Regular Meeting of the Board of Education
January 28, 2016, 7:00 pm
Lake Zurich High School Library
300 Church Street, Lake Zurich, IL
Regular Meeting Agenda
I. Call to Order & Roll Call
II. Pledge of Allegiance
III. President’s Comments & Recognitions
a. Students of the Month
b. Parent Volunteer of the Month
c. Staff Member of the Month
IV. **Public Comments – Please sign in by 7:00 p.m.
V. *Consent Agenda
a. Approval of Minutes
b. Treasurer’s Report
c. Investment Report
VI. Human Resources – Ms. Becich
a. *Personnel Report
i. Employment of Certified Staff, Change of Certified Staff, Termination of
Certified Staff, Employment of Non-Certified Staff and Termination of
Non-Certified Staff.
VII. Business and Operations – Ms. Cullinan
a. *Check Register
b. *P.E Locker Bid
VIII. Superintendent’s Report – Dr. Egan
a. Additional Information
IX. Business of the Board
a. Committee Report(s)
b. Policy Second Read
X. Closed Session – To discuss the appointment, employment, compensation,
discipline, performance, or dismissal of specific employees of the public body 5
ILCS 120/2(c)(1) and the placement of individual students in special education
programs and other matters relating to individual students 5 ILCS 120/2(c)(10).
*Action Items – It is anticipated that the Board will take action on these items
**Public Comments will be limited to 5 minutes per individual, 30 minutes total time for any one topic**
In accordance with the Americans with Disabilities Act, individuals with disabilities who plan to attend this meeting or any
other activity or program and who require certain accommodations so that they can observe and participate, or who have
questions regarding the accessibility of the meeting room or the District’s facilities, should contact the Superintendent’s
office (847-540-4963) promptly to allow the District to make reasonable accommodations for those persons.
CUSD 95
January 2016 Board Awards
STUDENTS OF THE MONTH
Grade
Student's Name
Paige Savarese
12
Antonio Pezzella
8
Hayden Shaw
8
Nolan Marasigan
3
Brooke Thorstenson
2
Dylan Hartke
3
Ethan Manning
4
Sophie Bitzer
2
School
Lake Zurich High School
Lake Zurich Middle School South
Lake Zurich Middle School North
Isaac Fox Elementary School
Sarah Adams Elementary School
May Whitney Elementary School
Seth Paine Elementary School
Spencer Loomis Elementary School
PARENT VOLUNTEER OF THE MONTH
Dr. David Finn - Middle School North Parent Volunteer
STAFF MEMBER OF THE MONTH
Marge Strand - Middle School South Staff Member
REINVITED
Caitlin Rasbid - Middle School North Student of the Month
MEMORANDUM
TO:
Board of Education
FROM:
Dr. Michael Egan, Superintendent
DATE:
January 28, 2016
SUBJECT: Consent Agenda
Background Information:
The items included for consideration on the Consent Agenda:
A. Approval of Minutes
Board of Education, Open Session
December 17, 2015
Board of Education, Closed Session
December 17, 2015
Committee of the Whole, Open Session
January 14, 2016
Committee of the Whole, Closed Session
January 14, 2016
B. Treasurer’s Report
C. Investment Report
Suggested Motion:
Move to approve the consent agenda as prepared and presented by the Administration.
LAKE ZURICH COMMUNITY UNIT SCHOOL DISTRICT #95
BALANCE SHEET
December 31, 2015
ASSETS
ACCOUNT #
CASH IN BANK
JP MORGAN CHASE ACCOUNTS:
GENERAL OPERATIONS
HIGH YIELD SAVINGS
ATHLETICS DEBIT CARD
CREDIT CARD CLEARING
STUDENT FEES - FRONTSTREAM
SUMMER SCHOOL FEES - REV TRAK
DISTRICT ACTIVITY (High School)
DISTRICT ACTIVITY (Middle & Elementary)
IMPREST
FOOD SERVICE
CERTIFICATE OF DEPOSIT (40)
PMA FINANCIAL NETWORK, INC. (ISDLAF)
INVESTMENTS
LIQUID
ESCROW (103)
HEALTH INSURANCE (102)
US BANK ACCOUNTS:
ILLINOIS FUNDS E-PAY
ILLINOIS FUNDS CLEARING
TOTAL CASH IN BANK
6,903,130
1010
1010
1010
1010
1010
1010
1057
1058
1050
1101
1910
2,969,698
3,021,666
0
10,000
108,977
57,100
284,926
216,967
53,260
159,490
21,045
1010
1010
1010
1011
60,452,359
632,758
1,794,225
560,672
1010
1010
244,650
114
70,587,907
0
70,587,907
TOTAL ASSETS
LIABILITIEACCOUNTS PAYABLE
PREPAID STUDENT LUNCH FEES
TCHR PEN PAY
MEDICAL INSURANCE PPO
FED W/H TAX
ST W/H TAX
IMRF PAYABLE
MEDICAL INS HMO
DENTAL INS PPO
DENTAL INS HMO
DENTAL INS ADM
LIFE/AD&D INS
LONG TERM DISABILITY
MEDICAL INSURANCE HMO BLUE ADV
HEALTH INSURANCE CLAIMS LIAB
FICA PAYABLE
MED PAYABLE
GARNISHMENTS
FLEX CHILD CARE
FLEX MEDICAL
FLEX ADM FEE
CELL PHONE
EDUCATIONAL FOUNDATION DEDUCT
VOLUNTARY LIFE INSURANCE
DEFERRED REVENUE - GOAL FOR FIELD
OT CURR LIAB
TOTAL LIABILITIES
4020
4021
4510
4520
4530
4540
4560
4561
4562
4563
4564
4565
4566
4568
4569
4570
4580
4592
4594
4595
4596
4598
4599
4658
4740
4990
321
115,015
0
441,094
0
0
0
117,036
19,111
2,014
7,267
3,909
10,013
53,216
560,617
0
0
0
-3,983
-13,777
437
0
1
6,117
20,881
0
1,339,287
FUND BALANCE
EDUCATION FUND 10
OPERATIONS & MAINTENANCE FUND 20
DEBT SERVICE FUND 30
TRANSPORTATION FUND 40
IMRF/SOCIAL SECURITY/MEDICARE FUND 50
CAPITAL IMPROVEMENTS FUND 60
WORKING CASH FUND 70
TOTAL FUND BALANCE
42,822,089
8,894,646
3,263,310
8,058,199
1,722,489
1,931,874
2,556,013
69,248,620
TOTAL LIABILITIES & FUND BALANCE
70,587,907
0
LAKE ZURICH COMMUNITY UNIT SCHOOL DISTRICT #95
TREASURER'S REPORT
FUND BALANCES
December 31, 2015
12/1/15
12/31/15
FUND BALANCE
TOTAL
10
EDUCATION
$ 74,150,484
$ 46,861,371
20
O. & M.
$
REVENUE - MTD
LOCAL
STATE
FEDERAL
OTHER
TOTAL REVENUE - MTD $
713,591
1,344,463
14,759
0
2,416,851 $
535,179
746,517
14,759
1,296,456 $
DISBURSEMENTS - MTD
SALARY & BENEFITS
ALL OTHER DISB.
TOTAL DISB.- MTD
$
4,586,758
2,731,960
7,318,717
4,235,293
1,100,445
5,335,738
FUND BALANCE
$ 69,248,618
$ 42,822,089
69,248,618
$
9,496,699
30
DEBT SERVICE
$
81,564
0
0
81,564 $
3,861,780
40
TRANS.
50
IMRF/S.S
60
CAP. IMPR.
70
WKG CASH
$ 7,615,804
$ 1,843,060
$ 1,916,855
$ 2,554,915
47,918
0
0
344,038
391,956 $
12,938
597,946
0
610,884 $
130,754
37,735
168,489
$
80,262
603,355
683,617
$
990,425
990,425
$
8,894,646
$
3,263,311
$
$ 8,058,199
$
19,876
0
0
19,876 $
140,448
140,448
$ 1,722,488
15,018
0
0
15,018 $
1,098
0
0
1,098
-
-
$ 1,931,873
$ 2,556,013
$
-
3frbud12.p 63-2
05.15.10.00.07
FUND
Community Unit School District 95
SUMMARY OF REVENUE ACCOUNTS (Date: 12/2015)
01/11/16
ACCT
ACCOUNT DESCRIPTION
December 2015-16
2015-16
2015-16
UNREALIZED
2015-16
NBR.
FUNC
MONTHLY RECEIPTS
FYTD Activity
BUDGET
BALANCE
FYTD %
10
EDUCATION FUND
1000
LOCAL REVENUES
10
1110
EDUCATION LEVY
0.00
0.00
28,123,329.00
28,123,329.00
0.00
10
1110
EDUCATION LEVY
336,357.14
27,297,904.27
27,336,000.00
38,095.73
99.86
10
1140
SPECIAL EDUCATION LEVY
0.00
0.00
380,943.00
380,943.00
0.00
10
1140
SPECIAL EDUCATION LEVY
5,197.99
421,855.77
422,000.00
144.23
99.97
10
1230
CPPRT
3,003.99
3,003.99
166,000.00
162,996.01
1.81
10
1311
DAY TUITION-PUPILS/PARENTS
0.00
16,312.20
12,000.00
-4,312.20
135.94
10
1315
REGULAR PRE-SCHOOL
10,342.00
61,492.00
67,000.00
5,508.00
91.78
10
1321
SUM SCH TUITION-PUPILS/PARENTS
-106.00
-3,141.40
165,000.00
168,141.40
-1.90
10
1321
SUM SCH TUITION-PUPILS/PARENTS
0.00
-70.00
4,000.00
4,070.00
-1.75
10
1321
SUM SCH TUITION-PUPILS/PARENTS
0.00
0.00
2,500.00
2,500.00
0.00
10
1323
SUMMER ACADEMY/CAMPS/TOURN
0.00
4,554.00
125,000.00
120,446.00
3.64
10
1510
INTEREST ON INVESTMENTS
3,369.05
39,147.78
45,000.00
5,852.22
87.00
10
1611
SALES TO PUPIL ELEMENTARY
35,018.20
130,587.20
350,000.00
219,412.80
37.31
10
1614
SALES TO PUPIL MS/HS
88,416.62
528,731.98
1,080,000.00
551,268.02
48.96
10
1620
ADULT LUNCH SALES
3,055.95
10,353.05
28,000.00
17,646.95
36.98
10
1690
OTHER FOOD SERVICE REVENUE
3,073.72
4,292.72
5,000.00
707.28
85.85
10
1711
ATHLETIC EVENTS
6,106.26
21,864.17
31,000.00
9,135.83
70.53
10
1712
SCH SPON TOURNAMENTS
0.00
1,613.00
4,000.00
2,387.00
40.33
10
1719
NON-ATHLETIC TOURNAMENTS
0.00
-1,310.00
0.00
1,310.00
0.00
10
1720
FEES
1,286.25
146,178.48
485,000.00
338,821.52
30.14
10
1721
INTERSCHOLASTIC
18,221.25
183,789.00
300,000.00
116,211.00
61.26
10
1722
INTRAMURAL FEES
481.25
3,374.75
7,900.00
4,525.25
42.72
10
1724
BAND/ORCHESTRA/CHORAL FEES
1,260.00
67,050.01
75,000.00
7,949.99
89.40
10
1725
PE UNIFORMS
101.00
10,268.50
20,000.00
9,731.50
51.34
10
1726
PE LOCKS
28.00
1,533.00
2,500.00
967.00
61.32
10
1727
HIGH
165.00
140,867.00
135,000.00
-5,867.00
104.35
10
1728
CHILD DEVELOPMENT TUITION
83.20
10
1729
TRANSCRIPTS/STUDENT ID'S
10
1730
YEARBOOK SALES
10
1750
10
1790
10
SCHOOL PARKING FEE
0.00
4,160.00
5,000.00
840.00
764.55
2,399.55
0.00
-2,399.55
0.00
1,694.00
31,004.00
95,000.00
63,996.00
32.64
STUDENT TESTING FEES
0.00
0.00
20,000.00
20,000.00
0.00
OTHER PUPIL ACTIVITIES
0.00
0.00
68,000.00
68,000.00
0.00
1791
HS
0.00
283.00
1,600.00
1,317.00
17.69
10
1821
REGULAR TEXTBOOK SALES
10
1890
OTHER TECHNOLOGY
10
1950
REFUND OF PRIOR YEARS' EXP
10
1960
PAYMENTS FROM TIF DISTRICTS
10
1970
DRIVERS ED REGIST.
WEIGHT ROOM FEE
FEES
0.00
0.00
1,000.00
1,000.00
0.00
570.00
36,171.78
80,000.00
43,828.22
45.21
7,000.00
43,708.50
10,000.00
-33,708.50
437.09
0.00
464,992.02
464,000.00
-992.02
100.21
9,710.00
34,415.00
44,000.00
9,585.00
78.22
Page:1
2:42 PM
3frbud12.p 63-2
05.15.10.00.07
FUND
Community Unit School District 95
SUMMARY OF REVENUE ACCOUNTS (Date: 12/2015)
01/11/16
ACCT
ACCOUNT DESCRIPTION
December 2015-16
2015-16
2015-16
UNREALIZED
2015-16
NBR.
FUNC
MONTHLY RECEIPTS
FYTD Activity
BUDGET
BALANCE
FYTD %
10
EDUCATION FUND
1000
LOCAL REVENUES
10
1999
MISCELLANEOUS REVENUE
10
1---
*
3000
63.22
4,423.22
5,000.00
576.78
88.46
535,179.44
29,711,808.54
60,165,772.00
30,453,963.46
49.38
STATE REVENUE
10
3001
GENERAL STATE AID
194,019.50
970,160.25
2,134,635.00
1,164,474.75
45.45
10
3100
SPECIAL ED PRIVATE TUITION
132,961.05
279,042.68
580,000.00
300,957.32
48.11
10
3105
SPECIAL ED EXTRAORDINARY
170,414.50
335,699.50
650,000.00
314,300.50
51.65
10
3110
SPECIAL ED PERSONNEL
248,883.12
493,134.75
969,000.00
475,865.25
50.89
10
3220
SECONDARY PROG IMPROVE -CTEI
0.00
10,981.00
21,579.00
10,598.00
50.89
10
3305
BILINGUAL DOWNSTATE TPI
0.00
35,689.35
36,786.00
1,096.65
97.02
10
3360
STATE FREE LUNCH
238.67
678.80
2,500.00
1,821.20
27.15
10
3370
DRIVER EDUCATION
0.00
8,357.99
32,000.00
23,642.01
26.12
10
3800
State Library Grant
0.00
0.00
4,000.00
4,000.00
0.00
10
3---
*COMMUNITY SERVICES
746,516.84
2,133,744.32
4,430,500.00
2,296,755.68
48.16
38.32
4000
FEDERAL REVENUE
10
4210
National Sch Lunch Pro
12,929.05
55,560.14
145,000.00
89,439.86
10
4300
TITLE 1 LOW INC
0.00
111,655.00
287,688.00
176,033.00
38.81
10
4600
Fed SpEd-Prshl FlwThru
0.00
10,148.00
28,000.00
17,852.00
36.24
10
4620
Fed SpEd-Low In Flw Thru
0.00
326,474.00
975,000.00
648,526.00
33.48
10
4745
VE- Perkins
0.00
0.00
16,432.00
16,432.00
0.00
10
4905
TITLE 111 IMMIGRANT EDUCATION
0.00
760.00
9,000.00
8,240.00
8.44
10
4909
TITLE 3 ENGLISH LANGUAGE ACQ.
0.00
22,038.00
30,000.00
7,962.00
73.46
10
4932
TITLE II TEACHER QUALITY
0.00
11,614.00
76,695.00
65,081.00
15.14
10
4991
MEDICAID ADMIN OUTREACH
0.00
24,398.93
53,000.00
28,601.07
46.04
10
4992
MEDICAID FEE FOR SERVICE PROG.
1,830.42
42,907.10
84,000.00
41,092.90
51.08
10
4993
DHS STEP GRANT
0.00
4,779.89
6,500.00
1,720.11
73.54
10
4---
*
14,759.47
610,335.06
1,711,315.00
1,100,979.94
35.66
1-
----
*EDUCATION FUND
1,296,455.75
32,455,887.92
66,307,587.00
33,851,699.08
48.95
Page:2
2:42 PM
3frbud12.p 63-2
05.15.10.00.07
FUND
Community Unit School District 95
SUMMARY OF REVENUE ACCOUNTS (Date: 12/2015)
01/11/16
ACCT
ACCOUNT DESCRIPTION
December 2015-16
2015-16
2015-16
UNREALIZED
2015-16
NBR.
FUNC
MONTHLY RECEIPTS
FYTD Activity
BUDGET
BALANCE
FYTD %
20
OPER & MAINT
1000
LOCAL REVENUES
20
1111
OPERATION & MAINTENANCE LEVY
0.00
0.00
4,870,099.00
4,870,099.00
0.00
20
1111
OPERATION & MAINTENANCE LEVY
62,328.61
5,058,434.36
5,065,000.00
6,565.64
99.87
20
1510
INTEREST ON INVESTMENTS
20
1910
RENTALS
20
1950
REFUND OF PRIOR YEARS' EXP
20
1981
ENERGY REBATES
20
1999
MISCELLANEOUS REVENUE
20
1---
*
3000
696.21
7,865.55
10,000.00
2,134.45
78.66
16,110.00
123,057.88
290,000.00
166,942.12
42.43
0.00
4,628.98
10,000.00
5,371.02
46.29
2,429.50
57,730.52
3,200.00
-54,530.52
1,804.08
0.00
141,012.88
120,000.00
-21,012.88
117.51
81,564.32
5,392,730.17
10,368,299.00
4,975,568.83
52.01
STATE REVENUE
20
3999
OTHER REVENUE-STATE GRANTS
0.00
0.00
150,000.00
150,000.00
0.00
20
3---
*COMMUNITY SERVICES
0.00
0.00
150,000.00
150,000.00
0.00
7000
OTHER FINANCING SOURCES
20
7140
Perm Transfer of Interest
0.00
0.00
7,000.00
7,000.00
0.00
20
7300
SALE/COMP FOR LOSS OF FA
0.00
500.00
0.00
-500.00
0.00
20
7---
*
2-
----
*OPER & MAINT
30
DEBT SERVICE FUND
1000
LOCAL REVENUES
0.00
500.00
7,000.00
6,500.00
7.14
81,564.32
5,393,230.17
10,525,299.00
5,132,068.83
51.24
30
1112
DEBT SERVICE LEVY
0.00
0.00
3,891,597.00
3,891,597.00
0.00
30
1112
DEBT SERVICE LEVY
47,585.23
3,861,897.95
3,867,000.00
5,102.05
99.87
30
1510
INTEREST ON INVESTMENTS
30
1---
*
7000
332.40
6,223.97
7,000.00
776.03
88.91
47,917.63
3,868,121.92
7,765,597.00
3,897,475.08
49.81
96,541.22
96,541.22
96,541.22
0.00
100.00
9,399.78
9,399.78
9,399.78
0.00
100.00
213,120.93
213,120.93
213,120.93
0.00
100.00
OTHER FINANCING SOURCES
30
7440
TRANSFER LEASE PRINCIPAL
30
7540
REV TRANSFER LEASE INTEREST
30
7600
TRANS TO DEBT SERV PRINCIPAL
30
7700
TRANSFER DEBT SERV
30
7---
*
INTEREST
24,976.08
24,976.08
24,176.64
-799.44
103.31
344,038.01
344,038.01
343,238.57
-799.44
100.23
Page:3
2:42 PM
3frbud12.p 63-2
05.15.10.00.07
FUND
Community Unit School District 95
SUMMARY OF REVENUE ACCOUNTS (Date: 12/2015)
01/11/16
ACCT
ACCOUNT DESCRIPTION
December 2015-16
2015-16
2015-16
UNREALIZED
2015-16
NBR.
FUNC
MONTHLY RECEIPTS
FYTD Activity
BUDGET
BALANCE
FYTD %
30
DEBT SERVICE FUND
0000
3-
----
*DEBT SERVICE FUND
40
TRANSPORTATION
1000
LOCAL REVENUES
391,955.64
4,212,159.93
8,108,835.57
3,896,675.64
51.95
40
1113
TRANSPORTATION LEVY
0.00
0.00
619,966.00
619,966.00
0.00
40
1113
TRANSPORTATION LEVY
8,033.26
651,958.94
652,800.00
841.06
99.87
40
1411
FEES FROM PUPILS AND PARENTS
0.00
24,860.00
23,000.00
-1,860.00
108.09
40
1415
FEES FROM CO-CURRICULAR
4,273.21
36,374.93
85,000.00
48,625.07
42.79
40
1510
INTEREST ON INVESTMENTS
631.70
6,348.99
13,500.00
7,151.01
47.03
40
1---
*
12,938.17
719,542.86
1,394,266.00
674,723.14
51.61
3000
STATE REVENUE
40
3500
TRANSPORTATION REGULAR
24,579.33
50,932.17
100,900.00
49,967.83
50.48
40
3510
TRANSPORTATION SPL EDUCATION
573,366.58
1,069,276.98
2,181,000.00
1,111,723.02
49.03
40
3---
*COMMUNITY SERVICES
597,945.91
1,120,209.15
2,281,900.00
1,161,690.85
49.09
7000
OTHER FINANCING SOURCES
40
7300
SALE/COMP FOR LOSS OF FA
0.00
3,930,491.99
3,930,491.00
-0.99
100.00
40
7---
*
0.00
3,930,491.99
3,930,491.00
-0.99
100.00
4-
----
*TRANSPORTATION
610,884.08
5,770,244.00
7,606,657.00
1,836,413.00
75.86
50
IMRF/SOCIAL SECURITY
1000
LOCAL REVENUES
50
1114
MUNICIPAL RETIRE LEVY
0.00
0.00
463,107.00
463,107.00
0.00
50
1114
MUNICIPAL RETIRE LEVY
5,387.01
437,196.00
437,000.00
-196.00
100.04
50
1150
SS/MEDICARE LEVY
0.00
0.00
597,558.00
597,558.00
0.00
50
1150
SS/MEDICARE LEVY
6,757.39
548,412.52
549,000.00
587.48
99.89
50
1230
CPPRT
7,597.06
100,000.00
100,000.00
0.00
100.00
50
1510
INTEREST ON INVESTMENTS
134.61
1,519.50
1,500.00
-19.50
101.30
50
1---
*
19,876.07
1,087,128.02
2,148,165.00
1,061,036.98
50.61
Page:4
2:42 PM
3frbud12.p 63-2
05.15.10.00.07
FUND
Community Unit School District 95
SUMMARY OF REVENUE ACCOUNTS (Date: 12/2015)
01/11/16
ACCT
ACCOUNT DESCRIPTION
December 2015-16
2015-16
2015-16
UNREALIZED
2015-16
NBR.
FUNC
MONTHLY RECEIPTS
FYTD Activity
BUDGET
BALANCE
FYTD %
50
IMRF/SOCIAL SECURITY
3000
STATE REVENUE
50
3305
BILINGUAL DOWNSTATE TPI
0.00
1,096.65
0.00
-1,096.65
0.00
50
3---
*COMMUNITY SERVICES
0.00
1,096.65
0.00
-1,096.65
0.00
36.52
4000
FEDERAL REVENUE
50
4300
TITLE 1 LOW INC
0.00
2,447.00
6,700.00
4,253.00
50
4600
Fed SpEd-Prshl FlwThru
0.00
22.00
0.00
-22.00
0.00
50
4620
Fed SpEd-Low In Flw Thru
0.00
25,628.00
90,000.00
64,372.00
28.48
50
4909
TITLE 3 ENGLISH LANGUAGE ACQ.
0.00
206.00
500.00
294.00
41.20
50
4932
TITLE II TEACHER QUALITY
0.00
0.00
75.00
75.00
0.00
50
4---
*
0.00
28,303.00
97,275.00
68,972.00
29.10
5-
----
*IMRF/SOCIAL SECURITY
19,876.07
1,116,527.67
2,245,440.00
1,128,912.33
49.72
60
CAPITAL PROJECTS
1000
LOCAL REVENUES
60
1510
INTEREST ON INVESTMENTS
150.98
1,540.98
2,000.00
459.02
77.05
60
1930
IMPACT FEES
14,866.95
32,135.85
45,000.00
12,864.15
71.41
60
1---
*
15,017.93
33,676.83
47,000.00
13,323.17
71.65
6-
----
*CAPITAL PROJECTS
15,017.93
33,676.83
47,000.00
13,323.17
71.65
70
WORKING CASH
1000
LOCAL REVENUES
70
1115
WORKING CASH LEVY
0.00
0.00
67,225.00
67,225.00
0.00
70
1115
WORKING CASH LEVY
897.83
72,866.00
72,900.00
34.00
99.95
70
1510
INTEREST ON INVESTMENTS
199.75
2,049.28
3,800.00
1,750.72
53.93
70
1---
*
1,097.58
74,915.28
143,925.00
69,009.72
52.05
7-
----
*WORKING CASH
1,097.58
74,915.28
143,925.00
69,009.72
52.05
__________________________________________________________________________________________________________________________________________________________________________
Grand Revenue Totals
Number of Accounts:
100
2,416,851.37
49,056,641.80
94,984,743.57
45,928,101.77
51.65
Page:5
2:42 PM
3frbud12.p 63-2
05.15.10.00.07
FD
FUNC
10
Community Unit School District 95
EXPENSE SUMMARY BY FUND/FUNCTION (Date: 12/2015)
FUNC
01/11/16
December 2015-1
2015-16
2015-16
MTD EXPENSE
YTD EXPENSE
BUDGET AMT
UNEXPENDED
ENCUMBERED
2015-16
1,035,308.60
5,732,769.50
12,834,383.56
7,101,614.06
39,651.36
7,061,962.70
44.98
655,984.17
3,645,825.85
8,242,918.00
4,597,092.15
8,330.50
4,588,761.65
44.33
UNENCUMBERED
% USED
EDUCATION FUND
10
1110
ELEMENTARY SCHOOLS
10
1120
MIDDLE SCHOOLS
10
1125
PRE-SCHOOL REG
10
1130
HIGH SCHOOL
10
1200
SPECIAL EDUCATION
10
1205
SPECIAL EDUCATION CLASSROOM
10
1207
TRANSITION PROGRAM
10
1213
OCCUPATIONAL/PHYSICAL THERAPY
10
1218
ADAPTED PHYSICAL ED
10
1225
EARLY CHILDHOOD ED
10
1400
VOCATIONAL PROGRAMS
10
1500
INTERSCHOLASTIC PROGRAMS
10
1600
SUMMER SCHOOL PROGRAMS
10
1610
SUMMER SCHOOL-ATHLETICS
10
1620
SUMMER SCHOOL SPECIAL ED
0.00
35,803.99
66,710.00
30,906.01
0.00
30,906.01
53.67
10
1650
GIFTED PROGRAMS
31,501.68
185,276.27
375,025.00
189,748.73
0.00
189,748.73
49.40
10
1700
DRIVERS EDUCATION
27,681.77
168,343.69
349,324.00
180,980.31
98.49
180,881.82
48.22
10
1800
BILINGUAL PROGRAMS
93,716.00
518,594.09
1,119,718.00
601,123.91
0.00
601,123.91
46.31
10
1911
REG ED K-12 PRIVATE TUITION
0.00
0.00
25,000.00
25,000.00
0.00
25,000.00
0.00
10
1912
SPED TUITION K-12 PRIV
172,687.84
761,000.97
2,090,100.00
1,329,099.03
95,028.13
1,234,070.90
40.96
10
2110
ATTENDANCE AND SOCIAL WORK
103,098.09
577,475.30
1,238,505.00
661,029.70
222.07
660,807.63
46.64
10
2115
DEAN'S OFFICE
0.00
1,512.42
1,000.00
-512.42
578.00
-1,090.42
209.04
10
2120
GUIDANCE SERVICES
71,308.34
383,808.05
853,265.00
469,456.95
400.40
469,056.55
45.03
10
2130
HEALTH SERVICES
84,524.86
496,077.04
1,049,075.00
552,997.96
1,911.28
551,086.68
47.47
10
2131
OCCUPATIONAL THERAPY
0.00
5,072.84
2,600.00
-2,472.84
281.38
-2,754.22
205.93
10
2132
PHYSICAL THERAPY
0.00
641.86
900.00
258.14
275.05
-16.91
101.88
10
2140
PSYCHOLOGICAL SERVICES
51,161.55
297,401.67
619,475.00
322,073.33
2,194.73
319,878.60
48.36
10
2150
SPEECH PATHOLOGY SERVICES
71,181.75
390,320.89
810,751.00
420,430.11
7,105.39
413,324.72
49.02
10
2190
STUDENT SERVICES
100.00
300.00
1,500.00
1,200.00
0.00
1,200.00
20.00
10
2210
IMPROVEMENT OF INSTRUCTION
53,691.56
267,070.85
483,922.00
216,851.15
58,763.47
158,087.68
67.33
10
2220
EDUCATIONAL MEDIA SERVICES
74,721.88
424,684.84
946,398.00
521,713.16
8,948.20
512,764.96
45.82
10
2230
ASSESSMT & TESTING
1,020.50
21,276.94
122,913.00
101,636.06
4,311.56
97,324.50
20.82
10
2300
GRANT ADM
0.00
1,125.00
1,125.00
0.00
0.00
0.00
100.00
10
2310
BOARD OF EDUCATION
8,891.80
116,232.10
296,500.00
180,267.90
14,991.05
165,276.85
44.26
10
2320
EXECUTIVE ADMIN
27,501.73
169,546.19
347,959.00
178,412.81
0.00
178,412.81
48.73
10
2330
SPECIAL AREA ADMIN
46,299.59
292,835.95
586,165.00
293,329.05
812.17
292,516.88
50.10
10
2362
WORKER'S COMPENSATION INSRNCE
0.00
298,102.00
305,000.00
6,898.00
0.00
6,898.00
97.74
10
2364
INSURANCE PAYMENTS GENERAL
0.00
398,302.00
398,302.00
0.00
0.00
0.00
100.00
0.00
0.00
7,000.00
7,000.00
0.00
7,000.00
0.00
672,375.32
3,684,607.81
8,390,431.00
4,705,823.19
7,410.99
4,698,412.20
44.00
2,437.80
57,211.96
193,100.00
135,888.04
11,332.00
124,556.04
35.50
440,661.88
2,270,102.78
5,109,876.00
2,839,773.22
8,328.76
2,831,444.46
44.59
136.14
136.14
10,500.00
10,363.86
0.00
10,363.86
1.30
0.00
0.00
2,000.00
2,000.00
0.00
2,000.00
0.00
8,868.60
50,661.14
103,010.00
52,348.86
0.00
52,348.86
49.18
34,967.14
172,430.89
419,150.00
246,719.11
7,773.28
238,945.83
42.99
103,240.70
600,389.47
1,301,328.00
700,938.53
2,241.50
698,697.03
46.31
75,865.16
740,830.74
1,706,991.02
966,160.28
15,078.68
951,081.60
44.28
0.00
74,708.44
195,327.00
120,618.56
0.00
120,618.56
38.25
1,434.24
77,604.30
147,325.00
69,720.70
2,392.72
67,327.98
54.30
Page:1
2:44 PM
3frbud12.p 63-2
05.15.10.00.07
FD
FUNC
10
Community Unit School District 95
EXPENSE SUMMARY BY FUND/FUNCTION (Date: 12/2015)
FUNC
01/11/16
December 2015-1
2015-16
2015-16
MTD EXPENSE
YTD EXPENSE
BUDGET AMT
UNEXPENDED
ENCUMBERED
UNENCUMBERED
2015-16
% USED
49.02
EDUCATION FUND
10
2410
OFFICE OF PRINCIPAL
352,929.26
2,131,266.59
4,348,221.76
2,216,955.17
75.96
2,216,879.21
10
2510
DIRECTION OF BUSINESS SERV
18,786.71
112,415.92
236,310.00
123,894.08
0.00
123,894.08
47.57
10
2520
FISCAL SERVICES
34,756.34
171,942.33
645,540.00
473,597.67
104.85
473,492.82
26.65
10
2550
PUPIL TRANSPORTATION SERV
10
2560
FOOD SERVICES
10
2570
INTERNAL SERVICES
10
2620
CURRICULUM
10
2630
INFORMATIONAL SERVICES
10
2640
STAFF SERVICES
10
2660
DATA PROCESSING SERV
10
2900
10
0.00
0.00
5,911.00
5,911.00
0.00
5,911.00
0.00
4,619.95
533,646.51
1,626,830.00
1,093,183.49
1,954.06
1,091,229.43
32.92
46.00
20.00
920.00
2,000.00
1,080.00
0.00
1,080.00
115,305.09
613,451.26
1,465,770.00
852,318.74
0.00
852,318.74
41.85
16,305.50
128,529.36
269,959.00
141,429.64
1,602.27
139,827.37
48.20
37,783.86
291,894.62
611,380.00
319,485.38
4,029.20
315,456.18
48.40
357,667.87
1,382,766.85
3,351,460.76
1,968,693.91
175,063.50
1,793,630.41
46.48
OTHER SUPPORT SERV
728.75
8,036.25
28,515.00
20,478.75
0.00
20,478.75
28.18
3000
COMMUNITY SERVICES
1,284.38
16,540.45
36,548.00
20,007.55
1,843.50
18,164.05
50.30
10
3700
Non-Public School Pupils Ser.
4,766.96
26,715.05
52,441.76
25,726.71
0.00
25,726.71
50.94
10
4190
PMTS TO OTHER GOVT UNITS
10
4210
REG ED TUITION PAID TO LEA'S
10
4220
SPED PAID TO OTHER LEA
10
8400
TRANS TO DEBT PRINCIPAL LEASE
10
8500
TRANS TO DEBT INTEREST LEASE
10
8610
TRANSFERS BETWEEN FUNDS
10
8710
TRANSFERS
1-
----
EDUCATION FUND
20
0.00
0.00
5,300.00
5,300.00
0.00
5,300.00
0.00
27,792.92
133,238.68
247,000.00
113,761.32
0.00
113,761.32
53.94
0.00
382,315.67
953,000.00
570,684.33
52,595.97
518,088.36
45.64
96,541.22
96,541.22
96,541.22
0.00
0.00
0.00
100.00
9,399.78
9,399.78
9,399.78
0.00
0.00
0.00
100.00
213,120.93
213,120.93
213,120.93
0.00
0.00
0.00
100.00
24,976.08
24,976.08
24,176.64
-799.44
0.00
-799.44
103.31
5,267,154.29
29,195,801.52
64,983,997.43
35,788,195.91
535,730.47
35,252,465.44
45.75
OPER & MAINT
20
2540
OPERATIONS OF PLANT SERV
683,617.08
6,052,622.50
10,162,135.00
4,109,512.50
296,009.03
3,813,503.47
62.47
2-
----
OPER & MAINT
683,617.08
6,052,622.50
10,162,135.00
4,109,512.50
296,009.03
3,813,503.47
62.47
30
DEBT SERVICE FUND
30
5220
BOND INTEREST
679,456.80
4,415,267.80
4,577,268.00
162,000.20
0.00
162,000.20
96.46
30
5250
REVENUE BONDS OTH AGENCIES
0.00
799.44
1,598.88
799.44
0.00
799.44
50.00
30
5270
CAPITAL LEASE INTEREST
0.00
9,399.78
9,399.78
0.00
0.00
0.00
100.00
30
5290
OTHER INT ON LT DEBT
0.00
24,176.64
24,176.64
0.00
0.00
0.00
100.00
30
5320
PRINCIPAL
310,543.20
3,191,732.20
3,191,732.00
-0.20
0.00
-0.20
100.00
30
5350
PRINCIPAL
0.00
0.00
17,152.80
17,152.80
0.00
17,152.80
0.00
30
5370
CAPITAL LEASE PRINCIPAL
0.00
96,541.22
96,541.22
0.00
0.00
0.00
100.00
Page:2
2:44 PM
3frbud12.p 63-2
05.15.10.00.07
FD
FUNC
30
Community Unit School District 95
EXPENSE SUMMARY BY FUND/FUNCTION (Date: 12/2015)
FUNC
December 2015-1
2015-16
2015-16
MTD EXPENSE
YTD EXPENSE
BUDGET AMT
01/11/16
2015-16
UNEXPENDED
ENCUMBERED
UNENCUMBERED
% USED
DEBT SERVICE FUND
30
5390
OTHER PRINC
30
5400
OTHER DEBT SVCE EXP
30
8140
INTEREST
3-
----
DEBT SERVICE FUND
40
LT DEBT
0.00
213,120.93
213,120.93
0.00
0.00
0.00
100.00
425.00
425.00
3,000.00
2,575.00
0.00
2,575.00
14.17
0.00
0.00
7,000.00
7,000.00
0.00
7,000.00
0.00
990,425.00
7,951,463.01
8,140,990.25
189,527.24
0.00
189,527.24
97.67
168,489.28
6,307,522.75
8,885,243.20
2,577,720.45
150,851.94
2,426,868.51
72.69
0.00
8,374.71
11,000.00
2,625.29
0.00
2,625.29
76.13
168,489.28
6,315,897.46
8,896,243.20
2,580,345.74
150,851.94
2,429,493.80
72.69
TRANSPORTATION
40
2550
PUPIL TRANSPORTATION SERV
40
2551
SUMMER SCHOOL ENRICHMENT
4-
----
TRANSPORTATION
50
IMRF/SOCIAL SECURITY
50
1110
ELEMENTARY SCHOOLS
50
1120
MIDDLE SCHOOLS
15,827.03
83,130.71
187,970.00
104,839.29
0.00
104,839.29
44.23
7,692.39
43,126.79
105,820.00
62,693.21
0.00
62,693.21
50
1130
HIGH SCHOOL
40.75
12,291.55
66,125.23
153,818.00
87,692.77
0.00
87,692.77
50
1200
SPECIAL EDUCATION
42.99
176.39
963.61
4,500.00
3,536.39
0.00
3,536.39
21.41
50
1205
SPECIAL EDUCATION CLASSROOM
50
1218
ADAPTED PHYSICAL ED
16,510.61
77,980.76
175,800.00
97,819.24
0.00
97,819.24
44.36
110.54
654.72
1,400.00
745.28
0.00
745.28
46.77
50
1225
50
1400
EARLY CHILDHOOD ED
1,793.79
8,575.49
31,050.00
22,474.51
0.00
22,474.51
27.62
VOCATIONAL PROGRAMS
1,097.05
6,538.75
14,800.00
8,261.25
0.00
8,261.25
44.18
50
50
1500
INTERSCHOLASTIC PROGRAMS
2,112.39
13,121.28
32,601.00
19,479.72
0.00
19,479.72
40.25
1600
SUMMER SCHOOL PROGRAMS
0.00
1,602.62
4,175.00
2,572.38
0.00
2,572.38
38.39
50
1610
SUMMER SCHOOL-ATHLETICS
0.00
1,801.08
4,500.00
2,698.92
0.00
2,698.92
40.02
50
1620
SUMMER SCHOOL SPECIAL ED
0.00
2,982.15
5,850.00
2,867.85
0.00
2,867.85
50.98
50
1650
GIFTED PROGRAMS
403.42
2,381.00
4,950.00
2,569.00
0.00
2,569.00
48.10
50
1700
DRIVERS EDUCATION
337.14
2,066.60
4,550.00
2,483.40
0.00
2,483.40
45.42
50
1800
BILINGUAL PROGRAMS
1,123.15
6,212.06
14,750.00
8,537.94
0.00
8,537.94
42.12
50
2110
ATTENDANCE AND SOCIAL WORK
1,308.70
7,296.48
15,300.00
8,003.52
0.00
8,003.52
47.69
50
2120
GUIDANCE SERVICES
2,109.36
11,165.19
19,105.40
7,940.21
0.00
7,940.21
58.44
50
2130
HEALTH SERVICES
9,838.01
54,824.77
116,924.00
62,099.23
0.00
62,099.23
46.89
50
2140
PSYCHOLOGICAL SERVICES
590.39
3,523.21
7,100.00
3,576.79
0.00
3,576.79
49.62
50
2150
SPEECH PATHOLOGY SERVICES
758.24
4,376.71
9,000.00
4,623.29
0.00
4,623.29
48.63
50
2210
IMPROVEMENT OF INSTRUCTION
1.45
403.56
1,000.00
596.44
0.00
596.44
40.36
50
2220
EDUCATIONAL MEDIA SERVICES
3,058.52
14,908.27
33,716.00
18,807.73
0.00
18,807.73
44.22
50
2230
ASSESSMT & TESTING
0.00
0.00
115.00
115.00
0.00
115.00
0.00
Page:3
2:44 PM
3frbud12.p 63-2
05.15.10.00.07
FD
FUNC
50
Community Unit School District 95
EXPENSE SUMMARY BY FUND/FUNCTION (Date: 12/2015)
FUNC
December 2015-1
2015-16
2015-16
MTD EXPENSE
YTD EXPENSE
BUDGET AMT
01/11/16
2015-16
UNEXPENDED
ENCUMBERED
UNENCUMBERED
% USED
50.98
IMRF/SOCIAL SECURITY
50
2320
EXECUTIVE ADMIN
1,084.16
6,984.60
13,700.00
6,715.40
0.00
6,715.40
50
2330
SPECIAL AREA ADMIN
1,536.56
10,183.08
21,085.00
10,901.92
0.00
10,901.92
48.30
50
2410
OFFICE OF PRINCIPAL
9,778.45
62,732.68
139,471.00
76,738.32
0.00
76,738.32
44.98
50
2510
DIRECTION OF BUSINESS SERV
50
2520
FISCAL SERVICES
50
2540
50
208.98
1,252.80
2,750.00
1,497.20
0.00
1,497.20
45.56
2,338.12
13,250.98
31,100.00
17,849.02
0.00
17,849.02
42.61
OPERATIONS OF PLANT SERV
11,025.24
75,130.36
166,000.00
90,869.64
0.00
90,869.64
45.26
2550
PUPIL TRANSPORTATION SERV
16,832.40
100,426.83
247,950.00
147,523.17
0.00
147,523.17
40.50
50
2551
SUMMER SCHOOL ENRICHMENT
0.00
1,378.31
2,950.00
1,571.69
0.00
1,571.69
46.72
50
2620
CURRICULUM
1,930.78
10,832.50
21,302.00
10,469.50
0.00
10,469.50
50.85
50
2630
INFORMATIONAL SERVICES
1,942.00
11,918.82
24,775.00
12,856.18
0.00
12,856.18
48.11
50
2640
STAFF SERVICES
3,840.47
27,697.04
74,025.00
46,327.96
0.00
46,327.96
37.42
50
2660
DATA PROCESSING SERV
12,581.73
80,656.08
79,950.00
-706.08
0.00
-706.08
100.88
50
2900
OTHER SUPPORT SERV
55.75
112.56
3,692.00
3,579.44
0.00
3,579.44
3.05
50
3000
COMMUNITY SERVICES
0.00
38.31
836.00
797.69
0.00
797.69
4.58
50
3700
Non-Public School Pupils Ser.
153.14
1,119.72
1,625.00
505.28
0.00
505.28
68.91
5-
----
IMRF/SOCIAL SECURITY
140,447.90
817,475.71
1,780,005.40
962,529.69
0.00
962,529.69
45.93
__________________________________________________________________________________________________________________________________________________________________________
Grand Expense Totals
Number of Accounts:
7,250,133.55
50,333,260.20
1837
************************ End of report ************************
93,963,371.28
43,630,111.08
982,591.44
42,647,519.64
54.61
Page:4
2:44 PM
3frbud12.p 63-2
05.15.10.00.07
LOC
Community Unit School District 95
OPERATIONAL UNIT SUMMARY REPORT BY FUND (Date: 12/2015)
LOCATION NAME
10
01/11/16
2015-16
2015-16
2015-16
MTD EXPENSES
FYTD EXPENSES
BUDGET AMOUNT
UNEXPENDED
ENCUMBERED
UNENCUMBERED
2015-16
FYTD %
235,819.55
1,299,128.62
2,858,625.19
1,559,496.57
4,494.87
1,555,001.70
45.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
EDUCATION FUND
001
MAY WHITNEY
002
CHARLES QUENTIN
003
SARAH ADAMS
222,062.54
1,200,556.98
2,638,840.28
1,438,283.30
1,470.77
1,436,812.53
45.50
004
SETH PAINE
202,362.85
1,079,637.37
2,469,925.34
1,390,287.97
2,955.65
1,387,332.32
43.71
005
MIDDLE SCHOOL NORTH
402,214.79
2,261,413.75
4,913,290.00
2,651,876.25
5,209.97
2,646,666.28
46.03
006
LAKE ZURICH HIGH SCHOOL
1,057,181.50
6,313,393.72
13,744,890.90
7,431,497.18
24,281.19
7,407,215.99
45.93
008
DISTRICT ADMINISTRATION
2,292,539.03
12,266,885.05
28,013,833.09
15,746,948.04
485,057.05
15,261,890.99
43.79
009
ISAAC FOX
235,911.56
1,331,558.57
2,872,338.75
1,540,780.18
5,185.29
1,535,594.89
46.36
010
MIDDLE SCHOOL SOUTH
407,763.69
2,238,578.23
4,883,275.20
2,644,696.97
2,239.96
2,642,457.01
45.84
011
NEW MIDDLE SCHOOL NORTH
0.00
0.00
0.00
0.00
0.00
0.00
0.00
012
SPENCER LOOMIS
211,298.78
1,204,649.23
2,588,978.68
1,384,329.45
4,835.72
1,379,493.73
46.53
---
EDUCATION FUND
5,267,154.29
29,195,801.52
64,983,997.43
35,788,195.91
535,730.47
35,252,465.44
44.93
9,447.48
117,876.39
250,230.00
132,353.61
16,862.19
115,491.42
47.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,096.33
51,832.79
139,055.00
87,222.21
5,531.34
81,690.87
37.28
20
OPER & MAINT
001
MAY WHITNEY
002
CHARLES QUENTIN
003
SARAH ADAMS
004
SETH PAINE
005
MIDDLE SCHOOL NORTH
006
LAKE ZURICH HIGH SCHOOL
007
PROFESSIONAL DEVELOPMENT CTR
008
DISTRICT ADMINISTRATION
009
ISAAC FOX
11,484.50
70,784.46
155,880.00
85,095.54
5,518.18
79,577.36
45.41
010
MIDDLE SCHOOL SOUTH
18,869.76
143,440.04
298,365.00
154,924.96
9,512.23
145,412.73
48.08
011
NEW MIDDLE SCHOOL NORTH
012
SPENCER LOOMIS
---
OPER & MAINT
30
8,059.23
62,805.43
143,890.00
81,084.57
29,225.27
51,859.30
43.65
21,973.99
233,600.26
416,325.00
182,724.74
25,520.86
157,203.88
56.11
217,179.66
3,402,372.69
4,154,910.00
752,537.31
91,850.23
660,687.08
81.89
634.83
17,809.06
65,100.00
47,290.94
2,477.36
44,813.58
27.36
370,270.78
1,821,530.74
4,332,045.00
2,510,514.26
97,684.32
2,412,829.94
42.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,600.52
130,570.64
206,335.00
75,764.36
11,827.05
63,937.31
63.28
683,617.08
6,052,622.50
10,162,135.00
4,109,512.50
296,009.03
3,813,503.47
59.56
DEBT SERVICE FUND
008
DISTRICT ADMINISTRATION
990,425.00
7,951,463.01
8,140,990.25
189,527.24
0.00
189,527.24
97.67
---
DEBT SERVICE FUND
990,425.00
7,951,463.01
8,140,990.25
189,527.24
0.00
189,527.24
97.67
Page:1
2:43 PM
3frbud12.p 63-2
05.15.10.00.07
LOC
Community Unit School District 95
OPERATIONAL UNIT SUMMARY REPORT BY FUND (Date: 12/2015)
LOCATION NAME
40
2015-16
2015-16
2015-16
MTD EXPENSES
FYTD EXPENSES
BUDGET AMOUNT
01/11/16
2015-16
UNEXPENDED
ENCUMBERED
UNENCUMBERED
FYTD %
TRANSPORTATION
001
MAY WHITNEY
0.00
0.00
0.00
0.00
0.00
0.00
0.00
008
DISTRICT ADMINISTRATION
168,489.28
6,315,897.46
8,896,243.20
2,580,345.74
150,851.94
2,429,493.80
71.00
---
TRANSPORTATION
168,489.28
6,315,897.46
8,896,243.20
2,580,345.74
150,851.94
2,429,493.80
71.00
4,151.01
22,479.87
48,813.00
26,333.13
0.00
26,333.13
46.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50
IMRF/SOCIAL SECURITY
001
MAY WHITNEY
002
CHARLES QUENTIN
003
SARAH ADAMS
3,987.29
21,388.03
50,210.00
28,821.97
0.00
28,821.97
42.60
004
SETH PAINE
3,695.84
19,865.46
48,216.00
28,350.54
0.00
28,350.54
41.20
005
MIDDLE SCHOOL NORTH
5,574.23
33,093.15
81,568.00
48,474.85
0.00
48,474.85
40.57
006
LAKE ZURICH HIGH SCHOOL
20,394.27
118,332.38
264,441.40
146,109.02
0.00
146,109.02
44.75
008
DISTRICT ADMINISTRATION
88,899.73
527,489.72
1,119,372.00
591,882.28
0.00
591,882.28
47.12
009
ISAAC FOX
4,183.92
22,678.21
51,630.00
28,951.79
0.00
28,951.79
43.92
010
MIDDLE SCHOOL SOUTH
5,904.24
31,843.96
71,615.00
39,771.04
0.00
39,771.04
44.47
012
SPENCER LOOMIS
3,657.37
20,304.93
44,140.00
23,835.07
0.00
23,835.07
46.00
---
IMRF/SOCIAL SECURITY
140,447.90
817,475.71
1,780,005.40
962,529.69
0.00
962,529.69
45.93
60
CAPITAL PROJECTS
001
MAY WHITNEY
0.00
0.00
0.00
0.00
0.00
0.00
0.00
002
CHARLES QUENTIN
0.00
0.00
0.00
0.00
0.00
0.00
0.00
003
SARAH ADAMS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
004
SETH PAINE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
005
MIDDLE SCHOOL NORTH
0.00
0.00
0.00
0.00
0.00
0.00
0.00
006
LAKE ZURICH HIGH SCHOOL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
007
PROFESSIONAL DEVELOPMENT CTR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
008
DISTRICT ADMINISTRATION
0.00
0.00
0.00
0.00
0.00
0.00
0.00
009
ISAAC FOX
0.00
0.00
0.00
0.00
0.00
0.00
0.00
010
MIDDLE SCHOOL SOUTH
0.00
0.00
0.00
0.00
0.00
0.00
0.00
011
NEW MIDDLE SCHOOL NORTH
0.00
0.00
0.00
0.00
0.00
0.00
0.00
012
SPENCER LOOMIS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
---
CAPITAL PROJECTS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
__________________________________________________________________________________________________________________________________________________________________________
Grand Expense Totals
7,250,133.55
50,333,260.20
93,963,371.28
43,630,111.08
982,591.44
42,647,519.64
53.57
Page:2
2:43 PM
3frbud12.p 63-2
05.15.10.00.07
LOC
Community Unit School District 95
OPERATIONAL UNIT SUMMARY REPORT BY FUND (Date: 12/2015)
LOCATION NAME
Number of Accounts:
2015-16
2015-16
2015-16
MTD EXPENSES
FYTD EXPENSES
BUDGET AMOUNT
3856
************************ End of report ************************
01/11/16
2015-16
UNEXPENDED
ENCUMBERED
UNENCUMBERED
FYTD %
Page:3
2:43 PM
LAKE ZURICH COMMUNITY UNIT SCHOOL DISTRICT 95
SCHEDULE OF CASH/INVESTMENTS
December 31, 2015
Description
Maturity Date
Money Market and Cash
JP Morgan Chase
JP Morgan Chase (Savings)
PMA Financial Network, Inc. (103)
PMA Financial Network, Inc. (101)
PMA Financial Network, Inc. (SDA)
PMA Financial Network, Inc. (101)
PMA Financial Network, Inc. (102)
PMA Financial Network, Inc.
PMA Financial Network, Inc.
PMA Financial Network, Inc.
US Bank
Liquid
Liquid
Liquid
LIquid
Liquid
Liquid
Liquid
Term Series
Term Series
Term Series
Liquid
Certificate of Deposit
Home Federal Bank
Adams County Bank
First Natl. Bank of Weatherford
The First, NA Texas Capital Bank Farmers State Bank Waterloo East West Bank
Mizuho Bank (USA)
Berkshire Bank
East West Bank
Bank of the Ozarks
State Bank of Newburg
Landmark Community Bank
Grand Bank
State Bank of India
2/10/2016
2/10/2016
2/10/2016
2/10/2016
2/10/2016
2/10/2016
2/25/2016
3/10/2016
3/11/2016
3/11/2016
3/11/2016
3/11/2016
3/11/2016
3/11/2016
3/28/2016
Investment Gross Amount
Date
Invested
Market
Value
3,881,463
3,881,463
3,021,666
3,021,666
1,794,225 1,794,224.74
7,541
7,541
10,336,794
10,336,794
625,217
625,217
560,672
560,672
4,300,000
4,300,000
6,400,000
6,400,000
5,000,000
5,000,000
244,763
244,763
36,172,342
36,172,342
9/14/2015
9/14/2015
9/14/2015
9/14/2015
9/14/2015
9/14/2015
6/29/2015
6/10/2015
6/12/2015
6/29/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/26/2015
249,700
249,800
249,800
249,800
249,800
249,700
4,100,000
249,342
249,377
4,650,000
249,500
249,400
249,400
249,400
249,345
249,700
249,800
249,800
249,800
249,800
249,700
4,100,000
249,342
249,377
4,650,000
249,500
249,400
249,400
249,400
249,345
Invest
Days
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
Invest
Rate
Interest Paid
Source
Account
0.00%
Chase‐Gene
0.05% Monthly Chase‐Gene
0.02% Monthly ISDLAF
0.02% Monthly ISDLAF
0.15% Monthly ISDLAF
0.02% Monthly ISDLAF
0.02% Monthly ISDLAF
0.18% Maturity ISDLAF
0.21% Maturity ISDLAF
0.23% Maturity ISDLAF
0.05% Monthly nois Funds‐Ge
149
149
149
149
149
149
241
274
273
256
281
281
281
281
276
0.23%
0.18%
0.17%
0.17%
0.17%
0.17%
0.18%
0.17%
0.25%
0.18%
0.21%
0.16%
0.16%
0.16%
0.27%
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
Annual
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
Private Bank‐MI
Community State Bank‐OK
Western Alliance Bank/Torrey Pines Bank
Signature Bank
Town and Country Bank
East Carolina Bank
Platinum Bank
First United Bank
Saco & Biddeford Savings Institution
Discover Bank Certificate of Deposit
Financial Federal Bank
Bank 7
Pulaski Bank
Bank of Greeleyville
Pacific Enterprise Bank
Industrial & Commercial Bank of China
CFG Community Bank
Banco Popular North Amercia
Banco Popular North Amercia
Banco Popular North Amercia
BMW Bank of North America
Community Southern Bank
Kansas State Bank of Manhattan
Access National Bank
BCB Community Bank
View Point Bank (MHC)
First National Bank of Lawrence
F & M Community Bank, NA
First United Bank
Compass Bank
Field Point Private Bank & Trust
Golden Bank NA
Rockford B&TC
IDB Bank
Security Bank‐OK
Bank of The West
ABC Bank/Austin In Bank of Chicago
4/4/2016
4/4/2016
4/4/2016
4/7/2016
4/7/2016
4/7/2016
4/7/2016
4/7/2016
4/7/2016
4/11/2016
4/27/2016
4/27/2016
4/27/2016
4/27/2016
4/27/2016
4/27/2016
4/27/2016
4/27/2016
4/27/2016
4/27/2016
5/16/2016
5/23/2016
5/23/2016
5/23/2016
5/26/2016
5/26/2016
5/26/2016
5/26/2016
5/26/2016
5/31/2016
7/13/2016
7/13/2016
7/13/2016
10/28/2016
10/28/2016
10/28/2016
10/28/2016
4/2/2014
4/2/2014
4/2/2014
4/10/2014
4/10/2014
4/10/2014
4/10/2014
4/10/2014
4/10/2014
4/9/2014
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/14/2015
5/15/2015
5/15/2015
5/15/2015
11/15/2013
5/22/2014
5/22/2014
5/22/2014
5/29/2014
5/29/2014
5/29/2014
5/29/2014
5/29/2014
5/28/2014
6/4/2015
6/4/2015
6/4/2015
10/29/2013
10/29/2013
10/29/2013
10/29/2013
247,400
248,000
248,000
236,424
236,424
236,424
236,424
51,214
3,089
249,495
249,500
249,500
249,500
249,500
249,400
249,400
249,400
83,000
84,000
82,500
248,287
100,000
247,500
245,500
241,215
241,215
241,215
241,215
35,141
249,000
248,800
249,100
249,100
244,400
245,100
244,700
245,400
247,400
248,000
248,000
236,424
236,424
236,424
236,424
51,214
3,089
249,495
249,500
249,500
249,500
249,500
249,400
249,400
249,400
83,000
84,000
82,500
248,287
100,000
247,500
245,500
241,215
241,215
241,215
241,215
35,141
249,000
248,800
249,100
249,100
244,400
245,100
244,700
245,400
733
733
733
728
728
728
728
728
728
733
349
349
349
349
349
349
349
348
348
348
913
732
732
732
728
728
728
728
728
732
405
405
405
1095
1095
1095
1095
0.51%
0.40%
0.40%
0.45%
0.45%
0.45%
0.45%
0.45%
0.45%
0.40%
0.20%
0.21%
0.21%
0.20%
0.22%
0.25%
0.24%
0.20%
0.20%
0.20%
0.85%
0.51%
0.51%
0.50%
0.50%
0.50%
0.50%
0.50%
0.50%
0.50%
0.35%
0.30%
0.29%
0.74%
0.65%
0.71%
0.62%
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
Apr/Oct
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
May/Nov
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
May/Nov
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
Onewest Bank
Fifth Third Bank
Hometown Bank
Southside Bank
GE Capital Bank
American Express Centurion Bank
Goldman Sachs Bank USA
College Savings Bank
Ally Bank Comenity Capital Bnk
First National Bank Investors Bank
North American Savings Bank
Medallion Bank
Pacific Western Bank
Bremer Bank, NA
Premier Bank
Post Oak Bank, NA
Farmers & Merchants Union Bank
Sterns Bank NA
TCF National Bank
United Bank Rockville
First Niagara Bank
Preferred Bank
Capital One Bank
Sallie Mae
American Express Bank
Crystal Lake Bk & Tr‐Wintrust Northbrook Bk & Tr‐Wintrust Schaumburg Bk & Tr/Advantage Natl. Beverly Bk & Tr‐Wintrust St. Charles Bk & Tr‐Wintrust Lake Forest Bk & Tr‐Wintrust Wheaton Bk & Tr‐Wintrust Hinsdale Bk & Tr‐Wintrust Wintrust Bk/North Shore Comm. Old Plank Trail Community Bank 10/28/2016
10/28/2016
10/31/2016
10/31/2016
11/1/2016
11/7/2016
11/7/2016
11/7/2016
11/7/2016
11/14/2016
5/15/2017
5/19/2017
5/22/2017
5/22/2017
6/5/2017
6/5/2017
6/5/2017
6/5/2017
6/5/2017
6/5/2017
6/12/2017
6/12/2017
6/12/2017
6/26/2017
9/11/2017
9/11/2017
9/11/2017
9/13/2017
9/13/2017
9/13/2017
9/13/2017
9/13/2017
9/13/2017
9/13/2017
9/13/2017
9/13/2017
9/13/2017
10/29/2013
10/29/2013
10/31/2013
10/31/2013
11/1/2013
11/7/2013
11/6/2013
11/6/2013
11/6/2013
11/12/2013
5/14/2015
5/20/2015
5/20/2015
5/20/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/4/2015
6/10/2015
6/12/2015
6/12/2015
6/26/2015
9/10/2014
9/10/2014
9/11/2014
9/14/2015
9/14/2015
9/14/2015
9/14/2015
9/14/2015
9/14/2015
9/14/2015
9/14/2015
9/14/2015
9/14/2015
245,400
245,400
245,200
245,800
248,710
248,338
248,338
249,349
248,333
249,346
246,700
248,732
249,742
248,736
247,200
246,700
247,200
247,200
246,800
246,300
249,742
249,738
248,733
249,739
248,710
248,702
248,702
246,000
246,000
246,000
246,000
246,000
246,000
246,000
246,000
246,000
246,000
245,400
245,400
245,200
245,800
248,710
248,338
248,338
249,349
248,333
249,346
246,700
248,732
249,742
248,736
247,200
246,700
247,200
247,200
246,800
246,300
249,742
249,738
248,733
249,739
248,710
248,702
248,702
246,000
246,000
246,000
246,000
246,000
246,000
246,000
246,000
246,000
246,000
1095
1095
1096
1096
1096
1096
1097
1097
1097
1098
732
730
733
733
732
732
732
732
732
732
733
731
731
731
1097
1097
1096
730
730
730
730
730
730
730
730
730
730
0.61%
0.61%
0.65%
0.56%
0.95%
0.90%
0.95%
0.65%
1.10%
0.95%
0.65%
0.70%
0.70%
0.75%
0.56%
0.65%
0.55%
0.55%
0.64%
0.74%
0.55%
0.70%
0.70%
0.65%
1.00%
1.25%
1.20%
0.80%
0.80%
0.80%
0.80%
0.80%
0.80%
0.80%
0.80%
0.80%
0.80%
Maturity
Maturity
Maturity
Maturity
May/Nov
May/Nov
May/Nov
May/Nov
May/Nov
Monthly
Maturity
May/Nov
Monthly
May/Nov
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
Jun/Dec
Monthly
Jun/Dec
Monthly
Mar/Sep
Mar/Sep
Mar/Sep
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
Ericson State Bank Sonabank First State Bank Fairfield National Bank United Community Bank Monona State Bank Wallis State Bank
Bank of Cadiz and Trust Company
CornerBank
Merrick Bank
Citizens Bank
State Bank & Trust Company
First National Bank and Trust Company of OK
Enerbank USA Community Bank of Oelwein
Orrstown Bank Wex Bank/Wright Express Financial Services CD Prudential Savings Bank Affiliated Bank Essex Bank Central Bank Middlefield Banking Company Crestmark Bank Wolverine Bank, FSB Valley National Bank 11/6/2017
11/6/2017
11/9/2017
11/9/2017
11/9/2017
11/9/2017
11/9/2017
11/9/2017
11/9/2017
11/9/2017
11/9/2017
11/9/2017
11/9/2017
12/7/2017
12/7/2017
12/7/2017
12/11/2017
12/21/2017
12/21/2017
12/21/2017
12/21/2017
12/21/2017
12/21/2017
12/21/2017
12/21/2017
Total Investments
Total Market Value
11/5/2015
11/5/2015
11/12/2015
11/12/2015
11/12/2015
11/12/2015
11/12/2015
11/12/2015
11/12/2015
11/12/2015
11/12/2015
11/12/2015
11/12/2015
12/8/2015
12/8/2015
12/8/2015
12/8/2015
12/20/2016
12/20/2016
12/20/2016
12/20/2016
12/20/2016
12/20/2016
12/20/2016
12/20/2016
244,300
245,800
114,466
50,351
71,115
100,702
241,684
213,454
241,684
241,684
241,493
241,684
241,684
245,500
245,600
245,600
248,728
248,300
248,300
248,300
248,200
248,400
248,400
248,300
248,400
34,415,565
244,300
245,800
114,466
50,351
71,115
100,702
241,684
213,454
241,684
241,684
241,493
241,684
241,684
245,500
245,600
245,600
248,728
248,300
248,300
248,300
248,200
248,400
248,400
248,300
248,400
730
730
730
730
730
730
730
730
730
730
730
730
730
730
730
730
730
365
365
365
365
365
365
365
365
28,707,437
36,172,342
34,415,565
70,587,907
Liquid Investments
1.14%
0.85%
0.87%
0.87%
0.87%
0.87%
0.87%
0.87%
0.87%
0.87%
0.87%
0.87%
0.87%
0.90%
0.88%
0.89%
1.05%
0.67%
0.66%
0.68%
0.70%
0.64%
0.64%
0.67%
0.62%
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
Maturity
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
ISDLAF
MEMORANDUM
TO:
Board of Education
FROM:
Julia Becich, Director of Human Resources
DATE:
January 28, 2016
SUBJECT: Personnel Report
Background Information:
Mrs. Becich will present the personnel report dated January 28, 2016.
Lake Zurich Community Unit School District 95
Report to Board of Education
Board Meeting Date: January 28, 2016
From: Vicky Cullinan, Assistant Superintendent for Business and Operations
Re: Check Register
Policy Reference: 4:50 – Payment Procedures
Background:
Attached is the check registers for the January 28th check runs for Board approval. An additional
check run was done due to the board meeting being a week earlier than usual. Also included for
board approval are payments from the imprest fund, District activity accounts and student activity
accounts monthly reports.
Motion:
To approve the check register, payments from the imprest fund, District activity and student activity
accounts monthly reports as presented by the administration.
Lake Zurich Community Unit School District 95
Report to Board of Education
Board Meeting Date: January 28, 2016
From: Vicky Cullinan, Assistant Superintendent for Business and Operations
Re:
January 2016 Check Highlights
Policy Reference: 4:50 – Payment Procedures
Background:
The highlights of the January 28th check register:
·
·
·
·
Camelot Education
Classroom Connection Day School
Com Ed
FBG Service Corp.
Tuition
Tuition
Electricity
Custodial Services
$
54,420.10
$
36,445.50
$
25,611.91
$ 107,574.60
3frdtl01.p
Community Unit School District 95
05.15.10.00.07-010081
CHECK
10:32 AM
01/22/16
BOARD RUN REPORT (Dates: 12/18/15 - 01/28/16)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
ACCOUNT
236934 ACCESS INFORMATION MANAGEMENT
01/28/2016 0040047
file storage 1/1/2016 through 1/31/2016
144.42 10E006 2120 3100 01 000000
236935 ACCURATE BIOMETRICS, INC
01/28/2016 106061512
Fingerprinting - December
410.00 10E008 2640 3100 01 000000
236936 ACT
01/28/2016 31760306
annual reporting
236937 ADVENTIST GLEN OAKS HOSPITAL
01/28/2016 TDS-N 7326 Tuition Nov/Dec w/Credit
2,649.11 10E008 1912 6701 01 000000
236937 ADVENTIST GLEN OAKS HOSPITAL
01/28/2016 TDS-N 7370 Tuition Nov/Dec w/Credit
2,181.62 10E008 1912 6701 01 000000
236937 ADVENTIST GLEN OAKS HOSPITAL
01/28/2016 TDS-N 7373 Tuition Nov/Dec w/Credit
-934.98 10E008 1912 6701 01 000000
236938 ADVOCATE OCCUPATIONAL HEALTH
01/28/2016 595053
236939 AFG GUIDANCE CENTER LTD
01/28/2016 SVCS 3/23/ Psychiatric Evaluation
236940 ALLIED BENEFIT SYSTEMS INC
01/28/2016 M020151201 Monthly Consulting Fee - December 2015
3,667.00 10E008 2640 3110 01 000000
236940 ALLIED BENEFIT SYSTEMS INC
01/28/2016 M020160101 Monthly Consulting Fee - January 2016
3,667.00 10E008 2640 3110 01 000000
236941 ALLPRINT
01/28/2016 8775
236942 ALPOGIANIS, GEORGE
01/28/2016 REISSUE 1/ Replacing outstanding check 233958
62.00 10E006 1500 3100 01 000000
236952 AMAZON
01/28/2016 1074326329 Spec. Ed. Dept. Supplies (S. Coleman)
27.57 10E008 2330 4100 01 000000
236952 AMAZON
01/28/2016 2469794036 December 2015
30.49 10E006 2220 4300 01 000000
236952 AMAZON
01/28/2016 2469790309 December 2015
22.29 10E006 2220 4300 01 000000
236952 AMAZON
01/28/2016 2469767988 December 2015
30.47 10E006 2220 4300 01 000000
236952 AMAZON
01/28/2016 2469773606 December 2015
59.94 10E006 2220 4300 01 000000
236952 AMAZON
01/28/2016 2469785750 December 2015
12.78 10E006 2220 4300 01 000000
236952 AMAZON
01/28/2016 2469744944 December 2015
114.09 10E006 2220 4300 01 000000
236952 AMAZON
01/28/2016 2558329608 professional development book
236952 AMAZON
01/28/2016 1377073659 Shakespeare
17.97 10E006 2220 4300 01 000000
236952 AMAZON
01/28/2016 1377051651 Shakespeare
106.28 10E006 2220 4300 01 000000
236952 AMAZON
01/28/2016 1377012236 Shakespeare
23.36 10E006 2220 4300 01 000000
236952 AMAZON
01/28/2016 0860288515 language arts books
76.60 10E008 1120 4200 01 000000
236952 AMAZON
01/28/2016 2501725680 Instructional Technology supplies
10.95 10E008 2230 7001 01 000000
236952 AMAZON
01/28/2016 2661648584 PROFESSIONAL DEVELOPMENT BOOKS FOR SL STAFF-VICKI KAY
236952 AMAZON
01/28/2016 1959252289 Book for Lisa Gregoire
AMOUNT NUMBER
550.00 10E008 2230 4100 01 000000
For Epi-pen prescription for schools
250.00 10E008 2640 3100 01 000000
600.00 10E008 2140 3100 01 000000
Kindy Registration Postcards
Mindsets and Moves: Strategies
312.40 10E008 2310 4100 01 000000
17.51 10E008 2210 4100 01 000000
483.84 10E012 2210 4100 01 000000
32.20 10E009 2210 4100 01 000000
That Help Readers Take Charge, Grades 1-8 (Corwin Literacy)
by Gravity Goldberg
236952 AMAZON
01/28/2016 1325498341 Number Talks books
384.65 10E008 2210 4100 81 493200
236952 AMAZON
01/28/2016 1325464913 Number Talks books
329.70 10E008 2210 4100 81 493200
236952 AMAZON
01/28/2016 0399110899 OT (B. Binder-SA) & Instructional (C. Kiecana-SA) Supplies
-22.33 10E008 1205 4100 01 000000
236952 AMAZON
01/28/2016 0399110899 OT (B. Binder-SA) & Instructional (C. Kiecana-SA) Supplies
-8.14 10E008 2131 4100 01 000000
236952 AMAZON
01/28/2016 0399148308 OT (B. Binder-SA) & Instructional (C. Kiecana-SA) Supplies
28.52 10E008 1205 4100 01 000000
236952 AMAZON
01/28/2016 0399148308 OT (B. Binder-SA) & Instructional (C. Kiecana-SA) Supplies
10.39 10E008 2131 4100 01 000000
236952 AMAZON
01/28/2016 1630323333 OT (B. Binder-SA) & Instructional (C. Kiecana-SA) Supplies
28.52 10E008 1205 4100 01 000000
236952 AMAZON
01/28/2016 1630323333 OT (B. Binder-SA) & Instructional (C. Kiecana-SA) Supplies
10.39 10E008 2131 4100 01 000000
236952 AMAZON
236952 AMAZON
01/28/2016 1630341317 OT (B. Binder-SA) & Instructional (C. Kiecana-SA) Supplies
01/28/2016 1630341317 OT (B. Binder-SA) & Instructional (C. Kiecana-SA) Supplies
40.05 10E008 1205 4100 01 000000
14.60 10E008 2131 4100 01 000000
1
3frdtl01.p
Community Unit School District 95
05.15.10.00.07-010081
CHECK
10:32 AM
01/22/16
BOARD RUN REPORT (Dates: 12/18/15 - 01/28/16)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
ACCOUNT
236952 AMAZON
01/28/2016 1866955644 2ND GRADE ENRICHMENT GAMES-SLATERS
236952 AMAZON
01/28/2016 0440362190 professional development materials
236952 AMAZON
01/28/2016 1576205920 ELL BPAC night games, TPE/TPI
236952 AMAZON
01/28/2016 1576205920 ELL BPAC night games, TPE/TPI
95.34 10E008 3000 4100 01 330500
236952 AMAZON
01/28/2016 1576283036 ELL BPAC night games, TPE/TPI
121.94 10E008 3000 4120 90 430000
236952 AMAZON
01/28/2016 1576283036 ELL BPAC night games, TPE/TPI
114.60 10E008 3000 4100 01 330500
236952 AMAZON
01/28/2016 1576208967 ELL BPAC night games, TPE/TPI
32.43 10E008 3000 4120 90 430000
236952 AMAZON
01/28/2016 1576208967 ELL BPAC night games, TPE/TPI
30.47 10E008 3000 4100 01 330500
236952 AMAZON
01/28/2016 1576226066 ELL BPAC night games, TPE/TPI
74.14 10E008 3000 4120 90 430000
236952 AMAZON
01/28/2016 1576226066 ELL BPAC night games, TPE/TPI
69.68 10E008 3000 4100 01 330500
236952 AMAZON
01/28/2016 1576254608 ELL BPAC night games, TPE/TPI
59.03 10E008 3000 4120 90 430000
236952 AMAZON
01/28/2016 1576254608 ELL BPAC night games, TPE/TPI
55.47 10E008 3000 4100 01 330500
236952 AMAZON
01/28/2016 1576203825 ELL BPAC night games, TPE/TPI
100.87 10E008 3000 4120 90 430000
236952 AMAZON
01/28/2016 1576203825 ELL BPAC night games, TPE/TPI
94.79 10E008 3000 4100 01 330500
236952 AMAZON
01/28/2016 1576263009 ELL BPAC night games, TPE/TPI
117.44 10E008 3000 4120 90 430000
236952 AMAZON
01/28/2016 1576263009 ELL BPAC night games, TPE/TPI
110.37 10E008 3000 4100 01 330500
236952 AMAZON
01/28/2016 1576231720 ELL BPAC night games, TPE/TPI
66.19 10E008 3000 4120 90 430000
236952 AMAZON
01/28/2016 1576231720 ELL BPAC night games, TPE/TPI
62.21 10E008 3000 4100 01 330500
236952 AMAZON
01/28/2016 1576208692 ELL BPAC night games, TPE/TPI
65.00 10E008 3000 4120 90 430000
236952 AMAZON
01/28/2016 1576208692 ELL BPAC night games, TPE/TPI
61.08 10E008 3000 4100 01 330500
236952 AMAZON
01/28/2016 1576290398 ELL BPAC night games, TPE/TPI
72.70 10E008 3000 4120 90 430000
236952 AMAZON
01/28/2016 1576290398 ELL BPAC night games, TPE/TPI
68.32 10E008 3000 4100 01 330500
236952 AMAZON
01/28/2016 1558341698 Test copy of text for Contemp Lit
12.93 10E006 1130 4200 05 000000
236952 AMAZON
01/28/2016 1703156715 LGBT
236952 AMAZON
01/28/2016 1703131082 LGBT
6.25 10E006 2220 4300 01 000000
236952 AMAZON
01/28/2016 1703171784 LGBT
91.56 10E006 2220 4300 01 000000
236952 AMAZON
01/28/2016 1703195484 LGBT
41.03 10E006 2220 4300 01 000000
236952 AMAZON
01/28/2016 1703162956 LGBT
236952 AMAZON
01/28/2016 1849329397 VANDERLINDEN CLASSROOM ALLOWANCE
72.99 10E012 1110 4120 01 000000
236952 AMAZON
01/28/2016 1111825107 January 2016
92.83 10E006 2220 4300 01 000000
236952 AMAZON
01/28/2016 1111888757 January 2016
26.18 10E006 2220 4300 01 000000
236952 AMAZON
01/28/2016 1111804624 January 2016
26.73 10E006 2220 4300 01 000000
236952 AMAZON
01/28/2016 1111862594 January 2016
14.30 10E006 2220 4300 01 000000
236952 AMAZON
01/28/2016 1111868714 January 2016
41.05 10E006 2220 4300 01 000000
236952 AMAZON
01/28/2016 1111806894 January 2016
56.99 10E006 2220 4300 01 000000
236952 AMAZON
01/28/2016 1111869672 January 2016
79.79 10E006 2220 4300 01 000000
236952 AMAZON
01/28/2016 1111826262 January 2016
11.99 10E006 2220 4300 01 000000
236952 AMAZON
236952 AMAZON
01/28/2016 1111852709 January 2016
01/28/2016 1111860885 January 2016
13.74 10E006 2220 4300 01 000000
-0.28 10E006 2220 4300 01 000000
AMOUNT NUMBER
240.31 10E012 1110 4100 01 000000
36.34 10E008 2210 4100 01 000000
101.44 10E008 3000 4120 90 430000
9.99 10E006 2220 4300 01 000000
7.63 10E006 2220 4300 01 000000
2
3frdtl01.p
Community Unit School District 95
05.15.10.00.07-010081
CHECK
10:32 AM
01/22/16
BOARD RUN REPORT (Dates: 12/18/15 - 01/28/16)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
236952 AMAZON
01/28/2016 1111808012 January 2016
236952 AMAZON
01/28/2016 1111849610 January 2016
-0.30 10E006 2220 4300 01 000000
236952 AMAZON
01/28/2016 1111822486 January 2016
-0.27 10E006 2220 4300 01 000000
236952 AMAZON
01/28/2016 2782280370 professional development text
236953 AMERICAN HOME HEALTH CORPORATI 01/28/2016 SVCS DEC 2 Contractual Nursing Services
ACCOUNT
AMOUNT NUMBER
-0.26 10E006 2220 4300 01 000000
21.21 10E008 2210 4100 01 000000
1,078.00 10E008 2130 3100 01 462000
236953 AMERICAN HOME HEALTH CORPORATI 01/28/2016 SVCS 11/23 Contractual Nursing Services
492.00 10E008 2130 3100 01 462000
236953 AMERICAN HOME HEALTH CORPORATI 01/28/2016 SERVICES D Contractual Nursing Services
1,679.25 10E008 2130 3100 01 462000
236953 AMERICAN HOME HEALTH CORPORATI 01/28/2016 SVCS DEC-2 Contractual Nursing Services
1,295.00 10E008 2130 3100 01 462000
236954 AMERICAN LITHOGRAPHY & PUBLISH 01/28/2016 249770-01
Printing of the Bear Facts December edition (1,250 copies)
1,488.00 10E006 1500 4100 74 000000
236955 AMOROSO, LAUREN
01/28/2016 011316
Classroom Supplies
236956 ANDROUS, JAMES
01/28/2016 121515
SO BOYS BASKETBALL 12/15/15
236957 ANDROUS, PETER
01/28/2016 112415
GBK 11/24/15
236958 ANDY FRAIN SERVICES
01/28/2016 205955
HS Campus Security for Nov 2015
11,442.71 10E006 2520 3100 11 000000
236958 ANDY FRAIN SERVICES
01/28/2016 207893
HS Campus Security for December 2015
10,489.23 10E006 2520 3100 11 000000
236959 ANELLI, PATRICK
01/28/2016 100315
SO IHSA-BSOC 10/3/15
236960 SERVICE SANITATION, INC
01/28/2016 7094482
Portable Bathroom for Stadium Renter
236962 APPLE INC.
01/28/2016 4364493830 3 STUDENT IPAD REPAIRS
49.00 10E008 2660 3230 11 000000
236962 APPLE INC.
01/28/2016 4364493831 3 STUDENT IPAD REPAIRS
49.00 10E008 2660 3230 11 000000
236962 APPLE INC.
01/28/2016 4364493832 3 STUDENT IPAD REPAIRS
49.00 10E008 2660 3230 11 000000
236962 APPLE INC.
01/28/2016 4363855256 STUDENT IPAD REPAIRS
49.00 10E008 2660 3230 11 000000
236962 APPLE INC.
01/28/2016 4366827503 STUDENT IPAD REPAIR - SPEC ED
49.00 10E008 1200 3103 01 000000
236962 APPLE INC.
01/28/2016 4366827501 5 STUDENT IPAD REPAIRS
49.00 10E008 2660 3230 11 000000
236962 APPLE INC.
01/28/2016 4366827502 5 STUDENT IPAD REPAIRS
49.00 10E008 2660 3230 11 000000
236962 APPLE INC.
01/28/2016 4366837184 5 STUDENT IPAD REPAIRS
49.00 10E008 2660 3230 11 000000
236962 APPLE INC.
01/28/2016 4366837185 5 STUDENT IPAD REPAIRS
49.00 10E008 2660 3230 11 000000
236963 APPLIED PRACTICE, LTD
01/28/2016 2017341
Applied Practice book for English II Honors
45.00 10E006 1130 4200 05 000000
236964 AQUA ILLINOIS, INC.
01/28/2016 121415 138 Water Use at MSN/SL. Acct 001550634 1091384
921.99 20E005 2540 3700 01 000000
236964 AQUA ILLINOIS, INC.
01/28/2016 121415 138 Water Use at MSN/SL. Acct 001550634 1091384
307.33 20E012 2540 3700 01 000000
236965 AQUA SERVICE CO
01/28/2016 290703
Water Softener Repairs at the HS
252.25 20E006 2540 3100 01 000000
236966 ARAMARK REFRESHMENT SERVICES
01/28/2016 478597
COFFEE AND SUPPLIES
236967 ARLYN SCHOOL
01/28/2016 SVCS DEC 2 Tuition Dec 2015
3,698.63 10E008 1912 6701 01 000000
236967 ARLYN SCHOOL
01/28/2016 SVCS JAN 2 Tuition Jan 2016
9,408.88 10E008 1912 6701 01 000000
236968 ASHA
01/28/2016 2304177
236969 AT&T
01/28/2016 4509910306 Billing Dec 5 thru Jan 4, 2016
236969 AT&T
01/28/2016 0803230309 Billing Dec 16, 2015 thru Jan 15, 2016. Acct 831-000-3612
Social Worker Professional Dev. Webinar
130.00 10E003 1110 4120 01 000000
65.00 10E005 1500 3100 01 000000
126.00 10E006 1500 3100 01 000000
62.00 10E006 1500 3100 01 000000
300.00 20E008 2540 3250 01 000000
128.63 40E008 2550 4103 01 000000
259.00 10E008 2210 3321 02 462000
3,432.10 10E008 2660 3402 11 000000
17,360.00 20E008 2540 3401 01 000000
648
236970 ATHLETICO
01/28/2016 809506
Athletic Trainer Coverage October 2015
236971 BAKER, MARIE
236972 BAKER, ROBERT
01/28/2016 121415
01/28/2016 121515
Reimbursement for FACS supplies.
SO GBK 12/15/15
3,450.00 10E006 1500 3110 01 000000
127.36 10E006 1400 4100 17 000000
89.00 10E006 1500 3100 01 000000
3
3frdtl01.p
Community Unit School District 95
05.15.10.00.07-010081
CHECK
10:32 AM
01/22/16
BOARD RUN REPORT (Dates: 12/18/15 - 01/28/16)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
AMOUNT NUMBER
ACCOUNT
236973 BALDA, MARY
01/28/2016 121715
CLASSROOM TEACHER ALLOWANCE-MARY BALDA
129.65 10E012 1110 4120 01 000000
236974 BALDONIERI, COLLIN
01/28/2016 120515
SO BBK 12/5/15
236974 BALDONIERI, COLLIN
01/28/2016 122915
SO GBK 11/25 & 12/29/15
236975 BARR MECHANICAL SALES, INC
01/28/2016 15-1573
Air flapper Metering Plate Assembly for SL/MSN Boilers
1,608.18 20E005 2540 4900 01 000000
236975 BARR MECHANICAL SALES, INC
01/28/2016 15-1573
Air flapper Metering Plate Assembly for SL/MSN Boilers
1,608.18 20E012 2540 4900 01 000000
50.00 10E006 1500 3100 01 000000
228.00 10E006 1500 3100 01 000000
236977 BANNER PLUMBING SUPPLY CO., IN 01/28/2016 2115176
Plumbing supplies for District/Faucet for MW
309.29 20E001 2540 4900 01 000000
236977 BANNER PLUMBING SUPPLY CO., IN 01/28/2016 2115176
Plumbing supplies for District/Faucet for MW
107.66 20E003 2540 4900 01 000000
236977 BANNER PLUMBING SUPPLY CO., IN 01/28/2016 2115176
Plumbing supplies for District/Faucet for MW
107.66 20E004 2540 4900 01 000000
236977 BANNER PLUMBING SUPPLY CO., IN 01/28/2016 2115176
Plumbing supplies for District/Faucet for MW
107.66 20E005 2540 4900 01 000000
236977 BANNER PLUMBING SUPPLY CO., IN 01/28/2016 2115176
Plumbing supplies for District/Faucet for MW
107.66 20E006 2540 4900 01 000000
236977 BANNER PLUMBING SUPPLY CO., IN 01/28/2016 2115176
Plumbing supplies for District/Faucet for MW
107.66 20E009 2540 4900 01 000000
236977 BANNER PLUMBING SUPPLY CO., IN 01/28/2016 2115176
Plumbing supplies for District/Faucet for MW
107.66 20E010 2540 4900 01 000000
236977 BANNER PLUMBING SUPPLY CO., IN 01/28/2016 2115176
Plumbing supplies for District/Faucet for MW
107.66 20E012 2540 4900 01 000000
236977 BANNER PLUMBING SUPPLY CO., IN 01/28/2016 2114655
Motor for MSS AHU
516.86 20E010 2540 4900 01 000000
236977 BANNER PLUMBING SUPPLY CO., IN 01/28/2016 2121070
Plumbing Supplies for MSS Water Line Repair
236977 BANNER PLUMBING SUPPLY CO., IN 01/28/2016 2117590
Filters for Hydration Stations in District
192.47 20E001 2540 4900 01 000000
236977 BANNER PLUMBING SUPPLY CO., IN 01/28/2016 2117590
Filters for Hydration Stations in District
96.23 20E003 2540 4900 01 000000
236977 BANNER PLUMBING SUPPLY CO., IN 01/28/2016 2117590
Filters for Hydration Stations in District
96.23 20E004 2540 4900 01 000000
236977 BANNER PLUMBING SUPPLY CO., IN 01/28/2016 2117590
Filters for Hydration Stations in District
192.47 20E005 2540 4900 01 000000
236977 BANNER PLUMBING SUPPLY CO., IN 01/28/2016 2117590
Filters for Hydration Stations in District
288.70 20E006 2540 4900 01 000000
236977 BANNER PLUMBING SUPPLY CO., IN 01/28/2016 2117590
Filters for Hydration Stations in District
96.23 20E009 2540 4900 01 000000
236977 BANNER PLUMBING SUPPLY CO., IN 01/28/2016 2117590
Filters for Hydration Stations in District
96.23 20E010 2540 4900 01 000000
236977 BANNER PLUMBING SUPPLY CO., IN 01/28/2016 2117590
Filters for Hydration Stations in District
96.24 20E012 2540 4900 01 000000
236977 BANNER PLUMBING SUPPLY CO., IN 01/28/2016 2116081
Plumbing Supplies for MW/HS Repairs
236977 BANNER PLUMBING SUPPLY CO., IN 01/28/2016 2116082
Plumbing Supplies for MW/HS Repairs
144.96 20E006 2540 4900 01 000000
236977 BANNER PLUMBING SUPPLY CO., IN 01/28/2016 2122090
Bearing assembly, coupler and seal kit for AHU at the HS
742.99 20E006 2540 4900 01 000000
236978 BARNES & NOBLE
01/28/2016 3147871
book adoption
381.60 10E008 1120 4200 01 000000
236978 BARNES & NOBLE
01/28/2016 3152085
literacy committee books
122.04 10E008 1120 4200 01 000000
236978 BARNES & NOBLE
01/28/2016 3153032
STAFF LESSON PLANNING BOOKS
965.40 10E012 2210 4100 01 000000
236978 BARNES & NOBLE
01/28/2016 3169780
Shared Reading
236979 BARGER, ERIC
01/28/2016 120815
SO GBK 12/5 & 12/8/15
81.37 20E010 2540 4900 01 000000
290.06 20E001 2540 4900 01 000000
37.54 10E008 1120 4200 01 000000
126.00 10E006 1500 3100 01 000000
236980 BATT, MATTHEW
01/28/2016 SVCS 2/18/ The Parent Feed Seminar + Project B3 - February 18, 2016
2,000.00 10E008 2630 3100 01 000000
236981 BATT, MATTHEW
01/28/2016 SVCS 2/3/1 The Parent Feed Seminar + Project B3 - February 3, 2016
2,000.00 10E008 2630 3100 01 000000
236982 BATTERIES PLUS HOLDING CORPORA 01/28/2016 296-306996 PAC
66.72 10E006 1130 4100 67 000000
236983 BAUMAN, JOSEPH
01/28/2016 121615
SO BOYS BASKETBALL 12/16/15
65.00 10E010 1500 3100 01 000000
236983 BAUMAN, JOSEPH
01/28/2016 121515
SO BOYS BASKETBALL 12/15/15
65.00 10E010 1500 3100 01 000000
236984 BEHM, ANDREA
01/28/2016 011116
Reimbursment for Classroom supplies:
65.00 10E009 1110 4120 01 000000
236985 BENCHMARK EDUCATION
236986 BERNARDI, JIM
01/28/2016 289253
01/28/2016 112515
Shared Reading Books
SO GBK 11/25/15
237.60 10E008 1120 4200 01 000000
63.00 10E006 1500 3100 01 000000
4
3frdtl01.p
Community Unit School District 95
05.15.10.00.07-010081
CHECK
NUMBER VENDOR
10:32 AM
01/22/16
BOARD RUN REPORT (Dates: 12/18/15 - 01/28/16)
CHECK
INVOICE
INVOICE
DATE
NUMBER
DESCRIPTION
PAGE:
ACCOUNT
AMOUNT NUMBER
236987 BERT, JEFF
01/28/2016 111815
SO GBK 11/18/15
236988 BEVAN, JACQUELINE
01/28/2016 011116
NAEA Convention Registration Fee
63.00 10E006 1500 3100 01 000000
236989 BEZAK, JACQUELINE
01/28/2016 010816
composition books
16.00 10E008 2210 4100 01 000000
236990 BLANCHARD, AILEEN
01/28/2016 011416
Registration refund
70.00 10R000 1720 0000 00 000000
236991 BLUM, GERARD
01/28/2016 121515
SO GBK 12/15/15
236992 BODEN, JAN
01/28/2016 010516
reimbursement for classroom expense
236993 BOLTON, NATALIAN
01/28/2016 112515
SO GBK 11/18 & 11/25/15
126.00 10E006 1500 3100 01 000000
236994 BOOKS GALORE INC
01/28/2016 75651
Library books
150.00 10E004 2220 4300 01 000000
236995 BOREK, SLAWOMIR
01/28/2016 100815
SO IHSA-BSOC 10/8/15
236996 BOSCO, JOHN
01/28/2016 122915
SO GBK 11/20, & 12/29/15
236997 BOUND TO STAY BOUND BOOKS
01/28/2016 920259
36 library bound books
12.77 10E010 2220 4300 01 000000
236998 BOYKE, JOHN
01/28/2016 123015
SO GBK 12/30/15
89.00 10E006 1500 3100 01 000000
236999 BRAY, ANDREW & RENEE
01/28/2016 011416
Lunch money refund
237000 BRENNAN, WILLIAM
01/28/2016 111815
SO GBK 11/18/15
237001 BRIZZEE, SHERI
01/28/2016 010816
Reimbursement for classroom supplies
237002 BROACH, RILEY
01/28/2016 011216
The Midwest Clinic Conference Registration
150.00 10E005 2210 3100 01 000000
237003 BROOKS, KEVIN
01/28/2016 121915
SO WRESTLING 12/19/15
150.00 10E006 1500 3100 01 000000
243.00 10E005 2210 3100 01 000000
63.00 10E006 1500 3100 01 000000
- Jan Boden
20.81 10E004 1110 4120 01 000000
51.00 10E006 1500 3100 01 000000
189.00 10E006 1500 3100 01 000000
5.15 10R000 1614 0000 00 000000
50.00 10E006 1500 3100 01 000000
130.00 10E009 1110 4120 01 000000
237004 BROPHY, TOM
01/28/2016 112115
SO GBK 11/21/15
63.00 10E006 1500 3100 01 000000
237005 BRUCKMAN, PHIL
01/28/2016 120415
SO BBK 12/4/15
63.00 10E006 1500 3100 01 000000
237006 BUCK BROS., INC.
01/28/2016 55262
Repairs to 2WD Gator & cable for Gator
33.48 20E008 2540 4900 01 000000
237006 BUCK BROS., INC.
01/28/2016 55708
Repairs to 2WD Gator & cable for Gator
130.86 20E008 2540 3100 01 000000
237006 BUCK BROS., INC.
01/28/2016 57315
Bushing for SP Snowblower
237006 BUCK BROS., INC.
01/28/2016 58196
Snow blower Parts for MSS/MSN
73.47 20E005 2540 4900 01 000000
237006 BUCK BROS., INC.
01/28/2016 58196
Snow blower Parts for MSS/MSN
135.08 20E010 2540 4900 01 000000
237006 BUCK BROS., INC.
01/28/2016 57723
Parts to repair 6 x 2 Gator
237007 BUREAU OF EDUCATION & RESEARCH 01/28/2016 4643255
Conference (N. Lafayette-MW)
44.94 20E004 2540 4900 01 000000
26.98 20E008 2540 4900 01 000000
239.00 10E008 2210 3321 02 462000
237007 BUREAU OF EDUCATION & RESEARCH 01/28/2016 4645414
professional development, Title II (non-public) St. Francis
239.00 10E008 3000 3140 81 493200
237007 BUREAU OF EDUCATION & RESEARCH 01/28/2016 4645351
non-public professional development, Title II
239.00 10E008 3000 3140 81 493200
237007 BUREAU OF EDUCATION & RESEARCH 01/28/2016 4645358
non-public professional development, Title II
239.00 10E008 3000 3140 81 493200
237008 BURZA, DONALD
01/28/2016 011416
SO BOYS VOLLEYBALL 1/14/16
65.00 10E010 1500 3100 01 000000
237009 BUSINESS STORAGE INC
01/28/2016 15880
DOCUMENT SHREDDING SERVICE
39.00 40E008 2550 3230 01 000000
237009 BUSINESS STORAGE INC
01/28/2016 15881
ADMIN SHREDDING AND TECHNOLOGY HARD DRIVE DESTRUCTION
39.00 10E008 2330 3100 01 000000
237009 BUSINESS STORAGE INC
01/28/2016 15881
ADMIN SHREDDING AND TECHNOLOGY HARD DRIVE DESTRUCTION
370.00 10E008 2660 3104 11 000000
237010 BUTTS, DAVID
01/28/2016 112115
SO GBK 11/21/15
237011 CAMCOR INC
01/28/2016 2380178
2 REPLACEMENT PROJECTORS - FOR SL AND SA
63.00 10E006 1500 3100 01 000000
237011 CAMCOR INC
01/28/2016 2380178
2 REPLACEMENT PROJECTORS - FOR SL AND SA
237012 CAMELOT EDUCATION
01/28/2016 TUITION OC Tuition Oct 2015
22,785.00 10E008 1912 6701 01 000000
237012 CAMELOT EDUCATION
237012 CAMELOT EDUCATION
01/28/2016 TUITION- O Tuition Oct 2015
01/28/2016 TUITION DE Tuition Dec 2015
9,867.06 10E008 1912 6701 01 000000
15,190.00 10E008 1912 6701 01 000000
252.02 10E008 2660 3104 11 000000
2,850.18 10E008 2660 7001 11 000000
5
3frdtl01.p
Community Unit School District 95
05.15.10.00.07-010081
CHECK
10:32 AM
01/22/16
BOARD RUN REPORT (Dates: 12/18/15 - 01/28/16)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
ACCOUNT
237012 CAMELOT EDUCATION
01/28/2016 TUITION DE Tuition Dec 2015
237013 CANNON, SHANE
01/28/2016 112515
SO GBK 11/25/15
237014 CANON BUSINESS SOLUTIONS
01/28/2016 144596677
Copy Paper
237014 CANON BUSINESS SOLUTIONS
01/28/2016 4017891791 Qtrly Maintenance 9/26/15-12/25/15
2,258.25 10E008 1110 3110 01 000000
237014 CANON BUSINESS SOLUTIONS
01/28/2016 4017882349 Copier Maintenance 12/26/15-1/25/16
4,862.00 10E008 1110 3110 01 000000
237014 CANON BUSINESS SOLUTIONS
01/28/2016 4017882351 Copier Maintenance 12/26/15-1/25/16
237014 CANON BUSINESS SOLUTIONS
01/28/2016 144619541
PAPER ORDER
237015 CAPARELLI, ROSEMARY
01/28/2016 121415
Reimbursement for Child Development supplies.
237016 CAPITAL ONE COMMERCIAL
01/28/2016 011438
Costco payment for FACS supplies.
237016 CAPITAL ONE COMMERCIAL
01/28/2016 074706
composition books
237017 CAPITAL DATA INC
01/28/2016 29321
MASTER PURCHASE ORDER FOR MONTHLY MANAGED SERVICES FOR JULY
237017 CAPITAL DATA INC
01/28/2016 29148
SERVER WARRANTY RENEWALS FOR SP; SA; ADMIN; HS
237018 CASANOVA, ADRIENNE
01/28/2016 121415
Reimbursement for coffee for Screens for Teens event at HS.
56.06 10E006 1130 4100 09 000000
237022 CASPER TRUE VALUE HARDWARE
01/28/2016 058215
Peg hooks for Key Room
29.40 20E001 2540 4900 01 000000
237022 CASPER TRUE VALUE HARDWARE
01/28/2016 058178
Misc. Supplies/Hardware for SP/MSN Projects
2.79 20E005 2540 4900 01 000000
237022 CASPER TRUE VALUE HARDWARE
01/28/2016 058198
Misc. Supplies/Hardware for SP/MSN Projects
15.98 20E004 2540 4900 01 000000
237022 CASPER TRUE VALUE HARDWARE
01/28/2016 058250
Misc. Supplies for District/SL Repairs
237022 CASPER TRUE VALUE HARDWARE
01/28/2016 058303
Misc. Supplies for District/SL Repairs
5.99 20E008 2540 4900 01 000000
237022 CASPER TRUE VALUE HARDWARE
01/28/2016 058361
Misc. Supplies for HS/MW/SP/MSN Repairs
2.14 20E001 2540 4900 01 000000
237022 CASPER TRUE VALUE HARDWARE
01/28/2016 058361
Misc. Supplies for HS/MW/SP/MSN Repairs
0.83 20E004 2540 4900 01 000000
237022 CASPER TRUE VALUE HARDWARE
01/28/2016 058361
Misc. Supplies for HS/MW/SP/MSN Repairs
0.38 20E005 2540 4900 01 000000
237022 CASPER TRUE VALUE HARDWARE
01/28/2016 058361
Misc. Supplies for HS/MW/SP/MSN Repairs
2.14 20E006 2540 4900 01 000000
237022 CASPER TRUE VALUE HARDWARE
01/28/2016 058373
Misc. Supplies for HS/MW/SP/MSN Repairs
77.27 20E001 2540 4900 01 000000
237022 CASPER TRUE VALUE HARDWARE
01/28/2016 058373
Misc. Supplies for HS/MW/SP/MSN Repairs
29.87 20E004 2540 4900 01 000000
237022 CASPER TRUE VALUE HARDWARE
01/28/2016 058373
Misc. Supplies for HS/MW/SP/MSN Repairs
13.69 20E005 2540 4900 01 000000
237022 CASPER TRUE VALUE HARDWARE
01/28/2016 058373
Misc. Supplies for HS/MW/SP/MSN Repairs
77.60 20E006 2540 4900 01 000000
237022 CASPER TRUE VALUE HARDWARE
01/28/2016 058374
Misc. Supplies for HS/MW/SP/MSN Repairs
-65.15 20E001 2540 4900 01 000000
237022 CASPER TRUE VALUE HARDWARE
01/28/2016 058374
Misc. Supplies for HS/MW/SP/MSN Repairs
-25.19 20E004 2540 4900 01 000000
237022 CASPER TRUE VALUE HARDWARE
01/28/2016 058374
Misc. Supplies for HS/MW/SP/MSN Repairs
-11.54 20E005 2540 4900 01 000000
237022 CASPER TRUE VALUE HARDWARE
01/28/2016 058374
Misc. Supplies for HS/MW/SP/MSN Repairs
-65.43 20E006 2540 4900 01 000000
237022 CASPER TRUE VALUE HARDWARE
01/28/2016 058419
Misc. Supplies for HS/MW/SP/MSN Repairs
4.67 20E001 2540 4900 01 000000
237022 CASPER TRUE VALUE HARDWARE
01/28/2016 058419
Misc. Supplies for HS/MW/SP/MSN Repairs
1.80 20E004 2540 4900 01 000000
237022 CASPER TRUE VALUE HARDWARE
01/28/2016 058419
Misc. Supplies for HS/MW/SP/MSN Repairs
0.83 20E005 2540 4900 01 000000
237022 CASPER TRUE VALUE HARDWARE
01/28/2016 058419
Misc. Supplies for HS/MW/SP/MSN Repairs
4.68 20E006 2540 4900 01 000000
237022 CASPER TRUE VALUE HARDWARE
01/28/2016 058427
Misc. Supplies for HS/MW/SP/MSN Repairs
12.07 20E001 2540 4900 01 000000
237022 CASPER TRUE VALUE HARDWARE
01/28/2016 058427
Misc. Supplies for HS/MW/SP/MSN Repairs
4.67 20E004 2540 4900 01 000000
237022 CASPER TRUE VALUE HARDWARE
237022 CASPER TRUE VALUE HARDWARE
01/28/2016 058427
01/28/2016 058427
Misc. Supplies for HS/MW/SP/MSN Repairs
Misc. Supplies for HS/MW/SP/MSN Repairs
2.14 20E005 2540 4900 01 000000
12.11 20E006 2540 4900 01 000000
AMOUNT NUMBER
6,578.04 10E008 1912 6701 01 000000
63.00 10E006 1500 3100 01 000000
1,272.00 10E003 1110 4108 01 000000
600.00 10E008 1110 3110 01 000000
1,138.50 10E012 1110 4108 01 000000
525.15 10E006 1400 4100 27 000000
98.47 10E006 1400 4100 17 000000
82.94 10E008 2210 4100 01 000000
1,500.00 10E008 2660 3100 11 000000
2015-JUNE 2016
3,611.69 10E008 2660 4701 11 000000
4.58 20E012 2540 4900 01 000000
6
3frdtl01.p
Community Unit School District 95
05.15.10.00.07-010081
CHECK
10:32 AM
01/22/16
BOARD RUN REPORT (Dates: 12/18/15 - 01/28/16)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
ACCOUNT
237022 CASPER TRUE VALUE HARDWARE
01/28/2016 058393
Hardware to Repair NH Tractor and MSS Freezer
28.89 20E008 2540 4900 01 000000
237022 CASPER TRUE VALUE HARDWARE
01/28/2016 058395
Hardware to Repair NH Tractor and MSS Freezer
12.95 10E008 2560 4100 01 000000
237023 CASPER TRUE VALUE, INC.
01/28/2016 058183
MISC BUS SUPPLIES
237024 CASTEN BODY SHOP
01/28/2016 26703
BODY REPAIR - BUS #42
186.00 40E008 2550 4120 01 000000
237024 CASTEN BODY SHOP
01/28/2016 26703
BODY REPAIR - BUS #42
786.00 40E008 2550 3230 01 000000
237026 CDW GOVERNMENT, INC
01/28/2016 BLH5008
AUDIO ADAPTERS
237026 CDW GOVERNMENT, INC
01/28/2016 BPM9950
DELL CHROME BOOKS AND ACAD GOOGLE CHROME OS
716.63 10E008 2660 4701 11 000000
237026 CDW GOVERNMENT, INC
01/28/2016 BPM9950
DELL CHROME BOOKS AND ACAD GOOGLE CHROME OS
8,103.37 10E008 2660 7001 11 000000
237026 CDW GOVERNMENT, INC
01/28/2016 BNC1496
HDMI CABLES
237026 CDW GOVERNMENT, INC
01/28/2016 BRF0397
PRINTER FOR SA SPEC ED CLASSROOM
286.29 10E008 1205 4100 01 000000
237026 CDW GOVERNMENT, INC
01/28/2016 BRG4032
PRINTER FOR MSS GIRLS LOCKER ROOM
219.27 10E010 1120 4100 01 000000
237026 CDW GOVERNMENT, INC
01/28/2016 BQC6646
3 SPARE PRINTERS
801.42 10E008 2660 4100 11 000000
237026 CDW GOVERNMENT, INC
01/28/2016 BNH3972
DELL CHROME BOOKS AND ACAD GOOGLE CHROME OS
63.38 10E008 2660 4701 11 000000
237026 CDW GOVERNMENT, INC
01/28/2016 BNH3972
DELL CHROME BOOKS AND ACAD GOOGLE CHROME OS
716.62 10E008 2660 7001 11 000000
237027 CENTRAL MANAGEMENT SERVICES/IC 01/28/2016 T1615252
MASTER PURCHASE ORDER FOR INTERNET BANDWIDTH
900.00 10E008 2660 3100 11 000000
237028 CHALEKIAN, JOHN
01/28/2016 010616
SO WRESTLING 1/6/16
237028 CHALEKIAN, JOHN
01/28/2016 011216
SO WRESTLING 1/12/16
237029 CHERRY, DOUGLAS
01/28/2016 122915
SO GBK 11/20 & 12/29/15
237030 CHICAGO TRIBUNE
01/28/2016 65987497 1 Chicago Tribune
145.08 10E010 2220 4400 01 000000
237030 CHICAGO TRIBUNE
01/28/2016 25992561 H Chicago Tribune
357.50 10E006 2220 4400 01 000000
237031 CITRANO, MICHAEL
01/28/2016 121715
SO BBB 12/17/15
65.00 10E005 1500 3100 01 000000
237031 CITRANO, MICHAEL
01/28/2016 120115
SO BBK 12/1/15
89.00 10E006 1500 3100 01 000000
237031 CITRANO, MICHAEL
01/28/2016 120815
SO GBK 12/8/15
237032 CLARE WOODS ACADEMY
01/28/2016 TUITION JA Tuition
237033 CLARK, KRISTINE
01/28/2016 121715
FACS Food Lab Supplies
237034 CLARKE, LAURENCE
01/28/2016 121615
SO BB 12/16/15
Jan 2016
237035 SCHOOL SPECIALTY/CLASSROOM DIR 01/28/2016 2081157239 AREA RUGS FOR RYAN AND VANDERLINDEN
237037 CLASSROOM CONNECTION DAY SCHOO 01/28/2016 1206 JAN 2 Tuition-Jan 2016 & Rate Adjustment
AMOUNT NUMBER
52.99 40E008 2550 4120 01 000000
23.75 10E008 2660 4100 11 000000
115.20 10E008 2660 4100 11 000000
65.00 10E010 1500 3100 01 000000
65.00 10E010 1500 3100 01 000000
189.00 10E006 1500 3100 01 000000
89.00 10E006 1500 3100 01 000000
5,701.68 10E008 1912 6701 01 000000
34.48 10E005 1400 4100 17 000000
65.00 10E005 1500 3100 01 000000
756.94 10E012 1110 4100 01 000000
4,989.30 10E008 1912 6701 01 000000
237037 CLASSROOM CONNECTION DAY SCHOO 01/28/2016 1208 JAN20 Tuition-Jan 2016 & Rate Adjustment
4,989.30 10E008 1912 6701 01 000000
237037 CLASSROOM CONNECTION DAY SCHOO 01/28/2016 1209 JAN20 Tuition-Jan 2016 & Rate Adjustment
4,989.30 10E008 1912 6701 01 000000
237037 CLASSROOM CONNECTION DAY SCHOO 01/28/2016 0105 FEB
Tuition Feb 2016
7,159.20 10E008 1912 6701 01 000000
237037 CLASSROOM CONNECTION DAY SCHOO 01/28/2016 0107 FEB
Tuition Feb 2016
7,159.20 10E008 1912 6701 01 000000
237037 CLASSROOM CONNECTION DAY SCHOO 01/28/2016 0108 FEB
Tuition Feb 2016
7,159.20 10E008 1912 6701 01 000000
237038 CLEARBROOK
Home/Hospital Tutoring Nov 2015
01/28/2016 NOV 2015
240.00 10E008 2330 3106 44 000000
237039 CONNECTIONS DAY SCHOOL SOUTH C 01/28/2016 21171
Tuition Dec 2015
2,506.99 10E008 1912 6701 01 000000
237039 CONNECTIONS DAY SCHOOL SOUTH C 01/28/2016 21171
Tuition Dec 2015
390.03 10E008 4220 6704 01 000000
237039 CONNECTIONS DAY SCHOOL SOUTH C 01/28/2016 21172
Tuition Dec 2015
2,506.99 10E008 1912 6701 01 000000
237039 CONNECTIONS DAY SCHOOL SOUTH C 01/28/2016 21172
237039 CONNECTIONS DAY SCHOOL SOUTH C 01/28/2016 21173
Tuition Dec 2015
Tuition Dec 2015
390.03 10E008 4220 6704 01 000000
2,506.99 10E008 1912 6701 01 000000
7
3frdtl01.p
Community Unit School District 95
05.15.10.00.07-010081
CHECK
NUMBER VENDOR
10:32 AM
01/22/16
BOARD RUN REPORT (Dates: 12/18/15 - 01/28/16)
CHECK
INVOICE
INVOICE
DATE
NUMBER
DESCRIPTION
PAGE:
ACCOUNT
AMOUNT NUMBER
237039 CONNECTIONS DAY SCHOOL SOUTH C 01/28/2016 21173
Tuition Dec 2015
390.03 10E008 4220 6704 01 000000
237039 CONNECTIONS DAY SCHOOL SOUTH C 01/28/2016 21174
Tuition Dec 2015
2,506.97 10E008 1912 6701 01 000000
237039 CONNECTIONS DAY SCHOOL SOUTH C 01/28/2016 21174
Tuition Dec 2015
390.05 10E008 4220 6704 01 000000
237039 CONNECTIONS DAY SCHOOL SOUTH C 01/28/2016 21211
Tuition Dec 2015
1,560.13 10E008 1912 6701 01 000000
237039 CONNECTIONS DAY SCHOOL SOUTH C 01/28/2016 21211
Tuition Dec 2015
237040 COLLINS, CLAIRE
01/28/2016 011116
ENRICHMENT GRANT
237041 COMCAST
01/28/2016 010916 515 Digital Adapter Fee 1/16/16 - 2/15/16. Acct 8771 10 097
242.72 10E008 4220 6704 01 000000
FOR CLASSROOM BOOKS
190.71 10E012 1110 4100 01 000000
6.34 10E006 1130 3100 01 000000
0005151
237042 COMCAST
01/28/2016 40290389
237045 COMED
01/28/2016 2223757008 Electricity Transportation Charges for the District. Acct
COMCAST ENTERPRISE SERVICES FOR LZ95 - 1 YEAR
237045 COMED
01/28/2016 1122537009 Electricity Transportation Charges for the District. Acct
4,463.99 10E008 2660 3402 11 000000
1,033.12 20E004 2540 4660 01 000000
2223757008
3,412.10 20E010 2540 4660 01 000000
1122537009
237045 COMED
01/28/2016 2211101005 Electricity Transportation Charges for the District. Acct
557.23 20E008 2540 4660 01 000000
2211101005
237045 COMED
01/28/2016 0051089046 Electricity Transportation Charges for the District. Acct
135.32 20E005 2540 4660 01 000000
0051089046
237045 COMED
01/28/2016 0051089046 Electricity Transportation Charges for the District. Acct
45.11 20E012 2540 4660 01 000000
0051089046
237045 COMED
01/28/2016 1122536002 Electricity Transportation Charges for the District. aCCT
1,129.42 20E009 2540 4660 01 000000
1122536002
237045 COMED
01/28/2016 0294728000 Electricity Transportation Charges for the District. aCCT
1,664.82 20E001 2540 4660 01 000000
0294728000
237045 COMED
01/28/2016 0294728000 Electricity Transportation Charges for the District. aCCT
9,313.11 20E006 2540 4660 01 000000
0294728000
237045 COMED
01/28/2016 0294728000 Electricity Transportation Charges for the District. aCCT
565.61 20E007 2540 4660 01 000000
0294728000
237045 COMED
01/28/2016 0899157030 Electricity Transportation Charges. Acct 0899157030
5,156.82 20E005 2540 4650 01 000000
237045 COMED
01/28/2016 0899157030 Electricity Transportation Charges. Acct 0899157030
1,718.94 20E012 2540 4650 01 000000
237045 COMED
01/28/2016 2127315004 Electricity Transportation Charges. Acct 2127315004
880.31 20E003 2540 4660 01 000000
237046 COMFORT SERVICES, INC
01/28/2016 15162
Kitchen Equipment Repairs at MSS/SA
172.50 10E008 2560 3230 01 000000
237046 COMFORT SERVICES, INC
01/28/2016 15240
Kitchen Equipment Repairs at MSS/SA
237046 COMFORT SERVICES, INC
01/28/2016 15300
Kitchen Equipment Repairs at MSN/SL/SP
1,222.50 10E008 2560 3230 01 000000
237046 COMFORT SERVICES, INC
01/28/2016 15302
Kitchen Equipment Repairs at MSN/SL/SP
250.00 10E008 2560 3230 01 000000
237047 CONNER, LARHONDA
01/28/2016 112115
SO GBK 11/18 & 11/21/15
126.00 10E006 1500 3100 01 000000
237048 CONOVER, SHERI
01/28/2016 010616
Band/Conover
112.60 10E006 1130 4100 13 000000
237050 CONSERV FS, INC
01/28/2016 45000803
MISC - DIESEL EXHAUST FLUID
404.80 40E008 2550 4130 01 000000
237050 CONSERV FS, INC
237050 CONSERV FS, INC
01/28/2016 777000187
01/28/2016 777000187
DIESEL AND UNLEADED FUEL DELIVERY
DIESEL AND UNLEADED FUEL DELIVERY
540.40 10E008 2560 3230 01 000000
986.67 20E008 2540 4640 01 000000
9,150.22 40E008 2550 4130 01 000000
8
3frdtl01.p
Community Unit School District 95
05.15.10.00.07-010081
CHECK
10:32 AM
01/22/16
BOARD RUN REPORT (Dates: 12/18/15 - 01/28/16)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
ACCOUNT
237050 CONSERV FS, INC
01/28/2016 777000187
DIESEL AND UNLEADED FUEL DELIVERY
237050 CONSERV FS, INC
01/28/2016 65003334
Sidewalk Salt, seed and straw for Field Repair
237050 CONSERV FS, INC
01/28/2016 65003587
Sidewalk Salt, seed and straw for Field Repair
237050 CONSERV FS, INC
01/28/2016 104000764
UNLEADED FUEL - 1-8-16 DELIVERY
1,182.54 20E008 2540 4640 01 000000
237050 CONSERV FS, INC
01/28/2016 104000764
UNLEADED FUEL - 1-8-16 DELIVERY
1,027.12 40E008 2550 4130 01 000000
237050 CONSERV FS, INC
01/28/2016 104000764
UNLEADED FUEL - 1-8-16 DELIVERY
237050 CONSERV FS, INC
01/28/2016 65004415
Bagged Sidewalk Salt
AMOUNT NUMBER
98.49 10E006 1700 4640 22 337000
617.40 20E008 2540 4901 01 000000
150.15 20E001 2540 4900 01 000000
53.69 10E006 1700 4640 22 337000
617.40 20E008 2540 4901 01 000000
237051 CONSORTIUM FOR EDUCATIONAL CHA 01/28/2016 9054
PERA Committee Training - 12/9/2015
237052 CONSORTIUM FOR SCHOOL NETWORKI 01/28/2016 106280
CLASS REGISTRATION - M. GRAY
1,835.00 10E008 2640 3110 01 000000
699.00 10E008 2660 3321 11 000000
237052 CONSORTIUM FOR SCHOOL NETWORKI 01/28/2016 107560
CLASS REGISTRATION - P. WAKEFIELD
699.00 10E008 2660 3321 11 000000
237053 COPAS, ROBERT
01/28/2016 120415
SO GBK 12/4/15
237054 CORDOGAN, THOMAS
01/28/2016 120515
SO BBK 12/5/15
237055 CORWIN PRESS
01/28/2016 7029163
professional development materials
237056 COSTCO MEMBERSHIP
01/28/2016 0001118154 Costco Membership Renewal
55.00 10E010 2410 6400 01 000000
237056 COSTCO MEMBERSHIP
01/28/2016 0001118154 Costco Membership Renewal
55.00 10E008 2520 6400 01 000000
237056 COSTCO MEMBERSHIP
01/28/2016 0001118154 Costco Membership Renewal
237057 CULLINAN, VICTORIA
01/28/2016 012016
237057 CULLINAN, VICTORIA
237058 CURTIN, JEFF
63.00 10E006 1500 3100 01 000000
63.00 10E006 1500 3100 01 000000
200.60 10E008 2210 3100 01 000000
55.00 10E008 2640 6400 01 000000
Reimbursement for wipes for MW & SL
142.96 10E008 2520 4100 01 000000
01/28/2016 012016
Reimbursement for wipes for MW & SL
250.04 10E008 2560 4101 01 000000
01/28/2016 112115
SO GBK 11/20 & 11/21/15
126.00 10E006 1500 3100 01 000000
237059 DAVIS, COLLEEN
01/28/2016 011116
Reimbursement for classroom supplies:
108.14 10E009 1110 4120 01 000000
237059 DAVIS, COLLEEN
01/28/2016 011216
reimbursement for classroom supplies; Rubbermaid bins for
12.98 10E009 1110 4120 01 000000
classroom storage
237060 DAVIS, EDITH
01/28/2016 SVCS OCT-D Choir/Juknelis
237061 DEMCO
01/28/2016 5757858
bar code protector labels
237062 DEPUE, WILLIAM
01/28/2016 112515
SO GBK 11/18 & 11/25/15
126.00 10E006 1500 3100 01 000000
237063 DERESINSKI, MARK
01/28/2016 112415
SO GBK 11/21 & 11/24/15
126.00 10E006 1500 3100 01 000000
237064 DESIGN SCIENCE, INC
01/28/2016 DIR0000000 MATHTYPE SOFTWARE FOR HS SPEC ED TEACHER
57.00 10E008 1205 4700 01 000000
237065 DESORMEY, KEITH
01/28/2016 122915
SO GBK 12/29/15
89.00 10E006 1500 3100 01 000000
237065 DESORMEY, KEITH
01/28/2016 112715
SO BBK 11/27/15
237066 DISCOUNT SCHOOL SUPPLY
01/28/2016 D219160001 Early Childhood Supplies (J. Helman-MW)
925.00 10E008 1225 4100 01 460000
237066 DISCOUNT SCHOOL SUPPLY
01/28/2016 D218439501 EC Supplies (J. Kettering-MW)
792.63 10E008 1225 4100 01 460000
237066 DISCOUNT SCHOOL SUPPLY
01/28/2016 D219783701 Little Leaders Supplies (J. Garrow-MW)
344.06 10E008 1225 4100 01 460000
237067 DOHMAN, KARA
01/28/2016 121515
Mindsets and Moves Book
237067 DOHMAN, KARA
01/28/2016 010416
carabineers for the visitor lanyards
49.00 10E009 1110 4100 01 000000
237068 DON'S WELDING & FABRICATING, I 01/28/2016 26499
Bathroom Spacer for MSN
43.15 20E005 2540 4900 01 000000
237069 DRAKE, KATHY
01/28/2016 121115
PE Class Supplies
41.28 10E005 1120 4100 09 000000
237070 DRAKE, ROMELL
01/28/2016 112715
SO BBK 11/27/15
237071 DREISILKER ELECTRIC MOTORS, IN 01/28/2016 I990240
237072 DUNN II, EUGENE
01/28/2016 123015
Motor for HS Liebert unit
SO GBK 12/8 & 12/30/15
825.00 10E006 1130 3100 13 000000
65.03 10E004 2220 4100 01 000000
89.00 10E006 1500 3100 01 000000
32.20 10E009 2210 4100 01 000000
89.00 10E006 1500 3100 01 000000
256.63 20E006 2540 4900 01 000000
139.00 10E006 1500 3100 01 000000
9
3frdtl01.p
Community Unit School District 95
05.15.10.00.07-010081
CHECK
10:32 AM
01/22/16
BOARD RUN REPORT (Dates: 12/18/15 - 01/28/16)
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
237072 DUNN II, EUGENE
01/28/2016 112715
SO BBK 11/27/15
PAGE:
ACCOUNT
AMOUNT NUMBER
89.00 10E006 1500 3100 01 000000
237073 EASTER SEALS METROPOLITAN CHIC 01/28/2016 201602-A
Technical Assistance Presentation
2,383.74 10E008 2210 3321 02 462000
237074 EASTHAM, CHERYL
01/28/2016 1215
Paper Supplies
237074 EASTHAM, CHERYL
01/28/2016 121415
5th Grade LA
237075 EBS HEALTHCARE
01/28/2016 000039435
Contractual Speech Therapy Services
3,944.00 10E008 2150 3104 01 462000
237075 EBS HEALTHCARE
01/28/2016 000039906
Contractual Speech Therapy Services
3,451.00 10E008 2150 3104 01 462000
237076 ECKERT, ELIZABETH
01/28/2016 010516
Reimbursement for state Physical Education conference.
237077 EDELHEIT, GARY
01/28/2016 112815
SO BBK 11/28/15
237077 EDELHEIT, GARY
01/28/2016 112415
SO GBK 11/20, 11/23 & 11/24/15
189.00 10E006 1500 3100 01 000000
237078 EHLERT, JON
01/28/2016 123015
SO GBK 11/18, 11/21 & 12/30/15
278.00 10E006 1500 3100 01 000000
237079 ELLINGSON, STEVE
01/28/2016 120415
SO BBK 12/4/15
237079 ELLINGSON, STEVE
01/28/2016 112515
SO GBK 11/21 & 11/25/15
139.00 10E006 1500 3100 01 000000
237080 ELLIOTT, STACEY
01/28/2016 011116
34.99 10E003 1110 4100 01 000000
46.78 10E003 1110 4100 05 000000
205.00 10E006 1130 4100 09 000000
89.00 10E006 1500 3100 01 000000
89.00 10E006 1500 3100 01 000000
Classroom Supplies
130.00 10E001 1110 4120 01 000000
237081 ENERGY PURCHASING SERVICES, IN 01/28/2016 11818
Monthly Gas Analysis
450.00 20E008 2540 3190 01 000000
237082 ENGELHARDT, LAUREN
Reimbursement for FACS supplies.
01/28/2016 010516
11.59 10E006 1400 4100 17 000000
237084 ENGLER CALLAWAY BAASTEN & SRAG 01/28/2016 21142
Legal Service - Nov. 2015 Invoice #21143, 21142, 21144
1,449.00 10E008 2310 3180 01 000000
237084 ENGLER CALLAWAY BAASTEN & SRAG 01/28/2016 21143
Legal Service - Nov. 2015 Invoice #21143, 21142, 21144
2,226.00 10E008 2310 3180 01 000000
237084 ENGLER CALLAWAY BAASTEN & SRAG 01/28/2016 21144
Legal Service - Nov. 2015 Invoice #21143, 21142, 21144
5,754.00 10E008 2310 3180 01 000000
237084 ENGLER CALLAWAY BAASTEN & SRAG 01/28/2016 21214
December Invoice #21214, #21215
3,255.00 10E008 2310 3180 01 000000
237084 ENGLER CALLAWAY BAASTEN & SRAG 01/28/2016 21215
December Invoice #21214, #21215
6,300.00 10E008 2310 3180 01 000000
237085 ESSCOE, LLC
01/28/2016 20979
Replace Camera at Door 6 at the HS
1,392.00 20E006 2540 3100 01 000000
237086 FAFLIK, CHERISSE
01/28/2016 011216
Classroom Supplies
237087 FAMILY GUIDANCE CTRS, INC
01/28/2016 LDS2761
Tuition Nov 2015
4,631.63 10E008 1912 6701 01 000000
237088 FAMILY GUIDANCE CENTERS, INC
01/28/2016 MP7952
Tuition Nov 2015
12,064.62 10E008 1912 6701 01 000000
237089 FASTENAL COMPANY
01/28/2016 ILLAK31818 Mounting Anchors for HS Projects
237090 FBG SERVICE CORPORATION
01/28/2016 761961
December 2015 Monthly Cleaning
357.50 20E008 2540 3100 01 000000
237090 FBG SERVICE CORPORATION
01/28/2016 761961
December 2015 Monthly Cleaning
104,086.73 20E008 2540 3220 01 000000
237090 FBG SERVICE CORPORATION
01/28/2016 761975
December 2015 Custodial Overtime
237092 FEDERAL SUPPLY USA
01/28/2016 153454
Seal Kit for Kitchen disposal at the HS
299.83 10E008 2560 4100 01 000000
237092 FEDERAL SUPPLY USA
01/28/2016 154110
Door Seals for MSS Kitchen Equipment
507.74 10E008 2560 4100 01 000000
237092 FEDERAL SUPPLY USA
01/28/2016 154106
Gaskets for MW Dishwasher
237092 FEDERAL SUPPLY USA
01/28/2016 154164
Gas Controller for MSS Kitchen Hood
237092 FEDERAL SUPPLY USA
01/28/2016 153958
Door Catch Assembly for Kitchen Ovens at SA/msn/MSS/HS
169.70 10E008 2560 4100 01 000000
237092 FEDERAL SUPPLY USA
01/28/2016 153958
Door Catch Assembly for Kitchen Ovens at SA/msn/MSS/HS
56.56 10E008 2560 4101 01 000000
237093 FEHR, MICHAEL
01/28/2016 121515
SO GBK 12/15/15
50.00 10E006 1500 3100 01 000000
237094 FINK, MARTIN
01/28/2016 112415
SO GBK 11/24/15
50.00 10E006 1500 3100 01 000000
237095 FLATEBO, PETE
01/28/2016 112815
SO BBK 11/28/15
89.00 10E006 1500 3100 01 000000
237095 FLATEBO, PETE
237096 FLEET REPAIR, INC
01/28/2016 123015
01/28/2016 011216
SO GBK 12/29 & 12/30/15
MISC BUS REPAIR AND MAINTENANCE
130.00 10E001 1110 4120 01 000000
2.52 20E006 2540 4900 01 000000
3,130.37 20E008 2540 3220 01 000000
38.54 10E008 2560 4100 01 000000
2,877.86 10E008 2560 4100 01 000000
278.00 10E006 1500 3100 01 000000
3,289.00 40E008 2550 3230 01 000000
10
3frdtl01.p
Community Unit School District 95
05.15.10.00.07-010081
CHECK
10:32 AM
01/22/16
BOARD RUN REPORT (Dates: 12/18/15 - 01/28/16)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
237097 FLINN SCIENTIFIC FOUNDATION
01/28/2016 1934273
science supplies
237099 FOLLETT SCHOOL SOLUTIONS INC
01/28/2016 792304F-5
To Kill a Mockingbird - Audio Book
57.99 10E006 2220 4500 11 000000
237099 FOLLETT SCHOOL SOLUTIONS INC
01/28/2016 728618F-1
Library books
27.20 10E004 2220 4300 01 000000
237099 FOLLETT SCHOOL SOLUTIONS INC
01/28/2016 8052684F-4 ELL/LMC Grant Order, TBE/TPI
572.78 10E008 1110 4100 01 330500
237099 FOLLETT SCHOOL SOLUTIONS INC
01/28/2016 773868-2
library per capital books
407.54 10E008 2220 4100 91 380000
237099 FOLLETT SCHOOL SOLUTIONS INC
01/28/2016 773868F-1
library per capital books
69.44 10E008 2220 4100 91 380000
237099 FOLLETT SCHOOL SOLUTIONS INC
01/28/2016 778171F-1
library per capital books
88.22 10E008 2220 4100 91 380000
237099 FOLLETT SCHOOL SOLUTIONS INC
01/28/2016 745556-1 9 United States History - Origins to 2000 - DVD's
-39.95 10E006 2220 4500 11 000000
237099 FOLLETT SCHOOL SOLUTIONS INC
01/28/2016 303970A-3
Follett nonfiction/digital
237100 FORECAST 5 ANALYTICS INC
01/28/2016 14317
5Maps - Data Charges 1/6/16 - 6/30/16
237101 FOUNTAIN, H. DUANE JR.
01/28/2016 123015
SO GBK 11/18 & 12/30/15
139.00 10E006 1500 3100 01 000000
237102 FOX, SAUL
01/28/2016 448
Art
210.00 10E006 1130 3100 12 000000
237103 FRENCH, JAMES
01/28/2016 111915
SO GBK 11/19/15
237104 FREESTYLE PHOTOGRAPHIC SUPPLIE 01/28/2016 1151826
Art/Winkelman
ACCOUNT
AMOUNT NUMBER
1,003.36 10E005 1120 4100 07 000000
755.69 10E005 2220 4300 01 000000
1,063.50 10E008 2520 3100 01 000000
63.00 10E006 1500 3100 01 000000
867.11 10E006 1130 4100 12 000000
237104 FREESTYLE PHOTOGRAPHIC SUPPLIE 01/28/2016 1153336
Art/Winkelman
54.91 10E006 1130 4100 12 000000
237104 FREESTYLE PHOTOGRAPHIC SUPPLIE 01/28/2016 1156443
Art/LaJeunesse
574.99 10E006 1130 4100 12 000000
237105 FREY, MARK
01/28/2016 011116
Registration refund
237106 FROG STREET PRESS, INC
01/28/2016 0181033-IN Assessment Renewal
237107 FUN AND FUNCTION, LLC
01/28/2016 152408
OT Supplies (A. Smith-SP)
143.88 10E008 2131 4100 01 000000
237108 G&O THERMAL SUPPLY COMPANY
01/28/2016 989415
Actuator Motor for HVAC for SL/MSN
368.33 20E005 2540 4900 01 000000
237108 G&O THERMAL SUPPLY COMPANY
01/28/2016 989415
Actuator Motor for HVAC for SL/MSN
368.31 20E012 2540 4900 01 000000
237108 G&O THERMAL SUPPLY COMPANY
01/28/2016 988638
HS Pressure Differential Switch for AHU's
107.30 20E006 2540 4900 01 000000
237108 G&O THERMAL SUPPLY COMPANY
01/28/2016 990278
Thermostats for SP
786.69 20E004 2540 4900 01 000000
237108 G&O THERMAL SUPPLY COMPANY
01/28/2016 991622
Mounting Brackets for SL/MSN AHU's
33.70 20E005 2540 4900 01 000000
237108 G&O THERMAL SUPPLY COMPANY
01/28/2016 991622
Mounting Brackets for SL/MSN AHU's
33.69 20E012 2540 4900 01 000000
237109 GAJEWSKI, JOE JR.
01/28/2016 112515
SO GBK 11/25/15
89.00 10E006 1500 3100 01 000000
237110 GARCIA, JOHNNY
01/28/2016 121815
SO BBK 12/18/15
237111 GAWRONSKI, PATRYCJA
01/28/2016 SVCS 11/23 translation services, TBE/TBI
237112 GENESIS TECHNOLOGIES
01/28/2016 531997
Special Ed. Dept. Supplies
237112 GENESIS TECHNOLOGIES
01/28/2016 531569
Toners for Printer
115.00 10R000 1728 0000 00 000000
398.00 10E008 1225 4100 01 460000
63.00 10E006 1500 3100 01 000000
47.50 10E008 3000 4100 01 330500
262.00 10E008 2330 4100 01 000000
1,012.00 10E001 1110 4100 01 000000
237112 GENESIS TECHNOLOGIES
01/28/2016 532647
Yellow toner cartridge for HP500 printer
203.87 10E009 1110 4100 11 000000
237112 GENESIS TECHNOLOGIES
01/28/2016 533137
toner
104.59 10E010 1120 4100 01 000000
237112 GENESIS TECHNOLOGIES
01/28/2016 534800
toner
329.49 10E010 1120 4100 01 000000
237112 GENESIS TECHNOLOGIES
01/28/2016 535443
LaserJet cartridges
237113 GEWALT HAMILTON ASSOCIATES, IN 01/28/2016 4264.104-2 Project #4264.104 2015 HS Softball Field Project #4264.116
191.88 10E004 1110 4100 11 000000
1,933.00 20E008 2540 3160 01 000000
2016 Preliminary Eng
237113 GEWALT HAMILTON ASSOCIATES, IN 01/28/2016 4264.116-2 Project #4264.104 2015 HS Softball Field Project #4264.116
237114 GIANT STEPS ILLINOIS, INC
01/28/2016 095-0116S
2016 Preliminary Eng
Tuition Jan 2016
2,116.25 20E008 2540 3160 01 000000
5,903.87 10E008 1912 6701 01 000000
11
3frdtl01.p
Community Unit School District 95
05.15.10.00.07-010081
CHECK
10:32 AM
01/22/16
BOARD RUN REPORT (Dates: 12/18/15 - 01/28/16)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
ACCOUNT
237114 GIANT STEPS ILLINOIS, INC
01/28/2016 095-0116E
Tuition Jan 2016
11,807.74 10E008 1912 6701 01 000000
237114 GIANT STEPS ILLINOIS, INC
01/28/2016 MA-2015-98 Tuition Jan 2016
3,600.00 10E008 1912 6701 01 000000
237115 GIBBLE, STEVEN
01/28/2016 121515
SO GBK 12/15/15
237116 GIBBS JR, CHESTER
01/28/2016 120415
SO WRESTLING 12/4/15
237117 GOODEN, JEFF
01/28/2016 120115
SO BBK 12/1/15
89.00 10E006 1500 3100 01 000000
237117 GOODEN, JEFF
01/28/2016 111815
SO GBK 11/18/15
50.00 10E006 1500 3100 01 000000
237118 GORECKI, CHRISTINE
01/28/2016 REISSUE 1- Reissue for outstanding check 234546
152.25 10R000 1321 0000 00 000000
237119 GRAYBAR ELECTRIC CO
01/28/2016 982447655
Light Bulbs for IF Stage
130.50 20E009 2540 4900 01 000000
AMOUNT NUMBER
63.00 10E006 1500 3100 01 000000
105.00 10E006 1500 3100 01 000000
237119 GRAYBAR ELECTRIC CO
01/28/2016 982807533
Light Bulbs for MSS/IF
574.50 20E009 2540 4900 01 000000
237119 GRAYBAR ELECTRIC CO
01/28/2016 982807533
Light Bulbs for MSS/IF
574.50 20E010 2540 4900 01 000000
237120 GRAF, JOHN
01/28/2016 112815
SO BBK 11/28/15
237122 GRAINGER
01/28/2016 9911824689 Replacement American Flags for District
66.06 20E001 2540 4900 01 000000
237122 GRAINGER
01/28/2016 9911824689 Replacement American Flags for District
66.06 20E003 2540 4900 01 000000
237122 GRAINGER
01/28/2016 9911824689 Replacement American Flags for District
66.06 20E004 2540 4900 01 000000
237122 GRAINGER
01/28/2016 9911824689 Replacement American Flags for District
671.13 20E006 2540 4900 01 000000
237122 GRAINGER
01/28/2016 9911824689 Replacement American Flags for District
66.06 20E008 2540 4900 01 000000
237122 GRAINGER
01/28/2016 9910515049 Sign post for MSS
237122 GRAINGER
01/28/2016 9922834214 Sump Pit Deodorizer Pump for Admin
304.65 20E008 2540 4900 01 000000
237122 GRAINGER
01/28/2016 9930721783 Exhaust Fan Belts for MSS Kitchen
111.44 10E008 2560 4100 01 000000
237122 GRAINGER
01/28/2016 9929964485 Light Meter and Coupler Pump for MSS
113.12 20E010 2540 4900 01 000000
237122 GRAINGER
01/28/2016 9931832563 Light Meter and Coupler Pump for MSS
177.30 20E008 2540 4900 01 000000
237123 GRAPHIC EDGE
01/28/2016 922845
Wrestling Apparel and Accessories
573.30 10E006 1500 4100 35 000000
237123 GRAPHIC EDGE
01/28/2016 928515
Wrestling Apparel and Accessories
314.69 10E006 1500 4100 35 000000
237124 GRAPHIC 14, INC
01/28/2016 2261
120 boxes of 8 1/2" x 11" Premium High Bright copy paper
237125 GRAY, SHELLEY
01/28/2016 012116
SO GVB 1/21/16
237126 GREGORY, TODD
01/28/2016 010516
Reimbursement for FACS supplies.
237127 GREMBER, AL
01/28/2016 121715
SO BOYS BASKETBALL 12/17/15
237128 GRIGLIN, TODD
01/28/2016 112415
SO GBK 11/19, 11/20 & 11/24/15
89.00 10E006 1500 3100 01 000000
74.08 20E010 2540 4900 01 000000
3,479.00 10E006 1130 4108 01 000000
65.00 10E005 1500 3100 01 000000
206.99 10E006 1400 4100 17 000000
65.00 10E010 1500 3100 01 000000
150.00 10E006 1500 3100 01 000000
237129 GRIM, ROBERT
01/28/2016 112515
SO GBK 11/25/15
237130 GROOT, DOUG
01/28/2016 112815
SO BBK 11/28/15
63.00 10E006 1500 3100 01 000000
237130 GROOT, DOUG
01/28/2016 123015
SO GBK 11/16, 11/23 & 12/30/15
228.00 10E006 1500 3100 01 000000
237131 GROSSINGER
01/28/2016 CTCS274663 MISC BUS REPAIR - ACTIVITY BUS
178.31 40E008 2550 4140 01 000000
237131 GROSSINGER
01/28/2016 CTCS274663 MISC BUS REPAIR - ACTIVITY BUS
689.55 40E008 2550 3230 01 000000
237132 GUERRERO, MEGAN
01/28/2016 121715
Misc. Classroom Supplies
125.48 10E001 1110 4120 01 000000
237133 GUITAR CENTER, INC
01/28/2016 5110554
Band/Thompson
237133 GUITAR CENTER, INC
01/28/2016 5129499
Band/Conover
237134 GUTTMAN, ARI
01/28/2016 121415
SO BOYS BASKETBALL 12/14/15
237135 HALLETT, JAMES
237136 HAMERAY PUBLISHING GROUP INC
01/28/2016 2459
01/28/2016 114983
Plaque for January Staff Member of the Month
Shared Reading Books
89.00 10E006 1500 3100 01 000000
14.00 10E006 1130 3100 13 000000
175.12 10E006 1130 4100 13 000000
65.00 10E010 1500 3100 01 000000
14.60 10E008 2630 4120 01 000000
102.14 10E008 1120 4200 01 000000
12
3frdtl01.p
Community Unit School District 95
05.15.10.00.07-010081
CHECK
10:32 AM
01/22/16
BOARD RUN REPORT (Dates: 12/18/15 - 01/28/16)
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
237137 HANDWRITING WITHOUT TEARS
01/28/2016 992659-1
professional development non-public
237138 HARPER, KELLY
01/28/2016 010516
Harper reimbursement
237139 HAUSER, CODY
01/28/2016 122215
SO WRESTLING 12/22/15
237140 HAVLIC, MARK
01/28/2016 112515
SO GBK 11/25/15
PAGE:
ACCOUNT
AMOUNT NUMBER
credit card purchase from JW Pepper
385.00 10E008 3000 3140 81 493200
35.98 10E010 1500 4100 73 000000
135.00 10E006 1500 3100 01 000000
63.00 10E006 1500 3100 01 000000
237141 HEARTLAND LABEL PRINTERS, INC. 01/28/2016 HBS0052092 HARD DRIVE BRACKET
31.00 10E008 2660 4100 11 000000
237141 HEARTLAND LABEL PRINTERS, INC. 01/28/2016 HBS0052162 PRINTER FOR MSN
83.02 10E008 2660 4100 11 000000
237141 HEARTLAND LABEL PRINTERS, INC. 01/28/2016 HBS0052146 8 SOLID STATE DRIVES
1,715.00 10E008 2660 4100 11 000000
237143 HEARTLAND HEALTH OUTREACH
01/28/2016 9199
translation services
237143 HEARTLAND HEALTH OUTREACH
01/28/2016 9577
translation services
66.50 10E008 3000 3100 01 330500
237143 HEARTLAND HEALTH OUTREACH
01/28/2016 9580
translation services
154.00 10E008 3000 3100 01 330500
237143 HEARTLAND HEALTH OUTREACH
01/28/2016 9593
translation services
7.00 10E008 3000 3100 01 330500
237143 HEARTLAND HEALTH OUTREACH
01/28/2016 9676
translation services
40.25 10E008 3000 3100 01 330500
237143 HEARTLAND HEALTH OUTREACH
01/28/2016 9679
translation services
294.00 10E008 3000 3100 01 330500
237143 HEARTLAND HEALTH OUTREACH
01/28/2016 9696
translation services
28.00 10E008 3000 3100 01 330500
237144 HEBEISEN, CHARLES
01/28/2016 011316
CDL REIMBURSEMENT
30.00 40E008 2550 6410 01 000000
- CHARLIE HEBEISEN
24.50 10E008 3000 3100 01 330500
237145 HEINEMANN, GORDON
01/28/2016 121615
SO BB 12/16/15
65.00 10E005 1500 3100 01 000000
237145 HEINEMANN, GORDON
01/28/2016 121415
SO BOYS BASKETBALL 12/14/15
65.00 10E010 1500 3100 01 000000
237146 HEINEMANN
01/28/2016 6565810
The Reading Strategies Books
115.50 10E004 1110 4100 01 000000
237149 HENNING BROS
01/28/2016 0000397051 Keys/padlocks for District Use
1.74 20E001 2540 4900 01 000000
237149 HENNING BROS
01/28/2016 0000397051 Keys/padlocks for District Use
28.79 20E003 2540 4900 01 000000
237149 HENNING BROS
01/28/2016 0000397051 Keys/padlocks for District Use
1.73 20E004 2540 4900 01 000000
237149 HENNING BROS
01/28/2016 0000397051 Keys/padlocks for District Use
1.73 20E005 2540 4900 01 000000
237149 HENNING BROS
01/28/2016 0000397051 Keys/padlocks for District Use
48.83 20E006 2540 4900 01 000000
237149 HENNING BROS
01/28/2016 0000397051 Keys/padlocks for District Use
1.73 20E009 2540 4900 01 000000
237149 HENNING BROS
01/28/2016 0000397051 Keys/padlocks for District Use
1.73 20E010 2540 4900 01 000000
237149 HENNING BROS
01/28/2016 0000397051 Keys/padlocks for District Use
1.72 20E012 2540 4900 01 000000
237149 HENNING BROS
01/28/2016 0000397078 Keys/padlocks for District Use
2.35 20E001 2540 4900 01 000000
237149 HENNING BROS
01/28/2016 0000397078 Keys/padlocks for District Use
38.84 20E003 2540 4900 01 000000
237149 HENNING BROS
01/28/2016 0000397078 Keys/padlocks for District Use
2.33 20E004 2540 4900 01 000000
237149 HENNING BROS
01/28/2016 0000397078 Keys/padlocks for District Use
2.33 20E005 2540 4900 01 000000
237149 HENNING BROS
01/28/2016 0000397078 Keys/padlocks for District Use
65.90 20E006 2540 4900 01 000000
237149 HENNING BROS
01/28/2016 0000397078 Keys/padlocks for District Use
2.33 20E009 2540 4900 01 000000
237149 HENNING BROS
01/28/2016 0000397078 Keys/padlocks for District Use
2.33 20E010 2540 4900 01 000000
237149 HENNING BROS
01/28/2016 0000397078 Keys/padlocks for District Use
2.34 20E012 2540 4900 01 000000
237149 HENNING BROS
01/28/2016 0000397079 Keys/padlocks for District Use
0.52 20E001 2540 4900 01 000000
237149 HENNING BROS
01/28/2016 0000397079 Keys/padlocks for District Use
8.67 20E003 2540 4900 01 000000
237149 HENNING BROS
01/28/2016 0000397079 Keys/padlocks for District Use
0.52 20E004 2540 4900 01 000000
237149 HENNING BROS
237149 HENNING BROS
01/28/2016 0000397079 Keys/padlocks for District Use
01/28/2016 0000397079 Keys/padlocks for District Use
0.52 20E005 2540 4900 01 000000
14.71 20E006 2540 4900 01 000000
13
3frdtl01.p
Community Unit School District 95
05.15.10.00.07-010081
CHECK
NUMBER VENDOR
10:32 AM
01/22/16
BOARD RUN REPORT (Dates: 12/18/15 - 01/28/16)
CHECK
INVOICE
INVOICE
DATE
NUMBER
DESCRIPTION
PAGE:
ACCOUNT
AMOUNT NUMBER
237149 HENNING BROS
01/28/2016 0000397079 Keys/padlocks for District Use
0.52 20E009 2540 4900 01 000000
237149 HENNING BROS
01/28/2016 0000397079 Keys/padlocks for District Use
0.52 20E010 2540 4900 01 000000
237149 HENNING BROS
01/28/2016 0000397079 Keys/padlocks for District Use
0.52 20E012 2540 4900 01 000000
237149 HENNING BROS
01/28/2016 0000397086 Keys/padlocks for District Use
1.05 20E001 2540 4900 01 000000
237149 HENNING BROS
01/28/2016 0000397086 Keys/padlocks for District Use
17.32 20E003 2540 4900 01 000000
237149 HENNING BROS
01/28/2016 0000397086 Keys/padlocks for District Use
1.04 20E004 2540 4900 01 000000
237149 HENNING BROS
01/28/2016 0000397086 Keys/padlocks for District Use
1.04 20E005 2540 4900 01 000000
237149 HENNING BROS
01/28/2016 0000397086 Keys/padlocks for District Use
29.39 20E006 2540 4900 01 000000
237149 HENNING BROS
01/28/2016 0000397086 Keys/padlocks for District Use
1.04 20E009 2540 4900 01 000000
237149 HENNING BROS
01/28/2016 0000397086 Keys/padlocks for District Use
1.04 20E010 2540 4900 01 000000
237149 HENNING BROS
01/28/2016 0000397086 Keys/padlocks for District Use
237149 HENNING BROS
01/28/2016 0000397267 Supplies to Repair PDC Door Locks
25.18 20E007 2540 4900 01 000000
1.04 20E012 2540 4900 01 000000
237149 HENNING BROS
01/28/2016 0000397303 Key and Key Blanks for SP
11.85 20E004 2540 4900 01 000000
237150 HERLOCKER, DAVID
01/28/2016 01-15-16
Supplies for Staff Meeting
237151 HERZ, CHRIS
01/28/2016 120915
SO WRESTLING 12/9/15
65.00 10E010 1500 3100 01 000000
237151 HERZ, CHRIS
01/28/2016 010616
SO WRESTLING 1/6/16
65.00 10E010 1500 3100 01 000000
237151 HERZ, CHRIS
01/28/2016 010716
SO WRESTLING 1/7/16
65.00 10E010 1500 3100 01 000000
237151 HERZ, CHRIS
01/28/2016 011116
SO WRESTLING 1/11/16
65.00 10E005 1500 3100 01 000000
237151 HERZ, CHRIS
01/28/2016 011616
SO WRESTLING 1/16/16
130.00 10E005 1500 3100 01 000000
237152 HILLEBRAND, TIMOTHY
01/28/2016 111815
SO GBK 11/18/15
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 8031870
Misc. Supplies for SL/MSN Repairs
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 1030136
Misc. Supplies for MW Repairs
3.90 20E001 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 2030095
Misc. Supplies for MW Repairs
18.50 20E001 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 3560514
Misc. Supplies for MW Repairs
15.97 20E001 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 4031031
Misc. Supplies for MW Repairs
7.57 20E001 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 4570549
Misc. Supplies for MW Repairs
42.34 20E001 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 9031670
Misc. Supplies for MW Repairs
113.84 20E001 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 9100109
Misc. Supplies for MW Repairs
26.28 20E001 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 1040151
Water Softener Salt and Misc. Supplies for MSS/MSN/SP/HS
2.18 20E004 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 1040151
Water Softener Salt and Misc. Supplies for MSS/MSN/SP/HS
14.64 20E005 2540 4900 01 000000
9.88 10E003 2410 4100 01 000000
63.00 10E006 1500 3100 01 000000
3.25 20E012 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 1040151
Water Softener Salt and Misc. Supplies for MSS/MSN/SP/HS
7.04 20E006 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 1040151
Water Softener Salt and Misc. Supplies for MSS/MSN/SP/HS
7.04 20E010 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 2031272
Water Softener Salt and Misc. Supplies for MSS/MSN/SP/HS
7.60 20E004 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 2031272
Water Softener Salt and Misc. Supplies for MSS/MSN/SP/HS
50.93 20E005 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 2031272
Water Softener Salt and Misc. Supplies for MSS/MSN/SP/HS
24.49 20E006 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 2031272
Water Softener Salt and Misc. Supplies for MSS/MSN/SP/HS
24.48 20E010 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 2090638
Water Softener Salt and Misc. Supplies for MSS/MSN/SP/HS
14.41 20E004 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 2090638
01/28/2016 2090638
Water Softener Salt and Misc. Supplies for MSS/MSN/SP/HS
Water Softener Salt and Misc. Supplies for MSS/MSN/SP/HS
96.56 20E005 2540 4900 01 000000
46.42 20E006 2540 4900 01 000000
14
3frdtl01.p
Community Unit School District 95
05.15.10.00.07-010081
CHECK
10:32 AM
01/22/16
BOARD RUN REPORT (Dates: 12/18/15 - 01/28/16)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
ACCOUNT
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 2090638
Water Softener Salt and Misc. Supplies for MSS/MSN/SP/HS
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 2090643
Water Softener Salt and Misc. Supplies for MSS/MSN/SP/HS
7.71 20E004 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 2090643
Water Softener Salt and Misc. Supplies for MSS/MSN/SP/HS
51.65 20E005 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 2090643
Water Softener Salt and Misc. Supplies for MSS/MSN/SP/HS
24.83 20E006 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 2090643
Water Softener Salt and Misc. Supplies for MSS/MSN/SP/HS
24.83 20E010 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 2201353
Water Softener Salt and Misc. Supplies for MSS/MSN/SP/HS
-1.01 20E004 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 2201353
Water Softener Salt and Misc. Supplies for MSS/MSN/SP/HS
-6.74 20E005 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 2201353
Water Softener Salt and Misc. Supplies for MSS/MSN/SP/HS
-3.24 20E006 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 2201353
Water Softener Salt and Misc. Supplies for MSS/MSN/SP/HS
-3.23 20E010 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 0560728
Misc. Supplies for Admin/PDC/MW Repairs/Projects
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 0560728
Misc. Supplies for Admin/PDC/MW Repairs/Projects
1.11 20E007 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 0560728
Misc. Supplies for Admin/PDC/MW Repairs/Projects
15.10 20E008 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 2031381
Misc. Supplies for Admin/PDC/MW Repairs/Projects
9.78 20E001 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 2031381
Misc. Supplies for Admin/PDC/MW Repairs/Projects
1.18 20E007 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 2031381
Misc. Supplies for Admin/PDC/MW Repairs/Projects
15.95 20E008 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 9031701
Misc. Supplies for Admin/PDC/MW Repairs/Projects
12.50 20E001 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 9031701
Misc. Supplies for Admin/PDC/MW Repairs/Projects
1.51 20E007 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 9031701
Misc. Supplies for Admin/PDC/MW Repairs/Projects
20.41 20E008 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 9030372
Misc. Supplies for Admin/PDC/MW Repairs/Projects
1.44 20E001 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 9030372
Misc. Supplies for Admin/PDC/MW Repairs/Projects
0.17 20E007 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 9030372
Misc. Supplies for Admin/PDC/MW Repairs/Projects
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 0030146
Misc. Supplies for HS Projects/Repairs
19.43 20E006 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 0050059
Misc. Supplies for HS Projects/Repairs
-19.43 20E006 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 0050060
Misc. Supplies for HS Projects/Repairs
18.07 20E006 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 5030853
Misc. Supplies for HS Projects/Repairs
9.20 20E006 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 6030732
Misc. Supplies for HS Projects/Repairs
54.80 20E006 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 6030753
Misc. Supplies for HS Projects/Repairs
157.20 20E006 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 6040378
Misc. Supplies for HS Projects/Repairs
26.20 20E006 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 7041026
Carpentry Supplies for MSS and Ceiling Tile for MW
28.39 20E001 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 7041027
Carpentry Supplies for MSS and Ceiling Tile for MW
11.64 20E005 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 2033501
Misc. Supplies for HS/IF/PDC/MSS Repairs
0.55 20E006 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 2033501
Misc. Supplies for HS/IF/PDC/MSS Repairs
0.73 20E007 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 2033501
Misc. Supplies for HS/IF/PDC/MSS Repairs
4.77 20E008 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 2033501
Misc. Supplies for HS/IF/PDC/MSS Repairs
1.64 20E009 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 2033501
Misc. Supplies for HS/IF/PDC/MSS Repairs
2.27 20E010 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 3033454
Misc. Supplies for HS/IF/PDC/MSS Repairs
0.87 20E006 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 3033454
Misc. Supplies for HS/IF/PDC/MSS Repairs
1.15 20E007 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 3033454
01/28/2016 3033454
Misc. Supplies for HS/IF/PDC/MSS Repairs
Misc. Supplies for HS/IF/PDC/MSS Repairs
7.54 20E008 2540 4900 01 000000
2.60 20E009 2540 4900 01 000000
AMOUNT NUMBER
46.43 20E010 2540 4900 01 000000
9.25 20E001 2540 4900 01 000000
2.36 20E008 2540 4900 01 000000
15
3frdtl01.p
Community Unit School District 95
05.15.10.00.07-010081
CHECK
10:32 AM
01/22/16
BOARD RUN REPORT (Dates: 12/18/15 - 01/28/16)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
ACCOUNT
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 3033454
Misc. Supplies for HS/IF/PDC/MSS Repairs
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 5040863
Misc. Supplies for HS/IF/PDC/MSS Repairs
7.54 20E006 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 5040863
Misc. Supplies for HS/IF/PDC/MSS Repairs
10.01 20E007 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 5040863
Misc. Supplies for HS/IF/PDC/MSS Repairs
65.40 20E008 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 5040863
Misc. Supplies for HS/IF/PDC/MSS Repairs
22.55 20E009 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 5040863
Misc. Supplies for HS/IF/PDC/MSS Repairs
31.20 20E010 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 7593275
Misc. Supplies for HS/IF/PDC/MSS Repairs
1.15 20E006 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 7593275
Misc. Supplies for HS/IF/PDC/MSS Repairs
1.53 20E007 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 7593275
Misc. Supplies for HS/IF/PDC/MSS Repairs
10.01 20E008 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 7593275
Misc. Supplies for HS/IF/PDC/MSS Repairs
3.45 20E009 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 7593275
Misc. Supplies for HS/IF/PDC/MSS Repairs
4.78 20E010 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 8031797
Misc. Supplies for HS/IF/PDC/MSS Repairs
0.45 20E006 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 8031797
Misc. Supplies for HS/IF/PDC/MSS Repairs
0.59 20E007 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 8031797
Misc. Supplies for HS/IF/PDC/MSS Repairs
3.88 20E008 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 8031797
Misc. Supplies for HS/IF/PDC/MSS Repairs
1.34 20E009 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 8031797
Misc. Supplies for HS/IF/PDC/MSS Repairs
1.86 20E010 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 9091532
Misc. Supplies for HS/IF/PDC/MSS Repairs
5.20 20E006 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 9091532
Misc. Supplies for HS/IF/PDC/MSS Repairs
6.90 20E007 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 9091532
Misc. Supplies for HS/IF/PDC/MSS Repairs
45.10 20E008 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 9091532
Misc. Supplies for HS/IF/PDC/MSS Repairs
15.55 20E009 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 9091532
Misc. Supplies for HS/IF/PDC/MSS Repairs
21.51 20E010 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 4033230
Misc. Supplies for SL/MSN Repairs
40.34 20E005 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 4033230
Misc. Supplies for SL/MSN Repairs
2.49 20E012 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 5050411
Misc. Supplies for SL/MSN Repairs
14.96 20E005 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 5050411
Misc. Supplies for SL/MSN Repairs
0.92 20E012 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 7032002
Misc. Supplies for SL/MSN Repairs
41.28 20E005 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 7032002
Misc. Supplies for SL/MSN Repairs
2.55 20E012 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 8031809
Misc. Supplies for SL/MSN Repairs
9.22 20E005 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 8031809
Misc. Supplies for SL/MSN Repairs
0.57 20E012 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 8031870
Misc. Supplies for SL/MSN Repairs
52.59 20E005 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 4033216
Misc. Supplies for MW/SA Repairs
21.23 20E001 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 4033216
Misc. Supplies for MW/SA Repairs
19.74 20E003 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 4584855
Misc. Supplies for MW/SA Repairs
33.58 20E001 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 4584855
Misc. Supplies for MW/SA Repairs
31.23 20E003 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 6032097
Misc. Supplies for MW/SA Repairs
12.65 20E001 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 6032097
Misc. Supplies for MW/SA Repairs
11.77 20E003 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
01/28/2016 7032005
Misc. Supplies for MW/SA Repairs
2.23 20E001 2540 4900 01 000000
237163 HOME DEPOT CREDIT SERVICES
237164 HOME DEPOT CREDIT SERVICES
01/28/2016 7032005
01/28/2016 5633603
Misc. Supplies for MW/SA Repairs
EC Supplies
2.07 20E003 2540 4900 01 000000
1,529.10 10E008 1225 7001 01 460000
AMOUNT NUMBER
3.60 20E010 2540 4900 01 000000
16
3frdtl01.p
Community Unit School District 95
05.15.10.00.07-010081
CHECK
NUMBER VENDOR
10:32 AM
01/22/16
BOARD RUN REPORT (Dates: 12/18/15 - 01/28/16)
CHECK
INVOICE
INVOICE
DATE
NUMBER
DESCRIPTION
237165 HOEFFERLE, MARY
01/28/2016 SVCS 1/15/ professional development
237166 HOEHNE, LARRY
01/28/2016 112815
SO BBK 11/27 & 11/28/15
237167 HOFFMANN STRINGS LTD
01/28/2016 011216
Orchestra Instrument Repairs
PAGE:
ACCOUNT
AMOUNT NUMBER
1,372.08 10E008 2210 3140 81 493200
178.00 10E006 1500 3100 01 000000
1,000.00 10E005 1500 3200 24 000000
237170 HOUGHTON MIFFLIN CO.
01/28/2016 951961857
COGAT materials
31.62 40E008 2550 3230 01 000000
237170 HOUGHTON MIFFLIN CO.
01/28/2016 951961857
COGAT materials
293.66 10E008 2230 4100 01 000000
237170 HOUGHTON MIFFLIN CO.
01/28/2016 951966193
RRT books
17.68 10E008 1205 4200 01 000000
237170 HOUGHTON MIFFLIN CO.
01/28/2016 951966193
RRT books
35.36 10E008 1110 4100 90 430000
237170 HOUGHTON MIFFLIN CO.
01/28/2016 951967167
RRT books
17.68 10E008 1205 4200 01 000000
237170 HOUGHTON MIFFLIN CO.
01/28/2016 951967167
RRT books
35.36 10E008 1110 4100 90 430000
237170 HOUGHTON MIFFLIN CO.
01/28/2016 951957188
RRT books
123.76 10E008 1205 4200 01 000000
237170 HOUGHTON MIFFLIN CO.
01/28/2016 951957188
RRT books
247.52 10E008 1110 4100 90 430000
237170 HOUGHTON MIFFLIN CO.
01/28/2016 951949211
RRT books
17.68 10E008 1205 4200 01 000000
237170 HOUGHTON MIFFLIN CO.
01/28/2016 951949211
RRT books
35.36 10E008 1110 4100 90 430000
237170 HOUGHTON MIFFLIN CO.
01/28/2016 951944210
RRT books
17.68 10E008 1205 4200 01 000000
237170 HOUGHTON MIFFLIN CO.
01/28/2016 951944210
RRT books
35.36 10E008 1110 4100 90 430000
237170 HOUGHTON MIFFLIN CO.
01/28/2016 951951506
RRT books
194.48 10E008 1205 4200 01 000000
237170 HOUGHTON MIFFLIN CO.
01/28/2016 951951506
RRT books
388.96 10E008 1110 4100 90 430000
237170 HOUGHTON MIFFLIN CO.
01/28/2016 951941851
RRT books
35.36 10E008 1205 4200 01 000000
237170 HOUGHTON MIFFLIN CO.
01/28/2016 951941851
RRT books
70.72 10E008 1110 4100 90 430000
237170 HOUGHTON MIFFLIN CO.
01/28/2016 951935321
RRT books
17.68 10E008 1205 4200 01 000000
237170 HOUGHTON MIFFLIN CO.
01/28/2016 951935321
RRT books
35.36 10E008 1110 4100 90 430000
237170 HOUGHTON MIFFLIN CO.
01/28/2016 952020356
8th Grade Common Core Explorations Book from Houghton
48.65 10E005 1120 4100 06 000000
Mifflin Harcourt for 6th Grade teacher of HAL math.
237170 HOUGHTON MIFFLIN CO.
01/28/2016 952029127
COGAT materials
328.80 40E008 2550 3230 01 000000
237170 HOUGHTON MIFFLIN CO.
01/28/2016 952029127
COGAT materials
3,053.28 10E008 2230 4100 01 000000
237170 HOUGHTON MIFFLIN CO.
01/28/2016 952029128
COGAT materials
23.86 40E008 2550 3230 01 000000
237170 HOUGHTON MIFFLIN CO.
01/28/2016 952029128
COGAT materials
221.58 10E008 2230 4100 01 000000
237171 HUTTER, GARY
01/28/2016 112115
SO GBK 11/21/15
237172 IAGC
01/28/2016 CONF FEB 7 professional development
237173 IASBO
01/28/2016 117030 15/ Membership Fee
237174 IDLEWOOD ELECTRIC SUPPLY
01/28/2016 253310
50.00 10E006 1500 3100 01 000000
970.00 10E008 2210 3100 01 000000
60.00 10E008 2520 6400 01 000000
Light Bulbs for SA
416.45 20E003 2540 4900 01 000000
237175 ILLINOIS ASSOC OF SCHOOL ADMIN 01/28/2016 6974
Annual Subscription Fee 2016
500.00 10E008 2640 3100 01 000000
237176 ILLINOIS OFFICE OF THE STATE F 01/28/2016 9548329
Boiler Inspections at Admin/MSS
70.00 20E010 2540 3240 01 000000
237176 ILLINOIS OFFICE OF THE STATE F 01/28/2016 9548586
Boiler Inspections at Admin/MSS
100.00 20E008 2540 3240 01 000000
237177 ILLINOIS PUBLIC HEALTH ASSOCIA 01/28/2016 CONFERENCE Conference (Nursing Staff)
237178 ILLINOIS MATHEMATICS LEAGUE
01/28/2016 8655-23
Math Contests for our informal Math Club at MSN, through
170.00 10E008 2210 3321 02 462000
80.00 10E005 1120 4100 06 000000
Illinois Math League.
237179 ILLINOIS PRINCIPALS ASSOCIATIO 01/28/2016 350691 15/ membership / Walsh
237180 INDLECAFFER, JEFF
01/28/2016 112715
SO BBK 11/27/15
365.00 10E010 2410 6400 01 000000
89.00 10E006 1500 3100 01 000000
17
3frdtl01.p
Community Unit School District 95
05.15.10.00.07-010081
CHECK
10:32 AM
01/22/16
BOARD RUN REPORT (Dates: 12/18/15 - 01/28/16)
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
237180 INDLECAFFER, JEFF
01/28/2016 122915
237181 INSTITUTE FOR EDUCATIONAL DEVE 01/28/2016 4645354
PAGE:
ACCOUNT
AMOUNT NUMBER
SO GBK 11/20 & 12/29/15
139.00 10E006 1500 3100 01 000000
non-public professional development, St. Francis, Title II
239.00 10E008 3000 3140 81 493200
237181 INSTITUTE FOR EDUCATIONAL DEVE 01/28/2016 4645352
non-public professional development, St. Francis, Title II
237183 INTERLINE BRANDS, INC
01/28/2016 352698732
Return of Bathroom Porcelain at MW
237183 INTERLINE BRANDS, INC
01/28/2016 354074122
Bath Tissue for MW/SP
231.80 20E001 2540 4100 01 000000
237183 INTERLINE BRANDS, INC
01/28/2016 354074148
Bath Tissue for MW/SP
289.75 20E004 2540 4100 01 000000
237183 INTERLINE BRANDS, INC
01/28/2016 354074098
Bath Tissue for the District
2,028.25 20E006 2540 4100 01 000000
237183 INTERLINE BRANDS, INC
01/28/2016 354074106
Bath Tissue for the District
579.50 20E005 2540 4100 01 000000
237183 INTERLINE BRANDS, INC
01/28/2016 354074114
Bath Tissue for the District
405.65 20E010 2540 4100 01 000000
237183 INTERLINE BRANDS, INC
01/28/2016 354074130
Bath Tissue for the District
289.75 20E003 2540 4100 01 000000
237183 INTERLINE BRANDS, INC
01/28/2016 354074155
Bath Tissue for the District
289.75 20E009 2540 4100 01 000000
237183 INTERLINE BRANDS, INC
01/28/2016 354074163
Bath Tissue for the District
463.60 20E012 2540 4100 01 000000
Service Call on HS Fire Alarm System
200.00 20E006 2540 3100 01 000000
237185 INTERNATIONAL FIRE EQUIPMENT C 01/28/2016 98834
239.00 10E008 3000 3140 81 493200
-322.70 20E001 2540 4900 01 000000
237185 INTERNATIONAL FIRE EQUIPMENT C 01/28/2016 98950
Install new filters on SA kitchen exhaust hood
402.00 10E008 2560 3230 01 000000
237185 INTERNATIONAL FIRE EQUIPMENT C 01/28/2016 98951
Install code compliant filter on SP Kitchen Hood
229.00 10E008 2560 3230 01 000000
237185 INTERNATIONAL FIRE EQUIPMENT C 01/28/2016 98911
Replacement smoke detector for the HS
424.00 20E006 2540 4900 01 000000
237185 INTERNATIONAL FIRE EQUIPMENT C 01/28/2016 98949
Repair of Fire Alarm Systems Identified During Annual
309.22 20E003 2540 3100 01 000000
237185 INTERNATIONAL FIRE EQUIPMENT C 01/28/2016 98949
Repair of Fire Alarm Systems Identified During Annual
Inspections
367.37 20E004 2540 3100 01 000000
Inspections
237185 INTERNATIONAL FIRE EQUIPMENT C 01/28/2016 98949
Repair of Fire Alarm Systems Identified During Annual
565.60 20E006 2540 3100 01 000000
Inspections
237185 INTERNATIONAL FIRE EQUIPMENT C 01/28/2016 98949
Repair of Fire Alarm Systems Identified During Annual
25.71 20E007 2540 3100 01 000000
Inspections
237185 INTERNATIONAL FIRE EQUIPMENT C 01/28/2016 98949
Repair of Fire Alarm Systems Identified During Annual
15.04 20E009 2540 3100 01 000000
Inspections
237185 INTERNATIONAL FIRE EQUIPMENT C 01/28/2016 98949
Repair of Fire Alarm Systems Identified During Annual
283.23 20E010 2540 3100 01 000000
Inspections
237185 INTERNATIONAL FIRE EQUIPMENT C 01/28/2016 98949
Repair of Fire Alarm Systems Identified During Annual
419.78 20E012 2540 3100 01 000000
Inspections
237185 INTERNATIONAL FIRE EQUIPMENT C 01/28/2016 98949
Repair of Fire Alarm Systems Identified During Annual
301.05 10E008 2560 3230 01 000000
Inspections
237186 INTERSTATE BATTERY SYSTEM
01/28/2016 1903901010 Clock Batteries for HS/IF
237186 INTERSTATE BATTERY SYSTEM
01/28/2016 1903901010 Clock Batteries for HS/IF
12.85 20E006 2540 4900 01 000000
237186 INTERSTATE BATTERY SYSTEM
01/28/2016 1903901010 Batteries for District Use
35.89 20E001 2540 4900 01 000000
237186 INTERSTATE BATTERY SYSTEM
01/28/2016 1903901010 Batteries for District Use
21.36 20E003 2540 4900 01 000000
237186 INTERSTATE BATTERY SYSTEM
01/28/2016 1903901010 Batteries for District Use
21.36 20E004 2540 4900 01 000000
237186 INTERSTATE BATTERY SYSTEM
237186 INTERSTATE BATTERY SYSTEM
01/28/2016 1903901010 Batteries for District Use
01/28/2016 1903901010 Batteries for District Use
21.36 20E005 2540 4900 01 000000
6.85 20E006 2540 4900 01 000000
9.65 20E009 2540 4900 01 000000
18
3frdtl01.p
Community Unit School District 95
05.15.10.00.07-010081
CHECK
10:32 AM
01/22/16
BOARD RUN REPORT (Dates: 12/18/15 - 01/28/16)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
ACCOUNT
237186 INTERSTATE BATTERY SYSTEM
01/28/2016 1903901010 Batteries for District Use
21.36 20E009 2540 4900 01 000000
237186 INTERSTATE BATTERY SYSTEM
01/28/2016 1903901010 Batteries for District Use
21.36 20E010 2540 4900 01 000000
237186 INTERSTATE BATTERY SYSTEM
01/28/2016 1903901010 Batteries for District Use
237187 ITR SYSTEMS
01/28/2016 91748
Clocks for MSS/IF
1,353.00 20E009 2540 4900 01 000000
237187 ITR SYSTEMS
01/28/2016 91748
Clocks for MSS/IF
1,353.00 20E010 2540 4900 01 000000
AMOUNT NUMBER
21.36 20E012 2540 4900 01 000000
237188 J W PEPPER & SON, INC (REMITTA 01/28/2016 11B41374
Choir/Fortune
76.98 10E006 1130 4100 13 000000
237189 JACKSON-WILLE, JAN
01/28/2016 121515
MISC BUS SUPPLIES
97.60 40E008 2550 4120 01 000000
237190 JAIMES, NORMA
01/28/2016 011316
CDL REIMBURSEMENT
237191 JAMES DRIVE SAFETY LANE, LLC.
01/28/2016 1073
BUS SAFETY INSPECTIONS
- NORMA JAIMES
237192 JENNINGS, RANDY
01/28/2016 010616
Lunch balance refund
237193 JOHNSON CONTROLS, INC
01/28/2016 1-28020478 Thermostats for MSS
237193 JOHNSON CONTROLS, INC
01/28/2016 1-27807214 Annual Service Agreement
237194 JOHNSON, JAMIE
01/28/2016 010616
Reimbursement for classroom supplies:
30.00 40E008 2550 6410 01 000000
756.00 40E008 2550 3100 01 000000
26.95 10R000 1614 0000 00 000000
189.00 20E010 2540 4900 01 000000
17,340.00 20E006 2540 3100 01 000000
books, "me book"
130.00 10E009 1110 4120 01 000000
photos, office supplies, guided reading tools
237195 JONES, DARNELL
01/28/2016 120515
SO BBK 12/5/15
237195 JONES, DARNELL
01/28/2016 112515
SO GBK 11/18, 11/24 & 11/25/15
63.00 10E006 1500 3100 01 000000
189.00 10E006 1500 3100 01 000000
237196 JONES, MARK
01/28/2016 011416
SO WRESTLING 1/14/16
65.00 10E010 1500 3100 01 000000
237197 JONES, TIMOTHY
01/28/2016 011216
SO WRESTLING 1/12/16
65.00 10E010 1500 3100 01 000000
237198 KALFAS, THOMAS
01/28/2016 112515
SO GBK 11/25/15
89.00 10E006 1500 3100 01 000000
237199 KALLAUS, JENNIFER
01/28/2016 010516
reimbursement for school expense
33.11 10E004 1110 4100 01 000000
237200 KARKOW, JIM
01/28/2016 112815
SO BBK 11/28/15
237200 KARKOW, JIM
01/28/2016 122915
SO GBK 11/19, 11/20, 11/24 & 12/29/15
237201 KARP, LINDSEY
01/28/2016 122115
CLASSROOM ALLOWANCE REIMBURSEMENT-LINDSEY KARP
237202 KATZ, MICHAEL
01/28/2016 112115
AO GBK 11/19 & 11/21/15
237203 KATZ, RON
01/28/2016 112815
SO BBK 11/28/15
237203 KATZ, RON
01/28/2016 122915
SO GBK 11/21, 12/2 & 12/29/15
50.00 10E006 1500 3100 01 000000
289.00 10E006 1500 3100 01 000000
14.63 10E012 1110 4120 01 000000
139.00 10E006 1500 3100 01 000000
89.00 10E006 1500 3100 01 000000
228.00 10E006 1500 3100 01 000000
237204 KAUSS, JIM
01/28/2016 112415
SO GBK 11/24/15
237205 KAY, VICTORIA
01/28/2016 121515
CLASSROOM TEACHER REIMBURSEMENT
63.00 10E006 1500 3100 01 000000
237205 KAY, VICTORIA
01/28/2016 011116
GEO BEE AND OSOB PURCHASES
280.77 10E012 1110 4100 01 000000
237206 KAYE, RONALD
01/28/2016 120415
SO BBK 11/27 & 12/4/15
139.00 10E006 1500 3100 01 000000
237206 KAYE, RONALD
01/28/2016 122915
SO GBK 11/18, 11/24, 12/29 & 12/30/15
341.00 10E006 1500 3100 01 000000
237207 KC PRINTING
01/28/2016 P6752
Printing of Forms
237207 KC PRINTING
01/28/2016 P6736
Emergency Flip Charts for All Staff
237208 KEILMAN, DAN
01/28/2016 011516
Reimbursement for Dan Keilman to attend Mid-West Band and
130.00 10E012 1110 4120 01 000000
578.00 10E006 2115 4100 01 000000
1,538.00 10E008 2630 3600 01 000000
150.00 10E009 2210 3100 01 000000
Orchestra Conference
237209 KESSELER, KEN
01/28/2016 111815
SO GBK 11/18/15
63.00 10E006 1500 3100 01 000000
237210 KING, ALEXANDER
01/28/2016 112815
SO BBK 11/28/15
89.00 10E006 1500 3100 01 000000
237211 KING, ROBERT
237212 KING, STEVEN
01/28/2016 120215
01/28/2016 2870
SO GBK 12/2/15
Choir/Juknelis
50.00 10E006 1500 3100 01 000000
205.00 10E006 1130 3100 13 000000
19
3frdtl01.p
Community Unit School District 95
05.15.10.00.07-010081
CHECK
10:32 AM
01/22/16
BOARD RUN REPORT (Dates: 12/18/15 - 01/28/16)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
AMOUNT NUMBER
ACCOUNT
237213 KINKA, RUSSELL
01/28/2016 121015
SO BBK 11/27, 11/28 & 12/10/15
267.00 10E006 1500 3100 01 000000
237213 KINKA, RUSSELL
01/28/2016 121515
SO GBK 12/15/15
237214 KLEEN AIR SERVICE CORPORATION
01/28/2016 22406
Semi-Annual Kitchen Hood cleaning at MSS/MSN/HS
237215 KLEIN, ANDREW
01/28/2016 112815
SO BBK 11/28/15
89.00 10E006 1500 3100 01 000000
237215 KLEIN, ANDREW
01/28/2016 111815
SO GBK 11/18/15
50.00 10E006 1500 3100 01 000000
237216 KLEIN, GERALD
01/28/2016 121615
SO BOYS BASKETBALL 12/16/15
65.00 10E010 1500 3100 01 000000
237216 KLEIN, GERALD
01/28/2016 121515
BOYS BASKETBALL 12/15/15
65.00 10E010 1500 3100 01 000000
237217 KLEIN, JEFF
01/28/2016 121415
SO BOYS BASKETBALL 12/14/15
65.00 10E005 1500 3100 01 000000
237218 KNOWLES, KATHRYN
01/28/2016 010816
reimbursement for classroom supplies:
89.00 10E006 1500 3100 01 000000
Literacy resources
3,260.00 10E008 2560 3230 01 000000
130.00 10E009 1110 4120 01 000000
and books
237219 KOCI, ROBERT JR.
01/28/2016 121815
SO BBK 12/18/15
89.00 10E006 1500 3100 01 000000
237220 KOTIW, MIKE
01/28/2016 112715
SO BBK 11/27/15
50.00 10E006 1500 3100 01 000000
237220 KOTIW, MIKE
01/28/2016 122915
SO GBK 12/29/15
237221 KRAUS, RUTH PH.D
01/28/2016 SVCS MAY-D Psychological Evaluation
237222 KRUSCHWITZ, JIM
01/28/2016 121515
SO BOYS BASKETBALL 12/15/15
237223 KUNKEL, CATHERINE
01/28/2016 010816
Reimbursement for classroom expenses:
237224 LAJEWSKI, NORM
01/28/2016 120515
SO BBK 12/5/15
237224 LAJEWSKI, NORM
01/28/2016 121515
SO GBK 11/20, 11/25 & 12/15/15
189.00 10E006 1500 3100 01 000000
237225 LAKE COOK DISTRIBUTORS
01/28/2016 20153637
Additional texts for World Lit
145.60 10E006 1130 4200 05 000000
237226 LAKELAND DRY ICE
01/28/2016 50852
7th grade dry ice
139.00 10E010 1120 4100 07 000000
237226 LAKELAND DRY ICE
01/28/2016 50854
7th grade dry ice
139.00 10E010 1120 4100 07 000000
237226 LAKELAND DRY ICE
01/28/2016 50864
7th grade dry ice
139.00 10E010 1120 4100 07 000000
237227 LAKE COUNTY REGIONAL OFFICE OF 01/28/2016 363
Substitute Fingerprinting November 2015
237227 LAKE COUNTY REGIONAL OFFICE OF 01/28/2016 TUITION OC Tuition for Oct, Nov & Dec 2015
237227 LAKE COUNTY REGIONAL OFFICE OF 01/28/2016 382
Substitute Teacher Fingerprinting - December 2015
237228 LAKE COUNTY HIGH SCHOOLS TECHN 01/28/2016 TUITION JA Billing for the month of January 2016
89.00 10E006 1500 3100 01 000000
4,950.00 10E008 2140 3100 01 000000
65.00 10E005 1500 3100 01 000000
130.00 10E009 1110 4120 01 000000
50.00 10E006 1500 3100 01 000000
30.00 10E008 2640 3100 01 000000
6,120.00 10E008 4210 6705 01 000000
20.00 10E008 2640 3100 01 000000
13,896.46 10E008 4210 6700 01 000000
237229 LAKE FOREST SCHOOL DISTRICT
01/28/2016 ENTRY FEE
Deer Path Wrestling Tournament Fee
237230 LAKE FOREST SCHOOL DISTRICT
01/28/2016 ENTRY FEE
Deerpath Wrestling Tournament
195.00 10E005 1500 4100 35 000000
39.25 10E010 1500 4100 35 000000
237230 LAKE FOREST SCHOOL DISTRICT
01/28/2016 ENTRY FEE
Deerpath Wrestling Tournament
155.75 10E010 1500 4100 72 000000
237231 LAKE ZURICH TIRE & AUTO INC.
01/28/2016 153139
Repairs to truck #7
237231 LAKE ZURICH TIRE & AUTO INC.
01/28/2016 153284
Truck 2 and 7 Repairs
334.84 20E008 2540 3100 01 000000
237231 LAKE ZURICH TIRE & AUTO INC.
01/28/2016 153329
Truck 2 and 7 Repairs
240.70 20E008 2540 3100 01 000000
237231 LAKE ZURICH TIRE & AUTO INC.
01/28/2016 153660
Tire for MSS Snow Blower
80.91 20E010 2540 4900 01 000000
237232 LAKELAND ELEVATOR CORPORATION
01/28/2016 67589
Repairs to HS Elevator
55.76 20E006 2540 3100 01 000000
237233 LAKESIDE TRANSPORTATION
01/28/2016 L037-RTINV NOVEMBER BILLING SPEC ED
134,360.52 40E008 2550 3330 01 000000
237233 LAKESIDE TRANSPORTATION
01/28/2016 L037-RTINV NOVEMBER BILLING SPEC ED
4,604.48 40E008 2550 3311 01 000000
237233 LAKESIDE TRANSPORTATION
01/28/2016 L037-RTINV SPEC ED OCTOBER BILLING ADJUSTMENT
237233 LAKESIDE TRANSPORTATION
237233 LAKESIDE TRANSPORTATION
01/28/2016 L037-RTINV DECEMBER BILLING - SPEC ED
01/28/2016 L037-RTINV DECEMBER BILLING - SPEC ED
2,139.04 20E008 2540 3100 01 000000
1,248.80 40E008 2550 3330 01 000000
114,399.87 40E008 2550 3330 01 000000
4,028.92 40E008 2550 3311 01 000000
20
3frdtl01.p
Community Unit School District 95
05.15.10.00.07-010081
CHECK
10:32 AM
01/22/16
BOARD RUN REPORT (Dates: 12/18/15 - 01/28/16)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
237234 LAKESHORE LEARNING MATERIALS
01/28/2016 1830501115 EC Supplies (J. Kettering-MW)
237234 LAKESHORE LEARNING MATERIALS
01/28/2016 4953501015 EC Supplies (J.Garrow-MW)
668.09 10E008 1225 4100 01 460000
237234 LAKESHORE LEARNING MATERIALS
01/28/2016 3898561215 Shared Reading Books
113.76 10E008 1120 4200 01 000000
237235 LAMPEL, JAY
01/28/2016 112415
237236 LANGER, MARGARET
01/28/2016 SERVICES 1 Bilingual Psych. Evaluation
237237 LAKE ZURICH DISTRICT 95
01/28/2016 010416
Replenish Dec Imprest
7,403.35 10A000 1050 0000 00 000000
237237 LAKE ZURICH DISTRICT 95
01/28/2016 010416
Replenish Dec Imprest
139.07 20A000 1050 0000 00 000000
237238 LEARNING A-Z
01/28/2016 1577472
Subscriptions (A. Brady; A. Soderling; M. Drinis-SA)
179.90 10E008 1205 4100 01 000000
237238 LEARNING A-Z
01/28/2016 1577474
Subscriptions (A. Brady; A. Soderling; M. Drinis-SA)
114.90 10E008 1205 4100 01 000000
237238 LEARNING A-Z
01/28/2016 1577475
Subscriptions (A. Brady; A. Soderling; M. Drinis-SA)
99.95 10E008 1205 4100 01 000000
237239 LEFFLER, MARK
01/28/2016 111815
SO GBK 11/18/15
63.00 10E006 1500 3100 01 000000
237240 LEIBFORTH, MATT
01/28/2016 011616
SO WRESTLING 1/16/16
237241 LEIBFORTH, RYAN
01/28/2016 011616
SO WRESTLING 1/16/16
237242 LEISERV INC
01/28/2016 11-LZHS GI 2015-16 Girls Bowling Lane Fees
1,119.00 10E006 1500 3100 64 000000
237242 LEISERV INC
01/28/2016 12-LZHS BO 2015-16 Boys Bowling Lane Fees
1,668.00 10E006 1500 3100 42 000000
237243 LINGLE, JUNE
01/28/2016 011016
Classroom Supplies - Teacher Stipend June Lingle
237244 LOPEZ-REYES, FRANCISCO
01/28/2016 122115
Boot Reimbursement
237245 LOPSHIRE, DAVID
01/28/2016 111815
SO GBK 11/18/15
63.00 10E006 1500 3100 01 000000
237246 LORENZO, RONALD
01/28/2016 121515
SO GBK 12/15/15
63.00 10E006 1500 3100 01 000000
237247 LOTT, LARRY
01/28/2016 121815
SO BBK 12/18/15
237248 LOWERY MCDONNELL COMPANY
01/28/2016 INV048137
Furniture
237248 LOWERY MCDONNELL COMPANY
01/28/2016 INV047352
Marker boards / tack boards
237248 LOWERY MCDONNELL COMPANY
01/28/2016 INV047530
Furniture
237248 LOWERY MCDONNELL COMPANY
01/28/2016 INV047715- Library Furniture
1,472.00 20E008 2540 7010 01 000000
237248 LOWERY MCDONNELL COMPANY
01/28/2016 INV048138
Folding Chairs for MW
5,492.00 20E008 2540 4111 01 000000
237249 LRP PUBLICATIONS
01/28/2016 4302654
Special Ed. Dept. Supplies
237250 LUCK'S MUSIC LIBRARY
01/28/2016 110263
Orchestra/Penksik
161.97 10E006 1130 4100 13 000000
237251 LYDON, DANIEL
01/28/2016 112515
SO GBK 11/20 & 11/25/15
126.00 10E006 1500 3100 01 000000
237252 LYONS, JENNIFER
01/28/2016 011216
Reimbursement for Osmo ipad learning game
237253 MACE GROUP, INC
01/28/2016 1518453
KEYBOARDS FOR STUDENT IPADS
237254 QUENCH USA, INC
01/28/2016 200366801
2 month rental of the water system in the teacher lounge
SO GBK 11/21 & 11/24/15
ACCOUNT
AMOUNT NUMBER
2,512.63 10E008 1225 4100 01 460000
126.00 10E006 1500 3100 01 000000
750.00 10E008 2140 3100 01 000000
130.00 10E005 1500 3100 01 000000
130.00 10E005 1500 3100 01 000000
118.20 10E003 1110 4120 01 000000
53.67 20E008 2540 4900 01 000000
63.00 10E006 1500 3100 01 000000
480.00 20E008 2540 4111 01 000000
5,185.00 20E008 2540 4111 01 000000
129.00 20E008 2540 4111 01 000000
60.25 10E008 2330 4100 01 000000
78.02 10E009 1110 4120 01 000000
2,000.00 10E008 2660 4100 11 000000
60.90 10E009 1110 3100 01 000000
Jan - Feb
237254 QUENCH USA, INC
01/28/2016 200367625
water cooler rental
237254 QUENCH USA, INC
01/28/2016 200367394
Facilities Water Cooler Rental
65.88 10E004 1110 4100 01 000000
237255 MADISON, JOE
01/28/2016 112415
SO GBK 11/24/15
126.00 10E006 1500 3100 01 000000
237256 MAGDALENO, JULIAN
01/28/2016 111815
SO GBK 11/18/15
50.00 10E006 1500 3100 01 000000
237257 MAGEE, DAVID
01/28/2016 091915
SO FOOTBALL 9/19/15
237257 MAGEE, DAVID
237258 MAK, JOHN
01/28/2016 120315
01/28/2016 122915
SO GBK 12/3/15
SO GBK 11/21 & 12/29/15
55.90 20E008 2540 3250 01 000000
56.00 10E006 1500 3100 01 000000
89.00 10E006 1500 3100 01 000000
178.00 10E006 1500 3100 01 000000
21
3frdtl01.p
Community Unit School District 95
05.15.10.00.07-010081
CHECK
10:32 AM
01/22/16
BOARD RUN REPORT (Dates: 12/18/15 - 01/28/16)
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
237259 MALEK, JEAN
01/28/2016 122115
PAGE:
ACCOUNT
AMOUNT NUMBER
Reimbursement for Jean Malek for frames/tags for student
32.62 10E008 2630 4100 01 000000
art wall
237260 MALONEY, EILEEN
01/28/2016 121815
Nov. 2015 Tri-State Expenses, Maloney
222.55 10E008 2310 3100 01 000000
237261 MARACH, DENNIS
01/28/2016 123015
SO GBK 11/18, 11/25 & 12/30/15
228.00 10E006 1500 3100 01 000000
237262 MARSHALL, PETER
01/28/2016 111815
SO GBK 11/18/15
237263 MARTINOV, SLOBODAN
01/28/2016 120115
SO GBK 12/1/15
237264 MATRAS, KERRI
01/28/2016 011216
Reimbursement for classroom supplies;
237265 MCADAMS, JENNIFER
01/28/2016 121515
CLASSROOM TEACHER REIMBURSEMENT
237266 MCCOY, JEFFREY
01/28/2016 121015
SO BBK 12/10/15
89.00 10E006 1500 3100 01 000000
237267 MCGLONE, MEGAN
01/28/2016 123015
SO GBK 12/30/15
178.00 10E006 1130 3100 01 000000
89.00 10E006 1500 3100 01 000000
50.00 10E006 1500 3100 01 000000
name tages bulletin
118.86 10E009 1110 4120 01 000000
board supplies, calendar supplies
130.00 10E012 1110 4120 01 000000
237268 MCGOVERN, STEPHEN
01/28/2016 123015
SO GBK 11/18/15
237269 MCGUINNIS, JOHN
01/28/2016 121815
SO BBK 11/27 & 12/18/15
178.00 10E006 1500 3100 01 000000
50.00 10E006 1500 3100 01 000000
237270 D'ANGELO FAMILY, INC.
01/28/2016 2016-8
Trophies for Winter Sports
199.50 10E005 1500 4100 01 000000
237271 MCKINNEY, JASON
01/28/2016 120415
SO BBK 12/4/15
237272 MENARDS
01/28/2016 04372
Snow blower/Misc. Supplies for the PDC/HS
29.11 20E006 2540 4900 01 000000
237272 MENARDS
01/28/2016 04524
Snow blower/Misc. Supplies for the PDC/HS
432.82 20E008 2540 4900 01 000000
237272 MENARDS
01/28/2016 06210
Plumbing supplies for Univent Repair at MW
43.18 20E001 2540 4900 01 000000
237273 MERKEL, PETE
01/28/2016 112115
SO GBK 11/21/15
63.00 10E006 1500 3100 01 000000
237274 MESSAGLIA, JOHN
01/28/2016 120415
SO BBK 12/4/15
237275 MEYER, MARC
01/28/2016 112115
SO GBK 11/20 & 11/21/15
237276 M-F ATHLETIC CO, INC
01/28/2016 2150352-00 Girls Cross Country Supplies
237277 MIDWEST PRINCIPALS' CENTER
01/28/2016 R36538
63.00 10E006 1500 3100 01 000000
63.00 10E006 1500 3100 01 000000
professional development
100.00 10E006 1500 3100 01 000000
507.75 10E006 1500 4100 57 000000
1,880.00 10E008 2210 3100 01 000000
237278 MIDWEST TRANSIT EQUIPMENT, INC 01/28/2016 X106004121 MISC BUS PARTS
69.96 40E008 2550 4140 01 000000
237278 MIDWEST TRANSIT EQUIPMENT, INC 01/28/2016 X106004155 MISC BUS PARTS
86.03 40E008 2550 4140 01 000000
237278 MIDWEST TRANSIT EQUIPMENT, INC 01/28/2016 X106004340 MISC BUS REPAIR PARTS
164.03 40E008 2550 4140 01 000000
237278 MIDWEST TRANSIT EQUIPMENT, INC 01/28/2016 X106004349 MISC BUS REPAIR PARTS
14.70 40E008 2550 4140 01 000000
237279 MIDWEST COMPUTER PRODUCTS INC
01/28/2016 443113
PROJECTOR OBSOLESCENCE - 18 PROJECTORS FOR SL; 2 FOR HS; 4
237279 MIDWEST COMPUTER PRODUCTS INC
01/28/2016 443113
PROJECTOR OBSOLESCENCE - 18 PROJECTORS FOR SL; 2 FOR HS; 4
463.08 10E008 2660 4100 11 000000
FOR MSN; 1 FOR MW
2,421.25 10E008 2660 3104 11 000000
FOR MSN; 1 FOR MW
237279 MIDWEST COMPUTER PRODUCTS INC
01/28/2016 443113
PROJECTOR OBSOLESCENCE - 18 PROJECTORS FOR SL; 2 FOR HS; 4
20,647.00 10E008 2660 7001 11 000000
FOR MSN; 1 FOR MW
237280 MIES, SHARI
01/28/2016 010616
Lunch money refund
237281 MILLER, ROBERT
01/28/2016 112115
SO GBK 11/21/15
237282 MILONE, CYNTHIA
01/28/2016 121115
7th grade supply
237283 MITCHELL, KORIE
01/28/2016 010616
Classroom Supplies:
339.30 10R000 1614 0000 00 000000
63.00 10E006 1500 3100 01 000000
20.88 10E010 1120 4100 07 000000
Stamp pad, date stamp, student
reference posters, magnetic sticker dots, common core
standards...
130.00 10E009 1110 4120 01 000000
22
3frdtl01.p
Community Unit School District 95
05.15.10.00.07-010081
CHECK
10:32 AM
01/22/16
BOARD RUN REPORT (Dates: 12/18/15 - 01/28/16)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
AMOUNT NUMBER
237284 MOLINARI, KEN
01/28/2016 120415
SO GBK 11/25 & 12/4/15
126.00 10E006 1500 3100 01 000000
237285 MONDO PUBLISHING
01/28/2016 166287
Shared Reading Books
136.40 10E008 1120 4200 01 000000
237286 MONSTER INC
01/28/2016 6133183
Job Posting
258.00 40E008 2550 6400 01 000000
237287 MOONEY, CONNOR
01/28/2016 120815
SO GBK 11/19 & 12/8/15
100.00 10E006 1500 3100 01 000000
237288 MORNINGSIDE CTR FOR TEACHING S 01/28/2016 MSC41600.1 professional development
ACCOUNT
5,128.12 10E008 2210 3100 01 000000
237289 MORSE, CRAIG
01/28/2016 111915
SO GBK 11/19/15
63.00 10E006 1500 3100 01 000000
237290 MOYER, ALLISON
01/28/2016 011116
Reimbursement for classroom supplies:
65.00 10E009 1110 4120 01 000000
237291 MURNANE PAPER COMPANY
01/28/2016 198757
copy paper
846.00 10E010 1120 4108 01 000000
237291 MURNANE PAPER COMPANY
01/28/2016 198773
Copy Paper
846.00 10E005 1120 4108 01 000000
237291 MURNANE PAPER COMPANY
01/28/2016 198934
white copy paper, colored copy paper and cardstock
690.20 10E004 1110 4108 01 000000
237293 NAPA AUTO SUPPLY
01/28/2016 034465
Facility Vehicle Supplies
237293 NAPA AUTO SUPPLY
01/28/2016 035413
Supplies for HS AHU/Truck Repairs
237293 NAPA AUTO SUPPLY
01/28/2016 035522
Supplies for HS AHU/Truck Repairs
237293 NAPA AUTO SUPPLY
01/28/2016 035908
MISC BUS SUPPLIES
22.90 40E008 2550 4120 01 000000
237293 NAPA AUTO SUPPLY
01/28/2016 035411
MISC BUS SUPPLIES
19.90 40E008 2550 4120 01 000000
237293 NAPA AUTO SUPPLY
01/28/2016 035771
Fleet Maintenance Supplies
13.98 20E008 2540 4900 01 000000
237293 NAPA AUTO SUPPLY
01/28/2016 035856
Fleet Maintenance Supplies
206.58 20E008 2540 4900 01 000000
237293 NAPA AUTO SUPPLY
01/28/2016 035660
Windshield Washer Fluid
237294 NEFF COMPANY
01/28/2016 002404156
State patches
782.41 10E006 1500 4100 01 000000
237294 NEFF COMPANY
01/28/2016 002405982
certificates/order #1800412
224.60 10E006 1500 4100 01 000000
237294 NEFF COMPANY
01/28/2016 002395080
Custom Bear Paw Pin for Senior Nights
763.36 10E006 1500 4100 01 000000
237295 NEMMERS, DENIS
01/28/2016 121815
SO BBK 12/18/15
237296 NEVLER, CAROL
01/28/2016 010516
Reimbursement for "Tardy" slips purchased at Office Depot
237297 NEVLER, EWA
01/28/2016 SVCS 11/23 Interpreting Services
237298 NEW CONNECTIONS ACADEMY
01/28/2016 7619
Tuition Dec 2015
3,902.36 10E008 1912 6701 01 000000
237299 NEW HOPE ACADEMY
01/28/2016 012028
Tuition Jan 2016
11,251.80 10E008 1912 6701 01 000000
237300 NICHOLS, ANDREW
01/28/2016 112315
SO GBK 11/23/15
237302 NICOR GAS
01/28/2016 5831041000 Natural Gas Transportation Charges. Acct 5831041000 4
237302 NICOR GAS
01/28/2016 4228281000 Natural Gas Transportation Charges. Acct 4228281000 3
548.78 20E004 2540 4650 01 000000
237302 NICOR GAS
01/28/2016 0903381000 Natural Gas Transportation Charges. Acct 0903381000 4
454.76 20E003 2540 4650 01 000000
237302 NICOR GAS
01/28/2016 8854529327 Natural Gas Transportation Charges. Acct 8854529327 1
719.47 20E005 2540 4650 01 000000
237302 NICOR GAS
01/28/2016 8854529327 Natural Gas Transportation Charges. Acct 8854529327 1
239.82 20E012 2540 4650 01 000000
237302 NICOR GAS
01/28/2016 3023081000 Natural Gas Transportation Charges. Acct 3023081000 1
158.63 20E008 2540 4650 01 000000
237302 NICOR GAS
01/28/2016 8913081000 Natural Gas Transportation Charges. Acct 8913081000 8
927.78 20E001 2540 4650 01 000000
237302 NICOR GAS
01/28/2016 8913081000 Natural Gas Transportation Charges. Acct 8913081000 8
103.09 20E007 2540 4650 01 000000
237302 NICOR GAS
01/28/2016 9193081000 Natural Gas Transportation Charges. Acct 9193081000 6
1,803.24 20E006 2540 4650 01 000000
237302 NICOR GAS
01/28/2016 2961041000 Natural Gas Transportation Charges. Acct 2961041000 2
920.75 20E010 2540 4650 01 000000
237303 NIELSEN, GLEN
237303 NIELSEN, GLEN
01/28/2016 121815
01/28/2016 120415
SO BBK 12/18/15
SO GBK 12/4/15
25.56 20E008 2540 4900 01 000000
6.99 20E006 2540 4900 01 000000
7.49 20E008 2540 4900 01 000000
14.34 20E008 2540 4900 01 000000
50.00 10E006 1500 3100 01 000000
25.74 10E009 1110 4100 01 000000
45.00 10E008 2330 3107 44 000000
89.00 10E006 1500 3100 01 000000
414.49 20E009 2540 4650 01 000000
50.00 10E006 1500 3100 01 000000
63.00 10E006 1500 3100 01 000000
23
3frdtl01.p
Community Unit School District 95
05.15.10.00.07-010081
CHECK
10:32 AM
01/22/16
BOARD RUN REPORT (Dates: 12/18/15 - 01/28/16)
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
237304 NISHIMURA, PATTI
01/28/2016 121715
CLASSROOM TEACHER ALLOWANCE-PATTI NISHIMURA
237305 COMPASS MINERALS AMERICA INC
01/28/2016 71433181
Salt for 2015 - 2016
237306 NORTHERN ILLINOIS MUSIC CONFER 01/28/2016 CONTEST 20 BOC Student Organization Contest Fees
PAGE:
ACCOUNT
AMOUNT NUMBER
129.57 10E012 1110 4120 01 000000
3,393.14 20E008 2540 4901 01 000000
925.00 10E005 1500 6400 01 000000
237308 NORTHERN SUBURBAN SPECIAL EDUC 01/28/2016 161155
Tuition
21,779.04 10E008 4220 6705 01 000000
237308 NORTHERN SUBURBAN SPECIAL EDUC 01/28/2016 161156
Tuition
14,280.48 10E008 4220 6705 01 000000
237308 NORTHERN SUBURBAN SPECIAL EDUC 01/28/2016 161199
Tuition
10,288.74 10E008 4220 6705 01 000000
237308 NORTHERN SUBURBAN SPECIAL EDUC 01/28/2016 161200
Tuition
6,247.71 10E008 4220 6705 01 000000
237308 NORTHERN SUBURBAN SPECIAL EDUC 01/28/2016 161287
Tuition Dec 2015
6,859.16 10E008 4220 6705 01 000000
237308 NORTHERN SUBURBAN SPECIAL EDUC 01/28/2016 161288
Tuition Dec 2015
4,165.14 10E008 4220 6705 01 000000
237308 NORTHERN SUBURBAN SPECIAL EDUC 01/28/2016 161245
Tuition Nov 2015
8,818.92 10E008 4220 6705 01 000000
237308 NORTHERN SUBURBAN SPECIAL EDUC 01/28/2016 161246
Tuition Nov 2015
5,355.18 10E008 4220 6705 01 000000
237309 O'CONNOR, KELLY
01/28/2016 120815
SO GBK 12/8/15
237315 OFFICE DEPOT
01/28/2016 8106032760 World Language Department Supplies
13.64 10E006 1130 4100 15 000000
237315 OFFICE DEPOT
01/28/2016 8106032770 World Language Department Supplies
149.77 10E006 1130 4100 15 000000
237315 OFFICE DEPOT
01/28/2016 8106032780 World Language Department Supplies
37.46 10E006 1130 4100 15 000000
237315 OFFICE DEPOT
01/28/2016 8111475670 Classroom Supplies
26.08 10E003 1110 4100 01 000000
237315 OFFICE DEPOT
01/28/2016 8111475680 Classroom Supplies
16.79 10E003 1110 4100 01 000000
237315 OFFICE DEPOT
01/28/2016 8127845160 construction paper and office supplies
237315 OFFICE DEPOT
01/28/2016 8128719750 Classroom Supplies
45.18 10E003 1110 4100 01 000000
237315 OFFICE DEPOT
01/28/2016 8118543610 Office Supplies for Facilities
96.77 20E007 2540 4900 01 000000
237315 OFFICE DEPOT
01/28/2016 8118543620 Office Supplies for Facilities
237315 OFFICE DEPOT
01/28/2016 8151898040 Lamination film
63.00 10E006 1500 3100 01 000000
219.35 10E004 1110 4100 01 000000
34.99 20E007 2540 4900 01 000000
549.95 10E009 1110 4100 01 000000
237315 OFFICE DEPOT
01/28/2016 8151897960 office supplies
55.64 10E006 1130 4100 08 000000
237315 OFFICE DEPOT
01/28/2016 8151897970 office supplies
208.79 10E006 1130 4100 08 000000
237315 OFFICE DEPOT
01/28/2016 8119431630 Consumables
133.53 10E001 1110 4100 01 000000
237315 OFFICE DEPOT
01/28/2016 8119431640 Consumables
23.98 10E001 1110 4100 01 000000
237315 OFFICE DEPOT
01/28/2016 8165169080 Consumables
12.29 10E001 1110 4100 01 000000
237315 OFFICE DEPOT
01/28/2016 8169138170 Office Supplies HR
237315 OFFICE DEPOT
01/28/2016 8170402980 OFFICE SUPPLIES
237315 OFFICE DEPOT
01/28/2016 8164501230 Office Supplies HR
13.26 10E008 2640 4100 01 000000
237315 OFFICE DEPOT
01/28/2016 8127845170 construction paper and office supplies
44.70 10E004 1110 4100 01 000000
237315 OFFICE DEPOT
01/28/2016 8164501160 Office Supplies for Facilities
17.24 20E007 2540 4900 01 000000
237315 OFFICE DEPOT
01/28/2016 8164501170 Office Supplies for Facilities
15.11 20E007 2540 4900 01 000000
237315 OFFICE DEPOT
01/28/2016 8180306530 Blue paper for communications department and
24.20 10E008 2310 4100 01 000000
31.28 10E008 2640 4100 01 000000
305.08 40E008 2550 4100 01 000000
Superintendent's office
237315 OFFICE DEPOT
01/28/2016 8180306530 Blue paper for communications department and
24.20 10E008 2630 4100 01 000000
Superintendent's office
237315 OFFICE DEPOT
237315 OFFICE DEPOT
01/28/2016 8180306470 Classroom Office Supplies
01/28/2016 8170402950 OFFICE SUPPLIES FOR TECHNOLOGY
71.76 10E003 1110 4100 01 000000
47.33 10E008 2660 4100 11 000000
24
3frdtl01.p
Community Unit School District 95
05.15.10.00.07-010081
CHECK
10:32 AM
01/22/16
BOARD RUN REPORT (Dates: 12/18/15 - 01/28/16)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
237315 OFFICE DEPOT
01/28/2016 8170402960 OFFICE SUPPLIES FOR TECHNOLOGY
237315 OFFICE DEPOT
01/28/2016 8170402970 OFFICE SUPPLIES FOR TECHNOLOGY
237316 OLSEN, JENNIFER
01/28/2016 REISSUE 1/ Replacing outstanding check 234636
140.00 10R000 1720 0000 00 000000
237316 OLSEN, JENNIFER
01/28/2016 REISSUE 1/ Replacing outstanding check 234636
54.00 10R000 1730 0000 00 000000
237316 OLSEN, JENNIFER
01/28/2016 REISSUE 1/ Replacing outstanding check 234636
40.00 10R000 1890 0000 00 000000
237316 OLSEN, JENNIFER
01/28/2016 REISSUE 1/ Replacing outstanding check 234636
15.00 10R000 1725 0000 00 000000
237316 OLSEN, JENNIFER
01/28/2016 REISSUE 1/ Replacing outstanding check 234636
237317 ORIGO EDUCATION, INC
01/28/2016 00153132
math supplies for instruction coaches
237319 ORKIN
01/28/2016 107239911
District Pest Control
237319 ORKIN
01/28/2016 107239917
District Pest Control
84.84 20E003 2540 3100 01 000000
237319 ORKIN
01/28/2016 107239921
District Pest Control
84.06 20E010 2540 3100 01 000000
237319 ORKIN
01/28/2016 107239924
District Pest Control
77.33 20E004 2540 3100 01 000000
237319 ORKIN
01/28/2016 107239928
District Pest Control
76.12 20E001 2540 3100 01 000000
237319 ORKIN
01/28/2016 107239933
District Pest Control
81.67 20E005 2540 3100 01 000000
237319 ORKIN
01/28/2016 107239936
District Pest Control
69.56 20E012 2540 3100 01 000000
237319 ORKIN
01/28/2016 107239940
District Pest Control
70.79 20E009 2540 3100 01 000000
237319 ORKIN
01/28/2016 107239943
District Pest Control
67.59 20E008 2540 3100 01 000000
237319 ORKIN
01/28/2016 107239947
District Pest Control
39.31 20E007 2540 3100 01 000000
237320 ORLOWSKI, VERNON
01/28/2016 120815
SO GBK 11/20 & 12/8/15
237321 ORRIS, WILLIAM
01/28/2016 121815
SO BBK 12/18/15
63.00 10E006 1500 3100 01 000000
237321 ORRIS, WILLIAM
01/28/2016 120815
SO GBK 12/8/15
63.00 10E006 1500 3100 01 000000
237322 PADDOCK PUBLICATIONS
01/28/2016 T4427602
Public Notice
237323 PADDOCK PUBLICATIONS
01/28/2016 T4425769
ASA Publication Charge
237323 PADDOCK PUBLICATIONS
01/28/2016 972747 15/ Daily Herald Subscription Renewal
231.40 10E008 2630 6400 01 000000
237324 PALM, BRODIE
01/28/2016 121915
SO WRESTLING 12/19/15
150.00 10E006 1500 3100 01 000000
237325 PALMER, EDDIE
01/28/2016 112515
SO GBK 11/25/15
237326 PASIEWICZ, ALEX
01/28/2016 120515
SO GBK 12/5/15
89.00 10E006 1500 3100 01 000000
237327 PASIEWICZ, STANLEY JR.
01/28/2016 120915
SO WRESTLING 12/9/15
65.00 10E010 1500 3100 01 000000
237328 PATTERSON, WAYNE
01/28/2016 011416
SO GIRLS VOLLEYBALL 1/14/16
237330 PEAPOD COMMERCIAL ACCOUNTS
01/28/2016 a71981475
Peapod orders for FACS courses.
237330 PEAPOD COMMERCIAL ACCOUNTS
01/28/2016 a72591245
Peapod orders for FACS courses.
77.36 10E006 1400 4100 17 000000
237330 PEAPOD COMMERCIAL ACCOUNTS
01/28/2016 a72764028
Peapod orders for FACS courses.
179.62 10E006 1400 4100 17 000000
237330 PEAPOD COMMERCIAL ACCOUNTS
01/28/2016 a73048456
Peapod order for FACS supplies.
118.83 10E006 1400 4100 17 000000
237330 PEAPOD COMMERCIAL ACCOUNTS
01/28/2016 a72974350
Peapod order for FACS supplies.
241.49 10E006 1400 4100 17 000000
237330 PEAPOD COMMERCIAL ACCOUNTS
01/28/2016 a72227190
FACS Classroom Food Lab Supplies
302.89 10E005 1400 4100 17 000000
237330 PEAPOD COMMERCIAL ACCOUNTS
01/28/2016 a73169945
Peapod orders for FACS supplies.
149.53 10E006 1400 4100 17 000000
237330 PEAPOD COMMERCIAL ACCOUNTS
01/28/2016 a732920819 Peapod orders for FACS supplies.
237331 PERKINS, KATHY
237332 PERRY, JOSHUA
01/28/2016 011016
01/28/2016 112015
Classroom Supplies - Teacher Stipend Kathy Perkins
SO GBK 11/20/15
ACCOUNT
AMOUNT NUMBER
76.79 10E008 2660 4100 11 000000
12.99 10E008 2660 4100 11 000000
20.00 10R000 1791 0000 00 000000
4,739.50 10E008 1110 4100 01 000000
166.66 20E006 2540 3100 01 000000
139.00 10E006 1500 3100 01 000000
44.85 10E008 2520 3100 01 000000
998.60 10E008 2520 3100 01 000000
63.00 10E006 1500 3100 01 000000
65.00 10E005 1500 3100 01 000000
187.86 10E006 1400 4100 17 000000
99.89 10E006 1400 4100 17 000000
130.00 10E003 1110 4120 01 000000
63.00 10E006 1500 3100 01 000000
25
3frdtl01.p
Community Unit School District 95
05.15.10.00.07-010081
CHECK
10:32 AM
01/22/16
BOARD RUN REPORT (Dates: 12/18/15 - 01/28/16)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
ACCOUNT
237333 PESI
01/28/2016 977072
Psychologist Supplies
173.93 10E008 2140 4100 01 000000
237333 PESI
01/28/2016 1162546
Conference (S. Coleman, S. Danielewicz)
199.99 10E008 2210 3321 02 462000
237334 PETERSON, KELLY
01/28/2016 121615
Misc. Classroom Supplies - Office Depot
237335 PFEIFER, JAMES
01/28/2016 072015
Reimbursement boys basketball summer camp barbeque
237336 PHONAK, LLC
01/28/2016 5152977118 FM Hearing Unit
237337 PITNEY BOWES
01/28/2016 7039084-DC Qtrly charges 9/30/15 - 12/30/15
1,005.00 10E008 2310 3400 01 000000
237337 PITNEY BOWES
01/28/2016 6227616-DC Qtrly charges 9/30/15 - 12/30/15
1,248.00 10E008 2310 3400 01 000000
237338 POLICH, KARYN
01/28/2016 010516
Classroom Supplies - Teacher Stipend Karyn Polich
130.00 10E003 1110 4120 01 000000
237339 POWELL, MICHAEL
01/28/2016 112815
SO BBK 11/27 & 11/28/15
139.00 10E006 1500 3100 01 000000
237339 POWELL, MICHAEL
01/28/2016 123015
SO GBK 12/29 & 12/30/15
278.00 10E006 1500 3100 01 000000
237340 PRENDERGAST, SARAH
01/28/2016 011116
Yearbook refund
54.00 10R000 1730 0000 00 000000
237341 PRESLEY, DARRYL
01/28/2016 123015
SO GBK 12/30/15
89.00 10E006 1500 3100 01 000000
237342 PRICE, SHARON
01/28/2016 121415
CLASSROOM TEACHER REIMBURSEMENT
237343 PRIEST, PHIL
01/28/2016 121415
Envelopes for classroom/Classroom supplies for Mr. Priest
29.99 10E009 1110 4120 01 000000
237344 PRODROMOS, JOHN
01/28/2016 112115
SO GBK 11/21/15
50.00 10E006 1500 3100 01 000000
237345 PROSOURCE COMPANY LLC
01/28/2016 2180
Investigate Intercom Issues at the HS
237345 PROSOURCE COMPANY LLC
01/28/2016 2123
Repairs to paging system at the HS
237345 PROSOURCE COMPANY LLC
01/28/2016 2123
Repairs to paging system at the HS
54.72 20E008 2540 3250 01 000000
237345 PROSOURCE COMPANY LLC
01/28/2016 2181
Repairs to paging system at the HS
4,578.82 20E006 2540 3100 01 000000
237345 PROSOURCE COMPANY LLC
01/28/2016 2181
Repairs to paging system at the HS
336.18 20E008 2540 3250 01 000000
237346 PROSTKA, ERIC
01/28/2016 010516
Prostka reimbursement for Home Depot purchase see attached
AMOUNT NUMBER
26.26 10E001 1110 4120 01 000000
137.52 10E008 1610 4100 01 000000
761.39 10E008 2150 7001 01 000000
130.00 10E012 1110 4120 01 000000
1,595.00 20E006 2540 3100 01 000000
745.28 20E006 2540 3100 01 000000
90.50 10E010 1400 4100 18 000000
PDF
237347 PURCHASE POWER
01/28/2016 13524178 1 Postage refill for Pitney Bowes Mail Station
237348 QUILL CORP
01/28/2016 1212367
OFFICE SUPPLIES
5,045.00 10E008 2310 3400 01 000000
237348 QUILL CORP
01/28/2016 1207868
OFFICE SUPPLIES
237348 QUILL CORP
01/28/2016 1405917
KRAFT PAPER AND CLASSROOM RUG
115.90 10E012 1110 4100 01 000000
237348 QUILL CORP
01/28/2016 1405917
KRAFT PAPER AND CLASSROOM RUG
210.68 10E012 1110 4108 01 000000
237348 QUILL CORP
01/28/2016 1413350
KRAFT PAPER AND CLASSROOM RUG
32.45 10E012 1110 4100 01 000000
237348 QUILL CORP
01/28/2016 1413350
KRAFT PAPER AND CLASSROOM RUG
58.99 10E012 1110 4108 01 000000
237348 QUILL CORP
01/28/2016 282707
KRAFT PAPER AND CLASSROOM RUG
-8.87 10E012 1110 4100 01 000000
237348 QUILL CORP
01/28/2016 282707
KRAFT PAPER AND CLASSROOM RUG
-16.13 10E012 1110 4108 01 000000
237348 QUILL CORP
01/28/2016 1433293
KRAFT PAPER AND CLASSROOM RUG
90.48 10E012 1110 4100 01 000000
237348 QUILL CORP
01/28/2016 1433293
KRAFT PAPER AND CLASSROOM RUG
164.47 10E012 1110 4108 01 000000
237349 QUILTY, EMMETT
01/28/2016 112415
SO GBK 11/24/15
237350 R A ADAMS ENTERPRISES INC.
01/28/2016 772503
Salt Spreader Repairs for Truck 4
237350 R A ADAMS ENTERPRISES INC.
01/28/2016 772887
Spare snow plow and salt spreader parts
701.40 20E008 2540 4900 01 000000
237353 RAMROD DISTRIBUTORS INC.
01/28/2016 756438
Hand Soap and Paper Towels for MW/IF/MSS
353.06 20E010 2540 4100 01 000000
237353 RAMROD DISTRIBUTORS INC.
237353 RAMROD DISTRIBUTORS INC.
01/28/2016 756440
01/28/2016 756441
Hand Soap and Paper Towels for MW/IF/MSS
Hand Soap and Paper Towels for MW/IF/MSS
358.41 20E009 2540 4100 01 000000
348.68 20E001 2540 4100 01 000000
70.83 10E012 1110 4100 01 000000
12.23 10E012 1110 4100 01 000000
50.00 10E006 1500 3100 01 000000
61.52 20E008 2540 3100 01 000000
26
3frdtl01.p
Community Unit School District 95
05.15.10.00.07-010081
CHECK
10:32 AM
01/22/16
BOARD RUN REPORT (Dates: 12/18/15 - 01/28/16)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
ACCOUNT
237353 RAMROD DISTRIBUTORS INC.
01/28/2016 756442-1
Paper towels/Soap for Restrooms in District
123.40 20E006 2540 4100 01 000000
237353 RAMROD DISTRIBUTORS INC.
01/28/2016 756442
Paper towels/Soap for Restrooms in District
974.40 20E006 2540 4100 01 000000
237353 RAMROD DISTRIBUTORS INC.
01/28/2016 756436
Paper towels/Soap for Restrooms in District
352.09 20E004 2540 4100 01 000000
237353 RAMROD DISTRIBUTORS INC.
01/28/2016 756439
Paper towels/Soap for Restrooms in District
209.30 20E005 2540 4100 01 000000
237353 RAMROD DISTRIBUTORS INC.
01/28/2016 756437
Paper towels/Soap for Restrooms in District
292.15 20E003 2540 4100 01 000000
237353 RAMROD DISTRIBUTORS INC.
01/28/2016 756435
Paper towels/Soap for Restrooms in District
209.30 20E012 2540 4100 01 000000
237354 RAMEL, STEVEN
01/28/2016 112515
SO GBK 11/18 & 11/25/15
126.00 10E006 1500 3100 01 000000
AMOUNT NUMBER
237355 RANDALL INDUSTRIES
01/28/2016 154775A
Boom Rental for Parking Lot Light Repairs
562.80 20E008 2540 3250 01 000000
237356 REALLY GOOD STUFF
01/28/2016 5411632
CLASSROOM ALLOWANCE-JACKIE RYAN
129.80 10E012 1110 4120 01 000000
237356 REALLY GOOD STUFF
01/28/2016 5424531
CLASSROOM TEACHER ALLOWANCE-SUE SCHASER
40.37 10E012 1110 4120 01 000000
237357 REIS, DAVID
01/28/2016 112515
SO 11/25/15
89.00 10E006 1500 3100 01 000000
237358 REITSMA, MARY
01/28/2016 121615
Misc. Classroom Supplies
237358 REITSMA, MARY
01/28/2016 011416
Reimbursement for Registration Fee for 2015 Midwest Clinic
237359 RENAISSANCE LEARNING
01/28/2016 4221773
STAR Math
4,999.00 10E008 1200 3100 02 462000
237359 RENAISSANCE LEARNING
01/28/2016 4221774
STAR Math
2,842.00 10E008 1200 3100 02 462000
237359 RENAISSANCE LEARNING
01/28/2016 4221776
STAR Math
2,842.00 10E008 1200 3100 02 462000
237360 RENELLA, VINCENT
01/28/2016 122215
SO WRESTLING 12/22/15
237361 RENTAL MAX
01/28/2016 141910-6
Tool Used for Reinstallation of Softball Benches
11.00 20E008 2540 3250 01 000000
237362 REPUBLIC DRILL/APT CORP.
01/28/2016 24965
app tech supplies
10.70 10E005 1400 4100 18 000000
237362 REPUBLIC DRILL/APT CORP.
01/28/2016 24997
app tech supplies
13.29 10E005 1400 4100 18 000000
77.40 10E001 1110 4100 24 000000
150.00 10E001 2210 3100 01 000000
Conference
135.00 10E006 1500 3100 01 000000
237363 RESOURCES FOR READING/MAAT RES 01/28/2016 K472615
Supplies for teachers
16.95 10E003 1110 4100 01 000000
237363 RESOURCES FOR READING/MAAT RES 01/28/2016 K471741
reading recovery kits
201.65 10E008 1110 4100 90 430000
237364 RITTNER, TARA
01/28/2016 121415
CLASSROOM TEACHER REIMBURSEMENT
122.19 10E012 1110 4120 01 000000
237365 RIVERA, KELLY
01/28/2016 51
Bilingual Psychological Evaluations
880.50 10E008 2140 3100 01 000000
237365 RIVERA, KELLY
01/28/2016 52
Bilingual Psychological Evaluations
880.50 10E008 2140 3100 01 000000
237366 ROBBINS, TIMOTHY
01/28/2016 112115
SO GBK 11/21/15
237367 ROBINSON, CURTIS
01/28/2016 112515
SO GBK 11/25/15
237368 ROBIN, MARY
01/28/2016 011316
Classroom Supplies
237369 RODRIGUEZ, FERNANDO
01/28/2016 120415
SO BBK 12/4/15
237369 RODRIGUEZ, FERNANDO
01/28/2016 123015
SO GBK 12/3 & 12/3015
237370 RODRIGUEZ, RENE
01/28/2016 112015
SO GBK 11/20/15
237371 ROHLWING, KURT
01/28/2016 121915
SO WRESTLING 12/19/15
237372 ROLLING MEADOWS HIGH SCHOOL
01/28/2016 ENTRY FEE
Rolling Meadows High School Speech Tournament
237373 ROSATI'S PIZZA
01/28/2016 BPAC 1/19/ BPAC dinner
237374 ROTHSTEIN, DANIEL
01/28/2016 011416
SO WRESTLING 1/14/16
237375 RUNCO OFFICE SUPPLY
01/28/2016 634743-0
misc. office supplies
389.90 10E006 2120 4100 01 000000
misc. office supplies
In-District Workshop
10.50 10E006 2120 4100 01 000000
4,145.00 10E008 2210 3321 02 462000
237375 RUNCO OFFICE SUPPLY
01/28/2016 634743-1
237376 RUSH UNIVERISTY MEDICAL CENTER 01/28/2016 201511201
63.00 10E006 1500 3100 01 000000
89.00 10E006 1500 3100 01 000000
117.00 10E003 1110 4120 01 000000
50.00 10E006 1500 3100 01 000000
178.00 10E006 1500 3100 01 000000
50.00 10E006 1500 3100 01 000000
150.00 10E006 1500 3100 01 000000
150.00 10E006 1130 4100 46 000000
941.84 10E008 3000 3104 90 430000
65.00 10E010 1500 3100 01 000000
27
3frdtl01.p
Community Unit School District 95
05.15.10.00.07-010081
CHECK
10:32 AM
01/22/16
BOARD RUN REPORT (Dates: 12/18/15 - 01/28/16)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
237377 RUSSO, AMIE
01/28/2016 010416
237378 RZYSKI, SHARON
01/28/2016 SVCS OCT-N Bilingual Speech Evaluation
237379 PATTERSON MEDICAL
01/28/2016 5652565924 PT Supplies (K. Wolinski-MW)
237380 SAWCHUK, DANIEL
01/28/2016 112315
SO GBK 11/23/15
237381 SCHAAR, CHLOE
01/28/2016 122115
CLASSROOM ALLOWANCE REIMBURSEMENT-CHLOE SCHAAR
237382 SCHAAL, SHIRLEY
01/28/2016 012116
Blank forms for manual W-2's
19.99 10E008 2640 4100 01 000000
237383 SCHELL, JEFFREY
01/28/2016 121515
SO BOYS BASKETBALL 12/15/15
65.00 10E010 1500 3100 01 000000
237384 SCHOOL HEALTH CORPORATION
01/28/2016 3064715-00 Nursing Supplies (B. Benrus-HS)
237384 SCHOOL HEALTH CORPORATION
01/28/2016 3062619-00 Defibrillator Batteries
237385 SCHINDLER, JAMES
01/28/2016 120515
SO GBK 12/5/15
50.00 10E006 1500 3100 01 000000
237386 SCHLESSINGER, FRED
01/28/2016 112015
SO GBK 11/20/15
63.00 10E006 1500 3100 01 000000
237387 SCHMERER, JACK
01/28/2016 121715
SO BBB 12/17/15
237387 SCHMERER, JACK
01/28/2016 120515
SO GBK 11/20 & 12/5/15
237388 SCHOLASTIC ACTION
01/28/2016 12301391
Shared Reading Books
237389 SCHOLASTIC INC
01/28/2016 M541027 6
Let's find out Spanish version
12.10 10E004 2220 4400 01 000000
237390 SCHOO, ELIZABETH
01/28/2016 121715
8th grade supply
20.90 10E010 1120 4100 07 000000
237391 SCHOOLWIDE, INC
01/28/2016 350271
WRITING FUNDAMENTALS GRADE 3 AND MENTOR TEXTS GRADE 2
237391 SCHOOLWIDE, INC
01/28/2016 350392
professional development
237391 SCHOOLWIDE, INC
01/28/2016 350422
JACKIE RYAN-MENTOR TEXTS
74.52 10E012 1110 4100 01 000000
237391 SCHOOLWIDE, INC
01/28/2016 350609
professional development
2,493.87 10E008 2210 3140 81 493200
237391 SCHOOLWIDE, INC
01/28/2016 350650
Writing Fundamentals
1,417.50 10E008 1110 4200 01 000000
237393 SCHOOL SPECIALTY, INC.
01/28/2016 2081154887 Binding machine, file folders, envelopes, 10X13 envelopes,
8th grade supply
ACCOUNT
AMOUNT NUMBER
38.30 10E010 1120 4100 07 000000
2,400.00 10E008 2150 3100 01 000000
126.20 10E008 2132 4100 01 000000
89.00 10E006 1500 3100 01 000000
121.95 10E012 1110 4120 01 000000
-103.56 10E008 2130 4100 01 000000
1,390.20 20E008 2540 4900 01 000000
65.00 10E005 1500 3100 01 000000
100.00 10E006 1500 3100 01 000000
52.22 10E008 1120 4200 01 000000
74.52 10E012 1110 4100 01 000000
4,583.96 10E008 2210 3140 81 493200
24.30 10E009 1110 4100 01 000000
butterfly clips, index cards, silver sharpies
237393 SCHOOL SPECIALTY, INC.
01/28/2016 2081154900 Binding machine, file folders, envelopes, 10X13 envelopes,
-30.21 10E009 1110 4100 01 000000
butterfly clips, index cards, silver sharpies
237393 SCHOOL SPECIALTY, INC.
01/28/2016 3081023680 Binding machine, file folders, envelopes, 10X13 envelopes,
667.22 10E009 1110 4100 01 000000
butterfly clips, index cards, silver sharpies
237393 SCHOOL SPECIALTY, INC.
01/28/2016 2081152737 Classroom Art Supplies
-22.06 10E001 1110 4100 12 000000
237393 SCHOOL SPECIALTY, INC.
01/28/2016 3081023868 PT Supplies (K. Wolinski-MW)
133.48 10E008 2132 4100 01 000000
237394 SELIG, DAVID
01/28/2016 112115
SO GBK 11/21/15
237395 SEQUENT ENERGY MANAGEMENT, LP
01/28/2016 95425ES
December Natural Gas Charges
1,810.94 20E001 2540 4650 01 000000
237395 SEQUENT ENERGY MANAGEMENT, LP
01/28/2016 95425ES
December Natural Gas Charges
928.69 20E003 2540 4650 01 000000
237395 SEQUENT ENERGY MANAGEMENT, LP
01/28/2016 95425ES
December Natural Gas Charges
928.69 20E004 2540 4650 01 000000
237395 SEQUENT ENERGY MANAGEMENT, LP
01/28/2016 95425ES
December Natural Gas Charges
1,973.47 20E005 2540 4650 01 000000
237395 SEQUENT ENERGY MANAGEMENT, LP
01/28/2016 95425ES
December Natural Gas Charges
5,881.71 20E006 2540 4650 01 000000
237395 SEQUENT ENERGY MANAGEMENT, LP
01/28/2016 95425ES
December Natural Gas Charges
201.22 20E007 2540 4650 01 000000
237395 SEQUENT ENERGY MANAGEMENT, LP
01/28/2016 95425ES
December Natural Gas Charges
154.78 20E008 2540 4650 01 000000
237395 SEQUENT ENERGY MANAGEMENT, LP
237395 SEQUENT ENERGY MANAGEMENT, LP
01/28/2016 95425ES
01/28/2016 95425ES
December Natural Gas Charges
December Natural Gas Charges
619.13 20E009 2540 4650 01 000000
2,166.95 20E010 2540 4650 01 000000
63.00 10E006 1500 3100 01 000000
28
3frdtl01.p
Community Unit School District 95
05.15.10.00.07-010081
CHECK
10:32 AM
01/22/16
BOARD RUN REPORT (Dates: 12/18/15 - 01/28/16)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
AMOUNT NUMBER
ACCOUNT
237395 SEQUENT ENERGY MANAGEMENT, LP
01/28/2016 95425ES
December Natural Gas Charges
657.82 20E012 2540 4650 01 000000
237396 SHAOUL, NINOS
01/28/2016 121415
SO BOYS BASKETBALL 12/14/15
65.00 10E005 1500 3100 01 000000
237396 SHAOUL, NINOS
01/28/2016 121515
SO BOYS BASKETBALL 12/15/15
65.00 10E005 1500 3100 01 000000
237397 SHEINSON, JAN
01/28/2016 120415
SO GBK 12/4/15
50.00 10E006 1500 3100 01 000000
237398 SHEPARD, SUE
01/28/2016 102115
Teacher Supply
12.00 10E003 1110 6400 01 000000
237399 SIMPLEX GRINNELL LP
01/28/2016 82081398
Smoke Alarm Supplies for SL/MSN/HS
541.77 20E005 2540 4900 01 000000
237399 SIMPLEX GRINNELL LP
01/28/2016 82081398
Smoke Alarm Supplies for SL/MSN/HS
1,263.11 20E006 2540 4900 01 000000
237399 SIMPLEX GRINNELL LP
01/28/2016 82081398
Smoke Alarm Supplies for SL/MSN/HS
541.77 20E010 2540 4900 01 000000
237400 SITZ, RICK
01/28/2016 123015
SO GBK 12/30/15
100.00 10E006 1500 3100 01 000000
237401 SMIGIEL, ALLAN
01/28/2016 111615
SO GBK 11/16/15
50.00 10E006 1500 3100 01 000000
237402 SMITH, FREDERICK
01/28/2016 112015
SO GBK 11/20/15
63.00 10E006 1500 3100 01 000000
237403 SMITH, JOSHUA
01/28/2016 112715
SO BBK 11/27/15
237404 SMITH, KEVIN
01/28/2016 120415
SO GBK 11/18, 11/20, & 12/4/15
237405 SNYDER, LARRY
01/28/2016 121215
SO GBK 11/21/15
50.00 10E006 1500 3100 01 000000
237406 SOBESKI, SCOTT
01/28/2016 112015
SO GBK 11/20/15
63.00 10E006 1500 3100 01 000000
237407 SOCCER GROUP INC
01/28/2016 18289
Girls Soccer Equipment
237407 SOCCER GROUP INC
01/28/2016 17851
Boys Soccer Uniforms
1,817.50 10E006 1500 4100 32 000000
237408 SODEXO, INC & AFFILIATES
01/28/2016 1000931801 December Fixed Price
28,512.85 10E008 2560 3101 01 000000
237408 SODEXO, INC & AFFILIATES
01/28/2016 1000931800 Cost of Operations for Period 04 Per Our Contract Agreement
77,265.34 10E008 2560 3100 01 000000
237408 SODEXO, INC & AFFILIATES
01/28/2016 271322
Conveyor toaster for the HS
237409 SOIL AND MATERIAL CONSULTANTS
01/28/2016 40218
Soil Testing for the Softball Field
1,615.00 20E006 2540 3100 01 000000
237410 SOS TECHNOLOGIES
01/28/2016 102413
Defibrillator
9,786.15 20E008 2540 7001 01 000000
237411 SOUND INCORPORATED
01/28/2016 R138880
MASTER PURCHASE ORDER FOR 12 MONTHS MAINTENANCE CONTRACT
3,688.00 20E008 2540 3401 01 000000
89.00 10E006 1500 3100 01 000000
150.00 10E006 1500 3100 01 000000
1,125.50 10E008 1610 4100 01 000000
576.76 10E008 2560 7001 01 000000
FOR PHONE EQUIPMENT
237411 SOUND INCORPORATED
01/28/2016 R140052
MASTER PURCHASE ORDER FOR 12 MONTHS MAINTENANCE CONTRACT
3,688.00 20E008 2540 3401 01 000000
FOR PHONE EQUIPMENT
237412 SOWIZROL, BONNIE
01/28/2016 121515
CLASSROOM TEACHER REIMBURSEMENT
72.03 10E012 1110 4120 01 000000
237412 SOWIZROL, BONNIE
01/28/2016 121715
CLASSROOM TEACHER ALLOWANCE-BONNIE SOWIZROL
49.95 10E012 1110 4120 01 000000
237413 SPEZIALE, JOHN
01/28/2016 011116
SO WRESTLING 1/11/16
65.00 10E005 1500 3100 01 000000
237413 SPEZIALE, JOHN
01/28/2016 011616
SO WRESTLING 1/16/16
130.00 10E005 1500 3100 01 000000
237414 SRICHARMORN, EMILY
01/28/2016 122115
Reimbursement for Emily Sricharmorn for supplies for coffee
31.65 10E008 2630 4100 01 000000
with superintendent and centerpieces for district events
237415 STARCK, LAURA
01/28/2016 120915
Reimbursement for Conference Registration Fees
237416 STEEN, RANDY
01/28/2016 120515
SO BBK 12/5/15
279.00 10E008 2210 3321 02 462000
237416 STEEN, RANDY
01/28/2016 112515
SO GBK 11/21 & 11/25/15
237417 STEINER, JOSEPH III
01/28/2016 112115
SO GBL 11/21/15
63.00 10E006 1500 3100 01 000000
237418 STEKER, CRYSTAL
01/28/2016 010416
REIMBURSEMENT FOR SOFTWARE
17.99 10E008 2660 4701 11 000000
237419 STEPHAN, MARK
237420 STEPHENSON, TERRY
01/28/2016 111815
01/28/2016 121515
SO GBK 11/18/15
SO BOYS TOURNAMENT 12/15/15
50.00 10E006 1500 3100 01 000000
65.00 10E005 1500 3100 01 000000
63.00 10E006 1500 3100 01 000000
126.00 10E006 1500 3100 01 000000
29
3frdtl01.p
Community Unit School District 95
05.15.10.00.07-010081
CHECK
10:32 AM
01/22/16
BOARD RUN REPORT (Dates: 12/18/15 - 01/28/16)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
AMOUNT NUMBER
ACCOUNT
237421 STUMPF, JULIE
01/28/2016 011116
Stumpf reimbursements
157.14 10E010 1400 4100 17 000000
237422 SULLIVAN, TOM
01/28/2016 112715
SO BBK 11/27/15
237423 SUMMIT SCHOOL
01/28/2016 540
Tuition Dec 2015
50.00 10E006 1500 3100 01 000000
13,902.84 10E008 1912 6701 01 000000
237424 SUNGARD PUBLIC SECTOR PENTAMAT 01/28/2016 171974
ESCHOOL SOFTWARE FOR eLEARNING CONTENT
237424 SUNGARD PUBLIC SECTOR PENTAMAT 01/28/2016 171974
ESCHOOL SOFTWARE FOR eLEARNING CONTENT
454.47 10E008 2660 4701 11 000000
45.53 10E008 2660 3104 11 000000
237424 SUNGARD PUBLIC SECTOR PENTAMAT 01/28/2016 172643
ESCHOOL SOFTWARE FOR eLEARNING CONTENT
4,536.53 10E008 2660 4701 11 000000
237424 SUNGARD PUBLIC SECTOR PENTAMAT 01/28/2016 172643
ESCHOOL SOFTWARE FOR eLEARNING CONTENT
237424 SUNGARD PUBLIC SECTOR PENTAMAT 01/28/2016 170797
COMPLETION OF EOL PARENT PAGE CUSTOM MODIFICATION -
237425 SUPER DUPER INC
01/28/2016 2121567A
Subscription (T.Guryn-Hearing Itinerant)
237426 SVANACO DBA AMERICAN EAGLE
01/28/2016 221662
MASTER PURCHASE ORDER FOR WEB HOSTING - 12 MONTHS
237426 SVANACO DBA AMERICAN EAGLE
01/28/2016 217884
WEBSITE STAFF DIRECTORY TITLE FIELD
900.00 10E008 2660 3104 11 000000
237426 SVANACO DBA AMERICAN EAGLE
01/28/2016 219730
HOURS FOR WEB STAFF DIRECTORY WORK
800.00 10E008 2660 3104 11 000000
237427 SWOPES, ELLIS
01/28/2016 121915
SO WRESTLING 12/19 & 12/22/15
285.00 10E006 1500 3100 01 000000
237428 TALIAFERRO, SHERRY
01/28/2016 SVCS 12/17 Choir Concert Accompanist
300.00 10E005 1500 3100 01 000000
237429 TAYLOR, DON
01/28/2016 112415
126.00 10E006 1500 3100 01 000000
237430 TELESOLUTIONS CONSULTANTS LLC
01/28/2016 lakzur95-1 MASTER PURCHASE ORDER FOR ERATE CONSULTING - 12 MONTHS
237431 TENGLER, STEVE
01/28/2016 112815
SO BBK 11/28/15
237431 TENGLER, STEVE
01/28/2016 123015
SO GBK 12/5, 12/29 & 12/30/15
237432 THE LEARNING PARTNERSHIP
01/28/2016 364
professional development
237432 THE LEARNING PARTNERSHIP
01/28/2016 369
professional development
500.00 10E008 2210 3100 01 000000
237433 THE OHIO STATE UNIVERSITY
01/28/2016 ENTRY FEE
Reading Recovery Data Entry Fee
300.00 10E008 2210 3101 01 000000
454.47 10E008 2660 3104 11 000000
1,784.50 10E008 2660 3100 11 000000
REFERENCE TO PO 7001500336
SO GBK 11/24/15
99.00 10E008 1205 4100 01 000000
1,100.00 10E008 2660 3100 11 000000
500.00 10E008 2660 3104 11 000000
89.00 10E006 1500 3100 01 000000
267.00 10E006 1500 3100 01 000000
1,400.00 10E008 2210 3140 81 493200
237434 THE LEARNING HOUSE
01/28/2016 12594
Tuition/Transportation Dec 2015
4,270.28 10E008 1912 6701 01 000000
237434 THE LEARNING HOUSE
01/28/2016 12602
Tuition/Transportation Dec 2015
2,100.00 40E008 2550 3330 01 000000
237435 THE LIBRARY STORE,INC
01/28/2016 184086
2 rolls of label protectors
237436 THERMOSYSTEMS, INC.
01/28/2016 0048447
Univent Motor Couplers for MSS/IF/SP
169.82 20E004 2540 4900 01 000000
237436 THERMOSYSTEMS, INC.
01/28/2016 0048447
Univent Motor Couplers for MSS/IF/SP
169.82 20E009 2540 4900 01 000000
237436 THERMOSYSTEMS, INC.
01/28/2016 0048447
Univent Motor Couplers for MSS/IF/SP
169.81 20E010 2540 4900 01 000000
237437 THOMAS, GEORGE
01/28/2016 092515
SO FOOTBALL 9/25/15
48.26 10E009 2220 4100 01 000000
74.00 10E006 1500 3100 01 000000
237438 THOMPSON ELEVATOR INSPECTION S 01/28/2016 15-4407
Elevator Inspection at SL/MSN
100.00 20E005 2540 3240 01 000000
237438 THOMPSON ELEVATOR INSPECTION S 01/28/2016 15-4407
Elevator Inspection at SL/MSN
100.00 20E012 2540 3240 01 000000
237439 TNK SHIPPING INC
01/28/2016 0000000804 library passes
276.25 10E010 1120 4100 01 000000
237440 TORVAC INC, DIV OF DARLING RES 01/28/2016 090:271516 Grease Trap Cleaning for MSN/SL Kitchens
450.00 10E008 2560 3230 01 000000
237441 TRANE
01/28/2016 11590803R1 Blower Wheel for AHU in MW
241.00 20E001 2540 4900 01 000000
237441 TRANE
01/28/2016 11636510R1 Motor for SP Univent
282.00 20E004 2540 4900 01 000000
237441 TRANE
01/28/2016 11627354R1 Motor for MW Univent
182.00 20E001 2540 4900 01 000000
237441 TRANE
01/28/2016 11621700R1 Motor for MW Univent
237442 TREASURER OF LAKE COUNTY
237443 TREWARTHA, DAVID
01/28/2016 430018726
01/28/2016 120515
4th Qtr FY2015 Routing Traffic Signal Maintenance
SO GBK 11/19, 11/20 &12/5/15
214.00 20E001 2540 4900 01 000000
1,182.60 20E008 2540 3230 01 000000
189.00 10E006 1500 3100 01 000000
30
3frdtl01.p
Community Unit School District 95
05.15.10.00.07-010081
CHECK
10:32 AM
01/22/16
BOARD RUN REPORT (Dates: 12/18/15 - 01/28/16)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
ACCOUNT
237444 TROYER, ALICE
01/28/2016 121815
reimbursement for library books and supplies
75.48 10E004 2220 4300 01 000000
237444 TROYER, ALICE
01/28/2016 121815
reimbursement for library books and supplies
48.54 10E004 2210 4100 01 000000
237444 TROYER, ALICE
01/28/2016 010516
reimbursement for Library books and supplies
84.55 10E004 2220 4300 01 000000
237444 TROYER, ALICE
01/28/2016 010516
reimbursement for Library books and supplies
237445 TYLER TECHNOLOGIES
01/28/2016 045-150702 VERSATRANS - ANNUAL SUPPORT FEES
237446 TYMPANI LLC
01/28/2016 93479
LICENSING FOR VPN SERVICES
362.50 10E008 2660 4701 11 000000
237447 ULINE INC
01/28/2016 72978483
Fire Extinguishers for Fleet Vehicles
221.00 20E008 2540 4900 01 000000
AMOUNT NUMBER
11.30 10E004 2210 4100 01 000000
8,759.03 40E008 2550 3230 01 000000
237448 ULLMAN, BRADLEY
01/28/2016 121115
SO WRESTLING 12/11/15
237449 ULLMAN, JOANNE
01/28/2016 011416
Reimbursement for birthday pencils - J. Ullman
103.40 10E004 1110 4100 01 000000
98.00 10E006 1500 3100 01 000000
237450 VANDERLINDEN, PAULA
01/28/2016 121715
CLASSROOM TEACHER ALLOWANCE-PAULA VANDERLINDEN
33.96 10E012 1110 4120 01 000000
237450 VANDERLINDEN, PAULA
01/28/2016 122115
CLASSROOM ALLOWANCE REIMBURSEMENT-PAULA VANDERLINDEN
23.93 10E012 1110 4120 01 000000
237451 VASTA, SAL
01/28/2016 111815
SO GBK 11/18/15
237452 VENDEGNA, RANDALL
01/28/2016 121115
SO WRESTLING 12/11/15
237453 VERNON HILLS HIGH SCHOOL
01/28/2016 2016 ART S Art Department
237454 VERNON HILLS HIGH SCHOOL
01/28/2016 ENTRY FEE
Boys Bowling Regional Entry Fee 1/16/2016
237455 VILLAGE OF HAWTHORN WOODS
01/28/2016 10194
Sewer Charges for MSN/SL
237455 VILLAGE OF HAWTHORN WOODS
01/28/2016 10194
Sewer Charges for MSN/SL
237459 VILLAGE OF LAKE ZURICH
01/28/2016 006040-00
Water / Sewer Charges for the District. Acct 006040-00
1,458.45 20E010 2540 3700 01 000000
237459 VILLAGE OF LAKE ZURICH
01/28/2016 006041-00
Water / Sewer Charges for the District. Acct 006041-00
791.73 20E009 2540 3700 01 000000
237459 VILLAGE OF LAKE ZURICH
01/28/2016 006106-00
Water / Sewer Charges for the District. Acct 006106-00
55.56 20E008 2540 3700 01 000000
237459 VILLAGE OF LAKE ZURICH
01/28/2016 006124-00
Water / Sewer Charges for the District. Acct 006124-00
430.59 20E003 2540 3700 01 000000
237459 VILLAGE OF LAKE ZURICH
01/28/2016 006125-00
Water / Sewer Charges for the District. Acct 006125-00
55.56 20E003 2540 3700 01 000000
237459 VILLAGE OF LAKE ZURICH
01/28/2016 006177-00
Water / Sewer Charges for the District. Acct 006177-00
10,403.61 20E006 2540 3700 01 000000
237459 VILLAGE OF LAKE ZURICH
01/28/2016 006180-00
Water / Sewer Charges for the District. Acct 006180-00
888.96 20E006 2540 3700 01 000000
237459 VILLAGE OF LAKE ZURICH
01/28/2016 006185-00
Water / Sewer Charges for the District. Acct 006185-00
25.00 20E001 2540 3700 01 000000
237459 VILLAGE OF LAKE ZURICH
01/28/2016 006185-00
Water / Sewer Charges for the District. Acct 006185-00
2.78 20E007 2540 3700 01 000000
237459 VILLAGE OF LAKE ZURICH
01/28/2016 006186-00
Water / Sewer Charges for the District. Acct 006186-00
583.38 20E004 2540 3700 01 000000
63.00 10E006 1500 3100 01 000000
105.00 10E006 1500 3100 01 000000
50.00 10E006 1130 3100 12 000000
150.00 10E006 1500 3100 42 000000
1,246.05 20E005 2540 3700 01 000000
415.35 20E012 2540 3700 01 000000
237459 VILLAGE OF LAKE ZURICH
01/28/2016 5000000752 2015 Football Season Ambulance Standby
237459 VILLAGE OF LAKE ZURICH
01/28/2016 4000004679 HS Traffic Detail
2,905.13 10E006 1500 3110 01 000000
237459 VILLAGE OF LAKE ZURICH
01/28/2016 4000004694 Police coverage for basketball games
406.00 10E006 1500 3110 01 000000
237459 VILLAGE OF LAKE ZURICH
01/28/2016 4000004694 HS Traffic Detail
580.00 10E006 2520 3100 11 000000
237459 VILLAGE OF LAKE ZURICH
01/28/2016 4000004702 Boys Basketball Police Coverage
203.00 10E006 1500 3110 01 000000
237459 VILLAGE OF LAKE ZURICH
01/28/2016 4000004702 HS Traffic Detail
290.00 10E006 2520 3100 11 000000
237460 WADDELOW, DOUG
01/28/2016 122915
SO GBK 12/29/15
89.00 10E006 1500 3100 01 000000
237461 WALSH, JAYNE
01/28/2016 010716
Classroom reimbursement
23.99 10E009 1110 4120 01 000000
237462 WARREN HIGH SCHOOL
01/28/2016 2016 FBLA
FBLA Northern Area Competition (Warren High School)
237463 WAUCONDA HIGH SCHOOL
01/28/2016 ENTRY FEE
Entry Fee Boys Basketball Sophomore Holiday Tournament
237464 WENGER CORP
237465 WERNER, CARRIE
01/28/2016 698087
01/28/2016 122115
Wenger Chairs for Choir Room
CLASSROOM ALLOWANCE REIMBURSEMENT-CARRIE WERNER
406.00 10E006 2520 3100 11 000000
1,000.00 10E006 1130 4100 46 000000
130.00 10E006 1500 4100 31 000000
4,060.00 20E008 2540 4111 01 000000
129.49 10E012 1110 4120 01 000000
31
3frdtl01.p
Community Unit School District 95
05.15.10.00.07-010081
CHECK
10:32 AM
01/22/16
BOARD RUN REPORT (Dates: 12/18/15 - 01/28/16)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
ACCOUNT
237466 WEST MUSIC COMPANY
01/28/2016 Sl1239713
TEACHER CLASSROOM ALLOWANCE-MICHAEL DANZ
43.90 10E012 1110 4120 01 000000
237467 WEST, THEODORE
01/28/2016 121515
SO BOYS BASKETBALL 12/15/15
65.00 10E010 1500 3100 01 000000
237467 WEST, THEODORE
01/28/2016 010716
SO WRESTLING 1/7/16
65.00 10E010 1500 3100 01 000000
237468 WHALEN, TROY
01/28/2016 111815
SO GBK 11/18/15
237469 WHITE, LOUIS
01/28/2016 121215
SO GBK 11/18, 11/21, & 11/24/15
237470 WIESNETH, JACK
01/28/2016 120415
SO WRESTLING 12/4/15
237471 WILLIAM FREMD HIGH SCHOOL
01/28/2016 ENTRY FEE
Scholastic Bowl Competition (Fremd High School)
150.00 10E006 1130 4100 46 000000
126.00 10E006 1500 3100 01 000000
AMOUNT NUMBER
63.00 10E006 1500 3100 01 000000
150.00 10E006 1500 3100 01 000000
98.00 10E006 1500 3100 01 000000
237472 WILLIAMS-LENEAU, CABRINA
01/28/2016 120515
SO GBK 11/20 & 12/5/15
237473 WILLIAMS, DAVID
01/28/2016 121715
SO BOYS BASKETBALL 12/17/15
237474 WILLIAMS, PRINCE
01/28/2016 120415
SO BBK 12/4/15
237474 WILLIAMS, PRINCE
01/28/2016 112415
SO GBK 11/18. 11/21, & 11/24/15
237475 WINKELMAN, MATTHEW
01/28/2016 121615
Art/Winkelman
237476 WILLIAM V MACGILL & CO
01/28/2016 IN0542568
Nursing Supplies (B. Benrus-HS)
237477 WOELKE, ROBERT
01/28/2016 011316
CDL REIMBURSEMENTS - ROBERT WOELKE
30.00 40E008 2550 6410 01 000000
237478 WOOD, CHARLES
01/28/2016 112415
SO GBK 11/24/15
50.00 10E006 1500 3100 01 000000
65.00 10E010 1500 3100 01 000000
89.00 10E006 1500 3100 01 000000
189.00 10E006 1500 3100 01 000000
62.69 10E006 1130 4100 12 000000
187.45 10E008 2130 4100 01 000000
237479 WOOD, PATRICK
01/28/2016 121815
SO WRESTLING 12/18/15
237480 G-SPORTS WRESTLING
01/28/2016 57228
Wrestling Supplies
98.00 10E006 1500 3100 01 000000
237481 WRIGHT, BYRON
01/28/2016 120115
SO GBK 12/1/15
237482 WRIGHT, SANDRA
01/28/2016 SVCS 12/8/ Consultant Fee & Mileage (December)
237483 YOUNG, PAMELA
01/28/2016 112015
SO GBK 11/20/15
237484 ZEECRAFT TECH, LLC
01/28/2016 35009
Scholastic Bowl Wireless Buzzer System
237485 ZIARNIK, ANDREW
01/28/2016 CONF FEB 1 German Immersion Weekend Registration
150.00 10E006 1130 4100 15 000000
237486 ZIELINSKI, ROB
01/28/2016 121815
105.00 10E006 1500 3100 01 000000
260.75 10E010 1500 4100 35 000000
50.00 10E006 1500 3100 01 000000
332.20 10E008 2640 3100 01 000000
63.00 10E006 1500 3100 01 000000
1,084.00 10E005 1500 4100 01 000000
SO WRESTLING 12/18/15
Totals for checks
1,328,109.20
32
3frdtl01.p
Community Unit School District 95
05.15.10.00.07-010081
F U N D
FUND
DESCRIPTION
10
EDUCATION FUND
20
OPER & MAINT
40
TRANSPORTATION
*** Fund Summary Totals ***
10:32 AM
BOARD RUN REPORT (Dates: 12/18/15 - 01/28/16)
S U M M A R Y
BALANCE SHEET
REVENUE
EXPENSE
TOTAL
7,403.35
1,031.65
727,180.95
735,615.95
139.07
0.00
304,652.46
304,791.53
0.00
0.00
287,701.72
287,701.72
7,542.42
1,031.65
1,319,535.13
1,328,109.20
************************ End of report ************************
01/22/16
PAGE:
33
3frdtl01.p
Community Unit School District 95
05.15.10.00.07-010081
CHECK
NUMBER VENDOR
8:06 AM
01/04/16
BOARD RUN REPORT (Dates: 12/01/15 - 12/31/15)
CHECK
INVOICE
INVOICE
DATE
NUMBER
DESCRIPTION
PAGE:
ACCOUNT
AMOUNT NUMBER
29050 CAPITAL ONE COMMERCIAL
12/04/2015 001428
Costco payment for FACS supplies.
29051 GLENBROOK SOUTH HIGH SCHOOL
12/04/2015 104
Band/Thompson
29052 UNITED PARCEL SERVICE
12/04/2015 00008R8F26 FRT
29053 NESTLE WATERS NORTH AMERICA
12/08/2015 15K8106047 Billing period 11/1/15 - 11/30/15. Acct #8106047379
29054 PURCHASE ADVANTAGE CARD
12/08/2015 111815 105 Science Classroom Supplies
29055 PURCHASE ADVANTAGE CARD
12/08/2015 111815 106 Stumpf Jewel/Albertson's purchases. Acct ending in 1067
297.96 10E010 1400 4100 17 000000
29055 PURCHASE ADVANTAGE CARD
12/08/2015 111815 106 Stumpf PAC purchases from Jewel 11/04
256.19 10E010 1400 4100 17 000000
11/15
33.76 10E006 1400 4100 17 000000
275.00 10E006 1130 3100 13 000000
7.82 10E008 2310 3400 01 000000
$165.20 11/23
139.07 20E008 2540 3700 01 000000
63.78 10E005 1120 4100 07 000000
$31.52 11/08
$59.47
$27.93
29056 TACOS IN LAKE ZURICH INC
12/08/2015 120115
29057 WALMART COMMUNITY
12/08/2015 112215 922 Walmart Credit Card. Acct ending in 9221
Title I parent night
477.00 10E008 3000 3104 90 430000
29057 WALMART COMMUNITY
12/08/2015 112215 922 Walmart Credit Card. Acct ending in 9221
0.00 10E005 1400 4100 17 000000
29057 WALMART COMMUNITY
12/08/2015 112215 922 Walmart Credit Card. Acct ending in 9221
173.86 10E005 1120 4100 01 000000
525.00 10E008 3000 3140 81 493200
87.20 10E005 1120 4100 07 000000
29058 FREVILLE, CHRISTOPHER
12/10/2015 SERVICES 8 Professional development (non-Public)
29059 PATLA, ZDZISLAW
12/10/2015 120215
29060 AT&T
12/17/2015 9608170306 Billing Nov 5 thru Dec 4, 2015. Acct 831-000-3525 131
29061 COMCAST
12/17/2015 120915 515 Digital Adapter Fee 12/16/15 - 1/15-16. Acct 8771 10 097
Lunch refund
297.80 10R000 1614 0000 00 000000
3,432.10 10E008 2660 3402 11 000000
6.32 10E006 1130 3100 01 000000
0005151
29062 UNITED PARCEL SERVICE
12/17/2015 00008R8F26 FRT
29063 CAPITAL ONE COMMERCIAL
12/22/2015 001292
Costco purchases for FACS supplies.
13.76 10E008 2310 3400 01 000000
29063 CAPITAL ONE COMMERCIAL
12/22/2015 038771
supplies for BPAC meeting and popcorn for superintendent's
218.67 10E006 1400 4100 17 000000
49.71 10E008 3000 4100 01 330500
coffee
29063 CAPITAL ONE COMMERCIAL
12/22/2015 038771
supplies for BPAC meeting and popcorn for superintendent's
5.69 10E008 2630 4100 01 000000
coffee
29064 ILMEA
12/22/2015 2016 ILMEA ILMEA Student Registration (State)
360.00 10E006 1130 4100 46 000000
29065 LAKE COUNTY EDUCATIONAL SERVIC 12/22/2015 WORKSHOP 1 Skillful Leadership Administrator's Academy credits
120.00 10E008 2210 3100 01 000000
29066 PURCHASE ADVANTAGE CARD
12/22/2015 111115 694 Classroom Supplies (J. Cataldi-HS). Acct ending in 6945
37.22 10E008 1205 4100 01 000000
29066 PURCHASE ADVANTAGE CARD
12/22/2015 111115 694 LD Supplies (J. Cataldi-HS). Acct ending in 6945
14.24 10E008 1205 4100 01 000000
29066 PURCHASE ADVANTAGE CARD
12/22/2015 121015 694 LD Supplies (J. Cataldi-HS). Acct ending in 6945
29067 QBS,INC
12/22/2015 79250
Safety-Care Training Certificates
148.00 10E008 2210 3321 02 462000
29068 POSTMASTER OF LAKE ZURICH
12/24/2015 122315
Postage for Kindy Registration postcards. Permit #52
485.66 10E008 2310 4100 01 000000
Totals for checks
16.61 10E008 1205 4100 01 000000
7,542.42
1
3frdtl01.p
Community Unit School District 95
05.15.10.00.07-010081
F U N D
FUND
DESCRIPTION
10
20
8:06 AM
BOARD RUN REPORT (Dates: 12/01/15 - 12/31/15)
S U M M A R Y
BALANCE SHEET
REVENUE
EXPENSE
TOTAL
EDUCATION FUND
0.00
297.80
7,105.55
7,403.35
OPER & MAINT
0.00
0.00
139.07
139.07
0.00
297.80
7,244.62
7,542.42
*** Fund Summary Totals ***
************************ End of report ************************
01/04/16
PAGE:
2
District Account Numbers ‐ High School
Account Number
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
93
NOTE:
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
3000
3002
3004
3005
3006
3007
3008
3010
3011
3012
3013
3014
3015
3016
3017
3018
3019
3020
3021
3022
3023
3024
3025
3026
3027
3028
3029
3030
3031
3032
3033
3034
3035
3036
3037
3038
3040
3042
3043
3044
3048
3049
3050
3051
3052
3053
3054
3055
3058
3059
3063
3064
3065
3066
3067
3068
3070
3071
3100
6002
6007
6010
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
Description
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
243
245
286
241
290
280
281
289
285
247
214
287
200
236
248
213
239
249
250
251
252
253
254
255
229
230
231
232
256
233
257
234
235
209
258
210
211
201
202
262
265
266
228
267
268
269
270
271
274
275
278
242
282
227
284
261
244
291
301
279
289
294
Patron Program ‐ District Activity
English Dept ‐ District Activity
Library Fees ‐ District Activity
PE Dept ‐ District Activity
B Tennis ‐ District Activity
Envir Aware ‐ District Activity
Debate/Speech ‐ District Activity
Science Dept‐District Activity
Athletic Host‐District Activity
Miske Estate‐District Activity
Math Dept‐District Activity
Guidance‐District Activity
Fine Arts Dept‐District Activity
Bear Facts ‐ District Activity
FACS‐District Activity
Yearbook‐District Activity
Recycling Club‐District Activity
Tech Club ‐ District Activity
Choir‐District Activity
Poms‐District Activity
B Basketball‐District Activity
G Golf ‐ District Activity
Boys Golf‐District Activity
B Volleyball‐District Activity
G Volleyball‐District Activity
Boys Track‐District Activity
Girls Tennis‐District Activity
Girls Bowling‐District Activity
B Bowling‐District Activity
B Cross Country‐District Activity
Cheerleader‐District Activity
G Cross Country‐District Activity
G Basketball‐District Activity
Art Club‐District Activity
Color Guard‐District Activity
Tri‐M ‐ District Activity
Drama Prod‐District Activity
Orchestra‐District Activity
Litrerary Mag‐District Activity
Stu Assist‐District Activity
Soc Study‐District Activity
Trainer‐District Activity
G Soccer ‐ District Activity
B Soccer‐District Activity
Football‐District Activity
Softball‐District Activity
Wrestling‐District Activity
Baseball‐District Activity
PAC‐District Activity
Business Dept‐District Activity
Trees‐District Activity
General ‐ District Activity
PSAT Test & Training ‐ District Activity
Operation Click‐District Activity
HS Activity‐District Activity
Band‐District Activity
World Lang‐District Activity
Girls Track‐District Activity
Transition‐District Activity
Staff Social‐Convenience
Science Dept‐Convenience
Student Ser‐Convenience Activity
December Ending Balance
June Closed Recycling Club moved to Envir Club $41.59
June Closed Poms Student Activity moved to Poms District Activity
June Closed Astronomy Club Student Activity moved to General District Activity
June Closed Fashion Club Student Activity moved to General District Activity
Balance
DEC 1, 15
Expense
Revenue
Balance
DEC 31, 15
‐2,367.79
0.00
0.00
‐2,367.79
‐249.24
0.00
0.00
‐249.24
‐3,109.94
0.00
0.00
‐3,109.94
‐6,450.72
0.00
0.00
‐6,450.72
‐237.32
0.00
0.00
‐237.32
‐1,037.74
19.98
0.00
‐1,017.76
‐83.23
0.00
0.00
‐83.23
‐1,301.93
0.00
0.00
‐1,301.93
‐13,220.37 1,695.80 ‐11,332.30 ‐22,856.87
0.00
0.00
0.00
0.00
‐7,096.45
484.70
‐314.25
‐6,926.00
‐333.18
0.00
0.00
‐333.18
‐748.42
252.02 ‐1,125.50
‐1,621.90
‐3,593.04
0.00
0.00
‐3,593.04
‐2,963.68
0.00
0.00
‐2,963.68
‐9,956.65 1,094.94 ‐1,020.00
‐9,881.71
0.00
0.00
0.00
0.00
‐18,993.55 1,517.00 ‐1,225.00 ‐18,701.55
‐51,383.59 20,682.00 19,572.63 ‐11,128.96
‐3,469.84
624.00
‐675.00
‐3,520.84
‐3,981.17
0.00
‐860.00
‐4,841.17
‐9,375.92 1,342.36
‐250.00
‐8,283.56
‐1,098.03
0.00
0.00
‐1,098.03
‐2,493.82
0.00
0.00
‐2,493.82
‐6,602.12
195.50
0.00
‐6,406.62
‐3,855.96
0.00
0.00
‐3,855.96
‐263.65
0.00
‐263.65
0.00
‐517.17
0.00
‐484.00
‐1,001.17
‐2,249.73
336.95
0.00
‐1,912.78
‐3,846.32
0.00 ‐1,125.00
‐4,971.32
‐3,060.71 2,250.00
0.00
‐810.71
‐1,455.09
557.61 ‐1,465.00
‐2,362.48
‐2,100.58
0.00
120.00
‐1,980.58
‐1,620.71
333.44
‐250.00
‐1,537.27
‐1,686.97 1,061.00
‐753.37
‐1,379.34
‐2,766.94
0.00
0.00
‐2,766.94
‐9,815.75 3,572.80 ‐1,950.00
‐8,192.95
‐1,686.44
100.00
0.00
‐1,586.44
‐784.13
0.00
0.00
‐784.13
‐951.03
0.00
0.00
‐951.03
‐4,824.11
0.00
0.00
‐4,824.11
‐453.13
0.00
0.00
‐453.13
‐2,187.29
0.00
0.00
‐2,187.29
‐751.29
0.00
0.00
‐751.29
‐41,505.17 14,686.28
‐150.00 ‐26,968.89
‐8,747.73 1,065.00
0.00
‐7,682.73
‐1,764.59
0.00
0.00
‐1,764.59
‐18,976.59
0.00
‐68.00 ‐19,044.59
‐189.13
0.00
0.00
‐189.13
‐1,007.40
0.00
0.00
‐1,007.40
‐2,217.35 1,200.00
‐986.00
‐2,003.35
‐18,999.21
118.95
‐229.87 ‐19,110.13
‐20,865.14
0.00
0.00 ‐20,865.14
‐4,202.95
0.00
0.00
‐4,202.95
‐4,216.60 1,176.40 ‐1,114.29
‐4,154.49
‐8,040.72
704.00
‐706.00
‐8,042.72
‐2,165.63
0.00
0.00
‐2,165.63
‐1,425.91
0.00
0.00
‐1,425.91
‐3,572.28 1,099.78
0.00
‐2,472.50
‐2,100.93
921.46
‐477.74
‐1,657.21
0.00
0.00
0.00
0.00
‐180.30
53.36
0.00
‐126.94
‐335,202.37 57,145.33 ‐6,868.69 ‐284,925.73
50,276.64
MIDDLE & ELEMENTARY DISTRICT ACTIVITY ACCOUNTS
Beginning
Ending
Description DEC 1, 15 Expense Revenue DEC 31, 15
Drama Prod -1,575.25
0.00
0.00
‐1,575.25
Balance Per
94
L
ACCOUNT NUMBER
001
3040
0000
School
00
001008
94
94
94
94
94
94
94
L
L
L
L
L
L
L
001
001
001
001
001
001
001
3064
3072
3074
3075
3082
3083
3084
0000
0000
0000
0000
0000
0000
0000
00
00
00
00
00
00
00
001001
001002
001003
001007
001004
001005
001006
General‐Dis
Field Trips‐
Student Co
Taft‐Dist Ac
In/Out‐Dist
Library Fee
Birthday Bo
‐7,505.16
‐1,401.13
‐6,365.40
0.00
‐4,136.13
‐108.35
‐114.96
73.98
0.00
80.03
0.00
378.00
0.00
0.00
0.00
314.03
‐229.15
0.00
0.00
0.00
0.00
‐7,431.18
‐1,087.10
‐6,514.52
0.00
‐3,758.13
‐108.35
‐114.96
‐19,014.24
94
94
94
94
94
94
94
94
94
L
L
L
L
L
L
L
L
L
003
003
003
003
003
003
003
003
003
3072
3074
3075
3083
3084
3086
3087
3094
6002
0000
0000
0000
0000
0000
0000
0000
0000
0000
00
00
00
00
00
00
00
00
00
003004
003008
003009
003001
003002
003006
003007
003005
003003
Field Trips‐
Student Co
TAFT‐Distri
Library Fee
Birthday Bo
Book Store
Student Ac
Erica Meye
Staff Social
‐8,615.21
‐1.65
‐2,295.00
‐255.92
‐740.72
‐1,585.95
‐3,687.38
‐272.12
‐3,161.71
24.00
0.00
0.00
0.00
0.00
0.00
213.90
0.00
923.16
‐36.42
0.00
‐12.50
0.00
‐150.00
0.00
0.00
0.00
‐665.00
‐8,627.63
‐1.65
‐2,307.50
‐255.92
‐740.72
‐1,585.95
‐3,473.48
‐272.12
‐2,903.55
‐20,168.52
94
94
94
94
94
94
94
94
94
L
L
L
L
L
L
L
L
L
004
004
004
004
004
004
004
004
004
3021
3042
3044
3064
3068
3072
3075
3089
6002
0000
0000
0000
0000
0000
0000
0000
0000
0000
00
00
00
00
00
00
00
00
00
004005
004005
004006
004001
004004
004003
004005
004004
004002
Choir‐Distr
Orchestra‐D
Student As
General‐Dis
Band‐Distri
Field Trips‐
TAFT‐Distri
BOC ‐ Distr
Staff Social
‐20.01
‐694.67
‐2388.84
‐6763.10
‐615.71
‐392.87
0.00
0.00
‐528.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
‐6.00
0.00
‐195.75
0.00
0.00
0.00
0.00
0.00
‐20.01
‐700.67
‐2,388.84
‐6,958.85
‐615.71
‐392.87
0.00
0.00
‐528.44
‐11,605.39
94
94
94
94
L
L
L
L
005
005
005
005
3021
3040
3042
3044
0000
0000
0000
0000
00
00
00
00
005001
005011
005002
005010
Choir‐Distr
Drama Prod
Orchestra‐D
Student As
‐2,337.90
‐17,209.76
‐14,203.45
‐3,124.52
0.00
0.00
6,807.35
0.00
0.00
173.86
0.00
0.00
‐2,337.90
‐17,035.90
‐7,396.10
‐3,124.52
94
94
94
94
94
94
94
94
94
94
94
94
94
L
L
L
L
L
L
L
L
L
L
L
L
L
005
005
005
005
005
005
005
005
005
005
005
005
005
3064
3068
3073
3074
3076
3077
3078
3079
3083
3085
3088
3090
6002
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
00
00
00
00
00
00
00
00
00
00
00
00
00
005003
005005
005012
005007
005004
005013
005014
005008
005009
005015
005016
005017
005006
General‐Dis
Band‐Distri
6th Grade‐
Student Co
Book Repla
7th Grade D
8th Grade D
Clubs‐Distr
Library Fee
Springfield‐
Home Ec Ki
Sports‐Dist
Staff Social
‐1,921.30
‐6,185.57
‐1,134.99
‐7,714.81
‐3,051.47
‐906.72
‐5,632.78
‐1,545.01
‐742.49
0.00
‐1,236.71
‐23,368.02
‐1,017.06
467.00
384.78
0.00
1,126.88
0.00
0.00
1,309.00
0.00
0.00
0.00
444.27
1,901.00
0.00
‐61.32
0.00
0.00
‐2,056.10
0.00
0.00
0.00
0.00
‐608.04
0.00
‐500.00
‐1,936.75
0.00
‐1,515.62
‐5,800.79
‐1,134.99
‐8,644.03
‐3,051.47
‐906.72
‐4,323.78
‐1,545.01
‐1,350.53
0.00
‐1,292.44
‐23,403.77
‐1,017.06
Description DEC 1, 15
Expense Revenue
Choir - Dist
‐190.24
0.00
0.00
Orchestra ‐2,029.34
802.92
0.00
General‐Dis ‐4,184.62
0.00
0.00
‐1,772.51
50.00
0.00
Band ‐ Dist
‐94.82
0.00
0.00
Field Trips‐
‐680.90
0.00
‐744.63
Student Co
0.00
0.00
0.00
TAFT‐Distri
‐1,380.64
0.00
0.00
Book Repla
‐660.29
0.00
0.00
Clubs‐Distr
‐801.73
0.00
0.00
Fundraiser‐
‐1,231.84
0.00
0.00
Homework
‐317.87
0.00
0.00
Target‐Dist
‐100.71
0.00
0.00
Fox Classro
0.00
0.00
Scholarship ‐4,706.04
‐168.96
0.00
0.00
Media Cent
‐1.72
0.00
0.00
Staff Social
DEC 31, 15
-190.24
-1,226.42
‐83,880.63
MIDDLE & ELEMENTARY DISTRICT ACTIVITY ACCOUNTS
Beginning
ACCOUNT NUMBER
94
94
94
94
94
94
94
94
94
94
94
94
94
94
94
94
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
009
009
009
009
009
009
009
009
009
009
009
009
009
009
009
009
3021
3042
3064
3068
3072
3074
3075
3076
3079
3080
3081
3095
3097
3098
3099
6002
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
009015
009016
009001
009006
009004
009007
009008
009002
009012
009013
009014
009011
009009
009010
009005
009003
94
L
010
3021
0000
00
010001
Choir‐Distr
‐3,163.10
Ending
7,676.00
‐5,177.30
‐4,184.62
‐1,722.51
‐94.82
‐1,425.53
0.00
‐1,380.64
‐660.29
‐801.73
‐1,231.84
‐317.87
‐100.71
‐4,706.04
‐168.96
‐1.72
‐664.40
Balance Per
School
‐18,213.94
94
94
94
94
94
94
94
94
94
94
94
94
94
94
94
94
94
94
94
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
010
010
010
010
010
010
010
010
010
010
010
010
010
010
010
010
010
010
010
3033
3040
3042
3044
3054
3064
3068
3073
3074
3076
3077
3078
3079
3082
3088
3090
3091
3092
3096
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
010002
010012
010003
010011
010007
010004
010006
010013
010008
010005
010014
010015
010009
010010
010016
010017
010018
010019
010020
Cheerleadi
Drama‐Dist
Orchestra‐D
Student As
Wrestling‐D
General‐Dis
Band‐Distri
6th Grade‐
Student Co
Book Repla
7th Grade‐
8th Grade‐
Clubs‐Distr
In/Out‐Dist
Home Ec Ki
Sports‐Dist
Ski Trip‐Dis
Band Resal
6‐8 Team‐D
‐173.75
‐23,893.18
‐3,984.73
‐3,441.43
‐559.53
‐2,345.46
‐5,081.42
0.00
‐4,413.12
‐94.84
492.67
0.00
‐1,928.42
‐16,302.30
‐102.11
‐350.68
‐203.69
‐2,915.18
‐20.57
0.00
6,745.62
1,986.00
0.00
0.00
787.19
1,089.71
0.00
246.91
0.00
0.00
0.00
258.74
7,056.15
0.00
0.00
0.00
849.48
0.00
0.00
‐7,993.95
‐1,835.34
0.00
‐1,345.00
0.00
0.00
0.00
397.16
‐10.00
0.00
‐320.00
0.00
516.79
0.00
0.00
0.00
‐522.00
0.00
‐173.75
‐25,141.51
‐3,834.07
‐3,441.43
‐1,904.53
‐1,558.27
‐3,991.71
0.00
‐3,769.05
‐104.84
492.67
‐320.00
‐1,669.68
‐8,729.36
‐102.11
‐350.68
‐203.69
‐2,587.70
‐20.57
‐58,074.68
94
94
94
94
94
94
94
94
L
L
L
L
L
L
L
L
012
012
012
012
012
012
012
012
3064
3072
3074
3075
3082
3084
3089
3093
0000
0000
0000
0000
0000
0000
0000
0000
00
00
00
00
00
00
00
00
012001
012002
012004
012005
012006
012007
012003
012008
General‐Dis
Field Trips‐
Student Ac
Taft‐Distric
In/Out‐Dist
Birthday Bo
BOC‐Distric
Hailey's Fun
‐7,542.94
‐2,040.21
0.00
0.00
‐341.91
‐136.85
‐37.65
‐978.30
299.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
‐22.00
‐400.00
‐196.25
0.00
0.00
‐53.00
0.00
0.00
‐7,265.44
‐2,440.21
‐196.25
0.00
‐341.91
‐189.85
‐37.65
‐978.30
‐11,449.61
0
Dec. Ending Balance
-240,863.92 41,981.57 ‐23,674.66 ‐222,407.01 -222,407.01
18,306.91
18,306.91
3frdtl01.p
Community Unit School District 95
05.15.10.00.07-010081
CHECK
8:13 AM
01/04/16
BOARD RUN REPORT (Dates: 12/01/15 - 12/31/15)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
ACCOUNT
701409 SKYGROUP INVESTMENTS LLC
12/03/2015 10082015
701410 AMAZON
12/04/2015 0941996672 Mascot Costume
569.99 94L010 3064 0000 00 010004
701411 BROACH, RILEY
12/04/2015 112015
Orchestra 6th Grade Field Trip Luncheon
236.85 94L005 3042 0000 00 005002
701412 BUADO, CALVIN
12/04/2015 11506
Competition Cheer Team Music Mix
300.00 94L005 3090 0000 00 005017
701413 DEHRING, TARA
12/04/2015 11-23-15
Reimbursement for purchase - Michael's
701414 ELEGANT EMBROIDERY
12/04/2015 34885
Competition Cheer Team Spiritwear
701414 ELEGANT EMBROIDERY
12/04/2015 34933
Game Squad Cheer Team Spiritwear
570.00 94L005 3090 0000 00 005017
701414 ELEGANT EMBROIDERY
12/04/2015 34997
T-shirts for Musical
378.00 94L001 3082 0000 00 001004
701417 GUITAR CENTER, INC
12/04/2015 3587136
music and supplies
279.61 94L010 3068 0000 00 010006
701417 GUITAR CENTER, INC
12/04/2015 3589256
music and supplies
448.23 94L010 3068 0000 00 010006
701417 GUITAR CENTER, INC
12/04/2015 3656699
music and supplies
11.99 94L010 3068 0000 00 010006
701417 GUITAR CENTER, INC
12/04/2015 3851828
music and supplies
25.17 94L010 3068 0000 00 010006
701417 GUITAR CENTER, INC
12/04/2015 4074903
music and supplies
7.19 94L010 3068 0000 00 010006
701417 GUITAR CENTER, INC
12/04/2015 4524090
music and supplies
41.30 94L010 3068 0000 00 010006
701417 GUITAR CENTER, INC
12/04/2015 4689166
music and supplies
37.54 94L010 3068 0000 00 010006
701417 GUITAR CENTER, INC
12/04/2015 4881572
music and supplies
103.10 94L010 3068 0000 00 010006
701417 GUITAR CENTER, INC
12/04/2015 4881586
music and supplies
115.02 94L010 3068 0000 00 010006
701417 GUITAR CENTER, INC
12/04/2015 4935248
music and supplies
65.90 94L010 3068 0000 00 010006
701417 GUITAR CENTER, INC
12/04/2015 5057755
music and supplies
-42.20 94L010 3068 0000 00 010006
AMOUNT NUMBER
FT - 8th
6,312.15 94L010 3082 0000 00 010010
80.03 94L001 3074 0000 00 001003
632.00 94L005 3090 0000 00 005017
701417 GUITAR CENTER, INC
12/04/2015 5057761
music and supplies
-7.96 94L010 3068 0000 00 010006
701417 GUITAR CENTER, INC
12/04/2015 5057763
music and supplies
-7.96 94L010 3068 0000 00 010006
701417 GUITAR CENTER, INC
12/04/2015 5078930
music and supplies
701418 IPROMOTEU, INC
12/04/2015 982339Fl
t-shirts and tote bags for Orchestra students
701419 KOEHLER, EDWARD
12/04/2015 120215
Reimburse Northern Illinois Music Conference
160.00 94L010 3021 0000 00 010001
701419 KOEHLER, EDWARD
12/04/2015 120215
Reimburse Northern Illinois Music Conference
512.00 94L010 3042 0000 00 010003
701419 KOEHLER, EDWARD
12/04/2015 120215
Reimburse Northern Illinois Music Conference
835.00 94L010 3092 0000 00 010019
701420 MARTELLI, CHRISTOPHER
12/04/2015 112415
Reimbursement for purchases
701421 MUNDSCHENK, BRAD
12/04/2015 120215
reimburse musical
701422 SPORTDECALS INC
12/04/2015 ARINV-4437 Orchestra Student Polo Shirts
724.50 94L005 3042 0000 00 005002
701423 STENZEL, STEVE
12/04/2015 113015-
Jazz Band Shirts
384.78 94L005 3068 0000 00 005005
12.78 94L010 3068 0000 00 010006
802.92 94L009 3042 0000 00 009016
73.98 94L001 3064 0000 00 001001
304.78 94L010 3040 0000 00 010012
701424 STUMPF, JULIE
12/04/2015 120215
reimburse club CSI
258.74 94L010 3079 0000 00 010009
701425 WINKELMANN, KATHLEEN
12/04/2015 120215
Reimburse Musical
306.84 94L010 3040 0000 00 010012
701426 CHICAGO SHAKESPEARE THEATER
12/10/2015 2757123 MS Field Trip Deposit
744.00 94L010 3082 0000 00 010010
701427 CHOPRA, AARON
12/10/2015 120915
246.91 94L010 3074 0000 00 010008
reimburse Student Council Mailing packages to intercity
school
701428 ELEGANT EMBROIDERY
12/10/2015 35033
Math Club Team Apparel
467.00 94L005 3064 0000 00 005003
701429 GREAT AMERICAN OPPORTUNITIES I 12/10/2015 912384887
Orchestra Cookie Dough Fundraiser:
701430 HAANCRAFTS LLC
701431 LAKE ZURICH FLORIST
FACS Pillow Sewing Kits
Sympathy Arrangement - Diane Slonski (husband)
12/10/2015 W108025
12/10/2015 1367
Payment to Vendor
5,846.00 94L005 3042 0000 00 005002
444.27 94L005 3088 0000 00 005016
58.95 94L003 6002 0000 00 003003
1
3frdtl01.p
Community Unit School District 95
05.15.10.00.07-010081
CHECK
8:13 AM
01/04/16
BOARD RUN REPORT (Dates: 12/01/15 - 12/31/15)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
ACCOUNT
701431 LAKE ZURICH FLORIST
12/10/2015 1399
Staff Social - Sympathy Arrangement
701432 MAREDY
12/10/2015 00567951
Cookie Dough Order
866.00 94L010 3021 0000 00 010001
701432 MAREDY
12/10/2015 00567951
Cookie Dough Order
1,474.00 94L010 3042 0000 00 010003
701433 MCMAHON, LINDSAY
12/10/2015 120415
Student Council Prize for Charity Bash Raffle
30.00 94L005 3074 0000 00 005007
701434 MOORE, ELIZABETH
12/10/2015 120915
1st Grade Supplies for village tree decorating
64.30 94L003 3087 0000 00 003007
701435 PERFORMING ARTS AT METROPOLIS
12/10/2015 #2 DEP 12/ Metropolis Performing Arts Centre 8th Grade Field Trip
701436 RENSINK, JACOB
12/10/2015 120715
AMOUNT NUMBER
54.95 94L003 6002 0000 00 003003
Payment for clinician for "Welcome to your instrument
1,309.00 94L005 3078 0000 00 005014
50.00 94L009 3068 0000 00 009006
night"
701437 WILDLIFE EDUCATION
12/10/2015 12290680 1 CLASSROOM SUBSCRIPTIONS
701438 AMOROSO, LAUREN
12/17/2015 121515
Staff Social Holiday Party
701439 BACA, ALEYCE
12/17/2015 121515
Staff Social - Holiday Gathering Supplies
701440 DANCE PARTY DJS INC.
12/17/2015 DANCE 12/1 DJ Services for Student Activity Night
299.50 94L012 3064 0000 00 012001
14.85 94L003 6002 0000 00 003003
333.74 94L003 6002 0000 00 003003
325.00 94L005 3074 0000 00 005007
701441 GREAT LAKES COCA-COLA DISTRIBU 12/17/2015 765203235
vending machines
701442 HARPER, KELLY
12/17/2015 121615
Reimburse FT payment
217.20 94L010 3064 0000 00 010004
701443 KOEHLER, EDWARD
12/17/2015 121615
reimburse donuts for students
14.48 94L010 3092 0000 00 010019
701444 LAKE ZURICH HIGH SCHOOL
12/17/2015 2015 CHARI Charity Bash Fundraising. MSN
736.81 94L005 3074 0000 00 005007
701445 MALL, CLAUDIA
12/17/2015 121515
Family Holiday Greetings
149.60 94L003 3087 0000 00 003007
701446 POLLAK, ALBA
12/17/2015 120915
Student Council Holiday Party
35.07 94L005 3074 0000 00 005007
701447 ROBIN, MARY
12/17/2015 101315
Kindergarten Field Trip - Balance for Diedier
24.00 94L003 3072 0000 00 003004
6,650.00 94L010 3021 0000 00 010001
701448 WILLIAMS, TERRI
12/17/2015 121415
Holiday Gifts - Staff Social
701449 ELEGANT EMBROIDERY
12/21/2015 35052
Wrestling Team Apparel
442.85 94L003 6002 0000 00 003003
701450 PROSOURCE COMPANY LLC
12/21/2015 2159
Fall Musical
1,234.00 94L010 3040 0000 00 010012
701450 PROSOURCE COMPANY LLC
12/21/2015 2160
Fall Musical
4,900.00 94L010 3040 0000 00 010012
701451 WILLIAMS, TERRI
12/21/2015 121615
Staff Social - Holiday Thank You cards
399.00 94L005 3090 0000 00 005017
17.82 94L003 6002 0000 00 003003
Totals for checks
41,981.57
2
3frdtl01.p
Community Unit School District 95
05.15.10.00.07-010081
F U N D
FUND
DESCRIPTION
94
District Activity M & E
*** Fund Summary Totals ***
8:13 AM
BOARD RUN REPORT (Dates: 12/01/15 - 12/31/15)
S U M M A R Y
BALANCE SHEET
REVENUE
EXPENSE
TOTAL
41,981.57
0.00
0.00
41,981.57
41,981.57
0.00
0.00
41,981.57
************************ End of report ************************
01/04/16
PAGE:
3
Lake Zurich Community Unit School District 95
Report to Board of Education
Board Meeting Date: January 28, 2016
From: Vicky Cullinan, Assistant Superintendent for Business and Operations
Re:
Award of Locker Bid
Policy Reference: Policy 4:60 – Contracts and Purchases
Background:
The District went out to bid on to replace PE lockers at the boy’s and girl’s locker rooms at Lake
Zurich High School.
After a mandatory pre-bid meeting on December 22nd, attended by five (5) companies, a public bid
opening was held on January 19, 2016. Three (3) bids were received. The lowest bidder is Lowery
McDonnell Company (LMC) with a base bid of $173,960. The District has worked with LMC on
other projects including being the low bidder on our last locker project and we have had positive
results from those previous projects. We also issued an alternate for p-lam tops on some of the
lockers in the boy’s locker room. It is our recommendation to award the base bid and alternate for
p-lam tops to Lowery McDonnell.
Analysis:
The District issued a bid for two types of locker construction. The base bid was a fully framed
construction which is a stronger, more durable construction. It is often called an athletic locker.
An alternate specification was issued for a “uni-body” construction. This has less strength in
construction and is often referred to as a PE locker. We were fortunate that the low bidder offered
both their lines at the same cost. We are getting a great deal to get the athletic locker at the same
price as a PE locker.
Recommendation:
It is the recommendation of the administration to award the High School Locker Bid to Lowery
McDonnell Company of Wood Dale, IL as the lowest responsible bidder in the amount of $177,760.
Motion:
To award the High School PE Locker Bid to Lowery McDonnell Company of Wood Dale, IL in the
amount of $177,760.
PE LZHS Locker Replacement
Public Bid Opening Jan. 19, 2016 12:30 pm
Base Bid - Fully Framed Construction
Vendor
Carroll Seating
Larson Company
Lowery
McDonnell Co.
PE Girls
Lockers
PE Girls
Install
PE Boys
Lockers
PE Boys
Install
Alt 1
Project
Total
$117,391.00 $10,000.00 $122,892.00 $15,000.00 $250,000.00
NO BID
NO BID
NO BID
NO BID
NO BID
$65,980.00 $13,000.00 $76,980.00 $18,000.00 $173,960.00
Unit Base Models
Unit prices
P-Lam tops Unit prices 42-3/4"
62-3/4" $ $ in banks
to 40"
lockers
in banks of
of
$8,000.00
$1643 bank $504 bank
of 2
of 4
$7,500.00
NO BID
NO BID
$3,800.00
$131,018 /
496 total
banks
$42,942/
244 total
banks
Unibody Type Base
Model
Alt 2 - Unibody Construction
Bid
Attachments
Addendums Bond
Unit prices 62 Unit prices
3/4" 3 tier $ 42 3/4" 2 tier
in banks of $ in banks of #1 #2 #3
A
B
C
D
E
F
G
H
I
$110,000.00 $10,000.00 $114,892.00 $15,000.00 $235,000.00
$1548 bank of $359 bank of
4
2
X
X
X
X
X
X
X
X
X
X
X
X
$84,710.00 $21,250.00 $98,136.00 $27,716.00 $231,812.00
$337 bank of $265 bank of
N/A
N/A
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X X
PE Girls
Lockers
PE Girls
Install
PE Boys
Lockers
PE Boys
Install
Project
Total
$65,980.00 $13,000.00 $76,980.00 $18,000.00 $173,960.00
$131,018
/496 total
banks
$42942 /244
total banks X
MEMORANDUM
TO:
Board of Education
FROM:
Dr. Michael Egan, Superintendent
DATE:
January 28, 2016
SUBJECT: Additional Information
Recent Freedom of Information Act Requests
Terry Cobb (One Chance Illinois) - 1/11/2016
·
·
·
·
·
·
·
·
Response sent electronically 1/19/2016
Whether your district has a gifted and talented program.
If yes, in what areas of learning?
If yes, how many students are enrolled?
If yes, how many students are enrolled by grade level?
If yes, how many students are enrolled by race/ethnic classification?
If yes, how many students are enrolled by income classification?
If yes, how many students are enrolled by gender classification?
If yes, does your district provide a universal gifted assessment for student? If so, what grade
levels?
Mary Ugolini; Brightspark Travel – 1/11/2016
·
Pending
Directory Information (parent name, address and email) for current 7th grade students.
Recent Donations to the District
Bucky’s Mobile, Lake Zurich - $500.00 donation to Lake Zurich High School.
MEMORANDUM
TO:
FROM:
DATE:
SUBJECT:
Board of Education
Dr. Michael Egan, Superintendent
January 28, 2016
Agenda Item – Committee Reports: Policy
The Board Policy Committee:
The Board Policy Committee met on Wednesday, December 16th. Attached are the minutes of
the November 18th meeting which were approved at the December meeting. The meeting
scheduled on Wednesday, January 20th was canceled.
For your information only.
Lake Zurich Community Unit School District #95
Board Policy Committee
Minutes of the Regular Meeting
November 18, 2015 - Administration Center
Meeting was called to order at 9:05
In Attendance
Board Members:
Staff:
Lisa Warren, Tony Schneider
Mike Egan, Jodi Wirt, Jean Malek, Julia Becich, Vicky Cullinan, Susan Coleman,
Crystal Steker, Todd Jakowitsch, Chris Martelli, John Walsh, Rocky
Kleinschmidt, Diana Christ and Celia Schneider.
1. Approval of Minutes – Dr. Coleman moved, seconded by Ms. Malek to approve the minutes of the
October 21, 2015 meeting. Voice vote – motion approved.
2. Open Items –
5:170 – Copyright –Ms. Steker provided revised language that addresses staff member downloading
software on district electronic devices. Policy is approved for first read with the language
change noted above.
8:80 – Gifts to the District – Ms. Cullinan restated the language that was provided by the attorney.
Policy is approved for first read with the addition noted above.
3. Suggested Policy Review –
6:240 – Field Trips – The committee reviewed Policy 6:240 Field Trips to determine if there was a
need to revise the policy to address issues regarding the cancellation or change of destination of field
trips after they received Board approval. The committee felt that the policy did not need revising but
that the concerns discussed should be brought before the procedures committee.
The next Policy meeting will be held on Dec. 16, 2015 at 9:00 a.m. in the Administration Center
conference room.
A motion to adjourn was call for at 9:32 a.m. Ms. Malek motioned and Ms. Becich seconded the motion to
adjourn the Board Policy Committee meeting. Voice vote, motion carried.
_________________________________
_________________________________
Chair, Policy Committee
Secretary, Policy Committee
Facilities Committee Report
January 28, 2016
The Facilities Committee has continued to meet and discussed the following topics:
December 3rd
• Financial Discussion with Elizabeth Hennessey of William Blair
• Small Auditorium Design Review and Cost Estimate
• Demographic Discussion
January 14th
• Environmental Consideration at May Whitney
The upcoming meeting schedule includes:
January 28th
• Review of air conditioning study with 20/10 engineering
• Small Auditorium design
February 17th
• Space Utilization
• Impact of Full Day Kindergarten
March 3rd and March 10th
• Working meeting to work on recommendation to Board
It is the Committee’s goal to have a report to the Board of Education at the March Board Meeting or the April
COW
More information regarding the small auditorium project will be brought to the board at the February COW
meeting.
Schedule for Small Auditorium Project
Design:
Construction Documents:
Construction Documents Complete:
Out to Bid:
Bids Received:
Construction Contract Approval:
Construction Begins:
Substantial Completion
Final Completion:
Starting Immediately
February – March 2016
Early March 2016
March 14, 2016
April 6, 2015
April 28, 2016
June 6, 2016
September 30, 2016
October 14, 2016
Lake Zurich Community Unit School District #95
Board Facilities Committee
Minutes of the Regular Meeting
January 14, 2016 – May Whitney Elementary School – Room 212
Meeting was called to order at 4:07 p.m.
In Attendance
Board Members:
Scott McConnell
Committee members: Mike Egan, Vicky Cullinan, Lyle Erstad. Also present:
Carrie Matlock, DLA Architect and Jeff Camplin, Camplin Environmental
Services.
Chris Ketcham joined the meeting at 4:10 p.m.
Jodi Wirt joined the meeting at 4:15 p.m.
1. Public Comments – There were no comments from the public.
2. Approval of Minutes – December 3, 2015
Lyle motioned, seconded by Mike to approve the minutes of the December 3, 2015 Facilities meeting.
Voice vote, motion carried.
3. May Whitney Environmental Discussion
Jeff Camplin, Camplin Environmental Services, was introduced and provided a brief summary of his
qualifications. Mr. Camplin reviewed his findings regarding asbestos in May Whitney. Two areas were
identified for projects to be considered; the basement storage area and roof drain insulation in the
gym. What these projects would entail was discussed. The topic of the impact of any future air
conditioning projects in relation to asbestos was briefly discussed.
4. Project Updates
DLA met with Lake Zurich High School students and staff to receive input on how they would like the
small auditorium space to be utilized. Based on these conversations, DLA has created a modified
plan which will be shown to the same group on January 21st. The Board will be presented a finalized
plan for approval.
The district’s librarians will meet with DLA on Friday, January 12th to begin the discussion on how
libraries of the 21st century should look like/function. Although the discussion will encompass the
district wide library system, work on the high school library will be completed first.
The tennis court renovation has been reviewed by the team coach and the engineers. Work will
proceed this summer, with completion anticipated before teams begin practicing for the season.
Jeff Chamberlin from 20/10 Engineering will be at the January 28th meeting to discuss their previous
air conditioning study. Topics for future meetings will include all day kindergarten and space planning.
The Facilities Committee meeting schedule has been changed as follows:
January 28, 2016 – 5 – 7 p.m. Lake Zurich High School, Room A104
February 11, 2016 – Meeting canceled
February 17, 2016 – 4 – 6 p.m. Administration Center Conference Room
February 25, 2016 – Meeting canceled
March 3, 2016 – 5 – 7 p.m. Administration Center Conference Room
March 10, 2016 – 4 – 6 p.m. Lake Zurich High School, Room A104
March 23, 2016 - TBD
A motion to adjourn was call for at 5:38 p.m. Mike motioned and Chris seconded the motion to adjourn
the Board Facilities Committee meeting. Voice vote, motion carried.
Respectfully submitted, Celia Schneider, Recording Secretary
MEMORANDUM
TO:
FROM:
DATE:
SUBJECT:
Board of Education
Michael Egan, Superintendent
January 28, 2016
Policy – Second Reading
The Policy Review Committee and the IASB have proposed the following revisions and
additions to current policies:
Policies for consideration by the Board at second reading
2:100
2:150
2:200
4:180
5:90
5:100
6:160
6:270
6:280
6:340
7:50
7:100
7:130
7:140
7:300
7:340
8:30
Board Member Conflict of Interest
Committees
Types of Board of Education Meetings
Pandemic Preparedness
Abused and Neglected Child Reporting
Staff Development Program
English Language Learners
Guidance and Counseling Program
Grading and Promotion
Student Testing and Assessment
School Admissions and Student Transfers To and From Non-District Schools
Health, Eye, and Dental Examinations; Immunizations; and Exclusion of Students
Student Rights and Responsibilities
Search and Seizure
Extracurricular Athletics
Student Records
Visitors to and Conduct on School Property
Attached are copies of the current policy which contain the suggested changes. The markups,
shown in red, contain strikethrough which suggests deleting the language, and underlining which
suggests adding the language.
Suggested Motion:
Move to adopt the revisions and additions to the Board of Education Policy Manual as read.
Community Unit School District 95
2:100
Page 1 of 1
Board of Education
Board Member Conflict of Interest
No School Board member shall have a beneficial interest directly or indirectly in any contract,
work, or business of the District unless permitted by State law.
Board members must annually file a Statement of Economic Interests as required by the Illinois
Governmental Ethics Act. Each School Board member is responsible for filing the statement
with the county clerk of the county in which the District’s main office is located by May 1.
LEGAL REF.:
5 ILCS 420/4A-101, 420/4A-105, 420/4A-106, 420/4A-107.
50 ILCS 105/3.
105 ILCS 5/10-9.
CROSS REF.:
2:105 (Ethics and Gift Ban), 5:120 (Ethics and Conduct)
Adopted:
Community Unit School District 95
2:150
Page 1 of 2
Board of Education
Committees
The School Board may establish committees to assist with the Board’s governance function
and, in some situations, to comply with State law requirements. These committees are known as
Board committees and report directly to the Board. Committee members may include both
Board members and non-Board members depending on the committee’s purpose. The Board
President makes all Board committee appointments unless specifically stated otherwise. Board
committee meetings shall comply with the Open Meetings Act. A Board committee may not
take final action on behalf of the Board – it may only make recommendations to the Board.
Special Board Committees
A special committee may be created for specific purposes or to investigate special issues. A
special committee is automatically dissolved after presenting its final report to the Board or
at the Board’s discretion.
Standing Board Committees
A standing committee is created for an indefinite term although its members will fluctuate.
Standing committees are:
1. Board Policy Committee. This committee researches policy issues, and provides
information and recommendations to the Board.
2. Board Audit Committee. The Board of Education Audit Committee shall be composed
of two Board members and the District’s auditor. The purpose of the committee shall be
to review the annual audit and management letter and report their findings to the full
Board of Education.
3. Parent-Teacher Advisory/Behavioral Interventions Committee. This committee assists
the development of student discipline policy and procedure and provides information
and recommendations to the Board. Its members are parents/guardians and teachers, and
may include persons whose expertise or experience is needed. The committee reviews
such issues as administering medication in the schools, reciprocal reporting between the
School District and local law enforcement agencies regarding criminal offenses
committed by students, student discipline, disruptive classroom behavior, school bus
safety procedures, and the dissemination of student conduct information. This
committee also develops and monitors procedures for using behavioral interventions in
accordance with Board policy 7:230, Misconduct by Students with Disabilities, and
provides information and recommendations to the Board. At the Board President’s
discretion, the Parent-Teacher Advisory Committee shall perform the duties assigned to
the Behavioral Interventions Committee.
Superintendent Committees
The Superintendent creates committees as deemed necessary and makes all appointments.
Superintendent committees report to the Superintendent.
Nothing in this policy limits the authority of the Superintendent or designee to create and use
committees that report to him or her or to other staff members.
Adopted:
October 24.2013
Community Unit School District 95
LEGAL REF.:
CROSS REF.:
Adopted:
2:150
Page 2 of 2
5 ILCS 120./1 et seq.
105 ILCS 5/10-20.14 and 10/1 et seq5/14-8.05..
23 Ill. Admin. Code Part 226.
2:110 (Qualifications, Term, and Duties of Board Officers), 2:200
(Types of School Board Meetings), 2:240 (Board Policy
Development), 7:190 (Student Discipline), 7:230 (Misconduct by
Students with Disabilities)
October 24.2013
Community Unit School District 95
2:200
Page 1 of 3
Board of Education
Types of Board of Education Meetings
General
For all meetings of the Board of Education and its committees, the Superintendent or designee
shall satisfy all notice and posting requirements contained herein, as well in as the Open
Meetings Act. This shall include mailing meeting notifications to news media that have
officially requested them, and to others as approved by the Board. Board policy 2:220, Board of
Education Meeting Procedure, governs meeting quorum requirements.
The Superintendent is designated on behalf of the Board and each Board committee to receive
the training on compliance with the Open Meetings Act that is required by Section 1.05(a) of
that Act. The Superintendent may identify other employees to receive the training. In addition,
Each each Board member must complete a course of training on the Open Meetings Act as
required by Section 1.05(b) or (c) of that Act.
Regular Meetings
The Board of Education announces the time and place for its regular meetings at the
beginning of each fiscal year. The Superintendent shall prepare and make available the calendar
of regular Board of Education meetings. The regular meeting calendar may be changed with 10
days' notice in accordance with State law.
A meeting agenda shall be posted at the District’s main office and at the location where the
meeting is to be held, at least 48 hours before the meeting.
Closed Meetings
The Board of Education and Board of Education committees may meet in a closed
meeting to consider the following subjects:
1. 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. 5 ILCS 120/2(c)(1).
2. 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. 5 ILCS 120/2(c)(2).
3. The selection of a person to fill a public office, as defined in the Open Meetings
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. 5 ILCS 120/2(c)(3).
4. Evidence or testimony presented in open hearing, or in closed hearing where
specifically authorized by law, to a quasi-adjudicative body, as defined in the Open
Meetings Act, provided that the body prepares and makes available for public inspection
a written decision setting forth its determinative reasoning. 5 ILCS 120/2(c)(4).
5. 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. 5
Adopted:
November 20, 2014
Community Unit School District 95
2:200
Page 2 of 3
ILCS 120/2(c)(5).
6. The setting of a price for sale or lease of property owned by the public body.
5 ILCS 120/2(c)(6).
7. The sale or purchase of securities, investments, or investment contracts. 5 ILCS
120/2(c)(7).
8. Security procedures, school building safety and security, and the use of personnel and
equipment to respond to an actual, a threatened, or a reasonable potential danger to the
safety of employees, students, staff, the public, or public property. 5 ILCS 120/2(c)(8),
amended by P.A. 99-235,eff. 1-1-16.
9. Student disciplinary cases. 5 ILCS 120/2(c)(9).
10. The placement of individual students in special education programs and other matters
relating to individual students. 5 ILCS 120/2(c)(10).
11. 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. 5 ILCS
120/2(c)(11).
12. The establishment of reserves or settlement of claims as provided in the Local
Government and Governmental Employees Tort Immunity Act, if otherwise the
disposition of a claim or potential claim might be prejudiced, or the review or discussion
of claims, loss or risk management information, records, data, advice or
communications from or with respect to any insurer of the public body or any
intergovernmental risk management association or self insurance pool of which the
public body is a member. 5 ILCS 120/2(c)(12).
13. Self-evaluation, practices and procedures, or professional ethics, when meeting with a
representative of a statewide association of which the public body is a member. 5
ILCS 120/2(c)(16).
14. Discussion of minutes of meetings lawfully closed under the Open Meetings Act,
whether for purposes of approval by the body of the minutes or semi-annual review
of the minutes as mandated by Section 2.06. 5 ILCS 120/2(c)(21).
15. Meetings between internal or external auditors and governmental audit committees,
finance committees, and their equivalents, when the discussion involves internal control
weaknesses, identification of potential fraud risk areas, known or suspected frauds, and
fraud interviews conducted in accordance with generally accepted auditing standards of
the United States of America. 5 ILCS 120/2(c)(29).
The Board may hold a closed meeting, or close a portion of a meeting, by a majority vote
of a quorum, taken at an open meeting. The vote of each Board of Education member
present, and the reason for the closed meeting, will be publicly disclosed at the time of the
meeting and clearly stated in the motion and the meeting minutes.
A single motion calling for a series of closed meetings may be adopted when such meetings will
involve the same particular matters and are scheduled to be held within 3 months of the vote.
No final Board of Education action will be taken at a closed meeting.
Adopted:
November 20, 2014
Community Unit School District 95
2:200
Page 3 of 3
Reconvened or Rescheduled Meetings
A meeting may be rescheduled or reconvened. Public notice of a rescheduled or reconvened
meeting shall be given in the same manner as that for a special meeting, except that no
public notice is required when the original meeting is open to the public and (1) is to be
reconvened within 24 hours, or (2) an announcement of the time and place of the reconvened
meeting was made at the original meeting and there is no change in the agenda.
Special Meetings
Special meetings may be called by the President or by any 3 members of the Board of Education
by giving notice thereof, in writing, stating the time, place, and purpose of the meeting to
remaining Board members by mail at least 48 hours before the meeting, or by personal service at
least 24 hours before the meeting.
Public notice of a special meeting is given by posting a notice at the District’s main office at
least 48 hours before the meeting and by notifying the news media that have filed a written
request for notice. A meeting agenda shall accompany the notice.
All matters discussed by the Board of Education at any special meeting must be related to a
subject on the meeting agenda.
Emergency Meetings
Public notice of emergency meetings shall be given as soon as practicable, but in any event,
before the meeting to news media that have filed a written request for notice.
Posting on the District Website
In addition to the other notices specified in this policy, the Superintendent or designee shall post
the following on the District website: (1) the annual schedule of regular meetings; which shall
remain posted until the Board approves a new schedule of regular meetings; (2) a public notice
of all Board meetings; and (3) the agenda for each meeting which shall remain posted until the
meeting is concluded.
LEGAL REF.:
5 ILCS 120/, Open Meetings Act.
5 ILCS 140/, Freedom of Information Act.
105 ILCS 5/10-6 and 5/10-16.
CROSS REF.:
2:110 (Qualifications Term, and Duties of Board Officers), 2:120 (Board
Member Development), 2:210 (Organizational Board of Education
Meetings), 2:220 (Board of Education Meeting Procedure), 2:230 (Public
Participation at Board of Education Meetings and Petitions to the Board),
6:235 (Access to Electronic Networks).
Adopted:
November 20, 2014
Community Unit School District 95
4:180
Page 1 of 1
Operational Services
Pandemic Preparedness
The Board of Education recognizes that the District will play an essential role along with the local
health department and emergency management agencies in protecting the public’s health and
safety if an influenza pandemic occurs. A pandemic influenza is a worldwide outbreak of a virus
for which there is little or no natural immunity and no vaccine; it spreads quickly to people who
have not been previously exposed to the new virus.
To prepare the District community for a pandemic, the Superintendent or designee shall: (1) learn
and understand the roles that the federal, State, and local government would play in an epidemic;
(2) form a pandemic planning team consisting of appropriate District personnel and community
members to identify priorities and oversee the development and implementation of a
comprehensive pandemic influenza school action plan; and (3) build awareness of the final plan
among staff, students, and community.
Emergency School Closing
In the case of a pandemic, any decision for an emergency school closing will be made by the
Superintendent in consultation with and, if necessary, at the direction of the District’s local health
department, emergency management agencies, and Regional Office of Education.
LEGAL REF.:
105 ILCS 5/10-16.7 and 5/10-20.5
Ill. Dept. of Public Health Act (Part 1), 20 ILCS 2305/2(b).
Ill. Emergency Management Agency Act, 20 ILCS 3305.
Ill. Educational Labor Relations Act, ILCS 5/.
CROSS REF.:
1:20 (District Organization, Operations, and Cooperative Agreements), 2:20
(Powers and Duties of the Board of Education; Indemnification), 4:170
(Safety), 7:90 (Release During School Hours) 8:100 (Relations with Other
Organizations and Agencies)
Adopted:
Community Unit School District 95
5:90
Page 1 of 2
General Personnel
Abused and Neglected Child Reporting
Any District employee who suspects or receives knowledge that a student may be an abused or
neglected child or, for a student aged 18 through 21, an abused or neglected individual with a
disability, shall: (1) immediately report or cause a report to be made to the Illinois
Department of Children and Family Services (DCFS) on its Child Abuse Hotline 800/25ABUSE or 217/524-2606, and (2) follow directions given by DCFS concerning filing a written
report within 48 hours with the nearest DCFS field office. The employee shall also promptly
notify the Superintendent or Building Principal that a report has been made.
Any District employee who discovers child pornography on electronic and information
technology equipment shall immediately report it to local law enforcement, the National Center
for Missing and Exploited Children’s CyberTipline 800/843-5678, or online at
www.cybertipline.com. The Superintendent or Building Principal shall also be promptly
notified of the discovery and that a report has been made.
“Hazing” occurs when a person knowingly requires a student or other person to perform an
act, which is not sanctioned or authorized by the school district, where the act is
performed for the purpose of being inducted or initiated into a club, athletic team, group or
organization associated with the school district.
Any District employee or volunteer coach who personally observes any act of “hazing” which
results in bodily harm to a student or other person must immediately report that act to the
Building Principal, Superintendent, or designee who will investigate and take appropriate action.
If the hazing results in death or great bodily harm, the employee must first immediately make the
report to law enforcement and then immediately after to the Superintendent or Building
Principal. If the act of hazing is personally observed by a District employee and the
circumstances of the hazing act lead the employee to have reasonable cause to believe a child
known to him/her in their professional or official capacity may be an abused child, the
employee shall also immediately report or cause a report to be made to the Department of
Children and Family Services.
Abused and Neglected Child Reporting Act (ANCRA), School Code, and Erin’s Law
Training
The Superintendent or designee shall provide staff development opportunities for District
employees in the detection, reporting, and prevention of child abuse and neglect.
All District employees shall:
1. Before beginning employment, sign the Acknowledgement of Mandated Reporter Status
form provided by DCFS. The Superintendent or designee shall ensure that the signed
forms are retained.
2. Complete mandated reporter training as required by law within one year of initial
employment and at least every 5 years after that date.
The Superintendent will encourage all District educators to complete continuing professional
development that addresses the traits and identifiers that may be evident in students who are
victims of child sexual abuse, including recognizing and reporting child sexual abuse and
Adopted:
January 30, 2014
Community Unit School District 95
5:90
Page 2 of 2
providing appropriate follow-up and care for abused students as they return to the classroom
setting.
Special Superintendent Responsibilities
The Superintendent shall execute the requirements in Board policy 5:150, Personnel Records,
whenever another school district requests a reference concerning an applicant who is or
was a District employee and was the subject of a report made by a District employee to DCFS.
The Superintendent shall notify the State Superintendent and the Regional Superintendent in
writing when he or she has reasonable cause to believe that a certificate license holder was
dismissed or resigned from the District as a result of an act that made a child an abused or
neglected child. The Superintendent must make the report within 30 days of the dismissal or
resignation and mail a copy of the notification to the certificate license holder.
Special School Board Member Responsibilities
Each individual Board member must, if an allegation is raised to the member during an
open or closed Board meeting that a student is an abused child as defined in the Act, direct
or cause the Board to direct the Superintendent or other equivalent school administrator to
comply with the Act’s requirements concerning the reporting of child abuse.
LEGAL REF.:
105 ILCS 5/10-21.9
20 ILCS 1305-1-1-et seq.
20 ILCS 2435/.
325 ILCS 5/.
720 ILCS 5/12C-50.1.
CROSS REF.:
2:20 (Powers and Duties of the School Board; Indemnification), 5:20
(Workplace Harassment Prohibited), 5:100 (Staff Development Program),
5:120 (Ethics and Conduct), 5:150 (Personnel Records), 6:120 (Education
of Children with Disabilities), 6:250 (Community Resource Persons and
Volunteers), 7:20 (Harassment of Students Prohibited), 7:150 (Agency
and Police Interviews)
Adopted:
January 30, 2014
Community Unit School District 95
5:100
Page 1 of 3
General Personnel
Staff Development Program
The Superintendent or designee shall implement a staff development program. The goal of such
program shall be to update and improve the skills and knowledge of staff members in
order to achieve and maintain a high level of job performance and satisfaction. Additionally,
the development program for certified licensed staff members shall be designed to correlate
with the School Improvement Plan so that student learning objectives meet or exceed goals
established by the District and State.
The staff development program shall provide, at a minimum, at least once every 2 years, the inservice training of certified licensed school personnel and administrators on current best
practices regarding the identification and treatment of attention deficit disorder and attention
deficit hyperactivity disorder, the application of non-aversive behavioral interventions in the
school environment, and the use of psychotropic or psychostimulant medication for school age
children.
The staff development program shall provide, at a minimum, once every 2 years, the in-service
training of all District staff on educator ethics, teacher-student conduct, and school employeestudent conduct.
In addition, the staff development program shall include the following:
1. At least, once every 2 years, training of all District staff by a person with expertise on
anaphylactic reactions and management.
2. At least every 2 years, an in-service to train school personnel, at a minimum, to
understand, provide information and referrals, and address issues pertaining to youth
who are parents, expectant parents, or victims of domestic or sexual violence.
3. Training that, at a minimum, provides District staff with a basic knowledge of matters
relating to acquired immunodeficiency syndrome (AIDS) and the availability of
appropriate sources of counseling and referral.
4. Training for school personnel who work with students in grades 7 through 12 to identify
the warning signs of mental illness and suicidal behavior in adolescents and teens along
with appropriate intervention and referral techniques.
5. Abused and Neglected Child Reporting Act (ANCRA), School Code, and Erin’s Law
Training as follows:
a. Staff development for local school site personnel who work with students
in grades kindergarten through 8, in the detection, reporting, and prevention of
child abuse and neglect (see policy 5:90, Abused and Neglected Child
Reporting).
b. Within one year of employment, each staff member must complete mandated
reporter training from a provider or agency with expertise in recognizing
and reporting child abuse. Mandated reporter training must be completed
again at least every 5 years (see policy 5:90, Abused and Neglected Child
Reporting).
c. Informing educators about the recommendation in the Erin’s Law
Adopted:
January 30, 2014
Community Unit School District 95
5:100
Page 2 of 3
Taskforce Report requesting them to attend continuing professional
development programs that address the prevention and identification of child
sexual abuse (see policy 5:90, Abused and Neglected Child Reporting).
6. Education for staff instructing students in grades 7 through 12, concerning teen dating
violence as recommended by the District’s Nondiscrimination Coordinator, Building
Principal, Assistant Building Principal, Dean of Students or Complaint Manager.
7. Ongoing professional development for teachers, administrators, school resource officers,
and staff regarding the adverse consequences of school exclusion and justice-system
involvement, effective classroom management strategies, culturally responsive
discipline, and developmentally appropriate disciplinary methods that promote positive
and healthy school climates.
8. Annual continuing education and/or training opportunities (professional standards) for
school nutrition program directors, managers, and staff. Each school food authority’s
director shall document compliance with this requirement by the end of each school year
and maintain documentation for a three year period.
9. All high school coaching personnel, including the head and assistant coaches, and
athletic directors must obtain online concussion certification by completing online
concussion awareness training in accordance with 105 ILCS 25/1.15. Coaching
personnel and athletic directors hired before 8-18-2014 must be certified by 8-19-2015;
if hired on or after 8-19-2014, they must be certified before their position’s start date.
7.10. The following individuals must complete concussion training as specified in the Youth
Sports Concussion Safety Act: coaches and assistant coaches (whether volunteer or
employee) of an interscholastic athletic activity; nurses serving on the Concussion
Oversight Team, athletic trainers; game officials of an interscholastic athletic activity ;
and physicians serving on the Concussion Oversight Team. Individuals covered by this
training mandate must initially complete the training by 9-1-2016.
An opportunity shall be provided for all staff members to acquire, develop, and maintain the
knowledge and skills necessary to properly administer life-saving techniques and first aid,
including the Heimlich maneuver, cardiopulmonary , and the of an automatic external
defibrillator, in accordance with a nationally recognized certifying organization. Physical fitness
facilities’ staff must be trained in cardiopulmonary resuscitation and use of an automatic external
defibrillator.
The Superintendent shall develop protocols for administering youth suicide awareness and
prevention education to staff consistent with Board policy 7:290, Suicide and Depression
Awareness and Prevention.
Adopted:
January 30, 2014
Community Unit School District 95
5:100
Page 3 of 3
LEGAL REF.:
105 ILCS 5/2-3.6062, 5/10-22.6(c-5), 5/10-22.39, 5/22-80(h), 5/10-23.12,
5/24-5, and 25/1.15 and 110/3.
325 ILCS 5/4, Abused and Neglected Child Reporting Act.
745 ILCS 49/1. Good Samaritan Act.
7 C.F.R Part 210.
23 Ill.Admin.Code Part 525.
CROSS REF.:
3:40 (Superintendent), 3:50 (Administrative Personnel Other Than the
Superintendent), 4:160 (Environmental Quality of Buildings and Grounds),
5:20 (Workplace Harassment Prohibited), 5:90 (Abused and Neglected
Child Reporting), 5:120 (Ethics and Conduct), 5:250 (Leaves of Absence),
6:15 (School Accountability), 6:20 (School Year Calendar and Day),
6:160 (English Language Learners), 7:20 (Harassment of Students
Prohibited), 7:180 (Prevent of and Response to Bullying, Intimidation, and
Harassment), 7:185 (Teen Dating Violence Prohibited), 7:285 (Food
Allergy Management Program), 7:290 (Suicide and Depression Awareness
and Prevention Program), 7:305 (Student Athlete Concussions and Head
Injuries)
ADMIN PROC.: 4:60-AP1 (Environmental Quality of Buildings and Grounds), 4:170-AP6
(Plan for Responding to a Medical Emergency at an Indoor Physical Fitness
FacilityMedical Emergency Early Response Plan for Automated External
Defibrillators AED), 5:100- AP1 (Staff Development Program), 5:150-AP1
(Personnel Records), 6:120-AP4 (Care of Students with Diabetes), 7:250AP1 (Measures to Control the Spread of Head Lice at School)
Adopted:
January 30, 2014
Community Unit School District 95
6:160
Page 1 of 1
Instruction
English Language Learners
The District offers opportunities for resident English Language Learners to develop high levels of
academic attainment in English and to meet the same academic content and student academic
achievement standards that all children are expected to attain. The Superintendent or designee
shall develop and maintain a program for English Language Learners that will:
1. Assist all English Language Learners to achieve English proficiency, facilitate effective
communication in English, and encourage their full participation in school activities and
programs as well as promote participation by the parents/guardians of English Language
Learners.
2. Appropriately identify students with limited English proficiency.
3. Comply with State law regarding the Transitional Bilingual Educational Program or
Transitional Program of Instruction, whichever is applicable.
4. Comply with any applicable State and federal requirements for the receipt of grant money
for English Language Learners and programs to serve them.
5. Determine the appropriate instructional program and environment for English Language
Learners.
6. Annually assess the English proficiency of English Language Learners and monitor their
progress in order to determine their readiness for a mainstream classroom environment.
7. Include English Language Learners, to the extent required by State and federal law, in the
District’s student assessment program to measure their achievement in reading/language
arts and mathematics.
8. Provide information to the parents/guardians of English Language Learners about: (a) the
reasons for their child’s identification, (b) their child’s level of English proficiency, (c)
the method of instruction to be used, (d) how the program will meet their child’s needs,
(e) specific exit requirements of the program, (f) how the program will meet their child’s
individualized education program, if applicable, and (g) information on parent/guardian
rights. Parents/guardians will be regularly apprised of their child’s progress and
involvement will be encouraged.
Parent Involvement
Parents/guardians of English Language Learners will be: (1) given an opportunity to provide
input to the program, and (2) provided notification regarding their child’s placement in, and
information about, the District’s English Language Learners programs.
LEGAL REF.:
20 U.S.C. §§6312-6319 and 6801.
34 C.F.R. Part 200.
105 ILCS 5/14C-1 et seq.
23 Ill.Admin.Code Part 228.
CROSS REF.:
6:15 (School Accountability), 6:170 (Title I Programs), 6:340 (Student
Testing and Assessment Program)
Adopted:
April 24, 2014
Community Unit School District 95
6:270
Page 1 of 1
Instruction
Guidance and Counseling Program
The School District provides a guidance and counseling program for students. The
Superintendent or designee shall direct the District’s guidance program. S c h o o l counseling
services, as described by State law, may be performed by a qualified guidance specialist or any
certificated staff member.
Each staff member is responsible for effectively guiding students under his/her supervision in
order to provide early identification of intellectual, emotional, social, or physical needs,
diagnosis of any learning disabilities, and development of educational potential. The District's
counselors shall offer counseling to those students who require additional assistance.
The guidance program will assist students to identify career options consistent with their
abilities, interests, and personal values. Students shall be encouraged to seek the help of
counselors to develop specific curriculum goals that conform to the student's career
objectives. High school juniors and seniors will have the opportunity to receive career-oriented
information. Representatives from colleges and universities, occupational training institutions
and career- oriented recruiters, including the military, may be given access to the school campus
in order to provide students and parents/guardians with information.
LEGAL REF.:
CROSS REF.:
ADMIN. PROC.:
Adopted:
105 ILCS 5/10-22.24a and 5/10-22.24b.
23 Ill.Admin.Code §§1.420(q).
6:50 (School Wellness), 6:65 (Student Social and Emotional
Development), 6:110 (Programs for Students At Risk of Academic
Failure and/or Dropping Out of School and Graduation Incentives
Program), 6:120 (Education of Children with Disabilities), 6:130
(Program for the Gifted), 7:100 (Health and Dental Examinations,
Immunizations, and Exclusion of StudentsHealth, Eye, and Dental
Examinations; Immunizations; and Exclusion of Students), 7:250
(Student Support Services), 7:290 (Suicide and Depression Awareness
and Prevention).
7:340-AP1 (School Student Records), 7:340-AP1, E1 (Notice to
Parents/Guardians and Students of Their Rights Concerning a
Student’s School Records), 7:340-AP1, E3 (Letter to Parents
Concerning Military Recruiters and Postsecondary Institutions
Receiving Student Directory Information)
November 15, 2012
Community Unit School District 95
6:280
Page 1 of 1
Instruction
Grading and Promotion
The administration and professional staff shall establish a system of grading and reporting
academic achievement to students and their parents and guardians. The system shall also
determine when promotion and graduation requirements are met. The decision to promote a
student to the next grade level shall be based on successful completion of the curriculum,
attendance, and performance on Illinois Partnership for Assessment of Readiness for College and
Careers (PARCC) and/or other assessments. A student shall not be promoted solely based upon
age or any other social reason not related to academic performance. The administration shall
determine remedial assistance for a student who is not promoted.
Every teacher shall maintain an evaluation record for each student in the teacher's classroom. The
final grade assigned by the teacher cannot be changed by a District administrator without
notifying the teacher. Reasons for changing a student's final grade include:
•
•
•
•
•
A miscalculation of test scores;
A technical error in assigning a particular grade or score;
The teacher agrees to allow the student to do extra work that may impact the
grade;
An inappropriate grading system used to determine the grade; or
An inappropriate grade based on an appropriate grading system.
Should a grade change be made, the administrator making the change must sign the
changed record.
LEGAL REF.:
105 ILCS 5/2-3.64a-5, 5/10-20.9a, 5/10-21.8, and 5/27-27.
CROSS REF.:
6:110 (Programs for Students At Risk of Academic Failure and/or
Dropping Out of School and Graduation Incentives Program), 6:300
(Graduation Requirements), 6:340 (Student Testing and Assessment
Program), 7:50 (School Admissions and Student Transfers To and
From Non-District Schools)
Adopted:
Community Unit School District 95
6:340
Page 1 of 1
Instruction
Student Testing and Assessment Program
The District student assessment program provides information for determining individual student
achievement, student learning progress, and instructional needs; curriculum and instruction effectiveness;
and school performance measured against District student learning objectives and statewide standards.
The Superintendent or designee shall manage the student assessment program that, at a minimum:
1. Administers the State assessment system, known as Partnership for Assessment of
Readiness for College and Careers (PRCC), to all students and/or any other appropriate
assessment methods and instruments, including norm and criterion-referenced achievement
tests, aptitude tests, proficiency tests, and teacher-developed tests.
2. Informs students of the timelines and procedures applicable to their participation in every
State assessment.
3. Provides each student’s parents/guardians with the results or scores of each State assessment.
See policy 6:280, Grading and Promotion.
4. Utilizes professional testing practices.
Overall student assessment data on tests required by State law will be aggregated by the District and
reported, along with other information, on the District's annual report card. Board policy 7:340,
Student Records, and its implementing procedures govern record keeping and access issues.
LEGAL REF.:
Family Educational Rights and Privacy Act. 20U.S.C. §1232g.
105 ILCS 5/2-3.63a-5, 5/2-3.64, 5/10-17a, and 5/27-1.
CROSS REF.:
6:15 (School Accountability), 6:280 (Grading and Promotion), 7:340 (Student
Records)
Adopted:
Community Unit School District 95
7:50
Page 1 of 3
Students
School Admissions and Student Transfers To and From Non-District Schools
Age
To be eligible for admission to kindergarten, a child must be 5 years old on or before September
1 of that school term. A child entering first grade must be 6 years of age on or before September
1 of that school term. Based on the District’s assessment of the child’s readiness, a child will
be allowed to attend first grade if he or she attended a non-public preschool, continued his or her
education at the school through kindergarten, was taught in kindergarten by an appropriately
certified licensed teacher (ISBE certification) and will be 6 years old on or before December 31.
A child with exceptional needs who qualifies for special education services is eligible for
admission at 3 years of age.
Parent(s)/guardian(s) may request early admission for a child. The Superintendent or designee
shall assess the child’s readiness to attend school and make the decision accordingly.
Admission Procedure
All students must register for school each year on the dates and at the place designated
by the Superintendent. Parents/guardians of students enrolling in the District for the first time
must present:
1. A certified copy of the student’s birth certificate. If a birth certificate is not presented,
the Superintendent or designee shall notify in writing the person enrolling the student
that within30 days he or she must provide a certified copy of the student’s birth
certificate. A student will be enrolled without a birth certificate. When a certified copy
of the birth certificate is presented, the school shall promptly make a copy of the
certified copy for its records, place the copy in the student’s temporary record, and
return the original to the person enrolling the child. If a person enrolling a student fails
to provide a certified copy of the student’s birth certificate, the Superintendent or
designee shall immediately notify the local law enforcement agency, and shall also
notify the person enrolling the student in writing that, unless he or she complies
within 10 days, the case will be referred to the local law enforcement authority for
investigation. If compliance is not obtained within that 10 day period, the
Superintendent or designee shall so refer the case. The Superintendent or designee shall
immediately report to the local law enforcement authority any material received
pursuant to this paragraph that appears inaccurate or suspicious in form or content.
2. Proof of residence, as required by Board policy 7:60, Residence.
3. Proof of disease immunization or detection and the required physical examination, as
required by State law and Board policy 7:100, Health, Eye, and Dental Examinations;
Immunizations, and Exclusion of Students.
The individual enrolling a student shall be given the opportunity to voluntarily state whether the
student has a parent or guardian who is a member of a branch of the U.S. Armed Forces and
who is either deployed to active duty or expects to be deployed to active duty during the school
year. Students who are children of active duty military personnel transferring will be allowed to
enter: (a) the same grade level in which they studied at the school from which they transferred, if
the transfer occurs during the District’s school year, or (b) the grade level following the last
grade completed.
Adopted:
February 26, 2015
Community Unit School District 95
7:50
Page 2 of 3
Homeless Children
Any homeless child shall be immediately admitted, even if the child or child’s parent/guardian is
unable to produce records normally required for enrollment. Board policy 6:140, Education of
Homeless Children, and its implementing administrative procedures, govern the enrollment of
homeless children.
Students Transfers To and From Non-District Schools
A student may transfer into or out of the District according to State law and procedures
developed by the Superintendent or designee. A student seeking to transfer into the District
must serve the entire term of any suspension or expulsion, imposed for any reason by any public
or private school, in this or any other state, before being admitted into the School District.
Foreign Students
The District accepts foreign exchange students with a J-1 visa and who reside within the District
as participants in an exchange program sponsored by organizations screened by administration.
Exchange students on a J-1 visa are not required to pay tuition.
Privately sponsored exchange students on an F-1 visa may be enrolled if an adult resident of the
District has temporary guardianship and the student lives in the home of that guardian.
Exchange students on an F-1 visa are required to pay tuition at the established District rate. F1 visa student admission is limited to high schools and attendance may not exceed 12 months.
The Board may limit the number of exchange students admitted in any given year. Exchange
students must comply with District immunization requirements. Once admitted, exchange
students become subject to all District policies and regulations governing students.
Re-enrollment
Re-enrollment shall be denied to any individual 19 years of age or above who has dropped
out of school and who could not earn sufficient credits during the normal school year(s) to
graduate before his or her 21st birthday. However, at the Superintendent’s or designee’s
discretion and depending on program availability, the individual may be enrolled in a graduation
incentives program established under 105 ILCS 5/26-16 or an alternative learning opportunities
program established under 105 ILCS 5/13B-1 (see 6:110, Programs for Students at Risk of
Academic Failure and/or Dropping Out of School and Graduation Incentives Program).
Before being denied re-enrollment, the District will offer the individual due process as
required in cases of expulsion under policy 7:210, Expulsion Procedures. A person denied reenrollment will be offered counseling and be directed to alternative educational programs,
including adult education programs that lead to graduation or receipt of a GED diploma.
This section does not apply to students eligible for special education under the Individuals
with Disabilities Education Improvement Act or accommodation plans under the Rehabilitation
Act, Section 504.
Adopted:
February 26, 2015
Community Unit School District 95
LEGAL REF.:
CROSS REF.:
Adopted:
7:50
Page 3 of 3
McKinney Homeless Assistance Act, 42 U.S.C. §11431 et seq.
Family Educational Rights and Privacy Act, 20 U.S.C. §1232.
Illegal Immigrant and Immigrant Responsibility Act of 1996, 8 U.S.C. §1101.
Individuals with Disabilities Education Improvement Act, 20 U.S.C. §1400 et seq.
Rehabilitation Act, Section 504, 29 U.S.C. §794.
105 ILCS 5/2-3.13a, 5/10-20.12, 5/10-22.5a, 5/14-1.02, 5/14-1.03a, 5/26-1,
5/26-2, 5/27-8.1, 10/8.1, 45/, and 70/.
325 ILCS 50/ and 55/.
410 ILCS 315/2e.
20 Ill.Admin.Code Part 1290, Missing Person Birth Records and School
Registration
23 Ill.Admin.Code Part 375, Student Records.
6:30 (Organization of Instruction), 6:110 (Programs for Students At Risk
of Academic Failure and/or Dropping out of School and Graduation
Incentives Program), 6:140 (Education of Homeless Children), 6:300
(Graduation Requirements), 6:310 (High School Credit for Non-District
Experiences; Course Substitutions; Re-Entering Students), 7:60
(Residence), 7:70 (Attendance and Truancy), 7:100 (Health, Eye, and
Dental Examinations; Immunizations; and Exclusion of Students), 7:340
(Student Records)
February 26, 2015
Community Unit School District 95
7:100
Page 1 of 3
Students
Health, Eye, and Dental Examinations; Immunizations; and Exclusion of Students
Required Health Examinations and Immunizations
A student’s parent(s)/guardian(s) shall present proof that the student received a health
examination with proof of the immunizations against, and screenings for, preventable
communicable diseases, as required by the Illinois Department of Public Health, within one
year prior to:
1. Entering kindergarten or the first grade;
2. Entering the sixth and ninth grades; and
3. Enrolling in an Illinois school, regardless of the student’s grade (including
nursery school, special education, Head Start programs operated by elementary or
secondary schools, and students transferring into Illinois from out-of-state or out-ofcountry).
Proof of immunization against meningococcal disease is required from students in grades 6 and 12,
beginning with the 2015-2016 school year.
As required by State law:
1. Health examinations must be performed by a physician licensed to practice
medicine in all of its branches, an advanced practice nurse who has a written
collaborative agreement with a collaborating physician authorizing the advanced
practice nurse to perform health examinations, or a physician assistant who has been
delegated the performance of health examinations by a supervising physician.
2. A diabetes screening must be included as a required part of each health
examination; diabetes testing is not required.
3. Before admission and in conjunction with required physical examinations,
parents/guardians of children between the ages of 6 monthsone and 6 seven years
must provide a statement from a physician that their child was “risk-assessed” or
screened for lead poisoning.
4. The Department of Public Health will provide all female students entering sixth
grade and their parents/guardians information about the link between human
papilloma virus (HPV) and cervical cancer and the availability of the HPV vaccine.
Unless an exemption or extension applies, the failure to comply with the above requirements by
October 15 of the current school year will result in the student’s exclusion from school until the
required health forms are presented to the District. New students who register after October 15
of the current school year, shall have 30 days following registration to comply with the health
examination and immunization regulations. If a medical reason prevents a student from
receiving a required immunization by October 15, the student must present, by October 15, an
immunization schedule and a statement of the medical reasons causing the delay. The schedule
and statement of medical reasons must be signed by the physician, advanced practice nurse,
physician assistant, or local health department responsible for administering the immunizations.
A student transferring from out-of-state who does not have the required proof of immunizations
Adopted:
December 18, 2014
Community Unit School District 95
7:100
Page 2 of 3
by October 15 may attend classes only if he or she has proof that an appointment for the required
vaccinations is scheduled with a party authorized to submit proof of the required vaccinations. If
the required proof of vaccination is not submitted within 30 days after the student is permitted to
attend classes, the student may no longer attend classes until proof of the vaccinations is properly
submitted.
Eye Examination
Parents/guardians are encouraged to have their children undergo an eye examination whenever
health examinations are required.
Parents/guardians of students entering kindergarten or an Illinois school for the first time
shall present proof before October 15 of the current school year that the student received an eye
examination within one year prior to entry of kindergarten or the school. A physician licensed
to practice medicine in all of its branches or a licensed optometrist must perform the required eye
examination.
If a student fails to present proof by October 15, the school may hold the student’s report card
until the student presents proof: (1) of a completed eye examination, or (2) that an eye
examination will take place within 60 days after October 15. The Superintendent or designee
shall ensure that parents/guardians are notified of this eye examination requirement in
compliance with the rules of the Department of Public Health. Schools shall not exclude a
student from attending school due to failure to obtain an eye examination.
Dental Examination
All children in kindergarten and the second and sixth grades must present proof of having been
examined by a licensed dentist before May 15 of the current school year in accordance with
rules adopted by the Illinois Department of Public Health.
If a child in the second or sixth grade fails to present proof by May 15, the school may hold
the child’s report card until the child presents proof: (1) of a completed dental examination, or (2)
that a dental examination will take place within 60 days after May 15. The Superintendent or
designee shall ensure that parents/guardians are notified of this dental examination
requirement at least 60 days before May 15 of each school year.
Exemptions
In accordance with rules adopted by the Illinois Department of Public Health (IDPH), a student
will be exempted from this policy’s requirements for:
1. Religious or medical grounds if the student’s parents/guardians present the IDPH’s
Certificate of Religious Exemption form to the Superintendent or designee. When
a signed statement explaining the objection;Certificate of Religious Exemption form
is presented, the Superintendent or designee shall immediately inform the
parents/guardians of exclusion procedures pursuant to Board policy 7:280,
Communicable and Chronic Infectious Disease and State rules if there is an outbreak
of one or more diseases from which the student is not protected.
2. Health examination or immunization requirements on medical grounds, if a
physician provides written verification;,
3. Eye examination requirement, if the student’s parents/guardians show an undue
burden or lack of access to a physician licensed to practice medicine in all of its
branches who provides eye examinations or a licensed optometrist; or.
4. Dental examination requirement, if the student’s parents/guardians show an undue
Adopted:
December 18, 2014
Community Unit School District 95
7:100
Page 3 of 3
burden or a lack of access to a dentist.
Homeless Child
Any homeless child shall be immediately admitted, even if the child or child’s parent/guardian is
unable to produce immunization and health records normally required for enrollment. School
Board policy 6:140, Education of Homeless Children, governs the enrollment of homeless
children.
LEGAL REF.:
McKinney Homeless Assistance Act, 42 U.S.C. §11431 et seq.
105 ILCS 5/27-8.1 and 45/1-20.
410 ILCS 45/7.1 and 315/2e.
23 Ill. Admin. Code § 1.530.
77 Ill.Admin.Code Part 665.
77 Ill.Admin.Code Part 690.
77 Ill.Admin.Code Part 695.
CROSS REF.:
6:30 (Organization of Instruction), 6:140 (Education of Homeless
Children), 6:180 (Extended Instructional Programs), 7:50 (School
Admissions and Student Transfers To and From Non-District Schools),
7:280 (Communicable and Chronic Infectious Disease)
Adopted:
December 18, 2014
Community Unit School District 95
7:130
Page 1 of 1
Students
Student Rights and Responsibilities
All students are entitled to enjoy the rights protected by the U. S. and Illinois Constitutions and
laws for persons of their age and maturity in a school setting. These rights include the right to
voluntarily engage in individually initiated, non-disruptive prayer that, consistent with the Free
Exercise and Establishment Clauses of the U. S. and Illinois Constitutions, is not sponsored,
promoted, or endorsed in any manner by the school or any school employee. Students should
exercise these rights reasonably and avoid violating the rights of others. Students who
violate the rights of others or violate District policies or rules will be subject to disciplinary
measures.
Students may, during the school day, during noninstructional time, voluntarily engage in
individually or collectively initiated, non-disruptive prayer or religious-based meetings that,
consistent with the Free Exercise and Establishment Clauses of the U.S. and Illinois
Constitutions, are not sponsored, promoted, or endorsed in any manner by the school or any
school employee. Noninstructional time means time set aside by a school before actual
classroom instruction begins or after actual classroom instruction ends.
LEGAL REF.:
CROSS REF.:
Adopted:
20 U.S.C. §7904.
105 ILCS 20/5.
Tinker v. Des Moines Independent School District, 89 S.Ct. 733 (1969).
7:140 (Search and Seizure), 7:150 (Agency and Police Interviews), 7:160
(Student Appearance), 7:190 (Student Discipline), 7:330 (Student Use of
Buildings-Equal Access),
October 25, 2012
Community Unit School District 95
7:140
Page 1 of 2
Students
Search and Seizure
In order to maintain order and security in District 95 schools, school authorities may inspect and
search places and areas such as lockers, desks, parking lots, and other school property and
equipment owned or controlled by District 95 without notice to or the consent of a student, as
well as students and their personal effects, without a search warrant. Such authority to conduct
searches shall extend to all certificated personnel and school liaison police officers.
School Property and Equipment as well as Personal Effects Left There by Students
School authorities may inspect and search school property and equipment owned or controlled by
the school (such as lockers, desks, and parking lots), as well as personal effects left there by a
student, without notice to or the consent of the student. Students have no reasonable expectation
of privacy in these places or areas or in their personal effects left there.
The Superintendent may request the assistance of law enforcement officials to conduct
inspections and searches of lockers, desks, parking lots, and other school property and equipment
for illegal drugs, weapons, or other illegal or dangerous substances or materials, including
searches conducted through the use of specially trained dogs.
Students
School authorities may search a student and/or the student’s personal effects in the student’s
possession (such as purses, wallets, knapsacks, book bags, lunch boxes, etc.) when there is a
reasonable ground for suspecting that the search will produce evidence the particular student has
violated or is violating either the law or the District’s student conduct rules. The search itself
must be conducted in a manner that is reasonably related to its objectives and not excessively
intrusive in light of the student’s age and sex, and the nature of the infraction.
When feasible, the search should be conducted as follows:
1.
Outside the view of others, including students;
2.
In the presence of a school administrator or witness; and
3.
By a certificated employee or liaison police officer of the same sex as the
student.
Immediately following a search, a written report shall be made by the school authority who
conducted the search, and given to the Superintendent. The student’s parent(s)/guardian(s) shall
be notified of the search as soon as possible.
Seizure of Property
If a search conducted pursuant to this policy produces evidence that the student has violated or is
violating either the law, or the District's policies or rules, such evidence may be seized and
impounded by school authorities, disciplinary action may be taken. When appropriate, such
evidence may be transferred law enforcement authorities.
Notification Regarding Student Accounts or Profiles on Social Networking Websites
State law requires the District toThe Superintendent or designee shall notify students and their
parents/guardians that of each of the following in accordance with the Right to Privacy in the
School Setting Act, 105 ILCS 75/;
Adopted:
April 23, 2014
Community Unit School District 95
7:140
Page 2 of 2
1. School officials may not request or require a student or his or her parent/guardian to
provide a password or other related account information to gain access to the student’s
account or profile on a social networking website. This request may be made only if there
is reasonable cause to believe that the student’s account contains evidence that he or she
violated a school disciplinary rule or Board policy.
1.2. School officials may conduct an investigation or require a student to cooperate in an
investigation if there is specific information about activity on the student’s account on a
social networking website that violates a school disciplinary rule or policy. In the course
of an investigation, the student may be required to share the content that is reported in
order to allow school officials to make a factual determination.
LEGAL REF.:
105 ILCS 5/10-20.14, 5 /10-22.6, and 5/10-22.10a.
Right to Privacy in the School Setting Act, 105 ILCS 75/.
Cornfield v. Consolidated High School Dist. No. 230, 991 F.2d 1316 (7th
Cir., (1993).
People v. Dilworth, 661 N.E.2d 310 (Ill., 1996),, cert. denied, 116 S.Ct.
1692 (1996).
People v. Pruitt, 662 N.E. 2d 540 (Ill.App.1, 1996), app. denied, 667
N.E. 2d 1061 (Ill.App.1, 1996).
T.L.O. v. New Jersey, 105 S.Ct. 733 (1985).
Vernonia School Dist. 47J v. Acton, 115 S.Ct. 2386 (1995).
Safford Unified School Dist. No. 1 v. Redding, 129 S. Ct. 2633 (2009).
CROSS REF.:
7:130 (Student Rights and Responsibilities), 7:150 (Agency and Police
Interviews), 7:190 (Student Discipline)
Adopted:
April 23, 2014
Community Unit School District 95
7:300
Page 1 of 1
Students
Extracurricular Athletics
Student participation in school-sponsored extracurricular athletic activities is contingent upon the
following:
1. The student must meet the academic criteria set forth in the Board policy on school
sponsored extracurricular activities6:190, Extracurricular and Co-Curricular Activities.
2. Written permission must be given by the parent(s)/guardian(s) of the student for the
student's participation, giving the District full waiver of responsibility of the risks
involved.
3. The student must present a current certificate of physical fitness issued by a licensed
physician, an advanced practice nurse, or a physician assistant who assures that the
student’s health status allows for active athletic competition. The Pre-Participation
Physical Examination Form, offered by the Illinois High School Association and the
Illinois Elementary School Association, is the preferred certificate of physical fitness.
4. The student must show proof of accident insurance coverage either by a policy purchased
through the District-approved insurance plan or a parent(s)/guardian(s) written statement
that the student is covered under a family insurance plan.
4.5. The student must agree to follow all conduct rules and the coaches’ instructions.
5.6. The student and his or her parent(s)/guardian(s) must (a) comply with the eligibility rules
of, and complete any forms required by, any sponsoring association (such as, the Illinois
Elementary School Association, the Illinois High School Association (IHSA) concerning
its performance-enhancing substance testing program, implemented in accordance with
State law, before the student may participate in an athletic competition sponsored or
sanctioned by IHSA, or the Southern Illinois Junior High School Athletic Association).
and (b) complete all forms required by the District including, without limitation, signing
an acknowledgment of receiving information about the Board’s concussion policy 7:305,
Student Athlete Concussions and Head Injuries.
The Superintendent or designee (1) is authorized to impose additional requirements for a student
to participate in extracurricular athletics, provided the requirement(s) comply with Board policy
7:10, Equal Educational Opportunities, and (2) shall maintain the necessary records to ensure
student compliance with this policy.
LEGAL REF.:
105 ILCS 5/10-20.30, 5/10-20.54,5/22-80, and 25/2..
23 Ill. Admin. Code § 1.530(b).
CROSS REF.:
4:100 (Insurance Management) 4:170(Safety), 6:190 (Extracurricular and
Co-Curricular Activities), 7:10 (Equal Educational Opportunities), 7:240
(Conduct Code for Participants in Extracurricular Activities), 7:305
(Student concussions and Head Injuries), 7:340 (Student Records)
ADOPTED:
February 27, 2014
Community Unit School District 95
7:340
Page 1 of 2
Students
Student Records
School student records are confidential. Information from them shall not be released other
than as provided by law. A school student record is any writing or other recorded information
concerning a student and by which a student may be identified individually that is maintained by
a school or at its direction by a school employee, regardless of how or where the information is
stored, except as provided in State or federal law as summarized below:
1. Records kept in a staff member’s sole possession.
2. Records maintained by law enforcement officers working in the school.
3. Video and other electronic recordings (including without limitation, electronic
recordings made on school buses that are created in part for law enforcement, security,
or safety reasons or purposes. The content of these recordings may become part of a
school student record to the extent school officials create, use, and maintain this content,
or it becomes available to them by law enforcement officials, for disciplinary or special
education purposes regarding a particular student.
4. Any information, either written or oral, received from law enforcement officials
concerning a student less than the age of 17 years who has been arrested or taken into
custody.
State and federal law grants students and parent/guardian certain rights, including the right to
inspect, copy, and challenge school student records. The information contained in school
student records shall be kept current, accurate, clear and relevant. All information maintained
concerning a student receiving special education services shall be directly related to the
provision of services to that child. The District may release directory information as permitted
by law and district policy (7:340 Student Records) and procedures (7:340-AP1 School Student
Records), but a parent/guardian shall have the right to object to the release of information
regarding his or her child. However, the District will comply with an ex parte court order
requiring it to permit the U.S. Attorney General or designee to have access to a student’s school
records without notice to, or the consent of, the students’ parent/guardian. Upon request, the
District discloses school student records without consent to officials of another school district in
which a student has enrolled or intends to enroll, as well as to any person as specifically
required by State or federal law.
The Superintendent shall fully implement this policy and designate an official records
custodian for each school who shall maintain and protect the confidentiality of school student
records, inform staff members of this policy, and inform students and their parents/guardians of
their rights regarding school student records.
The Superintendent or designee shall develop procedures to implement this policy consistent
with State and federal law.
Adopted:
November 21, 2013
Community Unit School District 95
7:340
Page 2 of 2
LEGAL REF.:
Chicago Tribune Co. v. Chicago Bd. of Ed., 773N.E.2d 674 (Ill.App.1
2002).
Owasso I.S.D. No. 1-011 v. Falvo, 122 S.Ct.934 (2002)
Family Educational Rights and Privacy Act, 20 U.S.C. § 1232g; 34 C.F.R.
Part 99.
Children’s Privacy Protection and Parental Empowerment Act, 325 ILCS 17/.
105 ILCS 5/10-20.21b,20.37, 20.40, 5/14-1.01 et seq., and 10/.
50 ILCS 205/7.
750 ILCS 5/602.11.
23 Ill. Admin. Code Parts 226 and 375.
CROSS REF:
5:100 (Staff Development Program), 5:130 (Responsibilities Concerning
Internal Information), 7:15 (Student and Family Privacy Rights), 7:220
(Bus Conduct)
ADMIN PROC.:
7:15-E (Notification to Parents of Family Privacy Rights), 7:340-AP1
(School Student Records), 7:340-AP1,E1 (Notice to Parents/Guardians and
Students of Their Rights Concerning a Student’s School Records), 7:340AP1, E3 (Letter to Parents Concerning Military Recruiters and
Postsecondary Institutions Receiving Student Directory Information),
7:340-AP2 (Storage and Destruction of School Student Records), 7:340AP2, E1 (Schedule for Destruction of School Student Records)
Adopted:
November 21, 2013
Community Unit School District 95
8:30
Page 1 of 3
Community Relations
Visitors to and Conduct On School Property
The following definitions apply to this policy:
School property – District and school buildings, grounds, and parking areas; vehicles used for
school purposes; and any location used for a School Board meeting, school athletic event, or
other school-sponsored event.
Visitor - Any person other than an enrolled student or District employee.
All visitors to school property before school and during the regular school hours are required to report to
the Building Principal’s office and receive permission to remain on school property. The District utilizes
the V-Soft (Raptor) system at all school buildings to track visitors, students and faculty. The system
electronically checks all visitors against registered sexual offender databases. The overall goal of the
system is to better control access to all District 95 schools, providing enhanced protection for students and
staff. All visitors to school buildings attempting to gain access to the school/facility are required to
provide a valid driver’s license from any state, an official state photo identification card from any state
and many countries, or military identification card for scanning by the system. Any visitor (including
parents/guardians) refusing to produce such ID may be asked to remain in the office or leave the
school/site as their identity cannot be verified. Persons on school property without permission will be
directed to leave and may be subject to criminal prosecution.
The Administration has developed a Raptor V-Soft Procedural Guide to outline the process and use of the
system.
Except as provided in the next paragraph, any person wishing to confer with a staff member should
contact that staff member by telephone or email to make an appointment. Conferences with teachers are
held, to the extent possible, outside school hours or during the teacher’s conference/preparation period.
If the purpose of a visit is to evaluate or assess a student’s educational needs through observation or
interviewing of students and/or personnel, a request for access must be made in advance with the
appropriate building and in accordance with established District guidelines. Access shall be facilitated
according to guidelines from the Superintendent or designee.
The School District expects mutual respect, civility, and orderly conduct among all people on school
property or at a school event. No person on school property or at a school event (including visitors,
students, and employees) shall perform any of the following acts:
1. Strike, injure, threaten, harass, or intimidate a staff member, a Board member, sports official or
coach, or any other person;
2. Behave in an unsportsmanlike manner, or use vulgar or obscene language;
3. Unless specifically permitted by State law, possess a weapon, any object that can reasonably be
considered a weapon or looks like a weapon, or any dangerous device;
4. Damage or threaten to damage another’s property;
5. Damage or deface school property;
6. Violate any Illinois law, or town or county ordinance;
7. Smoke or otherwise use tobacco products, look alike products or electronic cigarettes;
8. Consume, use, possess, distribute, or be under the influence of an alcoholic beverage or illegal drug;
be present when the person’s alcohol or illegal drug consumption is detectible, regardless of when
and/or where the use occurred.
9. Use or possess medical cannabis;
Adopted:
May 22, 2014
Community Unit School District 95
8:30
Page 2 of 3
10. Impede, delay, disrupt, or otherwise interfere with any school activity or function (including
using cellular phones in a disruptive manner);
11. Enter upon any portion of school premises at any time for purposes other than those that are
lawful and authorized by the Board;
12. Operate a motor vehicle: (a) in a risky manner, (b) in excess of 20 miles per hour, or (c) in
violation of an authorized District employee’s directive;
13. Engage in any risky behavior, including roller-blading, roller-skating, or skateboarding;
14. Violate other District policies or regulations, or a directive from an authorized security officer or
District employee;
15. Engage in any conduct that interferes with, disrupts, or adversely affects the District or a School
function.
Convicted Child Sex Offender
State law prohibits a child sex offender from being present on school property or loitering within 500 feet
of school property when persons under the age of 18 are present, unless the offender is:
1. A parent/guardian of a student attending the school and has notified the Building Principal of his
or her presence at the school for the purpose of: (i) attending a conference at the school with
school personnel to discuss the progress of his or her child academically or socially, (ii)
participating in child review conferences in which evaluation and placement decisions may be
made with respect to his or her child regarding special education services, or (iii) attending
conferences to discuss other student issues concerning his or her child such as retention and
promotion or
2. Has permission to be present from the Board, Superintendent, or Superintendent’s designee. If
permission is granted, the Superintendent or Board President shall provide the details of the
offender’s upcoming visit to the Building Principal.
In all cases, the Superintendent, or designee who is a certified employee, shall supervise a child sex
offender whenever the offender is in a child’s vicinity.
Exclusive Bargaining Representative Agent
Authorized agents of an exclusive bargaining representative, upon notifying the Building Principal’s
office, may meet with a school employee (or group of employees) in the school building during free-times
of such employees.
Enforcement
Any staff member may request identification from any person on school property; refusal to provide such
information is a criminal act. The Building Principal or designee shall seek the immediate removal of any
person who refuses to provide requested identification.
Any person who engages in conduct prohibited by this policy may be ejected from school property. The
person is also subject to being denied admission to school events or meetings for up to one calendar year.
Procedures to Deny Future Admission to School Events or Meetings
Before any person may be denied admission to school events or meetings as provided in this policy, the
person has a right to a hearing before the Board. The Superintendent may refuse the person admission
pending such hearing. The Superintendent or designee must provide the person with a hearing notice,
delivered or sent by certified mail with return receipt requested, at least 10 days before the Board hearing
date. The hearing notice must contain:
1. The date, time, and place of the Board hearing;
2. A description of the prohibited conduct;
Adopted:
May 22, 2014
Community Unit School District 95
8:30
Page 3 of 3
3. The proposed time period that admission to school events will be denied; and
4. Instructions on how to waive a hearing.
LEGAL REF.:
Nuding v. Cerro Gordo Community Unit School Dist., 730 N.E.2d 96 (Ill.App.4,
2000).
Pro-Children Act of 1994, 20 U.S.C. §7181 et seq.
105 ILCS 5/10-20.5b, 5/24-24, and 5/24-25.
410 ILCS 130/, Compassionate Use of Medical Cannabis Pilot Program.
430 ILCS 66/, Firearm Concealed Carry Act.
720 ILCS 5/11-9.3.
CROSS REF.:
4:170 (Safety), 5:50 (Drug- and Alcohol-Free Workplace; Tobacco Prohibition)
6:120 (Education of Children with Disabilities), 6:250 (Community Resource
Persons and Volunteers), 7:190 (Student Discipline), 8:20 (Community Use of
School Facilities)
Adopted:
May 22, 2014