BOARD OF EDUCATION GLENBROOK HIGH SCHOOLS February 11, 2019 REGULAR BOARD MEETING - 7:00 p.m. Location: Glenbrook District Office Public Meeting Room 100A 3801 W. Lake Avenue, Glenview, IL 60026

AGENDA

1. (7:00) Call to Order – Roll Call

2. (7:01) Approval of Agenda for this Meeting

3. (7:05) Announce New Superintendent

4. (7:35) Recognition of Community Visitors

5. (7:40) Board and Superintendent Reports

6. (7:50) Approval of Consent Agenda Items: 1. Appointments a. Certified b. Support Staff 2. Resignations/Terminations a. Certified b. Support Staff 3. FOIA 4. Approval of Accounts Payable Bills 5. Approval of Payroll Disbursements 6. Approval of Revolving Fund Reimbursement 7. Minutes a. January 28, 2019, Regular Board Meeting b. January 28, 2019, Closed Board Meeting c. February 5, 2019, Facilities Committee Meeting d. February 5, 2019, Closed Facilities Committee Meeting 8. Gifts 9. Employee Technology Purchase Program

7. (7:55) Discussion/Action: Adjustment to 2018-19 School Calendar Due to Inclement Weather

8. (8:00) Discussion/Action: Glenbrook North Bell Schedule for the 2019-20 School Year

9. (8:10) Discussion/Action: Award of Bids for District Life Safety and Capital Projects for Summer 2019

10. (8:20) Discussion/Action: Approval of Addendum to Life Safety Survey

11. (8:30) Discussion/Action: Recommended Additional District Capital Projects for Summer 2019

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12. (8:40) Discussion/Action: Recommended Capital Projects Funded by 2019-20 School Operating Budgets

13. (9:00) Discussion/Action: Approval to Donate Surplus Furniture

14. (9:10) Discussion/Action: Safety and Security Task Force Recommendations

15. (9:20) Discussion/Action: School Operating Budgets for Fiscal Year 2019-20

16. (9:30) Discussion/Action: Student Fees for the 2019-20 School Year

17. (9:45) Discussion/Action: Certified Staffing Authorization

18. (10:00) Miscellaneous Topics

19. (10:01) Review and Summary of Board Meeting

20. (10:02) Agenda Items for Future Board Meetings Future Regular Meeting Dates: Monday, February 25, 2019 - 7:00 p.m. - Regular Board Meeting

21. (10:05) Closed Session: To consider the appointment, employment, compensation, discipline, performance, or dismissal of specific employees of the public body or legal counsel for the public body, including hearing testimony on a complaint lodged against an employee of the public body or against legal counsel for the public body to determine its validity; collective negotiating matters between the public body and its employees or their representatives, or deliberations concerning salary schedules for one or more classes of employees; The selection of a person to fill a public office, as defined in this Act, including a vacancy in a public office, when the public body is given power to appoint under law or ordinance, or the discipline, performance or removal of the occupant of a public office, when the public body is given power to remove the occupant under law or ordinance; the purchase or lease of real property for the use of the public body, including meetings held for the purpose of discussing whether a particular parcel should be acquired; the setting of a price for sale or lease of property owned by the public body; Security procedures and the use of personnel and equipment to respond to an actual, a threatened, or a reasonably potential danger to the safety of employees, students, staff, the public, or public property; student disciplinary cases; the placement of individual students in special education programs and other matters relating to individual students; and litigation, when an action against, affecting or on behalf of the particular public body has been filed and is pending before a court or administrative tribunal, or when the public body finds that an action is probable or imminent, in which case the basis for the finding shall be recorded and entered into the minutes of the closed meeting. (Section 2(c) (1), (2), (3), (5), (6), (8), (9), (10) and (11) of the Open Meetings Act).

22. (10:30) Action Regarding Approval for New Superintendent Employment Contract

23. (10:30) Possible Action Regarding Topics Discussed in Closed Session

24. (10:30) Adjournment Times are estimates. Electronic Board packet can be found at: http://www.glenbrook225.org/district/Board-of-Education/Board-Packet-Agendas 2

To: Dr. Michael Riggle Board of Education From: Brad Swanson Date: February 11, 2019 Re: Appointments: Support Staff

Name Bldg Position Calendar FTE Start CAT Step Salary Hourly

Kizhakkekuttu, GBN SPED IA 186.5 .67 1.24.19 II 5 $28,353 $20.27 Liza

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5 ÿ AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104769 Check 303 Taxi LLC 7,953.62 Invoice Number Description Invoice Date Invoice Amount Account Amount 2000210176 Special Education - Transportation - Dec 2018 12/31/2018 7,953.62 40 E 100 2550 3300 10 001300 7,953.62

Administraton / Special Education

02/12/2019 104770 Check A Messe Supply Corporation 27.96 Invoice Number Description Invoice Date Invoice Amount Account Amount 00291898 GBN Plumbing Supplies 01/21/2019 27.96 20 E 200 2544 4847 20 009050 27.96

Glenbrook North High School / Building Maintenance

02/12/2019 104771 Check Ace Northbrook Hardware 48.43 Invoice Number Description Invoice Date Invoice Amount Account Amount 127344/1 GBN Grounds Vehicle Supplies 01/24/2019 48.43 20 E 200 2543 4870 20 009080 48.43

Glenbrook North High School / Grounds Maintenance

02/12/2019 104772 Check Actors Training Center 375.00 Invoice Number Description Invoice Date Invoice Amount Account Amount vogelmeier class fee GBS - Use of Schreiner Scholarship for Acting Lessons 01/18/2019 375.00 99 L 990 1529 0000 30 830858 375.00

Student Based Activity / Schreiner Memoral Fund Account

02/12/2019 104773 Check Adlai E Stevenson High School 195.00 Invoice Number Description Invoice Date Invoice Amount Account Amount SpringFees GBN - Entry Fees - Boys' Lacrosse on 5/11/19 05/11/2019 195.00 10 E 200 1510 6500 20 005240 195.00

6 Glenbrook North High School / Boys Lacrosse

1of103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104774 Check Advance Auto Parts 197.27 Invoice Number Description Invoice Date Invoice Amount Account Amount 7639835497079 GBN Grounds Vehicle Repair Parts Return 12/20/2018 -14.48 20 E 200 2543 4870 20 009080 -14.48

Glenbrook North High School / Grounds Maintenance

7639902418271 GBN Grounds Vehicle Supplies 01/24/2019 191.76 20 E 200 2543 4870 20 009080 191.76

Glenbrook North High School / Grounds Maintenance

7639902918375 GBN Grounds Salt Truck Repair Parts 01/29/2019 19.99 20 E 200 2543 4870 20 009080 19.99

Glenbrook North High School / Grounds Maintenance

02/12/2019 104775 Check AEP Energy Inc 72,270.97 Invoice Number Description Invoice Date Invoice Amount Account Amount January2019 GBS Electricity - 12/14/18 thru 1/15/2019 01/21/2019 38,847.70 10 E 100 2540 4660 10 009005 38,847.70

Administraton / Utilities

January2019 GBN Electricity - 12/27/18 thru 1/25/19 01/29/2019 33,423.27 10 E 100 2540 4660 10 009005 33,423.27

Administraton / Utilities

02/12/2019 104776 Check Airways Systems Inc 4,296.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 15597 GBS Cafeteria - Exhaust System Maintenance 01/07/2019 4,296.00 10 E 100 2560 3230 10 002560 4,296.00

Administraton / Food Service 7

2of103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104777 Check Akyi Martial Arts 100.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01252019d GBN Variety Show Martial Arts Wood Boards 01/24/2019 100.00 99 L 990 1529 0000 20 821302 100.00

Student Based Activity / Variety Show Account

02/12/2019 104778 Check Albert, Alan 65.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01252019 Athletic Official for 01/25/2019 Varsity, 1 Game, 2 or More 01/25/2019 65.00 Officials Basketball (Girls) at GBN 10 E 200 1510 3105 20 005315 65.00

Glenbrook North High School / Girls Basketball

02/12/2019 104779 Check Albrecht, Scott R 52.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01252019 Athletic Official for 01/25/2019 Lower Level, 1 Game, 2 or 01/25/2019 52.00 More Officials Basketball (Boys) at GBN 10 E 200 1510 3105 20 005215 52.00

Glenbrook North High School / Boys Basketball

02/12/2019 104780 Check Alpha Prime Communications 100.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 115696 Handheld Radio Accessories 01/23/2019 100.00 10 E 100 2660 7411 10 002660 100.00

Administraton / Technology Services 8

3of103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104781 Check American Heritage Protective Services Inc 18,653.68 Invoice Number Description Invoice Date Invoice Amount Account Amount 72117 GBN & GBS Security Services - Week of 1/13/19-1/19/19 01/21/2019 8,958.96 20 E 100 2542 3770 10 009010 8,958.96

Administraton / Custodial Services

72189 GBN & GBS Security Services - Week of 1/20/19-1/26/19 01/28/2019 9,694.72 20 E 100 2542 3770 10 009010 9,694.72

Administraton / Custodial Services

02/12/2019 104782 Check Anderson Lock Company 1,089.72 Invoice Number Description Invoice Date Invoice Amount Account Amount 0998715 Door Closer Arms 01/22/2019 494.72 20 E 300 2544 4840 30 009050 494.72

Glenbrook South High School / Building Maintenance

7078705 Off Campus - Installation of New Security System Panel 01/15/2019 595.00 20 E 500 2542 3230 10 009010 595.00

Glenbrook Off Campus / Custodial Services Center

02/12/2019 104783 Check Anderson Pest Solutions 204.46 Invoice Number Description Invoice Date Invoice Amount Account Amount 5084797 GBN - Pest Management Services - February 2019 02/01/2019 204.46 20 E 200 2544 3270 20 009050 204.46

Glenbrook North High School / Building Maintenance 9

4of103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104784 Check Antolovic, Halina M 34.22 Invoice Number Description Invoice Date Invoice Amount Account Amount Mileage - Jan 2019 Employee Reimbursement - Mileage To/From Transition 01/07/2019 34.22 1/7/19 - 1/24/19 10 E 100 1220 3323 10 001350 34.22

Administraton / Transition Services

02/12/2019 104785 Check Apperson 377.59 Invoice Number Description Invoice Date Invoice Amount Account Amount INV065730 GBN - Science Testing Materials 01/16/2019 377.59 10 E 200 1130 4200 20 001055 377.59

Glenbrook North High School / Science

02/12/2019 104786 Check Arlyn School 14,116.85 Invoice Number Description Invoice Date Invoice Amount Account Amount December 19 Special Education - Tuition - December 2018 12/06/2018 7,160.72 10 E 100 1912 6707 10 001305 7,160.72

Administraton / District SpEd Placements

Jan 19 Special Education - Tuition - January 2019 01/16/2019 6,956.13 10 E 100 1912 6707 10 001305 6,956.13

Administraton / District SpEd Placements

02/12/2019 104787 Check Aronson and Associates Ltd 4,250.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 11988 Property Appraisal Fees 01/21/2019 3,250.00 10 E 100 2310 3860 10 002310 3,250.00

Administraton / Board of Education 10

5of103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104787 Check Aronson and Associates Ltd 4,250.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 11991 Property Appraisal Fees 02/01/2019 1,000.00 10 E 100 2310 3860 10 002310 1,000.00

Administraton / Board of Education

02/12/2019 104788 Check Atlas Bobcat LLC 808.65 Invoice Number Description Invoice Date Invoice Amount Account Amount BG0182 Tires & Repairs for the Bobcat 01/09/2019 808.65 20 E 300 2543 4870 30 009080 808.65

Glenbrook South High School / Grounds Maintenance

02/12/2019 104789 Check Automatic Sync Technologies LLC 452.97 Invoice Number Description Invoice Date Invoice Amount Account Amount A55116 GBN Closed Captioning Services 01/31/2019 452.97 10 E 200 1130 4200 20 001000 452.97

Glenbrook North High School / General Instruction

02/12/2019 104790 Check B&H Photo-Video 159.95 Invoice Number Description Invoice Date Invoice Amount Account Amount 785864950 GBN - Pentax Auto Extension Tube-A Set for 645 Series 01/23/2019 159.95 Cameras 10 E 200 1130 3230 20 001005 159.95

Glenbrook North High School / Visual Arts 11

6of103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104791 Check Bachar, Gary A 182.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01182019 Athletic Official for 01/18/2019 Lower Level, 2 Games, 2 or 01/18/2019 91.00 More Officials Basketball (Girls) at GBS 10 E 300 1510 3105 30 005315 91.00

Glenbrook South High School / Girls Basketball

01252019 Athletic Official for 01/25/2019 Lower Level, 2 Games, 2 or 01/25/2019 91.00 More Officials Basketball (Boys) at GBN 10 E 200 1510 3105 20 005215 91.00

Glenbrook North High School / Boys Basketball

02/12/2019 104792 Check Baillie, Madeline 91.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01252019 Athletic Official for 01/25/2019 Lower Level, 2 Games, 2 or 01/25/2019 91.00 More Officials Basketball (Girls) at GBS 10 E 300 1510 3105 30 005315 91.00

Glenbrook South High School / Girls Basketball

02/12/2019 104793 Check Ball, Jessica or Kevin 121.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01172019 Parent Refund - Second Semester Parking 01/17/2019 121.00 20 R 300 1721 0000 00 000000 121.00

Glenbrook South High School / Undefined

02/12/2019 104794 Check Barrington High School 225.00 Invoice Number Description Invoice Date Invoice Amount Account Amount SpringFees GBN - Entry Fees - Varsity Softball Invite 3/18/19 03/18/2019 225.00 10 E 200 1510 6500 20 005350 225.00

12 Glenbrook North High School / Softball

7of103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104795 Check Batteries Plus LLC 193.86 Invoice Number Description Invoice Date Invoice Amount Account Amount P10349380 Batteries for UPS system 01/11/2019 161.72 20 E 300 2544 4840 30 009050 161.72

Glenbrook South High School / Building Maintenance

P10609068 GBN Batteries 01/18/2019 32.14 20 E 200 2544 4842 20 009050 32.14

Glenbrook North High School / Building Maintenance

02/12/2019 104796 Check Baxter, Brian C 985.56 Invoice Number Description Invoice Date Invoice Amount Account Amount CompBuy2019 Employee Reimbursement - BOE Approved Computer Buy 01/24/2019 985.56 Program 10 A 100 1229 0000 00 000000 985.56

Administraton / Undefined

02/12/2019 104797 Check Bert, Jeffrey P 65.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01262019 Athletic Official for 01/26/2019 Varsity, 1 Game, 2 or More 01/26/2019 65.00 Officials Basketball (Girls) at GBS 10 E 300 1510 3105 30 005315 65.00

Glenbrook South High School / Girls Basketball

02/12/2019 104798 Check Best Plumbing Specialties Inc 249.96 Invoice Number Description Invoice Date Invoice Amount Account Amount 5844472 Plumbing Supplies - Credit Memo 01/14/2019 -41.58 20 E 300 2544 4847 30 009050 -41.58

Glenbrook South High School / Building Maintenance 13

8of103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104798 Check Best Plumbing Specialties Inc 249.96 Invoice Number Description Invoice Date Invoice Amount Account Amount 5844576 Plumbing Supplies 01/14/2019 291.54 20 E 300 2544 4847 30 009050 291.54

Glenbrook South High School / Building Maintenance

02/12/2019 104799 Check Bieniek, Thaddeus 52.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01212019 Athletic Official for 01/21/2019 Lower Level, 1 Game, 2 or 01/21/2019 52.00 More Officials Basketball (Girls) at GBS 10 E 300 1510 3105 30 005315 52.00

Glenbrook South High School / Girls Basketball

02/12/2019 104800 Check Bieschke, Kate 250.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 0002 GBS - Restorative Justice Training Held on 1/15/19 01/15/2019 250.00 10 E 300 2111 3120 30 002110 250.00

Glenbrook South High School / Dean's Office

02/12/2019 104801 Check Blick Art Materials 826.83 Invoice Number Description Invoice Date Invoice Amount Account Amount 943863 GBN Art Supplies 01/17/2019 826.83 10 E 200 1130 4100 20 001005 826.83

Glenbrook North High School / Visual Arts 14

9of103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104802 Check Boom Entertainment LLC 8,118.25 Invoice Number Description Invoice Date Invoice Amount Account Amount 18-0129 GBS - DJ Deposit for 2019 Homecoming 11/20/2018 8,118.25 99 L 990 1529 0000 30 830040 8,118.25

Student Based Activity / Activity Tickets Account

02/12/2019 104803 Check Boron, Brian Z 100.00 Invoice Number Description Invoice Date Invoice Amount Account Amount Dues2019 Employee Reimbursement - Professional Dues 02/01/2019 100.00 10 E 100 2640 2404 10 002645 100.00

Administraton / Employee Benefits

02/12/2019 104804 Check Briggs, Daniel N 100.00 Invoice Number Description Invoice Date Invoice Amount Account Amount Dues2019 Employee Reimbursement - Professional Dues 01/29/2019 100.00 10 E 100 2640 2404 10 002645 100.00

Administraton / Employee Benefits

02/12/2019 104805 Check Brother Rice High School 425.00 Invoice Number Description Invoice Date Invoice Amount Account Amount SpringFees GBN - Entry Fees - Boys' Volleyball Smack Attack 4/18/19 04/18/2019 425.00 10 E 200 1510 6500 20 005285 425.00

Glenbrook North High School / Boys Volleyball

02/12/2019 104806 Check Bsn Sport Supply Group Inc/Varsity Brands 192.10 Invoice Number Description Invoice Date Invoice Amount Account Amount 904284721 GBS - Boys Lacrosse Balls 01/21/2019 76.30 10 E 300 1510 4100 30 005240 76.30

15 Glenbrook South High School / Boys Lacrosse

10 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104806 Check Bsn Sport Supply Group Inc/Varsity Brands 192.10 Invoice Number Description Invoice Date Invoice Amount Account Amount 904336845 GBS - Poms Apparel 01/28/2019 115.80 99 L 990 1529 0000 30 831220 115.80

Student Based Activity / Titan Poms Account

02/12/2019 104807 Check Bucklin, Bridget A 100.00 Invoice Number Description Invoice Date Invoice Amount Account Amount Dues2019 Employee Reimbursement - Professional Dues 01/22/2019 100.00 10 E 100 2640 2404 10 002645 100.00

Administraton / Employee Benefits

02/12/2019 104808 Check Buehler, A C 92.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01252019 Athletic Official for 01/25/2019 Varsity, 1 Game, 2 or More 01/25/2019 92.00 Officials Swimming / Diving (Boys) at GBN 10 E 200 1510 3105 20 005260 92.00

Glenbrook North High School / Boys Swimming

02/12/2019 104809 Check Buffalo Grove High School 240.00 Invoice Number Description Invoice Date Invoice Amount Account Amount SpringFees GBN - Entry Fees - Tennis 11/13/18 & Badminton 5/29/18 05/29/2018 240.00 10 E 200 1510 6500 20 005270 65.00

Glenbrook North High School / Boys Tennis

10 E 200 1510 6500 20 005305 175.00

Glenbrook North High School / Badminton 16

11 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104810 Check Byrd, Terry L 52.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01182019 Athletic Official for 01/18/2019 Lower Level, 1 Game, 2 or 01/18/2019 52.00 More Officials Basketball (Girls) at GBN 10 E 200 1510 3105 20 005315 52.00

Glenbrook North High School / Girls Basketball

02/12/2019 104811 Check Cannon, Shane 65.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01252019 Athletic Official for 01/25/2019 Varsity, 1 Game, 2 or More 01/25/2019 65.00 Officials Basketball (Girls) at GBN 10 E 200 1510 3105 20 005315 65.00

Glenbrook North High School / Girls Basketball

02/12/2019 104812 Check Canon Solutions America, Inc. 1,210.04 Invoice Number Description Invoice Date Invoice Amount Account Amount 4027993890 GBN - Copier Usage 11/29/18 - 12/28/18 12/29/2018 1,210.04 10 E 100 2660 3240 10 002660 1,210.04

Administraton / Technology Services

02/12/2019 104813 Check Carl Mankert/Chicago Kiln Service 588.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 6643 GBS Art - Kiln Repair 01/16/2019 282.50 10 E 300 1130 3230 30 001005 282.50

Glenbrook South High School / Visual Arts

6661 Service and Repair of Potters' Wheels 02/04/2019 305.50 10 E 200 1130 3230 20 001005 305.50

Glenbrook North High School / Visual Arts 17

12 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104814 Check Carlson, Steve 91.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01112019 Athletic Official for 01/11/2019 Lower Level, 2 Games, 2 or 01/11/2019 91.00 More Officials Basketball (Boys) at GBS 10 E 300 1510 3105 30 005215 91.00

Glenbrook South High School / Boys Basketball

02/12/2019 104815 Check Carolina Biological Supply 407.98 Invoice Number Description Invoice Date Invoice Amount Account Amount 50500492 RI AP Biology Supplies 12/11/2018 407.98 10 E 300 1130 4200 30 001055 407.98

Glenbrook South High School / Science

02/12/2019 104816 Check Carsello, Rosemarie 19.93 Invoice Number Description Invoice Date Invoice Amount Account Amount 012219 Employee Reimbursement - Incoming Freshmen Night - 01/16/2019 19.93 ASL Hospitality 10 E 300 1130 4900 30 001030 19.93

Glenbrook South High School / World Language

02/12/2019 104817 Check Chamberlain, Jeff 143.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 11272018 Athletic Official for 11/27/2018 Lower Level, 1 Game, 2 or 11/27/2018 52.00 More Officials Basketball (Girls) at GBS 10 E 300 1510 3105 30 005315 52.00

Glenbrook South High School / Girls Basketball 18

13 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104817 Check Chamberlain, Jeff 143.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 12212018 Athletic Official for 12/21/2018 Lower Level, 2 Games, 2 or 12/21/2018 91.00 More Officials Basketball (Boys) at GBN 10 E 200 1510 3105 20 005215 91.00

Glenbrook North High School / Boys Basketball

02/12/2019 104818 Check Chapman, Richard F 285.55 Invoice Number Description Invoice Date Invoice Amount Account Amount Invoice-01222019a Employee Reimbursement - Hotel, Registration, and Train 01/22/2019 285.55 To/From Midwest Clinic 12/20/18 - 12/21/18 10 E 200 1130 3320 20 001045 285.55

Glenbrook North High School / Music/Performing Arts

02/12/2019 104819 Check Chicago Chinese Cultural Center 300.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 011819 GBS - Lion Dance Training Sessions - Dec 2018 & Jan 01/18/2019 300.00 2019 10 E 300 1130 4200 30 001030 300.00

Glenbrook South High School / World Language

02/12/2019 104820 Check Chicago Tribune LLC 76.29 Invoice Number Description Invoice Date Invoice Amount Account Amount 003371659000 Legal Ad - 2019 Life Safety Bid 12/31/2018 76.29 10 E 100 2510 3510 10 002510 76.29

Administraton / Business Services 19

14 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104821 Check Chodak, Stanislaw 13.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01292019 Parent Refund - Non-Attendance - Variety Show 01/29/2019 13.00 Participation 99 L 990 1529 0000 20 821302 13.00

Student Based Activity / Variety Show Account

02/12/2019 104822 Check Cintas 250.81 Invoice Number Description Invoice Date Invoice Amount Account Amount 5012490375 GBN First Aid Kit Replenishment 12/21/2018 122.68 20 E 200 2544 3270 20 009050 122.68

Glenbrook North High School / Building Maintenance

5012860603 GBN First Aid Kit Replenishment 01/25/2019 128.13 20 E 200 2544 3270 20 009050 128.13

Glenbrook North High School / Building Maintenance

02/12/2019 104823 Check City Welding Sales & Service Inc 147.16 Invoice Number Description Invoice Date Invoice Amount Account Amount 154461 Cylinder Rental for Art 11/30/2018 38.00 10 E 200 1130 3250 20 001005 38.00

Glenbrook North High School / Visual Arts

154463 GBN Oxygen/Gas Rental for Autos and Welding 11/30/2018 84.16 10 E 200 1400 4100 20 001405 84.16

Glenbrook North High School / Technical Education

155355 GBS - Nitrogen Tank Rental for Dec 2018 12/31/2018 12.50 10 E 300 1130 3250 30 001005 12.50

20 Glenbrook South High School / Visual Arts

15 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104823 Check City Welding Sales & Service Inc 147.16 Invoice Number Description Invoice Date Invoice Amount Account Amount 155872 GBS - Nitrogen Tank Rental for Jan 2019 01/31/2019 12.50 10 E 300 1130 3250 30 001005 12.50

Glenbrook South High School / Visual Arts

02/12/2019 104824 Check Clavey Auto Service Inc 3,381.10 Invoice Number Description Invoice Date Invoice Amount Account Amount 84402 GBN - Repairs Needed on Driver's Ed Car 01/24/2019 559.02 10 E 200 1700 3230 20 001015 559.02

Glenbrook North High School / Driver Education

84403 GBN - Repairs Needed on Driver's Ed Car 01/24/2019 1,238.86 10 E 200 1700 3230 20 001015 1,238.86

Glenbrook North High School / Driver Education

84494 GBN - Repairs Needed on Driver's Ed Car 01/30/2019 791.61 10 E 200 1700 3230 20 001015 791.61

Glenbrook North High School / Driver Education

84495 GBN - Repairs Needed on Driver's Ed Car 01/29/2019 791.61 10 E 200 1700 3230 20 001015 791.61

Glenbrook North High School / Driver Education

02/12/2019 104825 Check Cohen, Sydney 375.00 Invoice Number Description Invoice Date Invoice Amount Account Amount ev020319 GBN Debate - Judging Fee - Evanston Superb Owl 02/01/2019 375.00 Tournament 2/1/19 - 2/3/19 99 L 990 1529 0000 20 820739 375.00

21 Student Based Activity / Debate Account

16 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104826 Check Coleman, Chris 375.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 02022019 GBS Debate - Judging Fee - Evanston Superb Owl 02/01/2019 375.00 Tournament 2/1/19 - 2/3/19 10 E 300 1520 3105 30 005820 375.00

Glenbrook South High School / Debate

02/12/2019 104827 Check Coleman, Timothy D 182.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01252019 Athletic Official for 01/25/2019 Lower Level, 1 Game, 2 or 01/25/2019 91.00 More Officials Basketball (Girls) at GBS 10 E 300 1510 3105 30 005315 91.00

Glenbrook South High School / Girls Basketball

01252019 Athletic Official for 01/25/2019 Lower Level, 1 Game, 2 or 01/25/2019 91.00 More Officials Basketball (Girls) at GBS 10 E 300 1510 3105 30 005315 91.00

Glenbrook South High School / Girls Basketball

02/12/2019 104828 Check Collins, Nicole G 536.40 Invoice Number Description Invoice Date Invoice Amount Account Amount 01222018a Employee Reimbursement - Pommin with the Spartans T- 01/22/2019 536.40 Shirts (60) 99 L 990 1529 0000 20 820820 536.40

Student Based Activity / Pom Pom Squad Account 22

17 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104829 Check Compass Health Center LLC 2,920.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 6680 Home Hospital Instruction Services - Dec 2018 & Jan 2019 01/17/2019 640.00 10 E 100 1213 3111 10 001370 640.00

Administraton / Hospital Instruction Services

6684 Home Hospital Instruction Services - Nov & Dec 2018 01/17/2019 800.00 10 E 100 1213 3111 10 001370 800.00

Administraton / Hospital Instruction Services

6685 Home Hospital Instruction Services - Nov & Dec 2018 01/17/2019 800.00 10 E 100 1213 3111 10 001370 800.00

Administraton / Hospital Instruction Services

6689 Home Hospital Instruction Services - Oct 2018 through Jan 01/17/2019 680.00 2019 10 E 100 1213 3111 10 001370 680.00

Administraton / Hospital Instruction Services

02/12/2019 104830 Check Conant High School 250.00 Invoice Number Description Invoice Date Invoice Amount Account Amount SpringFees GBN - Entry Fees - Boys Gymnastics Invite 4/13/19 04/13/2019 250.00 10 E 200 1510 6500 20 005235 250.00

Glenbrook North High School / Boys Gymnastics

02/12/2019 104831 Check Conserve Farm Supply 3,420.74 Invoice Number Description Invoice Date Invoice Amount Account Amount 101010527 GBN Grounds Gas - Regular 01/14/2019 772.38 20 E 200 2543 4640 20 009080 772.38

23 Glenbrook North High School / Grounds Maintenance

18 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104831 Check Conserve Farm Supply 3,420.74 Invoice Number Description Invoice Date Invoice Amount Account Amount 101010528 GBN Grounds Gas - Dieselex 01/14/2019 68.70 20 E 200 2543 4640 20 009080 68.70

Glenbrook North High School / Grounds Maintenance

101010654 GBN Grounds Gas - Dieselex 01/28/2019 369.87 20 E 200 2543 4640 20 009080 369.87

Glenbrook North High School / Grounds Maintenance

65068451 GBN Bulk Road Salt 01/31/2019 2,209.79 20 E 200 2543 4100 20 009080 2,209.79

Glenbrook North High School / Grounds Maintenance

02/12/2019 104832 Check Cook, Gregory 65.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01252019 Athletic Official for 01/25/2019 Varsity, 1 Game, 2 or More 01/25/2019 65.00 Officials Basketball (Girls) at GBS 10 E 300 1510 3105 30 005315 65.00

Glenbrook South High School / Girls Basketball

02/12/2019 104833 Check CPI 150.00 Invoice Number Description Invoice Date Invoice Amount Account Amount IUS0125307 Annual Membership Fee - D Carpenter 10/01/2018 150.00 10 E 100 2640 2404 10 002645 150.00

Administraton / Employee Benefits 24

19 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104834 Check Csuri, Tim 52.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01262019 Athletic Official for 01/26/2019 Lower Level, 1 Game, 2 or 01/26/2019 52.00 More Officials Basketball (Girls) at GBS 10 E 300 1510 3105 30 005315 52.00

Glenbrook South High School / Girls Basketball

02/12/2019 104835 Check Cummings, Thomas 65.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01182019 Athletic Official for 01/18/2019 Varsity, 1 Game, 2 or More 01/18/2019 65.00 Officials Basketball (Girls) at GBS 10 E 300 1510 3105 30 005315 65.00

Glenbrook South High School / Girls Basketball

02/12/2019 104836 Check Dahdal, Michael 52.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01212019 Athletic Official for 01/21/2019 Lower Level, 1 Game, 2 or 01/21/2019 52.00 More Officials Basketball (Girls) at GBS 10 E 300 1510 3105 30 005315 52.00

Glenbrook South High School / Girls Basketball

02/12/2019 104837 Check Daly, Joseph or Julianne 250.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 02012019 Parent Refund - Non-Attendance - Model UN DC 2/14/19 02/01/2019 250.00 99 L 990 1529 0000 30 830715 250.00

Student Based Activity / Model Un Account 25

20 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104838 Check Daniels, Mark A 365.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 012419MDANIELS Employee Reimbursement - Registration for the United 01/09/2019 365.00 Soccer Coaches Convention 01/09/19 10 E 300 1510 3320 30 005245 365.00

Glenbrook South High School / Boys Soccer

02/12/2019 104839 Check Darnall, Anna Leah 499.95 Invoice Number Description Invoice Date Invoice Amount Account Amount village outlet-wedding Employee Reimbursement - Glenbrook Musical Costume- 11/07/2018 16.87 dr Wedding Dress from Village Discount Outlet 99 L 990 1529 0000 10 810770 16.87

Student Based Activity / North & South Musical Account winter play 2018 Employee Reimbursement - Winter Play Costumes 02/01/2019 483.08 99 L 990 1529 0000 30 830335 483.08

Student Based Activity / No Drama Productions Account

02/12/2019 104840 Check Deerfield High School 560.00 Invoice Number Description Invoice Date Invoice Amount Account Amount SpringFees GBN - Entry Fees - Girls' Water Polo 12/10/18 & Softball 05/04/2019 560.00 5/4/19 10 E 200 1510 6500 20 005350 235.00

Glenbrook North High School / Softball

10 E 200 1510 6500 20 005390 325.00

Glenbrook North High School / Girls Water Polo 26

21 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104841 Check Delis, Jim or Susie 150.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01112019 Parent Refund - Second Semester Parking 01/11/2019 150.00 20 R 300 1721 0000 00 000000 150.00

Glenbrook South High School / Undefined

02/12/2019 104842 Check Demeas, Daisy M 1,519.77 Invoice Number Description Invoice Date Invoice Amount Account Amount 1-29-19 Daisy Employee Reimbursement - Safety Work Boots 01/25/2019 120.00 Demeas 20 E 300 2530 2310 10 009015 120.00

Glenbrook South High School / Safety Committee

CompBuy2019 Employee Reimbursement - BOE Approved Computer Buy 01/22/2019 1,399.77 Program 10 A 100 1229 0000 00 000000 1,399.77

Administraton / Undefined

02/12/2019 104843 Check Desert Springs Water Company Inc 324.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 1506 GBN Fine Arts - Water Cooler Rental Services 2/1/19 - 01/31/2019 84.00 4/30/19 10 E 200 1130 4100 20 001045 84.00

Glenbrook North High School / Music/Performing Arts

1510 GBS Student Services - Water Cooler Rental Services 01/31/2019 90.00 2/1/19 - 4/30/19 10 E 300 2121 4900 30 002120 90.00

Glenbrook South High School / Guidance Services 27

22 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104843 Check Desert Springs Water Company Inc 324.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 1525 GBN Student Services - Water Cooler Rental Services 01/31/2019 150.00 2/1/19 - 4/30/19 10 E 200 2130 4100 20 002130 150.00

Glenbrook North High School / Health Services

02/12/2019 104844 Check Desormey, Keith G 91.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01182019 Athletic Official for 01/18/2019 Lower Level, 2 Games, 2 or 01/18/2019 91.00 More Officials Basketball (Girls) at GBN 10 E 200 1510 3105 20 005315 91.00

Glenbrook North High School / Girls Basketball

02/12/2019 104845 Check Devereux Foundation Inc (Glenholme School) 10,104.00 Invoice Number Description Invoice Date Invoice Amount Account Amount December 19 Special Education - Tuition and Room & Board - December 10/03/2019 10,104.00 2018 10 E 100 1912 6707 10 001305 4,387.60

Administraton / District SpEd Placements

10 E 100 1912 6710 10 001305 5,716.40

Administraton / District SpEd Placements

02/12/2019 104846 Check Domino, David 52.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01222019 Athletic Official for 01/22/2019 Lower Level, 1 Game, 2 or 01/22/2019 52.00 More Officials Basketball (Boys) at GBS 10 E 300 1510 3105 30 005315 52.00

28 Glenbrook South High School / Girls Basketball

23 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104847 Check Donovan, Ken 210.00 Invoice Number Description Invoice Date Invoice Amount Account Amount Invoice-01232019a GBN Music - Voice Lessons Scholarship 01/15/2019 210.00 99 L 990 1529 0000 20 820730 210.00

Student Based Activity / Music General Fund Account

02/12/2019 104848 Check Elevation Sports Inc 528.86 Invoice Number Description Invoice Date Invoice Amount Account Amount INV-7871 GBS - Boys Lacrosse Apparel 01/24/2019 528.86 99 L 990 1529 0000 30 830620 528.86

Student Based Activity / Lacrosse-boys Account

02/12/2019 104849 Check Ellingson, Steve 52.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01182019 Athletic Official for 01/18/2019 Lower Level, 1 Game, 2 or 01/18/2019 52.00 More Officials Basketball (Girls) at GBS 10 E 300 1510 3105 30 005315 52.00

Glenbrook South High School / Girls Basketball

02/12/2019 104850 Check EmbroidMe 519 1,350.75 Invoice Number Description Invoice Date Invoice Amount Account Amount ES 8700 Paraprofessional Uniforms 01/17/2019 1,350.75 10 E 100 2190 4130 10 002190 1,350.75

Administraton / Supervision/Security 29

24 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104851 Check Energy Tees Inc 510.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 30431 GBS - National Art Honor Society T-Shirts 01/07/2019 510.00 99 L 990 1529 0000 30 830747 510.00

Student Based Activity / GBS Nat'l Art Honorary Account

02/12/2019 104852 Check Etherton, Eric T 79.80 Invoice Number Description Invoice Date Invoice Amount Account Amount Court 1-2019 Employee Reimbursement - Parking, Tolls & Mileage 01/22/2019 79.80 To/From Court Appearance for Student 1/22/19 10 E 200 2121 3320 20 002120 79.80

Glenbrook North High School / Guidance Services

02/12/2019 104853 Check Evanston Township HS 925.00 Invoice Number Description Invoice Date Invoice Amount Account Amount SpringFees GBN - Entry Fees - Boys Polo 3/15/19, Boys Volleyball 03/15/2019 925.00 5/17/19, Girls Lacrosse 4/20/19 10 E 200 1510 6500 20 005285 250.00

Glenbrook North High School / Boys Volleyball

10 E 200 1510 6500 20 005290 375.00

Glenbrook North High School / Boys Water Polo

10 E 200 1510 6500 20 005340 300.00

Glenbrook North High School / Girls Lacrosse 30

25 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104854 Check Federal Express 74.03 Invoice Number Description Invoice Date Invoice Amount Account Amount 6-397-03293 Shipment of Package to Gunnar Gunnarsson - Lake County 12/12/2018 29.03 State's Attorney 10 E 100 2640 4100 10 002640 29.03

Administraton / Human Resources Department 6-431-02721 GBA Business Services - Lease Payment 01/16/2019 23.56 10 E 100 2574 3410 10 002574 23.56

Administraton / Printing and Duplicating

6-438-96684 Business Services - Legal Settlement Agreement 01/23/2019 21.44 10 E 100 2574 3410 10 002574 21.44

Administraton / Printing and Duplicating

02/12/2019 104855 Check Fedota, Stephen C 92.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01252019 Athletic Official for 01/25/2019 Varsity, 1 Game, 2 or More 01/25/2019 92.00 Officials Swimming / Diving (Boys) at GBN 10 E 200 1510 3105 20 005260 92.00

Glenbrook North High School / Boys Swimming

02/12/2019 104856 Check Fellinger, Dave W 100.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01242019 Athletic Official for 01/24/2019 Varsity, 1 Game, 2 or More 01/24/2019 100.00 Officials Wrestling at GBS 10 E 300 1510 3105 30 005295 100.00

Glenbrook South High School / Wrestling 31

26 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104857 Check Fergus, Nora 90.00 Invoice Number Description Invoice Date Invoice Amount Account Amount speech roll mead jan GBS Speech - Judging Fee - Rolling Meadows Tournament 01/12/2019 90.00 12 1/12/19 10 E 300 1520 3105 30 005835 90.00

Glenbrook South High School / Forensics

02/12/2019 104858 Check Firman, Michael A 300.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 001000003 GBS - Japanese Koto and Shakuhachi Lecture to Class and 01/25/2019 300.00 Club 1/30/19 - Funded by Japanese Grant 99 L 990 1529 0000 30 830920 300.00

Student Based Activity / Japanese Grant Account

02/12/2019 104859 Check Fishbain, Mike 91.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 02022019 Athletic Official for 02/02/2019 Lower Level, 2 Games, 2 or 02/02/2019 91.00 More Officials Basketball (Girls) at GBN 10 E 200 1510 3105 20 005315 91.00

Glenbrook North High School / Girls Basketball

02/12/2019 104860 Check Flinn Scientific Inc 3,152.16 Invoice Number Description Invoice Date Invoice Amount Account Amount 2306537 GBN - Physics Lab Supplies 01/18/2019 322.33 10 E 200 1130 4100 20 001055 322.33

Glenbrook North High School / Science

2306570 GBN - Forensics Lab Supplies 01/18/2019 123.42 10 E 200 1130 4100 20 001055 123.42

32 Glenbrook North High School / Science

27 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104860 Check Flinn Scientific Inc 3,152.16 Invoice Number Description Invoice Date Invoice Amount Account Amount 2307652 GBS - Science Department Supplies 01/22/2019 2,679.38 10 E 300 1130 4200 30 001055 36.98

Glenbrook South High School / Science

10 E 300 1130 7400 30 001055 2,642.40

Glenbrook South High School / Science

2309369 GBN - Physics Lab Supplies 01/28/2019 27.03 10 E 200 1130 4100 20 001055 27.03

Glenbrook North High School / Science

02/12/2019 104861 Check Flolo Corporation 886.22 Invoice Number Description Invoice Date Invoice Amount Account Amount 438038 GBN HVAC Fan Belts 01/16/2019 398.40 20 E 200 2544 4844 20 009050 398.40

Glenbrook North High School / Building Maintenance

438157 GBN HVAC Fan Belts 01/25/2019 46.26 20 E 200 2544 4844 20 009050 46.26

Glenbrook North High School / Building Maintenance

438233 GBN HVAC Fan Coil Motor 01/31/2019 254.27 20 E 200 2544 4844 20 009050 254.27

Glenbrook North High School / Building Maintenance

438259 GBN HVAC Maintenance Supplies 01/31/2019 187.29 20 E 200 2544 4844 20 009050 187.29

33 Glenbrook North High School / Building Maintenance

28 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104862 Check Freestyle 1,290.12 Invoice Number Description Invoice Date Invoice Amount Account Amount 1377841 GBN Photographic Supplies 01/14/2019 1,290.12 10 E 200 1130 4100 20 001005 1,290.12

Glenbrook North High School / Visual Arts

02/12/2019 104863 Check Fregetto, Julie 143.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01252019 Athletic Official for 01/25/2019 Lower Level, 1 Game, 2 or 01/25/2019 52.00 More Officials Basketball (Girls) at GBN 10 E 200 1510 3105 20 005315 52.00

Glenbrook North High School / Girls Basketball

01262019 Athletic Official for 01/26/2019 Lower Level, 2 Games, 2 or 01/26/2019 91.00 More Officials Basketball (Girls) at GBS 10 E 300 1510 3105 30 005315 91.00

Glenbrook South High School / Girls Basketball

02/12/2019 104864 Check French, Kathryn S 179.65 Invoice Number Description Invoice Date Invoice Amount Account Amount 122018 Employee Reimbursement - Department Meeting Hospitality 01/15/2019 179.65 10 E 200 2330 4900 20 001300 179.65

Glenbrook North High School / Special Education

02/12/2019 104865 Check Galassini, Tim 91.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01182019 Athletic Official for 01/18/2019 Lower Level, 2 Games, 2 or 01/18/2019 91.00 More Officials Basketball (Girls) at GBS 10 E 300 1510 3105 30 005315 91.00

34 Glenbrook South High School / Girls Basketball

29 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104866 Check Genesis Technologies 691.99 Invoice Number Description Invoice Date Invoice Amount Account Amount 680205 District-Wide Printer Usage 01/10/19 - 02/9/19 01/11/2019 691.99 10 E 100 2660 3240 10 002660 691.99

Administraton / Technology Services

02/12/2019 104867 Check Good, Anna 120.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01172019c GBN Speech - Judging Fee - Rolling Meadows Tournament 01/12/2019 120.00 1/12/19 10 E 200 1520 3105 20 005835 120.00

Glenbrook North High School / Forensics

02/12/2019 104868 Check Goode & Fresh Pizza Bakery Inc 217.51 Invoice Number Description Invoice Date Invoice Amount Account Amount 2424 GBS - Boys Swim - Titan Relay Hospitality 01/19/2019 217.51 99 L 990 1529 0000 30 830490 217.51

Student Based Activity / Sports Tournaments Account

02/12/2019 104869 Check Goodrich, Rosanne 39.41 Invoice Number Description Invoice Date Invoice Amount Account Amount 012319 Employee Reimbursement - Photos of Incoming Freshman 01/16/2019 39.41 Nite 10 E 300 1400 3600 30 001405 39.41

Glenbrook South High School / Technical Education 35

30 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104870 Check Gordon, Kevin 250.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 02022019 GBS Debate - Judging Fee - Evanston Superb Owl 02/01/2019 250.00 Tournament 2/1/19 - 2/2/19 10 E 300 1520 3105 30 005820 250.00

Glenbrook South High School / Debate

02/12/2019 104871 Check GQ Promotions 387.50 Invoice Number Description Invoice Date Invoice Amount Account Amount 2227 GBN - Cheer Tanks 01/24/2019 387.50 99 L 990 1529 0000 20 820200 387.50

Student Based Activity / Cheerleaders Account

02/12/2019 104872 Check Grainger Inc 233.12 Invoice Number Description Invoice Date Invoice Amount Account Amount 9026763301 GBS - Auditorium Shop Respirators 12/10/2018 11.66 10 E 300 1530 4100 30 005805 11.66

Glenbrook South High School / Auditorium

9056484885 TV Mount For Resource Officer's Office 01/14/2019 88.20 20 E 300 2544 4840 30 009050 88.20

Glenbrook South High School / Building Maintenance

9057479918 Pressure Gauge for Clay Room Kiln 01/15/2019 92.72 20 E 300 2544 4840 30 009050 92.72

Glenbrook South High School / Building Maintenance

9058710717 GBN Electrical Supplies - Bulbs 01/16/2019 5.50 20 E 200 2544 4842 20 009050 5.50

36 Glenbrook North High School / Building Maintenance

31 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104872 Check Grainger Inc 233.12 Invoice Number Description Invoice Date Invoice Amount Account Amount 9059834847 GBN Grounds Vehicle Repair Supplies 01/17/2019 35.04 20 E 200 2543 4870 20 009080 35.04

Glenbrook North High School / Grounds Maintenance

02/12/2019 104873 Check Graphic 14 Inc 494.75 Invoice Number Description Invoice Date Invoice Amount Account Amount 19462 Carbonless Paper 01/14/2019 494.75 10 E 200 2574 4100 20 002574 494.75

Glenbrook North High School / Printing and Duplicating

02/12/2019 104874 Check Grdinic, Marcel A 569.20 Invoice Number Description Invoice Date Invoice Amount Account Amount TuitionFall18 Employee Reimbursement - Tuition Fall 2018 01/29/2019 569.20 10 E 100 2210 2300 10 002210 569.20

Administraton / Improvement Of Instruction

02/12/2019 104875 Check Greenstein, Michael B 90.00 Invoice Number Description Invoice Date Invoice Amount Account Amount maidca0309 Employee Meal Advance - Debate - IDCA Tournament 03/08/2019 90.00 3/8/19 - 3/10/19 10 E 200 1520 3340 20 005820 90.00

Glenbrook North High School / Debate 37

32 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104876 Check Gunn, Norman 91.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01242019 Athletic Official for 01/24/2019 Lower Level, 2 Games, 2 or 01/24/2019 91.00 More Officials Basketball (Girls) at GBN 10 E 200 1510 3105 20 005315 91.00

Glenbrook North High School / Girls Basketball

02/12/2019 104877 Check Halberg, Steven 65.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01252019 Athletic Official for 01/25/2019 Varsity, 1 Game, 2 or More 01/25/2019 65.00 Officials Basketball (Girls) at GBS 10 E 300 1510 3105 30 005315 65.00

Glenbrook South High School / Girls Basketball

02/12/2019 104878 Check Halogen Supply Company 22.24 Invoice Number Description Invoice Date Invoice Amount Account Amount 00529619 Impeller & Screw for the Pool 01/17/2019 22.24 20 E 300 2544 4860 30 009050 22.24

Glenbrook South High School / Building Maintenance

02/12/2019 104879 Check Halpern, Bryan 15.00 Invoice Number Description Invoice Date Invoice Amount Account Amount Halpern - 011819 Employee Reimbursement - GBN Torch Editor Meeting 01/18/2019 15.00 Hospitality 99 L 990 1529 0000 20 821240 15.00

Student Based Activity / Torch Account 38

33 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104880 Check Han, Anita 800.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 2019800 Parent Refund - Second Semester Preschool 01/23/2019 800.00 10 R 200 1325 0000 00 000000 800.00

Glenbrook North High School / Undefined

02/12/2019 104881 Check Harlem High School 125.00 Invoice Number Description Invoice Date Invoice Amount Account Amount SpringFees GBN - Entry Fees - Varsity Tennis Invite 4/13/19 04/13/2019 125.00 10 E 200 1510 6500 20 005270 125.00

Glenbrook North High School / Boys Tennis

02/12/2019 104882 Check Heartspring 2,600.20 Invoice Number Description Invoice Date Invoice Amount Account Amount 11518 Special Education - Travel Expenses for Student's Winter 12/31/2018 2,600.20 Break Travel 40 E 100 2550 3311 10 001300 2,600.20

Administraton / Special Education

02/12/2019 104883 Check Highland Park High School 300.00 Invoice Number Description Invoice Date Invoice Amount Account Amount SpringFees GBN - Entry Fees - Boys Water Polo Invite 3/9/19 03/09/2019 300.00 10 E 200 1510 6500 20 005290 300.00

Glenbrook North High School / Boys Water Polo 39

34 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104884 Check Horton, Mark G 65.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 02012019 Athletic Official for 02/01/2019 Varsity, 1 Game, 2 or More 02/01/2019 65.00 Officials Basketball (Boys) at GBN 10 E 200 1510 3105 20 005215 65.00

Glenbrook North High School / Boys Basketball

02/12/2019 104885 Check Houser, Hailey 52.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01232019 Athletic Official for 01/23/2019 Lower Level, 1 Game, 2 or 01/23/2019 52.00 More Officials Basketball (Girls) at GBS 10 E 300 1510 3105 30 005315 52.00

Glenbrook South High School / Girls Basketball

02/12/2019 104886 Check Hutter, Gary 91.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 02012019 Athletic Official for 02/01/2019 Lower Level, 2 Games, 2 or 02/01/2019 91.00 More Officials Basketball (Boys) at GBN 10 E 200 1510 3105 20 005215 91.00

Glenbrook North High School / Boys Basketball

02/12/2019 104887 Check Idlewood Electric Supply Inc 206.03 Invoice Number Description Invoice Date Invoice Amount Account Amount 482436 GBN Broadcasting Trailer Electricity Run Supplies 09/07/2018 206.03 20 E 200 2544 4842 20 009050 206.03

Glenbrook North High School / Building Maintenance 40

35 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104888 Check IHSFCA/IL HS Football Coaches Assoc 300.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 657742 GBS Athletics - Hall of Fame - Full Page Ad for Mike Noll 01/29/2019 300.00 99 L 990 1529 0000 30 830490 300.00

Student Based Activity / Sports Tournaments Account

02/12/2019 104889 Check Illinois Debate Coaches Association 300.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 253835 GBN Debate - Entry Fees - IDCA Tournament 3/8/19 - 01/27/2019 300.00 3/10/19 10 E 200 1520 3330 20 005820 300.00

Glenbrook North High School / Debate

02/12/2019 104890 Check Illinois School for the Deaf 318.50 Invoice Number Description Invoice Date Invoice Amount Account Amount Nov-Jan 2019 Invoice Special Education - Transportation - Nov 2018 through Jan 01/11/2019 318.50 2019 40 E 100 2550 3300 10 001300 318.50

Administraton / Special Education

02/12/2019 104891 Check Illinois State Police 486.00 Invoice Number Description Invoice Date Invoice Amount Account Amount IL016225S Dec 2018 Human Resources - Pre-Employment Background Checks 12/31/2018 486.00 10 E 100 2640 3159 10 002640 486.00

Administraton / Human Resources Department 41

36 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104892 Check Jacob, Leslie C 120.00 Invoice Number Description Invoice Date Invoice Amount Account Amount speech roll mead jan GBS Speech - Judging Fee - Rolling Meadows Tournament 01/12/2019 120.00 12 1/12/19 10 E 300 1520 3105 30 005835 120.00

Glenbrook South High School / Forensics

02/12/2019 104893 Check Jauch, Tim 200.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01042019 Athletic Official for 01/04/2019 Varsity, 1 Game, 2 or More 01/04/2019 100.00 Officials Wrestling at GBN 10 E 200 1510 3105 20 005295 100.00

Glenbrook North High School / Wrestling

01182019 Athletic Official for 01/18/2019 Lower Level, 2 Games, 1 01/18/2019 100.00 Official Wrestling at GBN 10 E 200 1510 3105 20 005295 100.00

Glenbrook North High School / Wrestling

02/12/2019 104894 Check Jeff Ford Woodwind Repair 342.80 Invoice Number Description Invoice Date Invoice Amount Account Amount 1031 Band - Instrument Repairs 01/17/2019 342.80 10 E 200 1130 3230 20 001045 342.80

Glenbrook North High School / Music/Performing Arts

02/12/2019 104895 Check John Hersey High School 160.00 Invoice Number Description Invoice Date Invoice Amount Account Amount SpringFees GBN - Entry Fees - Boys Varsity Tennis Invite 4/26/19 04/26/2019 160.00 10 E 200 1510 6500 20 005270 160.00

42 Glenbrook North High School / Boys Tennis

37 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104896 Check Johnstone Supply 302.49 Invoice Number Description Invoice Date Invoice Amount Account Amount 1073708 GBN HVAC Supplies 01/25/2019 114.99 20 E 200 2544 4844 20 009050 114.99

Glenbrook North High School / Building Maintenance

6019009 GBN HVAC Supplies 01/25/2019 187.50 20 E 200 2544 4844 20 009050 187.50

Glenbrook North High School / Building Maintenance

02/12/2019 104897 Check Jostens 522.64 Invoice Number Description Invoice Date Invoice Amount Account Amount 22323432 GBN Cap, Gown, & Tassel 01/07/2019 30.00 99 L 990 1529 0000 20 820180 30.00

Student Based Activity / Cap & Gown Account 22342031 GBN - Hall of Fame Rings 01/10/2019 484.50 99 L 990 1529 0000 20 820490 484.50

Student Based Activity / Gbn Sports Tournaments Account 22347596 GBS - Student Diploma 01/11/2019 8.14 10 E 300 2410 4121 30 002410 8.14

Glenbrook South High School / Principal's Office

02/12/2019 104898 Check Judy's Letter & Secretarial Services Inc 6,130.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 1667-18 GEA & GESSA Contract Printing 12/21/2018 6,130.00 10 E 100 2640 3600 10 002640 6,130.00

Administraton / Human Resources 43 Department

38 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104899 Check Kirby, Timothy C 150.00 Invoice Number Description Invoice Date Invoice Amount Account Amount LIC2019 Employee Reimbursement - ISBE License 01/24/2019 150.00 10 E 100 2640 2405 10 002645 150.00

Administraton / Employee Benefits

02/12/2019 104900 Check Kollege Town Sports Inc 622.51 Invoice Number Description Invoice Date Invoice Amount Account Amount 950814904 GBS - Athletics Department Apparel 01/11/2019 622.51 99 L 990 1529 0000 30 830490 622.51

Student Based Activity / Sports Tournaments Account

02/12/2019 104901 Check Koo, Joshua J 111.83 Invoice Number Description Invoice Date Invoice Amount Account Amount costco jan 14 Employee Reimbursement - Supplies for Finals 01/14/2019 32.26 99 L 990 1529 0000 30 830040 32.26

Student Based Activity / Activity Tickets Account jimmy johns jan 12 Employee Reimbursement - V-Show Audition Judge 01/12/2019 79.57 Hospitality 99 L 990 1529 0000 30 831302 79.57

Student Based Activity / Variety Show Account

02/12/2019 104902 Check Korbar, Jennifer J 40.00 Invoice Number Description Invoice Date Invoice Amount Account Amount Adolescent Health Employee Reimbursement - Registration for Adolescent 02/13/2019 40.00 Summit Health Summit 2/13/19 10 E 300 2121 3320 30 002120 40.00

Glenbrook South High School / Guidance Services 44

39 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104903 Check Krass, Kevin J 52.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01192019 Athletic Official for 01/19/2019 Lower Level, 1 Game, 2 or 01/19/2019 52.00 More Officials Basketball (Girls) at GBS 10 E 300 1510 3105 30 005315 52.00

Glenbrook South High School / Girls Basketball

02/12/2019 104904 Check Krickl, John J 44.97 Invoice Number Description Invoice Date Invoice Amount Account Amount 01/22/18 - JK Employee Reimbursement - Colored Pebbles for an AP 01/15/2019 44.97 Statistics Activity 10 E 200 1130 4200 20 001040 44.97

Glenbrook North High School / Mathematics

02/12/2019 104905 Check Lake Forest High School 500.00 Invoice Number Description Invoice Date Invoice Amount Account Amount Invoice01172019a GBN - Participation & Commission Fees - North Shore 01/11/2019 500.00 Honor Band 2019 99 L 990 1529 0000 20 820925 500.00

Student Based Activity / Spartan Marching Band Account

02/12/2019 104906 Check Lake Forest High School 250.00 Invoice Number Description Invoice Date Invoice Amount Account Amount SpringFees GBN - Entry Fees - Boys Freshmen Volleyball Tournament 04/06/2019 250.00 4/6/19 10 E 200 1510 6500 20 005285 250.00

Glenbrook North High School / Boys Volleyball 45

40 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104907 Check Lake Zurich High School 580.00 Invoice Number Description Invoice Date Invoice Amount Account Amount SpringFees GBN - Entry Fees - Boys Track & Field 4/18/19 & Girls 04/05/2019 580.00 Soccer 4/5/19 & 4/6/19 10 E 200 1510 6500 20 005345 280.00

Glenbrook North High School / Girls Soccer

10 E 200 1510 6500 20 005380 300.00

Glenbrook North High School / Girls Track

02/12/2019 104908 Check Layfield, Christopher T 13.03 Invoice Number Description Invoice Date Invoice Amount Account Amount Dec2018 Employee Reimbursement - Mileage To/From Community 11/01/2018 13.03 Events 11/1/18 - 11/9/18 10 E 200 2330 3323 20 001300 13.03

Glenbrook North High School / Special Education

02/12/2019 104909 Check Leskis, Sophie 150.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 101 GBN Variety Show Choreography for Poms 1/12/19 01/21/2019 150.00 99 L 990 1529 0000 20 820820 150.00

Student Based Activity / Pom Pom Squad Account

02/12/2019 104910 Check Levin, Robert 250.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 02022019 GBS Debate - Judging Fee - Evanston Superb Owl 02/01/2019 250.00 Tournament 2/1/19 - 2/2/19 10 E 300 1520 3105 30 005820 250.00

Glenbrook South High School / Debate 46

41 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104911 Check Lewis Paper Corporation 3,381.50 Invoice Number Description Invoice Date Invoice Amount Account Amount 269675 GBN - Paper for Print Shop 01/24/2019 3,381.50 10 E 200 2574 4100 20 002574 3,381.50

Glenbrook North High School / Printing and Duplicating

02/12/2019 104912 Check Libertyville High School 35.00 Invoice Number Description Invoice Date Invoice Amount Account Amount SpringFees GBN - Entry Fees - Boys Varsity Tennis 4/6/19 04/06/2019 35.00 10 E 200 1510 6500 20 005270 35.00

Glenbrook North High School / Boys Tennis

02/12/2019 104913 Check Lombardo, Anthony 1,023.37 Invoice Number Description Invoice Date Invoice Amount Account Amount 01242019 Athletic Official for 01/24/2019 Lower Level, 2 Games, 1 01/24/2019 107.00 Official Wrestling at GBS 10 E 300 1510 3105 30 005295 107.00

Glenbrook South High School / Wrestling

1/25/2019 GBS - Wrestling Assignor Fees 01/25/2019 465.79 10 E 300 1510 3105 30 005295 465.79

Glenbrook South High School / Wrestling

WrestlingAssignor GBN - Wrestling Assignor Fees 01/21/2019 450.58 10 E 200 1510 3105 20 005295 450.58

Glenbrook North High School / Wrestling 47

42 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104914 Check Lorenzo, Ron 65.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01252019 Athletic Official for 01/25/2019 Varsity, 1 Game, 1 Official 01/25/2019 65.00 Basketball (Boys) at GBN 10 E 200 1510 3105 20 005215 65.00

Glenbrook North High School / Boys Basketball

02/12/2019 104915 Check Loughnane, Timothy 65.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01262019 Athletic Official for 01/26/2019 Varsity, 1 Game, 2 or More 01/26/2019 65.00 Officials Basketball (Boys) at GBN 10 E 200 1510 3105 20 005215 65.00

Glenbrook North High School / Boys Basketball

02/12/2019 104916 Check Luzzi, Mike P 65.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01292019 Athletic Official for 01/29/2019 Varsity, 1 Game, 2 or More 01/29/2019 65.00 Officials Basketball (Boys) at GBS 10 E 300 1510 3105 30 005215 65.00

Glenbrook South High School / Boys Basketball

02/12/2019 104917 Check Lyon, William J 400.81 Invoice Number Description Invoice Date Invoice Amount Account Amount interact nov 2018 Employee Reimbursement - Interact Adopt-a-Beach and 11/30/2018 400.81 Battle of the Bands Supplies 99 L 990 1529 0000 30 830572 400.81

Student Based Activity / Interact Club Account 48

43 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104918 Check Lyons Township High School 925.00 Invoice Number Description Invoice Date Invoice Amount Account Amount GBS LTMUN reg fee GBS - Registration Fees - Model UN Conference (LTMUN) 02/23/2019 925.00 2019 2/23/19 99 L 990 1529 0000 30 830715 925.00

Student Based Activity / Model Un Account

02/12/2019 104919 Check Marian Catholic High School 280.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01262019 GBS - Entry Fees - Great Lakes High School Fencing 01/26/2019 280.00 Conference 1/26/19 99 L 990 1529 0000 30 830382 280.00

Student Based Activity / GBS Fencing Club Account

02/12/2019 104920 Check Markovic, Tijana 250.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01292019 GBS Debate - Judging Fee - ICDA #5 Hersey - 1/26/19 01/26/2019 125.00 10 E 300 1520 3105 30 005820 125.00

Glenbrook South High School / Debate

02022019 GBS Debate - Judging Fee - Evanston Superb Owl 02/02/2019 125.00 Tournament 2/2/19 10 E 300 1520 3105 30 005820 125.00

Glenbrook South High School / Debate 49

44 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104921 Check Marushka, Lydia D 91.64 Invoice Number Description Invoice Date Invoice Amount Account Amount Mileage - Jan Employee Reimbursement - Mileage To/From Transition 01/08/2019 91.64 1/8/19 - 1/23/19 10 E 100 1220 3323 10 001350 91.64

Administraton / Transition Services

02/12/2019 104922 Check Maryville Academy 4,108.87 Invoice Number Description Invoice Date Invoice Amount Account Amount JS000187-1218 Special Education - Tuition - December 2018 12/21/2018 4,108.87 10 E 100 1912 6707 10 001305 4,108.87

Administraton / District SpEd Placements

02/12/2019 104923 Check McDonaugh, Maureen C 266.79 Invoice Number Description Invoice Date Invoice Amount Account Amount 01162019 Employee Reimbursement - Plant Science Supplies for 12/16/2018 266.79 Holiday Tea Centerpieces 10 E 200 1130 4100 20 001055 266.79

Glenbrook North High School / Science

02/12/2019 104924 Check Medox 137.18 Invoice Number Description Invoice Date Invoice Amount Account Amount 2346148 GBS - 25 Liter Liquid Nitrogen 01/20/2019 137.18 10 E 300 1130 4200 30 001055 137.18

Glenbrook South High School / Science 50

45 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104925 Check Merchant, Sahar 250.00 Invoice Number Description Invoice Date Invoice Amount Account Amount ev020319 GBN Debate - Judging Fee - Evanston Superb Owl 02/01/2019 250.00 Tournament 2/1/19 - 2/3/19 99 L 990 1529 0000 20 820739 250.00

Student Based Activity / Debate Account

02/12/2019 104926 Check MidAmerican Energy Services LLC 62.52 Invoice Number Description Invoice Date Invoice Amount Account Amount 9193088 GBA Electricity - 12/12/18-1/15/19 01/15/2019 62.52 10 E 100 2540 4660 10 009005 62.52

Administraton / Utilities

02/12/2019 104927 Check Middleton, Amanda S 840.00 Invoice Number Description Invoice Date Invoice Amount Account Amount TuitionFall18 Employee Reimbursement - Tuition Fall 2018 01/22/2019 840.00 10 E 100 2210 2300 10 002210 840.00

Administraton / Improvement Of Instruction

02/12/2019 104928 Check Milkowski, Robert B 149.65 Invoice Number Description Invoice Date Invoice Amount Account Amount Invoice-02012019b Employee Reimbursement - NAHS Junior High Workshop 01/25/2019 149.65 Supplies 10 E 200 1130 4900 20 001005 149.65

Glenbrook North High School / Visual Arts 51

46 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104929 Check Miller, Thomas J 65.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 02012019 Athletic Official for 02/01/2019 Varsity, 1 Game, 2 or More 02/01/2019 65.00 Officials Basketball (Boys) at GBN 10 E 200 1510 3105 20 005215 65.00

Glenbrook North High School / Boys Basketball

02/12/2019 104930 Check Mitchell, Michael A 98.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 02012019 Athletic Official for 02/01/2019 Varsity, 1 Game, 2 or More 02/01/2019 98.00 Officials Swimming / Diving (Boys) at GBN 10 E 200 1510 3105 20 005260 98.00

Glenbrook North High School / Boys Swimming

02/12/2019 104931 Check Morrow, Bob 65.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01112019 Athletic Official for 01/11/2019 Varsity, 1 Game, 1 Official 01/11/2019 65.00 Basketball (Boys) at GBS 10 E 300 1510 3105 30 005215 65.00

Glenbrook South High School / Boys Basketball

02/12/2019 104932 Check Multisystem Management Inc 2,650.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 1961 District & Off Campus Janitorial Services - Jan 2019 01/30/2019 2,650.00 20 E 100 2542 3220 10 009010 1,325.00

Administraton / Custodial Services

20 E 500 2542 3220 10 009010 1,325.00

Glenbrook Off Campus / Custodial Services

52 Center

47 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104933 Check Mundelein High School 450.00 Invoice Number Description Invoice Date Invoice Amount Account Amount SpringFees GBN - Entry Fees - Boys Gymnastics 4/5/19 & 4/6/19 04/05/2019 450.00 10 E 200 1510 6500 20 005235 450.00

Glenbrook North High School / Boys Gymnastics

02/12/2019 104934 Check Murphy, Jacob 100.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01182019 Athletic Official for 01/18/2019 Lower Level, 2 Games, 1 01/18/2019 100.00 Official Wrestling at GBN 10 E 200 1510 3105 20 005295 100.00

Glenbrook North High School / Wrestling

02/12/2019 104935 Check Music Center of Deerfield 190.25 Invoice Number Description Invoice Date Invoice Amount Account Amount 1549007 Band Instrument Repair Items 01/26/2019 181.86 10 E 200 1130 3230 20 001045 181.86

Glenbrook North High School / Music/Performing Arts

1549013 Band Instrument Repair Items 01/26/2019 8.39 10 E 200 1130 3230 20 001045 8.39

Glenbrook North High School / Music/Performing Arts

02/12/2019 104936 Check National Lift Truck Inc 606.95 Invoice Number Description Invoice Date Invoice Amount Account Amount IV190110534 GBN Lift Truck Preventative Maintenance 01/21/2019 307.69 20 E 200 2542 3230 20 009010 307.69

Glenbrook North High School / Custodial Services 53

48 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104936 Check National Lift Truck Inc 606.95 Invoice Number Description Invoice Date Invoice Amount Account Amount IV190110553 GBN Lift Truck Preventative Maintenance 01/22/2019 107.57 20 E 200 2542 3230 20 009010 107.57

Glenbrook North High School / Custodial Services

IV190110554 GBN Lift Truck Preventative Maintenance 01/22/2019 191.69 20 E 200 2542 3230 20 009010 191.69

Glenbrook North High School / Custodial Services

02/12/2019 104937 Check National Speech & Debate Association 20.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 30499 GBS Speech - Lifetime Student Membership Fee 01/15/2019 20.00 99 L 990 1529 0000 30 830410 20.00

Student Based Activity / Forensics Account

02/12/2019 104938 Check National Student Clearinghouse 850.00 Invoice Number Description Invoice Date Invoice Amount Account Amount HS1903045 GBA Tech - Annual Renewal - College Success - Student 03/01/2019 850.00 Tracker for High Schools 3/1/19 - 2/28/20 10 E 100 2660 3113 10 002660 850.00

Administraton / Technology Services

02/12/2019 104939 Check Neuffer, Brian or Trudy 28.99 Invoice Number Description Invoice Date Invoice Amount Account Amount orchesis flowers 2018 Parent Reimbursement - Flowers for Orchesis 12/07/2018 28.99

99 L 990 1529 0000 30 830795 28.99

Student Based Activity / Orchesis 54 Account

49 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104940 Check New Trier High School 1,080.00 Invoice Number Description Invoice Date Invoice Amount Account Amount Spring Fees GBN - Entry Fees - Volleyball 4/27/19, 5/17/19 & 4/6/19, 03/19/2019 1,080.00 Badminton 4/20/19, Boys Lacrosse 3/19/19 & Water Polo on 4/5/19 10 E 200 1510 6500 20 005240 100.00

Glenbrook North High School / Boys Lacrosse

10 E 200 1510 6500 20 005285 680.00

Glenbrook North High School / Boys Volleyball

10 E 200 1510 6500 20 005290 175.00

Glenbrook North High School / Boys Water Polo

10 E 200 1510 6500 20 005305 125.00

Glenbrook North High School / Badminton

02/12/2019 104941 Check Niles North High School 360.00 Invoice Number Description Invoice Date Invoice Amount Account Amount SpringFees GBN - Entry Fees - Boys Gymnastics on 4/18/19 & 4/20/19 04/18/2019 360.00 10 E 200 1510 6500 20 005235 360.00

Glenbrook North High School / Boys Gymnastics

02/12/2019 104942 Check Niles West High School 770.00 Invoice Number Description Invoice Date Invoice Amount Account Amount SpringFees GBN - Entry Fees - Boys Water Polo 4/26/19, Boys 03/08/2019 770.00 Volleyball 4/13/19, & Boys Gymnastics 3/8/19 & 3/9/19 10 E 200 1510 6500 20 005235 420.00

Glenbrook North High School / Boys Gymnastics 55

50 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104942 Check Niles West High School 770.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 10 E 200 1510 6500 20 005285 120.00

Glenbrook North High School / Boys Volleyball

10 E 200 1510 6500 20 005290 230.00

Glenbrook North High School / Boys Water Polo

02/12/2019 104943 Check North American Corporation 2,915.16 Invoice Number Description Invoice Date Invoice Amount Account Amount 9593907 GBN Custodial Supplies 01/16/2019 1,383.48 20 E 200 2542 4100 20 009010 1,383.48

Glenbrook North High School / Custodial Services

9605892 GBN Custodial Supplies 01/23/2019 1,383.48 20 E 200 2542 4100 20 009010 1,383.48

Glenbrook North High School / Custodial Services

9612543 GBN Custodial Machine Supplies 01/29/2019 148.20 20 E 200 2542 4800 20 009010 148.20

Glenbrook North High School / Custodial Services

02/12/2019 104944 Check North Cook Intermediate Service Center 1,350.88 Invoice Number Description Invoice Date Invoice Amount Account Amount 91 Alternative Placement - November 2018 Tuition 11/30/2018 1,350.88 10 E 100 1900 6700 10 001900 1,350.88

Administraton / Alternative Programs 56

51 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104945 Check Northshore Omega 182.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 007186935-122018 Human Resources - Pre-Employment Physical 12/20/2018 182.00 10 E 100 2640 2403 10 002645 182.00

Administraton / Employee Benefits

02/12/2019 104946 Check O'Beirne, Matthew 91.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01262019 Athletic Official for 01/26/2019 Lower Level, 2 Games, 2 or 01/26/2019 91.00 More Officials Basketball (Girls) at GBS 10 E 300 1510 3105 30 005315 91.00

Glenbrook South High School / Girls Basketball

02/12/2019 104947 Check O'Connor, Linda 125.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01292019 GBS Debate - Judging Fee - ICDA #5 Hersey - 1/26/19 01/26/2019 125.00 10 E 300 1520 3105 30 005820 125.00

Glenbrook South High School / Debate

02/12/2019 104948 Check Olson Transportation Inc 3,300.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 33904 GBS Debate - Transportation To/From Bloomington, IL for 01/14/2019 3,300.00 State Tournament 3/14/19 - 3/16/19 99 L 990 1529 0000 30 830290 3,300.00

Student Based Activity / Debate Club Account 57

52 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104949 Check Orris, William E 130.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01092019 Athletic Official for 01/09/2019 Varsity, 1 Game, 2 or More 01/09/2019 65.00 Officials Basketball (Boys) at GBS 10 E 300 1510 3105 30 005215 65.00

Glenbrook South High School / Boys Basketball

01262019 Athletic Official for 01/26/2019 Varsity, 1 Game, 2 or More 01/26/2019 65.00 Officials Basketball (Girls) at GBS 10 E 300 1510 3105 30 005315 65.00

Glenbrook South High School / Girls Basketball

02/12/2019 104950 Check Oswald, Daniel F 100.00 Invoice Number Description Invoice Date Invoice Amount Account Amount Dues2019 Employee Reimbursement - Professional Dues 01/25/2019 100.00 10 E 100 2640 2404 10 002645 100.00

Administraton / Employee Benefits

02/12/2019 104951 Check Palash, Carl 65.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01252019 Athletic Official for 01/25/2019 Varsity, 1 Game, 2 or More 01/25/2019 65.00 Officials Basketball (Girls) at GBS 10 E 300 1510 3105 30 005315 65.00

Glenbrook South High School / Girls Basketball

02/12/2019 104952 Check Park Press 1,408.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 85065 GBS - Oracle Newspaper Printing - 12/14/18 Issue 12/13/2018 1,408.00 99 L 990 1529 0000 30 830790 1,408.00

58 Student Based Activity / Oracle-newspaper Account

53 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104953 Check Pasco Scientific Company 1,189.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 19IN000901 GBN - Physics Lab Supplies 01/21/2019 1,189.00 10 E 200 1130 4100 20 001055 1,189.00

Glenbrook North High School / Science

02/12/2019 104954 Check Pavic, Lisa N 76.72 Invoice Number Description Invoice Date Invoice Amount Account Amount Invoice - 01292019b Employee Reimbursement - Photos for Biology Classroom 01/29/2019 76.72 10 E 300 1130 4100 30 001055 76.72

Glenbrook South High School / Science

02/12/2019 104955 Check Peapod LLC 969.84 Invoice Number Description Invoice Date Invoice Amount Account Amount a127349071 GBS - Adv Foods & Foods 1 Groceries 01/14/2019 522.25 10 E 300 1400 4200 30 001425 522.25

Glenbrook South High School / Family/Consumer Science

a128420316 GBS - Culinary and Adv Foods Groceries 01/16/2019 447.59 10 E 300 1400 4200 30 001425 447.59

Glenbrook South High School / Family/Consumer Science

02/12/2019 104956 Check Petersen, Richard 65.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01252019 Athletic Official for 01/25/2019 Varsity, 1 Game, 2 or More 01/25/2019 65.00 Officials Basketball (Boys) at GBN 10 E 200 1510 3105 20 005215 65.00

Glenbrook North High School / Boys Basketball 59

54 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104957 Check Plach, Kevin 52.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01192019 Athletic Official for 01/19/2019 Lower Level, 1 Game, 1 01/19/2019 52.00 Official Basketball (Girls) at GBS 10 E 300 1510 3105 30 005315 52.00

Glenbrook South High School / Girls Basketball

02/12/2019 104958 Check Plack, Joe 196.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01182019 Athletic Official for 01/18/2019 Varsity, 1 Game, 2 or More 01/18/2019 98.00 Officials Swimming / Diving (Boys) at GBS 10 E 300 1510 3105 30 005260 98.00

Glenbrook South High School / Boys Swimming

02012019 Athletic Official for 02/01/2019 Tournament Swimming / 02/01/2019 98.00 Diving (Boys) Varsity 3 Games at GBN 10 E 200 1510 3105 20 005260 98.00

Glenbrook North High School / Boys Swimming

02/12/2019 104959 Check Powell, Michael H 91.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01252019 Athletic Official for 01/25/2019 Lower Level, 2 Games, 2 or 01/25/2019 91.00 More Officials Basketball (Boys) at GBN 10 E 200 1510 3105 20 005215 91.00

Glenbrook North High School / Boys Basketball 60

55 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104960 Check Price, Donna L 132.57 Invoice Number Description Invoice Date Invoice Amount Account Amount winter play props Employee Reimbursement - Winter Play Props 01/05/2019 132.57 2018 99 L 990 1529 0000 30 830335 132.57

Student Based Activity / No Drama Productions Account

02/12/2019 104961 Check Rayco Marking Products 241.50 Invoice Number Description Invoice Date Invoice Amount Account Amount 36918 Date Stamps for Human Resources Department 01/14/2019 241.50 10 E 100 2640 4100 10 002640 241.50

Administraton / Human Resources Department

02/12/2019 104962 Check Rb Construction Inc 32,987.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 15234 GBS - Language and Skills Lab Workspace Update 12/20/2018 2,441.00 20 E 300 2530 5220 30 009830 2,441.00

Glenbrook South High School / Special Building Projects

15235 GBS - Language and Skills Lab Workspace Update 12/20/2018 12,401.00 20 E 300 2530 5220 30 009830 12,401.00

Glenbrook South High School / Special Building Projects

15236 New Wall Finishes in C202 & C204 12/20/2018 18,145.00 20 E 200 2530 5220 20 009830 18,145.00

Glenbrook North High School / Special Building Projects 61

56 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104963 Check Real Graphix Inc 2,700.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 26802 GBS - BSU Photos 01/25/2019 435.00 99 L 990 1529 0000 30 830040 435.00

Student Based Activity / Activity Tickets Account 65643 GBS - Calliope Magazine Winter Issue 01/22/2019 2,265.00 99 L 990 1529 0000 30 830170 2,265.00

Student Based Activity / Calliope Account

02/12/2019 104964 Check Riddell/All American Sports Corp 3,897.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 950814903 GBS - Athletics Department Apparel 01/11/2019 102.00 99 L 990 1529 0000 30 830490 102.00

Student Based Activity / Sports Tournaments Account 950814905 GBS - Athletics Department Apparel 01/11/2019 534.00 99 L 990 1529 0000 30 830490 534.00

Student Based Activity / Sports Tournaments Account 950815148 GBS - Football Apparel Order 01/11/2019 2,457.00 99 L 990 1529 0000 30 830515 2,457.00

Student Based Activity / Grid Account Account 950816015 GBS - Football Apparel 01/14/2019 688.00 99 L 990 1529 0000 30 830515 688.00

Student Based Activity / Grid Account Account 62

57 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104964 Check Riddell/All American Sports Corp 3,897.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 950818529 GBS - Football Apparel 01/17/2019 116.00 99 L 990 1529 0000 30 830515 116.00

Student Based Activity / Grid Account Account

02/12/2019 104965 Check Ritter, Ronald 65.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01182019 Athletic Official for 01/18/2019 Varsity, 1 Game, 2 or More 01/18/2019 65.00 Officials Basketball (Girls) at GBS 10 E 300 1510 3105 30 005315 65.00

Glenbrook South High School / Girls Basketball

02/12/2019 104966 Check Robbins, Tim 65.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01252019 Athletic Official for 01/25/2019 Varsity, 1 Game, 2 or More 01/25/2019 65.00 Officials Basketball (Girls) at GBS 10 E 300 1510 3105 30 005315 65.00

Glenbrook South High School / Girls Basketball

02/12/2019 104967 Check Rogers, Ariell 250.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 02022019 GBS Debate - Judging Fee - Evanston Superb Owl 02/01/2019 250.00 Tournament 2/1/19 - 2/2/19 10 E 300 1520 3105 30 005820 250.00

Glenbrook South High School / Debate 63

58 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104968 Check Rueffer, Mike 52.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 02012019 Athletic Official for 02/01/2019 Lower Level, 1 Game, 2 or 02/01/2019 52.00 More Officials Basketball (Boys) at GBN 10 E 200 1510 3105 20 005215 52.00

Glenbrook North High School / Boys Basketball

02/12/2019 104969 Check Sachs, Karly R 14.95 Invoice Number Description Invoice Date Invoice Amount Account Amount GBS Employee Reimbursement - Classroom Supplies 01/18/2019 14.95 10 E 300 1130 4100 30 001040 14.95

Glenbrook South High School / Mathematics

02/12/2019 104970 Check Sandrock, Hillary 120.00 Invoice Number Description Invoice Date Invoice Amount Account Amount speech roll mead jan GBS Speech - Judging Fee - Rolling Meadows Tournament 01/12/2019 120.00 12 1/12/19 10 E 300 1520 3105 30 005835 120.00

Glenbrook South High School / Forensics

02/12/2019 104971 Check Sayala, Neha 150.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01172019f GBN Speech - Judging Fee - Rolling Meadows Tournament 01/12/2019 150.00 1/12/19 10 E 200 1520 3105 20 005835 150.00

Glenbrook North High School / Forensics 64

59 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104972 Check Schmidt, Michael or Julie 350.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01222019 Parent Refund - Schedule Change - Driver Ed Ct 161 01/22/2019 350.00 10 R 300 1970 0000 00 000000 350.00

Glenbrook South High School / Undefined

02/12/2019 104973 Check Schmidt, Philip 65.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01252019 Athletic Official for 01/25/2019 Varsity, 1 Game, 2 or More 01/25/2019 65.00 Officials Basketball (Boys) at GBN 10 E 200 1510 3105 20 005215 65.00

Glenbrook North High School / Boys Basketball

02/12/2019 104974 Check Schneider, Linda D 70.12 Invoice Number Description Invoice Date Invoice Amount Account Amount Mileage - Sept/Jan Employee Reimbursement - Mileage To/From Transition 09/21/2018 70.12 2019 9/21/18 - 1/17/19 10 E 200 2330 3323 20 001300 70.12

Glenbrook North High School / Special Education

02/12/2019 104975 Check Schwarz, Jeffrey 65.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01182019 Athletic Official for 01/18/2019 Varsity, 1 Game, 2 or More 01/18/2019 65.00 Officials Basketball (Girls) at GBN 10 E 200 1510 3105 20 005315 65.00

Glenbrook North High School / Girls Basketball 65

60 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104976 Check Service Envelope Corporation 565.00 Invoice Number Description Invoice Date Invoice Amount Account Amount G326-IN Envelopes for Mailings and General Use 01/29/2019 565.00 10 E 200 2574 4100 20 002574 565.00

Glenbrook North High School / Printing and Duplicating

02/12/2019 104977 Check Share Corporation 1,640.48 Invoice Number Description Invoice Date Invoice Amount Account Amount 79117 Glenbrook North - Cafeteria - Maintenance Supplies 01/14/2019 1,640.48 10 E 100 2560 3230 10 002560 1,640.48

Administraton / Food Service

02/12/2019 104978 Check Sherwin-Williams Co 662.26 Invoice Number Description Invoice Date Invoice Amount Account Amount 4879-2 Ceiling Tiles 01/11/2019 595.20 20 E 300 2544 4840 30 009050 595.20

Glenbrook South High School / Building Maintenance

5783-7 Paint for Foods Room Cabinets 01/18/2019 67.06 20 E 300 2544 4846 30 009050 67.06

Glenbrook South High School / Building Maintenance

02/12/2019 104979 Check Sievert, Katia 120.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01172019e GBN Speech - Judging Fee - Rolling Meadows Tournament 01/12/2019 120.00 1/12/19 10 E 200 1520 3105 20 005835 120.00

Glenbrook North High School / Forensics 66

61 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104980 Check SSCRMP/Secondary School Cooperative Risk 17,012.18 Invoice Number Description Invoice Date Invoice Amount Account Amount 27 Human Resources - SSCRMP Health Program - February 1 01/28/2019 17,012.18 2019 - Installment 1 of 4 10 E 100 2640 3120 10 002645 17,012.18

Administraton / Employee Benefits

02/12/2019 104981 Check Steiner Electric Company 1,348.49 Invoice Number Description Invoice Date Invoice Amount Account Amount S006258115.001 GBN Generator Repair 01/18/2019 434.00 20 E 200 2544 3272 20 009050 434.00

Glenbrook North High School / Building Maintenance

SOO6250769.001 Electrical Supplies for Stock 01/11/2019 898.36 20 E 300 2544 4842 30 009050 898.36

Glenbrook South High School / Building Maintenance

SOO6250769.002 Electrical Supplies for Stock 01/11/2019 16.13 20 E 300 2544 4842 30 009050 16.13

Glenbrook South High School / Building Maintenance

02/12/2019 104982 Check Sucher, Matthew 196.00 Invoice Number Description Invoice Date Invoice Amount Account Amount Invoice-01292019a Scholarship for Voice Lessons 01/24/2019 196.00 99 L 990 1529 0000 20 820730 196.00

Student Based Activity / Music General Fund Account 67

62 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104983 Check Supplyworks 284.43 Invoice Number Description Invoice Date Invoice Amount Account Amount 473308740 Custodial Supplies 01/15/2019 241.68 20 E 300 2542 4800 30 009010 241.68

Glenbrook South High School / Custodial Services

473309029 GBN Custodial Supplies 01/15/2019 42.75 20 E 200 2542 4800 20 009010 42.75

Glenbrook North High School / Custodial Services

02/12/2019 104984 Check Szala, Susan 98.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01182019 Athletic Official for 01/18/2019 Varsity, 1 Game, 2 or More 01/18/2019 98.00 Officials Swimming / Diving (Boys) at GBS 10 E 300 1510 3105 30 005260 98.00

Glenbrook South High School / Boys Swimming

02/12/2019 104985 Check Szewczyk, Daniel Z 52.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01122019 Athletic Official for 01/12/2019 Lower Level, 1 Game, 2 or 01/12/2019 52.00 More Officials Basketball (Boys) at GBS 10 E 300 1510 3105 30 005215 52.00

Glenbrook South High School / Boys Basketball

02/12/2019 104986 Check TerraCycle Regulated Waste LLC 588.50 Invoice Number Description Invoice Date Invoice Amount Account Amount 968 GBN Crushed Bulb Disposal 01/17/2019 588.50 20 E 200 2544 3270 20 009050 588.50

Glenbrook North High School / Building Maintenance 68

63 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104987 Check The Pulsera Project 3,684.20 Invoice Number Description Invoice Date Invoice Amount Account Amount ap spanish pulsera GBS - Service Project Donation by AP Spanish 01/18/2019 3,684.20 2019 99 L 990 1529 0000 30 830010 3,684.20

Student Based Activity / GBA Club Starter Account Account

02/12/2019 104988 Check Torf, Allison 90.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01172019d GBN Speech - Judging Fee - Rolling Meadows Tournament 01/12/2019 90.00 1/12/19 10 E 200 1520 3105 20 005835 90.00

Glenbrook North High School / Forensics

02/12/2019 104989 Check Tread 365 Inc 1,500.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 1281 GBN - Water Polo Caps 01/25/2019 1,500.00 10 E 200 1510 4100 20 005290 1,500.00

Glenbrook North High School / Boys Water Polo

02/12/2019 104990 Check Tri-Angle Screen Print 140.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 138209 GBN - Girls Track Meet T-Shirts 01/22/2019 140.00 10 E 200 1510 4100 20 005380 140.00

Glenbrook North High School / Girls Track 69

64 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104991 Check Trophies By George Inc 480.25 Invoice Number Description Invoice Date Invoice Amount Account Amount 102266-18 GBS - Athletics Booster Club Fall Awards 10/12/2018 296.00 99 L 990 1529 0000 30 830135 296.00

Student Based Activity / Titan Booster Club Account 102968 GBN - Retirement Awards 01/25/2019 148.50 99 L 990 1529 0000 20 820490 148.50

Student Based Activity / Gbn Sports Tournaments Account 8681-18 GBN - JV Girls Basketball Awards 01/25/2019 35.75 99 L 990 1529 0000 20 820490 35.75

Student Based Activity / Gbn Sports Tournaments Account

02/12/2019 104992 Check Tucker, Ryan 30.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01172018b GBN Speech - Judging Fee - Rolling Meadows Tournament 01/12/2019 30.00 1/12/19 10 E 200 1520 3105 20 005835 30.00

Glenbrook North High School / Forensics

02/12/2019 104993 Check Turnkey Network Solutions 300.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 40535 Annual Maintenance Ride-Out 11/06/2018 300.00 10 E 100 2660 3230 10 002660 300.00

Administraton / Technology Services 70

65 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104994 Check Van Acker, Richard 1,575.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 07983 Special Education - Educational & Behavioral Consultant 12/20/2018 1,575.00 Services - Dec 2018 10 E 100 1200 3120 10 004620 1,575.00

Administraton / IDEA-PL 94-142

02/12/2019 104995 Check Vaughn, Robert K 65.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 02012019 Athletic Official for 02/01/2019 Varsity, 1 Game, 2 or More 02/01/2019 65.00 Officials Basketball (Boys) at GBN 10 E 200 1510 3105 20 005215 65.00

Glenbrook North High School / Boys Basketball

02/12/2019 104996 Check Vernier Software & Technology 309.63 Invoice Number Description Invoice Date Invoice Amount Account Amount 5322587 GBN - AP Biology Supplies 01/23/2019 309.63 10 E 200 1130 4100 20 001055 309.63

Glenbrook North High School / Science

02/12/2019 104997 Check Vocational Research Institute 299.00 Invoice Number Description Invoice Date Invoice Amount Account Amount VRI18165 Special Education - CareerScope Subscription through 01/14/2019 299.00 4/13/20 10 E 100 1200 3160 10 004620 299.00

Administraton / IDEA-PL 94-142 71

66 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 104998 Check Waters, Daniel 125.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 02022019 GBS Debate - Judging Fee - ICDA #5 Hersey - 1/26/19 01/26/2019 125.00 10 E 300 1520 3105 30 005820 125.00

Glenbrook South High School / Debate

02/12/2019 104999 Check Wheaton Warrenville South HS 700.00 Invoice Number Description Invoice Date Invoice Amount Account Amount SpringFees GBN - Entry Fees - Boys Volleyball 3/28/19 & 5/4/19 & 03/28/2019 700.00 Gymnastics 4/13/19 10 E 200 1510 6500 20 005235 250.00

Glenbrook North High School / Boys Gymnastics

10 E 200 1510 6500 20 005285 450.00

Glenbrook North High School / Boys Volleyball

02/12/2019 105000 Check Wiedemann, Thomas W 91.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01242019 Athletic Official for 01/24/2019 Lower Level, 2 Games, 2 or 01/24/2019 91.00 More Officials Basketball (Girls) at GBN 10 E 200 1510 3105 20 005315 91.00

Glenbrook North High School / Girls Basketball

02/12/2019 105001 Check Wilson, Cathy 52.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01232019 Athletic Official for 01/23/2019 Lower Level, 1 Game, 2 or 01/23/2019 52.00 More Officials Basketball (Girls) at GBS 10 E 300 1510 3105 30 005315 52.00

Glenbrook South High School / Girls Basketball 72

67 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 105002 Check Wilson, Randy L 65.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01182019 Athletic Official for 01/18/2019 Varsity, 1 Game, 2 or More 01/18/2019 65.00 Officials Basketball (Girls) at GBS 10 E 300 1510 3105 30 005315 65.00

Glenbrook South High School / Girls Basketball

02/12/2019 105003 Check Xerox Corporation LLC 24,518.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 230108001 Print Shop Equipment & Managed Services - Jan 2018 02/01/2019 24,518.00 10 E 100 2574 3250 10 002574 1,876.00

Administraton / Printing and Duplicating

10 E 100 2574 3900 10 002574 22,642.00

Administraton / Printing and Duplicating

02/12/2019 105004 Check York High School 175.00 Invoice Number Description Invoice Date Invoice Amount Account Amount SpringFees GBN - Entry Fees - Girls Badminton 4/6/19 04/06/2019 175.00 10 E 200 1510 6500 20 005305 175.00

Glenbrook North High School / Badminton

02/12/2019 105005 Check Yuryk, Sergei or Kateryna 1,000.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01242019a GBN Topaz Kiwanis Scholarship 2017 - Valeriya Yuryk - ID 01/17/2019 1,000.00 1729616 99 L 990 1529 0000 20 820856 1,000.00

Student Based Activity / Scholarship-kiwanis Key Account Club 73

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AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 9000000418 ACH CCSMI/Cannon Cochran Management Services Inc 7,693.90 Invoice Number Description Invoice Date Invoice Amount Account Amount 0065952-IN Workers' Compensation - Funding Reimbursement - Checks 01/31/2019 7,693.90 Issued January 2019 10 E 100 2310 3830 10 002311 7,693.90

Administraton / Tort

02/12/2019 9000000419 ACH Cdw Government Inc 2,888.95 Invoice Number Description Invoice Date Invoice Amount Account Amount QRM4332 Technology Services - Fujitsu ScanSnap IX500 Equipment 01/15/2019 870.25 10 E 100 2660 7411 10 002660 870.25

Administraton / Technology Services

QSJ5880 Technology Services - Google Pixelbook I5-7Y57 01/17/2019 1,003.31 10 E 100 2660 7411 10 002660 1,003.31

Administraton / Technology Services

QTB2720 Technology Services - Google Pixelbook Pen 01/21/2019 84.99 10 E 100 2660 7411 10 002660 84.99

Administraton / Technology Services

QTD6340 Technology Services - Surface Pro 6 - Part #LPZ-00001- 01/22/2019 930.40 EDU 10 E 100 2660 7411 10 002660 930.40

Administraton / Technology Services 74

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AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 9000000420 ACH Conduent HR Consulting, LLC 234.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 2406741 Human Resources - BCBS Service Fees - December 2018 01/17/2019 234.00 10 E 100 2640 3134 10 002645 234.00

Administraton / Employee Benefits

02/12/2019 9000000421 ACH Converged Digital Networks LLC 1,980.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 87066 Program, Test, and Verify with Carrier 911 Services District- 01/14/2019 1,980.00 Wide 10 E 100 2660 3120 10 002660 1,980.00

Administraton / Technology Services

02/12/2019 9000000422 ACH Dick, Silas F 76.39 Invoice Number Description Invoice Date Invoice Amount Account Amount 1/8 thru 1/29/2019 Employee Reimbursement - Mileage To/From GBOC 1/8/19 01/08/2019 76.39 - 1/29/19 10 E 100 1220 3323 10 001350 76.39

Administraton / Transition Services

02/12/2019 9000000423 ACH Dyra, Daniel 65.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01262019 Athletic Official for 01/26/2019 Varsity, 1 Game, 1 Official 01/26/2019 65.00 Basketball (Boys) at GBN 10 E 200 1510 3105 20 005215 65.00

Glenbrook North High School / Boys Basketball 75

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AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 9000000424 ACH First Student Inc 23,135.39 Invoice Number Description Invoice Date Invoice Amount Account Amount 091-C-064887 Glenbrook South - Transportation - Girls Field Hockey JV1 - 08/18/2018 204.22 Spaulding Field 40 E 300 2550 3310 30 005300 204.22

Glenbrook South High School / Athletics - Girls

091-C-065695 Glenbrook North - Transportation - Social Studies - Chicago 12/07/2018 260.44 History Museum/Willis Tower 40 E 200 2550 3313 20 001000 260.44

Glenbrook North High School / General Instruction

091-C-065698 Glenbrook North - Transportation - Boys Swim All - 12/07/2018 392.55 Glenbrook South 40 E 200 2550 3310 20 005200 392.55

Glenbrook North High School / Athletics - Boys

091-C-065699 Glenbrook North - Transportation - Wrestling All - Highland 12/07/2018 432.66 Park 40 E 200 2550 3310 20 005200 432.66

Glenbrook North High School / Athletics - Boys

091-C-065704 Glenbrook North - Transportation - Girls Basketball FB/V - 12/07/2018 133.81 Vernon Hills 40 E 200 2550 3310 20 005300 133.81

Glenbrook North High School / Athletics - Girls

091-C-065705 Glenbrook North - Transportation - Boys Basketball FA - 12/07/2018 135.07 Vernon Hills 40 E 200 2550 3310 20 005200 135.07

Glenbrook North High School / Athletics - Boys 76

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AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 9000000424 ACH First Student Inc 23,135.39 Invoice Number Description Invoice Date Invoice Amount Account Amount 091-C-065706 Glenbrook North - Transportation - Boys Basketball - 12/07/2018 224.98 Vernon Hills 40 E 200 2550 3310 20 005200 224.98

Glenbrook North High School / Athletics - Boys

091-C-065707 Glenbrook North - Transportation - Girls Basketball FB/V - 12/07/2018 151.11 Vernon Hills 40 E 200 2550 3310 20 005300 151.11

Glenbrook North High School / Athletics - Girls

091-C-065708 Glenbrook North - Transportation - Boys Basketball FB/V - 12/07/2018 177.28 Vernon Hills 40 E 200 2550 3310 20 005200 177.28

Glenbrook North High School / Athletics - Boys

091-C-065711 Glenbrook North - Transportation - Speech - Palatine High 12/08/2018 443.21 School 40 E 200 2550 3310 20 005835 443.21

Glenbrook North High School / Forensics

091-C-065718 Glenbrook North - Transportation - Boys Swim JV - 12/08/2018 187.83 Deerfield 40 E 200 2550 3310 20 005200 187.83

Glenbrook North High School / Athletics - Boys

091-C-065719 Glenbrook North - Transportation - Girls Basketball JV - 12/08/2018 163.09 Wauconda 40 E 200 2550 3310 20 005300 163.09

Glenbrook North High School / Athletics - Girls 77

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AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 9000000424 ACH First Student Inc 23,135.39 Invoice Number Description Invoice Date Invoice Amount Account Amount 091-C-065720 Glenbrook North - Transportation - Girls Basketball V - 12/08/2018 176.02 Wauconda 40 E 200 2550 3310 20 005300 176.02

Glenbrook North High School / Athletics - Girls

091-C-065721 Glenbrook North - Transportation - Wrestling V - Prospect 12/08/2018 519.18 40 E 200 2550 3310 20 005200 519.18

Glenbrook North High School / Athletics - Boys

091-C-065722 Glenbrook North - Transportation - Wrestling JV - Niles 12/08/2018 316.57 North 40 E 200 2550 3310 20 005200 316.57

Glenbrook North High School / Athletics - Boys

091-C-065723 Glenbrook North - Transportation - Wrestling F - Deerfield 12/08/2018 317.84 40 E 200 2550 3310 20 005200 317.84

Glenbrook North High School / Athletics - Boys

091-C-065725 Glenbrook North - Transportation - Cheers V - Stevenson 12/09/2018 337.68 40 E 200 2550 3310 20 005300 337.68

Glenbrook North High School / Athletics - Girls

091-C-065731 Glenbrook North - Transportation - Boys & Girls Bowling - 12/10/2018 129.00 Mt Prospect Brunswick 40 E 200 2550 3310 20 005200 129.00

Glenbrook North High School / Athletics - Boys 78

73 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 9000000424 ACH First Student Inc 23,135.39 Invoice Number Description Invoice Date Invoice Amount Account Amount 091-C-065733 Glenbrook North - Transportation - Fine Arts - Oriental 12/11/2018 189.95 Theatre 40 E 200 2550 3313 20 001000 189.95

Glenbrook North High School / General Instruction

091-C-065741 Glenbrook North - Transportation - Boys Bowling - River 12/11/2018 154.91 Rand Bowl 40 E 200 2550 3310 20 005200 154.91

Glenbrook North High School / Athletics - Boys

091-C-065742 Glenbrook North - Transportation - Girls Bowling - Mt 12/11/2018 126.63 Prospect Brunswick 40 E 200 2550 3310 20 005300 126.63

Glenbrook North High School / Athletics - Girls

091-C-065743 Glenbrook North - Transportation - Girls Basketball FA - 12/11/2018 126.63 New Trier Northfield 40 E 200 2550 3310 20 005300 126.63

Glenbrook North High School / Athletics - Girls

091-C-065744 Glenbrook North - Transportation - Girls Basketball FB - 12/11/2018 126.63 New Trier Northfield 40 E 200 2550 3310 20 005300 126.63

Glenbrook North High School / Athletics - Girls

091-C-065747 Glenbrook North - Transportation - Music - Northbrook 12/11/2018 126.63 Hilton 40 E 200 2550 3310 20 001045 126.63

Glenbrook North High School / Music/Performing Arts 79

74 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 9000000424 ACH First Student Inc 23,135.39 Invoice Number Description Invoice Date Invoice Amount Account Amount 091-C-065753 Glenbrook North - Transportation - Boys Bowling - Mt 12/12/2018 126.63 Prospect Brunswick 40 E 200 2550 3310 20 005200 126.63

Glenbrook North High School / Athletics - Boys

091-C-065754 Glenbrook North - Transportation - Girls Bowling - 12/12/2018 154.91 Brunswick Niles 40 E 200 2550 3310 20 005300 154.91

Glenbrook North High School / Athletics - Girls

091-C-065755 Glenbrook North - Transportation - Girls Basketball - Vernon 12/12/2018 126.63 Hills 40 E 200 2550 3310 20 005300 126.63

Glenbrook North High School / Athletics - Girls

091-C-065758 Glenbrook North - Transportation - Music - Sunset Ridge 12/12/2018 126.63 Country Club 40 E 200 2550 3310 20 001045 126.63

Glenbrook North High School / Music/Performing Arts

091-C-065759 Glenbrook North - Transportation - Girls Basketball JV - 12/11/2018 140.67 Lake Forest Academy 40 E 200 2550 3310 20 005300 140.67

Glenbrook North High School / Athletics - Girls

091-C-065763 Glenbrook North - Transportation - Boys & Girls Bowling - 12/13/2018 126.63 Mt Prospect Brunswick 40 E 200 2550 3310 20 005200 126.63

Glenbrook North High School / Athletics - Boys 80

75 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 9000000424 ACH First Student Inc 23,135.39 Invoice Number Description Invoice Date Invoice Amount Account Amount 091-C-065764 Glenbrook North - Transportation - Gymnastics All - Maine 12/13/2018 201.76 East 40 E 200 2550 3310 20 005300 201.76

Glenbrook North High School / Athletics - Girls

091-C-065766 Glenbrook North - Transportation - Math Team - Evanston 12/13/2018 200.50 HS 40 E 200 2550 3310 20 005850 200.50

Glenbrook North High School / Mathletes

091-C-065769 Glenbrook North - Transportation - Boys Basketball FA/FB/V 12/14/2018 262.97 - Deerfield 40 E 200 2550 3310 20 005200 262.97

Glenbrook North High School / Athletics - Boys

091-C-065770 Glenbrook North - Transportation - Boys Basketball - 12/14/2018 209.78 Deerfield 40 E 200 2550 3310 20 005200 209.78

Glenbrook North High School / Athletics - Boys

091-C-065776 Glenbrook North - Transportation - Speech - Glenbard West 12/15/2018 499.34 HS 40 E 200 2550 3310 20 005835 499.34

Glenbrook North High School / Forensics

091-C-065779 Glenbrook North - Transportation - Girls Bowling - Hawthorn 12/15/2018 384.69 Brunswick 40 E 200 2550 3310 20 005300 384.69

Glenbrook North High School / Athletics - Girls 81

76 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 9000000424 ACH First Student Inc 23,135.39 Invoice Number Description Invoice Date Invoice Amount Account Amount 091-C-065780 Glenbrook North - Transportation - Boys Bowling - Classic 12/15/2018 379.89 Bowl 40 E 200 2550 3310 20 005200 379.89

Glenbrook North High School / Athletics - Boys

091-C-065781 Glenbrook North - Transportation - Girls Basketball JV - 12/15/2018 161.66 Lincoln Park 40 E 200 2550 3310 20 005300 161.66

Glenbrook North High School / Athletics - Girls

091-C-065782 Glenbrook North - Transportation - Girls Basketball V - 12/15/2018 168.84 Lincoln Park 40 E 200 2550 3310 20 005300 168.84

Glenbrook North High School / Athletics - Girls

091-C-065783 Glenbrook North - Transportation - Boys Basketball JV - 12/15/2018 126.63 Deerfield 40 E 200 2550 3310 20 005200 126.63

Glenbrook North High School / Athletics - Boys

091-C-065784 Glenbrook North - Transportation - Wrestling V - York 12/15/2018 329.85 40 E 200 2550 3310 20 005200 329.85

Glenbrook North High School / Athletics - Boys

091-C-065785 Glenbrook North - Transportation - Wrestling JV - Antioch 12/15/2018 506.41 40 E 200 2550 3310 20 005200 506.41

Glenbrook North High School / Athletics - Boys 82

77 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 9000000424 ACH First Student Inc 23,135.39 Invoice Number Description Invoice Date Invoice Amount Account Amount 091-C-065795 Glenbrook North - Transportation - Girls Basketball FB - 12/17/2018 126.63 Maine South 40 E 200 2550 3310 20 005300 126.63

Glenbrook North High School / Athletics - Girls

091-C-065803 Glenbrook South - Transportation - Boys Basketball V - 12/18/2018 133.81 Maine South 40 E 300 2550 3310 30 005200 133.81

Glenbrook South High School / Athletics - Boys

091-C-065804 Glenbrook North - Transportation - Girls Bowling - Deer 12/18/2018 165.46 Park Brunswick 40 E 200 2550 3310 20 005200 165.46

Glenbrook North High School / Athletics - Boys

091-C-065805 Glenbrook North - Transportation - Boys Basketball S/FA/FB 12/18/2018 189.95 - Grayslake North 40 E 200 2550 3310 20 005200 189.95

Glenbrook North High School / Athletics - Boys

091-C-065806 Glenbrook North - Transportation - Boys Basketball V - 12/18/2018 186.57 Grayslake North 40 E 200 2550 3310 20 005200 186.57

Glenbrook North High School / Athletics - Boys

091-C-065808 Glenbrook North - Transportation - SAO Friends and 12/18/2018 126.63 Company - Glenbrook Terrace 40 E 200 2550 3310 20 005800 126.63

Glenbrook North High School / Extra/Co-Curricular

83 Activities

78 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 9000000424 ACH First Student Inc 23,135.39 Invoice Number Description Invoice Date Invoice Amount Account Amount 091-C-065810 Glenbrook North - Transportation - Boys & Girls Bowling - 12/19/2018 126.63 Mt Prospect Brunswick 40 E 200 2550 3310 20 005200 126.63

Glenbrook North High School / Athletics - Boys

091-C-065811 Glenbrook South - Transportation - Girls Gymnastics - New 12/19/2018 30.00 Trier Northfield - Cancellation Fee 40 E 300 2550 3310 30 005300 30.00

Glenbrook South High School / Athletics - Girls

091-C-065812 Glenbrook North - Transportation - Girls' Bowling - Habetler 12/19/2018 161.66 Bowl 40 E 200 2550 3310 20 005300 161.66

Glenbrook North High School / Athletics - Girls

091-C-065814 Glenbrook North - Transportation - GSO Holiday Show - 12/19/2018 759.78 Glenbrook South Auditorium 40 E 200 2550 3310 20 001045 759.78

Glenbrook North High School / Music/Performing Arts

091-C-065815 Glenbrook South - Transportation - Band - Glenbrook North 12/19/2018 253.26 40 E 300 2550 3310 30 001045 253.26

Glenbrook South High School / Music/Performing Arts

091-C-065819 Glenbrook South - Transportation - Wrestling V/J/F - 12/20/2018 446.58 Glenbrook North 40 E 300 2550 3310 30 005200 446.58

Glenbrook South High School / Athletics - Boys 84

79 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 9000000424 ACH First Student Inc 23,135.39 Invoice Number Description Invoice Date Invoice Amount Account Amount 091-C-065820 Glenbrook South - Transportation - Girls Basketball FB - 12/20/2018 30.00 Fenwick - Cancellation Fee 40 E 300 2550 3310 30 005300 30.00

Glenbrook South High School / Athletics - Girls

091-C-065821 Glenbrook North - Transportation - Boys Bowling - Lakeside 12/20/2018 158.42 Lanes 40 E 200 2550 3310 20 005200 158.42

Glenbrook North High School / Athletics - Boys

091-C-065822 Glenbrook North - Transportation - Girls Bowling - Mt 12/20/2018 126.63 Prospect Brunswick 40 E 200 2550 3310 20 005300 126.63

Glenbrook North High School / Athletics - Girls

091-C-065823 Glenbrook North - Transportation - Girls Bowling - Highland 12/20/2018 126.63 Park 40 E 200 2550 3310 20 005300 126.63

Glenbrook North High School / Athletics - Girls

091-C-065824 Glenbrook North - Transportation - Girls Basketball FB/V - 12/20/2018 144.36 Highland Park 40 E 200 2550 3310 20 005300 144.36

Glenbrook North High School / Athletics - Girls

091-C-065825 Glenbrook North - Transportation - SAO Travelling Show - 12/20/2018 249.88 Various Locations 40 E 200 2550 3310 20 005800 249.88

Glenbrook North High School / Extra/Co-Curricular

85 Activities

80 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 9000000424 ACH First Student Inc 23,135.39 Invoice Number Description Invoice Date Invoice Amount Account Amount 091-C-065826 Glenbrook South - Transportation - Chamber Singers - 12/20/2018 189.95 Abbington 40 E 300 2550 3310 30 001045 189.95

Glenbrook South High School / Music/Performing Arts

091-C-065833 Glenbrook South - Transportation - Boys Basketball V - 12/26/2018 158.29 Wheeling 40 E 300 2550 3310 30 005200 158.29

Glenbrook South High School / Athletics - Boys

091-C-065834 Glenbrook South - Transportation - Girls Basketball V - 12/26/2018 212.74 Wheaton North 40 E 300 2550 3310 30 005300 212.74

Glenbrook South High School / Athletics - Girls

091-C-065838 Glenbrook South - Transportation - Boys Basketball V - 12/27/2018 203.87 Wheeling 40 E 300 2550 3310 30 005200 203.87

Glenbrook South High School / Athletics - Boys

091-C-065839 Glenbrook South - Transportation - Girls Basketball V - 12/27/2018 215.85 Wheaton North 40 E 300 2550 3310 30 005300 215.85

Glenbrook South High School / Athletics - Girls

091-C-065844 Glenbrook South - Transportation - Boys Basketball V - 12/28/2018 130.01 Wheeling 40 E 300 2550 3310 30 005200 130.01

Glenbrook South High School / Athletics - Boys 86

81 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 9000000424 ACH First Student Inc 23,135.39 Invoice Number Description Invoice Date Invoice Amount Account Amount 091-C-065845 Glenbrook South - Transportation - Girls Basketball V - 12/28/2018 279.17 Wheaton North 40 E 300 2550 3310 30 005300 279.17

Glenbrook South High School / Athletics - Girls

091-C-065849 Glenbrook South - Transportation - Boys Basketball V - 12/29/2018 126.63 Wheeling 40 E 300 2550 3310 30 005200 126.63

Glenbrook South High School / Athletics - Boys

091-C-065850 Glenbrook South - Transportation - Girls Basketball V - 12/29/2018 218.23 Wheaton North 40 E 300 2550 3310 30 005300 218.23

Glenbrook South High School / Athletics - Girls

091-C-065855 Glenbrook South - Transportation - Wrestling F - Niles West 01/05/2019 203.87 40 E 300 2550 3310 30 005200 203.87

Glenbrook South High School / Athletics - Boys

091-C-065856 Glenbrook South - Transportation - Cheers - Lake Zurich 01/05/2019 369.34 40 E 300 2550 3310 30 005300 369.34

Glenbrook South High School / Athletics - Girls

091-C-065857 Glenbrook South - Transportation - Boys Swim V - Evanston 01/05/2019 239.33 40 E 300 2550 3310 30 005200 239.33

Glenbrook South High School / Athletics - Boys 87

82 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 9000000424 ACH First Student Inc 23,135.39 Invoice Number Description Invoice Date Invoice Amount Account Amount 091-C-065861 Glenbrook South - Transportation - Poms - UIC 725 W 01/05/2019 397.32 Roosevelt Rd 40 E 300 2550 3310 30 005300 397.32

Glenbrook South High School / Athletics - Girls

091-C-065863 Glenbrook South - Transportation - Cheers V - Buffalo 01/06/2019 216.54 Grove 40 E 300 2550 3310 30 005300 216.54

Glenbrook South High School / Athletics - Girls

091-C-065864 Glenbrook South - Transportation - Cheers JV - Buffalo 01/06/2019 201.76 Grove 40 E 300 2550 3310 30 005300 201.76

Glenbrook South High School / Athletics - Girls

091-C-065867 Glenbrook South - Transportation - Tutoring Program - 01/08/2019 126.63 Onward House 40 E 300 2550 3310 30 005800 126.63

Glenbrook South High School / Extra/Co-Curricular Activities 091-C-065868 Glenbrook South - Transportation - Poms - Deerfield 01/08/2019 178.55 40 E 300 2550 3310 30 005300 178.55

Glenbrook South High School / Athletics - Girls

091-C-065869 Glenbrook South - Transportation - Boys Swim V/JV/F - 01/08/2019 60.00 Maine South - Cancellation Fees 40 E 300 2550 3310 30 005200 60.00

Glenbrook South High School / Athletics - Boys 88

83 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 9000000424 ACH First Student Inc 23,135.39 Invoice Number Description Invoice Date Invoice Amount Account Amount 091-C-065870 Glenbrook South - Transportation - Girls Basketball FB/JV - 01/08/2019 151.11 Maine South 40 E 300 2550 3310 30 005300 151.11

Glenbrook South High School / Athletics - Girls

091-C-065871 Glenbrook South - Transportation - Girls Basketball V - 01/08/2019 168.84 Maine South 40 E 300 2550 3310 30 005300 168.84

Glenbrook South High School / Athletics - Girls

091-C-065875 Glenbrook North - Transportation - Boys Bowling - Lakeside 01/10/2019 198.39 Lanes 40 E 200 2550 3310 20 005200 198.39

Glenbrook North High School / Athletics - Boys

091-C-065876 Glenbrook North - Transportation - Cheers JV/V - Vernon 01/10/2019 256.64 Hills 40 E 200 2550 3310 20 005300 256.64

Glenbrook North High School / Athletics - Girls

091-C-065877 Glenbrook South - Transportation - Cheers V & JV - Vernon 01/10/2019 216.85 Hills 40 E 300 2550 3310 30 005300 216.85

Glenbrook South High School / Athletics - Girls

091-C-065879 Glenbrook South - Transportation - Wrestling - Niles North 01/11/2019 330.92 40 E 300 2550 3310 30 005200 330.92

Glenbrook South High School / Athletics - Boys 89

84 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 9000000424 ACH First Student Inc 23,135.39 Invoice Number Description Invoice Date Invoice Amount Account Amount 091-C-065880 Glenbrook South - Transportation - Girls Basketball FB/V - 01/11/2019 172.22 Niles West 40 E 300 2550 3310 30 005300 172.22

Glenbrook South High School / Athletics - Girls

091-C-065881 Glenbrook North - Transportation - Girls Bowling - Mt 01/11/2019 126.63 Prospect Brunswick 40 E 200 2550 3310 20 005300 126.63

Glenbrook North High School / Athletics - Girls

091-C-065882 Glenbrook North - Transportation - Boys Basketball FA/FB - 01/11/2019 186.57 Maine West 40 E 200 2550 3310 20 005200 186.57

Glenbrook North High School / Athletics - Boys

091-C-065883 Glenbrook North - Transportation - Boys Basketball S - 01/11/2019 237.22 Maine West 40 E 200 2550 3310 20 005200 237.22

Glenbrook North High School / Athletics - Boys

091-C-065884 Glenbrook North - Transportation - Wrestling All - Maine 01/11/2019 385.38 East 40 E 200 2550 3310 20 005200 385.38

Glenbrook North High School / Athletics - Boys

091-C-065887 Glenbrook North - Transportation - Speech - Wheeling High 01/12/2019 482.04 School 40 E 200 2550 3310 20 005835 482.04

Glenbrook North High School / Forensics 90

85 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 9000000424 ACH First Student Inc 23,135.39 Invoice Number Description Invoice Date Invoice Amount Account Amount 091-C-065888 Glenbrook North - Transportation - Boys Swim V - 01/12/2019 173.06 Glenbrook South 40 E 200 2550 3310 20 005200 173.06

Glenbrook North High School / Athletics - Boys

091-C-065889 Glenbrook North - Transportation - Girls Basketball FA/JV - 01/12/2019 147.73 Buffalo Grove 40 E 200 2550 3310 20 005300 147.73

Glenbrook North High School / Athletics - Girls

091-C-065890 Glenbrook North - Transportation - Girls Basketball FB/V - 01/12/2019 135.07 Buffalo Grove 40 E 200 2550 3310 20 005300 135.07

Glenbrook North High School / Athletics - Girls

091-C-065891 Glenbrook North - Transportation - Gymnastics JV - Fremd 01/12/2019 309.40 40 E 200 2550 3310 20 005300 309.40

Glenbrook North High School / Athletics - Girls

091-C-065892 Glenbrook North - Transportation - Wrestling JV - Glenbrook 01/12/2019 126.63 South 40 E 200 2550 3310 20 005200 126.63

Glenbrook North High School / Athletics - Boys

091-C-065893 Glenbrook North - Transportation - Wrestling F - Woodstock 01/12/2019 520.45 40 E 200 2550 3310 20 005200 520.45

Glenbrook North High School / Athletics - Boys 91

86 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 9000000424 ACH First Student Inc 23,135.39 Invoice Number Description Invoice Date Invoice Amount Account Amount 091-C-065897 Glenbrook South - Transportation - Poms - Grayslake 01/13/2019 266.84 Central 40 E 300 2550 3310 30 005300 266.84

Glenbrook South High School / Athletics - Girls

091-C-065898 Glenbrook South - Transportation - Cheers JV - Niles West 01/13/2019 177.28 40 E 300 2550 3310 30 005300 177.28

Glenbrook South High School / Athletics - Girls

091-C-065899 Glenbrook South - Transportation - Cheers V - Niles West 01/13/2019 197.12 40 E 300 2550 3310 30 005300 197.12

Glenbrook South High School / Athletics - Girls

091-C-065900 Glenbrook South - Transportation - Cheers JV - Niles West 01/13/2019 203.87 40 E 300 2550 3310 30 005300 203.87

Glenbrook South High School / Athletics - Girls

091-C-065901 Glenbrook South - Transportation - Cheers V - Niles West 01/13/2019 211.05 40 E 300 2550 3310 30 005300 211.05

Glenbrook South High School / Athletics - Girls

091-C-065902 Glenbrook North - Transportation - Boys & Girls Bowling - 01/14/2019 126.63 Mt Prospect Brunswick 40 E 200 2550 3310 20 005300 126.63

Glenbrook North High School / Athletics - Girls 92

87 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 9000000424 ACH First Student Inc 23,135.39 Invoice Number Description Invoice Date Invoice Amount Account Amount 091-C-065909 Glenbrook South - Transportation - Boys Basketball FA/FB - 01/17/2019 186.57 Evanston 40 E 300 2550 3310 30 005200 186.57

Glenbrook South High School / Athletics - Boys

091-C-065910 Glenbrook South - Transportation - Girls Gymnastics - 01/17/2019 216.12 Evanston 40 E 300 2550 3310 30 005300 216.12

Glenbrook South High School / Athletics - Girls

091-C-065911 Glenbrook North - Transportation - Science/SAO - Feed My 01/17/2019 165.46 Starving Children in Libertyville 40 E 200 2550 3310 20 005800 165.46

Glenbrook North High School / Extra/Co-Curricular Activities

02/12/2019 9000000425 ACH Gartner, Phillip 38.47 Invoice Number Description Invoice Date Invoice Amount Account Amount GBS Employee Reimbursement - Department Hospitality 01/21/2019 38.47 10 E 300 1130 4900 30 001040 38.47

Glenbrook South High School / Mathematics

02/12/2019 9000000426 ACH Geddeis, Karen B 375.82 Invoice Number Description Invoice Date Invoice Amount Account Amount 01252019 Employee Reimbursement - PEL License 01/25/2019 160.00 10 E 100 2640 2405 10 002645 160.00

Administraton / Employee Benefits 93

88 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 9000000426 ACH Geddeis, Karen B 375.82 Invoice Number Description Invoice Date Invoice Amount Account Amount 04132018 Employee Reimbursement - Mileage To/From Various 04/13/2018 215.82 Meetings 4/13/18 - 11/13/18 10 E 100 2630 3323 10 002630 215.82

Administraton / PR/Communications

02/12/2019 9000000427 ACH Gutierrez, Katherine Elizabeth 37.98 Invoice Number Description Invoice Date Invoice Amount Account Amount 01182019 Employee Reimbursement - Biology Lab Supplies 01/15/2019 37.98 10 E 200 1130 4100 20 001055 37.98

Glenbrook North High School / Science

02/12/2019 9000000428 ACH Hilvert, Christopher M 8.41 Invoice Number Description Invoice Date Invoice Amount Account Amount Invoice-01222019 Employee Reimbursement - Lab Supplies 01/22/2019 8.41 10 E 300 1130 4200 30 001055 8.41

Glenbrook South High School / Science

02/12/2019 9000000429 ACH Larsen, Kimberly H 40.00 Invoice Number Description Invoice Date Invoice Amount Account Amount Adolescent Health Employee Reimbursement - Registration for Adolescent 02/13/2019 40.00 Summit Health Summit 2/13/19 10 E 300 2121 3320 30 002120 40.00

Glenbrook South High School / Guidance Services 94

89 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 9000000430 ACH Levin, Jason 250.00 Invoice Number Description Invoice Date Invoice Amount Account Amount EV020219 GBN Debate - Judging Fee - Evanston Superb Owl 02/02/2019 250.00 Tournament 2/2/19 99 L 990 1529 0000 20 820739 250.00

Student Based Activity / Debate Account

02/12/2019 9000000431 ACH Neuco Inc 1,658.29 Invoice Number Description Invoice Date Invoice Amount Account Amount 3516108 GBN HVAC Supplies 01/21/2019 471.20 20 E 200 2544 4844 20 009050 471.20

Glenbrook North High School / Building Maintenance

3534885 GBN HVAC Supplies 01/28/2019 927.09 20 E 200 2544 4844 20 009050 927.09

Glenbrook North High School / Building Maintenance

3535337 GBN HVAC Supplies 01/28/2019 260.00 20 E 200 2544 4844 20 009050 260.00

Glenbrook North High School / Building Maintenance

02/12/2019 9000000432 ACH Office Depot 417.39 Invoice Number Description Invoice Date Invoice Amount Account Amount 10705472 District-Wide Office Supplies - January 2019 01/31/2019 417.39 10 E 100 2660 4100 10 002660 16.14

Administraton / Technology Services

10 E 200 2410 4100 20 002410 184.44

Glenbrook North High School / Principal's Office 95

90 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 9000000432 ACH Office Depot 417.39 Invoice Number Description Invoice Date Invoice Amount Account Amount 10 E 300 2121 4100 30 002126 216.81

Glenbrook South High School / Peer Group

02/12/2019 9000000433 ACH Pipkin, Stephen R 90.00 Invoice Number Description Invoice Date Invoice Amount Account Amount maidca030819 Employee Meal Advance - Debate - IDCA Tournament 03/08/2019 90.00 3/8/19 - 3/10/19 10 E 200 1520 3340 20 005820 90.00

Glenbrook North High School / Debate

02/12/2019 9000000434 ACH Ruder, Brian M 57.11 Invoice Number Description Invoice Date Invoice Amount Account Amount Mileage - Jan 2019 Employee Reimbursement - Mileage To/From Transition 01/07/2019 38.07 1/7/19 - 1/16/19 10 E 100 1220 3323 10 001350 38.07

Administraton / Transition Services

Mileage - Jan 2019 Employee Reimbursement - Mileage To/From Transition 01/17/2019 19.04 (cont) 1/17/19 - 1/29/19 10 E 100 1220 3323 10 001350 19.04

Administraton / Transition Services

02/12/2019 9000000435 ACH Safeway Transportation Svcs Corp 74,431.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 100970 Special Education - Transportation - Jan 2019 01/31/2019 74,431.00 40 E 100 2550 3300 10 001300 69,307.00

Administraton / Special Education 96

91 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 9000000435 ACH Safeway Transportation Svcs Corp 74,431.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 40 E 500 2550 3312 10 001360 5,124.00

Glenbrook Off Campus / Off Campus Instruction Center

02/12/2019 9000000436 ACH Scariano, Himes And Petrarca 14,940.45 Invoice Number Description Invoice Date Invoice Amount Account Amount 41487 Legal Services - Board of Education 01/02/2019 14,940.45 10 E 100 2310 3180 10 002310 14,940.45

Administraton / Board of Education

02/12/2019 9000000437 ACH Scholten, Katherine L 84.55 Invoice Number Description Invoice Date Invoice Amount Account Amount Dues2019 Employee Reimbursement - Professional Dues 01/29/2019 84.55 10 E 100 2640 2404 10 002645 84.55

Administraton / Employee Benefits

02/12/2019 9000000438 ACH Sly, Lisa Meinhard 7.71 Invoice Number Description Invoice Date Invoice Amount Account Amount 01152019 Employee Reimbursement - Mileage To/From GBN 1/15/19 01/15/2019 7.71 - 1/22/19 10 E 100 2660 3323 10 002660 7.71

Administraton / Technology Services 97

92 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 9000000439 ACH Soliant Consulting Inc 1,103.70 Invoice Number Description Invoice Date Invoice Amount Account Amount 32325 Technology Services - FileMaker Database Consulting - 01/15/2019 1,103.70 1/7/19 - 1/11/19 10 E 100 2660 3120 10 002660 1,103.70

Administraton / Technology Services

02/12/2019 9000000440 ACH Sorkin, Karla M 38.04 Invoice Number Description Invoice Date Invoice Amount Account Amount 1-16 thru 1-29-2019 Employee Reimbursement - Mileage To/From Transition 01/16/2019 38.04 1/16/19 - 1/29/19 10 E 100 1220 3323 10 001350 38.04

Administraton / Transition Services

02/12/2019 9000000441 ACH Turbov, Elizabeth T 100.52 Invoice Number Description Invoice Date Invoice Amount Account Amount Dec Mileage Employee Reimbursement - Mileage To/From Transition 01/10/2019 49.30 1/10/19 - 1/29/19 10 E 100 1220 3323 10 001350 49.30

Administraton / Transition Services

Mileage - Dec 18 Employee Reimbursement - Mileage To/From Transition 12/10/2018 51.22 12/10/18 - 1/8/19 10 E 100 1220 3323 10 001350 51.22

Administraton / Transition Services 98

93 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 9000000442 ACH Vasilopoulos, Maria J 88.68 Invoice Number Description Invoice Date Invoice Amount Account Amount 01/24/19-MV Employee Reimbursement - Department Hospitality 01/17/2019 88.68 10 E 200 1130 4900 20 001040 88.68

Glenbrook North High School / Mathematics

02/12/2019 9000000443 ACH Winship, Richard C 58.26 Invoice Number Description Invoice Date Invoice Amount Account Amount costco cakes Employee Reimbursement - Auditorium Snacks 10/12/2018 58.26 10 E 300 1530 4900 30 005805 58.26

Glenbrook South High School / Auditorium

02/12/2019 9000000444 ACH Youngberg, Teresa 89.00 Invoice Number Description Invoice Date Invoice Amount Account Amount Dues2019 Employee Reimbursement - Professional Dues 02/04/2019 89.00 10 E 100 2640 2404 10 002645 89.00

Administraton / Employee Benefits

02/12/2019 9000000445 ACH Zagorski, Christina M 659.00 Invoice Number Description Invoice Date Invoice Amount Account Amount TuitionFall18 Employee Reimbursement - Tuition Fall 2018 01/24/2019 659.00 10 E 100 2210 2300 10 002210 659.00

Administraton / Improvement Of Instruction

Total: $459,124.62 99

94 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019 -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

AP-V-02/12/2019 Summary Type Count Amount Regular 237 328,476.61 ACH Checks: 28 130,648.01 Wire Transfers: 0 0.00 Total: 265 $459,124.62 100

95 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019b -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 105006 Check At&T 147.48 Invoice Number Description Invoice Date Invoice Amount Account Amount 847Z99086112 01- GBN - Main Telephone Number - 12/17/18 - 1/16/19 01/16/2019 147.48 2019 10 E 100 2660 3430 10 002660 147.48

Administraton / Technology Services

02/12/2019 105007 Check Business Professionals of America IL Assoc 1,830.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 0000407 GBS - BPA State Leadership Conference Student 02/01/2019 1,830.00 Registration 2019 10 E 300 1520 3340 30 005800 1,830.00

Glenbrook South High School / Extra/Co-Curricular Activities

02/12/2019 105008 Check Carey Electric Inc 168,300.00 Invoice Number Description Invoice Date Invoice Amount Account Amount PayApp#10 2018 Fire Alarm Work 02/01/2019 168,300.00 90 E 100 2530 5200 10 009827 168,300.00

Administraton / Life Safety Amendments

02/12/2019 105009 Check Computer Science Teachers Association 70.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01162019a GBN - Registration Fees - GBN Pro Com 5.0 (2 Teams) 02/09/2019 70.00 10 E 200 1520 6500 20 005850 70.00

Glenbrook North High School / Mathletes 101

96 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019b -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 105010 Check FCCLA Hero Section 5 (NW) 960.00 Invoice Number Description Invoice Date Invoice Amount Account Amount glenbrook south GBS - Registration Fees - HERO 5 Regional Competition - 02/15/2019 960.00 HERO 5 2/15/19 & 2/22/19 10 E 300 1520 3330 30 005800 960.00

Glenbrook South High School / Extra/Co-Curricular Activities

02/12/2019 105011 Check Glenbrook HSD 225 - Business Services 380.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 01222019 Transfer of Funds to GBN Student Association - GBN SAO 01/22/2019 380.00 Poster Sales - Aug 2018 through Jan 2019 10 E 100 2640 4100 10 002649 8.00

Administraton / Employee Wellness Program 10 E 200 1130 4100 20 001040 8.00

Glenbrook North High School / Mathematics

10 E 200 1130 4100 20 001050 32.00

Glenbrook North High School / Physical Education

10 E 200 1130 4100 20 001152 4.00

Glenbrook North High School / Academic Resource Center

10 E 200 1510 4100 20 005100 132.00

Glenbrook North High School / Athletics

10 E 200 2111 4100 20 002110 12.00

Glenbrook North High School / Dean's Office 102

97 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019b -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 105011 Check Glenbrook HSD 225 - Business Services 380.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 10 E 200 2121 4100 20 002120 12.00

Glenbrook North High School / Guidance Services

10 E 200 2121 4100 20 002125 100.00

Glenbrook North High School / College Resource Center

10 E 200 2574 4100 20 002574 72.00

Glenbrook North High School / Printing and Duplicating

02/12/2019 105012 Check Glenbrook North High School 140.00 Invoice Number Description Invoice Date Invoice Amount Account Amount gbs regional speech GBS - Entry Fees - Regional Speech Tournament 2/2/19 02/02/2019 140.00 fee 10 E 300 1520 6500 30 005835 140.00

Glenbrook South High School / Forensics

02/12/2019 105013 Check Glenbrook South High School 310.00 Invoice Number Description Invoice Date Invoice Amount Account Amount SpringFees GBN - Entry Fees - JV Soccer Invite 5/11/19 05/11/2019 310.00 10 E 200 1510 6500 20 005345 310.00

Glenbrook North High School / Girls Soccer

02/12/2019 105014 Check Madden Glass Inc 115,610.00 Invoice Number Description Invoice Date Invoice Amount Account Amount PayApp#9 Security Improvements - Glass & Glazing 02/01/2019 115,610.00 60 E 100 2530 5200 10 009823 115,610.00

103 Administraton / Construction Projects

98 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019b -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 105015 Check Marlin Business Bank 260.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 16660986 GBN Baler - February 2019 01/24/2019 260.00 10 E 100 2560 3250 10 002560 260.00

Administraton / Food Service

02/12/2019 105016 Check Naperville CUSD 203 60.00 Invoice Number Description Invoice Date Invoice Amount Account Amount Ck Req. GBN - Registration Fees for 2019 PE, HE, & DE DuPage 01/25/2019 60.00 Nowak/Brosnan County Institute 3/1/19 10 E 200 1130 3320 20 001050 60.00

Glenbrook North High School / Physical Education

02/12/2019 105017 Check Nepco Inc 69,028.32 Invoice Number Description Invoice Date Invoice Amount Account Amount 11719 Life Safety 2018 - Pass Thru Items 01/29/2019 58,626.07 10 E 100 2225 3230 10 002665 58,276.07

Administraton / Instructional Innovation

90 E 100 2530 5200 10 009827 350.00

Administraton / Life Safety Amendments

11720 Construction Management - Capital Projects January 2019 01/22/2019 6,825.00 60 E 100 2530 5212 10 009823 6,825.00

Administraton / Construction Projects

11721 Life Safety 2019 - Pass Thru Items 01/29/2019 3,577.25 90 E 100 2530 5200 10 009827 3,577.25

Administraton / Life Safety Amendments 104

99 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019b -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 105018 Check Operation Snowball Inc 137.25 Invoice Number Description Invoice Date Invoice Amount Account Amount Accreditation GBN Operation Snowball Accreditation Renewal 2019 01/09/2019 137.25 Renewal 19' 99 L 990 1529 0000 20 820890 137.25

Student Based Activity / Snowball/reach Account

02/12/2019 105019 Check Pioneer Press 32.50 Invoice Number Description Invoice Date Invoice Amount Account Amount 170073067 Jan 2019 Glenview Announcements Subscription for Board Member K 01/17/2019 32.50 Hanley through 8/22/19 10 E 100 2310 4400 10 002310 32.50

Administraton / Board of Education

02/12/2019 105020 Check Swanson, Brad 102.08 Invoice Number Description Invoice Date Invoice Amount Account Amount 01242019 Employee Reimbursement - Mileage To/From Illinois 01/24/2019 102.08 Association of School Personnel Admin Conference 1/24/19 - 1/25/19 10 E 100 2640 3323 10 002640 102.08

Administraton / Human Resources Department

02/12/2019 105021 Check Township High School District 211 400.00 Invoice Number Description Invoice Date Invoice Amount Account Amount TANMH Special Education - Mental Health (TANMH) Membership 01/18/2019 400.00 2018/19 & Registration for the Mental Health Symposium 2/8/19 10 E 100 2210 3320 10 004620 400.00

Administraton / IDEA-PL 94-142 105

100 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019b -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 9000000446 ACH Wall, Lisa Beth 77.98 Invoice Number Description Invoice Date Invoice Amount Account Amount 01242019 Employee Reimbursement - District Office Supplies 01/24/2019 77.98 20 E 100 2544 4100 10 009050 77.98

Administraton / Building Maintenance

Total: $357,845.61

AP-V-02/12/2019b Summary Type Count Amount Regular 16 357,767.63 ACH Checks: 1 77.98 Wire Transfers: 0 0.00 Total: 17 $357,845.61 106

101 of 103 2/6/2019 9:46:32 AM AP Check Register

AP Run: AP-V-02/12/2019c -—- Post Date: 2019-02-12 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/12/2019 9000000447 ACH Glenbrook Revolving Fund 3,900.00 Invoice Number Description Invoice Date Invoice Amount Account Amount Februrary 2019 Funds to Reimburse the Revolving Fund for February 2019 02/12/2019 3,900.00 10 A 100 1055 0000 00 000000 2,150.00

Administraton / Undefined

99 A 100 1055 0000 00 000000 1,750.00

Administraton / Undefined

Total: $3,900.00

AP-V-02/12/2019c Summary Type Count Amount Regular 0 0.00 ACH Checks: 1 3,900.00 Wire Transfers: 0 0.00 Total: 1 $3,900.00 107

102 of 103 2/6/2019 9:46:32 AM AP Check Register

Summary by Fund Glenbrook High School District 225

Fund Total 10 - Education Fund 311,224.05 20 - Operations & Maintenance Fund 70,954.04 40 - Transporation Fund 108,438.71 60 - Capital Projects Fund 122,435.00 90 - Life Safety 172,227.25 99 - Student Activities Fund 35,591.18 $820,870.23 108

103 of 103 2/6/2019 9:46:32 AM

To: Dr. Mike Riggle Board of Education

From: Ms. Vicki Tarver

Date: February 11, 2019

Re: Approval of Payroll Disbursements

Recommendation It is recommended that the Board of Education approve the payroll disbursements in the amount of $974,714.52.

Background Payroll disbursements are processed twice per month (15th and last day of the month), and as needed based on individual circumstances. The payroll check history report attached indicate the gross amounts paid by job function, as well as a summary of benefits and deductions by type. The check history report attached represent summarize individual payroll disbursements that have been reviewed and processed by the Business Services department in the form of paper checks and automated clearing house (ACH) electronic transactions.

A summary of the accounts payable bills included for approval is as follows:

Disbursement Date(s): ​1/31/19 Fund Fund Description Amount 10 Educational $656,798.99

20 Operations and Maintenance $187,304.25

30 Debt Service $0.00

40 Transportation $2,831.99

50 Municipal Retirement/Social Security $102,573.42

60 Capital Projects $0.00

70 Working Cash $0.00

90 Fire Prevention & Life Safety $0.00

95 Glenbrook Aquatics $25,205.87

96 Community Programs $0.00

Total $974,714.52

109

NORTHFIELD TOWNSHIP HIGH SCHOOL DISTRICT NO. 225 PAYROLL DISBURSEMENTS

WHEREAS, the Illinois School Code (105 ILCS 5/10-23.5 and 24-1) authorizes a school board to employ teachers and educational support personnel and to compensate those employees; WHEREAS, the Illinois School Code (105 ILCS 5/10-20.19) permits payments for a school district’s recurring obligations between meetings of the school board, provided that the board secretary has certified to the school treasurer the amount and to whom payment is to be made and what budgetary item or items the payment shall be debited from; and WHEREAS, pursuant to such authority and since the last Board-authorized payroll payments, the Board Secretary has certified, and the School Treasurer has made or will make, payments for payroll in the amounts as indicated in the attached check history payroll report, including paper checks and automated clearing house electronic transactions, for the period(s) indicated on the Approval of Payroll Disbursements; and WHEREAS, the Board has reviewed the attached payroll report; NOW, THEREFORE Be it Resolved by the Board of Education of Northfield Township High School District No. 225, Cook County, Illinois, as follows:

Section 1​: The Board approves the payroll report as presented and attached hereto. Section 2: The Board approves the payments made for payroll as indicated.

Section 3​: This Board Order shall be in full force and effect upon its adoption.

AYES: ______NAYS: ______ABSTAIN: ______ABSENT: ______

The President declared the Motion duly carried this 11th day of February, 2019.

BOARD OF EDUCATION OF NORTHFIELD TOWNSHIP HIGH SCHOOL DISTRICT NO. 225, COOK COUNTY, ILLINOIS

By: ______Skip Shein President, Board of Education

ATTEST:

______Rosanne Williamson Secretary, Board of Education

110

Payroll Net Pay + Deduction/Benefit Checking/Savings Payroll Run Description: PYRL­P­01/31/2019 Glenbrook High School District 225 Check Number Employee Name Net Pay Benefit Deduction Total

9000088727 Adam, Poull $1,400.80 $0.00 $0.00 $1,400.80 9000088728 Adam, Razzouk $1,415.81 $0.00 $0.00 $1,415.81 9000088729 Adlon, Kyle $1,473.36 $0.00 $0.00 $1,473.36 9000088730 Agins, Joan A $1,530.55 $0.00 $0.00 $1,530.55 9000088502 Ahmed, Zia K $3,088.31 $0.00 $0.00 $3,088.31 9000088731 Ainscough, Erik D $1,284.98 $0.00 $0.00 $1,284.98 9000088732 Albeker, Laura M $1,160.38 $0.00 $0.00 $1,160.38 9000088535 Allen, Patrick J $1,485.65 $0.00 $100.00 $1,585.65 9000088733 Alpert, Amelia G $646.45 $0.00 $785.00 $1,431.45 9000088734 Anderson Jr, Walter L $1,223.97 $0.00 $0.00 $1,223.97

9000088735 Anderson, Amanda L $1,715.69 $0.00 $0.00 $1,715.69 9000088736 Anderson, Lars D $1,111.18 $0.00 $0.00 $1,111.18 104852 Anderson, Ruth A $78.62 $0.00 $0.00 $78.62 9000088737 Antolovic, Halina M $1,264.28 $0.00 $0.00 $1,264.28 9000088536 Arechar, Miguel R $1,418.66 $0.00 $0.00 $1,418.66 9000088738 Ascencio, Blanca E $46.97 $0.00 $0.00 $46.97 9000088537 Aschkenase, Michele B $1,179.79 $0.00 $0.00 $1,179.79 9000088918 Ayala Morteo, Marina G $253.67 $0.00 $0.00 $253.67 104830 Bahrami, Deena Z $143.57 $0.00 $0.00 $143.57 9000088503 Baig, Tariq $2,463.07 $0.00 $500.00 $2,963.07 9000088739 Baker, Lauren M $49.46 $0.00 $0.00 $49.46 9000088740 Balabanos, Vickie $800.72 $0.00 $0.00 $800.72 9000088741 Balabanos­Bank, Margaret $915.61 $0.00 $0.00 $915.61 9000088742 Barajas, Stephanie C $49.46 $0.00 $0.00 $49.46 9000088743 Barkho, Sahar $1,084.69 $0.00 $0.00 $1,084.69 9000088744 Barrera, Daniel $1,555.01 $0.00 $0.00 $1,555.01 9000088538 Bellman, James A $1,220.77 $0.00 $0.00 $1,220.77 9000088539 Benitez, Javier $937.95 $0.00 $810.00 $1,747.95 9000088540 Bennett, Juliet D $930.30 $0.00 $50.00 $980.30 9000088919 Benson, Anne M $690.56 $0.00 $0.00 $690.56 9000088708 Benvenuti, Joy A $1,189.28 $0.00 $0.00 $1,189.28 9000088541 Benyamin, Kuliana $1,132.50 $0.00 $0.00 $1,132.50 104831 Berg, Kelsey A $37.99 $0.00 $0.00 $37.99 9000088709 Berk, Lauren $916.75 $0.00 $0.00 $916.75 9000088542 Bernstein, Sandra L $907.50 $0.00 $0.00 $907.50

1 of 15 2/1/2019 10:53:13 AM 111 Payroll Net Pay + Deduction/Benefit Checking/Savings Payroll Run Description: PYRL­P­01/31/2019 Glenbrook High School District 225 Check Number Employee Name Net Pay Benefit Deduction Total

9000088745 Bish, Scott M $2,351.10 $0.00 $0.00 $2,351.10 9000088746 Boarini, Matthew G $1,508.46 $0.00 $0.00 $1,508.46 9000088747 Boyle, Michael $1,678.05 $0.00 $100.00 $1,778.05 9000088543 Braun, Kevin M $1,657.17 $0.00 $0.00 $1,657.17 9000088920 Braun, Robert I $69.91 $0.00 $0.00 $69.91 104832 Brennan, Kelly M $79.81 $0.00 $0.00 $79.81 9000088544 Brosnan, Renee $67.73 $0.00 $0.00 $67.73 9000088710 Brown, Allyson J $1,062.01 $0.00 $0.00 $1,062.01 9000088545 Brown, Kelly A $2,198.27 $0.00 $0.00 $2,198.27 9000088748 Brown­Harris, Melissa A $1,205.77 $0.00 $0.00 $1,205.77

104850 Bruns, Daniel B $33.44 $0.00 $0.00 $33.44 9000088546 Bruns, Noah S $35.70 $0.00 $0.00 $35.70 9000088547 Buchanan, Brett J $1,028.86 $0.00 $0.00 $1,028.86 9000088548 Bucklin, Bridget A $1,060.04 $0.00 $0.00 $1,060.04 9000088749 Butera, Heike $1,728.06 $0.00 $0.00 $1,728.06 9000088921 Butler, Mary Kathleen $122.34 $0.00 $0.00 $122.34 9000088549 Calabrese, Randy L $1,744.06 $0.00 $0.00 $1,744.06 9000088550 Calucci, Susan M $1,545.92 $0.00 $0.00 $1,545.92 9000088493 Campbell, Jacqueline Keika $351.49 $0.00 $0.00 $351.49 9000088711 Canales, Elizabeth V.C. $927.30 $0.00 $0.00 $927.30 9000088750 Canary, Margaret B $5.98 $0.00 $0.00 $5.98 9000088494 Capota, Diana $767.31 $0.00 $0.00 $767.31 9000088751 Carabez, Hector $1,074.15 $0.00 $575.00 $1,649.15 9000088504 Carlson, Paul L $2,259.41 $0.00 $0.00 $2,259.41 9000088551 Cartagena, Hector A $1,222.44 $0.00 $0.00 $1,222.44 9000088552 Casey, Barbara I $1,291.28 $0.00 $0.00 $1,291.28 9000088752 Castaneda, Valerie J $984.09 $0.00 $0.00 $984.09 9000088553 Castro­Bruno, Zuleika $1,051.38 $0.00 $0.00 $1,051.38 9000088505 Catalano, Anthony J $51.54 $0.00 $0.00 $51.54 9000088753 Catsaros, Anthony C $2,358.35 $0.00 $0.00 $2,358.35 9000088554 Catsaros, Helen C $1,388.91 $0.00 $0.00 $1,388.91 104844 Cavender, Joshua R $20.24 $0.00 $0.00 $20.24 104829 Chan, Wesley Yelop $383.01 $0.00 $0.00 $383.01 9000088754 Chandiles, Maria A $900.07 $0.00 $0.00 $900.07 9000088555 Charlesworth, Julia P $1,144.18 $0.00 $0.00 $1,144.18

2 of 15 2/1/2019 10:53:13 AM 112 Payroll Net Pay + Deduction/Benefit Checking/Savings Payroll Run Description: PYRL­P­01/31/2019 Glenbrook High School District 225 Check Number Employee Name Net Pay Benefit Deduction Total

9000088755 Chernyavsky, Michael $1,358.22 $0.00 $0.00 $1,358.22 9000088556 Chowdhury, Rubel AQ $1,390.95 $0.00 $1,000.00 $2,390.95 9000088922 Christmas Jr, Paul T $74.10 $0.00 $0.00 $74.10 9000088756 Cieplik, Thomas C $79.14 $0.00 $0.00 $79.14 9000088757 Coady, Angela D $1,044.93 $0.00 $0.00 $1,044.93 9000088557 Collazo, Antonio $1,837.01 $0.00 $0.00 $1,837.01 9000088558 Collazo, Egrain $1,867.40 $0.00 $0.00 $1,867.40 9000088559 Collins, Nicole G $1,236.87 $0.00 $0.00 $1,236.87 9000088923 Como, Angela M $69.91 $0.00 $0.00 $69.91 9000088758 Conoboy, Michael $1,650.04 $0.00 $0.00 $1,650.04

9000088759 Cooper, Joy $67.73 $0.00 $0.00 $67.73 9000088560 Cooper, Justin N $123.39 $0.00 $0.00 $123.39 9000088760 Cope, Bryan M $71.32 $0.00 $0.00 $71.32 104845 Corrigan, Abraham $187.14 $0.00 $0.00 $187.14 9000088761 Corrigan, Alyssa V $1,593.13 $0.00 $0.00 $1,593.13 9000088762 Cowell, Robert R $1,392.27 $0.00 $0.00 $1,392.27 9000088561 Cowin, Angela $1,079.17 $0.00 $0.00 $1,079.17 9000088924 Crews, Evelyn $82.82 $0.00 $0.00 $82.82 104833 Crispin, Kendall J $529.63 $0.00 $0.00 $529.63 9000088562 Curington, Allen $1,105.31 $0.00 $500.00 $1,605.31 9000088925 D'Andrea, Kristina M $1,207.13 $0.00 $0.00 $1,207.13 9000088563 D'Andrea, Samantha J $921.43 $0.00 $0.00 $921.43 9000088564 Daniels, Darlene J $1,069.00 $0.00 $0.00 $1,069.00 9000088763 Dankha, Adam W $1,586.54 $0.00 $0.00 $1,586.54 104853 Darnall, Anna Leah $210.28 $0.00 $0.00 $210.28 9000088926 Dau, Barbara B $368.68 $0.00 $0.00 $368.68 9000088506 Davito, Jeanne A $1,828.14 $0.00 $0.00 $1,828.14 9000088507 De La Paz, Angel B $1,329.56 $0.00 $0.00 $1,329.56 9000088565 Dean, Debbie L $1,138.20 $0.00 $0.00 $1,138.20 9000088566 DeGroot, James P $907.98 $0.00 $0.00 $907.98 9000088764 Demeas, Daisy M $1,316.22 $0.00 $0.00 $1,316.22 9000088567 Deschamps, Kimberly D $1,506.99 $0.00 $0.00 $1,506.99 104854 Devine, Catherine F $37.56 $0.00 $0.00 $37.56 9000088568 Dinelli, Carrie N $44.58 $0.00 $0.00 $44.58 9000088569 Doebler, Christopher M $1,144.87 $0.00 $1,000.00 $2,144.87

3 of 15 2/1/2019 10:53:13 AM 113 Payroll Net Pay + Deduction/Benefit Checking/Savings Payroll Run Description: PYRL­P­01/31/2019 Glenbrook High School District 225 Check Number Employee Name Net Pay Benefit Deduction Total

9000088570 Donaubauer, Susan C $1,213.70 $0.00 $0.00 $1,213.70 9000088765 Dowlatshahi, Sara G $951.84 $0.00 $0.00 $951.84 9000088571 Drucker, Christine C $886.69 $0.00 $0.00 $886.69 9000088766 Duffy, Laura $71.32 $0.00 $0.00 $71.32 9000088508 Dupke, Shane M $1,668.09 $0.00 $0.00 $1,668.09 9000088767 Duran, Mario $1,706.70 $0.00 $0.00 $1,706.70 9000088572 Dusza, Christopher J $1,772.89 $0.00 $0.00 $1,772.89 9000088573 Ehrlich, Neal C $641.59 $0.00 $0.00 $641.59 9000088927 Eichler, Ellen E $403.15 $0.00 $0.00 $403.15 9000088712 Eisenberg, Karen S $43.57 $0.00 $0.00 $43.57

9000088768 Elman, Judith M $466.66 $0.00 $0.00 $466.66 104834 Estrin, Arie S $34.70 $0.00 $0.00 $34.70 9000088769 Etherton, Carol L $1,047.07 $0.00 $0.00 $1,047.07 9000088770 Ethington, Brittany A $1,110.34 $0.00 $0.00 $1,110.34 9000088574 Etzwiler, Christopher S $1,097.20 $0.00 $0.00 $1,097.20 9000088771 Farber, Stephen M $29.68 $0.00 $0.00 $29.68 9000088575 Feinstein, Melissa A $1,657.32 $0.00 $0.00 $1,657.32 9000088576 Ferrer, Joel F $1,465.73 $0.00 $0.00 $1,465.73 9000088928 Fifelski, Kurt D $222.97 $0.00 $0.00 $222.97 9000088577 Fine, Laura J $1,005.48 $0.00 $0.00 $1,005.48 104855 Fiskow, Laura M $258.36 $0.00 $0.00 $258.36 9000088929 Fitzsimons, Cosemina D $43.26 $0.00 $0.00 $43.26 9000088578 Flannery­Day, Mary $1,842.56 $0.00 $0.00 $1,842.56 9000088772 Flaws, Kenneth W $1,530.87 $0.00 $0.00 $1,530.87 9000088579 Fleischauer, Scott L $2,038.65 $0.00 $200.00 $2,238.65 9000088713 Fleming, Robert M $3,361.99 $0.00 $0.00 $3,361.99 9000088773 Florczak, Alexander V $1,250.60 $0.00 $0.00 $1,250.60 9000088930 Flores, Marcos N $132.79 $0.00 $0.00 $132.79 104856 Foreman, Rochelle $319.19 $0.00 $0.00 $319.19 9000088931 Foss, Victoria I $896.92 $0.00 $0.00 $896.92 9000088774 Foster, Rick T $1,393.64 $0.00 $0.00 $1,393.64 9000088932 Frank, Daphne K $521.70 $0.00 $0.00 $521.70 104835 Frank, Gabriel I $33.44 $0.00 $0.00 $33.44 9000088714 Frankel, Susan M $49.46 $0.00 $0.00 $49.46 9000088775 Franson, David C, Jr $35.66 $0.00 $0.00 $35.66

4 of 15 2/1/2019 10:53:13 AM 114 Payroll Net Pay + Deduction/Benefit Checking/Savings Payroll Run Description: PYRL­P­01/31/2019 Glenbrook High School District 225 Check Number Employee Name Net Pay Benefit Deduction Total

9000088776 Frantell, Richard P $2,125.65 $0.00 $0.00 $2,125.65 9000088580 Frid, Roman $1,626.88 $0.00 $0.00 $1,626.88 9000088777 Friske, David M $1,737.78 $0.00 $0.00 $1,737.78 9000088581 Froehlich, Robert J $296.41 $0.00 $0.00 $296.41 9000088778 Fuderer, Michele L $909.97 $0.00 $0.00 $909.97 9000088582 Fuentes, Brenda N $1,118.90 $0.00 $0.00 $1,118.90 9000088583 Fuentes, Efrain J $1,077.15 $0.00 $0.00 $1,077.15 9000088779 Furse, Catherine F $1,185.99 $0.00 $50.00 $1,235.99 9000088584 Gabler, Susan Ruthann $1,300.61 $0.00 $269.00 $1,569.61 9000088509 Gan, Alexandra $1,449.43 $0.00 $0.00 $1,449.43

9000088780 Garbe, Kimiko O $1,366.98 $0.00 $0.00 $1,366.98 9000088510 Geallis, Elaine M $1,196.13 $0.00 $0.00 $1,196.13 9000088511 Geanconteri, Mary Lou A $1,357.24 $0.00 $200.00 $1,557.24 9000088585 Georgacakis, Justin S $169.48 $0.00 $0.00 $169.48 9000088586 Gerges, Nader $1,387.37 $0.00 $0.00 $1,387.37 9000088587 Gibbs, Paul B $1,250.42 $0.00 $0.00 $1,250.42 9000088512 Gilbert, Deana C $1,571.38 $0.00 $0.00 $1,571.38 9000088495 Gilchrist, John A $930.77 $0.00 $0.00 $930.77 9000088588 Glasebrook, Jaclyn M $965.09 $0.00 $0.00 $965.09 9000088781 Goodrich, Michelle A $1,251.75 $0.00 $0.00 $1,251.75 9000088782 Goodrich, Rosanne $1,420.98 $0.00 $0.00 $1,420.98 9000088783 Goodspeed, Kerry A $1,046.11 $0.00 $0.00 $1,046.11 9000088784 Green, Aaron M $1,492.84 $0.00 $0.00 $1,492.84 9000088785 Greenberg, Alan D $106.98 $0.00 $0.00 $106.98 9000088786 Grenolds, Tara L $1,168.62 $0.00 $0.00 $1,168.62 9000088933 Griffin, Patrick J $236.34 $0.00 $0.00 $236.34 104857 Gross, Steven G $96.11 $0.00 $0.00 $96.11 9000088715 Guertin, Marianne $836.94 $0.00 $0.00 $836.94 9000088589 Gutierrez, Roberto $1,535.73 $0.00 $0.00 $1,535.73 9000088787 Gutierrez, Sergio Jr $1,385.64 $0.00 $0.00 $1,385.64 9000088590 Hagan, Victoria P $483.40 $0.00 $0.00 $483.40 9000088716 Halm, Alison E $1,156.01 $0.00 $0.00 $1,156.01 9000088717 Halm, Steven V $1,910.01 $0.00 $0.00 $1,910.01 9000088788 Hammer, Linda S $1,270.10 $0.00 $0.00 $1,270.10 9000088789 Han, Paul $1,348.99 $0.00 $0.00 $1,348.99

5 of 15 2/1/2019 10:53:13 AM 115 Payroll Net Pay + Deduction/Benefit Checking/Savings Payroll Run Description: PYRL­P­01/31/2019 Glenbrook High School District 225 Check Number Employee Name Net Pay Benefit Deduction Total

9000088934 Hanhart, Adam S $349.54 $0.00 $0.00 $349.54 9000088790 Hansen, Marshall W $1,386.91 $0.00 $0.00 $1,386.91 9000088791 Harrington, Rachel M $777.34 $0.00 $0.00 $777.34 9000088792 Hasenstein, Kurt W $19.79 $0.00 $0.00 $19.79 9000088935 Hemesath, Jeffrey R $325.60 $0.00 $0.00 $325.60 9000088793 Henderson, Victoria R $826.94 $0.00 $100.00 $926.94 9000088794 Henriot, Jean­Louis G $2,221.38 $0.00 $0.00 $2,221.38 9000088591 Herbst, Kari L $1,025.03 $0.00 $0.00 $1,025.03 9000088795 Hernandez, Alexander $990.29 $0.00 $0.00 $990.29 9000088936 Herzog, Paul H $407.84 $0.00 $0.00 $407.84

9000088796 Hessler, Ross F $1,457.08 $0.00 $0.00 $1,457.08 9000088797 Hianik, Therese E $629.90 $0.00 $0.00 $629.90 9000088592 Hickman, Patrick W $2,068.53 $0.00 $0.00 $2,068.53 9000088593 Hilliard, Derek D $2,257.30 $0.00 $0.00 $2,257.30 9000088594 Hinkamp, Zachary P $879.20 $0.00 $0.00 $879.20 9000088937 Hoffmann, Susan L $55.58 $0.00 $0.00 $55.58 9000088595 Holecek, Marketa $214.30 $0.00 $0.00 $214.30 9000088798 Holmblad, Jonathan A $1,214.43 $0.00 $0.00 $1,214.43 9000088596 Holzkopf, Nicholas M $1,003.42 $0.00 $0.00 $1,003.42 104846 Hoshaw, Matthew James $2,057.60 $0.00 $0.00 $2,057.60 9000088799 Huebner, Lynette M $934.65 $0.00 $0.00 $934.65 9000088800 Hwang, Edward $1,176.30 $0.00 $0.00 $1,176.30 9000088801 Hyman, Karen L $1,742.03 $0.00 $0.00 $1,742.03 9000088802 Ibarra, Angelica $1,026.75 $0.00 $235.00 $1,261.75 9000088597 Iida, Steve T $1,946.44 $0.00 $0.00 $1,946.44 9000088803 Ijaz, Imran $1,574.05 $0.00 $0.00 $1,574.05 9000088804 Imbo, Ralph T $1,741.19 $0.00 $500.00 $2,241.19 9000088938 Infante, Joseph M $913.11 $0.00 $0.00 $913.11 9000088598 Ingram, Nana K $612.62 $0.00 $0.00 $612.62 9000088513 Iriarte, Rafael B $967.34 $0.00 $500.00 $1,467.34 9000088939 Ishkhan, Lena R $49.80 $0.00 $0.00 $49.80 104836 Ivanchenko, Anton $399.74 $0.00 $0.00 $399.74 9000088805 Jacobi, Brendan C $1,032.71 $0.00 $0.00 $1,032.71 9000088599 Jaje, Piotr A $956.86 $0.00 $0.00 $956.86 9000088806 Jerva, Mia C $1,231.34 $0.00 $0.00 $1,231.34

6 of 15 2/1/2019 10:53:13 AM 116 Payroll Net Pay + Deduction/Benefit Checking/Savings Payroll Run Description: PYRL­P­01/31/2019 Glenbrook High School District 225 Check Number Employee Name Net Pay Benefit Deduction Total

9000088807 Johnson, Lauren E $49.46 $0.00 $0.00 $49.46 9000088600 Johnston, Traci A $1,221.85 $0.00 $0.00 $1,221.85 9000088601 Jornd, Justin H $726.59 $0.00 $0.00 $726.59 9000088718 Joshi, Pa'al Chaand $271.99 $0.00 $0.00 $271.99 9000088808 Jozwik, Terrence M $88.69 $0.00 $0.00 $88.69 9000088602 Julien, Brian K $839.92 $0.00 $1,000.00 $1,839.92 9000088809 Jun, Jen $46.97 $0.00 $0.00 $46.97 9000088603 Kalupski, Michelle S $212.24 $0.00 $0.00 $212.24 9000088810 Kalyuzhnyy, Oleksandr $1,269.13 $0.00 $0.00 $1,269.13 104858 Kamajian, Peter $37.15 $0.00 $0.00 $37.15

9000088811 Kane, David W $246.80 $0.00 $0.00 $246.80 9000088604 Karlovitz, Patricia J $818.72 $0.00 $0.00 $818.72 9000088812 Karlovsky, Joseph F $321.24 $0.00 $0.00 $321.24 9000088605 Karp, Karen L $1,797.11 $0.00 $0.00 $1,797.11 9000088606 Kats, Anatoliy $1,867.95 $0.00 $0.00 $1,867.95 9000088813 Kelliher, Victoria M $135.46 $0.00 $0.00 $135.46 9000088814 Ketchum, Nataylia C $654.74 $0.00 $0.00 $654.74 9000088940 Killian, Arpine $291.53 $0.00 $0.00 $291.53 9000088607 Kim, Isaac E $58.82 $0.00 $0.00 $58.82 9000088815 Kim, Jiyoung $1,375.48 $0.00 $0.00 $1,375.48 9000088608 Kipp, Suzanne M $1,456.38 $0.00 $0.00 $1,456.38 9000088609 Kirby, Allison R $895.52 $0.00 $100.00 $995.52 9000088816 Kirby, Timothy C $990.06 $0.00 $0.00 $990.06 9000088610 Kirch, Karin E $2,005.68 $0.00 $0.00 $2,005.68 9000088817 Klasen, Julianne S $1,376.41 $0.00 $0.00 $1,376.41 9000088941 Klein, Robert C $66.39 $0.00 $0.00 $66.39 9000088611 Klopp, Mark S $2,517.45 $0.00 $0.00 $2,517.45 9000088818 Knudson, David A $316.62 $0.00 $0.00 $316.62 9000088819 Koch, Sherry G $1,424.12 $0.00 $0.00 $1,424.12 9000088942 Kocian, Frederick M $87.14 $0.00 $0.00 $87.14 9000088820 Kohn, Hannah S $215.39 $0.00 $0.00 $215.39 9000088612 Kolos, Dariusz $2,003.39 $0.00 $0.00 $2,003.39 9000088943 Komaschka, Amanda $97.42 $0.00 $0.00 $97.42 9000088821 Korshukov, Igor N $1,397.02 $0.00 $0.00 $1,397.02 9000088514 Kozeluh, Cynthia J $1,918.03 $0.00 $600.00 $2,518.03

7 of 15 2/1/2019 10:53:13 AM 117 Payroll Net Pay + Deduction/Benefit Checking/Savings Payroll Run Description: PYRL­P­01/31/2019 Glenbrook High School District 225 Check Number Employee Name Net Pay Benefit Deduction Total

9000088613 Kruse, Lynda M $939.29 $0.00 $0.00 $939.29 9000088822 Kuchta, Frank A $1,011.55 $0.00 $0.00 $1,011.55 9000088614 Kuhlman, Kent $1,073.61 $0.00 $0.00 $1,073.61 9000088515 Kujawinski, Phillip $1,968.29 $0.00 $0.00 $1,968.29 9000088615 Kurz, Tyler B $738.38 $0.00 $0.00 $738.38 9000088516 Kus, Alice T $1,251.84 $0.00 $0.00 $1,251.84 104859 Kusio, Olivia M $35.70 $0.00 $0.00 $35.70 9000088944 La Plante, Mary E $283.74 $0.00 $0.00 $283.74 9000088616 LaMie, Brad J $1,016.23 $0.00 $0.00 $1,016.23 9000088945 Lampert, Marla $217.34 $0.00 $0.00 $217.34

9000088617 Larson, Elise M $35.70 $0.00 $0.00 $35.70 9000088618 Larson, Kristen M $175.47 $0.00 $0.00 $175.47 9000088619 Layfield, Christopher T $1,092.75 $0.00 $0.00 $1,092.75 9000088824 LeDuc, Michael J $19.79 $0.00 $0.00 $19.79 104860 Lee, James C $118.79 $0.00 $0.00 $118.79 9000088620 Lee, Sarah H $966.22 $0.00 $0.00 $966.22 9000088621 Lempa, Colleen N $831.75 $0.00 $1,000.00 $1,831.75 9000088825 Leon, Sylvia $389.66 $0.00 $0.00 $389.66 104861 Levy, Adam B $82.82 $0.00 $0.00 $82.82 9000088826 Lewis, Bryson James $790.24 $0.00 $0.00 $790.24 104847 Lewis, John P $249.91 $0.00 $0.00 $249.91 9000088827 Lialios, Nickolas G $584.12 $0.00 $0.00 $584.12 9000088828 Locascio, Nicholas J $1,107.44 $0.00 $0.00 $1,107.44 9000088622 Loch, Craig T $230.70 $0.00 $0.00 $230.70 9000088623 Lopez, Rafael R $779.20 $0.00 $500.00 $1,279.20 9000088624 Lopez­Ramirez, Arturo $1,351.62 $0.00 $0.00 $1,351.62 9000088625 Lopez­Ramirez, Raul $1,659.48 $0.00 $0.00 $1,659.48 9000088829 Lowery, Donald W $1,243.16 $0.00 $0.00 $1,243.16 9000088830 Lucchetti, Matthew S $1,058.09 $0.00 $0.00 $1,058.09 9000088517 Lukas, Rhonda D $1,399.33 $0.00 $0.00 $1,399.33 9000088626 Luke, Gregory A $1,319.39 $0.00 $0.00 $1,319.39 9000088627 Lutz, Mary Kay $996.08 $0.00 $0.00 $996.08 9000088831 Lynch, Susan L $728.21 $0.00 $0.00 $728.21 104862 Mackie, Charles L $49.80 $0.00 $0.00 $49.80 9000088832 Mackie, Rosanne $2,114.07 $0.00 $0.00 $2,114.07

8 of 15 2/1/2019 10:53:13 AM 118 Payroll Net Pay + Deduction/Benefit Checking/Savings Payroll Run Description: PYRL­P­01/31/2019 Glenbrook High School District 225 Check Number Employee Name Net Pay Benefit Deduction Total

9000088833 Mainzer, Wynn V $1,046.90 $0.00 $0.00 $1,046.90 9000088628 Majoros, Sachiko $139.09 $0.00 $0.00 $139.09 9000088946 Mallek, Marilyn R $205.33 $0.00 $0.00 $205.33 9000088629 Mancilla Garcia, Pedro $1,345.46 $0.00 $0.00 $1,345.46 9000088518 Manly, Ryan M $1,835.15 $0.00 $1,337.50 $3,172.65 9000088519 Manly, Stephanie L $1,353.39 $0.00 $900.00 $2,253.39 104837 Marek, Anna Belle $324.53 $0.00 $0.00 $324.53 9000088947 Marshall, Constance M $1,049.63 $0.00 $0.00 $1,049.63 9000088834 Marushka, Lydia D $1,289.64 $0.00 $0.00 $1,289.64 9000088835 Marx, Cary A $282.89 $0.00 $0.00 $282.89

9000088630 Maskin, Debra R $1,660.39 $0.00 $0.00 $1,660.39 9000088836 Maskin, Leah S $50.80 $0.00 $0.00 $50.80 9000088631 Math, Jenette P $931.45 $0.00 $0.00 $931.45 9000088837 Matthews, Scott W $151.01 $0.00 $0.00 $151.01 104838 Mattson, Jaclyn R $124.93 $0.00 $0.00 $124.93 9000088719 Mayer, Diana B $674.77 $0.00 $0.00 $674.77 9000088632 McCaffrey, Kevin M $1,643.95 $0.00 $0.00 $1,643.95 104863 McDonald, Andre L $51.54 $0.00 $0.00 $51.54 104839 McDonaugh, Jack M $34.70 $0.00 $0.00 $34.70 9000088633 McDonaugh, Maureen C $62.49 $0.00 $0.00 $62.49 9000088838 McInerney, William O $1,363.35 $0.00 $0.00 $1,363.35 9000088634 McLaughlin, Kathleen A $1,242.28 $0.00 $0.00 $1,242.28 9000088635 Mechales, Stacey A $1,436.37 $0.00 $0.00 $1,436.37 9000088839 Meister, Amy Leigh $1,280.18 $0.00 $300.00 $1,580.18 9000088840 Melek, Christina $1,087.50 $0.00 $0.00 $1,087.50 9000088841 Melgoza, Agustin T $1,275.44 $0.00 $0.00 $1,275.44 9000088842 Melgoza, Luis $1,148.46 $0.00 $0.00 $1,148.46 104848 Mendoza, Ethan J $26.97 $0.00 $0.00 $26.97 9000088843 Mette, Delbert A $1,294.09 $0.00 $0.00 $1,294.09 9000088520 Meyer, Eric R $2,034.95 $0.00 $0.00 $2,034.95 9000088636 Meyers­Levy, Dustin $267.83 $0.00 $0.00 $267.83 9000088720 Michael, Amy K $510.36 $0.00 $0.00 $510.36 9000088844 Middleton, Amanda S $46.97 $0.00 $0.00 $46.97 9000088637 Milkowski, Robert B $172.60 $0.00 $0.00 $172.60 9000088638 Millman, Dana A $1,192.99 $0.00 $0.00 $1,192.99

9 of 15 2/1/2019 10:53:13 AM 119 Payroll Net Pay + Deduction/Benefit Checking/Savings Payroll Run Description: PYRL­P­01/31/2019 Glenbrook High School District 225 Check Number Employee Name Net Pay Benefit Deduction Total

104840 Milutinovic, Vladislava $40.65 $0.00 $0.00 $40.65 9000088845 Mistak, Aneta M $2,225.72 $0.00 $0.00 $2,225.72 9000088639 Mocarski, Jerry I $1,427.23 $0.00 $0.00 $1,427.23 9000088640 Monaghan, Joel A $1,914.24 $0.00 $0.00 $1,914.24 9000088641 Moran, Ryan C $1,578.98 $0.00 $0.00 $1,578.98 9000088846 Moreano, Nicholas D $1,009.32 $0.00 $0.00 $1,009.32 104864 Moretti, Luke J $655.79 $0.00 $0.00 $655.79 9000088847 Morris, Bonita M $1,238.78 $0.00 $0.00 $1,238.78 104865 Morrison, Judy E $595.20 $0.00 $0.00 $595.20 9000088848 Mulloy, Joseph M $1,454.39 $0.00 $0.00 $1,454.39

9000088849 Murdough, Charles P $1,714.72 $0.00 $200.00 $1,914.72 9000088850 Murdy, Brian J $2,418.93 $0.00 $0.00 $2,418.93 9000088851 Musa, Lena N $984.64 $0.00 $208.79 $1,193.43 9000088852 Najera, Maria $1,630.28 $0.00 $0.00 $1,630.28 9000088642 Nardini, Andy $1,589.05 $0.00 $0.00 $1,589.05 9000088496 Navarro, Julia E $1,499.71 $0.00 $0.00 $1,499.71 9000088853 Nelson, Angela G $978.59 $0.00 $266.61 $1,245.20 9000088643 Nelson, Jill K $1,041.65 $0.00 $0.00 $1,041.65 9000088854 Nestos, Elizabeth V $998.86 $0.00 $0.00 $998.86 9000088644 Neubauer, Amelia L $740.42 $0.00 $480.00 $1,220.42 104866 Nevin, Gerald P $332.81 $0.00 $0.00 $332.81 9000088855 Nevin, Rosa M $1,260.93 $0.00 $0.00 $1,260.93 9000088645 Niemiec, Craig $191.93 $0.00 $0.00 $191.93 9000088948 Nolan, JoAnn S $1,005.39 $0.00 $0.00 $1,005.39 9000088949 Nolan, Morgan S $560.90 $0.00 $0.00 $560.90 9000088950 Novotny, Jonathan R $161.90 $0.00 $0.00 $161.90 9000088646 Obillo, Michelle A $483.40 $0.00 $0.00 $483.40 9000088856 O'Brien, Kathleen M $1,014.78 $0.00 $0.00 $1,014.78 9000088497 O'Bryan, Thomas R $230.73 $0.00 $0.00 $230.73 9000088521 O'Connell, Tarah A $1,175.01 $0.00 $0.00 $1,175.01 9000088647 O'Connell, Theresa A $768.27 $0.00 $0.00 $768.27 9000088648 O'Connell, Thomas G $2,650.90 $0.00 $0.00 $2,650.90 9000088857 Ogbuli, Anthony N $265.35 $0.00 $0.00 $265.35 104867 O'Keefe, Emmett J $101.52 $0.00 $0.00 $101.52 9000088951 Oliphant, Amy H $172.15 $0.00 $0.00 $172.15

10 of 15 2/1/2019 10:53:13 AM 120 Payroll Net Pay + Deduction/Benefit Checking/Savings Payroll Run Description: PYRL­P­01/31/2019 Glenbrook High School District 225 Check Number Employee Name Net Pay Benefit Deduction Total

9000088721 Ossey, James L $1,749.00 $0.00 $0.00 $1,749.00 9000088858 Ossey, Troy N $61.48 $0.00 $1,033.95 $1,095.43 9000088859 Osterbur, Lucas W $162.97 $0.00 $0.00 $162.97 9000088522 Ostrovskaya, Alla $2,368.28 $0.00 $0.00 $2,368.28 9000088952 Oswald, Carolyn J $128.72 $0.00 $0.00 $128.72 9000088523 Palmer, Victoria J $900.60 $0.00 $0.00 $900.60 9000088649 Panzer, Jodie A $1,408.66 $0.00 $0.00 $1,408.66 9000088650 Patrick, Charles M $1,463.09 $0.00 $0.00 $1,463.09 9000088860 Pauletto, Adriana M $932.17 $0.00 $0.00 $932.17 9000088722 Pazol, Naomi S $637.55 $0.00 $0.00 $637.55

9000088651 Peacock, Jody R $1,156.75 $0.00 $0.00 $1,156.75 9000088723 Pearson, Melissa A $1,210.90 $0.00 $0.00 $1,210.90 9000088652 Pehlke, Robin E $2,240.02 $0.00 $0.00 $2,240.02 9000088861 Pereira­Godoy, Ana F $1,271.38 $0.00 $250.00 $1,521.38 9000088653 Perez, Rodolfo $1,102.28 $0.00 $0.00 $1,102.28 104868 Perica, Joseph J $136.54 $0.00 $0.00 $136.54 9000088862 Perveen, Farzana $1,296.04 $0.00 $0.00 $1,296.04 9000088654 Peterson, Susan J $1,134.44 $0.00 $0.00 $1,134.44 9000088655 Petkova, Donka N $986.74 $0.00 $0.00 $986.74 9000088656 Petty, Kim $490.25 $0.00 $0.00 $490.25 9000088863 Pfister, Melissa A $33.87 $0.00 $0.00 $33.87 104841 Pick, Zachary R $36.63 $0.00 $0.00 $36.63 9000088657 Pieper, Robert $472.48 $0.00 $0.00 $472.48 9000088658 Pipkin, Stephen R $1,497.92 $0.00 $0.00 $1,497.92 9000088659 Pouplikollas, Alex $1,543.05 $0.00 $0.00 $1,543.05 9000088660 Presser, Debra F $1,093.36 $0.00 $0.00 $1,093.36 9000088864 Pripon, Maria C $1,214.24 $0.00 $0.00 $1,214.24 9000088661 Przekota, John L $87.14 $0.00 $0.00 $87.14 9000088498 Przekota, Kristie A $431.86 $0.00 $0.00 $431.86 9000088662 Purdy, Matthew L $757.35 $0.00 $0.00 $757.35 9000088663 Purdy, Ryan A $37.99 $0.00 $0.00 $37.99 9000088953 Raphaelson, Penni M $1,161.15 $0.00 $0.00 $1,161.15 9000088664 Rasavong, Charmaine M $1,188.03 $0.00 $0.00 $1,188.03 9000088865 Redfern, Rene $1,188.78 $0.00 $0.00 $1,188.78 9000088524 Regal, Linda C $1,356.12 $0.00 $0.00 $1,356.12

11 of 15 2/1/2019 10:53:13 AM 121 Payroll Net Pay + Deduction/Benefit Checking/Savings Payroll Run Description: PYRL­P­01/31/2019 Glenbrook High School District 225 Check Number Employee Name Net Pay Benefit Deduction Total

9000088866 Reilly, Anthony J $1,995.83 $0.00 $0.00 $1,995.83 9000088665 Remeniuk, Adrian T $1,032.44 $0.00 $0.00 $1,032.44 104842 Rey, Jennifer T $130.01 $0.00 $0.00 $130.01 9000088525 Reyes, Joel Angel $2,309.80 $0.00 $0.00 $2,309.80 9000088666 Rivera, Jorge R $1,450.38 $0.00 $0.00 $1,450.38 9000088667 Rodriguez­Lopez, Juan B $1,341.42 $0.00 $0.00 $1,341.42 9000088668 Roer, Colleen M $1,003.68 $0.00 $0.00 $1,003.68 9000088669 Roer, Susan M $1,421.28 $0.00 $0.00 $1,421.28 9000088670 Rogers, Rebecca Silverman $160.07 $0.00 $0.00 $160.07 9000088671 Roman, Joel $1,141.66 $0.00 $0.00 $1,141.66

9000088954 Romanek, Howard J $189.95 $0.00 $0.00 $189.95 9000088867 Rosinski, Robert E $71.32 $0.00 $0.00 $71.32 9000088868 Ross, Susan G $187.73 $0.00 $0.00 $187.73 9000088869 Rothenbaum, Nathan A $131.00 $0.00 $0.00 $131.00 9000088870 Ruder, Brian M $1,370.46 $0.00 $0.00 $1,370.46 9000088672 Ruesch, Laura A $1,275.90 $0.00 $0.00 $1,275.90 9000088673 Ryan, Terri S $1,481.51 $0.00 $0.00 $1,481.51 9000088871 Salazar, Veronica $49.46 $0.00 $0.00 $49.46 9000088674 Salk, Julie R $55.58 $0.00 $0.00 $55.58 9000088872 Sands, Dale N $965.71 $0.00 $0.00 $965.71 9000088955 Santucci, Tony J $489.71 $0.00 $0.00 $489.71 104849 Sanyal, Soma $65.51 $0.00 $0.00 $65.51 9000088873 Sarmiento, Edita A $927.78 $0.00 $0.00 $927.78 9000088874 Sasak, Zenon T $1,647.89 $0.00 $0.00 $1,647.89 9000088875 Sawicki, Donna $1,297.29 $0.00 $0.00 $1,297.29 9000088956 Schlichting, Patricia M $603.95 $0.00 $0.00 $603.95 9000088876 Schmidt, Kathryn R $215.39 $0.00 $0.00 $215.39 9000088675 Schneider, Linda D $1,000.44 $0.00 $0.00 $1,000.44 9000088676 Schoenberger, Kristen S $121.59 $0.00 $0.00 $121.59 9000088526 Schramm, Nicole M $2,856.07 $0.00 $0.00 $2,856.07 104869 Schultz, Ingrid M $67.32 $0.00 $0.00 $67.32 9000088877 Scott, Heather L $70.10 $0.00 $0.00 $70.10 9000088677 Serdar, Zachary S $1,488.26 $0.00 $0.00 $1,488.26 9000088878 Shaoul, Brian H $1,255.13 $0.00 $0.00 $1,255.13 9000088678 Shelley, Julia L $55.67 $0.00 $0.00 $55.67

12 of 15 2/1/2019 10:53:13 AM 122 Payroll Net Pay + Deduction/Benefit Checking/Savings Payroll Run Description: PYRL­P­01/31/2019 Glenbrook High School District 225 Check Number Employee Name Net Pay Benefit Deduction Total

9000088879 Shifrin, Gregory $1,185.12 $0.00 $0.00 $1,185.12 9000088880 Shipp, Megan C $1,445.17 $0.00 $400.00 $1,845.17 9000088957 Shore, Suzanne H $198.79 $0.00 $0.00 $198.79 9000088527 Simmers, Kurt $3,593.01 $0.00 $300.00 $3,893.01 9000088881 Sisler, Jesse M $1,099.84 $0.00 $0.00 $1,099.84 9000088882 Skalany, Michal W $1,229.73 $0.00 $0.00 $1,229.73 9000088528 Sly, Lisa Meinhard $2,280.01 $0.00 $400.00 $2,680.01 9000088499 Smith, Danielle B $948.66 $0.00 $0.00 $948.66 9000088883 Smith, Kenneth M $937.96 $0.00 $0.00 $937.96 9000088679 Smith, Kristin M $1,408.23 $0.00 $0.00 $1,408.23

9000088680 Snabes, Andrew M $780.06 $0.00 $0.00 $780.06 9000088958 Sobel, Alan P $183.14 $0.00 $0.00 $183.14 104870 Solem, Kate E $76.50 $0.00 $0.00 $76.50 9000088959 Sopocy, Kay L $129.68 $0.00 $0.00 $129.68 9000088724 Sorkin, Karla M $1,536.94 $0.00 $0.00 $1,536.94 9000088884 Sormaz, Sandra A $1,929.90 $0.00 $0.00 $1,929.90 9000088681 Sotelo, Daniel J $1,237.20 $0.00 $0.00 $1,237.20 9000088682 SOTELO, EDGAR $1,072.00 $0.00 $0.00 $1,072.00 9000088885 Spellman, Julie F $821.82 $0.00 $400.00 $1,221.82 9000088529 Spero, Peter A $2,623.29 $0.00 $0.00 $2,623.29 9000088886 Stancik, Michael J $222.32 $0.00 $0.00 $222.32 9000088887 Stankowicz, Frank J $966.87 $0.00 $0.00 $966.87 9000088683 Stanonik, John A $129.68 $0.00 $0.00 $129.68 9000088888 Starakiewicz, Maria $1,319.26 $0.00 $0.00 $1,319.26 9000088889 Starcevich, Diana F $1,161.98 $0.00 $0.00 $1,161.98 9000088500 Steinke, Ashley D $994.73 $0.00 $0.00 $994.73 9000088960 Stickels, Nancy $442.14 $0.00 $0.00 $442.14 9000088890 Stoll, Luanne M $1,261.09 $0.00 $125.00 $1,386.09 9000088684 Stoller, Jill L $842.99 $0.00 $0.00 $842.99 104851 Stolyarov, Nathan M $33.44 $0.00 $0.00 $33.44 104871 Strong, Caitlin A $57.43 $0.00 $0.00 $57.43 9000088501 Sugrue, Mary J $1,096.17 $0.00 $0.00 $1,096.17 104872 Sullivan, Margaret M $169.63 $0.00 $0.00 $169.63 9000088961 Sullivan, Sean K $820.23 $0.00 $0.00 $820.23 9000088685 Summerfelt, Michael H $1,209.40 $0.00 $0.00 $1,209.40

13 of 15 2/1/2019 10:53:13 AM 123 Payroll Net Pay + Deduction/Benefit Checking/Savings Payroll Run Description: PYRL­P­01/31/2019 Glenbrook High School District 225 Check Number Employee Name Net Pay Benefit Deduction Total

9000088891 Swanson, Jennifer Ann $1,480.59 $0.00 $0.00 $1,480.59 9000088892 Swanson, Samantha M $1,668.96 $0.00 $0.00 $1,668.96 9000088893 Szatko, Bogdan S $1,329.43 $0.00 $0.00 $1,329.43 9000088894 Szczur, Natalie J $119.39 $0.00 $0.00 $119.39 9000088895 Szpisjak, Steven J $1,471.17 $0.00 $0.00 $1,471.17 9000088686 Taylor, Joseph H $1,726.13 $0.00 $0.00 $1,726.13 9000088687 Temple, Maureen N $998.74 $0.00 $0.00 $998.74 9000088896 Thomas, Madeline C $159.32 $0.00 $0.00 $159.32 9000088725 Thomas­McGraw, Gery I $922.10 $0.00 $0.00 $922.10 9000088962 Thur, Tyler $222.97 $0.00 $0.00 $222.97

9000088688 Tichansky, Nancy M $670.42 $0.00 $300.00 $970.42 9000088689 Ticho, Amy $1,296.44 $0.00 $0.00 $1,296.44 9000088897 Timinskas, Irmantas $1,196.09 $0.00 $0.00 $1,196.09 9000088898 Timinskiene, Giedre $1,155.59 $0.00 $0.00 $1,155.59 9000088899 Tomasik, Ewa $1,254.75 $0.00 $0.00 $1,254.75 9000088900 Torres, Margaret Louise $2,017.32 $0.00 $0.00 $2,017.32 9000088901 Travers, Renee Ingrid $1,031.28 $0.00 $0.00 $1,031.28 9000088690 Trepka, Kai $87.51 $0.00 $0.00 $87.51 9000088902 Turbov, Elizabeth T $1,201.74 $0.00 $0.00 $1,201.74 9000088963 Unterman, Nathan A $381.16 $0.00 $0.00 $381.16 9000088903 Wagner, Tina M $570.67 $0.00 $900.00 $1,470.67 104873 Walker, Amani $62.94 $0.00 $0.00 $62.94 9000088530 Wall, Lisa Beth $2,788.37 $0.00 $0.00 $2,788.37 9000088691 Wallis, Amanda B $87.51 $0.00 $0.00 $87.51 9000088692 Walsh, Jaclyn M $204.76 $0.00 $0.00 $204.76 9000088693 Walters, Cathy J $867.07 $0.00 $0.00 $867.07 9000088531 Wawryk, Jennifer E­R $476.18 $0.00 $1,325.00 $1,801.18 9000088694 Wawrzyn, Antoinette M $1,726.52 $0.00 $0.00 $1,726.52 104843 Weinberg, Adam S $35.18 $0.00 $0.00 $35.18 9000088695 Weiner, Justin $515.02 $0.00 $0.00 $515.02 104874 Weiss, Gail $147.20 $0.00 $0.00 $147.20 9000088964 Weldon, James H $128.40 $0.00 $0.00 $128.40 9000088823 West, Andrea P $1,111.64 $0.00 $0.00 $1,111.64 9000088904 West, Brianna N $204.76 $0.00 $0.00 $204.76 9000088726 West, Carol S $1,185.81 $0.00 $0.00 $1,185.81

14 of 15 2/1/2019 10:53:13 AM 124 Payroll Net Pay + Deduction/Benefit Checking/Savings Payroll Run Description: PYRL­P­01/31/2019 Glenbrook High School District 225 Check Number Employee Name Net Pay Benefit Deduction Total

9000088905 Whalen, Brian E $83.33 $0.00 $0.00 $83.33 9000088906 Wheeler, Rebecca S $1,098.82 $0.00 $0.00 $1,098.82 9000088696 Whisler, Daniel A $2,795.92 $0.00 $0.00 $2,795.92 9000088965 White, Carol M $194.10 $0.00 $0.00 $194.10 9000088697 White, Emily K $1,070.89 $0.00 $0.00 $1,070.89 9000088698 Wilhelm, Gregory R $1,098.18 $0.00 $0.00 $1,098.18 9000088907 William, Ivan A $1,616.97 $0.00 $0.00 $1,616.97 9000088908 Williams, Bill R $1,347.27 $0.00 $281.66 $1,628.93 9000088699 Williams, Indra M $1,128.63 $0.00 $0.00 $1,128.63 9000088909 Williamson, Jonathan Tyler $1,372.18 $0.00 $0.00 $1,372.18

9000088700 Winkle, Gary D $1,113.97 $0.00 $0.00 $1,113.97 9000088910 Winship, Richard C $1,844.85 $0.00 $0.00 $1,844.85 9000088911 Winston, Carol M $1,111.99 $0.00 $0.00 $1,111.99 9000088966 Witt, Bruni $242.51 $0.00 $0.00 $242.51 9000088912 Wood, James M $1,161.13 $0.00 $0.00 $1,161.13 9000088701 Woods, Deborah L $1,627.87 $0.00 $300.00 $1,927.87 9000088702 Wurfel, Aleta L $483.40 $0.00 $0.00 $483.40 9000088703 Yang, Jean M $1,303.70 $0.00 $0.00 $1,303.70 9000088704 Yocus, Lawrence J $877.38 $0.00 $0.00 $877.38 9000088913 Yocus, Zorana $617.80 $0.00 $0.00 $617.80 9000088532 Youabb, Nina Y $1,658.85 $0.00 $0.00 $1,658.85 9000088533 Zachariou, Konstantinos $2,972.87 $0.00 $0.00 $2,972.87 9000088914 Zagorscak, Jana S $1,119.82 $0.00 $0.00 $1,119.82 9000088915 Zagorski, Christina M $67.73 $0.00 $0.00 $67.73 9000088534 Zalatoris, Jennifer R $1,711.34 $0.00 $0.00 $1,711.34 9000088705 Zelikoff, Patricia M $1,826.47 $0.00 $0.00 $1,826.47 9000088706 Zivin, Morgan T $969.80 $0.00 $0.00 $969.80 9000088707 Zuber, Alexandra S $215.39 $0.00 $0.00 $215.39 9000088916 Zuckerman, Gail L $1,450.31 $0.00 $0.00 $1,450.31 9000088917 Zurita, Arnoldo $2,498.31 $0.00 $0.00 $2,498.31 9000088967 Zwiercan, Paul S $1,304.07 $0.00 $0.00 $1,304.07

Grand Total: $499,627.30 $0.00 $20,382.51 $520,009.81

15 of 15 2/1/2019 10:53:13 AM 125 AP Check Register

AP Run: AP­P­01/31/2019 ­—­ Post Date: 2019­01­31 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

01/31/2019 104875 Check Blitt and Gaines PC 362.49 Invoice Number Description Invoice Date Invoice Amount Account Amount 8W010.01312019.D Case # 09 M1 1201 49 (Margaret B Bank 165.55) 01/31/2019 362.49 Case # 17 SC 3616 (Sandra Bernstein 196.94) 10 L 100 4590 0000 00 000000 362.49

Administraton / Undefined

01/31/2019 104876 Check Fidelity Security Life Insurance Co. (FSL), eyemed 3,897.05 Invoice Number Description Invoice Date Invoice Amount Account Amount 163782681 Billing Period: Feb, 2019 01/31/2019 3,897.05 10 L 100 4560 0230 00 000000 3,897.05

Administraton / Undefined

01/31/2019 104877 Check GESPA 60.75 Invoice Number Description Invoice Date Invoice Amount Account Amount 6D300.01312019.D 6D300 ­ Dues ­ GESPA for PYRL­P­01/31/2019 01/31/2019 60.75 10 L 100 4590 0000 00 000000 60.75

Administraton / Undefined

01/31/2019 104878 Check Mandarich Law Group, Llp 32.42 Invoice Number Description Invoice Date Invoice Amount Account Amount 8W013.01312019.D Case # 14 M1 115327 (Margaret Balabanos Bank) 01/31/2019 32.42 10 L 100 4590 0000 00 000000 32.42

Administraton / Undefined

1 of 13 2/1/2019 8:58:37 AM 126 AP Check Register

AP Run: AP­P­01/31/2019 ­—­ Post Date: 2019­01­31 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

01/31/2019 201701263 Wire Transfer AXA Equitable Insurance Company 3,170.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 3T020.01312019.D 3T020 ­ AXA Equit 403b for PYRL­P­01/31/2019 01/31/2019 3,170.00 10 L 100 4555 0000 00 000000 1,645.00

Administraton / Undefined

20 L 100 4555 0000 00 000000 1,525.00

Administraton / Undefined

01/31/2019 201701264 Wire Transfer AXA Equitable Insurance Company ROTH 250.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 3R020.01312019.D 3R020 ­ AXA 403b Roth for PYRL­P­01/31/2019 01/31/2019 250.00 20 L 100 4555 0000 00 000000 250.00

Administraton / Undefined

01/31/2019 201701265 Wire Transfer Blue Cross Blue Shield Of Il 1,336.88 Invoice Number Description Invoice Date Invoice Amount Account Amount 02164800008712320 BCBS Dental HMO for 2/1/19 ­ 3/1/19 01/31/2019 1,336.88 201 10 L 100 4560 0165 00 000000 1,240.79

Administraton / Undefined

20 L 100 4560 0165 00 000000 74.17

Administraton / Undefined

40 L 100 4560 0165 00 000000 14.04

Administraton / Undefined

95 L 100 4560 0165 00 000000 7.88

Administraton / Undefined

2 of 13 2/1/2019 8:58:37 AM 127 AP Check Register

AP Run: AP­P­01/31/2019 ­—­ Post Date: 2019­01­31 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

01/31/2019 201701266 Wire Transfer Expert Pay 1,843.63 Invoice Number Description Invoice Date Invoice Amount Account Amount 8W000.01312019.D 8W000 ­ Wage Deduction for PYRL­P­01/31/2019 01/31/2019 1,843.63 10 L 100 4590 0000 00 000000 888.98

Administraton / Undefined

20 L 100 4590 0000 00 000000 954.65

Administraton / Undefined

01/31/2019 201701267 Wire Transfer Fidelity Investments 1,715.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 3T030.01312019.D 3T030 ­ Fidelity 403b for PYRL­P­01/31/2019 01/31/2019 1,715.00 10 L 100 4555 0000 00 000000 1,650.00

Administraton / Undefined

20 L 100 4555 0000 00 000000 65.00

Administraton / Undefined

01/31/2019 201701268 Wire Transfer Fidelity Investments ROTH 450.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 3R030.01312019.D 3R030 ­ Fidelity 403b Roth for PYRL­P­01/31/2019 01/31/2019 450.00 10 L 100 4555 0000 00 000000 450.00

Administraton / Undefined

01/31/2019 201701269 Wire Transfer Great American Life Insurance Co 432.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 3T050.01312019.D 3T050 ­ GreatAme/Lincoln 403b for PYRL­P­01/31/2019 01/31/2019 432.00 10 L 100 4555 0000 00 000000 382.00

Administraton / Undefined

3 of 13 2/1/2019 8:58:37 AM 128 AP Check Register

AP Run: AP­P­01/31/2019 ­—­ Post Date: 2019­01­31 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

01/31/2019 201701269 Wire Transfer Great American Life Insurance Co 432.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 20 L 100 4555 0000 00 000000 50.00

Administraton / Undefined

01/31/2019 201701270 Wire Transfer Illinois Dept Of Revenue 31,030.86 Invoice Number Description Invoice Date Invoice Amount Account Amount 9SIT0.01312019.D 9SIT0 ­ Illinois Stat Tax for PYRL­P­01/31/2019 01/31/2019 30,781.84 10 L 100 4530 0000 00 000000 21,463.08

Administraton / Undefined

20 L 100 4530 0000 00 000000 8,118.80

Administraton / Undefined

40 L 100 4530 0000 00 000000 73.99

Administraton / Undefined

95 L 100 4530 0000 00 000000 1,125.97

Administraton / Undefined

9SITA.01312019.D 9SITA ­ Additional IL State Tax Amt for PYRL­P­01/31/2019 01/31/2019 249.02 10 L 100 4530 0000 00 000000 249.02

Administraton / Undefined

01/31/2019 201701271 Wire Transfer Illinois Municipal Retirement Fund 87,063.92 Invoice Number Description Invoice Date Invoice Amount Account Amount 2I500.01312019.D 2I500 ­ IMRF Voluntary Addt'l Contrib for PYRL­P­ 01/31/2019 7,483.87 01/31/2019 10 L 100 4540 0000 00 000000 6,133.85

Administraton / Undefined

4 of 13 2/1/2019 8:58:37 AM 129 AP Check Register

AP Run: AP­P­01/31/2019 ­—­ Post Date: 2019­01­31 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

01/31/2019 201701271 Wire Transfer Illinois Municipal Retirement Fund 87,063.92 Invoice Number Description Invoice Date Invoice Amount Account Amount 20 L 100 4540 0000 00 000000 1,350.02

Administraton / Undefined

40 L 100 4540 0000 00 000000 0.00

Administraton / Undefined

2IE00.01312019.D 2IE00 ­ IMRF for PYRL­P­01/31/2019 01/31/2019 28,949.93 50 L 100 4540 0000 00 000000 28,949.93

Administraton / Undefined

2IR00.01312019.B 2IR00 ­ IMRF for PYRL­P­01/31/2019 01/31/2019 50,630.12 50 L 100 4540 0000 00 000000 50,630.12

Administraton / Undefined

01/31/2019 201701272 Wire Transfer ING Retirement Plans / Northern Life 215.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 3T070.01312019.D 3T070 ­ VOYA/ING 403b for PYRL­P­01/31/2019 01/31/2019 215.00 10 L 100 4555 0000 00 000000 215.00

Administraton / Undefined

01/31/2019 201701273 Wire Transfer ING Windsor ILIAC 35.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 3T075.01312019.D 3T075 ­ ING/Windsor 403b for PYRL­P­01/31/2019 01/31/2019 35.00 20 L 100 4555 0000 00 000000 35.00

Administraton / Undefined

5 of 13 2/1/2019 8:58:37 AM 130 AP Check Register

AP Run: AP­P­01/31/2019 ­—­ Post Date: 2019­01­31 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

01/31/2019 201701274 Wire Transfer Internal Revenue Service Center 157,962.95 Invoice Number Description Invoice Date Invoice Amount Account Amount 9FICA.01312019.B 9FICA ­ Social Security Tax for PYRL­P­01/31/2019 01/31/2019 41,685.20 51 L 100 4570 0000 00 000000 41,685.20

Administraton / Undefined

9FICA.01312019.D 9FICA ­ Social Security Tax for PYRL­P­01/31/2019 01/31/2019 41,685.20 51 L 100 4570 0000 00 000000 41,685.20

Administraton / Undefined

9FIT%.01312019.D 9FIT% ­ Add Fed Tax % for PYRL­P­01/31/2019 01/31/2019 156.56 10 L 100 4520 0000 00 000000 156.56

Administraton / Undefined

9FIT0.01312019.D 9FIT0 ­ Federal Tax for PYRL­P­01/31/2019 01/31/2019 52,289.79 10 L 100 4520 0000 00 000000 35,504.93

Administraton / Undefined

20 L 100 4520 0000 00 000000 15,049.81

Administraton / Undefined

40 L 100 4520 0000 00 000000 198.26

Administraton / Undefined

95 L 100 4520 0000 00 000000 1,536.79

Administraton / Undefined

9FITA.01312019.D 9FITA ­ Additional Federal Tax Amt for PYRL­P­01/31/2019 01/31/2019 1,630.00 10 L 100 4520 0000 00 000000 1,215.00

Administraton / Undefined

6 of 13 2/1/2019 8:58:37 AM 131 AP Check Register

AP Run: AP­P­01/31/2019 ­—­ Post Date: 2019­01­31 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

01/31/2019 201701274 Wire Transfer Internal Revenue Service Center 157,962.95 Invoice Number Description Invoice Date Invoice Amount Account Amount 20 L 100 4520 0000 00 000000 415.00

Administraton / Undefined

9MEDI.01312019.B 9MEDI ­ Medicare Tax for PYRL­P­01/31/2019 01/31/2019 10,258.10 51 L 100 4580 0000 00 000000 10,258.10

Administraton / Undefined

9MEDI.01312019.D 9MEDI ­ Medicare Tax for PYRL­P­01/31/2019 01/31/2019 10,258.10 51 L 100 4580 0000 00 000000 10,258.10

Administraton / Undefined

01/31/2019 201701275 Wire Transfer Lincoln Investment Planning Inc 2,385.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 3T080.01312019.D 3T080 ­ Lincoln Investment 403b for PYRL­P­01/31/2019 01/31/2019 2,385.00 10 L 100 4555 0000 00 000000 2,200.00

Administraton / Undefined

20 L 100 4555 0000 00 000000 185.00

Administraton / Undefined

01/31/2019 201701276 Wire Transfer Lincoln Investment Planning Inc 457 200.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 3S085.01312019.D 3S085 ­ Lincoln Investment 457(b) for PYRL­P­01/31/2019 01/31/2019 200.00 10 L 100 4555 0000 00 000000 200.00

Administraton / Undefined

7 of 13 2/1/2019 8:58:37 AM 132 AP Check Register

AP Run: AP­P­01/31/2019 ­—­ Post Date: 2019­01­31 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

01/31/2019 201701277 Wire Transfer Lincoln Investment Planning Inc ROTH 350.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 3R080.01312019.D 3R080 ­ Lincoln Invest 403b Roth for PYRL­P­01/31/2019 01/31/2019 350.00 10 L 100 4555 0000 00 000000 350.00

Administraton / Undefined

01/31/2019 201701278 Wire Transfer Lincoln National Life / Lincoln Financial Gro 35.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 3T090.01312019.D 3T090 ­ Lincoln National 403b for PYRL­P­01/31/2019 01/31/2019 35.00 10 L 100 4555 0000 00 000000 35.00

Administraton / Undefined

01/31/2019 201701279 Wire Transfer Teachers Health Insurance 658.69 Invoice Number Description Invoice Date Invoice Amount Account Amount 1HE00.01312019.D 1HE00 ­ Teachers' Health Insurance for PYRL­P­ 01/31/2019 378.13 01/31/2019 10 L 100 4510 0000 00 000000 357.59

Administraton / Undefined

95 L 100 4510 0000 00 000000 20.54

Administraton / Undefined

1HR00.01312019.B 1HR00 ­ Teachers Health Insurance for PYRL­P­01/31/2019 01/31/2019 280.56 10 L 100 4510 0000 00 000000 265.32

Administraton / Undefined

95 L 100 4510 0000 00 000000 15.24

Administraton / Undefined

8 of 13 2/1/2019 8:58:37 AM 133 AP Check Register

AP Run: AP­P­01/31/2019 ­—­ Post Date: 2019­01­31 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

01/31/2019 201701280 Wire Transfer Teachers Retirement System 2,938.23 Invoice Number Description Invoice Date Invoice Amount Account Amount 1TE00.01312019.D 1TE00 ­ Teachers' Retirement for PYRL­P­01/31/2019 01/31/2019 2,744.61 10 L 100 4510 0000 00 000000 2,595.48

Administraton / Undefined

95 L 100 4510 0000 00 000000 149.13

Administraton / Undefined

1TG00.01312019.B 1TG00 ­ TRS Grant Contribution for PYRL­P­01/31/2019 01/31/2019 16.84 10 L 100 4510 0000 00 000000 16.84

Administraton / Undefined

1TR00.01312019.B 1TR00 ­ Teachers' Retirement for PYRL­P­01/31/2019 01/31/2019 176.78 10 L 100 4510 0000 00 000000 167.17

Administraton / Undefined

95 L 100 4510 0000 00 000000 9.61

Administraton / Undefined

01/31/2019 201701281 Wire Transfer Wisconsin Dept of Revenue 67.65 Invoice Number Description Invoice Date Invoice Amount Account Amount 9WIT0.01312019.D 9WIT0 ­ Wisconsin State Tax for PYRL­P­01/31/2019 01/31/2019 67.65 10 L 100 4530 0000 00 000000 67.65

Administraton / Undefined

9 of 13 2/1/2019 8:58:37 AM 134 AP Check Register

AP Run: AP­P­01/31/2019 ­—­ Post Date: 2019­01­31 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

01/31/2019 9000088968 ACH BenefitWallet HSA Operations 2,381.68 Invoice Number Description Invoice Date Invoice Amount Account Amount 0HSA0.01312019.D 0HSA0 ­ Health Savings Account for PYRL­P­01/31/2019 01/31/2019 2,381.68 10 L 100 4560 1700 00 000000 2,331.68

Administraton / Undefined

20 L 100 4560 1700 00 000000 50.00

Administraton / Undefined

01/31/2019 9000088969 ACH Employee Benefits Corporation 28,195.66 Invoice Number Description Invoice Date Invoice Amount Account Amount 2428834 Payroll Date: 1/15/19 01/31/2019 20,820.95 10 L 100 4560 1500 00 000000 20,820.95

Administraton / Undefined

2428835 Payroll Date: 9/14/18 ­ 1/15/19 01/31/2019 4,028.37 10 L 100 4560 1500 00 000000 4,028.37

Administraton / Undefined

2428836 Payroll Date: 1/15/19 01/31/2019 75.00 10 L 100 4560 1500 00 000000 75.00

Administraton / Undefined

24290005 Payroll Date: 1/31/19 01/31/2019 3,271.34 10 L 100 4560 1500 00 000000 2,908.42

Administraton / Undefined

20 L 100 4560 1500 00 000000 362.92

Administraton / Undefined

10 of 13 2/1/2019 8:58:37 AM 135 AP Check Register

AP Run: AP­P­01/31/2019 ­—­ Post Date: 2019­01­31 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

01/31/2019 9000088970 ACH GESSA (Glenbrook Support Staff Assoc) 1,218.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 6D200.01312019.D 6D200 ­ Dues ­ GESSA for PYRL­P­01/31/2019 01/31/2019 1,218.00 10 L 100 4590 0000 00 000000 1,209.30

Administraton / Undefined

20 L 100 4590 0000 00 000000 8.70

Administraton / Undefined

01/31/2019 9000088971 ACH Glenbrook Education Association 24.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 6D100.01312019.D 6D100 ­ Dues ­ GEA for PYRL­P­01/31/2019 01/31/2019 24.00 10 L 100 4590 0000 00 000000 24.00

Administraton / Undefined

01/31/2019 9000088972 ACH Guardian 1,690.91 Invoice Number Description Invoice Date Invoice Amount Account Amount 00539457 Billing Period: 2/1/19 ­ 2/28/19 01/31/2019 1,690.91 10 L 100 4560 0160 00 000000 1,612.85

Administraton / Undefined

20 L 100 4560 0160 00 000000 78.06

Administraton / Undefined

01/31/2019 9000088973 ACH Munich Re Stop Loss, Inc. 44,252.42 Invoice Number Description Invoice Date Invoice Amount Account Amount NWES000 Billing Period: Feb, 2019 01/31/2019 44,252.42 10 L 100 4560 1100 00 000000 44,252.42

Administraton / Undefined

11 of 13 2/1/2019 8:58:37 AM 136 AP Check Register

AP Run: AP­P­01/31/2019 ­—­ Post Date: 2019­01­31 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

01/31/2019 9000088974 ACH RxBenefits 78,579.12 Invoice Number Description Invoice Date Invoice Amount Account Amount INV31803 Cycle Ending 1/11/19 01/31/2019 78,579.12 10 L 100 4560 1100 00 000000 78,579.12

Administraton / Undefined

01/31/2019 9000088975 ACH Unum Life Insurance Company Of America 1,870.40 Invoice Number Description Invoice Date Invoice Amount Account Amount 0137804001 Billing Period: 2/1/19 ­ 2/28/19 01/31/2019 955.20 10 L 100 4560 3000 00 000000 955.20

Administraton / Undefined

0137804001 Billing Period: 1/1/19 ­ 1/31/19 01/31/2019 915.20 10 L 100 4560 3000 00 000000 915.20

Administraton / Undefined

Total: $454,704.71

AP­P­01/31/2019 Summary Type Count Amount Regular 4 4,352.71 ACH Checks: 8 158,212.19 Wire Transfers: 19 292,139.81 Total: 31 $454,704.71

12 of 13 2/1/2019 8:58:37 AM 137 AP Check Register

Summary by Fund Glenbrook High School District 225

Fund Total 10 ­ Education Fund 239,514.48 20 ­ Operations & Maintenance Fund 28,572.13 40 ­ Transporation Fund 286.29 50 ­ Municipal Retirement Fund 79,580.05 51 ­ Social Security Fund 103,886.60 95 ­ Glenbrook Aquatics 2,865.16 $454,704.71

13 of 13 2/1/2019 8:58:37 AM 138 ÿ

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141 ÿ AP Check Register

AP Run: AP­R­02/05/2019 ­—­ Post Date: 2019­02­05 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/05/2019 32247 Check Armour, Regina 1,000.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 02042019 GBS ­ Professional Development Speaker Fee 2/4/19 02/04/2019 1,000.00 10 E 300 2210 3120 30 002210 1,000.00

Glenbrook South High School / Improvement Of Instruction

02/05/2019 32248 Check Bizar Entertainment Inc 1,750.00 Invoice Number Description Invoice Date Invoice Amount Account Amount Invoice02042019a Band for Turnabout Dance 2/9/19 ­ Remaining Balance 02/09/2019 1,750.00 99 L 990 1529 0000 20 820925 1,750.00

Student Based Activity / Spartan Marching Band Account

02/05/2019 32249 Check Corrie LLC 1,000.00 Invoice Number Description Invoice Date Invoice Amount Account Amount #01252019-003 GBS ­ Professional Development Speaker Fee 2/4/19 01/25/2019 1,000.00 10 E 300 2210 3120 30 002210 1,000.00

Glenbrook South High School / Improvement Of Instruction

02/05/2019 32250 Check Downers Grove South HS 50.00 Invoice Number Description Invoice Date Invoice Amount Account Amount gbs sectional fee GBS Speech ­ Entry Fees ­ Team Sectional Tournament 02/19/2019 50.00 2019 2/19/19 10 E 300 1520 6500 30 005835 50.00

Glenbrook South High School / Forensics

1 of 3 2/6/2019 9:27:15 AM 142 AP Check Register

AP Run: AP­R­02/05/2019 ­—­ Post Date: 2019­02­05 — AP Run Type: R Glenbrook High School District 225

Check Date Check Number Payment Type Name Check Amount

02/05/2019 32251 Check Downers Grove South HS 100.00 Invoice Number Description Invoice Date Invoice Amount Account Amount 02092019 GBN ­ Entry Fees ­ IHSA Sectional Tournament 2/9/19 02/09/2019 100.00 10 E 200 1520 6500 20 005835 100.00

Glenbrook North High School / Forensics

Total: $3,900.00

AP­R­02/05/2019 Summary Type Count Amount Regular 5 3,900.00 ACH Checks: 0 0.00 Wire Transfers: 0 0.00 Total: 5 $3,900.00

2 of 3 2/6/2019 9:27:15 AM 143 AP Check Register

Summary by Fund Glenbrook High School District 225

Fund Total 10 ­ Education Fund 2,150.00 99 ­ Student Activities Fund 1,750.00 $3,900.00

3 of 3 2/6/2019 9:27:15 AM 144 1 1/28/19

MINUTES OF REGULAR MEETING, BOARD OF EDUCATION, SCHOOL DISTRICT #225, COOK COUNTY, ILLINOIS, JANUARY 28, 2019

A regular meeting of the Board of Education, School District No. 225 was held on Monday, January 28, 2019, at approximately 7:00 p.m. at Glenbrook District Office Public Meeting Room 100A, pursuant to due notice of all members and the public.

The president called the meeting to order. Upon calling of the roll, the following members answered present:

Doughty, Hanley, Kim, Shein, Sztainberg, Taub

Absent: Glowacki

Also present: Fagel, Finan, Geallis, Geddeis, Gravel, Muir, Riggle, Solis, Williamson

Approval of Agenda for this Meeting

Motion by Mr. Doughty, seconded by Mrs. Hanley to approve the agenda for this meeting.

Upon calling of the roll:

aye: Doughty, Hanley, Kim, Shein, Sztainberg, Taub

nay: none

Motion carried 6-0.

Glenbrook Stories

Ms. Geddeis shared a video (created by North Shore Hospital) featuring GBS special education teacher Terry Harris, who shared his journey after suddenly losing hearing and receiving double cochlear implants.

Mr. Harris, who was joined by his family: ● Noted the journey continues ● Thanked the administration for their support ● Stated he is currently mentoring others in similar situations

Dr. Riggle stated that Mr. Harris is a great teacher and a tremendous role model for other teachers and students.

Recognition of Community Visitors None. 145

2 1/28/19

Board and Superintendent Reports

Mr. Glowacki arrived at 7:12 p.m.

The administration: ● Discussed weather decisions ● Provided highlights of events/celebrations at the schools.

Motion to Approve Consent Agenda Items

In response to a board member’s question the administration provided clarification on consent item 06.11. CAFR

Motion by Mr. Doughty, seconded by Dr. Kim to approve the following items on the consent agenda:

1. Appointments a. Certified

Name Position School Salary Start Date

Nicole Special GBN MA +0, 01.22.19 Collins Education Step A, .5 Teacher FTE

b. Support Staff

2. Resignations/Terminations a. Certified - None b. Support Staff

146 3 1/28/19 3. FOIA 4. Approval of Accounts Payable Bills - $3,518,882.84 5. Approval of Payroll Disbursements - $6,941,941.67 6. Approval of Revolving Fund Reimbursement - $2,448.34 7. Minutes a. January 14, 2019, Regular Board Meeting b. January 14, 2019, Closed Board Meeting 8. Gifts

9. New Course Proposals 10. GBE Faculty Contracts/Salary Structure 11. Acceptance of the Comprehensive Annual Financial Report (CAFR) for the Fiscal Year 2018

Upon calling of the roll:

aye: Doughty, Glowacki, Hanley, Kim, Shein, Sztainberg, Taub

nay: none

Motion carried 7-0.

Discussion/Action: Curriculum Reports

The administration provided a brief review of the purpose and process used to review the curriculum.

In response to board members’ questions, the administration: ● Provided clarification on the overlap between new courses and the curriculum review ● Explained the breadth of courses offered in computer science ● Discussed the constraints on increasing the offerings in Geometry and Construction 147

4 1/28/19

● Addressed Senior Studies concerns and actions being taken to improve ● Shared the opportunities in AP English/Literature and the changes in interdisciplinary teaching ● Reviewed the process of integrating interdisciplinary curriculum and how it is supported throughout the building (scaffolding skills) ● Explained how students are assessed and the opportunities to review placement (growth mindset)

Discussion/Action: Transportation System Update

The administration: ● Noted this updated transportation model is a significant achievement that will now allow the high schools the freedom to change the timing of the school day if they so choose ● Provided a short historical summary of past practice ● Presented findings and the potential financial impact to each of the school districts ● Explained the cost of transportation services for township schools ● Shared the evaluation of potential transportation system enhancements ● Reviewed future considerations

In response to board members’ questions, the administration stated: ● The current contract is one year with the option to renew for two years ● There is not a fuel surcharge ● The change in start times will take a while in order to adequately address stakeholders’ concerns ● Reviewed GBN survey on transportation

Board member asked the administration to restate the total of $750 for bus fare instead of approximately $2.00 per trip

Discussion/Action: Employee Technology Purchase Program

The administration: ● Provided background information on the district’s “computer buy program” ● Reviewed recommended updated purchase program

In response to board members’ questions, the administration: ● Reviewed the quantity and amounts of loans (overtime) ● Noted there is no change in which employees are eligible for the program ● Explained the benefits of the program and the reasoning for continuing it ● Stated they do not monitor the use of devices purchased ● Stated they can add language regarding the “spirit” of the program and add to the form the description of purchase and how it benefits the district ● Reviewed the cost, pricing and leasing of software 148 5 1/28/19 ● Explained the accounting challenges in crossing fiscal years and the liability concern ● Shared the possibilities of agreements with certain vendors which allows employees to benefit from our volume pricing

Miscellaneous Topics

In response to a board member’s inquiry regarding virtual learning days to replace snow/weather days, the administration stated there are some challenges, but they will review the topic.

Review and Summary of Board Meeting

Upcoming Board Meetings:

Monday, February 11, 2019 - 7:00 p.m. - Regular Board Meeting

Motion to Move into Closed Session

Motion by Mr. Doughty, seconded by Mrs. Hanley to move into closed session at approximately 8:16 p.m. to consider ● the appointment, employment, compensation, discipline, performance, or dismissal of specific employees of the public body or legal counsel for the public body, including hearing testimony on a complaint lodged against an employee of the public body or against legal counsel for the public body to determine its validity; ● Security procedures and the use of personnel and equipment to respond to an actual, a threatened, or a reasonably potential danger to the safety of employees, students, staff, the public, or public property; ● and litigation, when an action against, affecting or on behalf of the particular public body has been filed and is pending before a court or administrative tribunal, or when the public body finds that an action is probable or imminent, in which case the basis for the finding shall be recorded and entered into the minutes of the closed meeting. ● (Section 2(c) (1), (8) and (11) of the Open Meetings Act).

Upon calling of the roll:

aye: Doughty, Glowacki, Hanley, Kim, Shein, Sztainberg, Taub

nay: none

Motion carried 7-0 .

The Board returned to open session at 9:50 p.m.

149

6 1/28/19

Action Regarding Resignation Agreement with Non-Certificated Staff Member

Motion by Mr. Doughty, seconded by Mrs. Hanley to accept the resignation agreement with non-certified staff member Sahar Barkho as discussed in closed session.

Upon calling of the roll:

aye: Doughty, Glowacki, Hanley, Kim, Shein, Sztainberg, Taub nay: none

Motion carried 7-0.

Adjournment

Motion by Mr. Doughty, seconded by Mr. Glowacki to adjourn the meeting at approximately 9:53 p.m.

Upon call for a vote on the motion, all present voted aye.*

Motion carried 7-0 .

* Doughty, Glowacki, Hanley, Kim, Shein, Sztainberg, Taub

CERTIFIED TO BE CORRECT:

______

PRESIDENT - BOARD OF EDUCATION

______

SECRETARY - BOARD OF EDUCATION

150

Glenbrook District 225 Facility Committee Minutes – February 5, 2019

Members Present: Doughty, Fagel, Finan, Frandson, Gravel, Ptak, Riggle, Shein, Sztainberg, Tarver, Wright

Also Present: Erin Miller (ARCON), Dale Johnson (AMSCO), Paul Connor (AMSCO), Jeff Zurlinden (Nicholas & Associates), Brian Murdy(GBS Maintenance), Dan Whisler (GBN Maintenance), Steve Rockrohr (GBS), Stephanie Fuja (GBS), Amanda Middleton (GBS), Joel Reyes (DO)

The meeting convened at 7:32 am.

1. Recognition of Community Visitors:

There were no community visitors present.

2. Summer 2019 Life Safety and Capital Projects Bid Results

Dr. Ptak opened the meeting by sharing with the committee a summary of bid results for life safety and capital projects. Bid specifications were distributed to prospective bidders on Monday, December 10. 2018 and a mandatory pre-bid meeting was held on Thursday, December 20, 2018. Bids were opened and publicly read on Thursday, January 17, 2019.

Overall, life safety bids were $132,779, or 5.14%, under the original cost estimate and capital ​ ​ projects were $139,703, or 14.8%, under the original cost estimate. Roofing and paving bid ​ ​ results had the greatest variance and are summarized below.

a. The GBN Fieldhouse is GBN Fieldhouse Roof (Life Safety) $196,844 Under Estimate: ​ 42,000 square feet and is scheduled to be replaced the summer of 2019.

b. Paving & Concrete of GBN Tennis Court Parking Lot (Capital Project( $146,103 Under Estimate: The scope of work for paving and concrete includes parking lot sealcoating, patching and replacement of the tennis court parking lot at GBN. Additionally, it includes a sidewalk connecting the crosswalk being added as part of Maple School’s construction to the GBN entrance.

c. GBN Natatorium Ceiling Painting & Surge Tank Replacement: The painting of the GBN natatorium ceiling and the replacement of the GBN surge tank are projects the Board approved to be bid and funded by the district capital budget. Bids for these projects total $179,500. It is recommended that these projects be funded with life safety dollars since there are excess funds and money must be spent by the fall, 2019. In order to fund the projects with life safety funds an amendment must be filed.

This agenda item will be presented to the Board of Education, for discussion, on Monday, February 11, 2019.

151

3. Recommended 2019 District Funded Capital Project - GBS Athletic Office Relocation

Dr. Ptak reminded the committee that the project to create bid specifications to relocate and renovate space for the GBS athletic offices has been on the GBS administrative team’s priority list for many years. The administrative team is requesting that the committee approve the District architect, Arcon Associates, to create bid specifications to relocate and renovate space for the GBS athletic offices. The proposed space is centrally located within the P.E. and athletic wing of the building. The estimated cost of the project is $245,000. This agenda item will be presented to the Board of Education, for discussion, on Monday, February 11, 2019.

4. Recommended Summer 2019 Building Funded Capital Projects

Dr. Ptak and Dr. Gravel outlined to the committee that the purpose of the School Operating ​ Budget is to provide for the operational needs of each school which includes small scale facility enhancements; referred to as capital projects. Through the budgeting process that started in November, the school leadership teams outlined their budgetary needs, and prioritized the capital projects to be completed this year. The recommended capital projects to be funded by the School Operating Budgets for FY2019-20 are as follows: ● District Office - Security Office - Cost Estimate $15,000 ● GBN Dance Studio Renovation - Cost Estimate $83,000 In reference to this item the committee discussed the possibility of obtaining costs on replacing the wooden floor, instead of merely refinishing the wood floor. Options will be researched and an alternate bid created. ● GBN Floor Replacement (resource center, math dept office, preschool classroom & student activity center) - Cost Estimate $100,000 ● GBN Student Activity Furniture Replacement - Cost Estimate $65,000 ● GBS Student Seating - Cost Estimate $75,000

5. Recommended Summer 2019 GBS Booster Club Donation

Dr. Ptak provided background to the committee regarding this donation. The GBS fieldhouse currently has dividing curtains to split the interior area into three separate courts or teaching/coaching stations. The new curtains are comprised of eight, fold up panels which will fully enclose the interior surface thus allowing the running track to be in use simultaneously with the courts. The Glenbrook South Booster Club would like to donate funds to pay for the purchase. The estimated cost is $95,000.

Curtain bid specifications are being created and bids will be presented at the February 11, 2019 board meeting. These bids are good for up to 60 days. The committee determined that there is a bigger conversation to be had regarding Booster Club donations, specifically what projects should be funded at the district or building level vs. through a donation.

152 2

6. To consider the security procedures and the use of personnel and Closed Session: ​ equipment to respond to an actual, a threatened, or a reasonably potential danger to the safety of employees, students, staff, the public, or public property (Section 2(c) (8)of the Open Meetings Act)

Meeting adjourned at 8:55 am as the committee entered Closed Session. ​

153 3

To: Dr. Mike Riggle From: Rosanne Williamson Re: Gifts Date: February 6, 2019

The following gifts have been received since the last acceptance of gifts by the Board of Education. I recommend the Board approve the acceptance of the following:

Account Type of Description of School and Donor Purpose of Donation Number Donation Donation Department *

Glenbrook United (Special Knights of Columbus monetary $3000.00 Olympics) GBS 810900 * Monetary donations will be deposited into the account designated, after approval by the Board of Education; property donations do not require an account number.

154 To: Dr. Mike Riggle Board of Education

From: Dr. R.J. Gravel

Date: Monday, February 11, 2019

Re: Employee Technology Purchase Program

Recommendation It is recommended that the Board of Education approve the updated Employee Technology Purchase Program as described.

Background Since December 1990, the Board of Education has offered employees interest-free loans to purchase computer-related equipment in the form of a “computer buy program”. The intention of the program was to encourage employees to become familiar with the capabilities of computers and related software so that they “will be more likely to utilize them with greater ease and ability at school” (Board Packet Materials, September 28, 1998). Through Board action, the program parameters were last updated in September 1998, offering $500-4,000 loans to full-time employees over a repayment term of 10 or 20 months for the purchase of computer-related equipment, supplies and software.

At the time the program was established, instructional and support personnel had limited access to and training of how to utilize technology tools and resources. The resources owned by the District were located in computer labs or placed strategically to fulfill the operational needs of the schools (e.g. school offices). Additionally, most devices were stationary, desktop computers, that could not be easily moved from one location to another. Over the past 20 years, the District has made significant enhancements to the availability of technology tools and resources to all staff members. Our staff has taken advantage of the available tools, and have invested in a variety of other emerging technologies to the benefit of our students. Promoting the evaluation of new technologies to enhance learning activities remains a priority of the District, for which the technology purchase program makes possible for all of our staff.

Recommended Purchase Program Updates Recognizing that the technology purchase program has not been updated in over 20 years, the administration is proposed the following changes to the program effective July 1, 2019:

155

Employee Technology Purchase Program Page 2

1998 Program 2019 Program

Eligible Items Computer related equipment, supplies Technology related equipment and and software (including upgrading software. existing equipment). No used equipment.

Who May Full-time Glenbrook employees only. Full-time Glenbrook employees with Purchase annualized employment compensation agreements.

Purchases Employees may purchase computer Employees may purchase technology related items from any dealer. Each related equipment and software from employee will group the invoice(s) and any vendor. Detailed receipts, submit them with a signed contract including any applicable sales tax, agreement for processing by the must be submitted with a completed business office. purchase program agreement for processing.

Connection to the Employees seeking a loan will be School District required to write a brief statement describing how the purchase will support their professional activities in the school district.

Loan Limits Only one open contract per employee. Only one open loan per employee. Minimum Contract - $500 Minimum Loan - $250 Maximum Contract - $4,000 Maximum Loan - $2,000

Financing Terms 10-months or 20-months (interest free). The amount of the loan will be divided Computer buy program shall be into equal paycheck deductions. All ongoing throughout the year(s). loans must be repaid in the same fiscal year for which they are requested.

There are three important changes to the program that are being recommended. The first is an adjustment in the amount an employee can borrow. This reduction in loan limits reflect changes to the marketplace since 1998, and provides an adequate budget for an employee to purchase a quality device for their own personal/professional use. The second change is a modification to the financing terms for employees. Currently, an employee can spread their loan repayment over three fiscal years. This has created an accounting challenge, requiring a multi-year reconciliation and justification of balances as of June 30th of any given year, which was recently discussed with the auditors. Additionally, there have been instances when employees have separated prior to the full repayment of their loans, creating a liability for the District. The third change is a requirement for employees to describe how the purchase will support their professional activities in the school district. This change is the result of feedback from the Board of Education during the January 28, 2019 Board Meeting, where it was discussed that any loans supported by local funds should have a direct benefit to the employee’s professional activities.

The administration remains supportive in offering a technology purchase program for employees. We believe that the changes outlined above will address current accounting and liability concerns, while continuing to provide employees the opportunity to expand their understanding and knowledge of innovative technology tools and resources.

156 Technology Purchase Program Loan Request Revised: January 2019

On February 11, 2019, the Board of Education re-authorized the Employee Technology Purchase Program. The intention of this program is to encourage employees to become familiar with the capabilities of technology so that they will be more likely to utilize them with greater ease and ability at school. Through this program, full-time Glenbrook employees with annualized employment compensation agreements may receive interest-free loans between $250 - $2,000 for the purchase of technology related equipment and software.

The amount of the loan will be divided into equal paycheck deductions, and must be repaid in the same fiscal year for which they are requested (July 1st – June 30th). Employees may purchase technology related equipment and software from any vendor. Detailed receipts, including any applicable sales tax, must be submitted with a completed loan request form for processing to the Human Resources Department. Loan Overview Employee Name:

How will this purchase support your professional activities in the school district?

Accounting Details Line Detail Line Description* Amount Account Number

1 $ 10 A 100 1228 0000 00 000000

2 $ 10 A 100 1228 0000 00 000000

3 $ 10 A 100 1228 0000 00 000000

4 $ 10 A 100 1228 0000 00 000000

5 $ 10 A 100 1228 0000 00 000000

Total Amount of Payment: $

* Please attach receipts and invoices when submitting this form; receipts and invoices should match the detail line description entered above. Processing Instructions Delivery: Direct Deposit US Mail to Address in Skyward

Approval By signing and submitting this loan request, you are requesting Glenbrook High School District 225 to reimburse you in the amount stated above, and subsequently authorizing Glenbrook High School District 225 to deduct the amount stated above from your pay check in equal installments for the pay periods remaining for the current fiscal year (July 1st – June 30th). The installments will appear as a payroll deduction on your pay check.

Your obligation to make the payment herein are not in any way abated due to the equipment becoming non-functional, damaged, stolen or destroyed. If your employment ends prior to the completion of the payment obligation, you will be responsible for paying the remaining balance and/or the Board shall have the right to withhold the remaining balance from your final pay check(s). The purchases under this agreement are intended to be made for the use of the employee, to support their professional activities in the school district.

Employee Date: (Print/Type Name): Employee Date: (Signature Required): Human Resources Date: Administrator: 157 To: District 225 Board of Education From: Mike Riggle Re: Adjustment to 2018-19 School Calendar Due to Inclement Weather Date: February 11, 2019

Need to Explore 2018-19 School Calendar Adjustments

Due to inclement weather, a total of four (4) student attendance days have been cancelled so far. The Illinois State Board of Education (ISBE) requires that cancelled student attendance days due to inclement weather be made up on the next available scheduled emergency day in the school calendar. The adopted school calendar for the 2018-19 school year contains two designated emergency days within the school calendar, which are Monday, February 18 (President’s Day) and Monday, April 1 (First day following spring break). The state requires that a total of five (5) emergency days be listed on the school calendar. The remaining three (3) emergency days are scheduled for the end of the school year in June.

Waiver for Student Attendance on Designated Holidays

ISBE allows designated holidays and institute days to be used as student attendance days as long as the school district has completed the required waiver process. In April, 2011, Glenbrook HS District 225 completed the necessary process that will allow the district to hold a student attendance day on Monday, March 4, which is Casimir Pulaski Day. The current calendar designates that day as an institute day for teachers and a non-attendance day for students.

Required Attendance Days for Students

State Required Calendar Minimum - 176 days Glenbrook Calendar - 178 days

Regardless of the number of inclement weather days, the end of the school year for seniors will not change. The high schools will hold graduation ceremonies as planned on Sunday, June 2.

Students in grades 9, 10, and 11 according to the current calendar, will be required to attend school on Friday, June 7 and Monday, June 10. Based on past experience, extending the school year further into June has potentially a negative impact on

158 students, primarily from calendar conflicts that result in lost opportunities for camps and clinics. It is advantageous to students and parents if the school year for students can be concluded no later than Friday, June 7.

Established Days for Teachers

The number of days for teacher employment as outlined in the Collective Bargaining Agreement (CBA) totals 183 according to the following breakdown: ● 178 days of classroom instruction ● 3 Glenbrook Days (2 prior to the start of school, 1 at the end of the school year) ● 2 Institute Days (1 grading day between semesters, 1 March Institute Day)

No reduction can be made in teacher work days due to the CBA. Due to the four (4) inclement weather cancellations so far, the last day of school for teachers in the 2018-19 school calendar will be Tuesday, June 11. There are no adjustments that can be made to change that condition.

March Institute Day as a Student Attendance Day

Monday, March 4 is currently an institute day for teachers. It is our intention to change the advertised status of that day to a late arrival school attendance day for students.

Both schools have existing plans for teacher professional development on that day. However, the building administration teams have redesigned their plans to condense professional development efforts on that day to accommodate a late arrival day of instruction for students. The staff feels strongly that is important to maximize the number of student attendance days to ensure proper content coverage in AP courses prior to the scheduled examinations in early May.

Summary of Inclement Weather Cancellations with Scheduled Make-up Days

● Monday, November 26,2018 to be made up on Monday, February 18, 2019 (President’s Day) ● Monday, January 28, 2019 to be made up as a Late Arrival day on Monday, March 4 2019 (Casimir Pulaski Day) ● Wednesday, January 30, 2019 to be made up on Monday, April 1, 2019 (First day following spring break) ● Thursday, January 31, 2019 to be made up on Friday, June 7, 2019

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Summer School

The first semester of summer school will be from June 13 thru July 2. The second semester will begin on Monday, July 8 and end on Thursday, July 25.

Athletic Summer Camps

Athletic summer camp dates for elementary age students will be determined in the near future as soon as more is known regarding the last day of school for the elementary districts.

160 2/28/17 Public School Calendar

2018•2019 Public School Calendar for Northfield Twp HSD 225 Codes: X = attendance day; XHI, XHPT, XID, XDS, XHS, XHSW, XHIH, XHPH, XHSH = half attendance day; XH = holiday attendance waiver; FPT, FPTH, WFPT = full day parent teacher conference; FI, WFI, FIH = teacher inservice; PI, TI, TIH = parent/teacher institute; ED = emergency day; XED = proposed emergency day; HOL = holiday; NIA = not in attendance

Total Days of Attendance: 178 Regular Day: Instruct. Day Lgth:

July 2018 August 2018 September 2018

Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun 25 26 27 28 29 30 1 30 31 1 2 3 X X X 2 3 4 5 6 7 8 6 7 8 9 10 3 4 5 6 7 4 X X HOL X X X X X X X HOL X X X X 10 9 10 11 12 13 14 15 13 14 15 16 17 Rosh 11 12 13 14 4 X X X X X X X X X X Hashanah X X X X 16 17 18 19 20 21 22 20 21 22 23 24 3 17 18 19 20 21 4 Yom X X X X X GD GD X X X X X Kippur X X 23 24 25 26 27 28 29 27 28 29 30 31 5 24 25 26 27 28 5 X X X X X X X X X X X X X X X 30 31 1 2 3 4 5 X X July Atnd: Accum: Aug Atnd: 8 Accum: 8 Sept Atnd: 17 Accum: 25 October 2018 November 2018 9December 2018 Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun 1 2 2 X X 1 2 3 4 5 5 5 6 7 8 9 11 3 4 5 6 7 5 HOL X X X X X X X X X X 5 X X X X X 8 HOL 9 10 11 12 4 12 13 14 15 16 5 10 11 12 13 14 5 Columbus Day X X X X X X X X X X X X X X 21 23 X 15 16 17 18 19 5 19 20 Day before 22 Day after 2 17 18 19 20 21 5 Thanksgiving Thanksgiving X X X X X X X HOL X X X X X 22 23 24 25 26 5 26 27 28 29 30 5 24 25 26 27 28 Xmas eve X X X X X X X X X X HOL 29 30 31 3 31 New Year’s X X X Eve Oct Atnd: 22 Accum: 47 Nov Atnd: 19 Accum: 66 Dec Atnd: 15 Accum: 81

January 2019 February 2019 March 2019

Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun 1 2 3 4 1 1 1 1 HOL X X 7 8 9 10 11 5 4 5 6 7 8 5 4 5 6 7 8 4 HOL X X X X X X X X X X ID X X X X 14 15 16 17 18 4 11 12 13 14 15 5 11 12 13 14 15 5 X X X X ID X X Waiver X X X X X X X X 21 22 23 24 25 4 18 19 20 21 22 4 18 19 20 21 22 5 President’s HOL X X X X Day/Emergen X X X X X X X X X cy Day 28 29 30 31 4 25 26 27 28 4 25 26 27 28 29 X X X X X X X X X X X X X

Jan Atnd: 17 Accum: 98 Feb Atnd: 19 Accum: 118 Mar Atnd: 15 Accum: 132

April 2019 May 2019 June 2019

Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun 1 2 3 3 X X X 1 2 3 4 5 4 6 7 8 9 10 5 3 4 5 6 7 4 XED X X X X X X X X X X X X X GD 8 9 10 11 12 5 13 14 15 16 17 5 10 11 12 13 14 X X X X X X X X X X XED XED XED XED XED 15 16 17 18 19 4 20 21 22 23 24 5 17 18 19 20 21 Good X X X X Friday X X X X X XED XED XED X X 22 23 24 25 26 5 27 28 29 30 31 4 24 25 26 27 28 X X X X X HOL X X X X X X X X X 29 30 2 X X Apr Atnd: 20 Accum: 152 May Atnd: 22 Accum: 174 June Atnd: 3 Accum: 178

161 http://webprod1.isbe.net/SchoolCalendar/SchCalPrint.aspx?key=41396 1/1

To: Dr. Mike Riggle From: Dr. John Finan Re: GBN school day start and end time 2019-2020 Date: 2/6/19

Recommendation It is recommended that the Board approve later start and end times for Glenbrook North High School to match the current start (8:00 am) and end (3:15 pm) times for the school day at Glenbrook South High School.

Background On Monday, January 28, 2019, the Board of Education received a transportation system update from the administration, which included a change to the bus route configurations that will allow the high school bus routes to be separated from the elementary bus routes. This condition will allow the start and end times of the high schools to be independent of the elementary districts beginning with the 2019-2020 school year. As a result, the GBN administration has considered transitioning to a daily bell schedule that is aligned with the current daily bell schedule at Glenbrook South.

Survey on Possible Later Start and End Times On January 14, 2019, a brief survey was administered to three groups; GBN students, parents and staff. The survey posed one question: “Should Glenbrook North's school day begin at 8:00 AM and end at 3:15 PM for the 2019-20 school year?” Survey respondents were allowed to select “YES”, “NO” or “I DO NOT HAVE A PREFERENCE.” All survey respondents were invited to share additional comments regarding this possible transition. The survey results are summarized below:

Group surveyed Yes No No Preference

Students (770) 52.1% 38.6% 9.3%

Parents (888) 75.3% 15.8% 9%

Staff (254) 43.7% 39.8% 16.5%

A large number of respondents in each group elected to submit additional comments.

The following themes emerged from the narrative comments:

Students in favor ● The opportunity to get more sleep is important.

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● GBN should consider starting later than 8:00 a.m. by shortening passing periods and reducing class time. ● GBN should consider increasing the number of late arrivals for additional opportunities to get more sleep.

Students opposed

● The concern that student athletes and students involved in activities will arrive home later, especially for off-site events. ● The concern that a 20 minute change will not make a major difference. ● The concern for the dismissal time of 3:15 in conjunction with the dismissal time at Maple School.

Parents in favor ● The critical importance of additional sleep time supported by research. ● Consideration of starting later than 8:00 a.m.

Parents opposed ● The concern for the dismissal time of 3:15 and the dismissal time at Maple School

Staff in favor ● Support for measures that support student wellness

Staff opposed ● Individual family logistical concerns with transportation and child care ● Adjusted hours for coaches and activities sponsors

Summary Although there are mixed responses within each of the survey groups, a large majority of parents support this move and a majority of students and staff members also support the transition. In consideration of student wellness as the primary driver of this decision, it is my recommendation that GBN transition to a daily bell schedule that matches the start and end times at Glenbrook South; 8:00 a.m. – 3:15 p.m. A copy of the proposed daily bell schedule for GBN as well as the start and end times of each of the CSL high schools is attached to this memo for your review.

It is my opinion that implementing this change that places the two high schools on the same daily bell schedule is an important step toward exploring additional future changes to better address the wellness needs of students.

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GLENBROOK NORTH BLOCK SCHEDULE

BLOCK 1 BLOCK 1 7:15-7:55 7:15 – 7:55 40 minutes 40 minutes

BLOCK 2/3 BLOCK 2/3 8:00-9:33 8:00 – 9:33 93 minutes 93 minutes

9 minutes 9 minutes

BLOCK 4/5 BLOCK 4/5 9:42-11:12 9:42-11:12 90 minutes 90 minutes

9 minutes 9 minutes

LUNCH 1 BLOCK LUNCH 1 BLOCK 11:21-12:06 6/7 BLOCK 11:21-12:06 6/7 BLOCK 45 minutes 11:21-12:06 6/7 ​45 minutes 11:21-12:06 6/7

45 minutes 11:21-12:51 ​45 minutes 11:21-12:51

90 minutes ​90 minutes

LUNCH 2 LUNCH 2 BLOCK 12:06-12:51 BLOCK 12:06 –12:51 6/7 45 minutes 6/7 ​45 minutes 12:06-1:36 12:06-1:36 90 minutes 90 minutes BLOCK LUNCH 3 BLOCK LUNCH 3 6/7 12:51-1:36 6/7 12:51-1:36 12:51-1:36 45 minutes 12:51-1:36 ​45 minutes

45 minutes ​45 minutes

9 minutes 9 minutes

BLOCK 8/9 BLOCK 8/9 1:45-3:15 1:45-3:15 90 minutes 90 minutes 86 minutes

BLOCK 10 BLOCK 10 3:20-4:00 3:20-4:00 40 minutes 40 minutes

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CSL Schools Start and End Times

Evanston Regular Day 8:32 – 3:35 Monday 8:32 – 2:09 (early release) Deerfield Regular Day 8:10 - 3:14 ​ Mondays 9:14 - 3:14 (late start) Highland Park Regular Day 8:00 - 3:04 ​ Wednesday 9:12 - 3:04 (late start) Maine East Regular Day 8:05-3:20 ​ Thursday 8:45-3:20 Maine South Regular Day 8:05-3:20 ​ Thursday 8:45-3:20 Maine West Regular Day 8:05-3:20 ​ Thursday 8:45-3:20 New Trier Regular Day 7:55 – 3:05 Northfield Campus (frosh) ​ Regular Day 8:15 – 3:25 Winnetka Campus Niles North Regular Day 8:10 - 3:23 ​ Niles West Regular Day 8:10 -3:23 ​ Vernon Hills Regular Day 8:45-3:25 ​ Wednesday 8:55 – 3:15 (late start) GBN Regular Day 7:40 – 2:55 ​ GBS Regular Day 8:00 - 3:15 ​ ​ ​

165

To: Dr. Mike Riggle Board of Education

From: Dr. Kimberly Ptak

Date: Monday, February 11, 2019

Re: Award of Bids for District Life Safety and Capital Projects for Summer 2019

Recommendation It is recommended that the Board of Education award the bids as presented below for life safety and capital project work to be performed during the summer of 2019 in the amount of $3,257,518.

Life Safety Funds District Capital Projects Budget Funding Source: (Fund 90) (Fund 60) Intercom Pool Repair & HVAC Pool Pool Fieldhouse Pressure & Filter Paving & Ceiling Surge Pool Deck Trade Contractor Roof Switch Replacement Concrete Painting Tank Repair Total Cost Paving Schroeder $241,897 $241,897 Paving General Monarch $22,156 $32,000 $129,500 $131,000 $314,656 Trades Roofing Combined $551,000 $551,000 Roofing

HVAC DeKalb $32,000 $1,453,000 $50,000 $116,000 $1,651,000 Plumbing Electrical Carey $8,000 $240,000 $146,065 $104,900 $498,965 Electric

$613,156 $240,000 $1,599,065 $273,897 $129,500 $50,000 $351,900 $3,257,518 Total Cost

$810,000 $225,000 $1,550,000 $420,000 $130,000 $50,000 $345,000 $3,530,000 10/2018 Estimate Overestimate/ -$196,844 $15,000 $49,065 -$146,103 -$500 $0 $6,900 -$272,482 Underestimate

LS Funds ​Under​ Estimate: -$132,779 Capital Funds ​Under​ Estimate: -$139,703 -$272,482

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Acceptance of Bids for Summer 2019 Life Safety and Capital Projects Page 2

Summary of Bid Results At the Monday, November 12, 2018 regularly scheduled board meeting, the Board of Education authorized Arcon Associates to create bid specifications for the recommended summer 2019 life safety and capital projects. Bid specifications were distributed to prospective bidders on Monday, December 10, 2018 and a mandatory pre-bid meeting was held on Thursday, December 20, 2018. Bids were opened and publicly read on Thursday, January 17, 2019.

Overall, life safety bids were $132,779, or 5.14%, ​under​ the original cost estimate and capital projects were $139,703, or 14.8%, ​under​ the original cost estimate. Roofing and paving bid results had the greatest variance and are summarized below.

Roofing (Life Safety Project) $196,844 under estimate The Glenbrook North fieldhouse roof is 42,000 square feet and is scheduled to be replaced the summer of 2019. The size of the project made it desirable to bidders and resulted in a very competitive bidding environment with eight roofing contractors participating. The estimate for the Glenbrook North roof was based on the median bid prices submitted last summer for the ​Glenbrook South​ fieldhouse roof; adjusted for slight inflation. The low bidder for the Glenbrook North roof is Combined Roofing Services who submitted a bid $60,216 less than the next lowest bidder. Despite the difference, Combined Roofing is confident in its bid and its scope of work has been validated. Combined Roofing is a reputable roofing contractor who has successfully completed projects of this size and scope.

Paving and Concrete (Capital Project) $146,103 under estimate The scope of work for paving and concrete includes parking lot sealcoating, patching and replacement of the tennis court parking lot at Glenbrook North. Additionally, it includes a sidewalk connecting the crosswalk being added as part of Maple School’s construction to the Glenbrook North entrance which will allow for a safe and complete passage between the two schools. The paving bid package also was very competitive and had seven bidders participate. From the time the estimate was created to the time the project went out to bid, the project was value engineered which resulted in cost savings. Rather than adding additional structures to improve the site drainage in the tennis parking lot, adjustments to the pavement slope were made. Additionally, prior to the bidding process the Village of Northbrook accepted the proposed pavement cross section which utilized existing stone for the drive aisles rather than requiring BAM (bituminous aggregate mixture) be added.

167

To: Dr. Mike Riggle Board of Education

From: Dr. Kimberly Ptak

Date: Monday, February 11, 2019

Re: Approval of Addendum to Life Safety Survey

Recommendation It is recommended that the Board of Education approve an addendum to the 10-year life safety survey adding the Glenbrook North natatorium ceiling painting and surge tank replacement projects.

Background Every ten years, public school districts in the State of Illinois, are required to complete and submit a life safety survey to the Illinois State Board of Education by a licensed architect; the District’s most recent survey was approved by the Board at the June 25, 2016 regular meeting and submitted to the State. The survey identified safety related items, such as aging fire detection devices, and items considered to be critical components of the building infrastructure such as roofing, mechanical systems and carpeting. Following approval of submitted life safety survey items to the Illinois State Board of Education, the Board authorized the issuance of Life Safety Bonds to fund the projects.

Based on bonding requirements, proceeds from the bond issuance must be spent within a three year period. As such, work was scheduled for the summers of 2017, 2018 and 2019. Following is a financial summary of actual life safety revenue and expenses based on the recent bids. A $203,795 surplus is anticipated and will need to be spent. It is recommended that the painting of the Glenbrook North natatorium ceiling and natatorium surge tank replacement, both of which qualify as life safety, be submitted to the State as an addendum to the District’s 10-year life safety survey. Including these projects on the life safety survey allows the surplus life safety funds to be used rather than capital funds.

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Approval of Addendum to Life Safety Survey Page 2

Life Safety Fund Reconciliation

Revenue Actual Description (2/11/19) Life Safety Bond Proceeds $15,166,109 Interest Earned to date $182,548 Estimated Interest To Be Earned through August, 30, 2019 $35,000 Revenue Totals $15,383,657

Expenditures Actual Description (2/11/19) Summer 2017 Life Safety Projects Cost of Projects (bids awarded) $5,459,313 Architect Fee (7.5%) $409,448 Construction Mgmt Fee (7.5%) $409,448 Contingency (2%) $0 Total Cost $6,278,209 Summer 2018 Life Safety Projects Cost of Projects (bids awarded) $5,288,348 Architect Fee (7.5%) $396,626 Construction Mgmt Fee (7.5%) $396,626 Contingency (2%) $0 Total Cost $6,081,600 Summer 2019 Life Safety Projects Cost of Projects (bids awarded) $2,452,221 Architect Fee (7.5%) $183,916 Construction Mgmt Fee (7.5%) $183,916 Contingency (2%) $0 Total Cost $2,820,053 Current Project Expenditure Totals $15,179,862

Outstanding Reserve $203,795

Natatorium Ceiling Painting $129,500

​ Additional Project Expenses​ Surge Tank $50,000 Replacement Architect Fee (7.5%) $13,463 Construction Mgmt Fee (7.5%) $13,463

Outstanding Reserve, After Additional Project Expenses ($2,631)

169

To: Dr. Mike Riggle Board of Education

From: Dr. R.J. Gravel Dr. Lauren Fagel Dr. Kim Ptak Mr. Casey Wright

Date: Monday, February 11, 2019

Re: Recommended Additional District Capital Projects for Summer 2019

Recommendation It is recommended that the Board of Education authorize the District administration to work with ARCON Associates, the District architect, to develop bid specifications for two additional capital projects (GBS Athletic Office relocation, GBA Safety and Security Office) to be completed during the summer 2019 summer months.

Background One component of the District’s operating budget is an amount designated for capital projects that are not funded by life safety bond proceeds. The amount budgeted is based on the facility master plan, which incorporates ongoing physical plant maintenance including paving and concrete services, and other identified facility projects intended to enhance the student experience.

It should be noted that capital projects such as these are funded on a “pay as you go” method and built into the overall district operating budget. Presently, the school district budgets approximately $1,000,000 each year for capital projects.

Location Description Cost Previously Approved Projects

GBN Paving and Concrete $273,897 (actual) GBN Pool Deck Repair $351,900 (actual) Newly Proposed Project

GBA Safety and Security Manager Office $15,000 (estimate) GBS Athletic Office Relocation $245,000 (estimate) Subtotal $885,797 7.5% architectural fee $66,435 7.5% construction management fee $66,435 2% contingency $17,716 Total Cost of Capital Projects $1,036,383

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Recommended Additional District Capital Projects for Summer 2019 Page 2

Glenbrook South Athletic Office Currently, the Glenbrook South athletic office is located on the second floor adjacent to the main gym (the Titan Dome). The athletic office provides space for the Athletic Director, two Assistant Athletic Directors, Administrative Assistant, and a general use conference room. The current offices are original to the building, difficult to find, and require cutting through the main gym in order to access the space. Over time, the office layout has become impractical, and impacted by other facility enhancements such as the addition of a spin classroom below the offices resulting in loud music being heard throughout the day.

Athletic offices are a highly accessed location by community members, coaches, officials, and students on a daily basis, throughout the school year and summer months. Recognizing the high profile nature of these spaces, it has been a goal to update the athletic offices at both Glenbrook North and South. The Glenbrook North office renovation was completed during the summer of 2015, in conjunction with a new physical education department office space. Their new space is located in a prominent area of the athletic corridor, with direct access to an exterior door and in close proximity to the field house and the back gyms. As a result of other capital project bids being lower than estimated and the opportunity to shift two capital projects to life safety, we are recommending completing the Glenbrook South office relocation project during the summer of 2019.

The proposed location is currently a 1,000 square foot storage room centrally located on the first floor in close proximity to the fieldhouse, main gym, natatorium, fitness center, P.E. offices, and main athletic entrance. Additionally, it is located in the center of two highly trafficked corridors making the space easily visible and accessible for students, staff, coaches and community members. The athletic administrative team holds meetings regularly throughout the school day, afternoon, and evening. The existing space would fill the need for P.E. and athletic storage, without adding any additional cost to the project.

Below is a composite map showing the current and proposed locations of the Athletic Office as well as a few renderings of the proposed space.

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Recommended Additional District Capital Projects for Summer 2019 Page 3

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Recommended Additional District Capital Projects for Summer 2019 Page 4

District Administration Building Safety and Security Manager Office Currently the District Office lacks a private office space for the Safety and Security Manager . Given the nature of the job and, at times, the need for confidential discussions, it is recommended that the northeast corner of the technology suite be converted into an office. The original design of the space allows for an office to easily be added without interfering with window lines, soffits, or mechanical equipment. The cost includes adding a wall, door with sidelight, painting, minor carpet repair and minor VAV rerouting.

173

To: Dr. Mike Riggle Board of Education

From: Kris Frandson Casey Wright Kim Ptak

Date: Monday, February 11, 2019

Re: Recommended Capital Projects Funded by 2019-20 School Operating Budgets

Recommendation It is recommended that the Board authorize District administration to work with Arcon Associates, the District architect, to develop bid specifications for the capital projects as presented, to be funded by the 2019-20 School Operating Budgets.

Background A portion of the School Operating Budget provides funding for the operational needs of each school which includes small building projects, referred to as capital projects. Through the budgeting process that started in November, the school leadership teams outlined their budgetary needs, and prioritized the capital projects to be completed this year. The recommended capital projects to be funded by the 2019-20 School Operating Budgets are as follows:

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Recommended Capital Projects Funded by FY 2019/20 School Operating Budgets Page 2

Project Summary Photo/Sketch

GBN Dance Studio Renovation The GBN dance studio is original to the building and is used daily during all instructional blocks as well as after school for dance, poms and cheerleading programs. The area is in need of renovation which includes:

● Removal of original spline ceiling and replacing it with a new acoustical ceiling. ● Replacing old fluorescent light fixtures with LED ● Refinishing the wood floor ● Minor HVAC modifications to tie-in with existing system ● Electrical and A/V work ● New Soffit/Break Metal at windows to address drop ceiling height

Cost Estimate: $83,000 +

(Note the $83,000 assumes the current wood floor will be sanded and refinished at a cost of $15,000. Building administration is reviewing options, such as a rolled vinyl performance floor or a wood sports floor. This would be an alternate in the bid. The floor needs to be tested for asbestos.)

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Recommended Capital Projects Funded by FY 2019/20 School Operating Budgets Page 3

GBN Floor Replacement Areas identified for the next phase of carpet/flooring replacement are identified in on the maps to the right, and described below.

Preschool Classroom The preschool classroom existing carpeting is over 20 years old. Rather than replacing with new carpeting, tile flooring will be used to improve overall cleaning and maintenance.

Resource Center & Math Department The resource center on the second floor located between math, social studies and world languages as well as the math department have carpeting that was installed in 1997 which is showing significant wear and if not addressed will become a tripping hazard. It is recommended that the carpeting be replaced with new carpeting.

Student Activity Center The student activity center is a heavily used area and the current flooring which is a mix of laminate flooring and carpet was installed as part of the referendum in 2008 and ready for replacement. Options for new flooring are currently being reviewed taking into account durability, maintenance and overall longevity given the high usage of the space.

Examples of Areas to be Replaced: Cost Estimate: $100,000

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Recommended Capital Projects Funded by FY 2019/20 School Operating Budgets Page 4

GBN Student Activity Furniture Replacement The Student Activity Center is a gathering place for students and clubs throughout the school day, evenings and weekends. The current furniture is comprised of soft seating, high top tables, stools, conference tables and chairs and seats approximately 100 people. The furniture is eleven years old and has experienced a significant amount of wear and tear over the last decade. The fabric as been professionally cleaned over the years, but the staining is such that it now needs to be replaced. Fabric options have improved significantly over the years and new fabric will be selected that is stain resistant and easy to clean. The conference tables in the Green and Gold Conference room are heavy and difficult to move and reconfigure. New tables selected will be lighter and more agile to better align with the overall space vision and allow for flexible spaces and configurations. The existing conference room chairs will be repurposed to the peer group rooms and the tables will be used in the Sci-Tech classroom.

Cost Estimate: $65,000

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Recommended Capital Projects Funded by FY 2019/20 School Operating Budgets Page 5

GBS State and Madison Student Furniture Replacement The corridors connecting the auditorium, cafeterias and student activity center, affectionately referred to as “State and Madison,” is a central hub of the school and an area students enjoy for retreating, recharging, and (re)connecting with friends during unscheduled time. The corridor has ample space allowing students to sit on existing metal benches as well as on the floor. ​The proposed seating would provide more comfortable, ergonomic seating options; diversify the seating to meet the aforementioned three uses; and improve the aesthetic feel of this unique, student-centered space.

Cost Estimate: $75,000

178

To: Dr. Mike Riggle Board of Education

From:​ Dr. R.J. Gravel Dr. Kim Ptak

Date: Monday, February 11, 2019

Re: Approval to Donate Surplus Furniture

Recommendation It is recommended that the Board approve District administration to work with IRN: The Reuse Network (IRN) to donate approximately 900 surplus tablet arm desks to a charitable organization supporting schools in need.

Background At the October 22, 2018 board meeting the Board of Education approved a furniture purchase for 32 classrooms (16 at GBN and 16 at GBS) as part of the Learning Space Initiative. The new furniture is expected to arrive and be installed over Spring Break. (The majority of these classrooms have varying styles of tablet arm desks.) It is estimated the District will have 900 surplus tablet arm desks once the new furniture arrives.

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Approval to Donate Surplus Furniture Page 2

According to Board Policy 5060: Disposal of Surplus Assets, surplus equipment in the District will be disposed of according to the following priorities:

Priority Steps Taken by District and Building Administration

A. Use in Another Department Not applicable in this situation

B. Used for Parts Not applicable in this situation

C. Trade-in or Dealer Sale New furniture vendor and manufacturer did not have an interest or need to offer trade-in value on existing furniture

D. Public Auction Classroom sets were posted on ebay, Craigslist, Alibaba, Public Surplus, the Public Group - no interest was received. New desks of this type sell at list price for $112.

E. Sale via Request for Bid Contacted several schools and school districts to inquire about a sale or donation of classroom sets - no interest was received. Talked to several schools in area with recent surplus classroom furniture to understand their success with sales - all donated or recycled.

E. Donation Contacted several organizations (Discover, UNICEF, Habitat for Humanities, Green Standards, Zoot, Repurpose/Reimagine; IRN is the recommendation based on timeline, cost, and logistics.

F. Junk n/a

Who is IRN and How Does the Process Work? IRN works with schools, universities, corporations and large organizations with surplus furniture and matches them to an organization in its network of over 100 nonprofits and charities. In addition to matching the organizations, IRN organizes the labor and logistics to move, load and ship the surplus to the entity in need.

In our case, IRN would reach out to 6-12 disaster relief organizations in need of K-12 classroom furniture; the location may be in areas such as Afghanistan, The Ukraine, Haiti, Zambia.) The furniture would be packed in five shipping containers and sent to the final destination. The shipping process can take 3-5 months depending on the final destination. IRN delivers a post-project conclusion document, or case study, giving an overview of the project, the surplus pieces, where the items were delivered, the cost and overall environmental impact.

The district is responsible for loading the containers as well as paying the shipping cost which is $10,500. ​ To recycle and/or dispose of the items would cost the district approximately $5,000.

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To: Dr. Mike Riggle Board of Education

From: Dr. R.J. Gravel Dr. Kim Ptak Mr. Joel Reyes

Date: Monday, February 11, 2019

Re: Safety and Security Task Force Recommendations

Recommendation It is recommended that the Board of Education authorize the District administration to work with ARCON Associates, the District architect, to develop bid specifications for the three Safety and Security Task Force Recommendations to be completed during the 2019 summer months.

Background Since February 2018, members of the school and district leadership teams have worked together to discuss and address topics related to creating a safe and secure campus environment. To facilitate these efforts, a task force was created that included: District Administration ● Superintendent ● Assistant Superintendent for Business Services ● Assistant Superintendent for Educational Services ● Assistant Superintendent for Human Resources ● Director of Operations ● Director of Communications and Public Relations ● Safety and Security Manager School Administration ● GBN/GBS/GBE Principals ● GBN/GBS Associate Principals for Administrative Services ● GBN/GBS Assistant Principals for the Dean’s Office ● GBN/GBS Plant Operators/Assistants ● GBOC Instructional Supervisor Police and Fire Representatives from Both Villages (as needed) ● Northbrook Fire DC Dave Crawford ● Northbrook Police Investigations Cmdr Mark Graf ● Glenview Fire DC Paul Klicker/Lt. Derek Selzer ● Glenview Police Investigations Cmdr Jason Saikin Others (as needed) ● District Architects and Construction Management ● Technical Experts and Consultants

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Safety and Security Task Force Recommendations Page 2

The focus of the taskforce was to “carefully study improvements that can be made to district facilities and develop a three-year strategic plan for facility safety improvements to be approved by the Board of Education and incorporated into the existing decision-making process for district facilities” (Safety and Security Update, April 23, 2018). Recognizing that the Board of Education had already taken substantial steps to address steps in this area through the engagement in an external security audit (FEA), the recruitment of a Safety and Security Manager, and the provisioning of $2,000,000 for future safety enhancements, the three year strategic plan was considered to have begun in February 2018.

In considering the development of a strategic plan, the task force arrived at unanimous consensus regarding three priorities for which they recommend that would provide great benefit for the safety of our campuses:

Priority 1 Initiate a rekeying of all physical locks, while transitioning to electronic door access locks for all exterior doors and classroom doors.​ The transition to electronic door access locks will enable schools to leverage existing technologies to maintain awareness regarding the status of doors and other access points, and to lock-down the campus in the event of an emergency.

In preparation for outlining the scope of this project, the Associate Principals for Administrative Services and Plant Operators at both Glenbrook North and Glenbrook South have walked their facilities and identified doors in one of three categories: ● Learning Spaces These are the doors to our learning spaces. If a space had multiple access doors, only those doors which were routinely utilized for student access were counted. ● General Offices These are the doors to general office spaces (e.g. department office, main office, Nurse’s Office). Doors to private office spaces were not counted. ● General Access Spaces These are doors to general spaces for staff and students such as cafeterias, libraries, shared laboratories, and the student activity centers. ● Exterior Doors These are exterior entry doors utilized by staff and/or students. In cases where there are multiple banks of doors servicing a part of the facility, a single door within a set of banks was identified and counted.

Following the walk-through and an extensive review by the school and district leadership teams, a set of facility maps identifying each door and assigned category was prepared. After excluding existing electronic door locks, the total count of new locks to be installed would include: ● Glenbrook North - 320 Locks ● Glenbrook South - 350 Locks It should be noted that the District Administration Building, Glenbrook Off Campus/Evening High School facility, and the Glenbrook Transition Services suite in downtown Northbrook have already been converted to electronic locks. While the counts for Glenbrook North and South above do not include ​all doors (e.g. storage closets, maintenance areas), they do represent the areas that would need to be need to be locked down in a crisis situation. Our goal would be to address all of these doors during the 2019 summer months, and to continue replacing and rekeying existing legacy locks and handles over the next several years.

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Initial cost estimate for this work is $1,000,000.

Priority 2 Replace damaged and poorly functioning doors throughout both school buildings. New doors will have bullet resistant glazing. ​There are approximately 60 classroom doors throughout Glenbrook North and Glenbrook South where, unless replaced, an electronic lock will not properly secure the area. Either the door itself is warped and not closing properly, the current hardware does not support an electronic lock or the door itself does not allow for an electronic lock. It is recommended that these doors be replaced and the glazing of the door be impact resistant. New doors will also be ADA compliant and have lever handles as opposed to knobs. ​ ​Additionally there are approximately 40 sets of “Total Doors” in areas such as cafeterias, athletic spaces and auditoriums where an electronic lock can not be supported. “Total Doors” are essentially a double door system that do not require a mullion and were common in the 90s. They have an internal locking mechanism that will not work with an electronic lock system. Additionally, these doors are a security concern as the internal locking mechanism is weak and the doors can be forced open and often do not automatically shut.

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Safety and Security Task Force Recommendations Page 4

Initial cost estimate for this work is $500,000.

Priority 3 Install physical structures (e.g. bollards) around the perimeter of the school building, specifically at main entrances, to provide an additional safety barrier. ​Barriers​ ​will be able to serve decorative and functional purposes (e.g. planters, seating areas for students), while also providing protection for vulnerable areas of our campus where students regularly gather. (Estimate - $180,000)

Initial cost estimate for this work is $180,000.

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Safety and Security Task Force Recommendations Page 5

Priority 4 Add building mounted lighting at main entrances and walkways where needed. A photometrics study was completed at all main entrances and walkways. Building mounted lighting is recommended to enhance the lighting in several areas throughout the campuses. (Estimate - $60,000)

Initial cost estimate for this work is $60,000.

185

To: Dr. Mike Riggle Board of Education

From: Dr. R.J. Gravel Dr. Kimberly Ptak Ms. Vicki Tarver

Date: Monday, February 11, 2019

Re: School Operating Budgets for FY 2019-20

Recommendation It is recommended that the Board of Education approve the school operating budgets for the 2019-20 fiscal year as follows: ● Glenbrook North High School - $2,765,105.65; ● Glenbrook South High School - $3,669,779.38.

Background Each spring the Board of Education approves a school operating budget for the upcoming fiscal year for both Glenbrook North and Glenbrook South. The purpose of the school operating budget is to provide for the operational needs of each school which include: ● Department and Program Budgets ● Discretionary Student Activity Stipends ● Athletic Event Supervision Expenses ● Substitute Expenses for Professional Development Activities ● Employee Overtime Expenses ● Equipment and Capital Item Purchases ● Small Building Projects (including Carpet Replacement, Painting) ● Building Maintenance Supplies ● Charter Transportation Expenses (Athletics, Field Trips, Student Activities)

As we move toward further implementation of a zero-based budget model, school leadership teams will continue to work to identify the financial needs of each department and program area. Historically, the school operating budgets have been calculated based on three components: basic allocation, per student allocation, and facilities allocation (based on a per square foot value). The purpose of each component, and calculations for the 2019-20 fiscal year are described within this memo.

Basic Allocation The basic allocation is for specific expenses that each school incurs, regardless of the size of the school. Examples of these expenses include athletic event supervision, professional development activities, additional student activity sponsors, and substitute teacher compensation.

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School Operating Budgets for FY 2019-20 Page 2

The basic allocation is determined by taking the prior year’s allocation, and increasing the amount by the value of the Consumer Price Index for All Urban Consumers (CPI-U) indicated on the prior year’s tax levy. For the 2019-20 fiscal year, the basic allocation was increased by 2.1%.

After the basic allocation has been calculated, the amount is divided equally between Glenbrook North and Glenbrook South.

Change in Accounting Practice: Transition of Athletic Event Supervision and Peer Group Summer Training to Site Based Accounts In the development of the 2019-20 tentative budget, we recognized that additional funds are made available to each school for the purpose of athletic event supervision and peer group summer training. These funds are assigned to each school, but are not part of the current school operating budget structure. Alternatively, they are part of the overall district operating budget, with expenditure reviews performed by the Athletic Director and/or the Associate Principal for Administrative Services at each school.

In an effort to align the placement of these accounts within the general ledger with the roles responsible for budgetary oversight of expenditures, the athletic event supervision and peer group summer training funds will be transitioned from a district-wide account, to a site-based account for each school. This change is reflected by increasing the basic allocation by $250,000, which would equate to a $105,000 per-school budget for athletic supervision, and $20,000 per-school budget for peer group summer training. This change is technical in nature, and does not reflect a change in expenses in relation to either program.

Per Student Allocation The per student allocation is to provide for instructional materials and other expenses related to the student experience in academics, athletics, and activities. Examples of expenditures include employee overtime, duplication expenses, assessment materials, intangible course materials, and non-capitalized equipment to support classroom needs.

The per student allocation is determined by taking the prior year’s per student allocation, and increasing the amount by the value of CPI-U indicated on the prior year’s tax levy. For the 2019-20 fiscal year, the basic allocation was increased by 2.1%, or $14.84 per student.

After the per student allocation has been calculated, the amount is multiplied by the estimated student enrollment for the upcoming school year based on Dr. McKibben’s enrollment forecast. For the 2019-20 school year, Dr. McKibben estimates that Glenbrook North will have a population of 2,060 students, and Glenbrook South will have a population of 3,190 students.

Facilities Allocation The facilities allocation is to provide for expenses related to the operation of the physical plant of each school, as well as approved building projects. Examples of expenditures include the purchase of cleaning supplies, repair and upkeep of facilities, custodial overtime compensation, and capital expenditures such as carpet replacement and painting.

The facilities allocation is determined by taking the prior year’s per square foot value, and increasing the amount by the value of CPI-U indicated on the prior year’s tax levy. For the 2019-20 fiscal year, the per square foot value was increased by 2.1%, or $0.02 per square foot.

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School Operating Budgets for FY 2019-20 Page 3

After the per square foot value has been calculated, the amount is multiplied by the total amount of facility coverage to calculate each school’s facilities allocation. Glenbrook North is comprised of 580,000 sq ft, and Glenbrook South is comprised of 670,000 sq ft, as validated by the District’s architect.

188 School Operating Budgets - FY 2019-20 - Recommendation

Historical Recommendation Year-Over- Year % FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 Increase Consumer Price Index for All Urban Consumers (CPI-U)* 1.7% 1.5% 0.8% 0.7% 2.1% 2.1%

Total Budget $1,149,641.18 $1,166,885.80 $1,176,220.88 $1,184,454.43 $1,209,327.97 $1,484,723.86 22.77% ** Basic Glenbrook North High School 50% $574,820.59 50% $583,442.90 50% $588,110.44 50% $592,227.21 50% $604,663.99 50% $742,361.93 Allocation Glenbrook South High School 50% $574,820.59 50% $583,442.90 50% $588,110.44 50% $592,227.21 50% $604,663.99 50% $742,361.93

Per Student Budget $663.46 $635.86 $641.57 $646.06 $706.68 $721.52 2.10% Per Student Glenbrook North High School 2,038 $1,352,140.00 2,057 $1,294,217.00 2,033 $1,289,007.00 2,023 $1,306,981.90 2,053 $1,450,811.02 2,060 $1,486,328.69 0.34% Allocation Glenbrook South High School 2,895 $1,920,729.00 3,002 $1,922,595.00 3,070 $1,984,926.00 3,106 $2,006,666.23 3,146 $2,223,210.66 3,190 $2,301,644.91 1.40%

Per Square Foot (sq ft) $1.01 $1.02 $1.03 $1.04 $1.06 $1.08 2.10% Facilities Glenbrook North High School 580,000 $585,440.00 580,000 $594,221.00 580,000 $598,975.00 580,000 $601,871.03 580,000 $614,510.32 580,000 $627,415.03 Allocation Glenbrook South High School 670,000 $673,571.00 670,000 $683,675.00 670,000 $689,144.00 670,000 $695,264.81 670,000 $709,865.37 670,000 $724,772.54

Glenbrook North High School Subtotal $2,512,400.59 $2,471,880.90 $2,476,092.44 $2,501,080.14 $2,669,985.33 $2,856,105.65 Glenbrook Reduction - Field Turf Contribution $125,000.00 North High School Reduction - District Technology Budget $91,000.00 $91,000.00 $91,000.00 $91,000.00 Grand Total $2,387,400.59 $2,380,880.90 $2,476,092.44 $2,410,080.14 $2,578,985.33 $2,765,105.65 7.22%

Glenbrook South High School Subtotal $3,169,120.59 $3,189,712.90 $3,262,180.44 $3,294,158.25 $3,537,740.01 $3,768,779.38

Glenbrook Reduction - Field Turf Contribution $85,000.00 $165,000.00 South High Reduction - Parking Lot / Maintenance Bldg. $15,000.00 $235,000.00 School Reduction - District Technology Budget $99,000.00 $99,000.00 $99,000.00 $99,000.00 Grand Total $3,069,120.59 $2,690,712.90 $3,262,180.44 $3,195,158.25 $3,438,740.01 $3,669,779.38 6.72%

Total School Operating Budgets $5,456,521.18 $5,071,593.80 $5,738,272.88 $5,605,238.38 $6,017,725.34 $6,434,885.03 6.93%

* Historically the school operating budget has used the CPI-U level indicated on the prior year's tax levy. For example, the 2019-20 school opearting budget will be calculated based on the CPI-U level indicated on the 2018 Tax Year levy (adopted in December 2018). ** The Basic Allocation has been adjusted for the 2019-20 to reflect a change in accounting practice. The budget for athletic superivision and peer group previously in a general district operating program have been moved to the respective school opearting programs. Without this change, the increase to the Basic Allocation would only represent a 2.1% year-over-year increase.

189

To: Dr. Mike Riggle Board of Education

From: Dr. R.J. Gravel

Date: Monday, February 10, 2019

Re: Student Fees for the 2019-20 School Year

Recommendation It is recommended that the Board of Education approve student fees for the 2019-20 school year as presented.

Background In accordance with Board Policy 4040, the Board of Education is presented each year with a list of recommended student fees for approval. Several of the fees presented in this document will be reviewed in detail by the Board of Education and/or the Finance Committee separately, and are simply summarized here. These fees, ​indicated with a yellow cell​, include the Chromebook and transportation fee.

General Fees All students attending Glenbrook High Schools, or receiving educational services through the school district are assessed two general fees: Chromebook fee, registration fee.

Historical Proposed

2015-16 2016-17 2017-18 2018-19 2019-20

Chromebook Fee $110.00 $110.00 $100.00 $100.00 $100.00 4 Years 4 Years 4 Years 3 Years* 3 Years*

Registration Fee $25.50 $25.50

Materials Fee $15.00 $15.00 $15.00

Towel Fee $10.50 $10.50 $10.50

Total per Student $135.50 $135.50 $125.50 $125.50 $125.50 * Due to lower purchase costs for the Chromebook starting with the 2018-19 school year, the fee will only be assessed for (3) years as opposed to (4) years. This will apply to the Classes of 2022 and 2023.

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Student Fees for the 2019-20 School Year Page 2

User Fees Additional user fees are assessed to students and families upon request. These fees are deposited into District revenue accounts and used for the purpose designated. The majority of our user fees are calculated based on the total amount of estimated expenses for the upcoming school year.

Please note that the transportation fee proposed represents an increase that corresponds to a 3% increase in service costs for next fiscal year from our provider, and adjustments to our current bus pass rate structure. This amount was discussed and recommended by the Finance Committee on February 6, 2019.

Historical Proposed

2015-16 2016-17 2017-18 2018-19 2019-20

Driver Education Behind the Wheel $350.00 $350.00 $350.00 $350.00 $350.00

Instrument Rental $20.00 $20.00 $20.00 $20.00 $20.00

Parking Fee $300.00 $300.00 $300.00 $300.00 $300.00

Transportation Fee (Regular) $700.00 $700.00 $750.00 $775.00 TBD* Individual Rate

Transportation Fee (Regular) $350.00 $350.00 $375.00 $387.50 TBD* Sibling Rate

Transportation Fee (Late - 20%) $830.00 $830.00 $900.00 $930.00 TBD* Individual Rate

Transportation Fee (Late - 20%) $415.00 $415.00 $450.00 $465.00 TBD* Sibling Rate * The Transportation Fee will be reviewed separately by the Board of Education during the February 25, 2019 meeting.

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Student Fees for the 2019-20 School Year Page 3

Preschool Tuition Historically pre-school tuition fees have been calculated at a rate of $160.00 per day of enrollment in the program. Fees are assessed twice a year for each child. Children enrolled in Glenbrook’s program benefit from a 2-hour laboratory preschool experience supervised by a full-time instructional assistant, with the assistance and support of students enrolled in child development courses.

Historical Proposed

2014-15 2015-16 2017-18 2018-19 2019-20

Preschool Tuition (5 Days / Week) $800.00 $800.00 $800.00 $800.00 $800.00 Per Semester - GBN

Preschool Tuition (4 Days / Week) $640.00 $640.00 $640.00 $640.00 $640.00 Per Semester - GBS

Preschool Tuition (3 Days / Week) $480.00 $480.00 $480.00 $480.00 $480.00 Per Semester- GBS

Financial Fees The Board of Education has historically approved two financial fees to be charged on an as-needed basis.

Credit Card Convenience Fee The credit card convenience fee is assessed to all credit card transactions that are processed in-person or online. Beginning with the 2017-18 school year, the Board of Education determined that any credit card processing expenses would be passed-on to consumers choosing to use a credit card. This transition was communicated to parents prior to the start of the school year, and has resulted in a significant cost savings to the District. As a result of not incurring credit card processing expenses, we have been able to keep student fees as low as possible for our families.

Non-Sufficient Funds (NSF) Check Fee The non-sufficient funds (NSF) check fee is assessed to a student account in the event that a check provided has been returned back our bank due to insufficient funds. Only the amount that is charged by the bank will be passed on to a student.

Historical Proposed

2014-15 2015-16 2017-18 2018-19 2019-20

$2.65 per $2.65 per $2.65 per Credit Card Convenience Fee $2.50 $2.65 $100.00 $100.00 $100.00 Online Transactions Increment Increment Increment

Credit Card Surcharge Fee 3.2% + 3.2% + 3.2% +

In-Person Transactions * $0.20 $0.20 $0.20

NSF Check Fee $30.00 $30.00 $30.00 $30.00 $30.00 * Due to bank agreements with MasterCard and Visa, credit card processing expenses passed-on to consumers for in-person transactions must be calculated on a percentage basis, as opposed to a flat-fee.

192 To: Dr. Michael Riggle

From: Brad Swanson Re: Certified Staffing Authorization Date: February 11, 2019

I recommend that the Board of Education authorize Certified Staffing at a level of 170.65 FTE for GBN and 248.50 FTE for GBS for a total of 419.15 FTE for ​ ​ ​ ​ District 225 for the 2019-20 school year. I have included, for the Board’s comparison, ​ the approved staffing levels beginning with the 2014-15 school year through the current school year.

Certified Staffing Recommendations for the 2019-20 School Year (bold): School GBN GBS D225 GBN GBS D225 Staff to Year FTE FTE FTE Projected Projected Projected Student Enrollment Enrollment Enrollment Ratio

2014-15 167.60 231.40 398.4 2037 (-47) 2930 (+144) 4967 (+97) 12.5 (+0.2) (+15.3)

2015-16 167.50 235.00 402.5 2051 (+14) 2952 (+22) 5003 (+36) 12.4 (-0.1) (+4.1)

2016-17 166.55 239.60 406.15 2033 (-18) 3070 (+118) 5103 (+100) 12.6 (+0.2) (+3.65)

2017-18 165.25 244.50 409.75 2023 (-10) 3106 (+36) 5129 (+26) 12.5 (-0.1) (+3.6)

2018-19 168.55 244.00 412.55 2053 (+30) 3146 (+40) 5199 (+70) 12.6 (+0.1) (+2.8)

2019-20 170.65 248.50 419.15 2060 3190 5250 12.5 (+2.1) (+4.5) (+6.6) (+7) (+44) (+51) (-0.1)

The recommendation reflects a projected 2019-20 enrollment of 2060 at GBN (an increase of 7 students from 2018-19) and 3190 at GBS (an increase of 44 students from 2018-19). The estimated total 2019-20 district enrollment is 5250 (an increase of 51 students from 2018-19).

193

1 Current student enrollment, as well as course registrations, drive the staffing formula which calculates a proposed FTE for the next school year. This formula provides consistency from year-to-year in average class sizes and respects the class size maximums and total student loads within the GEA collective bargaining agreement. The total FTE allocation also includes staffing for special services such as counselors, social workers, administrators and special programs previously adopted by the Board.

Given the reliability of this formula, the administration is confident that this recommendation serves the needs of students while remaining conscious of the fiscal concerns of the Board and the communities served by District 225. Recommendations for Special Education staffing for 2019-20 will be brought to the Board this spring by the Department of Human Resources and Dr. Pearson following the conclusion of articulations.

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2