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IPYXÿpDbqqbrB3qÿ ÿ(#!ÿ82ÿ!4#ÿ #ÿ%2#2ÿA%0%ÿ0#ÿ0#2ÿ0#Rÿ #(%# bÿ"ÿ # ##ÿ ÿ ÿ2#&2#2ÿ % ÿ# #ÿ 4ÿ$ 2&2#2ÿ % 3ÿ ÿ 012 3( (#3 42 4#2)'&5 5678 79@A"B) C%(DDEFGB6 !0H#2% ÿ ÿ ÿ ÿ ÿ !"#ÿ$%ÿ&ÿ' (#ÿ) ÿ IPQRSTUVWXÿRP` IaSUbÿSUcSÿadSPPWÿXUaRQUdRÿIPeÿffgÿ bhipVIRÿPTÿhddPqIRaÿbhihrWVÿrUWWaÿ ÿ 6s5t5uÿv% %ÿu0 ÿ7 2#ÿwxÿvC7uÿx&3yÿ# 4%ÿ0#ÿ0 ÿ" 2ÿ ÿ"4%ÿ ÿ0#ÿ # # ÿÿ# %%#2ÿ !ÿ ÿ" 2ÿ4%#ÿ # !ÿ%(#2ÿ"!ÿ0#ÿ# # !ÿ2ÿ #%2#ÿ0 A%(ÿÿ "%ÿ #2ÿ ÿ!4#ÿ"!ÿ0#ÿ" 2ÿ2ÿ# !ÿ0 A%(ÿ ÿA0 4ÿ2ÿ ÿA0ÿ #ÿ#0ÿ !4#ÿ%ÿ ÿ"#ÿ42#ÿ"!ÿ0#ÿ # # ÿ2ÿ ÿA0ÿ"2(# !ÿ%#4ÿ#0ÿ!4#ÿ0ÿ"#ÿ2#"%#2ÿ2ÿ 6s5t5uÿ0#ÿ" 2ÿ4%#ÿ0#ÿ ÿ!#ÿ"##ÿ #2ÿ"!ÿ0#ÿ$ 2ÿ ÿ52% ÿÿ G6ÿs5t58Gt5ÿ$#ÿ%ÿt# #2ÿ"!ÿ0#ÿ$ 2ÿ ÿ52% ÿ ÿ 0%#2ÿ A0%ÿs%(0ÿ u0 ÿ)% %ÿ 3ÿxÿ7 ÿ7 !ÿv% %ÿÿ A1ÿ u#% ÿÿ10#ÿ4 ÿ ÿ4 #!ÿÿ%2%#2ÿ ÿ0#ÿ ÿ ÿ ÿ !"#ÿ$%ÿ 0#2ÿ ÿ2ÿ42#ÿ ÿ ÿ0%ÿ2 4#ÿ0ÿ"#ÿ%2ÿ ÿ0#ÿ2#%(#2ÿ #%%#3ÿ u#% ÿ1ÿ 0#ÿ #%2#ÿ2ÿu# # !ÿ #ÿ0# #"!ÿ0 %@#2ÿ2ÿ2% ##2ÿ ÿ%(ÿ0%ÿ $ 2ÿG 2# ÿ2ÿ%#ÿ ÿ#ÿ0#ÿ4#ÿ ÿ"#ÿ%#2ÿA%0ÿ0#ÿ # # ÿ ÿ0#ÿ 0%#2ÿ A0%ÿu0 ÿ # # ÿG%#3ÿ u#% ÿ ÿ10%ÿ$ 2ÿG 2# ÿ0ÿ"#ÿ%ÿÿ #ÿ2ÿ##ÿ ÿ%ÿ2 % 3ÿ ÿ H ÿ4 % ÿ"!ÿF#4"# ÿÿ ÿ2 ÿ0#ÿ" #ÿ$ 2ÿG 2# ÿ# 2#2ÿ"!ÿ F#4"# ÿÿÿ ÿÿ #ÿAÿ#ÿ2ÿ0#ÿF#4"# ÿ #2ÿÿ A1ÿ ÿ 5u1 ÿ u1 ÿ $uv1ÿ $u51ÿ ÿ 0#ÿ #%2#ÿ2# #2ÿ0#ÿF % ÿ2!ÿ %#2ÿ0%ÿD0ÿ2!ÿ ÿ#ÿ3ÿ ÿ $Gt)ÿG8ÿ5)H7vGÿG8ÿGts8v5C)ÿÿ G6 usv ÿsv'sÿu7sGGCÿ)vutv7ÿG3ÿxÿÿ 7GG9ÿ7GHÿvCCvGvuÿ ÿ $!1ÿ $ #ÿ) (0!ÿ #%2#ÿ$ 2ÿ ÿ52% ÿ ÿ ÿ 5u1ÿ ÿ ÿ t #ÿ6%%4 ÿ u# # !ÿ$ 2ÿ ÿ52% ÿ 012 3( (#3 42 4#2)'&5 5678 79@A"B) C%(DDEFGB6 !0H#2% ÿ AP Procurement Card Transaction Register H ­ History Glenbrook High School District 225 Transaction Department Payment Type Name Transaction Amount 4/8/2019 GBN ­ English Procurement Card Amazon Prime 119.00 Invoice Number Description Invoice Date Account Amount 701208­1905 GBN ­ Prime Membership Renewal 05/05/2019 10 E 200 1130 4300 20 001020 119.00 Glenbrook North High School ­ English 4/8/2019 GBN ­ World Languages Procurement Card Amzn Mktp Us*mw2cx1780 14.99 Invoice Number Description Invoice Date Account Amount 701208­1905 GBN Office Supplies 05/05/2019 10 E 200 1130 4100 20 001030 14.99 Glenbrook North High School ­ World Language 4/8/2019 GBN ­ World Languages Procurement Card Amzn Mktp Us*mw2z95ux0 58.87 Invoice Number Description Invoice Date Account Amount 701208­1905 GBN Classroom Supplies 05/05/2019 10 E 200 1130 4100 20 001030 58.87 Glenbrook North High School ­ World Language 4/8/2019 GBN ­ Student Services Procurement Card Amazon.Com*mw3kg72c2 A 12.99 Invoice Number Description Invoice Date Account Amount 701208­1905 GBN Testing Supplies ­ Book 05/05/2019 99 L 990 1529 0000 20 820050 12.99 Student Based Activity ­ Advanced Placement Testing 4/8/2019 GBN ­ Library Procurement Card Office Depot 5.25 Invoice Number Description Invoice Date Account Amount 701208­1905 GBN ­ Library Supplies 05/05/2019 10 E 200 2222 4100 20 002220 5.25 Glenbrook North High School ­ Library Services 4/8/2019 GBN ­ Library Procurement Card Apl* Itunes.Com/Bill 14.99 Invoice Number Description Invoice Date Account Amount 701208­1905 GBN ­ Audio Book ­ Code Talkers 05/05/2019 10 E 200 2222 4300 20 002220 14.99 Glenbrook North High School ­ Library Services 1 of 213 AP Procurement Card Transaction Register Transaction Department Payment Type Name Transaction Amount 4/8/2019 GBN ­ Plant Operations Procurement Card The Home Depot #1926 36.54 Invoice Number Description Invoice Date Account Amount 701208­1905 GBN Maintenance Supplies ­ Back Gym Hall Floor Repair ­ Athletic Air 05/05/2019 20 E 200 2544 4840 20 009050 36.54 Compressor Repair Glenbrook North High School ­ Building Maintenance 4/8/2019 GBN ­ Science Procurement Card Jewel­Osco 30.03 Invoice Number Description Invoice Date Account Amount 701208­1905 GBN ­ Ice Cream Lab Supplies 05/05/2019 10 E 200 1130 4100 20 001055 30.03 Glenbrook North High School ­ Science 4/8/2019 GBN ­ Social Studies Procurement Card Office Depot 35.43 Invoice Number Description Invoice Date Account Amount 701208­1905 GBN ­ General Office Supplies 05/05/2019 10 E 200 1130 4100 20 001060 35.43 Glenbrook North High School ­ Social Studies 4/8/2019 GBN ­ Special Education Procurement Card Staples 00116947 19.98 Invoice Number Description Invoice Date Account Amount 701208­1905 Supplies for Peer Mentor Breakfast 05/05/2019 10 E 200 1220 4300 20 001320 19.98 Glenbrook North High School ­ Developmental Learning Skills 4/8/2019 GBA ­ Superintendents Office Procurement Card Gfs Store #1917 78.40 Invoice Number Description Invoice Date Account Amount 701208­1905 Board Meeting Supplies 05/05/2019 10 E 100 2310 4900 10 002310 29.48 Administraton ­ Board of Education 701208­1905 Board Meeting Supplies 05/05/2019 10 E 100 2310 4135 10 002310 48.92 Administraton ­ Board of Education 4/8/2019 GBA ­ Special Education Procurement Card Multi Health Systems Inc 747.00 Invoice Number Description Invoice Date Account Amount 701208­1905 Special Education ­ Psych Supplies 05/05/2019 10 E 100 2140 4100 10 004620 747.00 Administraton ­ IDEA­PL 94­142 2 of 213 AP Procurement Card Transaction Register Transaction Department Payment Type Name Transaction Amount 4/8/2019 GBA ­ Special Education Procurement Card Phonak Inc 619.99 Invoice Number Description Invoice Date Account Amount 701208­1905 Special Education ­ Phonak Student Device 05/05/2019 10 E 100 1204 7411 10 001310 619.99 Administraton ­ Assistive Technology 4/8/2019 GBA ­ Technology Services Procurement Card Amzn Mktp Us*mw7qu2262 45.16 Invoice Number Description Invoice Date Account Amount 701208­1905 Office Supplies 05/05/2019 10 E 100 2190 4100 10 002190 45.16 Administraton ­ Supervision/Security 4/8/2019 GBA ­ Technology Services Procurement Card Amazon.Com*mw5k26wa1 66.00 Invoice Number Description Invoice Date Account Amount 701208­1905 Office Hospitality 05/05/2019 10 E 100 2660 4900 10 002660 66.00 Administraton ­ Technology Services 4/8/2019 GBS ­ Plant Operations Procurement Card Just Tires #6125 63.00 Invoice Number Description Invoice Date Account Amount 701208­1905 Scrap Tire Disposal 05/05/2019 20 E 300 2543 3230 30 009080 63.00 Glenbrook South High School ­ Grounds Maintenance 4/8/2019 GBS ­ CTE Procurement Card Rosati S Pizza 18.28 Invoice Number Description Invoice Date Account Amount 701208­1905 GBS ­ Business Interview Hospitality 05/05/2019 10 E 300 1400 4900 30 001415 18.28 Glenbrook South High School ­ Business Education 4/8/2019 GBS ­ CTE Procurement Card The Home Depot #1987 55.94 Invoice Number Description Invoice Date Account Amount 701208­1905 GBS ­ Woodworking Supplies 05/05/2019 10 E 300 1400 4200 30 001405 55.94 Glenbrook South High School ­ Technical Education 3 of 213 AP Procurement Card Transaction Register Transaction Department Payment Type Name Transaction Amount 4/8/2019 GBS ­ CTE Procurement Card The Home Depot 1913 450.82 Invoice Number Description Invoice Date Account Amount 701208­1905 GBS ­ PLTW and Woodworking Supplies 05/05/2019 10 E 300 1400 4200 30 001405 450.82 Glenbrook South High School ­ Technical Education 4/8/2019 GBS ­ CTE Procurement Card The Home Depot #1987 ­59.97 Invoice Number Description Invoice Date Account Amount 701208­1905 GBS ­ Returned Item 05/05/2019 10 E 300 1400 4200 30 001405 ­59.97 Glenbrook South High School ­ Technical Education 4/8/2019 GBS ­ CTE Procurement Card Amzn Mktp Us*mw9qf3ws1 105.64 Invoice Number Description Invoice Date Account Amount 701208­1905 GBS ­ PLTW Supplies 05/05/2019 10 E 300 1400 4200 30 001405 105.64 Glenbrook South High School ­ Technical Education 4/8/2019 GBS ­ CTE Procurement Card Ntlrest Servsafe 180.00 Invoice Number Description Invoice Date Account Amount 701208­1905 GBS ­ Foods ServSafe Food Handler ­ 12 Students 05/05/2019 10 E 300 1400 6500 30 001425 180.00 Glenbrook South High School ­ Family/Consumer Science 4/8/2019 GBS ­ Student Services Procurement Card Office Depot 29.53 Invoice Number Description Invoice Date Account Amount 701208­1905 GBS ­ Transcript stamp 05/05/2019 10 E 300 2121 4100 30 002120 29.53 Glenbrook South High School ­ Guidance Services 4/8/2019 GBS ­ Library Procurement Card Amazon.Com*mw2uz5um0 16.99 Invoice Number Description Invoice Date Account Amount 701208­1905 GBS ­ Book Order 05/05/2019 10 E 300 2222 4300 30 002220 16.99 Glenbrook South High School ­ Library Services 4 of 213 AP Procurement Card Transaction Register Transaction Department Payment Type Name Transaction Amount 4/8/2019 GBS ­ Library Procurement Card Amazon.Com*mw5zn5yg1 11.72 Invoice Number Description Invoice Date Account Amount 701208­1905 GBS ­ Book Order 05/05/2019 10 E 300 2222 4300 30 002220 11.72 Glenbrook South High School ­ Library Services 4/8/2019 GBS ­ Library Procurement Card Amazon.Com*mw2vd9yp1 27.12 Invoice Number Description Invoice