4910 70 000000 10/09/2019 999999379 M 10/09/2019 150.00 CHASE CREDIT CARD TRANSACTION MEIJER* 10/09/2019 JPMORGAN 2010JPMD00 10E094 2640 4910 70 000000 10/09/2019 999999379 M 10/09/2019 150.00 CHASE CREDIT CARD TRANSACTION MEIJER* 10/09/2019 JPMORGAN 2010JPMD00 10E094 2640 4910 70 000000 10/09/2019 999999379 M 10/09/2019 150.00 CHASE CREDIT CARD TRANSACTION MEIJER* 10/09/2019 JPMORGAN 2010JPMD00 10E094 2640 4910 70 000000 10/09/2019 999999379 M 10/09/2019 150.00 CHASE CREDIT CARD TRANSACTION MEIJER* 10/09/2019 JPMORGAN 2010JPMD00 10E094 2640 4910 70 000000 10/09/2019 999999379 M 10/09/2019 150.00 CHASE CREDIT CARD TRANSACTION MEIJER* 10/09/2019 JPMORGAN 2010JPMD00 10E094 2640 4910 70 000000 10/09/2019 999999379 M 10/09/2019 150.00 CHASE CREDIT CARD 3frdtl01.p 87-4 Wheeling School Dist 21 10/10/19 Page:4 05.19.06.00.00 ACCOUNTS PAYABLE ACH'S (Dates: 09/13/19 - 10/11/19) 9:16 AM
INVOICE INVOICE INVOICE ACCOUNT CHECK CK CK POST VENDOR DATE DESCRIPTION NUMBER NUMBER DATE # TYPE DATE AMOUNT TRANSACTION MEIJER* 10/09/2019 JPMORGAN 2010JPMD00 10E094 2640 4910 70 000000 10/09/2019 999999379 M 10/09/2019 150.00 CHASE CREDIT CARD TRANSACTION MEIJER* 10/09/2019 JPMORGAN 2010JPMD00 10E094 2640 4910 70 000000 10/09/2019 999999379 M 10/09/2019 175.00 CHASE CREDIT CARD TRANSACTION MARIANO'S* 10/09/2019 JPMORGAN 2010JPMD00 10E099 2320 6420 90 000000 10/09/2019 999999380 M 10/09/2019 60.32 CHASE CREDIT CARD TRANSACTION LAKESHORE LEARNIN 10/09/2019 JPMORGAN 2010JPMD00 10E012 1110 4120 00 430000 10/09/2019 999999381 M 10/09/2019 360.94 CHASE CREDIT CARD TRANSACTION LAKESHORE LEARNIN 10/09/2019 JPMORGAN 2010JPMD00 10E006 1110 4120 00 430000 10/09/2019 999999381 M 10/09/2019 229.01 CHASE CREDIT CARD TRANSACTION LAKESHORE LEARNIN 10/09/2019 JPMORGAN 2010JPMD00 10E099 1125 4120 00 370500 10/09/2019 999999382 M 10/09/2019 210.00 CHASE CREDIT CARD TRANSACTION LAKESHORE LEARNIN 10/09/2019 JPMORGAN 2010JPMD00 10E099 1125 4120 00 370500 10/09/2019 999999382 M 10/09/2019 191.00 CHASE CREDIT CARD TRANSACTION LAKESHORE LEARNIN 10/09/2019 JPMORGAN 2010JPMD00 10E099 1125 4120 00 370500 10/09/2019 999999382 M 10/09/2019 189.00 CHASE CREDIT CARD TRANSACTION LAKESHORE LEARNIN 10/09/2019 JPMORGAN 2010JPMD00 10E099 1125 4120 00 370500 10/09/2019 999999382 M 10/09/2019 99.96 CHASE CREDIT CARD TRANSACTION LAKESHORE LEARNIN 10/09/2019 JPMORGAN 2010JPMD00 10E099 1125 4120 00 370500 10/09/2019 999999382 M 10/09/2019 5.00 CHASE CREDIT CARD TRANSACTION LAKESHORE LEARNIN 10/09/2019 JPMORGAN 2010JPMD00 10E099 1125 4120 00 370500 10/09/2019 999999383 M 10/09/2019 113.94 CHASE CREDIT CARD TRANSACTION LAKESHORE LEARNIN 10/09/2019 JPMORGAN 2010JPMD00 10E099 1125 4120 00 370500 10/09/2019 999999383 M 10/09/2019 991.62 CHASE CREDIT CARD TRANSACTION LAKESHORE LEARNIN 10/09/2019 JPMORGAN 2010JPMD00 10E099 1125 4120 00 370500 10/09/2019 999999383 M 10/09/2019 122.55 CHASE CREDIT CARD TRANSACTION LAKESHORE LEARNIN 10/09/2019 JPMORGAN 2010JPMD00 10E099 1125 4120 00 370500 10/09/2019 999999383 M 10/09/2019 26.04 CHASE CREDIT CARD 3frdtl01.p 87-4 Wheeling School Dist 21 10/10/19 Page:5 05.19.06.00.00 ACCOUNTS PAYABLE ACH'S (Dates: 09/13/19 - 10/11/19) 9:16 AM
INVOICE INVOICE INVOICE ACCOUNT CHECK CK CK POST VENDOR DATE DESCRIPTION NUMBER NUMBER DATE # TYPE DATE AMOUNT TRANSACTION LAKESHORE LEARNIN 10/09/2019 JPMORGAN 2010JPMD00 10E099 1125 4120 00 370500 10/09/2019 999999383 M 10/09/2019 237.40 CHASE CREDIT CARD TRANSACTION LAKESHORE LEARNIN 10/09/2019 JPMORGAN 2010JPMD00 10E099 1125 4120 00 370500 10/09/2019 999999383 M 10/09/2019 37.99 CHASE CREDIT CARD TRANSACTION LAKESHORE LEARNIN 10/09/2019 JPMORGAN 2010JPMD00 10E099 1125 4120 00 370500 10/09/2019 999999383 M 10/09/2019 28.49 CHASE CREDIT CARD TRANSACTION LAKESHORE LEARNIN 10/09/2019 JPMORGAN 2010JPMD00 10E099 1125 4120 00 370500 10/09/2019 999999383 M 10/09/2019 75.99 CHASE CREDIT CARD TRANSACTION LAKESHORE LEARNIN 10/09/2019 JPMORGAN 2010JPMD00 10E099 1125 4120 00 370500 10/09/2019 999999383 M 10/09/2019 113.98 CHASE CREDIT CARD TRANSACTION LAKESHORE LEARNIN 10/09/2019 JPMORGAN 2010JPMD00 10E099 1125 4120 00 370500 10/09/2019 999999383 M 10/09/2019 66.48 CHASE CREDIT CARD TRANSACTION LAKESHORE LEARNIN 10/09/2019 JPMORGAN 2010JPMD00 10E099 1125 4120 00 370500 10/09/2019 999999383 M 10/09/2019 85.02 CHASE CREDIT CARD TRANSACTION LAKESHORE LEARNIN 10/09/2019 JPMORGAN 2010JPMD00 10E099 1125 4120 00 370500 10/09/2019 999999383 M 10/09/2019 290.52 CHASE CREDIT CARD TRANSACTION LAKESHORE LEARNIN 10/09/2019 JPMORGAN 2010JPMD00 10E099 1125 4120 00 370500 10/09/2019 999999383 M 10/09/2019 56.99 CHASE CREDIT CARD TRANSACTION LAKESHORE LEARNIN 10/09/2019 JPMORGAN 2010JPMD00 10E099 1125 4120 00 370500 10/09/2019 999999383 M 10/09/2019 265.60 CHASE CREDIT CARD TRANSACTION LAKESHORE LEARNIN 10/09/2019 JPMORGAN 2010JPMD00 10E099 1125 4120 00 370500 10/09/2019 999999383 M 10/09/2019 33.24 CHASE CREDIT CARD TRANSACTION LAKESHORE LEARNIN 10/09/2019 JPMORGAN 2010JPMD00 10E099 1125 4120 00 370500 10/09/2019 999999383 M 10/09/2019 28.49 CHASE CREDIT CARD TRANSACTION LAKESHORE LEARNIN 10/09/2019 JPMORGAN 2010JPMD00 10E099 1125 4120 00 370500 10/09/2019 999999383 M 10/09/2019 199.43 CHASE CREDIT CARD TRANSACTION LAKESHORE LEARNIN 10/09/2019 JPMORGAN 2010JPMD00 10E099 1125 4120 00 370500 10/09/2019 999999383 M 10/09/2019 539.82 CHASE CREDIT CARD 3frdtl01.p 87-4 Wheeling School Dist 21 10/10/19 Page:6 05.19.06.00.00 ACCOUNTS PAYABLE ACH'S (Dates: 09/13/19 - 10/11/19) 9:16 AM
INVOICE INVOICE INVOICE ACCOUNT CHECK CK CK POST VENDOR DATE DESCRIPTION NUMBER NUMBER DATE # TYPE DATE AMOUNT TRANSACTION LAKESHORE LEARNIN 10/09/2019 JPMORGAN 2010JPMD00 10E099 1125 4120 00 370500 10/09/2019 999999383 M 10/09/2019 564.12 CHASE CREDIT CARD TRANSACTION LAKE COOK DISTRIB 10/09/2019 JPMORGAN 2010JPMD00 10E095 1120 4120 00 000000 10/09/2019 999999384 M 10/09/2019 2,692.88 CHASE CREDIT CARD TRANSACTION JOANNSTORES.COM* 10/09/2019 JPMORGAN 2010JPMD00 10E095 1120 4120 00 000000 10/09/2019 999999385 M 10/09/2019 978.77 CHASE CREDIT CARD TRANSACTION JEWEL OSCO* 10/09/2019 JPMORGAN 2010JPMD00 10E099 2310 6420 90 000000 10/09/2019 999999386 M 10/09/2019 21.48 CHASE CREDIT CARD TRANSACTION JEWEL OSCO* 10/09/2019 JPMORGAN 2010JPMD00 10E701 2633 4100 00 000000 10/09/2019 999999386 M 10/09/2019 47.96 CHASE CREDIT CARD TRANSACTION JEWEL OSCO* 10/09/2019 JPMORGAN 2010JPMD00 10E701 2633 4100 00 000000 10/09/2019 999999386 M 10/09/2019 128.25 CHASE CREDIT CARD TRANSACTION IL ASBO 10/09/2019 JPMORGAN 2010JPMD00 10E096 2510 6410 43 000000 10/09/2019 999999387 M 10/09/2019 980.00 CHASE CREDIT CARD TRANSACTION IASB 10/09/2019 JPMORGAN 2010JPMD00 10E099 2320 6420 90 000000 10/09/2019 999999388 M 10/09/2019 48.00 CHASE CREDIT CARD TRANSACTION FORMATIVE PSYCHOL 10/09/2019 JPMORGAN 2010JPMD00 10E099 2310 3190 90 000000 10/09/2019 999999389 M 10/09/2019 1,500.00 CHASE CREDIT CARD TRANSACTION FORECAST 5 ANALYT 10/09/2019 JPMORGAN 2010JPMD00 10E096 2510 6410 43 000000 10/09/2019 999999390 M 10/09/2019 299.00 CHASE CREDIT CARD TRANSACTION ED-RED 10/09/2019 JPMORGAN 2010JPMD00 10E099 2320 6420 90 000000 10/09/2019 999999391 M 10/09/2019 40.00 CHASE CREDIT CARD TRANSACTION CONSORTIUM FOR SC 10/09/2019 JPMORGAN 2010JPMD00 10E700 2630 6410 00 000000 10/09/2019 999999392 M 10/09/2019 249.00 CHASE CREDIT CARD TRANSACTION AMAZON MARKETPLAC 10/09/2019 JPMORGAN 2010JPMD00 10E099 3100 4100 84 000000 10/09/2019 999999393 M 10/09/2019 12.13 CHASE CREDIT CARD TRANSACTION AMAZON MARKETPLAC 10/09/2019 JPMORGAN 2010JPMD00 10E099 3100 4100 84 000000 10/09/2019 999999393 M 10/09/2019 20.24 CHASE CREDIT CARD 3frdtl01.p 87-4 Wheeling School Dist 21 10/10/19 Page:7 05.19.06.00.00 ACCOUNTS PAYABLE ACH'S (Dates: 09/13/19 - 10/11/19) 9:16 AM
INVOICE INVOICE INVOICE ACCOUNT CHECK CK CK POST VENDOR DATE DESCRIPTION NUMBER NUMBER DATE # TYPE DATE AMOUNT TRANSACTION AMAZON MARKETPLAC 10/09/2019 JPMORGAN 2010JPMD00 10E701 2633 4100 00 000000 10/09/2019 999999393 M 10/09/2019 55.80 CHASE CREDIT CARD TRANSACTION AMAZON MARKETPLAC 10/09/2019 JPMORGAN 2010JPMD00 10E701 2633 4100 00 000000 10/09/2019 999999393 M 10/09/2019 176.64 CHASE CREDIT CARD TRANSACTION AMAZON CAPITAL SV 10/09/2019 JPMORGAN 2010JPMD00 10E099 3100 4120 00 370500 10/09/2019 999999394 M 10/09/2019 277.83 CHASE CREDIT CARD TRANSACTION AMAZON CAPITAL SV 10/09/2019 JPMORGAN 2010JPMD00 10E099 3100 4120 00 370500 10/09/2019 999999394 M 10/09/2019 179.91 CHASE CREDIT CARD TRANSACTION AMAZON CAPITAL SV 10/09/2019 JPMORGAN 2010JPMD00 10E099 1125 4120 00 370500 10/09/2019 999999395 M 10/09/2019 378.57 CHASE CREDIT CARD TRANSACTION AMAZON CAPITAL SV 10/09/2019 JPMORGAN 2010JPMD00 10E095 1120 4120 00 000000 10/09/2019 999999396 M 10/09/2019 20.40 CHASE CREDIT CARD TRANSACTION AMAZON CAPITAL SV 10/09/2019 JPMORGAN 2010JPMD00 10E095 1120 4120 00 000000 10/09/2019 999999396 M 10/09/2019 146.88 CHASE CREDIT CARD TRANSACTION AMAZON CAPITAL SV 10/09/2019 JPMORGAN 2010JPMD00 10E095 1120 4120 00 000000 10/09/2019 999999396 M 10/09/2019 149.76 CHASE CREDIT CARD TRANSACTION AMAZON CAPITAL SV 10/09/2019 JPMORGAN 2010JPMD00 10E095 1120 4120 00 000000 10/09/2019 999999396 M 10/09/2019 10.20 CHASE CREDIT CARD TRANSACTION AMAZON CAPITAL SV 10/09/2019 JPMORGAN 2010JPMD00 10E099 2310 6420 90 000000 10/09/2019 999999396 M 10/09/2019 45.00 CHASE CREDIT CARD TRANSACTION AMAZON CAPITAL SV 10/09/2019 JPMORGAN 2010JPMD00 10E099 2310 6420 90 000000 10/09/2019 999999396 M 10/09/2019 23.26 CHASE CREDIT CARD TRANSACTION AMAZON CAPITAL SV 10/09/2019 JPMORGAN 2010JPMD00 10E099 2310 6420 90 000000 10/09/2019 999999396 M 10/09/2019 94.64 CHASE CREDIT CARD TRANSACTION 4IMPRINT INC 10/09/2019 JPMORGAN 2010JPMD00 10E701 2633 4100 00 000000 10/09/2019 999999397 M 10/09/2019 202.95 CHASE CREDIT CARD TRANSACTION RXBENEFITS 09/06/2019 ACH INV68683 15L000 4769 0000 00 000000 09/13/2019 999999398 M 09/13/2019 411.12 UTILIZATION MANAGEMENT 3frdtl01.p 87-4 Wheeling School Dist 21 10/10/19 Page:8 05.19.06.00.00 ACCOUNTS PAYABLE ACH'S (Dates: 09/13/19 - 10/11/19) 9:16 AM
INVOICE INVOICE INVOICE ACCOUNT CHECK CK CK POST VENDOR DATE DESCRIPTION NUMBER NUMBER DATE # TYPE DATE AMOUNT AND VACCINATION FEE RXBENEFITS 09/06/2019 ACH INV68683 25L000 4769 0000 00 000000 09/13/2019 999999398 M 09/13/2019 58.32 UTILIZATION MANAGEMENT AND VACCINATION FEE DIGILOCK 10/09/2019 JPMORGAN 2010JPMC00 20E098 2540 4720 76 000000 10/09/2019 999999399 M 10/09/2019 601.89 CHASE CREDIT CARD PAYMENT. BOSCH SECURITY SY 10/09/2019 JPMORGAN 2010JPMC00 20E098 2540 3190 76 000000 10/09/2019 999999400 M 10/09/2019 8.00 CHASE CREDIT CARD PAYMENT. BEST BUY* 10/09/2019 JPMORGAN 2010JPMC00 10E001 1110 4100 00 000000 10/09/2019 999999401 M 10/09/2019 69.99 CHASE CREDIT CARD PAYMENT. AMAZON CAPITAL SV 10/09/2019 JPMORGAN 2010JPMC00 20E098 2540 5500 76 000000 10/09/2019 999999402 M 10/09/2019 1,012.99 CHASE CREDIT CARD PAYMENT. RXBENEFITS 09/13/2019 ACH INV69507 15L000 4767 0000 00 000000 09/20/2019 999999403 M 09/20/2019 40,119.59 PRESCRIPTION CLAIMS AND TRANSACTION FEES CYCLE ENDING 09/06/2019 RXBENEFITS 09/13/2019 ACH INV69507 15L000 4769 0000 00 000000 09/20/2019 999999403 M 09/20/2019 176.15 PRESCRIPTION CLAIMS AND TRANSACTION FEES CYCLE ENDING 09/06/2019 RXBENEFITS 09/13/2019 ACH INV69507 25L000 4767 0000 00 000000 09/20/2019 999999403 M 09/20/2019 15,050.90 PRESCRIPTION CLAIMS AND TRANSACTION FEES CYCLE ENDING 09/06/2019 RXBENEFITS 09/13/2019 ACH INV69507 25L000 4769 0000 00 000000 09/20/2019 999999403 M 09/20/2019 40.95 PRESCRIPTION CLAIMS AND TRANSACTION FEES CYCLE ENDING 09/06/2019 EMPLOYEE BENEFITS 09/15/2019 ACH 2661079 10E096 2510 3160 43 000000 09/30/2019 999999404 M 09/30/2019 1,149.86 SEPTEMBER 2019 COBRA, 3frdtl01.p 87-4 Wheeling School Dist 21 10/10/19 Page:9 05.19.06.00.00 ACCOUNTS PAYABLE ACH'S (Dates: 09/13/19 - 10/11/19) 9:16 AM
INVOICE INVOICE INVOICE ACCOUNT CHECK CK CK POST VENDOR DATE DESCRIPTION NUMBER NUMBER DATE # TYPE DATE AMOUNT BESTFLEX PLAN ADMINISTRATIV E FEE AND BILLING SERVICES TEACHER SYNERGY L 10/09/2019 JPMORGAN 2010JPMB00 10E005 1120 4100 00 433100 10/09/2019 999999405 M 10/09/2019 1,514.80 CHASE CREDIT CARD PAYMENT PENSKE* 10/09/2019 JPMORGAN 2010JPMB00 10E700 2630 3190 00 000000 10/09/2019 999999406 M 10/09/2019 309.10 CHASE CREDIT CARD PAYMENT OTC BRANDS INC 10/09/2019 JPMORGAN 2010JPMB00 10E099 3100 4100 84 000000 10/09/2019 999999407 M 10/09/2019 14.69 CHASE CREDIT CARD PAYMENT AMAZON MARKETPLAC 10/09/2019 JPMORGAN 2010JPMB00 10E099 3100 4100 84 000000 10/09/2019 999999408 M 10/09/2019 8.98 CHASE CREDIT CARD PAYMENT TONYS ITALIAN DEL 10/09/2019 JPMORGAN 2010JPMA00 20E098 2540 6420 79 000000 10/09/2019 999999409 M 10/09/2019 412.61 CHASE CREDIT CARD PAYMENT. TONYS ITALIAN DEL 10/09/2019 JPMORGAN 2010JPMA00 20E098 2540 6420 79 000000 10/09/2019 999999409 M 10/09/2019 374.25 CHASE CREDIT CARD PAYMENT. TONYS ITALIAN DEL 10/09/2019 JPMORGAN 2010JPMA00 20E098 2540 6420 79 000000 10/09/2019 999999409 M 10/09/2019 -412.61 CHASE CREDIT CARD PAYMENT. NORTH COOK ISC 10/09/2019 JPMORGAN 2010JPMA00 10E093 2210 6410 00 462000 10/09/2019 999999410 M 10/09/2019 450.00 CHASE CREDIT CARD PAYMENT. MAILCHIMP* 10/09/2019 JPMORGAN 2010JPMA00 10E700 2630 4700 00 000000 10/09/2019 999999411 M 10/09/2019 274.00 CHASE CREDIT CARD PAYMENT. LINDAMOOD-BELL LE 10/09/2019 JPMORGAN 2010JPMA00 10E093 2210 6410 00 462000 10/09/2019 999999412 M 10/09/2019 495.00 CHASE CREDIT CARD PAYMENT. INSPRA 10/09/2019 JPMORGAN 2010JPMA00 10E701 2633 6410 00 000000 10/09/2019 999999413 M 10/09/2019 100.00 CHASE CREDIT CARD PAYMENT. IL ASBO 10/09/2019 JPMORGAN 2010JPMA00 20E098 2540 6400 78 000000 10/09/2019 999999414 M 10/09/2019 855.00 CHASE CREDIT CARD PAYMENT. ASSETGENIE INC 10/09/2019 JPMORGAN 2010JPMA00 10E700 2630 4100 00 000000 10/09/2019 999999415 M 10/09/2019 3,093.75 CHASE CREDIT CARD PAYMENT.
Totals for checks 93,704.75 3frdtl01.p 87-4 Wheeling School Dist 21 10/10/19 Page:10 05.19.06.00.00 ACCOUNTS PAYABLE ACH'S (Dates: 09/13/19 - 10/11/19) 9:16 AM
F U N D S U M M A R Y
FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL
10 Educational Fund 0.00 0.00 34,074.93 34,074.93 15 Employee Health Insurance Fund 41,570.82 0.00 0.00 41,570.82 20 Operations & Maintenance Fund 0.00 0.00 2,852.13 2,852.13 25 Employee Health Insurance Fund 15,206.87 0.00 0.00 15,206.87 *** Fund Summary Totals *** 56,777.69 0.00 36,927.06 93,704.75
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