Board of Education
Regular Meeting of the Board of Education
June 28, 2012, 7:00 pm
Lake Zurich High School Library
300 Church St., Lake Zurich
7:00 pm
Regular Meeting Agenda
I. Call to Order & Roll Call
a. Pledge of Allegiance
II. **Public Comments – Please sign in by 7:00pm
III. *Consent Agenda
a. Approval of Minutes
b. Treasurer’s Report
IV. Human Resources – Ms. Becich
a. *Personnel Report
i. Employment of Administrator, Employment of Certified
Staff, Change of Certified Staff, Retirement of Certified
Staff, Rescind Retirement of Non-Certified Staff,
Employment of Non-Certified Staff, Change of NonCertified Staff, Resignation of Non-Certified Staff
V. Business & Operations – Ms. Cullinan
a. *Check Register
b. *Adopt Tentative Budget 2012-2013
c. *Request For Proposals (RFP) Food Service
d. *Bid Approval – SPED Taxi Services
e. *Bid Approval – Asbestos Abatement
f. *Bid Approval – Projectors
g. *Adopt Resolution to Transfer Funds
h. *Transfer of Funds
i. *Life Safety Extensions
j. *Prevailing Wage Resolution
VI. Superintendent’s Report – Dr. Egan
a. *Administrator Salary Recommendations
b. *District Calendar and Handbook
c. *Professional Services Renewals
d. *Annual Appointments
e. Additional Information
VII. Business of the Board
a. *Approve Foundation Executive Director Position
b. *Set Dates for Board and Committee Meetings 2012-2013
c. *Adopt Board and District Goals
d. Committee Reports
VIII. *Closed Session – to discuss personnel and pending litigation matters.
*Action Items – It is anticipated that the Board will take action on these items
Dr. Michael J. Egan, Superintendent of Schools
District 95 Administration Center - 400 South Old Rand Road - Lake Zurich IL 60047-2459
Phone: (847) 438-2831 Website: lz95.org Fax: (847) 438-6702
TO:
Board of Education
FROM:
Dr. Michael Egan, Superintendent
AGENDA ITEM:
Consent Agenda
DATE:
June 28, 2012
Background Information:
The items included for consideration on the Consent Agenda:
A. Approval of Minutes
Board of Education, Open Session
Board of Education, Closed Session
Committee of the Whole, Open Session
Committee of the Whole, Closed Session
B.
May 24, 2012
May 24, 2012
June 14, 2012
June 14, 2012
Treasurer’s Report
Suggested Motion:
Move to approve the consent agenda as prepared and presented by the Administration.
District 95 Administration Center – Dr. Michael J. Egan, Superintendent of Schools
400 South Old Rand Road - Lake Zurich IL 60047-2459
Phone: (847) 438-2831 website: www.lz95.org FAX: (847) 438-6702
LAKE ZURICH COMMUNITY UNIT SCHOOL DISTRICT #95
TREASURER'S REPORT
FUND BALANCES
May 31, 2012
10
EDUCATION
TOTAL
5/1/12
5/31/12
FUND BALANCE
$
24,786,220
REVENUE - MTD
LOCAL
STATE
FEDERAL
OTHER
TOTAL REVENUE - MTD $
4,315,063
DISBURSEMENTS - MTD
SALARY & BENEFITS
ALL OTHER DISB.
TOTAL DISB.- MTD
FUND BALANCE
$
3,733,120
235,084
346,859
10,991,506
20
O. & M.
$
2,911,893
235,084
346,859
$
3,493,836
$
4,269,052
1,609,629
5,878,681
$
23,222,602
2,686,715
30
DEBT SERVICE
$
363,704
$
363,704
$
3,973,180
826,569
4,799,749
$
9,685,593
3,093,861
40
TRANS.
$
300,308
$
300,308
$
13,414
426,628
440,042
$
2,610,377
5,338,798
50
IMRF/S.S
$
102,396
$
102,396
$
286,675
286,675
$
3,107,494
185,773
60
CAP. IMPR.
$
53,329
$
53,329
$
148,082
69,757
217,839
$
134,376
134,376
$
5,223,355
$
104,726
600,728
70
WKG CASH
$
95
$
95
1,395
$
-
$
600,823
1,888,840
1,395
-
$
1,890,235
LAKE ZURICH COMMUNITY UNIT SCHOOL DISTRICT #95
BALANCE SHEET
May 31, 2012
ASSETS
CASH IN BANK
JP MORGAN CHASE ACCOUNTS:
GENERAL OPERATIONS
HIGH YIELD SAVINGS
ATHLETICS DEBIT CARD
CREDIT CARD CLEARING
IMPREST
FOOD SERVICE
CERTIFICATE OF DEPOSIT
US BANK ACCOUNTS:
ILLINOIS FUNDS E-PAY
ILLINOIS FUNDS CLEARING
TOTAL CASH IN BANK
EMPLOYEE LOANS RECEIVABLE
ACCOUNT #
1010
1010
1010
1010
1050
1101
1910
1010
1010
$
1220
TOTAL ASSETS
LIABILITIES
ACCOUNTS PAYABLE
PREPAID STUDENT LUNCH FEES
MEDICAL INSURANCE PPO
MEDICAL INS HMO
DENTAL INS PPO
DENTAL INS HMO
DENTAL INS ADM
LIFE/AD&D INS
LONG TERM DISABILITY
FLEX CHILD CARE
FLEX MEDICAL
FLEX ADM FEE
CELL PHONE DEDUCTION
VOLUNTARY LIFE INSURANCE
DEFERRED REVENUE - GOAL FOR FIELD
TOTAL LIABILITIES
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
TOTAL LIABILITIES & FUND BALANCE
$
$
4020
4021
4560
4561
4562
4563
4564
4565
4566
4594
4595
4596
4598
4658
4740
$
$
$
5,869,712
17,529,665
10,000
10,000
49,080
177,639
20,663
241,617
114
23,908,490
39
23,908,529
321
94,966
377,603
141,829
12,892
4,171
4,576
3,851
10,869
(5,063)
(25,007)
826
(40)
6,197
57,936
685,927
$
9,685,593
2,610,377
3,107,494
5,223,355
104,726
600,823
1,890,235
23,222,602
$
23,908,529
3frbud12.p-2
04.12.02.00.16- 10.2010130
FUND
ACCT
NBR.
10
1000
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
1110
1110
1110
1230
1321
1323
1510
1611
1620
1711
1712
1719
1720
1721
1722
1724
1725
1726
1727
1728
1729
1730
1750
1751
1790
1791
1811
1821
1829
1920
1950
1960
1970
1999
1---
3000
10
10
10
10
10
10
10
10
10
10
10
10
ACCOUNT DESCRIPTION
FUNC
EDUCATION FUND
LOCAL REVENUES
EDUCATION LEVY
EDUCATION LEVY
EDUCATION LEVY
CPPRT
SUM SCH TUITION-PUPILS/PARENTS
SUMMER ACADEMY/CAMPS/TOURN
INTEREST ON INVESTMENTS
PUPIL LUNCH SALES
ADULT LUNCH SALES
ATHLETIC EVENTS
SCH SPON TOURNAMENTS
STUDENT REPLACEMENTS IDS
FEES
INTERSCHOLASTIC
INTRAMURAL FEES
BAND/ORCHESTRA/CHORAL FEES
PE UNIFORMS
PE LOCKS
HIGH SCHOOL PARKING FEE
CHILD DEVELOPMENT TUITION
TRANSCRIPTS
YEARBOOK SALES
STUDENT TESTING FEES
A/P TESTING FEE
OTHER PUPIL ACTIVITIES
HS WEIGHT ROOM FEE
REGULAR TEXTBOOK RENTAL
REGULAR TEXTBOOK SALES
OTHER-PLANNER
PRIVATE CONTRIBUTIONS
REFUND OF PRIOR YEARS' EXP
PAYMENTS FROM TIF DISTRICTS
DRIVERS ED REGIST. FEES
MISCELLANEOUS REVENUE
*
Community Unit School District 95
SUMMARY OF REVENUE ACCOUNTS (Date: 5/2012)
11:20 AM
PAGE:
May 2011-12
MONTHLY RECEIPTS
2011-12
FYTD Activity
2011-12
BUDGET
UNREALIZED
BALANCE
2011-12
FYTD %
1,959,416.10
0.00
0.00
33,396.17
76,290.00
75,998.00
1,588.28
147,165.59
3,661.60
0.00
1,082.80
2,368.50
482,797.25
945.00
350.00
27,093.00
2,872.84
20.00
340.00
6,760.00
531.00
80,160.00
0.00
87.00
3,150.00
0.00
0.00
0.00
20.00
0.00
685.00
0.00
4,750.00
362.50
2,911,890.63
1,959,416.10
25,658,803.50
0.00
125,124.79
145,518.00
109,189.00
44,591.29
1,198,309.19
27,708.50
33,076.26
21,891.43
3,092.50
797,893.75
309,397.75
13,926.00
84,312.50
25,184.59
703.00
135,895.50
17,250.00
9,955.20
122,210.00
21,290.00
60,284.00
66,041.03
1,960.00
-11.00
12.00
430.00
25,000.00
34,715.25
592,430.82
62,639.00
19,256.17
31,727,496.12
25,097,000.00
25,284,775.00
1,500.00
122,397.00
160,000.00
115,000.00
50,000.00
1,480,000.00
40,000.00
38,000.00
4,500.00
1,300.00
874,904.00
315,000.00
16,500.00
80,000.00
22,000.00
3,600.00
125,000.00
11,000.00
12,000.00
130,000.00
0.00
0.00
158,000.00
2,900.00
0.00
0.00
290.00
0.00
20,000.00
592,430.00
50,000.00
10,000.00
54,818,096.00
23,137,583.90
-374,028.50
1,500.00
-2,727.79
14,482.00
5,811.00
5,408.71
281,690.81
12,291.50
4,923.74
-17,391.43
-1,792.50
77,010.25
5,602.25
2,574.00
-4,312.50
-3,184.59
2,897.00
-10,895.50
-6,250.00
2,044.80
7,790.00
-21,290.00
-60,284.00
91,958.97
940.00
11.00
-12.00
-140.00
-25,000.00
-14,715.25
-0.82
-12,639.00
-9,256.17
23,090,599.88
7.81
101.48
0.00
102.23
90.95
94.95
89.18
80.97
69.27
87.04
486.48
237.88
91.20
98.22
84.40
105.39
114.48
19.53
108.72
156.82
82.96
94.01
0.00
0.00
41.80
67.59
0.00
0.00
148.28
0.00
173.58
100.00
125.28
192.56
57.88
225,719.76
0.00
0.00
0.00
0.00
0.00
9,364.00
0.00
0.00
0.00
0.00
235,083.76
2,254,768.60
918,676.64
815,991.98
955,869.09
7,278.74
14,000.37
52,763.00
5,755.13
26,894.54
4,584.30
3,696.85
5,060,279.24
2,356,062.00
1,119,629.00
823,718.00
972,138.00
6,800.00
13,923.00
72,373.00
6,000.00
43,000.00
0.00
19,400.00
5,433,043.00
101,293.40
200,952.36
7,726.02
16,268.91
-478.74
-77.37
19,610.00
244.87
16,105.46
-4,584.30
15,703.15
372,763.76
95.70
82.05
99.06
98.33
107.04
100.56
72.90
95.92
62.55
0.00
19.06
93.14
STATE REVENUE
3001
3100
3105
3110
3145
3220
3305
3360
3370
3800
3999
3---
GENERAL STATE AID
SPECIAL ED PRIVATE TUITION
SPECIAL ED EXTRAORDINARY
SPECIAL ED PERSONNEL
SUMMER SCHOOL
SECONDARY PROG IMPROVE -CTEI
BILINGUAL DOWNSTATE TPI
STATE FREE LUNCH
DRIVER EDUCATION
State Library Grant
OTHER REVENUE-STATE GRANTS
*COMMUNITY SERVICES
06/19/12
1
3frbud12.p-2
04.12.02.00.16- 10.2010130
FUND
ACCT
NBR.
10
4000
10
10
10
10
10
10
10
10
10
10
10
10
10
1-
4300
4600
4620
4625
4770
4856
4880
4909
4932
4990
4991
4992
4------
20
1000
20
20
20
20
20
20
20
20
1111
1111
1510
1910
1950
1981
1999
1---
4857
4---
May 2011-12
MONTHLY RECEIPTS
2011-12
FYTD Activity
2011-12
BUDGET
UNREALIZED
BALANCE
2011-12
FYTD %
19,667.00
0.00
291,060.00
18,148.10
0.00
0.00
0.00
0.00
16,809.00
0.00
0.00
1,175.03
346,859.13
3,493,833.52
73,883.00
12,617.00
1,337,073.00
36,817.24
18,954.26
4,055.00
3,416.00
13,535.00
68,625.00
13,283.78
0.00
67,147.56
1,649,406.84
38,437,182.20
129,208.00
28,697.00
988,191.00
0.00
17,500.00
0.00
0.00
22,740.00
83,767.00
0.00
14,000.00
50,000.00
1,334,103.00
61,585,242.00
55,325.00
16,080.00
-348,882.00
-36,817.24
-1,454.26
-4,055.00
-3,416.00
9,205.00
15,142.00
-13,283.78
14,000.00
-17,147.56
-315,303.84
23,148,059.80
57.18
43.97
135.31
0.00
108.31
0.00
0.00
59.52
81.92
0.00
0.00
134.30
123.63
62.41
OPERATION & MAINTENANCE LEVY
OPERATION & MAINTENANCE LEVY
INTEREST ON INVESTMENTS
RENTALS
REFUND OF PRIOR YEARS' EXP
ENERGY REBATES
MISCELLANEOUS REVENUE
*
337,470.26
0.00
409.44
18,287.84
0.00
9,029.70
-1,493.29
363,703.95
337,470.26
4,209,285.15
8,561.37
193,122.56
66.82
9,029.70
70,555.26
4,828,091.12
4,399,301.00
4,147,182.00
12,000.00
215,000.00
0.00
23,000.00
69,000.00
8,865,483.00
4,061,830.74
-62,103.15
3,438.63
21,877.44
-66.82
13,970.30
-1,555.26
4,037,391.88
7.67
101.50
71.34
89.82
0.00
39.26
102.25
54.46
IDEA ARRA Part Flow Through
*
0.00
0.00
125,745.00
125,745.00
140,000.00
140,000.00
14,255.00
14,255.00
89.82
89.82
0.00
0.00
363,703.95
0.00
0.00
4,953,836.12
16,000.00
16,000.00
9,021,483.00
16,000.00
16,000.00
4,067,646.88
0.00
0.00
54.91
299,820.89
0.00
487.06
300,307.95
299,820.89
3,948,880.23
11,602.31
4,260,303.43
3,839,390.00
3,893,834.00
16,000.00
7,749,224.00
3,539,569.11
-55,046.23
4,397.69
3,488,920.57
7.81
101.41
72.51
54.98
OTHER FINANCING SOURCES
7140
7------
30
1000
30
30
30
30
PAGE:
FEDERAL REVENUE
7000
20
20
2-
TITLE 1 LOW INC
Fed SpEd-Prshl FlwThru
Fed SpEd-Low In Flw Thru
Fed SpEd-Room/Board
PERKINS TECH PREP
IDEA ARRA Preschool
ARRA EDUC JOBS FUND PROGRAM
TITLE 3 ENGLISH LANGUAGE ACQ.
TITLE II TEACHER QUALITY
FEMA/IEMA
MEDICAID ADMIN OUTREACH
MEDICAID FEE FOR SERVICE PROG.
*
*EDUCATION FUND
11:20 AM
OPER & MAINT
LOCAL REVENUES
4000
20
20
ACCOUNT DESCRIPTION
FUNC
EDUCATION FUND
FEDERAL REVENUE
Community Unit School District 95
SUMMARY OF REVENUE ACCOUNTS (Date: 5/2012)
Perm Transfer of Interest
*
*OPER & MAINT
DEBT SERVICE FUND
LOCAL REVENUES
1112
1112
1510
1---
DEBT SERVICE LEVY
DEBT SERVICE LEVY
INTEREST ON INVESTMENTS
*
06/19/12
2
3frbud12.p-2
04.12.02.00.16- 10.2010130
FUND
ACCT
NBR.
30
7000
30
30
30
3-
7600
7700
7------
40
1000
40
40
40
40
40
40
1113
1113
1411
1415
1510
1---
3500
3510
3---
7300
7------
1114
1114
1150
1150
1230
1510
1---
2011-12
BUDGET
UNREALIZED
BALANCE
2011-12
FYTD %
0.00
0.00
0.00
300,307.95
129,792.14
32,755.22
162,547.36
4,422,850.79
196,122.00
71,142.00
267,264.00
8,016,488.00
66,329.86
38,386.78
104,716.64
3,593,637.21
66.18
46.04
60.82
55.17
TRANSPORTATION LEVY
TRANSPORTATION LEVY
FEES FROM PUPILS AND PARENTS
FEES FROM CO-CURRICULAR
INTEREST ON INVESTMENTS
*
97,008.96
0.00
0.00
4,562.67
824.52
102,396.15
97,008.96
1,173,605.77
25,600.00
53,900.40
12,432.68
1,362,547.81
1,239,803.00
1,155,257.00
24,000.00
75,000.00
16,000.00
2,510,060.00
1,142,794.04
-18,348.77
-1,600.00
21,099.60
3,567.32
1,147,512.19
7.82
101.59
106.67
71.87
77.70
54.28
TRANSPORTATION REGULAR
TRANSPORTATION SPL EDUCATION
*COMMUNITY SERVICES
0.00
0.00
0.00
325,444.25
1,283,231.80
1,608,676.05
685,000.00
1,331,000.00
2,016,000.00
359,555.75
47,768.20
407,323.95
47.51
96.41
79.80
SALE/COMP FOR LOSS OF FA
*
*TRANSPORTATION
0.00
0.00
102,396.15
4,184,455.73
4,184,455.73
7,155,679.59
4,184,456.00
4,184,456.00
8,710,516.00
0.27
0.27
1,554,836.41
100.00
100.00
82.15
MUNICIPAL RETIRE LEVY
MUNICIPAL RETIRE LEVY
SS/MEDICARE LEVY
SS/MEDICARE LEVY
CPPRT
INTEREST ON INVESTMENTS
*
19,236.90
0.00
34,076.80
0.00
0.00
16.39
53,330.09
19,236.90
335,315.94
34,076.80
335,315.94
100,000.00
895.78
824,841.36
274,962.00
332,493.00
487,929.00
332,493.00
100,000.00
1,200.00
1,529,077.00
255,725.10
-2,822.94
453,852.20
-2,822.94
0.00
304.22
704,235.64
7.00
100.85
6.98
100.85
100.00
74.65
53.94
0.00
0.00
0.00
0.00
0.00
0.00
816.00
170.00
986.00
816.00
170.00
986.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,980.00
118,020.00
0.00
0.00
7,980.00
118,020.00
210.00
500.00
0.00
0.00
210.00
500.00
100.00
100.00
0.00
0.00
STATE REVENUE
3220
3305
3---
4000
50
50
50
50
2011-12
FYTD Activity
IMRF/SOCIAL SECURITY
LOCAL REVENUES
3000
50
50
50
May 2011-12
MONTHLY RECEIPTS
OTHER FINANCING SOURCES
50
1000
50
50
50
50
50
50
50
PAGE:
STATE REVENUE
7000
40
40
4-
TRANS TO DEBT SERV PRINCIPAL
TRANSFER DEBT SERV INTEREST
*
*DEBT SERVICE FUND
11:20 AM
TRANSPORTATION
LOCAL REVENUES
3000
40
40
40
ACCOUNT DESCRIPTION
FUNC
DEBT SERVICE FUND
OTHER FINANCING SOURCES
Community Unit School District 95
SUMMARY OF REVENUE ACCOUNTS (Date: 5/2012)
SECONDARY PROG IMPROVE -CTEI
BILINGUAL DOWNSTATE TPI
*COMMUNITY SERVICES
FEDERAL REVENUE
4300
4620
4909
4932
TITLE 1 LOW INC
Fed SpEd-Low In Flw Thru
TITLE 3 ENGLISH LANGUAGE ACQ.
TITLE II TEACHER QUALITY
06/19/12
3
3frbud12.p-2
04.12.02.00.16- 10.2010130
FUND
ACCT
NBR.
50
4000
50
5-
4------
60
1000
60
60
60
6-
ACCOUNT DESCRIPTION
FUNC
IMRF/SOCIAL SECURITY
*
*IMRF/SOCIAL SECURITY
11:20 AM
PAGE:
May 2011-12
MONTHLY RECEIPTS
2011-12
FYTD Activity
2011-12
BUDGET
UNREALIZED
BALANCE
2011-12
FYTD %
0.00
53,330.09
126,000.00
950,841.36
126,710.00
1,656,773.00
710.00
705,931.64
99.44
57.39
94.17
0.00
94.17
94.17
1,258.39
13,880.40
15,138.79
15,138.79
960.00
0.00
960.00
960.00
-298.39
-13,880.40
-14,178.79
-14,178.79
131.08
0.00
1,576.96
1,576.96
1,099.25
0.00
296.27
0.00
1,395.52
1,395.52
1,099.25
10,701.57
2,379.67
1,369,260.22
1,383,440.71
1,383,440.71
0.00
6,468.00
1,300.00
0.00
7,768.00
7,768.00
-1,099.25
-4,233.57
-1,079.67
-1,369,260.22
-1,375,672.71
-1,375,672.71
0.00
165.45
183.05
0.00
17,809.48
17,809.48
06/19/12
4
CAPITAL PROJECTS
LOCAL REVENUES
1510
1930
1------
70
1000
70
70
70
70
70
7-
Community Unit School District 95
SUMMARY OF REVENUE ACCOUNTS (Date: 5/2012)
INTEREST ON INVESTMENTS
IMPACT FEES
*
*CAPITAL PROJECTS
WORKING CASH
LOCAL REVENUES
1115
1115
1510
1999
1------
WORKING CASH LEVY
WORKING CASH LEVY
INTEREST ON INVESTMENTS
MISCELLANEOUS REVENUE
*
*WORKING CASH
__________________________________________________________________________________________________________________________________________________________________________
Grand Revenue Totals
4,315,061.35
57,318,969.56
88,999,230.00
31,680,260.44
64.40
Number of Accounts:
297
************************ End of report ************************
3frbud12.p-2
04.12.02.00.16- 10.2010130
FD
10
FUNC
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
1-
1100
1110
1120
1130
1200
1205
1213
1218
1225
1400
1500
1600
1610
1620
1650
1700
1800
1912
2110
2115
2120
2130
2140
2150
2190
2210
2220
2230
2310
2320
2330
2362
2364
2410
2510
2520
2540
2550
2560
2570
2620
2630
2640
2660
2900
3000
4190
4210
4220
8610
8710
----
FUNC
Community Unit School District 95
EXPENSE SUMMARY BY FUND/FUNCTION (Date: 5/2012)
11:27 AM
PAGE:
May 2011-12
MTD EXPENSE
2011-12
YTD EXPENSE
2011-12
BUDGET AMT
UNEXPENDED
ENCUMBERED
UNENCUMBERED
2011-12
% USED
11,576.46
1,217,545.22
686,760.69
666,950.18
18,639.75
388,842.58
33,836.02
7,689.38
44,204.05
105,669.14
152,576.13
0.00
0.00
0.00
28,245.16
25,689.30
62,069.82
140,289.26
91,320.14
0.00
60,670.68
48,297.36
43,987.20
55,322.30
0.00
41,080.38
71,892.94
44,335.00
11,309.45
23,843.17
45,214.20
0.00
0.00
292,155.66
16,389.84
24,717.54
0.00
0.00
5,939.40
150.00
102,255.20
12,395.99
40,758.52
129,892.09
0.00
4,374.87
0.00
2,565.00
40,297.29
0.00
0.00
4,799,747.36
137,487.36
10,484,963.25
6,950,619.05
6,910,074.05
178,152.96
3,943,972.51
367,418.92
83,601.51
430,875.93
1,092,136.62
1,324,305.42
42,554.17
74,313.47
46,358.03
302,258.99
284,101.40
630,077.45
1,579,446.14
970,598.54
143.25
603,626.10
475,935.58
485,773.91
567,858.44
1,282.38
266,579.62
805,777.54
145,074.23
294,076.06
284,628.57
519,081.33
317,202.00
298,836.44
3,222,041.51
183,069.83
372,831.37
0.00
522.12
1,510,346.80
4,103.91
638,467.46
164,230.10
596,045.06
1,124,104.16
0.00
57,733.44
5,313.00
285,118.03
1,121,862.82
129,792.14
32,755.22
50,347,528.19
149,100.00
12,517,503.69
7,843,390.43
7,969,427.00
358,105.00
4,578,720.00
413,210.00
89,937.06
497,497.00
1,537,676.00
1,526,065.06
199,735.00
141,440.00
71,400.00
344,515.00
337,432.00
723,020.00
2,400,000.00
1,121,925.00
2,000.00
777,504.00
497,665.00
548,435.00
700,500.00
3,420.00
419,989.48
916,721.88
143,683.00
633,100.00
325,600.00
590,761.00
0.00
0.00
3,567,083.00
219,495.00
768,710.00
72,733.00
3,650.00
1,530,000.00
21,000.00
852,350.00
198,470.00
817,210.00
1,841,650.00
312,916.00
69,914.00
5,300.00
308,000.00
1,262,200.00
196,122.00
71,142.00
60,497,422.60
11,612.64
2,032,540.44
892,771.38
1,059,352.95
179,952.04
634,747.49
45,791.08
6,335.55
66,621.07
445,539.38
201,759.64
157,180.83
67,126.53
25,041.97
42,256.01
53,330.60
92,942.55
820,553.86
151,326.46
1,856.75
173,877.90
21,729.42
62,661.09
132,641.56
2,137.62
153,409.86
110,944.34
-1,391.23
339,023.94
40,971.43
71,679.67
-317,202.00
-298,836.44
345,041.49
36,425.17
395,878.63
72,733.00
3,127.88
19,653.20
16,896.09
213,882.54
34,239.90
221,164.94
717,545.84
312,916.00
12,180.56
-13.00
22,881.97
140,337.18
66,329.86
38,386.78
10,149,894.41
0.00
288,012.51
14,143.03
29,907.75
1,503.30
22.75
0.00
0.00
0.00
2,661.08
18,086.35
0.00
0.00
0.00
0.00
646.12
0.00
11,866.56
0.00
0.00
571.07
3,251.50
7,725.00
12,926.16
350.00
4,091.91
14,531.37
430.00
19,697.09
95.00
1,628.64
0.00
0.00
22,203.98
0.00
1,465.19
0.00
0.00
0.00
0.00
0.00
9,207.37
5,529.75
274,600.29
0.00
8,779.61
0.00
19,770.00
6,302.40
0.00
0.00
780,005.78
11,612.64
1,744,527.93
878,628.35
1,029,445.20
178,448.74
634,724.74
45,791.08
6,335.55
66,621.07
442,878.30
183,673.29
157,180.83
67,126.53
25,041.97
42,256.01
52,684.48
92,942.55
808,687.30
151,326.46
1,856.75
173,306.83
18,477.92
54,936.09
119,715.40
1,787.62
149,317.95
96,412.97
-1,821.23
319,326.85
40,876.43
70,051.03
-317,202.00
-298,836.44
322,837.51
36,425.17
394,413.44
72,733.00
3,127.88
19,653.20
16,896.09
213,882.54
25,032.53
215,635.19
442,945.55
312,916.00
3,400.95
-13.00
3,111.97
134,034.78
66,329.86
38,386.78
9,369,888.63
92.21
86.06
88.80
87.08
50.17
86.14
88.92
92.96
86.61
71.20
87.96
21.31
52.54
64.93
87.73
84.39
87.15
66.30
86.51
7.16
77.71
96.29
89.98
82.91
47.73
64.45
89.48
101.27
49.56
87.45
88.14
0.00
0.00
90.95
83.41
48.69
0.00
14.30
98.72
19.54
74.91
87.39
73.61
75.95
0.00
95.14
100.25
98.99
89.38
66.18
46.04
84.51
EDUCATION FUND
ELEMENTARY SCHOOLS
MIDDLE SCHOOLS
HIGH SCHOOL
SPECIAL EDUCATION
LEARNING DISABLED
OCCUPATIONAL/PHYSICAL THERAPY
ADAPTED PHYSICAL ED
EARLY CHILDHOOD ED
VOCATIONAL PROGRAMS
INTERSCHOLASTIC PROGRAMS
SUMMER SCHOOL PROGRAMS
SUMMER SCHOOL-ATHLETICS
SUMMER SCHOOL SPECIAL ED
GIFTED PROGRAMS
DRIVERS EDUCATION
BILINGUAL PROGRAMS
SPED TUITION K-12 PRIV
ATTENDANCE AND SOCIAL WORK
DEAN'S OFFICE
GUIDANCE SERVICES
HEALTH SERVICES
PSYCHOLOGICAL SERVICES
SPEECH PATHOLOGY SERVICES
STUDENT SERVICES
IMPROVEMENT OF INSTRUCTION
EDUCATIONAL MEDIA SERVICES
ASSESSMT & TESTING
BOARD OF EDUCATION
EXECUTIVE ADMIN
SPECIAL AREA ADMIN
WORKER'S COMPENSATION INSRNCE
INSURANCE PAYMENTS GENERAL
OFFICE OF PRINCIPAL
DIRECTION OF BUSINESS SERV
FISCAL SERVICES
OPERATIONS OF PLANT SERV
PUPIL TRANSPORTATION SERV
FOOD SERVICES
INTERNAL SERVICES
CURRICULUM
INFORMATIONAL SERVICES
STAFF SERVICES
DATA PROCESSING SERV
OTHER SUPPORT SERV
COMMUNITY SERVICES
PMTS TO OTHER GOVT UNITS
REG ED TUITION PAID TO LEA'S
SPED PAID TO OTHER LEA
TRANSFERS BETWEEN FUNDS
TRANSFERS
EDUCATION FUND
06/19/12
1
3frbud12.p-2
04.12.02.00.16- 10.2010130
FD
20
FUNC
20
20
2-
2530
2540
----
5220
5250
5290
5320
5350
5390
5400
8140
----
May 2011-12
MTD EXPENSE
2011-12
YTD EXPENSE
2011-12
BUDGET AMT
UNEXPENDED
ENCUMBERED
UNENCUMBERED
2011-12
% USED
FACILITIES ACQUISITION
OPERATIONS OF PLANT SERV
OPER & MAINT
0.00
440,041.17
440,041.17
58,833.93
7,270,708.72
7,329,542.65
65,000.00
8,950,900.00
9,015,900.00
6,166.07
1,680,191.28
1,686,357.35
0.00
149,201.24
149,201.24
6,166.07
1,530,990.04
1,537,156.11
90.51
82.90
82.95
BOND INTEREST
REVENUE BONDS OTH AGENCIES
OTHER INT ON LT DEBT
PRINCIPAL
PRINCIPAL
OTHER PRINC LT DEBT
OTHER DEBT SVCE EXP
INTEREST
DEBT SERVICE FUND
286,675.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
286,675.00
4,538,094.50
4,410.72
66,731.47
3,216,068.00
14,702.40
181,419.14
3,520.00
0.00
8,024,946.23
4,538,094.50
4,410.72
66,730.81
3,216,068.00
14,702.40
181,419.14
3,520.00
16,000.00
8,040,945.57
0.00
0.00
-0.66
0.00
0.00
0.00
0.00
16,000.00
15,999.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.66
0.00
0.00
0.00
0.00
16,000.00
15,999.34
100.00
100.00
100.00
100.00
100.00
100.00
100.00
0.00
99.80
217,838.65
217,838.65
7,706,243.33
7,706,243.33
8,421,435.00
8,421,435.00
715,191.67
715,191.67
163,142.09
163,142.09
552,049.58
552,049.58
93.44
93.44
14,406.94
8,449.42
11,273.65
667.22
15,165.72
0.00
5,337.59
100.16
3,245.10
1,055.93
3,420.71
0.00
0.00
0.00
364.31
311.36
748.26
1,138.17
1,484.74
3,900.69
524.34
462.98
246.22
3,282.71
0.00
798.99
1,478.76
139,220.63
84,339.59
112,745.46
3,496.93
145,817.04
0.00
57,395.73
1,086.78
32,772.92
10,869.02
25,047.74
1,111.75
2,295.33
4,504.52
3,899.70
3,423.72
7,589.14
12,033.41
14,723.25
35,568.09
5,656.29
5,190.46
1,193.34
30,403.03
285.45
9,164.61
17,889.51
163,785.00
96,685.00
131,350.00
4,600.00
148,000.00
1,000.00
61,350.00
1,200.00
29,000.00
12,990.00
30,025.00
3,550.00
4,500.00
5,000.00
4,200.00
3,900.00
8,000.00
13,000.00
17,800.00
36,700.00
6,200.00
5,000.00
2,805.00
33,400.00
200.00
17,800.00
19,260.00
24,564.37
12,345.41
18,604.54
1,103.07
2,182.96
1,000.00
3,954.27
113.22
-3,772.92
2,120.98
4,977.26
2,438.25
2,204.67
495.48
300.30
476.28
410.86
966.59
3,076.75
1,131.91
543.71
-190.46
1,611.66
2,996.97
-85.45
8,635.39
1,370.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,564.37
12,345.41
18,604.54
1,103.07
2,182.96
1,000.00
3,954.27
113.22
-3,772.92
2,120.98
4,977.26
2,438.25
2,204.67
495.48
300.30
476.28
410.86
966.59
3,076.75
1,131.91
543.71
-190.46
1,611.66
2,996.97
-85.45
8,635.39
1,370.49
85.00
87.23
85.84
76.02
98.53
0.00
93.55
90.57
113.01
83.67
83.42
31.32
51.01
90.09
92.85
87.79
94.86
92.56
82.71
96.92
91.23
103.81
42.54
91.03
142.73
51.49
92.88
TRANSPORTATION
2550
----
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
PAGE:
DEBT SERVICE FUND
40
40
4-
11:27 AM
OPER & MAINT
30
30
30
30
30
30
30
30
30
3-
FUNC
Community Unit School District 95
EXPENSE SUMMARY BY FUND/FUNCTION (Date: 5/2012)
PUPIL TRANSPORTATION SERV
TRANSPORTATION
IMRF/SOCIAL SECURITY
1110
1120
1130
1200
1205
1210
1213
1218
1225
1400
1500
1600
1610
1620
1650
1700
1800
2110
2120
2130
2140
2150
2210
2220
2230
2320
2330
ELEMENTARY SCHOOLS
MIDDLE SCHOOLS
HIGH SCHOOL
SPECIAL EDUCATION
LEARNING DISABLED
SPEECH/LANGUAGE IMPAIRED
OCCUPATIONAL/PHYSICAL THERAPY
ADAPTED PHYSICAL ED
EARLY CHILDHOOD ED
VOCATIONAL PROGRAMS
INTERSCHOLASTIC PROGRAMS
SUMMER SCHOOL PROGRAMS
SUMMER SCHOOL-ATHLETICS
SUMMER SCHOOL SPECIAL ED
GIFTED PROGRAMS
DRIVERS EDUCATION
BILINGUAL PROGRAMS
ATTENDANCE AND SOCIAL WORK
GUIDANCE SERVICES
HEALTH SERVICES
PSYCHOLOGICAL SERVICES
SPEECH PATHOLOGY SERVICES
IMPROVEMENT OF INSTRUCTION
EDUCATIONAL MEDIA SERVICES
ASSESSMT & TESTING
EXECUTIVE ADMIN
SPECIAL AREA ADMIN
06/19/12
2
3frbud12.p-2
04.12.02.00.16- 10.2010130
FD
50
FUNC
50
50
50
50
50
50
50
50
50
50
50
5-
2410
2510
2520
2540
2550
2620
2630
2640
2660
3000
4120
----
FUNC
11:27 AM
PAGE:
May 2011-12
MTD EXPENSE
2011-12
YTD EXPENSE
2011-12
BUDGET AMT
UNEXPENDED
ENCUMBERED
UNENCUMBERED
2011-12
% USED
10,704.77
182.20
2,022.15
2,091.41
23,876.36
1,065.26
1,858.38
4,270.94
10,216.35
224.69
0.00
134,376.48
116,752.31
2,015.25
22,848.72
28,244.00
220,341.75
12,346.43
19,089.84
48,077.85
114,837.50
2,384.05
10,312.00
1,364,973.14
128,350.00
2,100.00
22,500.00
47,500.00
231,000.00
10,500.00
0.00
53,500.00
125,000.00
19,200.00
128,000.00
1,628,950.00
11,597.69
84.75
-348.72
19,256.00
10,658.25
-1,846.43
-19,089.84
5,422.15
10,162.50
16,815.95
117,688.00
263,976.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,597.69
84.75
-348.72
19,256.00
10,658.25
-1,846.43
-19,089.84
5,422.15
10,162.50
16,815.95
117,688.00
263,976.86
90.96
95.96
101.55
59.46
95.39
117.59
0.00
89.87
91.87
12.42
8.06
83.79
0.00
0.00
0.00
780,198.99
104,932.00
885,130.99
1,100,000.00
0.00
1,100,000.00
319,801.01
-104,932.00
214,869.01
0.00
0.00
0.00
319,801.01
-104,932.00
214,869.01
70.93
0.00
80.47
06/19/12
3
IMRF/SOCIAL SECURITY
60
60
60
6-
Community Unit School District 95
EXPENSE SUMMARY BY FUND/FUNCTION (Date: 5/2012)
OFFICE OF PRINCIPAL
DIRECTION OF BUSINESS SERV
FISCAL SERVICES
OPERATIONS OF PLANT SERV
PUPIL TRANSPORTATION SERV
CURRICULUM
INFORMATIONAL SERVICES
STAFF SERVICES
DATA PROCESSING SERV
COMMUNITY SERVICES
FOR SPECIAL EDUCATION PROGRAMS
IMRF/SOCIAL SECURITY
CAPITAL PROJECTS
2530
2540
----
FACILITIES ACQUISITION
OPERATIONS OF PLANT SERV
CAPITAL PROJECTS
__________________________________________________________________________________________________________________________________________________________________________
Grand Expense Totals
5,878,678.66
75,658,364.53
88,704,653.17
13,046,288.64
1,092,349.11
11,953,939.53
86.52
Number of Accounts:
3615
************************ End of report ************************
3frbud12.p-2
04.12.02.00.16- 10.2010130
LOC
10
LOCATION NAME
EDUCATION FUND
001
002
003
004
005
006
008
009
010
011
012
---
MAY WHITNEY
CHARLES QUENTIN
SARAH ADAMS
SETH PAINE
MIDDLE SCHOOL NORTH
LAKE ZURICH HIGH SCHOOL
DISTRICT ADMINISTRATION
ISAAC FOX
MIDDLE SCHOOL SOUTH
NEW MIDDLE SCHOOL NORTH
SPENCER LOOMIS
EDUCATION FUND
20
001
002
003
004
005
006
007
008
009
010
011
012
---
30
008
---
40
001
008
---
50
001
002
003
004
005
006
008
Community Unit School District 95
OPERATIONAL UNIT SUMMARY REPORT BY FUND (Date: 5/2012)
11:25 AM
PAGE:
2011-12
MTD EXPENSES
2011-12
FYTD EXPENSES
2011-12
BUDGET AMOUNT
UNEXPENDED
ENCUMBERED
UNENCUMBERED
2011-12
FYTD %
228,800.02
0.00
160,095.43
200,932.28
450,799.05
1,061,231.01
1,822,514.11
232,811.04
429,180.49
0.00
213,383.93
4,799,747.36
2,364,630.70
0.00
2,133,116.80
2,137,213.29
4,494,430.12
11,215,922.83
19,057,729.58
2,426,321.31
4,260,742.46
0.00
2,257,421.10
50,347,528.19
2,736,550.54
0.00
2,570,600.00
2,561,207.00
5,073,421.53
13,008,738.54
24,348,253.06
2,692,105.03
4,854,004.90
0.00
2,652,542.00
60,497,422.60
371,919.84
0.00
437,483.20
423,993.71
578,991.41
1,792,815.71
5,290,523.48
265,783.72
593,262.44
0.00
395,120.90
10,149,894.41
4,576.43
0.00
267.89
4,826.69
8,580.41
73,818.57
659,815.73
10,664.05
10,977.71
0.00
6,478.30
780,005.78
367,343.41
0.00
437,215.31
419,167.02
570,411.00
1,718,997.14
4,630,707.75
255,119.67
582,284.73
0.00
388,642.60
9,369,888.63
86.41
0.00
82.98
83.45
88.59
86.22
78.27
90.13
87.78
0.00
85.10
83.22
-314,590.80
1,229.91
6,234.12
6,139.40
23,788.92
385,459.24
13,771.52
271,522.21
8,696.40
17,561.83
0.00
20,228.42
440,041.17
171,556.64
27,155.88
103,508.79
412,215.80
269,533.22
980,385.30
23,918.33
4,844,171.39
96,975.77
248,369.00
0.00
151,752.53
7,329,542.65
785,000.00
58,000.00
176,800.00
183,800.00
402,000.00
413,000.00
101,050.00
6,227,450.00
170,800.00
320,500.00
0.00
177,500.00
9,015,900.00
613,443.36
30,844.12
73,291.21
-228,415.80
132,466.78
-567,385.30
77,131.67
1,383,278.61
73,824.23
72,131.00
0.00
25,747.47
1,686,357.35
11,345.85
279.98
660.18
137.42
1,195.94
39,419.65
2,242.98
59,724.27
15,297.92
18,486.83
0.00
410.22
149,201.24
602,097.51
30,564.14
72,631.03
-228,553.22
131,270.84
-606,804.95
74,888.69
1,323,554.34
58,526.31
53,644.17
0.00
25,337.25
1,537,156.11
21.85
46.82
58.55
224.27
67.05
237.38
23.67
77.79
56.78
77.49
0.00
85.49
81.30
286,675.00
286,675.00
8,024,946.23
8,024,946.23
8,040,945.57
8,040,945.57
15,999.34
15,999.34
0.00
0.00
15,999.34
15,999.34
99.80
99.80
0.00
217,838.65
217,838.65
0.00
7,706,243.33
7,706,243.33
0.00
8,421,435.00
8,421,435.00
0.00
715,191.67
715,191.67
0.00
163,142.09
163,142.09
0.00
552,049.58
552,049.58
0.00
91.51
91.51
3,987.26
0.00
4,044.35
4,258.25
6,835.64
20,853.83
80,696.00
39,199.17
0.00
39,691.56
37,253.23
66,485.23
208,426.44
833,542.11
44,035.00
90.00
46,075.00
43,085.00
74,970.00
241,155.00
1,015,560.00
4,835.83
90.00
6,383.44
5,831.77
8,484.77
32,728.56
182,017.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,835.83
90.00
6,383.44
5,831.77
8,484.77
32,728.56
182,017.89
89.02
0.00
86.15
86.46
88.68
86.43
82.08
OPER & MAINT
MAY WHITNEY
CHARLES QUENTIN
SARAH ADAMS
SETH PAINE
MIDDLE SCHOOL NORTH
LAKE ZURICH HIGH SCHOOL
PROFESSIONAL DEVELOPMENT CTR
DISTRICT ADMINISTRATION
ISAAC FOX
MIDDLE SCHOOL SOUTH
NEW MIDDLE SCHOOL NORTH
SPENCER LOOMIS
OPER & MAINT
DEBT SERVICE FUND
DISTRICT ADMINISTRATION
DEBT SERVICE FUND
TRANSPORTATION
MAY WHITNEY
DISTRICT ADMINISTRATION
TRANSPORTATION
IMRF/SOCIAL SECURITY
MAY WHITNEY
CHARLES QUENTIN
SARAH ADAMS
SETH PAINE
MIDDLE SCHOOL NORTH
LAKE ZURICH HIGH SCHOOL
DISTRICT ADMINISTRATION
06/19/12
1
3frbud12.p-2
04.12.02.00.16- 10.2010130
Community Unit School District 95
OPERATIONAL UNIT SUMMARY REPORT BY FUND (Date: 5/2012)
LOC
50
LOCATION NAME
IMRF/SOCIAL SECURITY
009
010
012
---
ISAAC FOX
MIDDLE SCHOOL SOUTH
SPENCER LOOMIS
IMRF/SOCIAL SECURITY
60
001
002
003
004
005
006
007
008
009
010
011
012
---
11:25 AM
PAGE:
2011-12
MTD EXPENSES
2011-12
FYTD EXPENSES
2011-12
BUDGET AMOUNT
UNEXPENDED
ENCUMBERED
UNENCUMBERED
2011-12
FYTD %
4,214.29
6,129.94
3,356.92
134,376.48
42,241.30
62,731.43
35,402.67
1,364,973.14
49,765.00
71,585.00
42,630.00
1,628,950.00
7,523.70
8,853.57
7,227.33
263,976.86
0.00
0.00
0.00
0.00
7,523.70
8,853.57
7,227.33
263,976.86
84.88
87.63
83.05
83.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
885,130.99
0.00
0.00
0.00
0.00
885,130.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,100,000.00
0.00
0.00
0.00
0.00
1,100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
214,869.01
0.00
0.00
0.00
0.00
214,869.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
214,869.01
0.00
0.00
0.00
0.00
214,869.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.47
0.00
0.00
0.00
0.00
80.47
06/19/12
2
CAPITAL PROJECTS
MAY WHITNEY
CHARLES QUENTIN
SARAH ADAMS
SETH PAINE
MIDDLE SCHOOL NORTH
LAKE ZURICH HIGH SCHOOL
PROFESSIONAL DEVELOPMENT CTR
DISTRICT ADMINISTRATION
ISAAC FOX
MIDDLE SCHOOL SOUTH
NEW MIDDLE SCHOOL NORTH
SPENCER LOOMIS
CAPITAL PROJECTS
__________________________________________________________________________________________________________________________________________________________________________
Grand Expense Totals
5,878,678.66
75,658,364.53
88,704,653.17
13,046,288.64
1,092,349.11
11,953,939.53
85.29
Number of Accounts:
3515
************************ End of report ************************
TO:
Board of Education
FROM:
Ms. Julia Becich
AGENDA ITEM:
Personnel Report
DATE:
June 28, 2012
Background Information:
Mrs. Becich will present the personnel report dated June 28, 2012.
Suggested Motion:
Move to approve the personnel report as presented by the Administration.
District 95 Administration Center – Dr. Michael J. Egan, Superintendent of Schools
400 South Old Rand Road - Lake Zurich IL 60047-2459
Phone: (847) 438-2831 website: www.lz95.org FAX: (847) 438-6702
Lake Zurich Community Unit School District 95
Report to Board of Education
Board Meeting Date: June 28, 2012
From: Vicky Cullinan, Assistant Superintendent for Business and Operations
Re: Check Register
Policy Reference: 4:50 – Payment Procedures
Background:
Attached is the check register for the June 28, 2012 Board of Education Meeting, for Board approval.
Also included for approval are payments from the imprest fund and student activity monthly reports.
Motion:
Move to approve the check register, payments from the imprest fund and student activity monthly
reports as presented by the administration.
Lake Zurich Community Unit School District 95
Report to Board of Education
Board Meeting Date: June 28, 2012
From: Vicky Cullinan, Assistant Superintendent for Business and Operations
Re:
June 2012 Check Register Highlights
Policy Reference: 4:50 – Payment Procedures
Background:
Attached are the highlights of the June 2012 check register:
•
•
•
•
•
•
•
•
•
•
•
•
•
United Dispatch/303 Taxi
Apple, Inc.
Cengage Learning
Champion Energy
Connections Day School
Conserv FS, In.c
GCA Services
Heartland Label Printers
Hodges, Loizzi, Eisenhammer…
Key Government Finance
Lakeside Transportation
Pearson
Sessler Ford
Special Ed Transportation
$ 91,988.00
Technology Equipment
$ 35,648.00
National Geographic (Science Adoption) $197,102.13
Electricity
$ 62,944.42
Tuition
$ 41,567.00
Fuel
$ 46,045.22
Custodial/Maintenance
$196,483.94
Technology Equipment
$179,338.35
Legal Services
$ 42,221.64
Computer Lease Payoff
$273,133.61
Special Ed Transportation
$178,216.80
Textbooks
$ 33,162.27
Cube Van Purhcase
$ 30,028.00
3frdtl01.p
Community Unit School District 95
04.12.02.00.00-10.2-010073
CHECK
NUMBER VENDOR
2:48 PM
06/21/12
BOARD RUN REPORT (Dates: 05/25/12 - 06/21/21)
CHECK
INVOICE
INVOICE
DATE
NUMBER
DESCRIPTION
PAGE:
ACCOUNT
AMOUNT NUMBER
0 FOLLETT LIBRARY RESOURCES
06/01/2012 ADJ. ACCT. TO CORRECT ACCT. NUMBER TO 2220-4100 FROM 1110-4100
-1,240.96 10E008 1110 4100 01 330500
0 FOLLETT LIBRARY RESOURCES
06/01/2012 ADJ. ACCT. TO CORRECT ACCT. NUMBER TO 2220-4100 FROM 1110-4100
1,240.96 10E008 2220 4100 01 330500
0 FOLLETT LIBRARY RESOURCES
06/01/2012 ADJ. ACCT. TO CORRECT ACCT. NUMBER TO 2220-4100 FROM 1110-4100
-203.09 10E008 1110 4100 01 330500
0 FOLLETT LIBRARY RESOURCES
06/01/2012 ADJ. ACCT. TO CORRECT ACCT. NUMBER TO 2220-4100 FROM 1110-4100
203.09 10E008 2220 4100 01 330500
0 FOLLETT LIBRARY RESOURCES
06/01/2012 ADJ. ACCT. TO CORRECT ACCT. NUMBER TO 2220-4100 FROM 1110-4100
-1,189.66 10E008 1110 4100 01 330500
0 FOLLETT LIBRARY RESOURCES
06/01/2012 ADJ. ACCT. TO CORRECT ACCT. NUMBER TO 2220-4100 FROM 1110-4100
1,189.66 10E008 2220 4100 01 330500
0 FOLLETT LIBRARY RESOURCES
06/01/2012 ADJ. ACCT. TO CORRECT ACCT. NUMBER TO 2220-4100 FROM 1110-4100
-1,503.14 10E008 1110 4100 01 330500
0 FOLLETT LIBRARY RESOURCES
06/01/2012 ADJ. ACCT. TO CORRECT ACCT. NUMBER TO 2220-4100 FROM 1110-4100
1,503.14 10E008 2220 4100 01 330500
0 FOLLETT LIBRARY RESOURCES
06/01/2012 ADJ.ACCT._ TO CORRECT ACCT. NUMBER TO 2220-4100 FROM 1110-4100
-567.78 10E008 1110 4100 01 330500
0 FOLLETT LIBRARY RESOURCES
06/01/2012 ADJ.ACCT._ TO CORRECT ACCT. NUMBER TO 2220-4100 FROM 1110-4100
567.78 10E008 2220 4100 01 330500
0 FOLLETT LIBRARY RESOURCES
06/01/2012 ADJ. ACCT. TO CORRECT ACCT. NUMBER TO 2220-4100 FROM 1110-4100
-1,855.03 10E008 1110 4100 01 330500
0 FOLLETT LIBRARY RESOURCES
06/01/2012 ADJ. ACCT. TO CORRECT ACCT. NUMBER TO 2220-4100 FROM 1110-4100
1,855.03 10E008 2220 4100 01 330500
0 FOLLETT LIBRARY RESOURCES
06/01/2012 ADJ. ACCT. TO CORRECT ACCT. NUMBER TO 2220-4100 FRIN 1110-4100
-181.54 10E008 1110 4100 01 330500
0 FOLLETT LIBRARY RESOURCES
06/01/2012 ADJ. ACCT. TO CORRECT ACCT. NUMBER TO 2220-4100 FRIN 1110-4100
2098 TEACHERS' HEALTH INSURANCE SEC 06/14/2012 061412
TRS billed invoice #157920 Brian Knutson
181.54 10E008 2220 4100 01 330500
434.21 10E008 2320 2310 01 000000
217600 CONNECTIONS DAY SCHOOL SOUTH C 06/05/2012 16183
REPLACEMENT CHECK CK# 217311
4,636.00 10E008 4220 6704 01 000000
217600 CONNECTIONS DAY SCHOOL SOUTH C 06/05/2012 16175
REPLACEMENT CHECK CK# 217311
3,748.70 10E008 1912 6701 01 000000
217600 CONNECTIONS DAY SCHOOL SOUTH C 06/05/2012 16176
REPLACEMENT CHECK CK# 217311
3,748.70 10E008 1912 6701 01 000000
217600 CONNECTIONS DAY SCHOOL SOUTH C 06/05/2012 16177
REPLACEMENT CHECK CK# 217311
3,748.70 10E008 1912 6701 01 000000
217600 CONNECTIONS DAY SCHOOL SOUTH C 06/05/2012 16178
REPLACEMENT CHECK CK# 217311
3,748.70 10E008 1912 6701 01 000000
217600 CONNECTIONS DAY SCHOOL SOUTH C 06/05/2012 16179
REPLACEMENT CHECK CK# 217311
3,748.70 10E008 1912 6701 01 000000
217600 CONNECTIONS DAY SCHOOL SOUTH C 06/05/2012 16180
REPLACEMENT CHECK CK# 217311
3,748.70 10E008 1912 6701 01 000000
217600 CONNECTIONS DAY SCHOOL SOUTH C 06/05/2012 16181
REPLACEMENT CHECK CK# 16181
3,748.70 10E008 1912 6701 01 000000
217600 CONNECTIONS DAY SCHOOL SOUTH C 06/05/2012 16182
REPLACEMENT CHECK CK# 217311
3,748.70 10E008 1912 6701 01 000000
217601 COLLEGEBOARD AP EXAMS
06/05/2012 6212
AP EXAMS
217602 IASBO
06/05/2012 60983
REPLACEMENT CHECK FOR CK# 216997
110.00 10E008 2520 6400 01 000000
217602 IASBO
06/05/2012 61052
REPLACMENT CHECK FOR CK# 216997
130.00 10E008 2520 6400 01 000000
217603 STUMPF, JULIE
06/05/2012 REIMBURS.
REPLACEMENT CHECK CK# 217548
321.51 10E010 1400 4100 17 000000
217603 STUMPF, JULIE
06/05/2012 REIMBURS.
REPLACEMENT CHECK CK#217548
217622 20/10 ENGINEERING GROUP, LLC.
06/21/2012 1298Z12
Architectul Services
217624 UNITED DISPATCH AGENT FOR 303
06/21/2012 2000161012 APR BILLING - SPEC ED
9,141.50 40E008 2550 3330 01 000000
217624 UNITED DISPATCH AGENT FOR 303
06/21/2012 2000161014 APR BILLING - SPEC ED
6,680.00 40E008 2550 3330 01 000000
217624 UNITED DISPATCH AGENT FOR 303
06/21/2012 2000161016 APR BILLING - SPEC ED
8,473.50 40E008 2550 3310 01 000000
217624 UNITED DISPATCH AGENT FOR 303
06/21/2012 2000161015 APR BILLING - SPEC ED
720.00 40E008 2550 3330 01 000000
217624 UNITED DISPATCH AGENT FOR 303
06/21/2012 2000161010 APR BILLING - SPEC ED
15,446.00 40E008 2550 3330 01 000000
217624 UNITED DISPATCH AGENT FOR 303
06/21/2012 2000161011 APR BILLING - SPEC ED
5,539.00 40E008 2550 3330 01 000000
217624 UNITED DISPATCH AGENT FOR 303
06/21/2012 2000161013 APR BILLING - SPEC ED
1,706.00 40E008 2550 3330 01 000000
217624 UNITED DISPATCH AGENT FOR 303
217624 UNITED DISPATCH AGENT FOR 303
06/21/2012 2000161893 MAY BILLING - SPEC ED
06/21/2012 2000161892 MAY BILLING - SPEC ED
9,227.50 40E008 2550 3310 01 000000
1,620.00 40E008 2550 3330 01 000000
54,038.00 10E006 2230 4100 28 000000
142.01 10E010 1400 4100 17 000000
3,825.00 20E008 2540 3160 01 000000
1
3frdtl01.p
Community Unit School District 95
04.12.02.00.00-10.2-010073
CHECK
NUMBER VENDOR
2:48 PM
06/21/12
BOARD RUN REPORT (Dates: 05/25/12 - 06/21/21)
CHECK
INVOICE
INVOICE
DATE
NUMBER
DESCRIPTION
PAGE:
ACCOUNT
AMOUNT NUMBER
217624 UNITED DISPATCH AGENT FOR 303
06/21/2012 2000161891 MAY BILLING - SPEC ED
217624 UNITED DISPATCH AGENT FOR 303
06/21/2012 2000161890 MAY BILLING - SPEC ED
6,878.00 40E008 2550 3330 01 000000
1,621.00 40E008 2550 3330 01 000000
217624 UNITED DISPATCH AGENT FOR 303
06/21/2012 2000161889 MAY BILLING - SPEC ED
10,318.00 40E008 2550 3330 01 000000
217624 UNITED DISPATCH AGENT FOR 303
06/21/2012 2000161888 MAY BILLING - SPEC ED
5,596.00 40E008 2550 3330 01 000000
217624 UNITED DISPATCH AGENT FOR 303
06/21/2012 2000161887 MAY BILLING - SPEC ED
9,021.50 40E008 2550 3330 01 000000
217625 A KLEEN SPOT, INC
06/21/2012 LZ60412
BUS CLEANING - END OF YEAR
4,710.00 40E008 2550 3230 01 000000
217626 ACCURATE BIOMETRICS, INC
06/21/2012 106061204
New Employeee fingerprinting April 2012
399.00 10E008 2640 3100 01 000000
217627 ACTORS WORKSHOP COMPANY
06/21/2012 5356
DJ for 4-27-12 Activity Night.
150.00 10E005 1500 3100 01 000000
217629 ADT SECURITY SERVICES
06/21/2012 71333172
Alarm Services
217629 ADT SECURITY SERVICES
06/21/2012 71333171
Alarm Services
87.00 20E008 2540 3255 01 000000
217629 ADT SECURITY SERVICES
06/21/2012 71333170
Alarm Services
87.00 20E008 2540 3255 01 000000
217629 ADT SECURITY SERVICES
06/21/2012 71333169
Alarm Services
87.00 20E008 2540 3255 01 000000
217629 ADT SECURITY SERVICES
06/21/2012 71333168
Alarm Services
87.00 20E008 2540 3255 01 000000
217629 ADT SECURITY SERVICES
06/21/2012 71333197
Alarm Services
87.00 20E008 2540 3255 01 000000
217629 ADT SECURITY SERVICES
06/21/2012 71333167
Alarm Services
87.00 20E008 2540 3255 01 000000
217629 ADT SECURITY SERVICES
06/21/2012 71333166
Alarm Services
217630 ADVOCATE OCCUPATIONAL HEALTH
06/21/2012 448417
DRIVER PHYSICALS & DRUG SCREENINGS
217631 ALARM DETECTION SYSTEMS,INC
06/21/2012 97009-1055 Alarm Services
87.00 20E008 2540 3255 01 000000
87.00 20E008 2540 3255 01 000000
715.00 40E008 2550 3110 01 000000
3,659.61 20E008 2540 3255 01 000000
217632 ALEXIAN BROTHERS BEHAVIORAL HE 06/21/2012 H080020360 Home/Hosp. Tutoring
266.00 10E008 2330 3105 44 000000
217632 ALEXIAN BROTHERS BEHAVIORAL HE 06/21/2012 H080020202 Home/Hosp Tutoring
209.00 10E008 2330 3105 44 000000
217632 ALEXIAN BROTHERS BEHAVIORAL HE 06/21/2012 H080020340 Home/Hosp Tutoring
76.00 10E008 2330 3105 44 000000
217632 ALEXIAN BROTHERS BEHAVIORAL HE 06/21/2012 H080011002 Home/Hospital Tutoring
95.00 10E008 2330 3105 44 000000
217632 ALEXIAN BROTHERS BEHAVIORAL HE 06/21/2012 H080011054 Home/Hospital Tutoring
19.00 10E008 2330 3105 44 000000
217632 ALEXIAN BROTHERS BEHAVIORAL HE 06/21/2012 H080011086 Home/Hospital Tutoring
133.00 10E008 2330 3105 44 000000
217632 ALEXIAN BROTHERS BEHAVIORAL HE 06/21/2012 H080011104 Home/Hospital Tutoring
190.00 10E008 2330 3105 44 000000
217632 ALEXIAN BROTHERS BEHAVIORAL HE 06/21/2012 H080011036 Home/Hospital Tutoring
38.00 10E008 2330 3106 44 000000
217632 ALEXIAN BROTHERS BEHAVIORAL HE 06/21/2012 H080011103 Home/Hospital Tutoring
171.00 10E008 2330 3106 44 000000
217632 ALEXIAN BROTHERS BEHAVIORAL HE 06/21/2012 H080020057 Home/Hospital Tutoring
209.00 10E008 2330 3106 44 000000
217633 ALL AMERICAN EXTERIOR SOLUTION 06/21/2012 18585
Repairs / Maintenance Services
415.77 20E010 2540 3230 01 000000
217633 ALL AMERICAN EXTERIOR SOLUTION 06/21/2012 18587
Repairs / Maintenance Services
685.19 20E006 2540 3230 01 000000
217633 ALL AMERICAN EXTERIOR SOLUTION 06/21/2012 18586
Repairs / Maintenance Services
199.65 20E001 2540 3230 01 000000
217636 AMAZON
06/21/2012 102-015906 ORD#102-0159068-1779421
10.79 10E006 2220 4300 01 000000
217636 AMAZON
06/21/2012 102-059705 ORD#102-0597058-2122667
211.64 10E006 2220 4300 01 000000
217636 AMAZON
06/21/2012 104-236103 ORD#104-2361030-9205867
24.88 10E008 1110 4200 01 000000
217636 AMAZON
06/21/2012 102-509885 ORD#102-5098854-8541049
314.53 10E006 2220 4300 01 000000
217636 AMAZON
06/21/2012 102-509885 ORD#102-5098854-8541049
15.39 10E006 2220 4300 01 000000
217636 AMAZON
06/21/2012 102-509885 ORD#102-5098854-8541049
8.06 10E006 2220 4300 01 000000
217636 AMAZON
217636 AMAZON
06/21/2012 002-768757 ORD#002-7687570-7416246
06/21/2012 002-768757 ORD#002-7687570-7416246
262.17 10E006 2220 4300 01 000000
25.97 10E006 2220 4300 01 000000
2
3frdtl01.p
Community Unit School District 95
04.12.02.00.00-10.2-010073
CHECK
2:48 PM
06/21/12
BOARD RUN REPORT (Dates: 05/25/12 - 06/21/21)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
ACCOUNT
217636 AMAZON
06/21/2012 002-768757 ORD#002-7687570-7416246
11.55 10E006 2220 4300 01 000000
217636 AMAZON
06/21/2012 102-827218 ORD#102-8272184-4629032
33.43 10E008 1200 4100 02 462000
217636 AMAZON
06/21/2012 0884602025 Misc. Amazon - Books
15.49 10E006 2220 4300 01 000000
217636 AMAZON
06/21/2012 0884625681 Misc. Amazon - Books
6.00 10E006 2220 4300 01 000000
217636 AMAZON
06/21/2012 0884675370 Misc. Amazon - Books
28.05 10E006 2220 4300 01 000000
217636 AMAZON
06/21/2012 0884684830 Misc. Amazon - Books
213.52 10E006 2220 4300 01 000000
217636 AMAZON
06/21/2012 0884613099 Misc. Amazon - Books
217636 AMAZON
06/21/2012 102-677985 ORD# 102-6779851-4739429
217636 AMAZON
06/21/2012 102-677985 ORD#102-6779851-4739429
42.71 10E006 2220 4300 01 000000
217636 AMAZON
06/21/2012 102-852887 ORD#102-8528877-2286668
53.59 10E005 2410 4100 11 000000
217636 AMAZON
06/21/2012 102-852887 ORD#102-8528877-2286668
29.35 10E008 2660 4100 11 000000
217636 AMAZON
06/21/2012 102-284355 ORD#102-2843551-6792212
353.09 10E006 2220 4300 01 000000
217636 AMAZON
06/21/2012 102-284355 ORD#102-2843551-6792212
30.60 10E006 2220 4300 01 000000
217636 AMAZON
06/21/2012 1022843551 ORD#102-2843551-6792212
209.01 10E006 2220 4300 01 000000
217636 AMAZON
06/21/2012 102-384355 ORD#102-2843551-6792212
66.64 10E006 2220 4300 01 000000
217636 AMAZON
06/21/2012 102-015906 ORD#102-0159068-1779421
217636 AMAZON
06/21/2012 102-015906 ORD#102-0159068-17794211
217636 AMAZON
06/21/2012 102-015906 ORD#102-0159068-1779421
217636 AMAZON
06/21/2012 102-015906 ORD#102-0159068-1779421
43.10 10E006 2220 4300 01 000000
217636 AMAZON
06/21/2012 104-941150 ORD# 104-9411504-176526
137.28 10E008 2210 4100 01 330500
217636 AMAZON
06/21/2012 2340246810 Misc. Amazon - Books
217636 AMAZON
06/21/2012 2340298110 Misc. Amazon - Books
217636 AMAZON
06/21/2012 102-179385 ORD#102-1793857-4589860
179.24 10E006 2220 4300 01 000000
217636 AMAZON
06/21/2012 102-179385 ORD#102-1793857-4589860
10.79 10E006 2220 4300 01 000000
217636 AMAZON
06/21/2012 102-179385 ORD#102-1793857-4589860
97.27 10E006 2220 4300 01 000000
217636 AMAZON
06/21/2012 102-179385 ORD#102-1793857-4589860
217637 AMBASSADOR ATHLETIC
06/21/2012 3939
2012-2013 P.E. UNIFORMS
3,101.25 10E006 1130 4106 09 000000
217637 AMBASSADOR ATHLETIC
06/21/2012 3940
2012-2013 P.E. UNIFORMS
2,613.00 10E005 1120 4106 09 000000
217637 AMBASSADOR ATHLETIC
06/21/2012 3941
2012-2013 P.E. UNIFORMS
3,295.00 10E010 1120 4106 09 000000
217638 AMERICAN BALLOON COMPANY, INC
06/21/2012 12283
GRADUATION BALLOONS
AMOUNT NUMBER
12.21 10E006 2220 4300 01 000000
166.36 10E006 2220 4300 01 000000
19.12 10E006 2220 4300 01 000000
180.90 10E006 2220 4300 01 000000
32.87 10E006 2220 4300 01 000000
14.96 10E006 2220 4300 01 000000
12.89 10E006 2220 4300 01 000000
12.23 10E006 2220 4300 01 000000
436.75 10E006 2410 3100 01 000000
217639 AMERICAN PRINTING HOUSE FOR TH 06/21/2012 792520
Vision Itinerant Supplies (A.Turner-MSN)
217639 AMERICAN PRINTING HOUSE FOR TH 06/21/2012 788874
Vision Itinerant Supplies (A.Turner-MSN)
73.50 10E008 1200 4100 02 462000
217640 ANDERSON, CHERYL
06/21/2012 5312
American CPR Care - AED Training and Standard First Aide
217641 ANDERSON, MARIA
06/21/2012 6112
Refund Sports Camp
175.00 10R000 1323 0000 00 000000
217642 BEST SANITATION
06/21/2012 6638894
toilet rental
march & April 2012
486.86 10E006 1500 3110 01 000000
217642 BEST SANITATION
06/21/2012 6647231
toilet rental
march & April 2012
190.00 10E006 1500 3110 01 000000
217645 APPLE INC.
06/21/2012 9994981606 SPEC ED VOLUME VOUCHER FOR APPS
217645 APPLE INC.
217645 APPLE INC.
06/21/2012 9997282047 IPADS FOR ELEMENTARY CLASSROOMS VOLUME VOUCHERS FO APPS
06/21/2012 9997282047 IPADS FOR ELEMENTARY CLASSROOMS VOLUME VOUCHERS FO APPS
7.00 10E008 1200 4100 02 462000
35.95 10E008 2640 3100 01 000000
500.00 10E008 1200 4100 02 462000
3,234.46 10E008 2660 4701 11 000000
5,925.54 10E008 2660 7001 11 000000
3
3frdtl01.p
Community Unit School District 95
04.12.02.00.00-10.2-010073
CHECK
2:48 PM
06/21/12
BOARD RUN REPORT (Dates: 05/25/12 - 06/21/21)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
ACCOUNT
217645 APPLE INC.
06/21/2012 9997342603 IPADS FOR ELEMENTARY CLASSROOMS VOLUME VOUCHERS FO APPS
1,765.54 10E008 2660 4701 11 000000
217645 APPLE INC.
06/21/2012 9997342603 IPADS FOR ELEMENTARY CLASSROOMS VOLUME VOUCHERS FO APPS
3,234.46 10E008 2660 7001 11 000000
217645 APPLE INC.
06/21/2012 9996740017 32 GB IPOD TOUCH FOR ELEM MUSIC TEACHERS - TO BACK UP THEIR
AMOUNT NUMBER
236.00 10E008 2660 3100 11 000000
COMPUTER
217645 APPLE INC.
06/21/2012 9996740017 32 GB IPOD TOUCH FOR ELEM MUSIC TEACHERS - TO BACK UP THEIR
1,196.00 10E008 2660 4100 11 000000
COMPUTER
217645 APPLE INC.
06/21/2012 9996041797 APPLE TV AND IPAD 3 FOR TESTING
99.00 10E008 2520 3100 01 000000
217645 APPLE INC.
06/21/2012 9996041797 APPLE TV AND IPAD 3 FOR TESTING
598.00 10E008 2660 7001 11 000000
217645 APPLE INC.
06/21/2012 9995067100 APPLE IPAD FOR HS ENVIRONMENTAL SCIENCE
217645 APPLE INC.
06/21/2012 9995067100 APPLE IPAD FOR HS ENVIRONMENTAL SCIENCE
217645 APPLE INC.
06/21/2012 9994601856 10 IPADS AND 6 IPODS FOR DISTRICT ELL USE
217645 APPLE INC.
06/21/2012 9994601856 10 IPADS AND 6 IPODS FOR DISTRICT ELL USE
4,580.00 10E008 1110 7001 01 330500
217645 APPLE INC.
06/21/2012 9993612652 iPAD 2 TO BE USED FOR SUMMER IMAGING BUNDLE PRICING
9,160.00 10E008 2660 7001 11 000000
217645 APPLE INC.
06/21/2012 9994221802 IPAD 2 FOR D95 TEACHER AND PAROCHIAL STUDENT APPLE CARE
217645 APPLE INC.
06/21/2012 9993065469 MACBOOK PRO FOR PDC IDEVICE IMAGING
217646 AQUA ILLINOIS, INC.
06/21/2012 98700524
Water / Sewer
ACCT#0015506341099870
217646 AQUA ILLINOIS, INC.
06/21/2012 98700524
Water / Sewer
ACCT#0015506341099870
35.36 20E012 2540 3700 01 000000
217646 AQUA ILLINOIS, INC.
06/21/2012 13840524
Water / Sewer ACCT #0015506341091384
1,011.02 20E005 2540 3700 01 000000
217646 AQUA ILLINOIS, INC.
06/21/2012 13840524
Water / Sewer ACCT #0015506341091384
337.00 20E012 2540 3700 01 000000
217647 ARAMARK REFRESHMENT SERVICES
06/21/2012 294380
COFFEE & SUPPLIES
1,197.00 10E008 2660 4100 11 000000
297.00 10E008 2660 3104 11 000000
1,548.00 10E008 1110 4100 01 330500
INCLUDES APPLE CARE
217648 ARTHUR J. GALLAGHER RISK MANAG 06/21/2012 613245
217649 ASC DIRECT, INC
06/21/2012 051112-1
498.00 10E008 3000 7001 01 460000
1,579.00 10E008 2660 7001 11 000000
106.08 20E005 2540 3700 01 000000
66.80 40E008 2550 4100 01 000000
Renewal Public Official Bonds
13,500.00 10E008 2364 3800 01 000000
LEASING FEE FOR ReLANpro
10,125.00 10E006 2410 3100 01 000000
217650 ASBESTOS INSPECTION & MANAGEME 06/21/2012 12-05633
Indoor Air Quality
217651 AT&T
06/21/2012 44626712
ACCT #847 719-1364 446 2
2,300.00 20E008 2540 3112 01 000000
217652 ATHLETICO
06/21/2012 805522
athletic trainer coverage april 2012
217653 AVASTONE TECHNOLOGIES, LLC
06/21/2012 161849-A
MOODLE UPGRADE
1,595.00 10E008 2660 3104 11 000000
217653 AVASTONE TECHNOLOGIES, LLC
06/21/2012 161515-A
MOODLE UPGRADE
1,595.00 10E008 2660 3104 11 000000
217654 AWARD CONCEPTS
06/21/2012 I00052012
Length of Service Award Gifts
5,884.25 10E008 2630 3108 01 000000
217655 BALDONIERI, COLLIN
06/21/2012 5812
SO BASEBALL - 5/8/12
217656 BALLARD & TIGHE, PUBLISHERS
06/21/2012 0140637-IN IPT Assessments, TBE/TPI
120.54 20E008 2540 3400 01 000000
4,983.00 10E006 1500 3110 01 000000
60.00 10E006 1500 3100 01 000000
891.00 10E008 2230 4100 01 330500
217658 BANNER PLUMBING SUPPLY CO., IN 06/21/2012 1710118
Maintenance Supplies
49.32 20E005 2540 4900 01 000000
217658 BANNER PLUMBING SUPPLY CO., IN 06/21/2012 1709290
Maintenance Supplies
597.53 20E006 2540 4900 01 000000
217658 BANNER PLUMBING SUPPLY CO., IN 06/21/2012 1709289
Maintenance Supplies
3,511.70 20E006 2540 4900 01 000000
217658 BANNER PLUMBING SUPPLY CO., IN 06/21/2012 1708612
Maintenance Supplies
47.50 20E005 2540 4900 01 000000
217658 BANNER PLUMBING SUPPLY CO., IN 06/21/2012 1709435
Maintenance Supplies
269.40 20E008 2540 4900 01 000000
217658 BANNER PLUMBING SUPPLY CO., IN 06/21/2012 1709965
Maintenance Supplies
104.92 20E006 2540 4900 01 000000
217658 BANNER PLUMBING SUPPLY CO., IN 06/21/2012 1709709
217658 BANNER PLUMBING SUPPLY CO., IN 06/21/2012 1709709
Maintenance Supplies
Maintenance Supplies
29.04 20E005 2540 4900 01 000000
87.12 20E006 2540 4900 01 000000
4
3frdtl01.p
Community Unit School District 95
04.12.02.00.00-10.2-010073
CHECK
NUMBER VENDOR
2:48 PM
06/21/12
BOARD RUN REPORT (Dates: 05/25/12 - 06/21/21)
CHECK
INVOICE
INVOICE
DATE
NUMBER
DESCRIPTION
PAGE:
ACCOUNT
AMOUNT NUMBER
217658 BANNER PLUMBING SUPPLY CO., IN 06/21/2012 1709709
Maintenance Supplies
29.04 20E010 2540 4900 01 000000
217658 BANNER PLUMBING SUPPLY CO., IN 06/21/2012 1709710
Maintenance Supplies
128.29 20E006 2540 4900 01 000000
217658 BANNER PLUMBING SUPPLY CO., IN 06/21/2012 1706441
Maintenance Supplies
251.30 20E006 2540 3230 01 000000
217658 BANNER PLUMBING SUPPLY CO., IN 06/21/2012 1706436
Maintenance Supplies
217659 BARNES & NOBLE
Paperback novels for LZHS English classes
06/21/2012 IN2327555
109.74 20E006 2540 3230 01 000000
7,077.00 10E008 1110 4200 01 000000
217660 BARRINGTON TRANSPORTATION CO., 06/21/2012 41012
4/10/12 - LZHS FIELD TRIP
303.50 40E008 2550 3340 01 000000
217660 BARRINGTON TRANSPORTATION CO., 06/21/2012 41112
4/11/12 - LZHS FIELD TRIP
317.00 40E008 2550 3340 01 000000
217660 BARRINGTON TRANSPORTATION CO., 06/21/2012 43012
4/30/12 - LZHS FIELD TRIP
607.00 40E008 2550 3340 01 000000
217660 BARRINGTON TRANSPORTATION CO., 06/21/2012 51412
5/14/12 - MSS FIELD TRIP
303.50 40E008 2550 3340 01 000000
217660 BARRINGTON TRANSPORTATION CO., 06/21/2012 52212
5/22/12 - IF FIELD TRIP
901.50 40E008 2550 3340 01 000000
217660 BARRINGTON TRANSPORTATION CO., 06/21/2012 53112
5/31/12 - MW FIELD TRIP
655.00 40E008 2550 3340 01 000000
217661 BATTERIES PLUS
06/21/2012 296-239689 Maintenance Supplies
39.90 20E007 2540 4900 01 000000
217661 BATTERIES PLUS
06/21/2012 296-239641 Maintenance Supplies
127.90 20E007 2540 4900 01 000000
217661 BATTERIES PLUS
06/21/2012 296-105877 Maintenance Supplies
3.15 20E003 2540 4900 01 000000
217661 BATTERIES PLUS
06/21/2012 296-105877 Maintenance Supplies
17.98 20E006 2540 4900 01 000000
217661 BATTERIES PLUS
06/21/2012 296-239643 Maintenance Supplies
39.90 20E009 2540 4900 01 000000
217661 BATTERIES PLUS
06/21/2012 296-239693 Maintenance Supplies
10.50 20E010 2540 4900 01 000000
217662 BAUM SIGN,INC.
06/21/2012 B7457
Scoreboard
217663 BEGALE, MICHAEL
06/21/2012 6112
Chorus awards for banquet.
24,500.00 10E006 1500 5400 01 000000
217664 BEHREL, DON
06/21/2012 61112
LUNCH MONEY REFUND
217665 BOLGER, JANE
06/21/2012 6512
NSC Superintendent Secretaries Luncheon 6-5-12
16.00 10E008 2320 6400 01 000000
217665 BOLGER, JANE
06/21/2012 61112
Notary Public Fee 2012-2016
10.00 10E008 2320 6400 01 000000
217666 BOSCHAN, MIKE
06/21/2012 42612
SO BB 4/26/12
217667 BRAWLEY, KATHLEEN
06/21/2012 52612
Reimburse purchased supplies
217668 BRINDISE, MICHELLE
06/21/2012 61112
LUNCH MONEY REFUND
217669 BROACH, RILEY
06/21/2012 180236
Orchestra Banquet awards.
20.25 10E005 1500 4100 24 000000
217669 BROACH, RILEY
06/21/2012 177196
Orchestra Banquet awards.
205.20 10E005 1500 4100 24 000000
217670 BROCK, ROBERT
06/21/2012 5312
SO BB 5/3/12
217671 BROUSSEAU, ANDREW
06/21/2012 61112
LUNCH MONEY REFUND
217672 BROWN, MARK
06/21/2012 930898
Piano Tuning/Repair
221.55 10E005 1500 4100 73 000000
57.75 10E004 1110 4100 73 000000
60.00 10E006 1500 3100 01 000000
121.16 10E004 1110 4100 01 000000
65.80 10R000 1611 0000 00 000000
60.00 10E006 1500 3100 01 000000
68.20 10R000 1611 0000 00 000000
380.00 10E006 1130 3100 13 000000
217672 BROWN, MARK
06/21/2012 930898
Piano Tuning/Repair
217673 BUCK BROS., INC.
06/21/2012 316056
Repairs / Maintenance Services
15.00 10E006 1130 4100 13 000000
217673 BUCK BROS., INC.
06/21/2012 03 3026091 Maintenance Supplies
125.84 20E006 2540 4900 01 000000
217674 BURRIS EQUIPMENT CO
06/21/2012 PI12468
Maintenance Supplies
442.98 20E007 2540 4900 01 000000
217674 BURRIS EQUIPMENT CO
06/21/2012 PI14649
Maintenance Supplies
217675 CAMBIUM LEARNING INC
06/21/2012 RI951624
Summer School Classroom Materials TAX EXEMPT
217675 CAMBIUM LEARNING INC
06/21/2012 RI 955405
Classroom supplies
215.60 10E008 1600 4100 01 000000
217676 CAMPBELL, RONALD
217677 CAMELOT SCHOOLS, LLC
06/21/2012 42012
06/21/2012 53112
SO TRACK - 4/20/12
Tuition May 2012
150.00 10E006 1500 3100 01 000000
19,688.02 10E008 1912 6701 01 000000
972.29 20E008 2540 3230 01 000000
41.30 20E008 2540 4900 01 000000
4,530.90 10E008 1600 4100 01 000000
5
3frdtl01.p
Community Unit School District 95
04.12.02.00.00-10.2-010073
CHECK
2:48 PM
06/21/12
BOARD RUN REPORT (Dates: 05/25/12 - 06/21/21)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
AMOUNT NUMBER
217677 CAMELOT SCHOOLS, LLC
06/21/2012 6112
Tuition June 2012
894.91 10E008 1912 6701 01 000000
217678 CANON BUSINESS SOLUTIONS
06/21/2012 143010884
Staples for canon copier
217678 CANON BUSINESS SOLUTIONS
06/21/2012 4007236862 Supplies & service - copiers
217679 CANON FINANCIAL SERVICES, INC. 06/21/2012 11899292
Lease-copiers
217680 CAPARELLI, ROSEMARY
Reimbursement for Preschool supplies purchased from:
06/21/2012 6112
ACCOUNT
260.00 10E009 1110 4100 05 000000
5,120.00 10E008 1110 3110 01 000000
4,771.46 10E008 1100 3253 25 000000
304.93 10E006 1400 4100 17 000000
Walmart, Lakeshore, Dunkin Donuts, Aldi, Michael's, and
Office Max.
217681 CARLEX
06/21/2012 205865A
Classroom supplies
217682 CARUS PUBLISHING CO
06/21/2012 28007131
Instructional Materials
55.50 10E010 1120 4100 15 000000
217683 CASPER TRUE VALUE HARDWARE
06/21/2012 041864
Maintenance Services
5.19 20E006 2540 4900 01 000000
217683 CASPER TRUE VALUE HARDWARE
06/21/2012 041862
Maintenance Services
2.85 20E006 2540 4900 01 000000
217683 CASPER TRUE VALUE HARDWARE
06/21/2012 042094
Maintenance Supplies
217684 CCH INCORPORATED DIV OF
06/21/2012 1998599
subscription renewal Middle Years Rentel RSS C#275586
217686 CDW GOVERNMENT, INC
06/21/2012 L295453
computer tech supplies
385.09 10E005 1120 4100 11 000000
217686 CDW GOVERNMENT, INC
06/21/2012 L521885
computer tech supplies
-128.00 10E005 1120 4100 11 000000
217686 CDW GOVERNMENT, INC
06/21/2012 L522494
computer tech supplies
217686 CDW GOVERNMENT, INC
06/21/2012 K240179
ABSOLUTE MDM FOR 20 IPADS TO BE USED FOR SUMMER IMAGING
217686 CDW GOVERNMENT, INC
06/21/2012 K270817
ABSOLUTE LICENSE
217686 CDW GOVERNMENT, INC
06/21/2012 M038649
SMART UPS BACK UPS FOR MSN SERVERS
333.66 10E008 2660 4100 11 000000
217686 CDW GOVERNMENT, INC
06/21/2012 M038649
SMART UPS BACK UPS FOR MSN SERVERS
3,565.34 10E008 2660 7001 11 000000
217686 CDW GOVERNMENT, INC
06/21/2012 L332377
SMART UPS BACK UPS FOR MSN SERVERS
724.49 10E008 2660 4100 11 000000
217686 CDW GOVERNMENT, INC
06/21/2012 L332377
SMART UPS BACK UPS FOR MSN SERVERS
7,741.51 10E008 2660 7001 11 000000
217.00 10E010 1120 4100 05 000000
7.58 20E003 2540 4900 01 000000
228.50 10E010 2410 4100 01 000000
47.96 10E005 1120 4100 11 000000
142.00 10E008 2660 4701 11 000000
7.10 10E008 3000 7001 01 460000
217686 CDW GOVERNMENT, INC
06/21/2012 L558234
SMART UPS BACK UPS FOR MSN SERVERS
213.85 10E008 2660 4100 11 000000
217686 CDW GOVERNMENT, INC
06/21/2012 L558234
SMART UPS BACK UPS FOR MSN SERVERS
2,285.15 10E008 2660 7001 11 000000
Title II Professional Development CEC, Framework for
3,925.00 10E008 2210 3140 81 493200
217687 CEC CONSORTIUM FOR EDUCATIONAL 06/21/2012 4739
Teacher-Educator, 4/24, 5/18, and 5/23
217687 CEC CONSORTIUM FOR EDUCATIONAL 06/21/2012 4769
Title II Professional Development CEC, Framework for
7,850.00 10E008 2210 3140 81 493200
Teacher-Educator, 4/24, 5/18, and 5/23
217692 CENGAGE LEARNING
06/21/2012 30001433
District Textbook Account MW Science Adoption
18,050.14 10E008 1110 4200 01 000000
217692 CENGAGE LEARNING
06/21/2012 30001432
District Textbook Account MW Science Adoption
13,608.60 10E008 1110 4200 01 000000
217692 CENGAGE LEARNING
06/21/2012 30001464
District Textbook Account MW Science Adoption
4,441.82 10E008 1110 4200 01 000000
217692 CENGAGE LEARNING
06/21/2012 30001473
District Textbook Account SL Science Adoption
1,480.61 10E008 1110 4200 01 000000
217692 CENGAGE LEARNING
06/21/2012 30001452
District Textbook Account SL Science Adoption
12,392.20 10E008 1110 4200 01 000000
217692 CENGAGE LEARNING
06/21/2012 30001465
District Textbook Account SL Science Adoption
5,182.13 10E008 1110 4200 01 000000
217692 CENGAGE LEARNING
06/21/2012 30001453
District Textbook Account SL Science Adoption
17,784.87 10E008 1110 4200 01 000000
217692 CENGAGE LEARNING
06/21/2012 30001476
District Textbook Account SL Science Adoption
217692 CENGAGE LEARNING
06/21/2012 CR122711
Credit for over payment on inv #30001450
217692 CENGAGE LEARNING
217692 CENGAGE LEARNING
06/21/2012 30001459
06/21/2012 30001470
District Textbook Account SA Science Adoption
District Textbook Account SA Science Adoption
5,347.57 10E008 1110 4200 01 000000
-4,271.90 10E008 1110 4200 01 000000
386.43 10E008 1110 4200 01 000000
5,181.50 10E008 1110 4200 01 000000
6
3frdtl01.p
Community Unit School District 95
04.12.02.00.00-10.2-010073
CHECK
2:48 PM
06/21/12
BOARD RUN REPORT (Dates: 05/25/12 - 06/21/21)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
217692 CENGAGE LEARNING
06/21/2012 30001471
District Textbook Account SA Science Adoption
10,098.56 10E008 1110 4200 01 000000
217692 CENGAGE LEARNING
06/21/2012 30001472
District Textbook Account SA Science Adoption
4,441.82 10E008 1110 4200 01 000000
217692 CENGAGE LEARNING
06/21/2012 30001477
District Textbook Account SP Science Adoption
4,441.82 10E008 1110 4200 01 000000
217692 CENGAGE LEARNING
06/21/2012 30001478
District Textbook Account SP Science Adoption
5,944.16 10E008 1110 4200 01 000000
217692 CENGAGE LEARNING
06/21/2012 30001475
District Textbook Account MW Science Adoption
4,441.82 10E008 1110 4200 01 000000
217692 CENGAGE LEARNING
06/21/2012 30001467
District Textbook Account IF Science Adoption
5,182.12 10E008 1110 4200 01 000000
217692 CENGAGE LEARNING
06/21/2012 30001474
District Textbook Account MW Science Adoption
4,888.80 10E008 1110 4200 01 000000
217692 CENGAGE LEARNING
06/21/2012 96322806
HS Keyboarding SOFTWARE FOR WINDOWS 7
1,106.84 10E008 2660 4701 11 000000
217692 CENGAGE LEARNING
06/21/2012 30001466
District Textbook Account SP Science Adoption
5,922.43 10E008 1110 4200 01 000000
217692 CENGAGE LEARNING
06/21/2012 30001468
District Textbook Account IF Science Adoption
5,182.13 10E008 1110 4200 01 000000
217692 CENGAGE LEARNING
06/21/2012 30001469
District Textbook Account IF Science Adoption
3,701.52 10E008 1110 4200 01 000000
217692 CENGAGE LEARNING
06/21/2012 30001429
District Textbook Account MW Science Adoption
16,834.23 10E008 1110 4200 01 000000
217692 CENGAGE LEARNING
06/21/2012 30001430
District Textbook Account MW Science Adoption
44,426.70 10E008 1110 4200 01 000000
217692 CENGAGE LEARNING
06/21/2012 96282134
Materials for Summer School 2012-2013
ELL 6-8 Class
561.81 10E008 1110 4100 89 490900
217692 CENGAGE LEARNING
06/21/2012 96447258
Materials for Summer School 2012-2013
ELL 6-8 Class
343.40 10E008 1110 4100 89 490900
217693 CENTRAL MANAGEMENT SERVICES/IC 06/21/2012 T1236123
ACCOUNT
AMOUNT NUMBER
MASTER PO FOR CUSTOM BANDWIDTH FEBRUARY 2012-JUNE 2012
217693 CENTRAL MANAGEMENT SERVICES/IC 06/21/2012 T1236123-1 MASTER PO FOR CUSTOM BANDWIDTH FEBRUARY 2012-JUNE 2012
Tuition May 2012
700.00 10E008 2660 3100 11 000000
700.00 10E008 2660 3100 11 000000
217694 CHALLENGER DAY SCHOOL
06/21/2012 5874
3,941.52 10E008 1912 6701 01 000000
217696 CHAMPION ENERGY, LLC
06/21/2012 0990052512 Electricity 4/23/12 - 5/22/12 ACCT # 9101100990
13,502.23 20E005 2540 4660 01 000000
217696 CHAMPION ENERGY, LLC
06/21/2012 0990052512 Electricity 4/23/12 - 5/22/12 ACCT # 9101100990
4,567.41 20E012 2540 4660 01 000000
217696 CHAMPION ENERGY, LLC
06/21/2012 039452512
Electricity 4/11/12 - 5/10/12 ACCT#9101100394
217696 CHAMPION ENERGY, LLC
06/21/2012 008552512
Electricity 4/17/12 - 5/16/12
ACCT#9110300085
24,691.06 20E006 2540 4660 01 000000
217696 CHAMPION ENERGY, LLC
06/21/2012 008552512
Electricity 4/17/12 - 5/16/12
ACCT#9110300085
3,871.46 20E007 2540 4660 01 000000
217696 CHAMPION ENERGY, LLC
06/21/2012 039152512
Electricity 4/11/12 - 5/10/12
ACCT#9101100391
8,161.37 20E010 2540 4660 01 000000
217696 CHAMPION ENERGY, LLC
06/21/2012 039252512
Electricity 4/11/12 - 5/10/12
ACCT#9101100392
217696 CHAMPION ENERGY, LLC
06/21/2012 060852512
Electricity 4/16/12 - 5/15/12 ACCT # 9101100608
217696 CHAMPION ENERGY, LLC
06/21/2012 0532052512 Electricity 4/11/12 - 5/10/12 ACCT 39101200532
2,442.00 20E009 2540 4660 01 000000
217696 CHAMPION ENERGY, LLC
06/21/2012 0130052512 Electricity 4/11/12 - 5/10/12
1,765.92 20E003 2540 4660 01 000000
217697 CHANEY, BOB
06/21/2012 5812
SO BB 5/8/12
217698 CHENG, SUE
06/21/2012 6612
SUMMER SCHOOL REFUND
217699 CHERF, STEVEN
06/21/2012 202210
printing of graduation program
217699 CHERF, STEVEN
06/21/2012 202214
PAYMENT OF INVOICE #202214 2012 COMMENCEMENT PROGRAM
217700 CHICAGO SPOTLIGHT
06/21/2012 0319240-IN Repairs / Maintenance Services
217701 CLARE WOODS ACADEMY
06/21/2012 043
ACCT #9110500130
Tuition June 2012
217702 SCHOOL SPECIALTY/CLASSROOM DIR 06/21/2012 3081011962 Classroom supplies
831.89 20E008 2540 4660 01 000000
741.61 20E002 2540 4660 01 000000
2,369.47 20E004 2540 4660 01 000000
57.00 10E006 1500 3100 01 000000
290.00 10R000 1321 0000 00 000000
295.00 10E010 2410 3100 01 000000
2,075.00 10E006 2410 3100 01 000000
391.65 20E001 2540 3230 01 000000
1,783.96 10E008 1912 6701 01 000000
108.42 10E010 1120 4100 15 000000
217703 CLASSROOM CONNECTION DAY SCHOO 06/21/2012 418
Tuituion (Summer ESY July/Aug 2012)
10,848.03 10E008 1912 6701 01 000000
217703 CLASSROOM CONNECTION DAY SCHOO 06/21/2012 421
Tuituion (Summer ESY July/Aug 2012)
10,848.03 10E008 1912 6701 01 000000
217706 CONNECTIONS DAY SCHOOL SOUTH C 06/21/2012 16289
217706 CONNECTIONS DAY SCHOOL SOUTH C 06/21/2012 16289
Tuition May 2012
Tuition May 2012
4,053.78 10E008 1912 6701 01 000000
89.52 10E008 4220 6704 01 000000
7
3frdtl01.p
Community Unit School District 95
04.12.02.00.00-10.2-010073
CHECK
NUMBER VENDOR
2:48 PM
06/21/12
BOARD RUN REPORT (Dates: 05/25/12 - 06/21/21)
CHECK
INVOICE
INVOICE
DATE
NUMBER
DESCRIPTION
PAGE:
ACCOUNT
AMOUNT NUMBER
217706 CONNECTIONS DAY SCHOOL SOUTH C 06/21/2012 16290
Tuition May 2012
217706 CONNECTIONS DAY SCHOOL SOUTH C 06/21/2012 16290
Tuition May 2012
4,053.78 10E008 1912 6701 01 000000
89.52 10E008 4220 6704 01 000000
217706 CONNECTIONS DAY SCHOOL SOUTH C 06/21/2012 16291
Tuition May 2012
4,053.78 10E008 1912 6701 01 000000
217706 CONNECTIONS DAY SCHOOL SOUTH C 06/21/2012 16291
Tuition May 2012
89.52 10E008 4220 6704 01 000000
217706 CONNECTIONS DAY SCHOOL SOUTH C 06/21/2012 16292
Tuition May 2012
4,053.78 10E008 1912 6701 01 000000
217706 CONNECTIONS DAY SCHOOL SOUTH C 06/21/2012 16292
Tuition May 2012
89.52 10E008 4220 6704 01 000000
217706 CONNECTIONS DAY SCHOOL SOUTH C 06/21/2012 16293
Tuition May 2012
4,053.78 10E008 1912 6701 01 000000
217706 CONNECTIONS DAY SCHOOL SOUTH C 06/21/2012 16293
Tuition May 2012
89.52 10E008 4220 6704 01 000000
217706 CONNECTIONS DAY SCHOOL SOUTH C 06/21/2012 16294
Tuition May 2012
4,053.78 10E008 1912 6701 01 000000
217706 CONNECTIONS DAY SCHOOL SOUTH C 06/21/2012 16294
Tuition May 2012
89.52 10E008 4220 6704 01 000000
217706 CONNECTIONS DAY SCHOOL SOUTH C 06/21/2012 16288
Tuition May 2012
4,053.78 10E008 1912 6701 01 000000
217706 CONNECTIONS DAY SCHOOL SOUTH C 06/21/2012 16288
Tuition May 2012
217706 CONNECTIONS DAY SCHOOL SOUTH C 06/21/2012 16236
Psych. Evaluations (2)
625.00 10E008 2140 3100 01 000000
217706 CONNECTIONS DAY SCHOOL SOUTH C 06/21/2012 16234
Psych. Evaluations (2)
750.00 10E008 2140 3100 01 000000
217706 CONNECTIONS DAY SCHOOL SOUTH C 06/21/2012 16295
Tuition May 2012
716.18 10E008 1912 6701 01 000000
217706 CONNECTIONS DAY SCHOOL SOUTH C 06/21/2012 16295
Tuition May 2012
15.82 10E008 4220 6704 01 000000
217706 CONNECTIONS DAY SCHOOL SOUTH C 06/21/2012 16287
Tuition May 2012
4,053.78 10E008 1912 6701 01 000000
217706 CONNECTIONS DAY SCHOOL SOUTH C 06/21/2012 16287
Tuition May 2012
217706 CONNECTIONS DAY SCHOOL SOUTH C 06/21/2012 16388
Tuition June 2012
789.20 10E008 1912 6701 01 000000
217706 CONNECTIONS DAY SCHOOL SOUTH C 06/21/2012 16389
Tuition June 2012
789.20 10E008 1912 6701 01 000000
217706 CONNECTIONS DAY SCHOOL SOUTH C 06/21/2012 16390
Tuition June 2012
789.20 10E008 1912 6701 01 000000
217706 CONNECTIONS DAY SCHOOL SOUTH C 06/21/2012 16391
Tuition June 2012
789.20 10E008 1912 6701 01 000000
217706 CONNECTIONS DAY SCHOOL SOUTH C 06/21/2012 16392
Tuition June 2012
789.20 10E008 1912 6701 01 000000
217706 CONNECTIONS DAY SCHOOL SOUTH C 06/21/2012 16393
Tuition June 2012
789.20 10E008 1912 6701 01 000000
217706 CONNECTIONS DAY SCHOOL SOUTH C 06/21/2012 16394
Tuition June 2012
789.20 10E008 1912 6701 01 000000
217706 CONNECTIONS DAY SCHOOL SOUTH C 06/21/2012 16395
Tuition June 2012
789.20 10E008 1912 6701 01 000000
217707 COHEN, LAURA
Reimbursement for meeting May 21, 2012, Network of
06/21/2012 6712
89.52 10E008 4220 6704 01 000000
89.52 10E008 4220 6704 01 000000
20.00 10E008 2210 3100 01 000000
Environmental Science Teacher's
217708 COLLINS, CARRIE
06/21/2012 1419
REIMBUS. FOR CLASSROOM SUPPLIES
217710 COMED
06/21/2012 70300522
Electricity
ACCT #0899157030
3,839.19 20E005 2540 4660 01 000000
65.00 10E001 1110 4100 01 000000
217710 COMED
06/21/2012 70300522
Electricity
ACCT #0899157030
3,839.17 20E012 2540 4660 01 000000
217710 COMED
06/21/2012 60020510
Electrcity ACCT #1122536002
924.75 20E009 2540 4660 01 000000
217710 COMED
06/21/2012 10050510
Electrcity ACCT#2211101005
359.55 20E008 2540 4660 01 000000
217710 COMED
06/21/2012 700951012
Electrcity ACCT#1122537009
2,683.40 20E010 2540 4660 01 000000
217710 COMED
06/21/2012 904652212
Electricity ACCT#0051089046
217710 COMED
06/21/2012 500451012
Electricty
ACCT#2127315004
693.64 20E003 2540 4660 01 000000
217710 COMED
06/21/2012 700851512
Electricty
ACCT#2223757008
833.02 20E004 2540 4660 01 000000
217710 COMED
217710 COMED
06/21/2012 800051812
06/21/2012 800051812
Electricty ACCT#0294728000
Electricty ACCT#0294728000
203.71 20E005 2540 4900 01 000000
1,353.05 20E001 2540 4660 01 000000
10,389.64 20E006 2540 4660 01 000000
8
3frdtl01.p
Community Unit School District 95
04.12.02.00.00-10.2-010073
CHECK
2:48 PM
06/21/12
BOARD RUN REPORT (Dates: 05/25/12 - 06/21/21)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
217710 COMED
06/21/2012 800051812
Electricty ACCT#0294728000
276.02 20E007 2540 4660 01 000000
217710 COMED
06/21/2012 300551012
Electrcity ACCT#1791483005
279.98 20E002 2540 4660 01 000000
217711 COMMERCIAL SPECIALTIES, INC.
06/21/2012 12-581
Maintenance Supplies
ACCOUNT
AMOUNT NUMBER
1,500.00 20E006 2540 4900 01 000000
217712 COMMUNITY HIGH SCHOOL DIST 117 06/21/2012 713
Tuition (Gateway Program) March 2012
217713 COMPREHENSIVE PSYCHOLOGICAL SE 06/21/2012 53353
Psych. Evaluation
1,600.00 10E008 2140 3100 01 000000
217713 COMPREHENSIVE PSYCHOLOGICAL SE 06/21/2012 53610
Psych. Eval
3,700.00 10E008 2140 3100 01 000000
217713 COMPREHENSIVE PSYCHOLOGICAL SE 06/21/2012 53604
Psychological Eval.
4,750.00 10E008 2140 3100 01 000000
217714 CONNOR, MOLLY
06/21/2012 53112
Reimbursement for Butterfly Larvae
217716 CONSERV FS, INC
06/21/2012 1586080-IN UNLEADED FUEL - 5/29/12 DELIVERY
1,569.90 20E008 2540 4640 01 000000
217716 CONSERV FS, INC
06/21/2012 1586080-IN UNLEADED FUEL - 5/29/12 DELIVERY
381.85 10E006 1700 4640 22 337000
217716 CONSERV FS, INC
06/21/2012 1586078-IN DIESEL FUEL - 5/29/12 DELIVERY
72.35 20E008 2540 4640 01 000000
217716 CONSERV FS, INC
06/21/2012 1586078-IN DIESEL FUEL - 5/29/12 DELIVERY
19,218.64 40E008 2550 4130 01 000000
217716 CONSERV FS, INC
06/21/2012 1573807-IN UNLEADED FUEL - 5/ 7/12 DELIVERY
217716 CONSERV FS, INC
06/21/2012 1573807-IN UNLEADED FUEL - 5/ 7/12 DELIVERY
217716 CONSERV FS, INC
06/21/2012 1573808-IN DIESEL FUEL - 5/ 7/12 DELIVERY
217716 CONSERV FS, INC
06/21/2012 1573672-IN Maintenance Supplies
217716 CONSERV FS, INC
06/21/2012 1577371-IN Maintenance Supplies
76.23 20E005 2540 4900 01 000000
217716 CONSERV FS, INC
06/21/2012 1573669-IN Maintenance Supplies
655.35 20E006 2540 4900 01 000000
217716 CONSERV FS, INC
06/21/2012 1573894-IN Maintenance Supplies
88.50 20E005 2540 4900 01 000000
217716 CONSERV FS, INC
06/21/2012 1573894-IN Maintenance Supplies
177.89 20E006 2540 4900 01 000000
217716 CONSERV FS, INC
06/21/2012 1573894-IN Maintenance Supplies
217717 COLUMBIA PIPE & SUPPLY CO.
06/21/2012 634228
Maintenance Supplies
217718 COUNTRYSIDE GOLF CLUB
06/21/2012 51621
boys golf 2010-2011 season usage girls golf 2010-2011
135.00 10E008 4210 6708 01 000000
60.95 10E003 1110 4100 01 000000
2,068.18 20E008 2540 4640 01 000000
646.12 10E006 1700 4640 22 337000
20,332.34 40E008 2550 4130 01 000000
669.37 20E005 2540 4900 01 000000
88.50 20E010 2540 4900 01 000000
1,009.27 20E006 2540 4900 01 000000
49.24 10E006 1500 4100 36 000000
season usage
217718 COUNTRYSIDE GOLF CLUB
06/21/2012 51621
boys golf 2010-2011 season usage girls golf 2010-2011
50.76 10E006 1500 4100 59 000000
season usage
217718 COUNTRYSIDE GOLF CLUB
06/21/2012 516122
boys golf 2010-2011 season usage girls golf 2010-2011
421.52 10E006 1500 4100 36 000000
season usage
217718 COUNTRYSIDE GOLF CLUB
06/21/2012 516122
boys golf 2010-2011 season usage girls golf 2010-2011
434.48 10E006 1500 4100 59 000000
season usage
217718 COUNTRYSIDE GOLF CLUB
06/21/2012 516123
boys golf 2010-2011 season usage girls golf 2010-2011
220.36 10E006 1500 4100 36 000000
season usage
217718 COUNTRYSIDE GOLF CLUB
06/21/2012 516123
boys golf 2010-2011 season usage girls golf 2010-2011
227.14 10E006 1500 4100 59 000000
season usage
217718 COUNTRYSIDE GOLF CLUB
06/21/2012 516124
boys golf 2010-2011 season usage girls golf 2010-2011
236.37 10E006 1500 4100 36 000000
season usage
217718 COUNTRYSIDE GOLF CLUB
217719 CRICK SOFTWARE
06/21/2012 516124
boys golf 2010-2011 season usage girls golf 2010-2011
243.63 10E006 1500 4100 59 000000
06/21/2012 21460
season usage
SPECIAL ED SOFTWARE UPGRADE FOR WINDOWS 7
975.00 10E008 2660 4701 11 000000
9
3frdtl01.p
Community Unit School District 95
04.12.02.00.00-10.2-010073
CHECK
NUMBER VENDOR
2:48 PM
06/21/12
BOARD RUN REPORT (Dates: 05/25/12 - 06/21/21)
CHECK
INVOICE
INVOICE
DATE
NUMBER
DESCRIPTION
217720 CRYSTAL LAKE CENTRAL HIGH SCHO 06/21/2012 5512
Boys Varsity Tennis Crystal Lake Central Invite
PAGE:
ACCOUNT
AMOUNT NUMBER
5/5/2012
50.00 10E006 1500 4100 37 000000
entry fee $50.00
217721 CROWN TROPHY
06/21/2012 IV621132
Sports Awards IV621132
217721 CROWN TROPHY
06/21/2012 IV621024
sport awards
30.00 10E010 1500 3220 01 000000
217722 CSC LEARNING
06/21/2012 19731
LEXIA READING SOLUTION SOFTWARE FOR ELELMENTARY SCHOOLS -
102.00 10E010 1500 4100 79 000000
16,945.00 10E008 2660 4701 11 000000
WINDOWS 7
217723 DANIAL, CATHY
06/21/2012 6112
Sports Camp Refund
217724 DAVIS, EDITH
06/21/2012 51812
Choir/Juknelis May Concert
200.00 10R000 1323 0000 00 000000
825.00 10E006 1130 3100 13 000000
217724 DAVIS, EDITH
06/21/2012 4
Music Accompanist for Chorus concert 5/15/12
175.00 10E005 1500 4100 73 000000
217725 DDI TEACHER CONSULTING
06/21/2012 392
Math ROK, Math Cue and Reading Cue Cards
759.12 10E012 1110 4100 01 000000
217726 DELEONARDIS, ROBERT
06/21/2012 51412
SO BB 5/14/12
217727 DIAMOND RANCH ACADEMY
06/21/2012 29503
Tuition June 2012
1,324.68 10E008 1912 6701 01 000000
217728 DIGICERT INC.
06/21/2012 24569
ANNUAL RENEWAL FOR Enterprise level, server and PERSONAL ID
7,000.00 10E008 2660 4701 11 000000
60.00 10E006 1500 3100 01 000000
security CERTIFICATES FOR 2012-13
217729 DISCOVERY EDUCATION
06/21/2012 90073694
RENEWAL FOR UNITED STREAMING FOR HS, MSN, MSS
7/1/12 -
4,416.67 10E008 2660 4701 11 000000
6/30/13
217730 DOERING LANDSCAPE COMPANY
06/21/2012 44493
Repairs / Maintenance Supplies
217731 DUDEK, MARTA
06/21/2012 53012
Stipend for chorus accompanist
505.00 20E001 2540 3230 01 000000
150.00 10E004 1110 4100 73 000000
217732 DURHAM SCHOOL SERVICES, LP
06/21/2012 8054219
5/11/12 - LZHS FIELD TRIP
840.00 40E008 2550 3340 01 000000
217733 EAST CAPITOL HIGH SCHOOL, INC
06/21/2012 1979
Tuition/Transp. May 2012
890.66 40E008 2550 3330 01 000000
217733 EAST CAPITOL HIGH SCHOOL, INC
06/21/2012 1979
Tuition/Transp. May 2012
4,978.65 10E008 1912 6701 01 000000
217735 EBS HEALTHCARE
06/21/2012 220659
Contractual Speech Therapy Services
652.80 10E008 3000 3104 01 462000
217735 EBS HEALTHCARE
06/21/2012 220659
Contractual Speech Therapy Services
4,243.20 10E008 2150 3104 01 462000
217735 EBS HEALTHCARE
06/21/2012 221042
Contractual Speech Therapy Services
652.80 10E008 3000 3104 01 462000
217735 EBS HEALTHCARE
06/21/2012 221042
Contractual Speech Therapy Services
4,243.20 10E008 2150 3104 01 462000
217735 EBS HEALTHCARE
06/21/2012 220561
Contractual Speech Therapy Services
652.80 10E008 3000 3104 01 462000
217735 EBS HEALTHCARE
06/21/2012 220561
Contractual Speech Therapy Services
4,243.20 10E008 2150 3104 01 462000
217735 EBS HEALTHCARE
06/21/2012 220011
Contractual Speech Therapy Services
625.15 10E008 3000 3104 01 462000
217735 EBS HEALTHCARE
06/21/2012 220011
Contractual Speech Therapy Services
3,966.21 10E008 2150 3104 01 462000
217735 EBS HEALTHCARE
06/21/2012 220390
Contractual Speech Therapy Services
666.63 10E008 3000 3104 01 462000
217735 EBS HEALTHCARE
06/21/2012 220390
Contractual Speech Therapy Services
4,229.37 10E008 2150 3104 01 462000
217735 EBS HEALTHCARE
06/21/2012 219916
Contractual Speech Therapy Services
666.63 10E008 3000 3104 01 462000
217735 EBS HEALTHCARE
06/21/2012 219916
Contractual Speech Therapy Services
4,229.37 10E008 2150 3104 01 462000
217736 ENERGY PURCHASING SERVICES, IN 06/21/2012 11013
Professional Services
450.00 20E008 2540 3160 01 000000
217737 ENTERPRISE RENT A CAR
06/21/2012 D178395
3/3/2012 RENTAL CUST. NO. K4C209
161.74 10E006 1500 6400 01 000000
217738 ERNIE PETERSON PLUMBING, INC
06/21/2012 36725
Repairs / Maintenance Services
875.00 20E006 2540 3230 01 000000
217739 ESCOBEDO, ADAN
06/21/2012 51512
SO BB 5/15/12
217740 EVANS, SUE
217741 FABLE VISION LEARNING
06/21/2012 51612
06/21/2012 101076F
Reimbursement for Ipad cases
STATIONERY STUDIO - WINDOWS 7 SOFTWARE
57.00 10E006 1500 3100 01 000000
49.51 10E009 1110 4100 05 000000
3,960.00 10E008 2660 4701 11 000000
10
3frdtl01.p
Community Unit School District 95
04.12.02.00.00-10.2-010073
CHECK
2:48 PM
06/21/12
BOARD RUN REPORT (Dates: 05/25/12 - 06/21/21)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
ACCOUNT
217742 FILTER SERVICES ILLINOIS
06/21/2012 INV54166
Maintenance Supplies
24.92 20E001 2540 4900 01 000000
217742 FILTER SERVICES ILLINOIS
06/21/2012 INV54166
Maintenance Supplies
37.52 20E003 2540 4900 01 000000
217742 FILTER SERVICES ILLINOIS
06/21/2012 INV54166
Maintenance Supplies
0.00 20E004 2540 4900 01 000000
217742 FILTER SERVICES ILLINOIS
06/21/2012 INV54166
Maintenance Supplies
69.48 20E005 2540 4900 01 000000
217742 FILTER SERVICES ILLINOIS
06/21/2012 INV54166
Maintenance Supplies
116.45 20E006 2540 4900 01 000000
217742 FILTER SERVICES ILLINOIS
06/21/2012 INV54166
Maintenance Supplies
3.65 20E008 2540 4900 01 000000
217742 FILTER SERVICES ILLINOIS
06/21/2012 INV54166
Maintenance Supplies
34.71 20E009 2540 4900 01 000000
AMOUNT NUMBER
217742 FILTER SERVICES ILLINOIS
06/21/2012 INV54166
Maintenance Supplies
98.04 20E010 2540 4900 01 000000
217742 FILTER SERVICES ILLINOIS
06/21/2012 INV54166
Maintenance Supplies
12.74 20E012 2540 4900 01 000000
217742 FILTER SERVICES ILLINOIS
06/21/2012 INV54177
Maintenance Supplies
39.33 20E001 2540 4900 01 000000
217742 FILTER SERVICES ILLINOIS
06/21/2012 INV54177
Maintenance Supplies
59.21 20E003 2540 4900 01 000000
217742 FILTER SERVICES ILLINOIS
06/21/2012 INV54177
Maintenance Supplies
0.00 20E004 2540 4900 01 000000
217742 FILTER SERVICES ILLINOIS
06/21/2012 INV54177
Maintenance Supplies
109.65 20E005 2540 4900 01 000000
217742 FILTER SERVICES ILLINOIS
06/21/2012 INV54177
Maintenance Supplies
183.79 20E006 2540 4900 01 000000
217742 FILTER SERVICES ILLINOIS
06/21/2012 INV54177
Maintenance Supplies
5.76 20E008 2540 4900 01 000000
217742 FILTER SERVICES ILLINOIS
06/21/2012 INV54177
Maintenance Supplies
54.78 20E009 2540 4900 01 000000
217742 FILTER SERVICES ILLINOIS
06/21/2012 INV54177
Maintenance Supplies
154.72 20E010 2540 4900 01 000000
217742 FILTER SERVICES ILLINOIS
06/21/2012 INV54177
Maintenance Supplies
20.13 20E012 2540 4900 01 000000
217743 FLAGHOUSE INC
06/21/2012 P049586301 Special Ed Student Supply
217744 FLAHERTY, AMY
06/21/2012 6112
Refund Sports Camp
217745 FLEISHER, MARIKAYE
06/21/2012 6112
Refund Sports Camp
217746 FLEET REPAIR, INC
06/21/2012 61112
MISC BUS REPAIRS & MAINTENANCE
217747 FLINN SCIENTIFIC INC
06/21/2012 1541008
science supplies
217748 FOLLETT EDUCATIONAL SERVICES
06/21/2012 1252714A
WORLD LANGUAGE BOOKS
4,658.95 10E006 1130 4200 15 000000
217749 FOLLETT SOFTWARE COMPANY
06/21/2012 1014593
SUPPORT HOURS TO INSTALL DESTINY TO NEW SERVER
1,598.00 10E008 2660 3104 11 000000
217750 FOLLETT LIBRARY RESOURCES
06/21/2012 592886F-6
Books and Audio Visuals
217750 FOLLETT LIBRARY RESOURCES
06/21/2012 592886-0
Books and Audio Visuals
217750 FOLLETT LIBRARY RESOURCES
06/21/2012 533662F-3
TBE/TPI SL order for ELLs
217750 FOLLETT LIBRARY RESOURCES
06/21/2012 514063-F4
Library Grant for MSS LMC
217750 FOLLETT LIBRARY RESOURCES
06/21/2012 592604F-0
books for the library
217750 FOLLETT LIBRARY RESOURCES
06/21/2012 533404F-4
Library Grant for SL LMC
380.92 10E008 2210 4100 91 380000
217750 FOLLETT LIBRARY RESOURCES
06/21/2012 541023-0
Library Grant for SA LMC
239.84 10E008 2210 4100 91 380000
217750 FOLLETT LIBRARY RESOURCES
06/21/2012 541023F-6
Library Grant for SA LMC
63.21 10E008 2210 4100 91 380000
217751 FORMAN, ROSS
06/21/2012 4512
SO BB
217752 FREUND, VIC
06/21/2012 51012
SO SB 5/10/12, 5/14/12
217753 FROGUTS, INC
06/21/2012 3777
SOFTWARE RENEWAL FOR HS SCIENCE
217754 FROSTLINE, INC
06/21/2012 32179
SMARTBOARD
217755 G&O THERMAL SUPPLY COMPANY
217755 G&O THERMAL SUPPLY COMPANY
06/21/2012 849672
06/21/2012 846940
Maintenance Supplies
Maintenance Supplies
58.00 10E008 1205 4100 01 000000
125.00 10R000 1323 0000 00 000000
140.00 10R000 1323 0000 00 000000
3,562.00 40E008 2550 3230 01 000000
220.33 10E005 1120 4100 07 000000
153.82 10E001 2220 4300 01 000000
765.42 10E001 2220 4300 01 000000
1,529.75 10E008 2220 4100 01 330500
525.35 10E008 2210 4100 91 380000
2,103.51 10E009 2220 4300 01 000000
60.00 10E006 1500 3100 01 000000
AND WIRELESS ADAPTER FOR SP
120.00 10E006 1500 3100 01 000000
300.00 10E006 1130 4100 07 000000
1,718.33 10E004 1110 7001 11 000000
380.15 20E006 2540 4900 01 000000
362.76 20E006 2540 4900 01 000000
11
3frdtl01.p
Community Unit School District 95
04.12.02.00.00-10.2-010073
CHECK
2:48 PM
06/21/12
BOARD RUN REPORT (Dates: 05/25/12 - 06/21/21)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
ACCOUNT
217755 G&O THERMAL SUPPLY COMPANY
06/21/2012 849627
Maintenance Supplies
217755 G&O THERMAL SUPPLY COMPANY
06/21/2012 851022
Maintenance Supplies
58.12 20E006 2540 4900 01 000000
217756 GARROW, JULIE
06/21/2012 4812
Classroom Supplies
49.53 10E001 1110 4100 01 000000
217757 GCA SERVICES GROUP
06/21/2012 427639
Contract Cleaning / Maintenance / Grounds
217757 GCA SERVICES GROUP
06/21/2012 427639
Contract Cleaning / Maintenance / Grounds
7,851.50 20E008 2540 3250 25 000000
217757 GCA SERVICES GROUP
06/21/2012 431719
Contract Cleaning / Grounds / Maintenance
7,915.65 20E008 2540 3100 01 000000
217758 GENESIS TECHNOLOGIES
06/21/2012 390892
laserjet cartridges for teacher printers
217758 GENESIS TECHNOLOGIES
06/21/2012 391033
CARTRIDGE ORDER
854.34 10E006 1130 4100 11 000000
217758 GENESIS TECHNOLOGIES
06/21/2012 391946
Misc. toner cartridges
339.58 10E010 1120 4100 01 000000
217758 GENESIS TECHNOLOGIES
06/21/2012 393385
TONER CARTRIDGE ORDER
829.45 10E006 1130 4100 11 000000
217758 GENESIS TECHNOLOGIES
06/21/2012 394799
Toner Cartridges for printers
424.67 10E009 1110 4100 05 000000
217758 GENESIS TECHNOLOGIES
06/21/2012 397024
Printer Toner Cartridge/Spec, Ed, Dept.
193.75 10E008 2330 4100 01 000000
217759 GEOGHEGAN, TERRY
06/21/2012 51612
CONFERENCE REGISTRATION AND HOTEL REIMBURSEMENT
330.00 10E006 2410 6400 01 000000
217760 GERAGHTY, BRAIN
06/21/2012 51212
SO BB 5/12/12
101.00 10E006 1500 3100 01 000000
217760 GERAGHTY, BRAIN
06/21/2012 41412
SO BB 4/14/12
101.00 10E006 1500 3100 01 000000
217761 GEUDTNER, DAVID
06/21/2012 6412
Lunch refund
AMOUNT NUMBER
57.37 20E006 2540 4900 01 000000
180,716.79 20E008 2540 3100 01 000000
575.80 10E004 1110 4100 11 000000
37.40 10R000 1611 0000 00 000000
217762 GEWALT HAMILTON ASSOCIATES, IN 06/21/2012 4264.499-1 Architectual Services
1,000.00 20E008 2540 3160 01 000000
217762 GEWALT HAMILTON ASSOCIATES, IN 06/21/2012 4264.125-1 Architectual Services
23,290.08 60E008 2540 3160 01 000000
217763 GLAY, KAREN
06/21/2012 714
Audiology Services
217764 GLOGSTER EC, INC.
06/21/2012 000003960
GLOGSTER LICENSE FOR MSN AND MSS - WINDOWS 7
55.00 10E008 1200 3100 01 000000
217765 GORMAN, KAREN
06/21/2012 31012
Reimburse purchase supplies
217767 GRAINGER
06/21/2012 9827343634 CORDLESS SCREWDRIVER FOR TECH
217767 GRAINGER
06/21/2012 9837216077 Maintenance Supplies
-612.92 20E004 2540 4900 01 000000
217767 GRAINGER
06/21/2012 9834193154 Maintenance Supplies
584.54 20E006 2540 4900 01 000000
217767 GRAINGER
06/21/2012 9834193147 Maintenance Supplies
612.92 20E004 2540 4900 01 000000
217767 GRAINGER
06/21/2012 9830669439 Maintenance Supplies
226.86 20E005 2540 4900 01 000000
217767 GRAINGER
06/21/2012 9833496962 Maintenance Supplies
142.12 20E006 2540 4900 01 000000
217767 GRAINGER
06/21/2012 9836559105 Maintenance Supplies
301.74 20E005 2540 4900 01 000000
217767 GRAINGER
06/21/2012 9836559105 Maintenance Supplies
301.74 20E012 2540 4900 01 000000
217767 GRAINGER
06/21/2012 9834084619 Maintenance Supplies
72.54 20E006 2540 4900 01 000000
217767 GRAINGER
06/21/2012 9832854682 Maintenance Supplies
8.70 20E006 2540 4900 01 000000
217767 GRAINGER
06/21/2012 9828301144 Maintenance Supplies
62.82 20E005 2540 4900 01 000000
217767 GRAINGER
06/21/2012 9828301144 Maintenance Supplies
62.82 20E012 2540 4900 01 000000
217767 GRAINGER
06/21/2012 9830669447 Maintenance Supplies
213.18 20E006 2540 4900 01 000000
217768 GRAY, MELISSA
06/21/2012 6812
REIMBURSEMENT FOR 12 PORT USB HUB
217769 GREGORY, TODD
06/21/2012 52312
Reimbursement for FACS supplies purchased at ALDI's.
217769 GREGORY, TODD
06/21/2012 43012
Reimbursement for supplies purchased at ALDI.
256.71 10E006 1400 4100 17 000000
217770 GTM SPORTSWEAR
217771 GUERRERO, MEGAN
06/21/2012 6813856
06/21/2012 53012
girls xc apparel
Reimbursement purchase supplies
600.00 10E006 1500 4100 57 000000
100.00 10E008 1110 4100 01 000000
2,112.75 10E008 2660 4701 11 000000
71.85 10E008 1110 4100 01 000000
27.50 10E008 2660 4100 11 000000
59.98 10E008 2660 4100 11 000000
143.53 10E006 1400 4100 17 000000
12
3frdtl01.p
Community Unit School District 95
04.12.02.00.00-10.2-010073
CHECK
2:48 PM
06/21/12
BOARD RUN REPORT (Dates: 05/25/12 - 06/21/21)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
AMOUNT NUMBER
ACCOUNT
217772 GUINTA, DOMINIC
06/21/2012 61312
SUMMER SCHOOL REFUND
340.00 10R000 1321 0000 00 000000
217773 GWOST, NANCY
06/21/2012 6112
Reimbursement purchased supplies
48.74 10E004 1110 4100 01 000000
217774 GYARMATY, JULIANNE
06/21/2012 6712
Reimbursement for meeting May 21, 2012, Network of
20.00 10E008 2210 3100 01 000000
Environmental Science Teacher's
217775 HM RECEIVABLES CO LLC
06/21/2012 948380442
Foreign Language workbooks
217776 HALLETT, JAMES
06/21/2012 1800
end of season sports awards
1,480.59 10E010 1500 4100 79 000000
97.60 10E006 1500 3110 01 000000
217776 HALLETT, JAMES
06/21/2012 1799
Monthly Board Award Plaque
13.90 10E008 2630 3108 01 000000
217777 SJS PARTNERSHIP
06/21/2012 963608
Health Materials
63.05 10E005 1120 4100 16 000000
217777 SJS PARTNERSHIP
06/21/2012 962598
Health Materials
70.25 10E005 1120 4100 16 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006603 REPLACEMENT PRINTER FOR HUMAN RESOURCES
381.75 10E008 2640 4100 01 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006702 VEEAM BACKUP RENEWAL 2012-13
282.00 10E008 2660 4701 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006744 DELL SERVER MEMORY
332.00 10E008 2660 4100 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006785 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
-401.00 10E008 2660 4100 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006785 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
-422.25 10E008 2660 5400 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006785 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
-79.76 10E008 2660 4701 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006785 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
-97.69 10E008 2660 3104 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006785 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
-499.30 10E008 2660 7001 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 RTNHBS0001 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
-6,429.31 10E008 2660 4100 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 RTNHBS0001 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
-6,770.07 10E008 2660 5400 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 RTNHBS0001 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
-1,278.86 10E008 2660 4701 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 RTNHBS0001 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
-1,566.31 10E008 2660 3104 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 RTNHBS0001 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
-8,005.45 10E008 2660 7001 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006785 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
6,990.71 10E008 2660 4100 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006785 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
7,361.22 10E008 2660 5400 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006785 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
1,390.52 10E008 2660 4701 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006785 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
1,703.07 10E008 2660 3104 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006785 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
8,704.48 10E008 2660 7001 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012
9,092.20 10E008 2660 5400 11 000000
HBS000660 CISCO SWITCH FOR SUMMER IMAGING
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006604 REPLACEMENT PRINTER FOR HS ATHLETIC OFFICE
477.75 10E006 1500 4100 01 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006767 REPLACEMENT PRINTER FOR HIGH SCHOOL SPECIAL ED OFFICE
143.75 10E008 2330 4100 01 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006654 SYMANTEC BACKUP EXEC 2012
10,290.00 10E008 2660 4701 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006668 STUDENT PRINTER AT MSS
854.00 10E008 2660 7001 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006724 REPLACEMENT PRINTER FOR SL
286.50 10E012 1110 4100 01 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006654 CISCO SWITCH FOR SUMMER IMAGING
49.00 10E008 2660 5400 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HSB0006603 INFRASTRUCTURE UPGRADE
444.76 10E008 2660 3104 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HSB0006603 INFRASTRUCTURE UPGRADE
2,020.24 10E008 2660 7001 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 I120606051 INFRASTRUCTURE UPGRADE
138.93 10E008 2660 3104 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 I120606051 INFRASTRUCTURE UPGRADE
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006745 INFRASTRUCTURE UPGRADE
631.07 10E008 2660 7001 11 000000
1,735.29 10E008 2660 3104 11 000000
13
3frdtl01.p
Community Unit School District 95
04.12.02.00.00-10.2-010073
CHECK
NUMBER VENDOR
2:48 PM
06/21/12
BOARD RUN REPORT (Dates: 05/25/12 - 06/21/21)
CHECK
INVOICE
INVOICE
DATE
NUMBER
DESCRIPTION
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006745 INFRASTRUCTURE UPGRADE
PAGE:
ACCOUNT
AMOUNT NUMBER
7,882.11 10E008 2660 7001 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0000672 INFRASTRUCTURE UPGRADEL
341.02 10E008 2660 3104 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0000672 INFRASTRUCTURE UPGRADEL
1,548.98 10E008 2660 7001 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 I120426052 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
401.00 10E008 2660 4100 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 I120426052 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
422.25 10E008 2660 5400 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 I120426052 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
79.76 10E008 2660 4701 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 I120426052 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
97.69 10E008 2660 3104 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 I120426052 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
499.30 10E008 2660 7001 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006724 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
856.13 10E008 2660 4100 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006724 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
901.50 10E008 2660 5400 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006724 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
170.29 10E008 2660 4701 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006724 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
208.57 10E008 2660 3104 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006724 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
1,066.01 10E008 2660 7001 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006744 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
5,448.74 10E008 2660 4100 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006744 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
5,737.53 10E008 2660 5400 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006744 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
1,083.81 10E008 2660 4701 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006744 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
1,327.42 10E008 2660 3104 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006744 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
6,784.50 10E008 2660 7001 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006653 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
6,429.31 10E008 2660 4100 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006653 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
6,770.07 10E008 2660 5400 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006653 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
1,278.86 10E008 2660 4701 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006653 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
1,566.31 10E008 2660 3104 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006653 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
8,005.45 10E008 2660 7001 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006745 MSS INFRATRUCTURE UPGRADE
3.64 10E008 2660 4100 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006745 MSS INFRATRUCTURE UPGRADE
1,903.07 10E008 2660 5400 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006745 MSS INFRATRUCTURE UPGRADE
229.30 10E008 2660 4701 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006745 MSS INFRATRUCTURE UPGRADE
1,501.39 10E008 2660 7001 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006724 MSS INFRATRUCTURE UPGRADE
2.95 10E008 2660 4100 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006724 MSS INFRATRUCTURE UPGRADE
1,540.39 10E008 2660 5400 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006724 MSS INFRATRUCTURE UPGRADE
185.60 10E008 2660 4701 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006724 MSS INFRATRUCTURE UPGRADE
1,215.26 10E008 2660 7001 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006701 MSS INFRATRUCTURE UPGRADE
16.93 10E008 2660 4100 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006701 MSS INFRATRUCTURE UPGRADE
8,839.26 10E008 2660 5400 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006701 MSS INFRATRUCTURE UPGRADE
1,065.06 10E008 2660 4701 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006701 MSS INFRATRUCTURE UPGRADE
6,973.55 10E008 2660 7001 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006603 MSS INFRATRUCTURE UPGRADE
19.29 10E008 2660 4100 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006603 MSS INFRATRUCTURE UPGRADE
10,073.05 10E008 2660 5400 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006603 MSS INFRATRUCTURE UPGRADE
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006603 MSS INFRATRUCTURE UPGRADE
1,213.72 10E008 2660 4701 11 000000
7,946.94 10E008 2660 7001 11 000000
14
3frdtl01.p
Community Unit School District 95
04.12.02.00.00-10.2-010073
CHECK
NUMBER VENDOR
2:48 PM
06/21/12
BOARD RUN REPORT (Dates: 05/25/12 - 06/21/21)
CHECK
INVOICE
INVOICE
DATE
NUMBER
DESCRIPTION
PAGE:
ACCOUNT
AMOUNT NUMBER
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 I120426054 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
1,617.35 10E008 2660 4100 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 I120426054 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
1,703.07 10E008 2660 5400 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 I120426054 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
321.71 10E008 2660 4701 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 I120426054 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
394.02 10E008 2660 3104 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 I120426054 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
2,013.85 10E008 2660 7001 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006744 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
9.62 10E008 2660 4100 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006744 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
10.13 10E008 2660 5400 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006744 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
1.91 10E008 2660 4701 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006744 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
2.34 10E008 2660 3104 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006744 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
12.00 10E008 2660 7001 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006654 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
49.72 10E008 2660 4100 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006654 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
52.36 10E008 2660 5400 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006654 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
9.89 10E008 2660 4701 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006654 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
12.11 10E008 2660 3104 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006654 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
61.92 10E008 2660 7001 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006654 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
1,668.15 10E008 2660 4100 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006654 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
1,756.56 10E008 2660 5400 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006654 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
331.81 10E008 2660 4701 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006654 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
406.39 10E008 2660 3104 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006654 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
2,077.09 10E008 2660 7001 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006602 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
5,903.86 10E008 2660 4100 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006602 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
6,216.76 10E008 2660 5400 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006602 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
1,174.33 10E008 2660 4701 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006602 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
1,438.28 10E008 2660 3104 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006602 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
7,351.17 10E008 2660 7001 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006678 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
2,289.53 10E008 2660 4100 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006678 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
2,410.88 10E008 2660 5400 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006678 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
455.41 10E008 2660 4701 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006678 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
557.77 10E008 2660 3104 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006678 NETWORK INFRASTRUCTURE UPGRADE FOR ADMIN/SA/SP/MSN/PDC
2,850.81 10E008 2660 7001 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006725 REPLACEMENT PRINTER FOR PDC OFFICE
381.75 10E008 2660 4100 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006611 MSS INFRATRUCTURE UPGRADE
3.98 10E008 2660 4100 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006611 MSS INFRATRUCTURE UPGRADE
2,079.04 10E008 2660 5400 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006611 MSS INFRATRUCTURE UPGRADE
250.51 10E008 2660 4701 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006611 MSS INFRATRUCTURE UPGRADE
1,640.22 10E008 2660 7001 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006603 MSS NETWORK INFRASTRUCTURE UPGRADE
92.57 10E008 2660 4100 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006603 MSS NETWORK INFRASTRUCTURE UPGRADE
20.96 10E008 2660 4701 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006603 MSS NETWORK INFRASTRUCTURE UPGRADE
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006603 MSS NETWORK INFRASTRUCTURE UPGRADE
185.47 10E008 2660 7001 11 000000
120.52 10E008 2660 4100 11 000000
15
3frdtl01.p
Community Unit School District 95
04.12.02.00.00-10.2-010073
CHECK
NUMBER VENDOR
2:48 PM
06/21/12
BOARD RUN REPORT (Dates: 05/25/12 - 06/21/21)
CHECK
INVOICE
INVOICE
DATE
NUMBER
DESCRIPTION
PAGE:
ACCOUNT
AMOUNT NUMBER
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006603 MSS NETWORK INFRASTRUCTURE UPGRADE
27.29 10E008 2660 4701 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006603 MSS NETWORK INFRASTRUCTURE UPGRADE
241.49 10E008 2660 7001 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006724 MSS NETWORK INFRASTRUCTURE UPGRADE
52.66 10E008 2660 4100 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006724 MSS NETWORK INFRASTRUCTURE UPGRADE
11.92 10E008 2660 4701 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006724 MSS NETWORK INFRASTRUCTURE UPGRADE
105.52 10E008 2660 7001 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006654 MSS NETWORK INFRASTRUCTURE UPGRADE
19.50 10E008 2660 4100 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006654 MSS NETWORK INFRASTRUCTURE UPGRADE
4.42 10E008 2660 4701 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006654 MSS NETWORK INFRASTRUCTURE UPGRADE
39.08 10E008 2660 7001 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006702 MSS NETWORK INFRASTRUCTURE UPGRADE
466.05 10E008 2660 4100 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006702 MSS NETWORK INFRASTRUCTURE UPGRADE
105.52 10E008 2660 4701 11 000000
217787 HEARTLAND LABEL PRINTERS, INC. 06/21/2012 HBS0006702 MSS NETWORK INFRASTRUCTURE UPGRADE
217788 HEARTLAND PAYMENT SYSTEMS, INC 06/21/2012 SLK0000002 WINSNAP EOY AND SOY CONSULTATION FEES AND SUPPORT
933.83 10E008 2660 7001 11 000000
FOR POS
800.00 10E008 2660 3104 11 000000
SYSTEM
217789 HELFAND, STEPHANIE
06/21/2012 51712
Reimburse purchase supplies
217790 HENK, TIM
06/21/2012 603
Soccer Referee position.
32.98 10E008 2630 3108 01 000000
42.00 10E005 1500 4100 32 000000
217790 HENK, TIM
06/21/2012 42612
SO GS 4/26/12
60.00 10E010 1500 3100 01 000000
217791 HENNING BROS
06/21/2012 0000381313 Repairs / Maintenance Supplies
244.00 20E004 2540 3230 01 000000
217791 HENNING BROS
06/21/2012 0000381311 Repairs / Maintenance Supplies
268.80 20E008 2540 3230 01 000000
217791 HENNING BROS
06/21/2012 0000381314 Repairs / Maintenance Supplies
527.88 20E006 2540 3230 01 000000
217791 HENNING BROS
06/21/2012 0000381369 Maintenance Supplies
542.00 20E008 2540 4900 01 000000
217792 HERFF JONES INC
06/21/2012 1296769
DIPLOMAS AND CORDS
217792 HERFF JONES INC
06/21/2012 1289242
INVOICES FOR DIPLOMAS AND CORDS
35.04 10E006 2410 3100 01 000000
217792 HERFF JONES INC
06/21/2012 549105
INVOICES FOR DIPLOMAS AND CORDS
29.74 10E006 2410 3100 01 000000
217792 HERFF JONES INC
06/21/2012 1265652
GRADUATION CORDS
217793 HERFF JONES YEARBOOKS
06/21/2012 08587212
payment on yearbooks
3,348.65 10E010 1500 4100 76 000000
217794 HEWLETT-PACKARD COMPANY
06/21/2012 51249437
MINI NOTEBOOKS FOR ELL DEPARTMENT
4,950.60 10E008 1110 7001 01 330500
217794 HEWLETT-PACKARD COMPANY
06/21/2012 51305524
3 FLAT PANEL MONITORS FOR ELEMNTARY READING
217794 HEWLETT-PACKARD COMPANY
06/21/2012 51187421
LAPTOP
3.55 10E008 3000 4100 01 460000
217794 HEWLETT-PACKARD COMPANY
06/21/2012 51187421
LAPTOP
30.45 10E008 3000 7001 01 460000
217794 HEWLETT-PACKARD COMPANY
06/21/2012 51222053
LAPTOP
80.26 10E008 3000 4100 01 460000
217794 HEWLETT-PACKARD COMPANY
06/21/2012 51222053
LAPTOP
687.97 10E008 3000 7001 01 460000
217795 HIGHSMITH/UPSTART
06/21/2012 4585883
Misc. Book processing and general Library Supplies
217800 HOME DEPOT COMMERICAL CREDIT
06/21/2012 023534/612 Maintenance Supplies
34.95 20E005 2540 4900 01 000000
217800 HOME DEPOT COMMERICAL CREDIT
06/21/2012 024507/512 Maintenance Supplies
15.96 20E005 2540 4900 01 000000
217800 HOME DEPOT COMMERICAL CREDIT
06/21/2012 024002/503 Maintenance Supplies
8.77 20E005 2540 4900 01 000000
217800 HOME DEPOT COMMERICAL CREDIT
06/21/2012 015044/409 Maintenance Supplies
6.74 20E005 2540 4900 01 000000
217800 HOME DEPOT COMMERICAL CREDIT
06/21/2012 021326/803 Maintenance Supplies
67.48 20E005 2540 4900 01 000000
217800 HOME DEPOT COMMERICAL CREDIT
217800 HOME DEPOT COMMERICAL CREDIT
06/21/2012 5204683
Maintenance Supplies
06/21/2012 024382/512 Maintenance Supplies
-6.96 20E006 2540 4900 01 000000
6.96 20E006 2540 4900 01 000000
16.10 10E006 2410 3100 01 000000
470.86 10E006 2410 4100 01 000000
387.00 10E008 2660 4100 11 000000
1,353.40 10E006 2220 4100 01 000000
16
3frdtl01.p
Community Unit School District 95
04.12.02.00.00-10.2-010073
CHECK
NUMBER VENDOR
2:48 PM
06/21/12
BOARD RUN REPORT (Dates: 05/25/12 - 06/21/21)
CHECK
INVOICE
INVOICE
DATE
NUMBER
DESCRIPTION
PAGE:
ACCOUNT
AMOUNT NUMBER
217800 HOME DEPOT COMMERICAL CREDIT
06/21/2012 024568/520 Maintenance Supplies
6.96 20E006 2540 4900 01 000000
217800 HOME DEPOT COMMERICAL CREDIT
06/21/2012 023132/604 Maintenance Supplies
22.95 20E006 2540 4900 01 000000
217800 HOME DEPOT COMMERICAL CREDIT
06/21/2012 024680/504 Maintenance Supplies
36.73 20E006 2540 4900 01 000000
217800 HOME DEPOT COMMERICAL CREDIT
06/21/2012 010622/909 Maintenance Supplies
65.67 20E006 2540 4900 01 000000
217800 HOME DEPOT COMMERICAL CREDIT
06/21/2012 017464/203 Maintenance Supplies
23.16 20E008 2540 4900 01 000000
217800 HOME DEPOT COMMERICAL CREDIT
06/21/2012 025735/410 Maintenance Supplies
23.77 20E008 2540 4900 01 000000
217800 HOME DEPOT COMMERICAL CREDIT
06/21/2012 023589/603 Maintenance Supplies
54.55 20E012 2540 4900 01 000000
217800 HOME DEPOT COMMERICAL CREDIT
06/21/2012 018308/112 Maintenance Supplies
40.78 20E003 2540 4900 01 000000
217800 HOME DEPOT COMMERICAL CREDIT
06/21/2012 029226/011 Maintenance Supplies
41.01 20E009 2540 4900 01 000000
217800 HOME DEPOT COMMERICAL CREDIT
06/21/2012 7032807
Maintenance Supplies
9.24 20E009 2540 4900 01 000000
217800 HOME DEPOT COMMERICAL CREDIT
06/21/2012 002098/711 Maintenance Supplies
49.02 20E007 2540 4900 01 000000
217800 HOME DEPOT COMMERICAL CREDIT
06/21/2012 031545/803 Maintenance Supplies
45.22 20E007 2540 4900 01 000000
217800 HOME DEPOT COMMERICAL CREDIT
06/21/2012 025954/411 Maintenance Supplies
16.98 20E007 2540 4900 01 000000
217800 HOME DEPOT COMMERICAL CREDIT
06/21/2012 006574/211 Maintenance Supplies
45.11 20E001 2540 4900 01 000000
217800 HOME DEPOT COMMERICAL CREDIT
06/21/2012 006574/211 Maintenance Supplies
111.72 20E004 2540 4900 01 000000
217800 HOME DEPOT COMMERICAL CREDIT
06/21/2012 006574/211 Maintenance Supplies
217800 HOME DEPOT COMMERICAL CREDIT
06/21/2012 2064650
13.11 20E007 2540 4900 01 000000
Maintenance Supplies
-22.56 20E001 2540 4900 01 000000
217800 HOME DEPOT COMMERICAL CREDIT
06/21/2012 2064650
Maintenance Supplies
-55.86 20E004 2540 4900 01 000000
217800 HOME DEPOT COMMERICAL CREDIT
06/21/2012 2064650
Maintenance Supplies
-6.55 20E007 2540 4900 01 000000
217800 HOME DEPOT COMMERICAL CREDIT
06/21/2012 007807/103 Maintenance Supplies
6.27 20E001 2540 4900 01 000000
217800 HOME DEPOT COMMERICAL CREDIT
06/21/2012 007807/103 Maintenance Supplies
15.53 20E004 2540 4900 01 000000
217800 HOME DEPOT COMMERICAL CREDIT
06/21/2012 007807/103 Maintenance Supplies
1.82 20E007 2540 4900 01 000000
217800 HOME DEPOT COMMERICAL CREDIT
06/21/2012 006171/206 Maintenance Supplies
5.48 20E001 2540 4900 01 000000
217800 HOME DEPOT COMMERICAL CREDIT
06/21/2012 006171/206 Maintenance Supplies
13.58 20E004 2540 4900 01 000000
217800 HOME DEPOT COMMERICAL CREDIT
06/21/2012 006171/206 Maintenance Supplies
1.60 20E007 2540 4900 01 000000
217800 HOME DEPOT COMMERICAL CREDIT
06/21/2012 006925/204 Maintenance Supplies
22.88 20E006 2540 4900 01 000000
217800 HOME DEPOT COMMERICAL CREDIT
06/21/2012 001300/703 Maintenance Supplies
14.79 20E006 2540 4900 01 000000
217800 HOME DEPOT COMMERICAL CREDIT
06/21/2012 006007/203 Maintenance Supplies
14.27 20E006 2540 4900 01 000000
217800 HOME DEPOT COMMERICAL CREDIT
06/21/2012 011105/703 Maintenance Supplies
38.95 20E007 2540 4900 01 000000
217800 HOME DEPOT COMMERICAL CREDIT
06/21/2012 006873/209 Maintenance Supplies
69.97 20E007 2540 4900 01 000000
217801 HODGES, LOIZZI, EISENHAMMER, R 06/21/2012 22437
Legal Fees - March 2012
19,697.09 10E008 2310 3180 01 000000
217801 HODGES, LOIZZI, EISENHAMMER, R 06/21/2012 22658
Legal Fees April 2012
22,524.55 10E008 2310 3180 01 000000
217802 HONONEGAH HIGH SCHOOL
06/21/2012 5612
Tuition/Transp.
April/May 2012
1,192.61 40E008 2550 3330 01 000000
217802 HONONEGAH HIGH SCHOOL
06/21/2012 5612
Tuition/Transp.
April/May 2012
6,819.66 10E008 4220 6705 01 000000
217803 HOPKINS, ANNE
06/21/2012 4412
Worldwide Youth Science and Engineering
217804 HOPKINS, JAMES
06/21/2012 5912
SO SB 5/9/12
217805 HORGAN, BILL
06/21/2012 51112
5/11/12 Softball Official
217806 HORIZON FINANCIAL PARTNER, INC 06/21/2012 0004435
April Flat Rate major medical consulting, servicing and
marketing
393.00 10E006 1130 4100 46 000000
57.00 10E006 1500 3100 01 000000
60.00 10E005 1500 3100 01 000000
2,900.00 10E008 2640 3110 01 000000
17
3frdtl01.p
Community Unit School District 95
04.12.02.00.00-10.2-010073
CHECK
NUMBER VENDOR
2:48 PM
06/21/12
BOARD RUN REPORT (Dates: 05/25/12 - 06/21/21)
CHECK
INVOICE
INVOICE
DATE
NUMBER
DESCRIPTION
217806 HORIZON FINANCIAL PARTNER, INC 06/21/2012 0004485
May Rate for major medical consulting servicing and
PAGE:
ACCOUNT
AMOUNT NUMBER
2,900.00 10E008 2640 3110 01 000000
marketing
217807 HORWITZ, FRANK
06/21/2012 51912
SO BB 5/19/12
217808 HORWITZ, PHIL
06/21/2012 51112
SO BB 5/11/12
60.00 10E006 1500 3100 01 000000
217809 HOSTELAND, CHRISTINE
06/21/2012 52112
Classroom Supplies - see below
130.00 10E001 1110 4100 01 000000
345.00 40E008 2550 3230 01 000000
60.00 10E006 1500 3100 01 000000
217810 HOWARD LEE & SONC, INC
06/21/2012 45830
DIESEL FUEL PUMP REPAIRS
217811 HURT, KENDRA
06/21/2012 52412
Classroom Supplies
130.00 10E001 1110 4100 01 000000
217812 IASB
06/21/2012 61912
13 copies of 2012-2013 Illinois School Code; 5 copies of
912.00 10E008 2310 4100 01 000000
217813 ICE MOUNTAIN
06/21/2012 02F8106047 MAY SERVICE
102.47 20E008 2540 3700 01 000000
217814 IDEAS UNLIMITED
06/21/2012 R4078
Conference Registration - "Improving Full Class
398.00 10E012 1110 3100 01 000000
217815 IDLEWOOD ELECTRIC SUPPLY
06/21/2012 967953
Maintenance Supplies
49.98 20E005 2540 4900 01 000000
217815 IDLEWOOD ELECTRIC SUPPLY
06/21/2012 967953
Maintenance Supplies
50.01 20E006 2540 4900 01 000000
217815 IDLEWOOD ELECTRIC SUPPLY
06/21/2012 967953
Maintenance Supplies
49.98 20E009 2540 4900 01 000000
217815 IDLEWOOD ELECTRIC SUPPLY
06/21/2012 967953
Maintenance Supplies
49.98 20E010 2540 4900 01 000000
217815 IDLEWOOD ELECTRIC SUPPLY
06/21/2012 967953
Maintenance Supplies
49.98 20E012 2540 4900 01 000000
217815 IDLEWOOD ELECTRIC SUPPLY
06/21/2012 967156
Maintenance Supplies
67.51 20E009 2540 4900 01 000000
217815 IDLEWOOD ELECTRIC SUPPLY
06/21/2012 967156
Maintenance Supplies
67.52 20E010 2540 4900 01 000000
217815 IDLEWOOD ELECTRIC SUPPLY
06/21/2012 972296
Maintenance Supplies
13.10 20E006 2540 4900 01 000000
217815 IDLEWOOD ELECTRIC SUPPLY
06/21/2012 973127
Maintenance Supplies
169.50 20E005 2540 4900 01 000000
217815 IDLEWOOD ELECTRIC SUPPLY
06/21/2012 973127
Maintenance Supplies
169.50 20E012 2540 4900 01 000000
217815 IDLEWOOD ELECTRIC SUPPLY
06/21/2012 972591
Maintenance Supplies
333.78 20E010 2540 4900 01 000000
Illinois School Law Survey, 12th edition
Instruction"
217816 ILLINOIS BUSINESS COMMUNICATIO 06/21/2012 8970
MSS CABLING
217817 INDECOR, INC.
06/21/2012 28133
Maintenance Supplies
3,165.67 10E008 2660 3104 11 000000
1,000.00 20E001 2540 3230 01 000000
217817 INDECOR, INC.
06/21/2012 28133
Maintenance Supplies
2,240.00 20E001 2540 4900 01 000000
217818 INSTITUTE FOR EDUCATIONAL DEVE 06/21/2012 4348651
Registration fee
217819 J W PEPPER & SON, INC (REMITTA 06/21/2012 04474791
MUSIC SOFTWARE FOR MIDDLE SCHOOLS - WINDOWS 7
219.00 10E008 2210 3140 81 493200
571.13 10E008 2660 4701 11 000000
217820 JACKSON, TIM
06/21/2012 32012
SO BB 3/20/12, 4/30/12
114.00 10E006 1500 3100 01 000000
217821 JACOBSEN, ANNETTE
06/21/2012 6112
REFUND STUDENT LUNCH MONEY
26.30 10R000 1611 0000 00 000000
217821 JACOBSEN, ANNETTE
06/21/2012 52112
Reimbursement for supplies purchased for ELL Parent Night,
60.00 10E008 3000 4100 01 330500
5/22/2012, A Jacobsen
217821 JACOBSEN, ANNETTE
06/21/2012 61212
Reimbursement for Postage of Overnight Letter to K Jacobs
217822 JAKOWITSCH, TODD
06/21/2012 14089
Printing of Literary Magazine for "Voicie & Visions".
18.95 10E008 2630 4100 01 000000
217823 JESME, GORDON
06/21/2012 42712
SO BB 4/27/12
217824 JOHNSON CONTROLS, INC
06/21/2012 1-52172135 Repairs / Maintenance Services
989.50 20E006 2540 3230 01 000000
217825 JOHNSON, SIDNEY SCOTT
06/21/2012 41012
SO BB 4/10/12, 5/1/12
120.00 10E006 1500 3100 01 000000
217826 JOHNSTONE SUPPLY #175
217827 JONES TRAVEL
06/21/2012 081859GU
06/21/2012 94836
Maintenance Supplies
2012 LORADO TAFT - SA
547.00 20E008 2540 4900 01 000000
1,100.00 10E008 2210 3100 66 000000
332.00 10E005 2410 4100 01 000000
57.00 10E006 1500 3100 01 000000
18
3frdtl01.p
Community Unit School District 95
04.12.02.00.00-10.2-010073
CHECK
2:48 PM
06/21/12
BOARD RUN REPORT (Dates: 05/25/12 - 06/21/21)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
ACCOUNT
217827 JONES TRAVEL
06/21/2012 94896
5/ 5/12 - LZHS (MATH TEAM) FIELD TRIP
1,400.00 40E008 2550 3254 01 000000
217827 JONES TRAVEL
06/21/2012 94911
5/ 5/12 - LZHS (BAND) FIELD TRIP
1,550.00 40E008 2550 3254 01 000000
217827 JONES TRAVEL
06/21/2012 94910
5/ 5/12 - LZHS (MATH TEAM) FIELD TRIP
1,400.00 40E008 2550 3254 01 000000
217828 JOSTENS, INC
06/21/2012 949527
Final 2012 yearbook payment.
1,072.47 10E005 1500 4100 76 000000
217829 KALAFUT, MARY
06/21/2012 6612
SS Refund
217830 KAYLOR'S
06/21/2012 3506
1803 - 25" x 500' Laminating Film
AMOUNT NUMBER
60.00 10R000 1321 0000 00 000000
251.94 10E001 1110 4100 01 000000
217831 KC PRINTING
06/21/2012 P1810
FORMS - TRANSPORTATION INVOICES
217831 KC PRINTING
06/21/2012 P1850
Grade Change form 1000 copies
93.00 40E008 2550 4100 01 000000
217832 KELLER, TAMARA
06/21/2012 5912
REIMBURS FOR SUPPLIES
217833 KESHET
06/21/2012 8302
Tuition May 2012
9,703.76 10E008 1912 6701 01 000000
217833 KESHET
06/21/2012 8303
Tuition June 2012
2,205.40 10E008 1912 6701 01 000000
217834 KESSLER, H
06/21/2012 42712
SO BB 4/27/12
217835 KEY GOVERNMENT FINANCE, INC.
06/21/2012 41609-P
SCHEDULE L- COMPUTER PAYOFF
211,364.09 10E008 2660 7001 11 000000
217835 KEY GOVERNMENT FINANCE, INC.
06/21/2012 40883-P
SCHEDULE J- COMPUTER PAYOFF
45,536.41 10E008 2660 7001 11 000000
217835 KEY GOVERNMENT FINANCE, INC.
06/21/2012 40175-P
SCHEDLUE F- COMPUTER PAYOFF
16,233.11 10E008 2660 7001 11 000000
217836 KIERZYK, JANINE
06/21/2012 6512
Literacy Magazine Awards.
21.00 10E005 1500 4100 01 000000
217837 KIRTZ, DAVID
06/21/2012 51412
SO BB 5/14/12
57.00 10E006 1500 3100 01 000000
267.50 10E006 2120 4100 01 000000
339.29 10E009 2410 4100 01 000000
60.00 10E006 1500 3100 01 000000
217838 KLEIN, THORPE AND JENKINS, LTD 06/21/2012 43012
Legal Fees for April 2012
217839 KOH DESIGN, INC.
06/21/2012 M4041
BRACKET FOR SMARTBOARD AT IF
7,814.40 10E008 2310 3180 01 000000
217840 KORDA, DONNA
06/21/2012 51012
5/10/12 Softball Official
60.00 10E005 1500 3100 01 000000
217840 KORDA, DONNA
06/21/2012 51012_1
SO SB 5/10/2012
60.00 10E005 1500 3100 01 000000
217841 KOZIOL, RICHARD
06/21/2012 51612
SO BB 5/16/12
217842 KRAGSETH, JILL
06/21/2012 6112
State Track meet expenses.
471.24 10E005 1500 4100 33 000000
217843 KUHN, WHITFORD
06/21/2012 6612
SUMMER SCHOOL REFUND
150.00 10R000 1321 0000 00 000000
217844 KUTSCHAT, PAULETTE
06/21/2012 6412
Piano Accompanist
217845 LA EUROPA ACADEMY
06/21/2012 103
Tuition April 2012
3,966.48 10E008 1912 6701 01 000000
240.00 10E009 1110 7001 01 000000
57.00 10E006 1500 3100 01 000000
250.00 10E009 1110 3100 01 000000
217845 LA EUROPA ACADEMY
06/21/2012 103
Tuition April 2012
6,575.40 10E008 1912 6703 01 000000
217846 LAKE COOK DISTRIBUTORS
06/21/2012 20120976
Copies of A Long Way Gone and To Kill a Mockingbird for
2,268.00 10E006 1130 4200 05 000000
English II CP
217846 LAKE COOK DISTRIBUTORS
06/21/2012 20120975
Copies of A Long Way Gone and To Kill a Mockingbird for
559.00 10E006 1130 4200 05 000000
English II CP
217846 LAKE COOK DISTRIBUTORS
06/21/2012 20121446
Paperback novels for LZHS English classes
217846 LAKE COOK DISTRIBUTORS
06/21/2012 20121409
Instructional Material
217851 LAKE COUNTY EDUCATIONAL SERVIC 06/21/2012 W0031079
Registration fees for Math Assessment workshop, Lake County
10,325.75 10E008 1110 4200 01 000000
103.32 10E010 1120 4100 05 000000
30.00 10E008 2210 3100 01 000000
ROE, Grades 6-8 on June 13, 2012 M. Dooms, C. Eastham, M.
Ruotolo, K. Wilmot, K. Chimino, C. Paluch, K. Conrad
217851 LAKE COUNTY EDUCATIONAL SERVIC 06/21/2012 W0031131
Registration fees for Math Assessment workshop, Lake County
ROE, Grades 6-8 on June 13, 2012 M. Dooms, C. Eastham, M.
Ruotolo, K. Wilmot, K. Chimino, C. Paluch, K. Conrad
30.00 10E008 2210 3100 01 000000
19
3frdtl01.p
Community Unit School District 95
04.12.02.00.00-10.2-010073
CHECK
NUMBER VENDOR
2:48 PM
06/21/12
BOARD RUN REPORT (Dates: 05/25/12 - 06/21/21)
CHECK
INVOICE
INVOICE
DATE
NUMBER
DESCRIPTION
217851 LAKE COUNTY EDUCATIONAL SERVIC 06/21/2012 W0030981
Registration fees for Math Assessment workshop, Lake County
PAGE:
ACCOUNT
AMOUNT NUMBER
30.00 10E008 2210 3100 01 000000
ROE, Grades 6-8 on June 13, 2012 M. Dooms, C. Eastham, M.
Ruotolo, K. Wilmot, K. Chimino, C. Paluch, K. Conrad
217851 LAKE COUNTY EDUCATIONAL SERVIC 06/21/2012 W0030977
Registration fees for Math Assessment workshop, Lake County
30.00 10E008 2210 3100 01 000000
ROE, Grades 6-8 on June 13, 2012 M. Dooms, C. Eastham, M.
Ruotolo, K. Wilmot, K. Chimino, C. Paluch, K. Conrad
217851 LAKE COUNTY EDUCATIONAL SERVIC 06/21/2012 W0030983
Registration fees for Math Assessment workshop, Lake County
30.00 10E008 2210 3100 01 000000
ROE, Grades 6-8 on June 13, 2012 M. Dooms, C. Eastham, M.
Ruotolo, K. Wilmot, K. Chimino, C. Paluch, K. Conrad
217851 LAKE COUNTY EDUCATIONAL SERVIC 06/21/2012 W0030980
Registration fees for Math Assessment workshop, Lake County
30.00 10E008 2210 3100 01 000000
ROE, Grades 6-8 on June 13, 2012 M. Dooms, C. Eastham, M.
Ruotolo, K. Wilmot, K. Chimino, C. Paluch, K. Conrad
217851 LAKE COUNTY EDUCATIONAL SERVIC 06/21/2012 W0030994
Registration fees for Math Assessment workshop, Lake County
30.00 10E008 2210 3100 01 000000
ROE, Grades 6-8 on June 13, 2012 M. Dooms, C. Eastham, M.
Ruotolo, K. Wilmot, K. Chimino, C. Paluch, K. Conrad
217851 LAKE COUNTY EDUCATIONAL SERVIC 06/21/2012 W0031079_1 REGIST. N. GWOST 6/11/2012
30.00 10E008 2210 3100 01 000000
217851 LAKE COUNTY EDUCATIONAL SERVIC 06/21/2012 W0030977_2 REGIST. R. REINSTEIN 6/11/12
30.00 10E008 2210 3100 01 000000
217851 LAKE COUNTY EDUCATIONAL SERVIC 06/21/2012 W0031041
REGIST. M. BLACK 6/12/2012
30.00 10E008 2210 3100 01 000000
217851 LAKE COUNTY EDUCATIONAL SERVIC 06/21/2012 W0031058
REGIST. S. BURVIKOVA 6/12/2012
30.00 10E008 2210 3100 01 000000
217852 LAKE COUNTY REGIONAL OFFICE OF 06/21/2012 248
Substitute fingerprinting April 2012
30.00 10E008 2640 3100 01 000000
217853 LAKESIDE TRANSPORTATION
06/21/2012 L037-RTINV APR BILLING - SPEC ED
217853 LAKESIDE TRANSPORTATION
06/21/2012 L037-RTINV APR BILLING - SPEC ED
5,365.21 40E008 2550 3311 01 000000
217853 LAKESIDE TRANSPORTATION
06/21/2012 L037-RTINV MAY BILLING - SPEC ED
90,135.60 40E008 2550 3330 01 000000
217853 LAKESIDE TRANSPORTATION
06/21/2012 L037-RTINV MAY BILLING - SPEC ED
5,680.80 40E008 2550 3311 01 000000
217854 LANGUAGE CIRCLE ENT.
06/21/2012 61112
217855 LAWSON PRODUCTS,INC
06/21/2012 9300842211 Maintenance Supplies
217856 LAKE ZURICH DISTRICT 95
06/21/2012 6412
217856 LAKE ZURICH DISTRICT 95
217856 LAKE ZURICH DISTRICT 95
Conference/Webinar (M.Kinney-IF)
77,035.19 40E008 2550 3330 01 000000
535.00 10E008 2210 3321 02 462000
102.00 20E008 2540 4900 01 000000
REPLINISH MAY IMPRESS
8,206.98 10A000 1050 0000 00 000000
06/21/2012 6412
REPLINISH MAY IMPRESS
3,389.64 20A000 1050 0000 00 000000
06/21/2012 6412
REPLINISH MAY IMPRESS
217857 LEARNING A-Z
06/21/2012 RI949964
LEARNING A-Z BUNDLE PACK RENEWAL LICENSES FOR 10 ELL
217858 LETTVIN, HOWARD
06/21/2012 52212
CDL REIMBURSEMENT
217859 LINARES, PATRICIA
06/21/2012 52112
Interpreting Services
38.00 10E008 2330 3107 44 000000
217859 LINARES, PATRICIA
06/21/2012 52812
Interpreting Services
99.60 10E008 2330 3107 44 000000
217859 LINARES, PATRICIA
06/21/2012 53112
Interpreting Services
19.00 10E008 2330 3107 44 000000
217859 LINARES, PATRICIA
06/21/2012 42312
Interpreting Services
19.00 10E008 2330 3107 44 000000
217860 LOGAN, KAREN
06/21/2012 53012
PETTY CASH REPLENISHMENT
3.67 40E008 2550 4100 01 000000
217860 LOGAN, KAREN
217861 LOVELLE, JAY
06/21/2012 53012
06/21/2012 11811
PETTY CASH REPLENISHMENT
SO BB 11/8/2012
172.25 40E008 2550 4120 01 000000
60.00 10E010 1500 3100 01 000000
11.01 40A000 1050 0000 00 000000
2,299.50 10E008 1110 3100 01 330500
TEACHERS 6 WEBSITES
30.00 40E008 2550 6410 01 000000
20
3frdtl01.p
Community Unit School District 95
04.12.02.00.00-10.2-010073
CHECK
2:48 PM
06/21/12
BOARD RUN REPORT (Dates: 05/25/12 - 06/21/21)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
ACCOUNT
217862 LUTHERN GENERAL HOSPITAL
06/21/2012 51012
Home/Hosp. Tutoring
38.00 10E008 2330 3105 44 000000
217863 MACIAS, FERNANDO
06/21/2012 51612
SO BB 5/16/12
57.00 10E006 1500 3100 01 000000
217864 MACON-PITT ROE #39
06/21/2012 52312
Professional Development, Summer Administrator Institute,
60.00 10E008 2210 3100 01 000000
AMOUNT NUMBER
ISBE Focus on Four Update, 5/23/12, J Wirt, T Mootz
217865 MACKE WATER SYSTEMS
06/21/2012 725758
Drinking Water
217866 MAGRATH, BETH
06/21/2012 53112
Reimburse purchase supplies
69.90 10E003 2410 4100 01 000000
26.22 10E003 1110 4100 04 000000
217866 MAGRATH, BETH
06/21/2012 52512
Reimburse Regist Conference
165.00 10E008 2630 3108 01 000000
217867 MAKEMUSIC, INC.
06/21/2012 1470060
PRINT MUSIC SOFTWARE FOR MIDDLE SCHOOLS - WINDOWS 7
209.90 10E008 2660 4701 11 000000
217868 MALEK, JEAN
06/21/2012 52512
Reimbursement for NSPRA Conference Registration
199.00 10E008 2630 3321 01 000000
217868 MALEK, JEAN
06/21/2012 52513
Reimbursement for NSPRA Conference Registration
199.00 10E008 2630 3321 01 000000
217868 MALEK, JEAN
06/21/2012 6412
Reimbursement for Purchase of Panasonic High Definition
872.89 10E008 2630 7001 01 000000
Video Camcorder (HDC-HS900)
217868 MALEK, JEAN
06/21/2012 61412
Reimbursement for Purchase of Canon EF 70-300mm Telephoto
401.25 10E008 2630 4100 01 000000
Zoom Lens
217869 MANDELL, JULIE
06/21/2012 61112
REFUND STUDENT LUNCH MONEY
217870 MANGANO, LORI
06/21/2012 6112
Refund baseball camp
39.75 10R000 1611 0000 00 000000
110.00 10R000 1323 0000 00 000000
217871 MARIONJOY REHABILITATION HOSPI 06/21/2012 M000001253 OT Evaluation (Behind the Wheel)
496.00 10E008 1200 3100 01 000000
217872 MCCLUSKEY, DIANA
06/21/2012 61112
LODGING MEALS IASBO CONF
281.43 10E008 2510 6400 01 000000
217873 MCGINTY BROS. INC.
06/21/2012 128619
Salt / Mulch
300.00 20E008 2540 4901 01 000000
217873 MCGINTY BROS. INC.
06/21/2012 129013
Salt / Mulch
250.00 20E008 2540 4901 01 000000
217873 MCGINTY BROS. INC.
06/21/2012 128618
Salt / Mulch
1,250.00 20E008 2540 4901 01 000000
217874 D'ANGELO FAMILY, INC.
06/21/2012 2012-498
Metal Plate for school award displays.
217874 D'ANGELO FAMILY, INC.
06/21/2012 2012-497
Track, Softball, Soccer and Scholastic Bowl awards.
27.90 10E005 1500 4100 01 000000
217874 D'ANGELO FAMILY, INC.
06/21/2012 2012-497
Track, Softball, Soccer and Scholastic Bowl awards.
41.85 10E005 1500 4100 32 000000
217874 D'ANGELO FAMILY, INC.
06/21/2012 2012-497
Track, Softball, Soccer and Scholastic Bowl awards.
83.70 10E005 1500 4100 33 000000
217874 D'ANGELO FAMILY, INC.
06/21/2012 2012-497
Track, Softball, Soccer and Scholastic Bowl awards.
41.85 10E005 1500 4100 52 000000
217874 D'ANGELO FAMILY, INC.
06/21/2012 2012-497
Track, Softball, Soccer and Scholastic Bowl awards.
83.70 10E005 1500 4100 53 000000
217875 MCMAHON, TIM
06/21/2012 51012
SO BB 5/10/12
217876 MCNAIR, LISA
06/21/2012 6112
Refund Sports Camp
217877 MELAVIC, LAURA
06/21/2012 61112
REFUND STUDENT LUNCH MONEY
217878 MENARDS
06/21/2012 24760
Indoor Air Quality
111.00 10E005 1500 4100 01 000000
60.00 10E006 1500 3100 01 000000
125.00 10R000 1323 0000 00 000000
20.45 10R000 1611 0000 00 000000
26.44 20E008 2540 3112 01 000000
217881 MIDWEST TRANSIT EQUIPMENT, INC 06/21/2012 430035
MISC BUS REPAIR PARTS
164.46 40E008 2550 4140 01 000000
217881 MIDWEST TRANSIT EQUIPMENT, INC 06/21/2012 430034
MISC BUS REPAIR PARTS
21.47 40E008 2550 4140 01 000000
217881 MIDWEST TRANSIT EQUIPMENT, INC 06/21/2012 430011
MISC BUS REPAIR PARTS
54.81 40E008 2550 4140 01 000000
217881 MIDWEST TRANSIT EQUIPMENT, INC 06/21/2012 429414
MISC BUS REPAIR PARTS
105.79 40E008 2550 4140 01 000000
217881 MIDWEST TRANSIT EQUIPMENT, INC 06/21/2012 429475
MISC BUS REPAIR PARTS
279.13 40E008 2550 4140 01 000000
217881 MIDWEST TRANSIT EQUIPMENT, INC 06/21/2012 430085
MISC BUS REPAIR PARTS
249.13 40E008 2550 4140 01 000000
217881 MIDWEST TRANSIT EQUIPMENT, INC 06/21/2012 430298
217881 MIDWEST TRANSIT EQUIPMENT, INC 06/21/2012 430119
MISC BUS REPAIR PARTS
MISC BUS REPAIR PARTS
15.23 40E008 2550 4140 01 000000
135.16 40E008 2550 4140 01 000000
21
3frdtl01.p
Community Unit School District 95
04.12.02.00.00-10.2-010073
CHECK
NUMBER VENDOR
2:48 PM
06/21/12
BOARD RUN REPORT (Dates: 05/25/12 - 06/21/21)
CHECK
INVOICE
INVOICE
DATE
NUMBER
DESCRIPTION
PAGE:
ACCOUNT
AMOUNT NUMBER
217881 MIDWEST TRANSIT EQUIPMENT, INC 06/21/2012 430193
MISC BUS REPAIR PARTS
55.09 40E008 2550 4140 01 000000
217881 MIDWEST TRANSIT EQUIPMENT, INC 06/21/2012 430215
MISC BUS REPAIR PARTS
105.79 40E008 2550 4140 01 000000
217881 MIDWEST TRANSIT EQUIPMENT, INC 06/21/2012 429902
MISC BUS REPAIR PARTS
19.47 40E008 2550 4140 01 000000
217881 MIDWEST TRANSIT EQUIPMENT, INC 06/21/2012 429250
MISC BUS REPAIR PARTS
219.60 40E008 2550 4140 01 000000
217881 MIDWEST TRANSIT EQUIPMENT, INC 06/21/2012 429568
MISC BUS REPAIR PARTS
21.68 40E008 2550 4140 01 000000
217881 MIDWEST TRANSIT EQUIPMENT, INC 06/21/2012 429588
MISC BUS REPAIR PARTS
338.04 40E008 2550 4140 01 000000
217881 MIDWEST TRANSIT EQUIPMENT, INC 06/21/2012 429689
MISC BUS REPAIR PARTS
200.18 40E008 2550 4140 01 000000
217881 MIDWEST TRANSIT EQUIPMENT, INC 06/21/2012 429655
MISC BUS REPAIR PARTS
28.56 40E008 2550 4140 01 000000
217881 MIDWEST TRANSIT EQUIPMENT, INC 06/21/2012 430361
MISC BUS REPAIR PARTS
22.46 40E008 2550 4140 01 000000
217881 MIDWEST TRANSIT EQUIPMENT, INC 06/21/2012 430483
MISC BUS REPAIR PARTS
365.42 40E008 2550 4140 01 000000
217881 MIDWEST TRANSIT EQUIPMENT, INC 06/21/2012 430438
MISC BUS REPAIR PARTS
309.05 40E008 2550 4140 01 000000
217882 MIDWEST COMPUTER PRODUCTS INC
06/21/2012 21194
PROJECTORS AND WIRLESS ADAPTERS
227.94 10E008 2660 4100 11 000000
217882 MIDWEST COMPUTER PRODUCTS INC
06/21/2012 21194
PROJECTORS AND WIRLESS ADAPTERS
2,022.00 10E008 2660 7001 11 000000
217883 MIDWEST MOTOR SUPPLY CO. INC.
06/21/2012 2447390
Maintenance Supplies
217884 MIRIANI-SIMA, PATTI
06/21/2012 6612
Reimburse purchase supplies
217885 MISSURELLI, JULIE
06/21/2012 61112
REFUND STUDENT LUNCH MONEY
217886 MOLNAR, MICHAEL
06/21/2012 52412
SO BB 5/16/12
217887 MONSTER INC
06/21/2012 5154526
Ad for Benenfits and Technology 05/11/2012
217887 MONSTER INC
06/21/2012 5129681
Ad for Technology 06/05/2012
217888 MPS
06/21/2012 80874010
Textbooks for LZHS.
217889 MURGUIA, NANCY
06/21/2012 6112
Sports Camp refund
125.00 10R000 1323 0000 00 000000
217890 MURNANE PAPER COMPANY
06/21/2012 176361
Paper
820.90 10E004 1110 4108 01 000000
217890 MURNANE PAPER COMPANY
06/21/2012 176735
20 cases of white copy paper
590.00 10E012 1110 4108 01 000000
217891 NAPA AUTO SUPPLY
06/21/2012 932939
MISC BUS REPAIR PARTS
217892 NASCO
06/21/2012 840973
Polaris Type 177 Compass
217892 NASCO
06/21/2012 880840
Math manipulatives
217893 NATIONAL SCHOOL TOWEL SERVICE
06/21/2012 201901
towel service May 2012
inv# 201901 5/1/2012
217893 NATIONAL SCHOOL TOWEL SERVICE
06/21/2012 201901
towel service May 2012
inv# 201901 5/1/2012
217894 NCS PEARSON, INC.
06/21/2012 3631013
SIFWORKS ENTERPRISE ZIS SUBSCRIPTION FOR 2012-13 FOLLETT
217895 NEFF COMPANY
06/21/2012 002009292
athletic sports awards
251.67 10E006 1500 4100 01 000000
217897 NEW CONNECTIONS ACADEMY
06/21/2012 4353
Speech Evaluation
225.00 10E008 2150 3100 01 000000
217897 NEW CONNECTIONS ACADEMY
06/21/2012 4315
Tuition May 2012
5,337.78 10E008 1912 6701 01 000000
217897 NEW CONNECTIONS ACADEMY
06/21/2012 4316
Tuition May 2012
5,337.78 10E008 1912 6701 01 000000
217897 NEW CONNECTIONS ACADEMY
06/21/2012 4317
Tuition May 2012
5,337.78 10E008 1912 6701 01 000000
217897 NEW CONNECTIONS ACADEMY
06/21/2012 4318
Tuition May 2012
5,337.78 10E008 1912 6701 01 000000
217897 NEW CONNECTIONS ACADEMY
06/21/2012 4377
Tuition June 2012
1,016.72 10E008 1912 6701 01 000000
217897 NEW CONNECTIONS ACADEMY
217897 NEW CONNECTIONS ACADEMY
06/21/2012 4378
06/21/2012 4379
Tuition June 2012
Tuition June 2012
1,016.72 10E008 1912 6701 01 000000
1,016.72 10E008 1912 6701 01 000000
TAX EXEMPT
89.36 20E008 2540 4900 01 000000
115.93 10E001 1110 4100 01 000000
56.10 10R000 1611 0000 00 000000
60.00 10E006 1500 3100 01 000000
258.00 10E008 2640 3100 01 000000
258.00 10E008 2660 3100 11 000000
3,047.30 10E008 1110 4200 01 000000
23.98 40E008 2550 4120 01 000000
429.68 10E012 1110 4100 01 000000
47.43 10E005 1120 4100 06 000000
777.78 10E006 1500 3200 01 000000
0.00 10E006 1500 3220 01 000000
7,531.25 10E008 2660 4701 11 000000
DESTINY AGENT RENEWAL SUBSCRIPTION FOR 2012-13
22
3frdtl01.p
Community Unit School District 95
04.12.02.00.00-10.2-010073
CHECK
NUMBER VENDOR
2:48 PM
06/21/12
BOARD RUN REPORT (Dates: 05/25/12 - 06/21/21)
CHECK
INVOICE
INVOICE
DATE
NUMBER
DESCRIPTION
PAGE:
ACCOUNT
AMOUNT NUMBER
217897 NEW CONNECTIONS ACADEMY
06/21/2012 4380
Tuition June 2012
217898 NEWMAN, BARBARA
06/21/2012 61112
REFUND STUDENT LUNCH MONEY
1,016.72 10E008 1912 6701 01 000000
217899 NEXTEL (REMITTANCE)
06/21/2012 900810122- ACCT #900810122
217900 NEXUS OFFICE SYSTEMS
06/21/2012 145957 1
Monthly maintenance and supply charge
41.24 10E008 1110 3110 01 000000
217900 NEXUS OFFICE SYSTEMS
06/21/2012 145957 2
Monthly maintenance and supply charge
59.56 10E008 1110 3110 01 000000
217900 NEXUS OFFICE SYSTEMS
06/21/2012 145957 3
Monthly maintenance and supply charge
62.70 10E008 1110 3110 01 000000
217900 NEXUS OFFICE SYSTEMS
06/21/2012 145957 4
Monthly maintenance and supply charge
362.76 10E008 1110 3110 01 000000
217901 NICHOLSON, BRIDGETTE
06/21/2012 7051
Assistive Tech Services
217901 NICHOLSON, BRIDGETTE
06/21/2012 7045
Assistive Tech Services
217904 NICOR GAS
06/21/2012 3893128
Natural Gas 5/1/12 - 6/1/12
217904 NICOR GAS
06/21/2012 2873349
Natural Gas 5/1/12 - 6/1/12 Acct #8913081000 8
358.89 20E001 2540 4650 01 000000
217904 NICOR GAS
06/21/2012 0057882
Natural Gas 5/1/12 - 6/1/12
672.51 20E006 2540 4650 01 000000
217904 NICOR GAS
06/21/2012 3358721
Acct # 2961041000 2 Natural Gas 5/1/12 - 6/1/12
359.50 20E010 2540 4650 01 000000
217904 NICOR GAS
06/21/2012 2793982
Natural Gas 5/1/12 - 6/1/12 Acct #4228281000 3
259.49 20E004 2540 4650 01 000000
217904 NICOR GAS
06/21/2012 3969538
Natural Gas 5/1/12 - 6/1/12
Acct #8854529327 1
484.08 20E005 2540 4650 01 000000
217904 NICOR GAS
06/21/2012 3969538
Natural Gas 5/1/12 - 6/1/12
Acct #8854529327 1
161.36 20E012 2540 4650 01 000000
217904 NICOR GAS
06/21/2012 3195948
Natural Gas 5/1/12 - 6/1/12
Acct# 0903381000 4
197.16 20E003 2540 4650 01 000000
42.05 10R000 1611 0000 00 000000
1,109.75 20E008 2540 3400 01 000000
1,687.50 10E008 1200 3100 01 000000
1,149.44 10E008 1200 3100 01 000000
Acct #3023081000 1
Acct #9193081000 6
76.33 20E008 2540 4650 01 000000
217904 NICOR GAS
06/21/2012 3455652
Natural Gas 5/1/12 - 6/1/12
Acct #5831041000 4
183.83 20E009 2540 4650 01 000000
217904 NICOR GAS
06/21/2012 2671185
Natural Gas 5/1/12 - 6/1/12
Acct #6882971000 0
164.95 20E002 2540 4650 01 000000
217905 NOISEY, STACIE
06/21/2012 52112
Reimbursement for purchase supplies
217905 NOISEY, STACIE
06/21/2012 51712
Reimburse purchased supplies
217905 NOISEY, STACIE
06/21/2012 51212
Travel expense
297.40 10E008 3000 3100 01 330500
217905 NOISEY, STACIE
06/21/2012 61012
TBE/TPI Reimbursement for travel expenses to Summer
627.86 10E008 2210 3100 01 330500
237.00 10E008 3000 4100 01 330500
77.25 10E008 1110 4100 90 430000
Institute in Santa Fe NM, 6/10-15, 2012, S Noisey, See
attached receipts.
217905 NOISEY, STACIE
06/21/2012 6812
School supplies reimbursement
217906 NORTHERN ILLINOIS UNIVERSITY
06/21/2012 LTC001790
OUTDOOR EDUCATION PROGRAM APR 18-20,2012 LORADO TAFT FIELD
40.26 10E008 1110 4100 89 490900
217906 NORTHERN ILLINOIS UNIVERSITY
06/21/2012 LTC001794
OUTDOOR PROGRAN AT LORADO TAFT FIELD CAMPUS MAY 2-4,2012
7,241.50 10E008 2210 3100 66 000000
217907 NUTOYS LEISURE PRODUCTS
06/21/2012 38368
Maintenance Supplies
1,663.00 20E001 2540 4900 01 000000
217914 OFFICE DEPOT
06/21/2012 6024281000 classroom supplies
39.01 10E005 1120 4100 15 000000
217914 OFFICE DEPOT
06/21/2012 6007347760 Classroom Supplies
150.28 10E010 1120 4100 05 000000
217914 OFFICE DEPOT
06/21/2012 6110401150 BATTERIES, SCREEN WIPES, CANNED AIR, LABELS FOR PDC
269.01 10E008 2660 4100 11 000000
217914 OFFICE DEPOT
06/21/2012 6108695650 5 boxes clasp envelopes
54.65 10E006 1500 4100 01 000000
217914 OFFICE DEPOT
06/21/2012 6097370120 Special Ed. Dept. Supplies
53.80 10E008 2330 4100 01 000000
217914 OFFICE DEPOT
06/21/2012 6024281440 Classroom Supplies
217914 OFFICE DEPOT
06/21/2012 6016245890 office supplies
217914 OFFICE DEPOT
217914 OFFICE DEPOT
06/21/2012 6016245900 office supplies
06/21/2012 6045357350 Supplies for MW classrooms
13,408.50 10E008 2210 3100 66 000000
CAMPUS
131.61 10E010 1120 4100 05 000000
85.92 10E005 1120 4100 15 000000
18.79 10E005 1120 4100 15 000000
133.57 10E001 1110 4100 01 000000
23
3frdtl01.p
Community Unit School District 95
04.12.02.00.00-10.2-010073
CHECK
2:48 PM
06/21/12
BOARD RUN REPORT (Dates: 05/25/12 - 06/21/21)
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
217914 OFFICE DEPOT
06/21/2012 6098310120 Toner cartridge to replace unusable (returned) cartridge
PAGE:
ACCOUNT
AMOUNT NUMBER
152.09 10E008 2640 4100 01 000000
for HR printer
217914 OFFICE DEPOT
06/21/2012 6090966010 Walnut Plaque Kits for Retirees
357.50 10E008 2630 3108 01 000000
217914 OFFICE DEPOT
06/21/2012 6119664120 Summer school supplies
402.16 10E008 1600 4100 01 000000
217914 OFFICE DEPOT
06/21/2012 6110415890 Plastic binding combs
217914 OFFICE DEPOT
06/21/2012 6116705900 MISC OFFICE SUPPLIES
217914 OFFICE DEPOT
06/21/2012 6079762580 MISC OFFICE SUPPLIES
217914 OFFICE DEPOT
06/21/2012 6116706150 FILE FOLDERS
217914 OFFICE DEPOT
06/21/2012 6132036730 Departmental Supplies
435.00 10E006 1130 4100 15 000000
217914 OFFICE DEPOT
06/21/2012 6101524830 Supplies for ESL/Bilingual parent night on May 30, 2012
397.50 10E008 3000 4100 01 330500
217914 OFFICE DEPOT
06/21/2012 6090966130 Office supplies for HR
217914 OFFICE DEPOT
06/21/2012 6097369940 General supplies to be used for Summer School
68.75 10E008 2210 4100 01 000000
217914 OFFICE DEPOT
06/21/2012 6119663850 Office supplies for HR
66.37 10E008 2640 4100 01 000000
217914 OFFICE DEPOT
06/21/2012 6119663810 office supplies
464.67 10E006 2120 4100 01 000000
217914 OFFICE DEPOT
06/21/2012 6119663820 office supplies
129.20 10E006 2120 4100 01 000000
217914 OFFICE DEPOT
06/21/2012 6067957930 Misc. office supplies
119.66 10E012 1110 4100 01 000000
217914 OFFICE DEPOT
06/21/2012 6092430820 Tri-fold presentation boards for ELL Parent meeting on May
45.99 10E009 1110 4100 05 000000
202.66 40E008 2550 4100 01 000000
4.40 40E008 2550 4100 01 000000
77.70 10E008 2520 4100 01 000000
58.78 10E008 2640 4100 01 000000
6.46 10E008 2210 4100 01 000000
30, 2012 General supplies for business department General
supplies for curriculum department
217914 OFFICE DEPOT
06/21/2012 6092430820 Tri-fold presentation boards for ELL Parent meeting on May
8.40 10E008 2520 4100 01 000000
30, 2012 General supplies for business department General
supplies for curriculum department
217914 OFFICE DEPOT
06/21/2012 6092430820 Tri-fold presentation boards for ELL Parent meeting on May
8.74 10E008 3000 4100 01 330500
30, 2012 General supplies for business department General
supplies for curriculum department
217914 OFFICE DEPOT
06/21/2012 6092430810 Tri-fold presentation boards for ELL Parent meeting on May
11.70 10E008 2210 4100 01 000000
30, 2012 General supplies for business department General
supplies for curriculum department
217914 OFFICE DEPOT
06/21/2012 6092430810 Tri-fold presentation boards for ELL Parent meeting on May
15.20 10E008 2520 4100 01 000000
30, 2012 General supplies for business department General
supplies for curriculum department
217914 OFFICE DEPOT
06/21/2012 6092430810 Tri-fold presentation boards for ELL Parent meeting on May
15.84 10E008 3000 4100 01 330500
30, 2012 General supplies for business department General
supplies for curriculum department
217914 OFFICE DEPOT
06/21/2012 6115857470 labels for books purchased through curriculum review
54.91 10E006 1130 4200 05 000000
217914 OFFICE DEPOT
06/21/2012 6028045920 Office Supplies
45.88 10E006 1500 4100 01 000000
217914 OFFICE DEPOT
06/21/2012 6024280960 Office Supplies
217914 OFFICE DEPOT
217914 OFFICE DEPOT
06/21/2012 6095106560 Cartridge,Laser Jet,HP
06/21/2012 6069203510 office and teacher supplies
178.78 10E006 1500 4100 01 000000
-150.54 10E008 2640 4100 01 000000
542.25 10E004 1110 4100 01 000000
24
3frdtl01.p
Community Unit School District 95
04.12.02.00.00-10.2-010073
CHECK
2:48 PM
06/21/12
BOARD RUN REPORT (Dates: 05/25/12 - 06/21/21)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
ACCOUNT
217914 OFFICE DEPOT
06/21/2012 6069203520 office and teacher supplies
217915 OLSEN, BILL
06/21/2012 51612
SO BB 5/16/12
217916 OLSON, KATHRYN
06/21/2012 52312
Reimburse purchased supplies
186.92 10E006 1400 4100 17 000000
506.00 40E008 2550 3340 01 000000
AMOUNT NUMBER
233.98 10E004 1110 4100 01 000000
60.00 10E006 1500 3100 01 000000
217917 OLSON TRANSPORTATION INC
06/21/2012 9055
5/ 4/12 - LZHS FIELD TRIP
217918 ORLANDO, CATHY
06/21/2012 61112
REFUND STUDENT LUNCH MONEY
217919 OVERTON, LANNIE
06/21/2012 33112
SO BB 3/31/12
217920 PACE, DONNA
06/21/2012 6112
YEARBOOK REFUND
54.00 10R000 1730 0000 00 000000
217921 PADDOCK PUBLICATIONS
06/21/2012 442963
Daily Herald Subscription Renewal (5/3/12-5/30/12
28.80 10E008 2630 6400 01 000000
85.05 10R000 1611 0000 00 000000
101.00 10E006 1500 3100 01 000000
w/Subscriber Total Access) Acct 442963
217922 PARKLAND PREPARATORY ACADEMY,
06/21/2012 285
Tuition May 2012
217923 PASIEWICZ, STANLEY JR.
06/21/2012 41212
SO SB 4/12/12
7,577.24 10E008 1912 6701 01 000000
60.00 10E005 1500 3100 01 000000
217925 PATHMAN FAMILY PAINTS
06/21/2012 28642
Maintenance Supplies
31.88 20E005 2540 4900 01 000000
217925 PATHMAN FAMILY PAINTS
06/21/2012 28642
Maintenance Supplies
84.39 20E006 2540 4900 01 000000
217925 PATHMAN FAMILY PAINTS
06/21/2012 28642
Maintenance Supplies
1.89 20E008 2540 4900 01 000000
217925 PATHMAN FAMILY PAINTS
06/21/2012 28638
Maintenance Supplies
15.18 20E005 2540 4900 01 000000
40.17 20E006 2540 4900 01 000000
217925 PATHMAN FAMILY PAINTS
06/21/2012 28638
Maintenance Supplies
217925 PATHMAN FAMILY PAINTS
06/21/2012 28638
Maintenance Supplies
0.90 20E008 2540 4900 01 000000
217925 PATHMAN FAMILY PAINTS
06/21/2012 28625
Maintenance Supplies
17.78 20E005 2540 4900 01 000000
217925 PATHMAN FAMILY PAINTS
06/21/2012 28625
Maintenance Supplies
47.06 20E006 2540 4900 01 000000
217925 PATHMAN FAMILY PAINTS
06/21/2012 28625
Maintenance Supplies
1.05 20E008 2540 4900 01 000000
217925 PATHMAN FAMILY PAINTS
06/21/2012 28631
Maintenance Supplies
1.05 20E005 2540 4900 01 000000
217925 PATHMAN FAMILY PAINTS
06/21/2012 28631
Maintenance Supplies
2.79 20E006 2540 4900 01 000000
217925 PATHMAN FAMILY PAINTS
06/21/2012 28631
Maintenance Supplies
217925 PATHMAN FAMILY PAINTS
06/21/2012 28574
Maintnenance Supplies
217925 PATHMAN FAMILY PAINTS
06/21/2012 28435
Maintenance Supplies
13.56 20E008 2540 4900 01 000000
217925 PATHMAN FAMILY PAINTS
06/21/2012 28398
Maintenance Supplies
103.68 20E008 2540 4900 01 000000
217925 PATHMAN FAMILY PAINTS
06/21/2012 28390
Maintenance Supplies
217926 PAW OFFICE MACHINES
06/21/2012 1776
INTIMUS SHREDDER
217927 PAZIK, ROBERT
06/21/2012 61112
REFUND STUDENT LUNCH MONEY
217928 PCI EDUCATIONAL PUBLISHING
06/21/2012 INV844466
Banking for Nonreaders
217929 PEACHTREE
06/21/2012 1040295140 Signs for the parking lot
431.30 10E006 1130 4100 46 000000
217930 PEAPOD COMMERCIAL ACCOUNTS
06/21/2012 a37607927
Peapod payments for order #'s: a37607927 and a37646142.
476.65 10E006 1400 4100 17 000000
217930 PEAPOD COMMERCIAL ACCOUNTS
06/21/2012 a37646142
Peapod payments for order #'s: a37607927 and a37646142.
332.06 10E006 1400 4100 17 000000
217930 PEAPOD COMMERCIAL ACCOUNTS
06/21/2012 a37750802
Peapod payment for order #a37750802.
217931 PEARSON EDUCATION
06/21/2012 4021486507 TBE/TPI Instructional Materials
217931 PEARSON EDUCATION
06/21/2012 4021486506 TBE/TPI Instructional Materials
217932 PEARSON
06/21/2012 BK66565993 Textbooks for AP Science at LZHS
10,797.41 10E008 1110 4200 01 000000
217932 PEARSON
217933 PESHEK, TIM
06/21/2012 BK 6658551 Textbooks for LZHS
06/21/2012 6512
Lunch refund
22,364.86 10E008 1110 4200 01 000000
72.15 10R000 1611 0000 00 000000
0.07 20E008 2540 4900 01 000000
28.32 20E008 2540 4900 01 000000
77.46 20E008 2540 4900 01 000000
350.00 10E006 2190 4100 01 000000
2.75 10R000 1611 0000 00 000000
532.16 10E006 1130 4100 26 000000
147.28 10E006 1400 4100 17 000000
1,320.67 10E008 1110 4100 01 330500
3,571.49 10E008 1110 4100 01 330500
25
3frdtl01.p
Community Unit School District 95
04.12.02.00.00-10.2-010073
CHECK
2:48 PM
06/21/12
BOARD RUN REPORT (Dates: 05/25/12 - 06/21/21)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
AMOUNT NUMBER
217934 PETERSEN, RICHARD
06/21/2012 5312
SO BB 5/3/12,5/14/12,5/15/12
180.00 10E006 1500 3100 01 000000
217935 PHI DELTA KAPPA INTERNATIONAL
06/21/2012 52912
Phi Delta Kappa International Membership Dues
217936 PHILLIPS, RITA
06/21/2012 53111
Reimbursement for Kg Supplies
217937 PIONEER MANUFACTURING CO
06/21/2012 INV443024
Repairs / Maintenance Services ACCT#LA2751
217938 PITNEY BOWES
06/21/2012 341169
Supplies for Pitney Bowes Admin mailing machine
191.98 10E008 2640 4100 01 000000
217938 PITNEY BOWES
06/21/2012 337986
Supplies for Pitney Bowes Admin mailing machine
271.16 10E008 2640 4100 01 000000
217938 PITNEY BOWES
06/21/2012 6227616-JN LEASE ACCT #6227616
217939 POLICH, KARYN
06/21/2012 6712
Misc. Classroom Supplies-see below
ACCOUNT
95.00 10E008 2320 6400 01 000000
87.49 10E003 1110 4100 01 000000
535.50 20E006 2540 4900 01 000000
2,758.50 10E008 2310 3400 01 000000
130.00 10E001 1110 4100 01 000000
217940 POWERFUL LEARNING PRACTICE, LL 06/21/2012 00001
Professional Development, Connected Learner Experience and
1,200.00 10E008 2210 3100 01 000000
217941 PRO-ED, INC
06/21/2012 2052875
Speech Supplies (A.Hriljac-MSS)
217942 PROMOTIONAL PRODUCTS
06/21/2012 PPP-22521
girls track apparel
1,908.00 10E006 1500 4100 53 000000
217943 PURCHASE POWER
06/21/2012 94476812
ACCT #8000-9090-0601-9447
4,540.66 10E008 2310 3400 01 000000
217944 Q3 INC.
06/21/2012 17252
District Account, Young Author Supplies
100.55 10E008 1110 4100 01 000000
217945 R&G CONSULTANTS
06/21/2012 2687
Fee for Service (Medicaid Reimbursement)
377.84 10E008 2330 3100 01 000000
217946 RAMROD DISTRIBUTORS INC.
06/21/2012 730227-1
Custodial Supplies
169.75 20E003 2540 4100 01 000000
217947 RAGLAND, GAR
06/21/2012 5812
SO BB 5/8/12,5/19/12
120.00 10E006 1500 3100 01 000000
Leading Edge Boot Camp eCourse, S Helfand
101.20 10E008 2150 4100 01 000000
217948 READING RECOVERY COUNCIL OF NO 06/21/2012 33403
Professional development materials
329.40 10E008 2210 4100 01 330500
217949 RENT RITE
06/21/2012 167027-2
Graduation Supplies
395.96 10E005 1120 4100 01 000000
217949 RENT RITE
06/21/2012 167027-2
Graduation Supplies
2,417.22 10E006 2410 4100 01 000000
217949 RENT RITE
06/21/2012 167027-2
Graduation Supplies
395.97 10E010 2410 4100 01 000000
217950 RENTAL MAX
06/21/2012 11-068806- Equipment Rental
29.00 20E008 2540 3250 01 000000
217950 RENTAL MAX
06/21/2012 11-068821- Equipment Rental
307.00 20E008 2540 3250 01 000000
217951 RHEW, JACKIE
06/21/2012 6112
Sports Camp Refund
125.00 10R000 1323 0000 00 000000
217952 RICE, LINDA
06/21/2012 61112
REFUND STUDENT LUNCH MONEY
217953 RISING SOFTWARE
06/21/2012 00007590
MUSIC SOFTWARE FOR WINDOWS 7
1,000.00 10E008 2660 4701 11 000000
217954 ROGERS, AARON
06/21/2012 52912
reimbursement
1,493.35 10E006 1500 4100 37 000000
217955 ROSS, ANTHONY
06/21/2012 51412
SO BB 5/14/12
217956 RUCK PATE ARCHITECTURE
06/21/2012 9149
Architectual Services
3,870.00 20E008 2540 3160 01 000000
217956 RUCK PATE ARCHITECTURE
06/21/2012 9147
Architectual Services
682.01 20E008 2540 3160 01 000000
217957 RUNCO OFFICE SUPPLY AND EQUIPM 06/21/2012 511290-0
Grad. certificate envlopes & tape & pens.
217958 RZYSKI, SHARON
06/21/2012 42812
Bilingual Speech Eval.
217959 SADDLEBACK EDUCATIONAL INC
06/21/2012 0611101-IN Instructional Materials
217960 SAFE HAVEN SCHOOL
06/21/2012 1113
217961 PATTERSON MEDICAL
06/21/2012 5585729449 PT Supplies (K.Wolinski-MW)
217962 SAPOCHAK, RON
06/21/2012 51512
217963 SCHOOL HEALTH CORPORATION
06/21/2012 2529294-00 BUS SUPPLIES - NON-LATEX GLOVES
217964 SCHLENDER, ANGELA
217965 SCHLERETH, JULIE
06/21/2012 6112
06/21/2012 6112
Tuition May 2012
SO BB 5/15/12
Refund Sport Camp
Reimburse purchase supplies
35.65 10R000 1611 0000 00 000000
60.00 10E006 1500 3100 01 000000
31.38 10E005 1120 4100 01 000000
400.00 10E008 2150 3100 01 000000
96.32 10E010 1120 4100 05 000000
5,211.14 10E008 1912 6701 01 000000
78.85 10E008 1200 4100 01 000000
57.00 10E006 1500 3100 01 000000
23.08 40E008 2550 4120 01 000000
110.00 10R000 1323 0000 00 000000
899.40 40E008 2550 4120 01 000000
26
3frdtl01.p
Community Unit School District 95
04.12.02.00.00-10.2-010073
CHECK
2:48 PM
06/21/12
BOARD RUN REPORT (Dates: 05/25/12 - 06/21/21)
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
217966 SCHOLASTIC INC
06/21/2012 4866481
217967 SCHOOL SPECIALTY, INC.
06/21/2012 2081081785 Construction paper and tape
217967 SCHOOL SPECIALTY, INC.
06/21/2012 2081079449 VanNoord-supplies
217968 VWR FUNDING, INC.
06/21/2012 6205-075-0 Pill bugs for Gr. 1
217969 SEDOL
06/21/2012 5712
Tuition April 2012
217970 SERTIC, LINDA
06/21/2012 61112
REFUND STUDENT LUNCH MONEY
217971 SESSLER FORD INC. DBA NAPLETON 06/21/2012 52512
Instructional Materials
Facility Vehicles
PAGE:
ACCOUNT
AMOUNT NUMBER
102.19 10E010 1120 4100 05 000000
1,690.68 10E009 1110 4100 05 000000
145.24 10E010 1120 4100 06 000000
56.84 10E003 1110 4100 01 000000
6,302.40 10E008 4220 6701 01 000000
23.15 10R000 1611 0000 00 000000
30,028.00 20E008 2540 5401 01 000000
217972 SETON IDENTIFICATION PRODUCTS
06/21/2012 9318329772 Maintenance Supplies
137.45 20E001 2540 4900 01 000000
217972 SETON IDENTIFICATION PRODUCTS
06/21/2012 9318329772 Maintenance Supplies
137.45 20E003 2540 4900 01 000000
217972 SETON IDENTIFICATION PRODUCTS
06/21/2012 9318329772 Maintenance Supplies
137.45 20E004 2540 4900 01 000000
217972 SETON IDENTIFICATION PRODUCTS
06/21/2012 9318329772 Maintenance Supplies
68.73 20E005 2540 4900 01 000000
217972 SETON IDENTIFICATION PRODUCTS
06/21/2012 9318329772 Maintenance Supplies
0.00 20E006 2540 4900 01 000000
217972 SETON IDENTIFICATION PRODUCTS
06/21/2012 9318329772 Maintenance Supplies
240.56 20E008 2540 4900 01 000000
217972 SETON IDENTIFICATION PRODUCTS
06/21/2012 9318329772 Maintenance Supplies
137.45 20E010 2540 4900 01 000000
217972 SETON IDENTIFICATION PRODUCTS
06/21/2012 9318329772 Maintenance Supplies
217973 SEWING SOURCE INC.
06/21/2012 51112
Sewing Machine Repairs
563.40 10E010 1400 4100 17 000000
217974 SHAHWAN, DANA
06/21/2012 6112
Boys Basketball Camp refund
200.00 10R000 1323 0000 00 000000
217976 SHAPIRO, CAMERON
06/21/2012 51112
Reimburse purchased supplies
53.47 10E004 1110 4100 01 000000
217976 SHAPIRO, CAMERON
06/21/2012 5112
Reimbursement for Young Author's ceremony
19.24 10E008 1110 4100 01 000000
217976 SHAPIRO, CAMERON
06/21/2012 IV621032
Reimbursement for attached reciepts - plaque for gym - C.
30.00 10E004 1110 4100 01 000000
68.76 20E012 2540 4900 01 000000
Shapiro
217976 SHAPIRO, CAMERON
06/21/2012 52912
Reimburse purchase supplies
217976 SHAPIRO, CAMERON
06/21/2012 6612
Reimbursement purchased supplies
197.92 10E004 1110 4100 01 000000
52.80 10E004 1110 4100 01 000000
217976 SHAPIRO, CAMERON
06/21/2012 61812
TBE/TPI Reimbursement for travel expenses to Summer
291.00 10E008 2210 3100 01 330500
Institute in Santa Fe NM, 6/10-15, 2012, C Shapiro, See
attached receipts.
217977 SHREDSTATION NORTHERN ILLINOIS 06/21/2012 11440
PDC - PAPER SHREDDING SERVICE *** MASTER PO - 9/11 THRU
40.00 40E008 2550 3230 01 000000
6/12 ***
217977 SHREDSTATION NORTHERN ILLINOIS 06/21/2012 11265
PDC - PAPER SHREDDING SERVICE *** MASTER PO - 9/11 THRU
40.00 40E008 2550 3230 01 000000
6/12 ***
217978 SIMPLEX GRINNELL LP
06/21/2012 67770483
Repairs / Maintenance Services
1,649.00 20E001 2540 3230 01 000000
217978 SIMPLEX GRINNELL LP
06/21/2012 67750366
Repairs / Maintenance Services
839.00 20E001 2540 3230 01 000000
217979 SKYWARD USER'S GROUP NFP
06/21/2012 5312
User Group Annual Dues June 2012 thru June 2013
217980 SOCCER SHOWDOWN
06/21/2012 41912
pepsi showdown tournament
50.00 10E008 2640 6400 01 000000
325.00 10E006 1500 4100 58 000000
217981 SOFTWARE BISQUE, INC.
06/21/2012 16490
THE SKY SOFTWARE FOR WINDOWS 7
1,549.00 10E008 2660 4701 11 000000
217982 SOS TECHNOLOGIES
06/21/2012 51460
Nursing Supplies (District)
3,251.50 10E008 2130 4100 01 000000
217983 SOUND INCORPORATED
06/21/2012 D1269102
Repairs / Maintenance Services
276.00 20E008 2540 3230 01 000000
217984 SPENCER WELDING SERVICE
217985 SPOONER, ROBERT
06/21/2012 5712
06/21/2012 5812
Repairs / Maintenance Services
SO BB 5/8/12
45.00 20E006 2540 3230 01 000000
60.00 10E006 1500 3100 01 000000
27
3frdtl01.p
Community Unit School District 95
04.12.02.00.00-10.2-010073
CHECK
2:48 PM
06/21/12
BOARD RUN REPORT (Dates: 05/25/12 - 06/21/21)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
217986 SRAGA HAUSER, LLC
06/21/2012 7933
Legal Fees for May 2012
217987 STAWARZ, JENNIFER
06/21/2012 61212
REFUND FOR SUMMER SCHOOL
175.00 10R000 1321 0000 00 000000
217988 STEINBERG, ADRIAN
06/21/2012 5912
SO BB 5/9/12, 5/19/12
114.00 10E006 1500 3100 01 000000
217989 STEKER, CRYSTAL
06/21/2012 51712
REIMBURSEMENT FOR IOS DEVELOPER PROGRAM ENTERPRISE
299.00 10E008 2660 4701 11 000000
217989 STEKER, CRYSTAL
06/21/2012 51012
Reimbursement purchase supplies
217990 STENHOUSE PUBLISHERS
06/21/2012 01000103
Professional development materials
369.68 10E008 2210 4100 01 330500
217991 STENZEL, STEVE
06/21/2012 51612
Band Banquet awards.
303.90 10E005 1120 4100 15 000000
217992 STUMPF, JULIE
06/21/2012 51412
Reimbursement for Home Economics Supplies
139.44 10E010 1400 4100 17 000000
217992 STUMPF, JULIE
06/21/2012 51512
Reimbursement for Home Economics Supplies
242.70 10E010 1400 4100 17 000000
217992 STUMPF, JULIE
06/21/2012 52912
Reimbursement for Home Economics Supplies
160.80 10E010 1400 4100 17 000000
217993 SUN ART DECALS, INC
06/21/2012 64494
BUS SAFETY DECALS
217994 SUMMIT SCHOOL
06/21/2012 20120531-1 Tuition May 2012
217995 SUN-TIMES MEDIA
06/21/2012 0000096425 ADVERTISER #100200582
217996 SUNBURST DIGITAL, INC.
06/21/2012 INV101259
TYPE TO LEARN SOFTWARE FOR WINDOWS 7
217997 SUNGARD PUBLIC SECTOR PENTAMAT 06/21/2012 128148
HOME ACCESS INSTALL ON NEW SERVER
217997 SUNGARD PUBLIC SECTOR PENTAMAT 06/21/2012 129331
eSCHOOLPLUS RENEWAL 7-1-12 THRU 6-30-13 SERIL STATE
ACCOUNT
AMOUNT NUMBER
1,840.00 10E008 2310 3180 01 000000
60.00 10E008 2660 4701 11 000000
235.80 40E008 2550 4120 01 000000
18,971.69 10E008 1912 6701 01 000000
68.00 10E008 2520 3100 01 000000
4,374.75 10E008 2660 4701 11 000000
750.00 10E008 2660 3100 11 000000
24,398.56 10E008 2660 5400 11 000000
REPORTING RENEWAL 7-1-12 THRU 6-30-13 SEHAC HOME ACCESS
CENTER RENEWAL 7-1-12 THRU 6-30-12 SEFEE STUDENT FEE
RENEWAL 7-1-12 THRU 6-30-12
217997 SUNGARD PUBLIC SECTOR PENTAMAT 06/21/2012 128199
COGNOS 8 BASE BUNDLE UPGRADE MAINTENANCE RENEWAL
3,518.32 10E008 2660 4701 11 000000
217998 SVANACO DBA AMERICAN EAGLE
06/21/2012 141624
UPDATE WEB CALENDAR MODULE in CMS
2,000.00 10E008 2660 3100 11 000000
217998 SVANACO DBA AMERICAN EAGLE
06/21/2012 154454
JUNE WEB HOSTING
1,395.00 10E008 2630 3100 01 000000
217998 SVANACO DBA AMERICAN EAGLE
06/21/2012 152795
WEB HOSTING FOR MAY 2012
1,395.00 10E008 2630 3100 01 000000
217999 TANG, HONG
06/21/2012 61112
REFUND STUDENT LUNCH MONEY
218000 TANKING, AIMEE
06/21/2012 51112
Reimbursement purchases
218001 TARTER, GLENN
06/21/2012 5312
SO GS 5/3/12
218002 TEACHERS DISCOVERY
06/21/2012 P031948701 Instructional Materials
218003 TEAM COLORS-JAMES MURPHY
06/21/2012 91093
218004 TECH DEPOT
06/21/2012 B120511809 SCREEN WIPES FOR SUMMER COMPUTER MAINTENANCE
218005 TECH FORUM
06/21/2012 TF12368
REGIST. BENNETT & COLLINS
218006 TECH4LEARNING, INC.
06/21/2012 68161
WIXIE SOFTWARE FOR ELEMENTARY SCHOOLS AND TRAINING
7,500.00 10E008 2660 4701 11 000000
218006 TECH4LEARNING, INC.
06/21/2012 68161
WIXIE SOFTWARE FOR ELEMENTARY SCHOOLS AND TRAINING
2,500.00 10E008 2660 3321 11 000000
218006 TECH4LEARNING, INC.
06/21/2012 68168
50 ADDITIONAL WIXIE LICENSES-WINDOWS 7
187.50 10E008 2660 4701 11 000000
218007 THE INSTRUMENTALIST
06/21/2012 32712
Band/Thompson
451.00 10E006 1130 4100 13 000000
218008 THE CARE OF TREES, INC
06/21/2012 905785081
Repairs / Maintenance Supplies
800.00 20E006 2540 3230 01 000000
Registration fees for Bilingual Parent Summit on May 12,
400.00 10E008 3000 3100 01 330500
218009 THE CENTER/ILLINOIS RESOURCE C 06/21/2012 20191
Baseball Apparel
30.30 10R000 1611 0000 00 000000
255.98 10E006 1130 4100 15 000000
60.00 10E010 1500 3100 01 000000
47.10 10E010 1120 4100 05 000000
113.11 10E006 1500 4100 38 000000
98.46 10E008 2660 4100 11 000000
518.00 10E008 2210 3100 01 000000
2012
218009 THE CENTER/ILLINOIS RESOURCE C 06/21/2012 20176
Registration fees for Bilingual Parent Summit May 12, 2012
S Noisey, L Easton, A Suarez, G Figueroa, B Martinez
1,000.00 10E008 3000 3100 01 330500
28
3frdtl01.p
Community Unit School District 95
04.12.02.00.00-10.2-010073
CHECK
2:48 PM
06/21/12
BOARD RUN REPORT (Dates: 05/25/12 - 06/21/21)
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
218010 THE LAMBS FARM, INC.
06/21/2012 INV0001833 Tuition (Summer Program)
218011 THERAPY SHOPPE, INC
06/21/2012 143244
LD Supplies (J.Castranova-MSS)
218012 THOMPSON ELEVATOR INSPECTION S 06/21/2012 12-1697
Inspections / Property Services
218012 THOMPSON ELEVATOR INSPECTION S 06/21/2012 12-1696
Inspections / Property Services
218013 THOR GUARD, INC.
06/21/2012 32742
Thorguard System
218014 TOLEDO PHYSICAL EDUC SUPPLY
06/21/2012 148945-00
Rock Climbing Holds
218015 TREASURER OF LAKE COUNTY
06/21/2012 T9818
Traffic signal maintenance
PAGE:
ACCOUNT
AMOUNT NUMBER
1,800.00 10E008 1912 6701 01 000000
25.75 10E008 1205 4100 01 000000
100.00 20E005 2540 3240 01 000000
100.00 20E012 2540 3240 01 000000
21,270.68 20E006 2540 5400 01 000000
73.89 10E005 1120 4100 09 000000
1,214.40 20E008 2540 3230 01 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 681108- CR CREDIT
-109.00 10E006 1130 4100 46 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 661994 - C CREDIT
-9,861.00 10E008 2660 7001 11 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 661995 - C CREDIT
-2,280.00 10E008 2660 7001 11 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 673478 - C CREDIT
-45.00 10E008 2660 3100 11 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 673473 -
CREDIT
-49.00 10E008 2660 3100 11 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 673472 - C CREDIT
-714.00 10E008 2660 4100 11 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 678667
SMARTBOARD AND WIRELESS CONNECTOR FOR IF
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 657920
DVD/VCR COMBO FOR HS ENGLISH DEPT
275.00 10E006 1130 4100 05 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 657919
DVD/VCR COMBO FOR SOCIAL STUDIES DEPT AT HS
275.00 10E006 1130 4100 08 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 662765
REMOTE FOR HS SMALL AUDITORIUM PROJECTOR
218.00 10E006 1130 4100 46 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 663365
MOUNTS FOR PROJECTORS-PDC CABLES FOR HS CHOIR ROOM
252.00 10E008 2660 4100 11 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 663055
MOUNTS FOR PROJECTORS-PDC CABLES FOR HS CHOIR ROOM
120.00 10E008 2660 4100 11 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 663099
MOUNTS FOR PROJECTORS-PDC CABLES FOR HS CHOIR ROOM
86.00 10E008 2660 4100 11 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 663971
PROJECTOR TO TEST WIRELESS CAPABILITY
39.76 10E008 2660 3100 11 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 663971
PROJECTOR TO TEST WIRELESS CAPABILITY
674.24 10E008 2660 4100 11 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 665684
PROJECTOR TO TEST WIRELESS CAPABILITY
2.51 10E008 2660 3100 11 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 665684
PROJECTOR TO TEST WIRELESS CAPABILITY
42.49 10E008 2660 4100 11 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 663970
PROJECTOR TO TEST WIRELESS CAPABILITY
2.73 10E008 2660 3100 11 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 663970
PROJECTOR TO TEST WIRELESS CAPABILITY
46.27 10E008 2660 4100 11 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 670314
PROJECTOR AND MOUNTING FOR HS DRAMA ROOM
391.60 10E006 2410 3100 01 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 670314
PROJECTOR AND MOUNTING FOR HS DRAMA ROOM
252.70 10E008 2660 7001 11 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 670314
PROJECTOR AND MOUNTING FOR HS DRAMA ROOM
252.70 10E006 1130 7001 67 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 666221
PROJECTOR AND MOUNTING FOR HS DRAMA ROOM
19.65 10E006 2410 3100 01 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 666221
PROJECTOR AND MOUNTING FOR HS DRAMA ROOM
12.68 10E008 2660 7001 11 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 666221
PROJECTOR AND MOUNTING FOR HS DRAMA ROOM
12.67 10E006 1130 7001 67 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 666055
PROJECTOR AND MOUNTING FOR HS DRAMA ROOM
37.54 10E006 2410 3100 01 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 666055
PROJECTOR AND MOUNTING FOR HS DRAMA ROOM
24.23 10E008 2660 7001 11 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 666055
PROJECTOR AND MOUNTING FOR HS DRAMA ROOM
24.23 10E006 1130 7001 67 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 665626
PROJECTOR AND MOUNTING FOR HS DRAMA ROOM
901.50 10E006 2410 3100 01 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 665626
PROJECTOR AND MOUNTING FOR HS DRAMA ROOM
581.75 10E008 2660 7001 11 000000
218022 TROXELL COMMUNICATIONS, INC
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 665626
06/21/2012 665937
PROJECTOR AND MOUNTING FOR HS DRAMA ROOM
PROJECTOR AND MOUNTING FOR HS DRAMA ROOM
581.75 10E006 1130 7001 67 000000
60.68 10E006 2410 3100 01 000000
1,689.00 10E009 1110 7001 01 000000
29
3frdtl01.p
Community Unit School District 95
04.12.02.00.00-10.2-010073
CHECK
2:48 PM
06/21/12
BOARD RUN REPORT (Dates: 05/25/12 - 06/21/21)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
ACCOUNT
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 665937
PROJECTOR AND MOUNTING FOR HS DRAMA ROOM
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 665937
PROJECTOR AND MOUNTING FOR HS DRAMA ROOM
39.16 10E006 1130 7001 67 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 665059
PROJECTOR AND MOUNTING FOR HS DRAMA ROOM
120.05 10E006 2410 3100 01 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 665059
PROJECTOR AND MOUNTING FOR HS DRAMA ROOM
77.47 10E008 2660 7001 11 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 665059
PROJECTOR AND MOUNTING FOR HS DRAMA ROOM
77.48 10E006 1130 7001 67 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 665582
PROJECTOR AND MOUNTING FOR HS DRAMA ROOM
58.06 10E006 2410 3100 01 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 665582
PROJECTOR AND MOUNTING FOR HS DRAMA ROOM
37.47 10E008 2660 7001 11 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 665582
PROJECTOR AND MOUNTING FOR HS DRAMA ROOM
37.47 10E006 1130 7001 67 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 665579
PROJECTOR AND MOUNTING FOR HS DRAMA ROOM
10.91 10E006 2410 3100 01 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 665579
PROJECTOR AND MOUNTING FOR HS DRAMA ROOM
7.04 10E008 2660 7001 11 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 665579
PROJECTOR AND MOUNTING FOR HS DRAMA ROOM
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 670311
Smart Boards
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 666457
PAYMENT OF QUOTE #Q510111243 AND Q510111243
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 666502
PAYMENT OF QUOTE #Q510111243 AND Q510111243
51.00 10E006 1130 4100 01 000000
218022 TROXELL COMMUNICATIONS, INC
06/21/2012 666461
PAYMENT OF QUOTE #Q510111243 AND Q510111243
117.00 10E006 1130 4100 01 000000
218023 ULINE INC
06/21/2012 44289442
Maintenance Supplies
1,716.00 20E006 2540 4900 01 000000
218023 ULINE INC
06/21/2012 44289442
Maintenance Supplies
36.00 20E008 2540 4900 01 000000
218024 UNITED PARCEL SERVICE
06/21/2012 00008R8F26 UPS SHIPPING
218024 UNITED PARCEL SERVICE
06/21/2012 00008R8F26 UPS SHIPPING
95.95 10E008 2310 3400 01 000000
218024 UNITED PARCEL SERVICE
06/21/2012 00008R8F26 UPS SHIPPING
20.00 10E008 2310 3400 01 000000
218025 UNITED RADIO COMM, INC.
06/21/2012 22044400
MISC 2-WAY RADIO EQUIPMENT
288.00 40E008 2550 3230 01 000000
218025 UNITED RADIO COMM, INC.
06/21/2012 22044500
MISC 2-WAY RADIO EQUIPMENT
384.00 40E008 2550 3230 01 000000
237.45 40E008 2550 4120 01 000000
AMOUNT NUMBER
39.16 10E008 2660 7001 11 000000
7.05 10E006 1130 7001 67 000000
6,048.00 10E009 1110 7001 01 000000
427.00 10E006 1130 4100 01 000000
94.63 10E008 2310 3400 01 000000
218025 UNITED RADIO COMM, INC.
06/21/2012 22044600
MISC 2-WAY RADIO EQUIPMENT
218025 UNITED RADIO COMM, INC.
06/21/2012 22555100
RELOCATE 2-WAY BUS RADIOS
0.00 40E008 2550 4120 01 000000
218025 UNITED RADIO COMM, INC.
06/21/2012 22555100
RELOCATE 2-WAY BUS RADIOS
2,640.00 40E008 2550 3230 01 000000
218025 UNITED RADIO COMM, INC.
06/21/2012 22044300
MISC 2-WAY RADIO EQUIPMENT
218026 USBANK -OFFICE EQUIPMENT FINAN 06/21/2012 204612170
COPIER MAINTENANCE
218027 VALCOM
MAY 2012 IDS MONITORING
06/21/2012 811344
267.52 40E008 2550 4120 01 000000
3,800.00 10E008 1100 3253 25 000000
835.00 10E008 2660 3100 11 000000
218028 VEOLIA ES SOLID WASTE MIDWEST, 06/21/2012 T800014560 Waste Removal
280.00 20E006 2540 3210 01 000000
218028 VEOLIA ES SOLID WASTE MIDWEST, 06/21/2012 T8037043
Waste Removal
598.05 20E001 2540 3210 01 000000
218028 VEOLIA ES SOLID WASTE MIDWEST, 06/21/2012 T8037043
Waste Removal
284.81 20E003 2540 3210 01 000000
218028 VEOLIA ES SOLID WASTE MIDWEST, 06/21/2012 T8037043
Waste Removal
284.81 20E004 2540 3210 01 000000
218028 VEOLIA ES SOLID WASTE MIDWEST, 06/21/2012 T8037043
Waste Removal
1,420.62 20E006 2540 3210 01 000000
218028 VEOLIA ES SOLID WASTE MIDWEST, 06/21/2012 T8037043
Waste Removal
40.80 20E007 2540 3210 01 000000
218028 VEOLIA ES SOLID WASTE MIDWEST, 06/21/2012 T8037043
Waste Removal
59.71 20E008 2540 3210 01 000000
218028 VEOLIA ES SOLID WASTE MIDWEST, 06/21/2012 T8037043
Waste Removal
293.72 20E009 2540 3210 01 000000
218028 VEOLIA ES SOLID WASTE MIDWEST, 06/21/2012 T8037043
Waste Removal
451.55 20E010 2540 3210 01 000000
218028 VEOLIA ES SOLID WASTE MIDWEST, 06/21/2012 T8037043
218028 VEOLIA ES SOLID WASTE MIDWEST, 06/21/2012 T8393684
Waste Removal
Waste Removal
630.94 20E012 2540 3210 01 000000
280.00 20E006 2540 3210 01 000000
30
3frdtl01.p
Community Unit School District 95
04.12.02.00.00-10.2-010073
CHECK
2:48 PM
06/21/12
BOARD RUN REPORT (Dates: 05/25/12 - 06/21/21)
PAGE:
CHECK
INVOICE
INVOICE
NUMBER VENDOR
DATE
NUMBER
DESCRIPTION
ACCOUNT
218031 VILLAGE OF LAKE ZURICH
06/21/2012 77006312
Water / Sewer
ACCT#006177-00
218031 VILLAGE OF LAKE ZURICH
06/21/2012 06006312
Water / Sewer
ACCT#006106-00
218031 VILLAGE OF LAKE ZURICH
06/21/2012 79006312
Water / Sewer ACCT#006179-00
920.75 20E005 2540 3700 01 000000
218031 VILLAGE OF LAKE ZURICH
06/21/2012 79006312
Water / Sewer ACCT#006179-00
306.91 20E012 2540 3700 01 000000
218031 VILLAGE OF LAKE ZURICH
06/21/2012 84006312
Water / Sewer
218031 VILLAGE OF LAKE ZURICH
06/21/2012 83006312
Water / Sewer ACCT#006183-00
23.13 20E006 2540 3700 01 000000
218031 VILLAGE OF LAKE ZURICH
06/21/2012 80006312
Water / Sewer ACCT#006180-00
470.52 20E006 2540 3700 01 000000
AMOUNT NUMBER
3,132.76 20E006 2540 3700 01 000000
56.80 20E008 2540 3700 01 000000
ACCT#006184-00
23.13 20E006 2540 3700 01 000000
218031 VILLAGE OF LAKE ZURICH
06/21/2012 40006312
Water / Sewer
ACCT#006040-00
1,121.32 20E010 2540 3700 01 000000
218031 VILLAGE OF LAKE ZURICH
06/21/2012 24006312
Water / Sewer
ACCT#006124-00
417.28 20E003 2540 3700 01 000000
218031 VILLAGE OF LAKE ZURICH
06/21/2012 25006312
Water / Sewer ACCT#006125-00
218031 VILLAGE OF LAKE ZURICH
06/21/2012 86006312
Water / Sewer
ACCT#006186-00
663.48 20E004 2540 3700 01 000000
218031 VILLAGE OF LAKE ZURICH
06/21/2012 85006312
Water / Sewer
ACCT#006185-00
771.58 20E001 2540 3700 01 000000
218031 VILLAGE OF LAKE ZURICH
06/21/2012 60416312
Water / Sewer ACCT# 006041-00
218031 VILLAGE OF LAKE ZURICH
06/21/2012 4000002184 POLICE- TRAFFIC CONTROL
218031 VILLAGE OF LAKE ZURICH
06/21/2012 4000002107 POLICE - TRAFFIC CONTROL
348.00 10E006 2520 3100 11 000000
218031 VILLAGE OF LAKE ZURICH
06/21/2012 4000002138 POLICE - TRAFFIC CONTROL
348.00 10E006 2520 3100 11 000000
218031 VILLAGE OF LAKE ZURICH
06/21/2012 4000002077 POLICE-TRAFFIC CONTROL
522.00 10E006 2520 3100 11 000000
218031 VILLAGE OF LAKE ZURICH
06/21/2012 4000002048 POLICE - TRAFFIC CONTROL
754.00 10E006 2520 3100 11 000000
218033 VISUAL IMAGE PHOTOGRAPHY, INC
06/21/2012 23779
senior nights baseball / softball
24.00 10E006 1500 3110 01 000000
218033 VISUAL IMAGE PHOTOGRAPHY, INC
06/21/2012 23688
VIP senior night pictures
63.00 10E006 1500 3110 01 000000
218033 VISUAL IMAGE PHOTOGRAPHY, INC
06/21/2012 23780
senior nights baseball / softball
49.50 10E006 1500 3110 01 000000
218033 VISUAL IMAGE PHOTOGRAPHY, INC
06/21/2012 23731
senior night parent pictures
42.00 10E006 1500 3110 01 000000
57.80 20E003 2540 3700 01 000000
826.38 20E009 2540 3700 01 000000
2,276.50 10E006 2520 3100 11 000000
girls track/boys track
girls soccer inv# 23731
5/7/2012 $42.00 boys volleyball inv# 23751
5/11/2012
$13.50
218033 VISUAL IMAGE PHOTOGRAPHY, INC
06/21/2012 23751
senior night parent pictures
girls soccer inv# 23731
5/7/2012 $42.00 boys volleyball inv# 23751
13.50 10E006 1500 3110 01 000000
5/11/2012
$13.50
218033 VISUAL IMAGE PHOTOGRAPHY, INC
06/21/2012 23699
VIP senior night pictures
218034 WAREHOUSE DIRECT
06/21/2012 1552839-0
White copy paper, Item # copy11.
girls track/boys track
218034 WAREHOUSE DIRECT
06/21/2012 1561042-0
white copy paper
271.50 10E010 1120 4108 01 000000
218034 WAREHOUSE DIRECT
06/21/2012 1520966-1
COPY PAPER ORDER
6,516.00 10E006 1130 4108 01 000000
218034 WAREHOUSE DIRECT
06/21/2012 1527267-0
copy paper
271.50 10E010 1120 4108 01 000000
218034 WAREHOUSE DIRECT
06/21/2012 1547698-0
Copy paper
814.50 10E001 1110 4108 01 000000
218034 WAREHOUSE DIRECT
06/21/2012 1586902-0
COPY PAPER
6,840.00 10E006 1130 4108 01 000000
218034 WAREHOUSE DIRECT
06/21/2012 1580323-0
Summer school supplies, copy paper
218035 WENZEL, CHERYL
06/21/2012 61112
REFUND STUDENT LUNCH MONEY
Account #11101.
218036 WHITE WAY SIGN & MAINTENANCE C 06/21/2012 CD20080716 Repairs / Maintenance Services
218037 WILMOT UNION HIGH SCHOOL
218038 WCEPS
06/21/2012 51612
06/21/2012 5224
girls softball varsity Invite at Wilmot HS
MODEL Kindergarten materials, TBE/TPI
55.50 10E006 1500 3110 01 000000
814.50 10E005 1120 4108 01 000000
285.00 10E008 1600 4100 01 000000
25.75 10R000 1611 0000 00 000000
363.00 20E006 2540 3230 01 000000
60.00 10E006 1500 4100 52 000000
99.00 10E008 2230 4100 01 330500
31
3frdtl01.p
Community Unit School District 95
04.12.02.00.00-10.2-010073
2:48 PM
06/21/12
BOARD RUN REPORT (Dates: 05/25/12 - 06/21/21)
CHECK
NUMBER VENDOR
CHECK
INVOICE
INVOICE
DATE
NUMBER
DESCRIPTION
PAGE:
ACCOUNT
AMOUNT NUMBER
218039 WISS, JANNEY, ELSTNER ASSOCIAT 06/21/2012 0233877
Architectual Services
218040 WOZNY, MICHAEL
06/21/2012 4512
4/5/12 Girls Softball Official
218041 WRIGHT, SANDRA
06/21/2012 3112
Coaching session
100.00 10E008 2640 3100 01 000000
218041 WRIGHT, SANDRA
06/21/2012 41812
Coaching session
200.00 10E008 2640 3100 01 000000
218042 YORK, JEAN
06/21/2012 60412
LUNCH REFUND
218043 ZEP MANUFACTURING COMPANY
06/21/2012 30485712
BUS CLEANING SUPPLIES
218043 ZEP MANUFACTURING COMPANY
06/21/2012 30486237
218044 ZION-BENTON TWP
218045 ZURAWSKI, BETTE
H.S. DIST 12 06/21/2012 41912
06/21/2012 6112
1,233.75 20E008 2540 3160 01 000000
60.00 10E010 1500 3100 01 000000
22.30 10R000 1611 0000 00 000000
141.22 40E008 2550 4120 01 000000
BUS CLEANING SUPPLIES
97.86 40E008 2550 4120 01 000000
zion benton JV Girsl Track Inv
110.00 10E006 1500 4100 53 000000
Sports Camp refund
200.00 10R000 1323 0000 00 000000
Totals for checks
2,289,541.82
32
3frdtl01.p
Community Unit School District 95
04.12.02.00.00-10.2-010073
F U N D
FUND
DESCRIPTION
10
20
40
TRANSPORTATION
60
CAPITAL PROJECTS
2:48 PM
BOARD RUN REPORT (Dates: 05/25/12 - 06/21/21)
S U M M A R Y
BALANCE SHEET
REVENUE
EXPENSE
TOTAL
EDUCATION FUND
8,206.98
3,357.15
1,495,949.10
1,507,513.23
OPER & MAINT
3,389.64
0.00
416,781.70
420,171.34
11.01
0.00
338,556.16
338,567.17
0.00
0.00
23,290.08
23,290.08
11,607.63
3,357.15
2,274,577.04
2,289,541.82
*** Fund Summary Totals ***
************************ End of report ************************
06/21/12
PAGE:
33
Lake Zurich Community Unit School District 95
Report to Board of Education
Board Meeting Date: June 28, 2012
From: Vicky Cullinan, Assistant Superintendent for Business and Operations
Re:
Adoption of FY13 Tentative Budget
Policy Reference: Policy 4:10 – Fiscal and Business Management
Background:
Attached you will find the FY13 tentative budget summary, key points and line item detail
for expenditures and revenue. Changes and adjustments will be made to the tentative
budget before the final adoption at the September board meeting.
The Board of Education is required by statute to establish a date for the public hearing on
the budget and to publish a Notice of Public Hearing. The date set for the budget hearing
is at our regular scheduled board meeting on September 27, 2012 at 6:45p.m.
The tentative budget is presented on a line by line basis. The estimated revenue and
estimated expenditures are presented in two separate documents.
Analysis:
As discussed at the Committee of the Whole I would categorize the tentative budget as
aggressive. It is a reflection of known staffing and programming at this point in time. I
believe the tentative budget is the midpoint of the budget discussion. The first part of the
budget process being the long-term financial planning done earlier in the year. And the
last part being the finalization of staffing, programming and projects in the final budget
adopted in September.
The tentative budget is revenue over expenditures. Work will continue on the budget until
the final budget is adopted. Over the next few months reports are filed that determine our
reimbursement funding for next year, grant applications are completed and receive
approval, final enrollment is determined for staffing purposes and programmatic and
building projects are still being developed.
Recommendation:
It is the recommendation of the administration to adopt the tentative budget as presented.
Motion:
To adopt the FY13 tentative budget as presented and set the date for the budget hearing
on September 27, 2012 at 6:45pm.
Lake Zurich CUSD 95
Projected Revenues and Expenditures
FY 2012-13
FY 13
Projected Revenues
FY 13
Projected Expenditures
FY 13 Projected
Rev. - Exp.
Education
$61,883,842
$59,844,839
$2,039,003
$9,167,305
$8,424,362
$742,943
$7,943,516
$8,034,700
($91,184)
$4,519,031
$3,568,955
$950,076
$1,687,211
$1,519,432
$167,779
Operations/Maintenance
Debt Service
Transportation
IMRF/Social Security
Capital Projects
$10,500.00
$205,000
($194,500)
Working Cash
Total
$54,754
$0
$54,754
$85,266,160
$81,597,287
$3,668,872
FY 13 Tentative Budget
Key Points
We have continued to work on the process of aligning our coding and budgeting to
the Illinois Program Accounting Manual. In some instances, you will find budget lines
where it appears to be zeroed out but it is likely to be budgeted in the correct line
elsewhere in the budget. We have educated the principals and department chairs
during the past year to understand the correct coding of expenditures and have made
great strides in this area during the past year.
We have deleted a large number of unnecessary accounts and improved descriptions
on others to allow for greater accuracy and understanding by the principals and
department chairs. Account level descriptions have been completed for all
elementary and middle school accounts with the rest of the accounts to be completed
soon. All elementary building accounts have been aligned across the 5 buildings.
Due to the large number of projects impacting the business office the High School, MSS
and IF have not been received and/or reviewed for this tentative budget. Special
education has been budgeted the same as last year at this time. In these instances last
year’s figures have been carried over which are accurate in the aggregate but the
expenses will need to be moved based on the specific line item needs for next year.
REVENUE
We will actually be receiving some FY12 funding in FY 13. We will budget what we plan
on actually receiving in FY 13.
All Funds
 Received 49.3% in prior year, balance is budgeted based on a 99%
collection rate which is still conservative since we have averaged a
99.8% collection rate (last year was 99.734%)
 Budgeted 49% collection of the estimated taxes for current year
taxes (2012 levy)
 Projected 2011 Levy is based on 4% decrease in existing EAV and
$6,000,000 (last year $4,570,628) in new construction. The
decreased amount to new construction continues to impact any
increase in tax revenue growth. Without new construction you are
limited to the growth in the CPI.
 With the above assumptions the tax rate would increase $.3015
from last year.
 Consumer Price Indexes for the 2 levy years are 1.5% and 3%
 CPPRT is estimated to at a flat rate until we find out more in the
next couple of months. The state provides an estimate each year.
The state took some CPPRT last year to pay the ROE salaries and is
expected to do the same this year.
 Interest earnings are held flat.
Education Fund
 Title I and Title II allocations were just received. Title I is an increase
and Title II is a slight decrease.
 All grants are funded and expended at the same rate as last year
since the grants have not been written yet.
 General State Aid is estimated since the report is not completed
yet. The state will be prorating at 89% (95% last year). In addition
our enrollment is declining.
 Driver’s Education funding is being reduced on a state wide basis.
Do not know the impact to our district yet.
 TIF has been budgeted and the bill sent. It is an increase of
$194,895.
 Mandated Categoricals for Special Education are expected to be
funded at the same rate but the reports are not done yet to know
our reimbursement amount yet. Budgeted same as last year.
 TRS on behalf is not budgeted as a line item but will be included in
the budget filed with the state
 Illinois free lunch is losing 45% of its funding state wide.
Operations and Maintenance
 ARRA Funds for Transitional Classroom has ended for a decrease of
$140,000
 Erate decreased slightly to $67,600 (from $69,000)
Transportation Fund
 Regular transportation is to be funded by the State at the same
reduced rate as last year. The claim is not completed until August
to determine what we will receive.
 Special education transportation– is expected to be funded at
100%
 Bus trade-in will not occur this year and is not budgeted
EXPENDITURES
All Funds
 Health Insurance increased by 5.95%. The increase has been
applied in aggregate not reallocated across budget lines for
actual participation.
 Life insurance did not increase – not reallocated against budget
lines for actual participation.
Education Fund
 Legal services budgeted at $250,000
 Liability insurance premium increased by $29,255
 Worker’s compensation premium decreased by $60,750
 Building per pupil allocations are the same on a per pupil basis as
last year.
 Staffing budgeted per staffing plan and negotiated agreement –
extra sections are not budgeted and will be added for the final
budget as appropriate.
 Additional stipends for the Middle School and High School have
been budgeted.
 Additional technology staff member has been budgeted.
 Administration salaries budgeted as last year with the exception of
departing and newly hired administrators.
 Technology budgeted for network upgrade, projector
replacement, phone upgrade, pilot projects. With an increase
funding of $279,000.
 Tuition reimbursement for certified classroom staff has been
consolidated into one account.
 Substitute costs have been consolidated into one line item for
certified staff.
 TRS on behalf payment is not budgeted as a line item but will be
included in the budget submitted to the state.
 Food Service purchased services have been increased 5% as a
place holder.
 Curriculum budget has increased $235,500 primarily due to budget
more for the adoption of new materials.
Building Fund
 Electricity expense and Natural Gas expense remain low and
usage will vary based on weather. The electricity savings will come
into effect in January and is reflected in our budgeting
 Projects budgeted for: lighting projects, PDC generator, SA partition
wall, MW storm water and playground project, retro-commissioning
with SEDAC
 GCA 2% increase in contract.
Transportation Fund
 Fuel expense is a guess. (as always)
 Bus purchase is not budgeted for since the buses are being kept for
2 years.
IMRF/Social Security Fund
 IMRF Rate increased from 10.83% to tentatively 11.04% (effective
1/1/2013)
Site and Construction Fund
 Remaining funds from the $1.1 million transfer has been budgeted.
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
REVENUES
Account Number
10R000 1110 0000 00 110000
10R000 1110 0000 00 120000
10R000 1110 0000 00 130000
10R000 1141 0000 00 000000
10R000 1142 0000 00 000000
10R000 1143 0000 00 000000
10R000 1230 0000 00 000000
10R000 1310 0000 00 000000
10R000 1311 0000 00 000000
10R000 1321 0000 00 000000
10R000 1323 0000 00 000000
10R000 1342 0000 00 000000
10R000 1510 0000 00 000000
10R000 1611 0000 00 000000
10R000 1613 0000 00 000000
10R000 1614 0000 00 000000
10R000 1620 0000 00 000000
10R000 1711 0000 00 000000
10R000 1712 0000 00 000000
10R000 1719 0000 00 000000
10R000 1720 0000 00 000000
10R000 1721 0000 00 000000
10R000 1722 0000 00 000000
10R000 1724 0000 00 000000
10R000 1725 0000 00 000000
10R000 1726 0000 00 000000
10R000 1727 0000 00 000000
10R000 1728 0000 00 000000
10R000 1729 0000 00 000000
10R000 1730 0000 00 000000
10R000 1750 0000 00 000000
10R000 1751 0000 00 000000
10R000 1790 0000 00 000000
10R000 1791 0000 00 000000
10R000 1811 0000 00 000000
10R000 1821 0000 00 000000
10R000 1829 0000 00 000000
10R000 1910 0000 00 000000
10R000 1920 0000 00 000000
10R000 1950 0000 00 000000
10R000 1960 0000 00 000000
10R000 1970 0000 00 000000
10R000 1999 0000 00 000000
10R000 3001 0000 00 000000
10R000 3100 0000 00 000000
Account Description
ED//EDUC LEVY///CUR. YR TAX
ED//EDUC LEVY///PRIOR YR TAX
ED//EDUC LEVY///OTHER YRS TAX
ED//CURRENT///
ED//PRIOR///
ED//OTHER///
ED//CPPRT///
ED//REG. TUITION///
ED//REG DAY TUITION///
ED//SS TUITION///
ED//SUM ACAD/TOURN///
ED//SP ED TUITION///
ED//INTEREST///
ED//SALES TO PUPILS///
ED//SALES TO PUPILS///
ED//SALES TO PUPILS///
ED//SALES TO ADULTS///
ED//ADMISSIONS///
ED//ADMISSIONS///
ED//SALES TO PUPILS///
ED//FEES///
ED//INTERSCH FEES///
ED//INTRAM FEES///
ED//BAND/ORC/CHORAL///
ED//PE UNIFORMS///
ED//PE LOCKS///
ED//HS PARKING FEE///
ED//CHILD DEVEL TUI///
ED//TRANSCRIPTS///
ED//YEARBOOK///
ED//STUDENT TESTING///
ED//A/P TESTING FEE///
ED//OTHER PUPIL ACT///
ED//HS WEIGHT ROOM///
ED//TEXT RENTAL REG///
ED//TEXT SALES///
ED//PLANNER///
ED//RENTALS///
ED//CONTRIBUTIONS///
ED//REFUND OF PR YR///
ED//TIF DIST MONEY///
ED//DRIVERS ED FEES///
ED//MISC REV///
ED//GSA///
ED//SE PRIVATE///
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
11-12 Budget
25,097,000.00
25,284,775.00
1,500.00
122,397.00
160,000.00
115,000.00
50,000.00
1,480,000.00
40,000.00
38,000.00
4,500.00
1,300.00
874,904.00
315,000.00
16,500.00
80,000.00
22,000.00
3,600.00
125,000.00
11,000.00
12,000.00
130,000.00
158,000.00
2,900.00
290.00
20,000.00
592,430.00
50,000.00
10,000.00
2,356,062.00
1,119,629.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
12-13 Budget
25,793,309.00
25,270,311.00
125,000.00
155,000.00
115,000.00
52,000.00
1,200,000.00
28,000.00
33,000.00
4,500.00
1,500.00
825,000.00
308,000.00
14,000.00
85,000.00
25,000.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
135,000.00
15,000.00
10,000.00
130,000.00
22,000.00
61,000.00
65,000.00
2,000.00
400.00
20,000.00
787,325.39
62,000.00
10,000.00
2,100,000.00
1,119,000.00
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
REVENUES
10R000 3105 0000 00 000000 ED//SE EXTRAORD///
$
10R000 3110 0000 00 000000 ED//SE PERSONNEL///
$
10R000 3120 0000 00 000000 ED//SP ED///
$
10R000 3130 0000 00 000000 ED//SP ED///
$
10R000 3145 0000 00 000000 ED//SP ED///
$
10R000 3220 0000 00 000000 ED//VOC EDUCATION///
$
10R000 3305 0000 00 000000 ED//BILINGUAL TPI///
$
10R000 3360 0000 00 000000 ED//FREE LUNCH///
$
10R000 3370 0000 00 000000 ED//DRIVER ED///
$
10R000 3651 0000 00 000000 ED//NAT BOARD CERT///
$
10R000 3705 0000 00 000000 ED//EARLY CHILDHOOD///
$
10R000 3715 0000 00 000000 ED//RIP///
$
10R000 3775 0000 00 000000 ED//ADA SAFETY/ED///
$
10R000 3800 0000 00 000000 ED//State Library G///
$
10R000 3999 0000 00 000000 ED//OTH STATE REV///
$
10R000 4100 0000 00 000000 ED//T5-INNOVATIVE///
$
10R000 4210 0000 00 000000 ED//National Sch Lu///
$
10R000 4215 0000 00 000000 ED//Special Milk Pr///
$
10R000 4300 0000 00 000000 ED//TITLE 1 LOW INC///
$
10R000 4400 0000 00 000000 ED//TITLE IV S/D///
$
10R000 4600 0000 00 000000 ED//Fed SpEd-Prshl///
$
10R000 4620 0000 00 000000 ED//Fed SpEd-Low In///
$
10R000 4625 0000 00 000000 ED//Fed SpEd-Room/B///
$
10R000 4770 0000 00 000000 ED//PERKINS///
$
10R000 4799 0000 00 000000 ED//VE- Other///
$
10R000 4850 0000 00 000000 ED//ARRA-Gen St Aid///
$
10R000 4856 0000 00 000000 ED//IDEA ARRA PRESC///
$
10R000 4857 0000 00 000000 ED//IDEA ARRA funds///
$
10R000 4870 0000 00 000000 ED//ARRA GSA-GOVSFS///
$
10R000 4880 0000 00 488000 ED//ARRA JOBS///ED JOB PRG 4880
$
10R000 4909 0000 00 000000 ED//TITLE 3 ENG LAN///
$
10R000 4932 0000 00 000000 ED//TITLE 2 TCH QL///
$
10R000 4971 0000 00 000000 ED//TECH ENH EDUC///
$
10R000 4990 0000 00 000000 ED//FEMA/IEMA///
$
10R000 4991 0000 00 000000 ED//MEDICAID OUTRCH///
$
10R000 4992 0000 00 000000 ED//MEDICD FEE SVCE///
$
10R000 4999 0000 00 000000 ED//Othr Fed Source///
$
10R000 7140 0000 00 000000 ED//Perm Transfer o///
$
10R000 7210 0000 00 000000 ED//SALE OF BONDS///
$
10R000 7300 0000 00 000000 ED//SALE/COMP FIXED///
$
EDUCATION FUND
$
20R000 1111 0000 00 110000 O/M//OPER & MNT LEVY///CUR. YR TAX $
20R000 1111 0000 00 120000 O/M//OPER & MNT LEVY///PRIOR YR TAX $
20R000 1111 0000 00 130000 O/M//OPER & MNT LEVY///OTHER YRS TA $
20R000 1230 0000 00 000000 O/M//CPPRT///
$
20R000 1510 0000 00 000000 O/M//INTEREST///
$
20R000 1720 0000 00 000000 O/M//FEES///
$
20R000 1910 0000 00 000000 O/M//RENTALS///
$
823,718.00
972,138.00
6,800.00
13,923.00
72,373.00
6,000.00
43,000.00
19,400.00
129,208.00
28,697.00
988,191.00
17,500.00
22,740.00
83,767.00
14,000.00
50,000.00
61,585,242.00
4,399,301.00
4,147,182.00
12,000.00
215,000.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
823,000.00
972,000.00
7,000.00
14,000.00
72,000.00
6,000.00
38,000.00
176,763.00
28,697.00
988,191.00
16,352.00
22,740.00
81,754.00
14,000.00
50,000.00
61,883,842.39
4,474,505.00
4,352,300.00
8,500.00
200,000.00
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
REVENUES
20R000 1911 0000 00 000000 O/M//CONTRACT RENTAL///
$
20R000 1920 0000 00 000000 O/M//CONTRIBUTIONS///
$
20R000 1950 0000 00 000000 O/M//REFUND OF PR YR///
$
20R000 1981 0000 00 000000 O/M//ENERGY REBATE///
$
20R000 1999 0000 00 000000 O/M//MISC REV///
$
20R000 3999 0000 00 000000 O/M//OTH STATE REV///
$
20R000 4857 0000 00 000000 O/M//IDEA ARRA funds///
$
20R000 4990 0000 00 000000 O/M//FEMA/IEMA///
$
20R000 4999 0000 00 000000 O/M//Othr Fed Source///
$
20R000 7130 0000 00 000000 O/M//Perm Transfer (///
$
20R000 7140 0000 00 000000 O/M//Perm Transfer o///
$
20R000 7300 0000 00 000000 O/M//SALE/COMP FIXED///
$
20R008 7310 0000 00 000000 O/M/DIST///
$
OPERATIONS AND MAINTENANCE FUND
$
30R000 1112 0000 00 110000 DEBT SERV//DEBT SERV LEVY///CUR. YR TA $
30R000 1112 0000 00 120000 DEBT SERV//DEBT SERV LEVY///PRIOR YR T $
30R000 1112 0000 00 130000 DEBT SERV//DEBT SERV LEVY///OTHER YRS $
30R000 1190 0000 00 000000 DEBT SERV//OTHER///
$
30R000 1510 0000 00 000000 DEBT SERV//INTEREST///
$
30R000 1950 0000 00 000000 DEBT SERV//REFUND OF PR YR///
$
30R000 7120 0000 00 000000 DEBT SERV//PT Wrking Csh-I///
$
30R000 7140 0000 00 000000 DEBT SERV//Perm Transfer o///
$
30R000 7170 0000 00 000000 DEBT SERV//Perm Transfer L///
$
30R000 7200 0000 00 000000 DEBT SERV//SALE OF BONDS///
$
30R000 7210 0000 00 000000 DEBT SERV//SALE OF BONDS///
$
30R000 7220 0000 00 000000 DEBT SERV//SALE OF BONDS///
$
30R000 7230 0000 00 000000 DEBT SERV//SALE OF BONDS///
$
30R000 7300 0000 00 000000 DEBT SERV//SALE/COMP FIXED///
$
30R000 7600 0000 00 000000 DEBT SERV//TRANS TO DS PRI///
$
30R000 7610 0000 00 000000 DEBT SERV////
$
30R000 7700 0000 00 000000 DEBT SERV//TRANS DS INT///
$
30R000 7710 0000 00 000000 DEBT SERV////
$
30R000 7900 0000 00 000000 DEBT SERV//OTHER SOURCES///
$
DEBT INSTALLMENT FUND
$
40R000 1113 0000 00 110000 TRANS//TRANS. LEVY///CUR. YR TAX
$
40R000 1113 0000 00 120000 TRANS//TRANS. LEVY///PRIOR YR TAX
$
40R000 1113 0000 00 130000 TRANS//TRANS. LEVY///OTHER YRS TAX
$
40R000 1190 0000 00 000000 TRANS//OTHER///
$
40R000 1230 0000 00 000000 TRANS//CPPRT///
$
40R000 1411 0000 00 000000 TRANS//PUPIL FEES///
$
40R000 1412 0000 00 000000 TRANS//LEA FEES///
$
40R000 1415 0000 00 000000 TRANS//REG TRANS///
$
40R000 1422 0000 00 000000 TRANS//SUMMER TRANS///
$
40R000 1423 0000 00 000000 TRANS//SUMMER TRANS///
$
40R000 1431 0000 00 000000 TRANS//VOC TRANS///
$
40R000 1510 0000 00 000000 TRANS//INTEREST///
$
40R000 1950 0000 00 000000 TRANS//REFUND OF PR YR///
$
40R000 1999 0000 00 000000 TRANS//MISC REV///
$
23,000.00
69,000.00
140,000.00
16,000.00
9,021,483.00
3,839,390.00
3,893,834.00
16,000.00
196,122.00
71,142.00
8,016,488.00
1,239,803.00
1,155,257.00
24,000.00
75,000.00
16,000.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
8,500.00
65,000.00
50,000.00
8,500.00
9,167,305.00
3,798,748.00
3,866,747.00
12,000.00
201,075.40
64,945.39
7,943,515.79
1,374,421.00
1,251,110.00
22,000.00
60,000.00
13,500.00
-
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
REVENUES
40R000 3500 0000 00 000000 TRANS//TRANS REGULAR///
$
40R000 3505 0000 00 000000 TRANS//TRANS VOCATION///
$
40R000 3510 0000 00 000000 TRANS//TRANS SPL EDUC///
$
40R000 7110 0000 00 000000 TRANS//PT Wrking Csh-A///
$
40R000 7120 0000 00 000000 TRANS//PT Wrking Csh-I///
$
40R000 7130 0000 00 000000 TRANS//Perm Transfer (///
$
40R000 7300 0000 00 000000 TRANS//SALE/COMP FIXED///
$
40R000 7900 0000 00 000000 TRANS//OTHER SOURCES///
$
TRANSPORTATION FUND
$
50R000 1114 0000 00 110000 IMRF/SS//IMRF LEVY///CUR. YR TAX
$
50R000 1114 0000 00 120000 IMRF/SS//IMRF LEVY///PRIOR YR TAX
$
50R000 1114 0000 00 130000 IMRF/SS//IMRF LEVY///OTHER YRS TAX
$
50R000 1150 0000 00 000000 IMRF/SS//SS/MEDICARE///
$
50R000 1150 0000 00 110000 IMRF/SS//SS/MEDICARE///CUR. YR TAX
$
50R000 1150 0000 00 120000 IMRF/SS//SS/MEDICARE///PRIOR YR TAX $
50R000 1150 0000 00 130000 IMRF/SS//SS/MEDICARE///OTHER YRS TAX $
50R000 1190 0000 00 000000 IMRF/SS//OTHER///
$
50R000 1191 0000 00 110000 IMRF/SS//SEDOL IMRF LEVY///CUR. YR TAX $
50R000 1191 0000 00 120000 IMRF/SS//SEDOL IMRF LEVY///PRIOR YR TA $
50R000 1191 0000 00 130000 IMRF/SS//SEDOL IMRF LEVY///OTHER YRS $
50R000 1230 0000 00 000000 IMRF/SS//CPPRT///
$
50R000 1510 0000 00 000000 IMRF/SS//INTEREST///
$
50R000 1950 0000 00 000000 IMRF/SS//REFUND OF PR YR///
$
50R000 1999 0000 00 000000 IMRF/SS//MISC REV///
$
50R000 3001 0000 00 000000 IMRF/SS//GSA///
$
50R000 3220 0000 00 000000 IMRF/SS//VOC EDUCATION///
$
50R000 3305 0000 00 000000 IMRF/SS//BILINGUAL TPI///
$
50R000 4300 0000 00 000000 IMRF/SS//TITLE 1 LOW INC///
$
50R000 4620 0000 00 000000 IMRF/SS//Fed SpEd-Low In///
$
50R000 4909 0000 00 000000 IMRF/SS//TITLE 3 ENG LAN///
$
50R000 4932 0000 00 000000 IMRF/SS//TITLE 2 TCH QL///
$
50R000 7130 0000 00 000000 IMRF/SS//Perm Transfer (///
$
50R000 7140 0000 00 000000 IMRF/SS//Perm Transfer o///
$
50R000 7900 0000 00 000000 IMRF/SS//OTHER SOURCES///
$
SOCIAL SECURITY AND IMRF FUND
$
60R000 1510 0000 00 000000 CAP PROJ//INTEREST///
$
60R000 1930 0000 00 000000 CAP PROJ//IMPACT FEES///
$
60R000 1999 0000 00 000000 CAP PROJ//MISC REV///
$
60R000 7120 0000 00 000000 CAP PROJ//PT Wrking Csh-I///
$
60R000 7140 0000 00 000000 CAP PROJ//Perm Transfer o///
$
60R000 7300 0000 00 000000 CAP PROJ//SALE/COMP FIXED///
$
60R000 7320 0000 00 000000 CAP PROJ//SALE BLDG & GRD///
$
60R000 7800 0000 00 000000 CAP PROJ////
$
60R000 7900 0000 00 000000 CAP PROJ//OTHER SOURCES///
$
$
CAPITAL IMPROVEMENTS FUND
70R000 1115 0000 00 110000 WKG CASH//WKG CASH LEVY///CUR. YR TA $
70R000 1115 0000 00 120000 WKG CASH//WKG CASH LEVY///PRIOR YR T $
70R000 1115 0000 00 130000 WKG CASH//WKG CASH LEVY///OTHER YR $
685,000.00
1,331,000.00
4,184,456.00
8,710,516.00
274,962.00
332,493.00
487,929.00
332,493.00
100,000.00
1,200.00
816.00
170.00
7,980.00
118,020.00
210.00
500.00
1,656,773.00
960.00
960.00
6,468.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
467,000.00
1,331,000.00
4,519,031.00
320,698.34
248,095.00
450,504.81
439,483.00
100,000.00
1,000.00
800.00
170.00
7,980.00
118,020.00
210.00
250.00
1,687,211.15
500.00
10,000.00
10,500.00
38,178.37
14,176.00
-
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
REVENUES
70R000 1510 0000 00 000000 WKG CASH//INTEREST///
$
70R000 1999 0000 00 000000 WKG CASH//MISC REV///
$
70R000 7140 0000 00 000000 WKG CASH//Perm Transfer o///
$
70R000 7180 0000 00 000000 WKG CASH//PT Wrking Csh-A///
$
70R000 7900 0000 00 000000 WKG CASH//OTHER SOURCES///
$
$
WORKING CASH FUND
80R000 1510 0000 00 000000 TORT//INTEREST///
$
80R000 1999 0000 00 000000 TORT//MISC REV///
$
80R000 3999 0000 00 000000 TORT//OTH STATE REV///
$
80R000 7120 0000 00 000000 TORT//PT Wrking Csh-I///
$
80R000 7140 0000 00 000000 TORT//Perm Transfer o///
$
80R000 7180 0000 00 000000 TORT//PT Wrking Csh-A///
$
80R000 7300 0000 00 000000 TORT//SALE/COMP FIXED///
$
80R000 7900 0000 00 000000 TORT//OTHER SOURCES///
$
$
TORT FUND
90R000 1510 0000 00 000000 FIRE/SAFTY//INTEREST///
$
90R000 7120 0000 00 000000 FIRE/SAFTY//PT Wrking Csh-I///
$
90R000 7140 0000 00 000000 FIRE/SAFTY//Perm Transfer o///
$
90R000 7180 0000 00 000000 FIRE/SAFTY//PT Wrking Csh-A///
$
90R000 7200 0000 00 000000 FIRE/SAFTY//SALE OF BONDS///
$
90R000 7210 0000 00 000000 FIRE/SAFTY//SALE OF BONDS///
$
90R000 7220 0000 00 000000 FIRE/SAFTY//SALE OF BONDS///
$
90R000 7230 0000 00 000000 FIRE/SAFTY//SALE OF BONDS///
$
90R000 7300 0000 00 000000 FIRE/SAFTY//SALE/COMP FIXED///
$
90R000 7900 0000 00 000000 FIRE/SAFTY//OTHER SOURCES///
$
$
LIFE SAFETY FUND
TOTAL ALL FUNDS
$
1,300.00
7,768.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,400.00
54,754.37
-
88,999,230.00 $
85,266,159.70
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
EXPENDITURES
Fund BLDG
10
8
10
1
10
1
10
1
10
3
10
3
10
3
10
4
10
4
10
4
10
8
10
9
10
9
10
9
10
12
10
12
10
12
10
5
10
5
10
5
8
10
10
10
10
10
10
6
10
6
10
8
10
8
10
8
10
8
10
8
10
8
10
8
10
5
10
6
10
6
10
10
10
8
10
8
10
8
10
8
10
8
10
6
10
8
10
8
10
8
10
5
10
6
10
10
10
8
10
8
10
8
10
8
10
8
10
8
10
8
10
8
10
8
10
8
10
1
10
3
Func Object Subj
1200 1000
1
1110 1100
1
1110 1100
4
1110 1100
4
1110 1100
1
1110 1100
4
1110 1100
4
1110 1100
1
1110 1100
4
1110 1100
4
1110 1100 90
1110 1100
1
1110 1100
4
1110 1100
4
1110 1100
1
1110 1100
4
1110 1100
4
1120 1100
1
1120 1100
4
1120 1100
4
1120 1100
1
1120 1100
1
1120 1100
4
1130 1100
1
1130 1100
4
1200 1100
1
1205 1100
1
1210 1100
1
1213 1100
1
1213 1100
1
1218 1100
1
1225 1100
1
1400 1100
1
1400 1100
1
1400 1100 19
1400 1100
1
1600 1100
1
1600 1100 89
1600 1100 90
1620 1100
1
1650 1100
1
1700 1100 22
1800 1100
1
1800 1100
1
2110 1100
1
2120 1100
1
2120 1100
1
2120 1100
1
2130 1100
0
2130 1100
1
2140 1100
1
2150 1100
1
2210 1100
1
2210 1100
1
2210 1100 81
2210 1100 82
2210 1100 89
2210 1100 90
2220 1100
1
2220 1100
1
Code
0
0
0
488000
0
0
488000
0
0
488000
430000
0
0
488000
0
0
488000
0
0
488000
0
0
0
0
0
0
0
0
0
462000
0
0
0
0
105
0
0
490900
430000
0
0
337000
0
330500
0
0
0
0
490
0
0
0
330500
493200
493200
410000
490900
430000
0
0
Account Description
11-12 Budget
12-13 Budget
ED/DIST/SP ED/SALARIES/GENERAL/
$
$
ED/MW/EL/CERT SALARIES/GENERAL/
$
1,880,000.00 $
1,662,590.30
ED/MW/EL/CERT SALARIES/RIP/
$
185,000.00 $
188,172.00
ED/MW/EL/CERT SALARIES/RIP/ED JOB PRG 4880
$
$
ED/SA/EL/CERT SALARIES/GENERAL/
$
1,720,000.00 $
1,614,063.70
ED/SA/EL/CERT SALARIES/RIP/
$
212,000.00 $
206,952.00
ED/SA/EL/CERT SALARIES/RIP/ED JOB PRG 4880
$
$
ED/SP/EL/CERT SALARIES/GENERAL/
$
1,695,000.00 $
1,619,904.00
ED/SP/EL/CERT SALARIES/RIP/
$
180,000.00 $
181,507.00
ED/SP/EL/CERT SALARIES/RIP/ED JOB PRG 4880
$
$
ED/DIST/EL/CERT SALARIES/TITLE 1/TITLE 1 LOW INC
$
10,000.00 $
10,000.00
ED/IF/EL/CERT SALARIES/GENERAL/
$
1,800,000.00 $
1,700,801.00
ED/IF/EL/CERT SALARIES/RIP/
$
203,000.00 $
209,365.00
ED/IF/EL/CERT SALARIES/RIP/ED JOB PRG 4880
$
$
ED/SL/EL/CERT SALARIES/GENERAL/
$
1,760,000.00 $
1,608,026.00
ED/SL/EL/CERT SALARIES/RIP/
$
161,600.00 $
164,803.00
ED/SL/EL/CERT SALARIES/RIP/ED JOB PRG 4880
$
$
ED/MSN/MS/CERT SALARIES/GENERAL/
$
3,320,912.00 $
3,277,214.00
ED/MSN/MS/CERT SALARIES/RIP/
$
57,000.00 $
57,194.00
$
ED/MSN/MS/CERT SALARIES/RIP/ED JOB PRG 4880
$
ED/DIST/MS/CERT SALARIES/GENERAL/
$
$
ED/MSS/MS/CERT SALARIES/GENERAL/
$
3,165,000.00 $
3,182,600.00
ED/MSS/MS/CERT SALARIES/RIP/
$
56,000.00 $
55,741.00
ED/HS/HS/CERT SALARIES/GENERAL/
$
6,350,000.00 $
6,100,695.00
ED/HS/HS/CERT SALARIES/RIP/
$
52,500.00 $
53,362.00
ED/DIST/SP ED/CERT SALARIES/GENERAL/
$
$
ED/DIST/LD/CERT SALARIES/GENERAL/
$
3,375,000.00 $
3,440,000.00
ED/DIST/SLI/CERT SALARIES/GENERAL/
$
$
ED/DIST/OT/PT/CERT SALARIES/GENERAL/
$
$
ED/DIST/OT/PT/CERT SALARIES/GENERAL/IDEA
$
383,000.00 $
376,505.00
ED/DIST/ADAPTED PE/CERT SALARIES/GENERAL/
$
80,338.00 $
84,545.00
ED/DIST/ECE/CERT SALARIES/GENERAL/
$
233,880.00 $
235,546.00
ED/MSN/VOC/CERT SALARIES/GENERAL/
$
244,000.00 $
202,211.00
ED/HS/VOC/CERT SALARIES/GENERAL/
$
576,000.00 $
526,512.00
ED/HS/VOC/CERT SALARIES/CAREER ED/CTEI
$
9,000.00 $
9,000.00
ED/MSS/VOC/CERT SALARIES/GENERAL/
$
265,000.00 $
268,325.00
ED/DIST/SS/CERT SALARIES/GENERAL/
$
140,000.00 $
140,000.00
ED/DIST/SS/CERT SALARIES/TITLE 3 LIPLEP/TITLE III LIPL
$
14,500.00 $
14,500.00
ED/DIST/SS/CERT SALARIES/TITLE 1/TITLE 1 LOW INC
$
$
4,500.00
ED/DIST/SS SPED/CERT SALARIES/GENERAL/
$
70,000.00 $
70,000.00
ED/DIST/GIFTED/CERT SALARIES/GENERAL/
$
295,000.00 $
297,433.00
ED/HS/DRIVERS EDUC/CERT SALARIES/DRIVER ED/DRIVERS $
285,582.00 $
293,263.00
ED/DIST/BILING/CERT SALARIES/GENERAL/
$
621,000.00 $
665,077.00
ED/DIST/BILING/CERT SALARIES/GENERAL/TBE - TPI
$
1,000.00 $
1,000.00
ED/DIST/SW/CERT SALARIES/GENERAL/
$
985,000.00 $
1,001,463.00
ED/MSN/GUID/CERT SALARIES/GENERAL/
$
99,900.00 $
101,454.00
ED/HS/GUID/CERT SALARIES/GENERAL/
$
470,000.00 $
432,363.00
ED/MSS/GUID/CERT SALARIES/GENERAL/
$
70,000.00 $
70,800.00
ED/DIST/HEALTH/CERT SALARIES//MEDIC MATCH
$
$
ED/DIST/HEALTH/CERT SALARIES/GENERAL/
$
265,000.00 $
221,082.00
ED/DIST/PSYCH/CERT SALARIES/GENERAL/
$
460,000.00 $
469,066.00
ED/DIST/SPEECH/CERT SALARIES/GENERAL/
$
448,000.00 $
545,014.00
ED/DIST/IMPR INSTR/CERT SALARIES/GENERAL/TBE - TPI $
2,000.00 $
2,000.00
ED/DIST/IMPR INSTR/CERT SALARIES/GENERAL/TITLE II
$
$
ED/DIST/IMPR INSTR/CERT SALARIES/TII TCH QLTY/TITLE II $
$
ED/DIST/IMPR INSTR/CERT SALARIES/T5 INNOVATIVE/TITLE $
$
ED/DIST/IMPR INSTR/CERT SALARIES/TITLE 3 LIPLEP/TITLE $
114.00 $
114.00
ED/DIST/IMPR INSTR/CERT SALARIES/TITLE 1/TITLE 1 LOW $
2,000.00 $
2,000.00
ED/MW/LIB/CERT SALARIES/GENERAL/
$
75,000.00 $
75,724.00
ED/SA/LIB/CERT SALARIES/GENERAL/
$
56,700.00 $
57,742.00
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
EXPENDITURES
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
4
5
6
9
10
12
6
8
8
1
3
4
5
6
6
6
6
6
6
6
6
9
10
12
8
8
8
8
8
8
8
8
8
1
3
4
8
9
12
10
6
8
8
8
8
8
8
8
8
6
8
8
8
8
1
3
4
5
6
9
10
2220
2220
2220
2220
2220
2220
2230
2320
2330
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2510
2520
2620
2630
2640
2660
3000
6001
2640
1110
1110
1110
1110
1110
1110
1120
1130
1200
1200
1205
1205
1225
1225
1600
1800
2120
2130
2210
2210
2210
2220
2220
2220
2220
2220
2220
2220
1100
1100
1100
1100
1100
1100
1100
1100
1100
1100
1100
1100
1100
1100
1100
1100
1100
1100
1100
1100
1100
1100
1100
1100
1100
1100
1100
1100
1100
1100
1100
1100
1102
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
6
7
8
12
15
22
1
1
1
1
1
1
1
1
11
1
1
1
1
1
1
90
1
1
1
1
1
1
1
1
1
1
1
1
84
1
1
89
90
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
462000
0
0
0
0
0
430000
0
0
0
0
0
462000
0
462000
0
462000
0
0
322000
0
0
490900
430000
0
0
0
0
0
0
0
ED/SP/LIB/CERT SALARIES/GENERAL/
ED/MSN/LIB/CERT SALARIES/GENERAL/
ED/HS/LIB/CERT SALARIES/GENERAL/
ED/IF/LIB/CERT SALARIES/GENERAL/
ED/MSS/LIB/CERT SALARIES/GENERAL/
ED/SL/LIB/CERT SALARIES/GENERAL/
ED/HS/ASSESS/CERT SALARIES/GENERAL/
ED/DIST/EXEC/CERT SALARIES/GENERAL/
ED/DIST/SP ED ADMIN/CERT SALARIES/GENERAL/
ED/MW/PRIN/CERT SALARIES/GENERAL/
ED/SA/PRIN/CERT SALARIES/GENERAL/
ED/SP/PRIN/CERT SALARIES/GENERAL/
ED/MSN/PRIN/CERT SALARIES/GENERAL/
ED/HS/PRIN/CERT SALARIES/GENERAL/
ED/HS/PRIN/CERT SALARIES/LANG ARTS/
ED/HS/PRIN/CERT SALARIES/MATH/
ED/HS/PRIN/CERT SALARIES/SCIENCE/
ED/HS/PRIN/CERT SALARIES/SOCIAL SCIENCE/
ED/HS/PRIN/CERT SALARIES/ART/
ED/HS/PRIN/CERT SALARIES/FOREIGN LAN/
ED/HS/PRIN/CERT SALARIES/DRIVER ED/
ED/IF/PRIN/CERT SALARIES/GENERAL/
ED/MSS/PRIN/CERT SALARIES/GENERAL/
ED/SL/PRIN/CERT SALARIES/GENERAL/
ED/DIST/BUSINESS/CERT SALARIES/GENERAL/
ED/DIST/FISCAL/CERT SALARIES/GENERAL/
ED/DIST/CURR/CERT SALARIES/GENERAL/
ED/DIST/COMMUNICATIONS/CERT SALARIES/GENERAL/
ED/DIST/STAFF/CERT SALARIES/GENERAL/
ED/DIST/TECH/CERT SALARIES/TECHN/
ED/DIST/COMM SERV/CERT SALARIES/GENERAL/IDEA
ED/DIST/CONTINGENCIES/CERT SALARIES/GENERAL/
ED/DIST/STAFF/RETIREMENENT PM/GENERAL/
ED/MW/EL/AIDE SALARY/GENERAL/
ED/SA/EL/AIDE SALARY/GENERAL/
ED/SP/EL/AIDE SALARY/GENERAL/
ED/DIST/EL/AIDE SALARY/TITLE 1/TITLE 1 LOW INC
ED/IF/EL/AIDE SALARY/GENERAL/
ED/SL/EL/AIDE SALARY/GENERAL/
ED/MSS/MS/AIDE SALARY/GENERAL/
ED/HS/HS/AIDE SALARY/GENERAL/
ED/DIST/SP ED/AIDE SALARY/GENERAL/
ED/DIST/SP ED/AIDE SALARY/GENERAL/IDEA
ED/DIST/LD/AIDE SALARY/GENERAL/
ED/DIST/LD/AIDE SALARY/GENERAL/IDEA
ED/DIST/ECE/AIDE SALARY/GENERAL/
ED/DIST/ECE/AIDE SALARY/GENERAL/IDEA
ED/DIST/SS/AIDE SALARY/GENERAL/
ED/DIST/BILING/AIDE SALARY/GENERAL/
ED/HS/GUID/AIDE SALARY/CTEI/CTEI
ED/DIST/HEALTH/AIDE SALARY/GENERAL/
ED/DIST/IMPR INSTR/AIDE SALARY/GENERAL/
ED/DIST/IMPR INSTR/AIDE SALARY/TITLE 3 LIPLEP/TITLE III
ED/DIST/IMPR INSTR/AIDE SALARY/TITLE 1/TITLE 1 LOW IN
ED/MW/LIB/AIDE SALARY/GENERAL/
ED/SA/LIB/AIDE SALARY/GENERAL/
ED/SP/LIB/AIDE SALARY/GENERAL/
ED/MSN/LIB/AIDE SALARY/GENERAL/
ED/HS/LIB/AIDE SALARY/GENERAL/
ED/IF/LIB/AIDE SALARY/GENERAL/
ED/MSS/LIB/AIDE SALARY/GENERAL/
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
94,500.00
75,405.00
57,965.00
75,500.00
75,221.00
68,670.00
11,000.00
202,900.00
333,000.00
108,675.00
104,622.00
96,876.00
190,750.00
661,900.00
75,843.00
99,029.00
75,515.00
73,899.00
74,054.00
87,768.00
76,640.00
103,626.00
207,003.00
117,753.00
155,000.00
435,000.00
87,120.00
124,400.00
128,750.00
15,500.00
90,000.00
12,000.00
10,500.00
16,500.00
43,560.00
14,000.00
165,000.00
525,000.00
144,000.00
115,000.00
81,000.00
15,000.00
10,200.00
170,000.00
15,377.88
14,000.00
14,812.00
20,000.00
25,669.00
18,500.00
16,600.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
96,381.00
76,913.00
59,125.00
76,913.00
76,726.00
45,918.00
11,000.00
202,900.00
290,095.00
108,675.00
104,622.00
96,876.00
190,750.00
660,900.00
75,843.00
99,029.00
75,515.00
70,000.00
74,054.00
87,768.00
76,640.00
103,626.00
207,300.00
115,000.00
155,000.00
429,262.00
87,122.00
124,400.00
128,750.00
14,610.00
6,500.00
7,750.00
10,000.00
17,000.00
43,200.00
8,900.00
169,000.00
535,000.00
122,000.00
115,000.00
85,000.00
15,000.00
10,200.00
173,000.00
15,000.00
14,000.00
15,500.00
19,000.00
23,000.00
18,000.00
17,000.00
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
EXPENDITURES
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
12
8
8
1
3
4
9
12
5
10
6
5
10
6
5
10
6
6
8
8
1
3
4
5
6
9
10
12
8
8
8
8
8
8
8
8
1
1
3
3
4
4
9
9
12
12
5
5
10
10
6
8
8
8
6
8
8
8
8
1
3
2220
3000
1200
1110
1110
1110
1110
1110
1120
1120
1130
1120
1120
1130
1120
1120
1130
2120
2320
2330
2410
2410
2410
2410
2410
2410
2410
2410
2510
2520
2620
2630
2640
2660
3000
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1120
1120
1120
1120
1130
1200
1205
1225
1400
1650
1800
2110
2150
2210
2210
1110
1110
1111
1112
1112
1112
1112
1112
1112
1112
1112
1113
1113
1113
1114
1114
1114
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1
0 ED/SL/LIB/AIDE SALARY/GENERAL/
1 330500 ED/DIST/COMM SERV/AIDE SALARY/GENERAL/TBE - TPI
1
0 ED/DIST/SP ED/1 to 1 NURSE/GENERAL/
1
0 ED/MW/EL/LUNCH/PLAYGROUN/GENERAL/
1
0 ED/SA/EL/LUNCH/PLAYGROUN/GENERAL/
1
0 ED/SP/EL/LUNCH/PLAYGROUN/GENERAL/
1
0 ED/IF/EL/LUNCH/PLAYGROUN/GENERAL/
1
0 ED/SL/EL/LUNCH/PLAYGROUN/GENERAL/
1
0 ED/MSN/MS/LUNCH/PLAYGROUN/GENERAL/
1
0 ED/MSS/MS/LUNCH/PLAYGROUN/GENERAL/
1
0 ED/HS/HS/LUNCH/PLAYGROUN/GENERAL/
1
0 ED/MSN/MS/BUS DUTY/GENERAL/
1
0 ED/MSS/MS/BUS DUTY/GENERAL/
1
0 ED/HS/HS/BUS DUTY/GENERAL/
1
0 ED/MSN/MS/SIXTH PERIOD/GENERAL/
1
0 ED/MSS/MS/SIXTH PERIOD/GENERAL/
1
0 ED/HS/HS/SIXTH PERIOD/GENERAL/
1
0 ED/HS/GUID/SALARIES/GENERAL/
1
0 ED/DIST/EXEC/SALARIES/GENERAL/
1
0 ED/DIST/SP ED ADMIN/SALARIES/GENERAL/
1
0 ED/MW/PRIN/SALARIES/GENERAL/
1
0 ED/SA/PRIN/SALARIES/GENERAL/
1
0 ED/SP/PRIN/SALARIES/GENERAL/
1
0 ED/MSN/PRIN/SALARIES/GENERAL/
1
0 ED/HS/PRIN/SALARIES/GENERAL/
1
0 ED/IF/PRIN/SALARIES/GENERAL/
1
0 ED/MSS/PRIN/SALARIES/GENERAL/
1
0 ED/SL/PRIN/SALARIES/GENERAL/
1
0 ED/DIST/BUSINESS/SALARIES/GENERAL/
1
0 ED/DIST/FISCAL/SALARIES/GENERAL/
1
0 ED/DIST/CURR/SALARIES/GENERAL/
1
0 ED/DIST/COMMUNICATIONS/SALARIES/GENERAL/
1
0 ED/DIST/STAFF/SALARIES/GENERAL/
11
0 ED/DIST/TECH/SALARIES/TECHN/
1
0 ED/DIST/COMM SERV/SALARIES/GENERAL/
1
0
1
0 ED/MW/EL/SALARIES/GENERAL/
4
0 ED/MW/EL/SALARIES/RIP/
1
0 ED/SA/EL/SALARIES/GENERAL/
4
0 ED/SA/EL/SALARIES/RIP/
1
0 ED/SP/EL/SALARIES/GENERAL/
4
0 ED/SP/EL/SALARIES/RIP/
1
0 ED/IF/EL/SALARIES/GENERAL/
4
0 ED/IF/EL/SALARIES/RIP/
1
0 ED/SL/EL/SALARIES/GENERAL/
4
0 ED/SL/EL/SALARIES/RIP/
1
0 ED/MSN/MS/SALARIES/GENERAL/
4
0 ED/MSN/MS/SALARIES/RIP/
1
0 ED/MSS/MS/SALARIES/GENERAL/
4
0 ED/MSS/MS/SALARIES/RIP/
1
0 ED/HS/HS/SALARIES/GENERAL/
1
0 ED/DIST/SP ED/SALARIES/GENERAL/
1
0 ED/DIST/LD/SALARIES/GENERAL/
1
0 ED/DIST/ECE/SALARIES/GENERAL/
1
0 ED/HS/VOC/SALARIES/GENERAL/
1
0 ED/DIST/GIFTED/SALARIES/GENERAL/
1
0 ED/DIST/BILING/SALARIES/GENERAL/
1
0 ED/DIST/SW/SALARIES/GENERAL/
1
0 ED/DIST/SPEECH/SALARIES/GENERAL/
1
0 ED/MW/IMPR INSTR/SALARIES/GENERAL/
1
0 ED/SA/IMPR INSTR/SALARIES/GENERAL/
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
15,000.00
3,000.00
16,509.04
45,000.00
36,057.00
27,146.03
45,500.00
17,724.52
10,137.90
37,500.00
5,631.01
3,300.00
9,000.00
54,250.00
37,966.00
43,900.00
45,000.00
82,000.00
41,600.00
57,000.00
42,500.00
56,000.00
200,600.00
45,000.00
67,500.00
52,500.00
140,000.00
39,000.00
21,800.00
155,000.00
33,500.00
36,976.62
1,000.00
35,000.00
3,000.00
35,000.00
1,000.00
23,000.00
1,500.00
35,000.00
1,000.00
70,000.00
1,000.00
50,000.00
1,000.00
120,000.00
110,000.00
80,000.00
20,000.00
8,000.00
5,000.00
10,000.00
10,000.00
1,000.00
2,500.00
4,000.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
15,500.00
3,000.00
22,000.00
24,000.00
22,000.00
27,000.00
26,000.00
16,000.00
12,000.00
41,000.00
5,500.00
3,400.00
10,000.00
70,000.00
53,000.00
7,200.00
46,000.00
43,000.00
82,000.00
43,000.00
56,000.00
45,000.00
60,000.00
207,000.00
46,000.00
57,000.00
54,000.00
150,000.00
41,000.00
28,500.00
170,000.00
35,000.00
675,000.00
-
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
EXPENDITURES
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
4
5
6
8
8
8
9
10
12
1
3
4
5
6
9
10
12
8
1
3
4
9
12
5
10
6
8
8
8
6
1
1
3
3
4
4
9
9
12
12
5
10
6
1
1
1
1
3
3
3
3
3
4
4
4
4
4
5
5
5
5
2210
2210
2210
2210
2210
2210
2210
2210
2210
2220
2220
2220
2220
2220
2220
2220
2220
2620
1110
1110
1110
1110
1110
1120
1120
1130
1200
2130
2640
1130
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1120
1120
1130
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1131
1131
1131
1131
1131
1131
1131
1131
1131
1131
1132
1140
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1
0 ED/SP/IMPR INSTR/SALARIES/GENERAL/
1
0 ED/MSN/IMPR INSTR/SALARIES/GENERAL/
1
0 ED/HS/IMPR INSTR/SALARIES/GENERAL/
66
0 ED/DIST/IMPR INSTR/SALARIES/TAFT/
81 493200 ED/DIST/IMPR INSTR/SALARIES/TII TCH QLTY/TITLE II
90 430000 ED/DIST/IMPR INSTR/SALARIES/TITLE 1/TITLE 1 LOW INC
1
0 ED/IF/IMPR INSTR/SALARIES/GENERAL/
1
0 ED/MSS/IMPR INSTR/SALARIES/GENERAL/
1
0 ED/SL/IMPR INSTR/SALARIES/GENERAL/
1
0 ED/MW/LIB/SALARIES/GENERAL/
1
0 ED/SA/LIB/SALARIES/GENERAL/
1
0 ED/SP/LIB/SALARIES/GENERAL/
1
0 ED/MSN/LIB/SALARIES/GENERAL/
1
0 ED/HS/LIB/SALARIES/GENERAL/
1
0 ED/IF/LIB/SALARIES/GENERAL/
1
0 ED/MSS/LIB/SALARIES/GENERAL/
1
0 ED/SL/LIB/SALARIES/GENERAL/
1
0 ED/DIST/CURR/SALARIES/GENERAL/
1
0 ED/MW/EL/NONCERT SUBSTIT/GENERAL/
1
0 ED/SA/EL/NONCERT SUBSTIT/GENERAL/
1
0 ED/SP/EL/NONCERT SUBSTIT/GENERAL/
1
0 ED/IF/EL/NONCERT SUBSTIT/GENERAL/
1
0 ED/SL/EL/NONCERT SUBSTIT/GENERAL/
1
0 ED/MSN/MS/NONCERT SUBSTIT/GENERAL/
1
0 ED/MSS/MS/NONCERT SUBSTIT/GENERAL/
1
0 ED/HS/HS/NONCERT SUBSTIT/GENERAL/
1
0 ED/DIST/SP ED/NONCERT SUBSTIT/GENERAL/
1
0 ED/DIST/HEALTH/NONCERT SUBSTIT/GENERAL/
1
0 ED/DIST/STAFF/TEMPORARY SALAR/GENERAL/
77
0 ED/HS/HS/SALARIES/DRAMA/
1
0 ED/MW/EL/EXTRACURR/GENERAL/
23
0 ED/MW/EL/EXTRACURR/INTRAMURALS/
1
0 ED/SA/EL/EXTRACURR/GENERAL/
23
0 ED/SA/EL/EXTRACURR/INTRAMURALS/
1
0 ED/SP/EL/EXTRACURR/GENERAL/
23
0 ED/SP/EL/EXTRACURR/INTRAMURALS/
1
0 ED/IF/EL/EXTRACURR/GENERAL/
23
0 ED/IF/EL/EXTRACURR/INTRAMURALS/
1
0 ED/SL/EL/EXTRACURR/GENERAL/
23
0 ED/SL/EL/EXTRACURR/INTRAMURALS/
1
0 ED/MSN/MS/EXTRACURR/GENERAL/
1
0 ED/MSS/MS/EXTRACURR/GENERAL/
1
0 ED/HS/HS/EXTRACURR/GENERAL/
1
0 ED/MW/INTERSCH/EXTRACURR/GENERAL/
14
0 ED/MW/INTERSCH/EXTRACURR/BAND/
23
0 ED/MW/INTERSCH/EXTRACURR/INTRAMURALS/
46
0 ED/MW/INTERSCH/EXTRACURR/ACTIVITIES/
1
0 ED/SA/INTERSCH/EXTRACURR/GENERAL/
14
0 ED/SA/INTERSCH/EXTRACURR/BAND/
23
0 ED/SA/INTERSCH/EXTRACURR/INTRAMURALS/
46
0 ED/SA/INTERSCH/EXTRACURR/ACTIVITIES/
73
0
1
0 ED/SP/INTERSCH/EXTRACURR/GENERAL/
14
0 ED/SP/INTERSCH/EXTRACURR/BAND/
23
0 ED/SP/INTERSCH/EXTRACURR/INTRAMURALS/
46
0 ED/SP/INTERSCH/EXTRACURR/ACTIVITIES/
73
0 ED/SP/INTERSCH/EXTRACURR/CHORUS/
1
0 ED/MSN/INTERSCH/EXTRACURR/GENERAL/
14
0 ED/MSN/INTERSCH/EXTRACURR/BAND/
23
0 ED/MSN/INTERSCH/EXTRACURR/INTRAMURALS/
31
0 ED/MSN/INTERSCH/EXTRACURR/B BASKETBALL/
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5,000.00
5,000.00
20,000.00
20,000.00
3,000.00
4,000.00
8,000.00
6,000.00
1,800.00
1,500.00
1,000.00
500.00
750.00
2,000.00
600.00
1,000.00
100,000.00
4,000.00
3,000.00
5,000.00
4,000.00
6,000.00
1,500.00
1,500.00
14,000.00
50,000.00
15,000.00
30,000.00
4,000.00
6,400.00
7,500.00
1,000.00
6,000.00
6,500.00
2,000.00
7,000.00
32,500.00
29,000.00
2,000.00
60.00
1,500.00
2,000.00
2,000.00
1,000.00
1,600.00
1,100.00
2,150.00
$
$
$
$
$
$
$
$
$
450.00
2,800.00
2,200.00
1,500.00
1,466.00
16,500.00
8,400.00
7,000.00
7,088.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
20,000.00
3,000.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
2,000.00
2,000.00
14,000.00
52,000.00
17,000.00
20,000.00
5,000.00
7,000.00
7,500.00
1,000.00
6,500.00
1,000.00
7,800.00
2,000.00
4,000.00
41,000.00
36,000.00
2,200.00
400.00
4,000.00
1,550.00
3,000.00
1,000.00
1,564.00
1,100.00
3,000.00
720.00
750.00
3,000.00
2,200.00
1,750.00
2,500.00
26,000.00
8,400.00
7,523.00
6,951.00
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
EXPENDITURES
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
9
9
9
9
9
10
10
10
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
32
33
34
35
41
46
51
52
53
54
57
58
71
72
73
75
76
77
80
1
14
29
31
32
33
34
35
36
37
38
39
41
42
46
51
52
53
54
55
57
58
59
64
69
71
72
73
75
76
77
78
79
80
1
14
23
46
73
1
14
23
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ED/MSN/INTERSCH/EXTRACURR/B SOCCER/
ED/MSN/INTERSCH/EXTRACURR/B TRACK/
ED/MSN/INTERSCH/EXTRACURR/B X-COUNTRY/
ED/MSN/INTERSCH/EXTRACURR/B WRESTLING/
ED/MSN/INTERSCH/EXTRACURR/B VOLLEYBALL/
ED/MSN/INTERSCH/EXTRACURR/ACTIVITIES/
ED/MSN/INTERSCH/EXTRACURR/G BASKETBALL/
ED/MSN/INTERSCH/EXTRACURR/G SOFTBALL/
ED/MSN/INTERSCH/EXTRACURR/G TRACK/
ED/MSN/INTERSCH/EXTRACURR/G VOLLEYBALL/
ED/MSN/INTERSCH/EXTRACURR/G X-COUNTRY/
ED/MSN/INTERSCH/EXTRACURR/G SOCCER/
ED/MSN/INTERSCH/EXTRACURR/POM POM/
ED/MSN/INTERSCH/EXTRACURR/CHEERLEADING/
ED/MSN/INTERSCH/EXTRACURR/CHORUS/
ED/MSN/INTERSCH/EXTRACURR/NEWSPAPER/
ED/MSN/INTERSCH/EXTRACURR/YEARBOOK/
ED/MSN/INTERSCH/EXTRACURR/DRAMA/
ED/MSN/INTERSCH/EXTRACURR/STUDENT GOV/
ED/HS/INTERSCH/EXTRACURR/GENERAL/
ED/HS/INTERSCH/EXTRACURR/BAND/
ED/HS/INTERSCH/EXTRACURR/TRAINER/
ED/HS/INTERSCH/EXTRACURR/B BASKETBALL/
ED/HS/INTERSCH/EXTRACURR/B SOCCER/
ED/HS/INTERSCH/EXTRACURR/B TRACK/
ED/HS/INTERSCH/EXTRACURR/B X-COUNTRY/
ED/HS/INTERSCH/EXTRACURR/B WRESTLING/
ED/HS/INTERSCH/EXTRACURR/B GOLF/
ED/HS/INTERSCH/EXTRACURR/B TENNIS/
ED/HS/INTERSCH/EXTRACURR/B BASEBALL/
ED/HS/INTERSCH/EXTRACURR/B FOOTBALL/
ED/HS/INTERSCH/EXTRACURR/B VOLLEYBALL/
ED/HS/INTERSCH/EXTRACURR/B BOWLING/
ED/HS/INTERSCH/EXTRACURR/ACTIVITIES/
ED/HS/INTERSCH/EXTRACURR/G BASKETBALL/
ED/HS/INTERSCH/EXTRACURR/G SOFTBALL/
ED/HS/INTERSCH/EXTRACURR/G TRACK/
ED/HS/INTERSCH/EXTRACURR/G VOLLEYBALL/
ED/HS/INTERSCH/EXTRACURR/G TENNIS/
ED/HS/INTERSCH/EXTRACURR/G X-COUNTRY/
ED/HS/INTERSCH/EXTRACURR/G SOCCER/
ED/HS/INTERSCH/EXTRACURR/G GOLF/
ED/HS/INTERSCH/EXTRACURR/G BOWLING/
ED/HS/INTERSCH/EXTRACURR/ORCHESIS/
ED/HS/INTERSCH/EXTRACURR/POM POM/
ED/HS/INTERSCH/EXTRACURR/CHEERLEADING/
ED/HS/INTERSCH/EXTRACURR/CHORUS/
ED/HS/INTERSCH/EXTRACURR/NEWSPAPER/
ED/HS/INTERSCH/EXTRACURR/YEARBOOK/
ED/HS/INTERSCH/EXTRACURR/DRAMA/
ED/HS/INTERSCH/EXTRACURR/SPEECH/
ED/HS/INTERSCH/EXTRACURR/CLASS SPONSER/
ED/HS/INTERSCH/EXTRACURR/STUDENT GOV/
ED/IF/INTERSCH/EXTRACURR/GENERAL/
ED/IF/INTERSCH/EXTRACURR/BAND/
ED/IF/INTERSCH/EXTRACURR/INTRAMURALS/
ED/IF/INTERSCH/EXTRACURR/ACTIVITIES/
ED/IF/INTERSCH/EXTRACURR/CHORUS/
ED/MSS/INTERSCH/EXTRACURR/GENERAL/
ED/MSS/INTERSCH/EXTRACURR/BAND/
ED/MSS/INTERSCH/EXTRACURR/INTRAMURALS/
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,550.00
2,450.00
3,350.00
8,200.00
6,950.00
12,770.00
6,820.00
1,975.00
8,200.00
6,975.00
4,375.00
2,531.00
2,531.00
5,075.00
10,750.00
1,570.00
3,560.00
7,245.00
1,575.00
76,840.06
15,700.00
7,000.00
46,722.00
33,098.00
23,930.00
10,000.00
23,500.00
11,770.00
13,300.00
38,700.00
83,373.00
11,365.00
4,602.00
47,590.00
45,671.00
26,971.00
24,310.00
33,382.00
11,318.00
9,870.00
27,638.00
6,372.00
4,602.00
5,350.00
11,239.00
17,690.00
20,000.00
4,602.00
5,190.00
35,140.00
16,007.00
9,204.00
275.00
1,565.00
2,200.00
2,300.00
782.00
20,000.00
7,870.00
7,900.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5,100.00
5,500.00
3,999.00
11,000.00
7,500.00
15,000.00
6,820.00
5,100.00
6,318.00
10,227.00
4,096.00
5,100.00
2,531.00
5,500.00
10,500.00
1,570.00
3,544.00
6,443.00
1,506.00
80,000.00
15,804.00
6,849.00
46,000.00
34,000.00
32,000.00
10,000.00
32,000.00
13,000.00
13,190.00
39,000.00
83,000.00
11,563.00
4,602.00
82,000.00
38,032.00
26,971.00
32,000.00
33,400.00
11,318.00
9,869.00
28,583.00
6,372.00
4,602.00
5,350.00
11,239.00
17,500.00
23,000.00
4,602.00
5,191.00
25,455.00
16,007.00
9,204.00
400.00
1,565.00
2,346.00
2,346.00
782.00
25,000.00
7,870.00
9,162.00
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
EXPENDITURES
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
12
10
12
10
12
10
12
10
12
10
6
10
8
10
8
10
8
10
8
10
8
10
6
10
8
SALARIES
10
1
10
1
10
1
10
1
10
3
10
3
10
3
10
4
10
4
10
4
10
8
10
9
10
9
10
9
10
12
10
12
10
12
10
12
10
5
10
5
10
5
10
8
10
10
10
10
10
6
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1130
2210
2660
2210
2210
2210
1130
1610
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1150
1160
1160
1160
1161
1161
1161
1300
1300
31
0 ED/MSS/INTERSCH/EXTRACURR/B BASKETBALL/
32
0 ED/MSS/INTERSCH/EXTRACURR/B SOCCER/
33
0 ED/MSS/INTERSCH/EXTRACURR/B TRACK/
34
0 ED/MSS/INTERSCH/EXTRACURR/B X-COUNTRY/
35
0 ED/MSS/INTERSCH/EXTRACURR/B WRESTLING/
36
0 ED/MSS/INTERSCH/EXTRACURR/B GOLF/
38
0 ED/MSS/INTERSCH/EXTRACURR/B BASEBALL/
41
0 ED/MSS/INTERSCH/EXTRACURR/B VOLLEYBALL/
46
0 ED/MSS/INTERSCH/EXTRACURR/ACTIVITIES/
51
0 ED/MSS/INTERSCH/EXTRACURR/G BASKETBALL/
52
0 ED/MSS/INTERSCH/EXTRACURR/G SOFTBALL/
53
0 ED/MSS/INTERSCH/EXTRACURR/G TRACK/
54
0 ED/MSS/INTERSCH/EXTRACURR/G VOLLEYBALL/
57
0 ED/MSS/INTERSCH/EXTRACURR/G X-COUNTRY/
58
0 ED/MSS/INTERSCH/EXTRACURR/G SOCCER/
71
0 ED/MSS/INTERSCH/EXTRACURR/POM POM/
72
0 ED/MSS/INTERSCH/EXTRACURR/CHEERLEADING/
73
0 ED/MSS/INTERSCH/EXTRACURR/CHORUS/
75
0 ED/MSS/INTERSCH/EXTRACURR/NEWSPAPER/
76
0 ED/MSS/INTERSCH/EXTRACURR/YEARBOOK/
77
0 ED/MSS/INTERSCH/EXTRACURR/DRAMA/
80
0 ED/MSS/INTERSCH/EXTRACURR/STUDENT GOV/
1
0 ED/SL/INTERSCH/EXTRACURR/GENERAL/
14
0 ED/SL/INTERSCH/EXTRACURR/BAND/
23
0 ED/SL/INTERSCH/EXTRACURR/INTRAMURALS/
46
0 ED/SL/INTERSCH/EXTRACURR/ACTIVITIES/
73
0 ED/SL/INTERSCH/EXTRACURR/CHORUS/
1
0 ED/HS/HS/SALARIES/GENERAL/
1
0 ED/DIST/IMPR INSTR/SALARIES/GENERAL/
11
0 ED/DIST/TECH/SALARIES/TECHN/
1
0 ED/DIST/IMPR INSTR/CURRICULUM WRIT/GENERAL/
81 493200 ED/DIST/IMPR INSTR/CURRICULUM WRIT/TII TCH QLTY/TIT
89 490900 ED/DIST/IMPR INSTR/CURRICULUM WRIT/TITLE 3 LIPLEP/T
1
0 ED/HS/HS/HS SAL.SUM CAMP/GENERAL/
1
0 ED/DIST/SS-ATHL/HS SAL.SUM CAMP/GENERAL/
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1120
1120
1120
1120
1120
1120
1130
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
1
4
4
23
1
4
23
1
4
23
90
1
4
23
1
4
4
23
1
1
4
90
1
4
1
0
0
488000
0
0
0
0
0
0
0
430000
0
0
0
0
0
488000
0
0
485000
0
430000
0
0
0
ED/MW/EL/TRS/GENERAL/
ED/MW/EL/TRS/RIP/
ED/MW/EL/TRS/RIP/ED JOB PRG 4880
ED/MW/EL/TRS/INTRAMURALS/
ED/SA/EL/TRS/GENERAL/
ED/SA/EL/TRS/RIP/
ED/SA/EL/TRS/INTRAMURALS/
ED/SP/EL/TRS/GENERAL/
ED/SP/EL/TRS/RIP/
ED/SP/EL/TRS/INTRAMURALS/
ED/DIST/EL/TRS/TITLE 1/TITLE 1 LOW INC
ED/IF/EL/TRS/GENERAL/
ED/IF/EL/TRS/RIP/
ED/IF/EL/TRS/INTRAMURALS/
ED/SL/EL/TRS/GENERAL/
ED/SL/EL/TRS/RIP/
ED/SL/EL/TRS/RIP/ED JOB PRG 4880
ED/SL/EL/TRS/INTRAMURALS/
ED/MSN/MS/TRS/GENERAL/
ED/MSN/MS/TRS/GENERAL
ED/MSN/MS/TRS/RIP/
ED/DIST/MS/TRS/TITLE 1/TITLE 1 LOW INC
ED/MSS/MS/TRS/GENERAL/
ED/MSS/MS/TRS/RIP/
ED/HS/HS/TRS/GENERAL/
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
7,150.00
2,531.00
7,800.00
1,500.00
7,850.00
6,951.00
11,000.00
7,088.00
2,531.00
6,400.00
7,300.00
2,340.00
2,531.00
2,515.00
5,275.00
9,800.00
2,894.00
3,544.00
7,750.00
1,515.00
1,000.00
1,800.00
2,200.00
2,020.00
680.00
57,245.00
2,000.00
555,000.00
10,000.00
12,000.00
1,500.00
120,000.00
42,370,191.06
11,094.00
700.00
10,750.00
1,300.00
10,500.00
1,100.00
10.00
1,935.00
10,650.00
250.00
10.00
10,600.00
250.00
20,600.00
350.00
19,250.00
250.00
38,200.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
7,150.00
5,100.00
6,318.00
2,340.00
11,000.00
6,850.00
11,000.00
7,088.00
5,100.00
6,469.00
6,850.00
2,366.00
5,100.00
2,531.00
4,871.00
9,800.00
2,894.00
3,544.00
7,595.00
1,504.00
1,000.00
2,900.00
1,564.00
723.00
59,000.00
1,000.00
631,000.00
10,000.00
12,000.00
1,500.00
120,000.00
41,438,185.00
11,000.00
1,200.00
10,650.00
1,365.00
20.00
10,690.00
1,125.00
1,935.00
11,225.00
1,400.00
20.00
10,750.00
1,100.00
21,650.00
375.00
21,100.00
367.00
40,275.00
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
EXPENDITURES
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
6
8
8
8
8
8
8
5
6
10
1
1
1
1
3
3
3
3
4
4
4
4
4
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
1130
1200
1205
1205
1218
1225
1225
1400
1400
1400
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
4
0 ED/HS/HS/TRS/RIP/
1
0 ED/DIST/SP ED/TRS/GENERAL/
1
0 ED/DIST/LD/TRS/GENERAL/
1 462000 ED/DIST/LD/TRS/GENERAL/IDEA
1
0 ED/DIST/ADAPTED PE/TRS/GENERAL/
1
0 ED/DIST/ECE/TRS/GENERAL/
1 462000 ED/DIST/ECE/TRS/GENERAL/IDEA
1
0 ED/MSN/VOC/TRS/GENERAL/
1
0 ED/HS/VOC/TRS/GENERAL/
1
0 ED/MSS/VOC/TRS/GENERAL/
1
0 ED/MW/INTERSCH/TRS/GENERAL/
14
0 ED/MW/INTERSCH/TRS/BAND/
23
0 ED/MW/INTERSCH/TRS/INTRAMURALS/
46
0 ED/MW/INTERSCH/TRS/ACTIVITIES/
1
0 ED/SA/INTERSCH/TRS/GENERAL/
14
0 ED/SA/INTERSCH/TRS/BAND/
23
0 ED/SA/INTERSCH/TRS/INTRAMURALS/
46
0 ED/SA/INTERSCH/TRS/ACTIVITIES/
1
0 ED/SP/INTERSCH/TRS/GENERAL/
14
0 ED/SP/INTERSCH/TRS/BAND/
23
0 ED/SP/INTERSCH/TRS/INTRAMURALS/
46
0 ED/SP/INTERSCH/TRS/ACTIVITIES/
73
0 ED/SP/INTERSCH/TRS/CHORUS/
1
0 ED/MSN/INTERSCH/TRS/GENERAL/
14
0 ED/MSN/INTERSCH/TRS/BAND/
23
0 ED/MSN/INTERSCH/TRS/INTRAMURALS/
31
0 ED/MSN/INTERSCH/TRS/B BASKETBALL/
32
0 ED/MSN/INTERSCH/TRS/B SOCCER/
33
0 ED/MSN/INTERSCH/TRS/B TRACK/
34
0 ED/MSN/INTERSCH/TRS/B X-COUNTRY/
35
0 ED/MSN/INTERSCH/TRS/B WRESTLING/
41
0 ED/MSN/INTERSCH/TRS/B VOLLEYBALL/
46
0 ED/MSN/INTERSCH/TRS/ACTIVITIES/
51
0 ED/MSN/INTERSCH/TRS/G BASKETBALL/
52
0 ED/MSN/INTERSCH/TRS/G SOFTBALL/
53
0 ED/MSN/INTERSCH/TRS/G TRACK/
54
0 ED/MSN/INTERSCH/TRS/G VOLLEYBALL/
57
0 ED/MSN/INTERSCH/TRS/G X-COUNTRY/
58
0 ED/MSN/INTERSCH/TRS/G SOCCER/
71
0 ED/MSN/INTERSCH/TRS/POM POM/
72
0 ED/MSN/INTERSCH/TRS/CHEERLEADING/
73
0 ED/MSN/INTERSCH/TRS/CHORUS/
75
0 ED/MSN/INTERSCH/TRS/NEWSPAPER/
76
0 ED/MSN/INTERSCH/TRS/YEARBOOK/
77
0 ED/MSN/INTERSCH/TRS/DRAMA/
80
0 ED/MSN/INTERSCH/TRS/STUDENT GOV/
1
0 ED/HS/INTERSCH/TRS/GENERAL/
14
0 ED/HS/INTERSCH/TRS/BAND/
23
0 ED/HS/INTERSCH/TRS/INTRAMURALS/
29
0 ED/HS/INTERSCH/TRS/TRAINER/
31
0 ED/HS/INTERSCH/TRS/B BASKETBALL/
32
0 ED/HS/INTERSCH/TRS/B SOCCER/
33
0 ED/HS/INTERSCH/TRS/B TRACK/
34
0 ED/HS/INTERSCH/TRS/B X-COUNTRY/
35
0 ED/HS/INTERSCH/TRS/B WRESTLING/
36
0 ED/HS/INTERSCH/TRS/B GOLF/
37
0 ED/HS/INTERSCH/TRS/B TENNIS/
38
0 ED/HS/INTERSCH/TRS/B BASEBALL/
39
0 ED/HS/INTERSCH/TRS/B FOOTBALL/
41
0 ED/HS/INTERSCH/TRS/B VOLLEYBALL/
42
0 ED/HS/INTERSCH/TRS/B BOWLING/
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
100.00
20,000.00
875.00
470.00
1,467.00
1,450.00
3,400.00
1,540.00
5.00
5.00
10.00
10.00
6.00
10.00
10.00
10.00
10.00
5.00
10.00
10.00
10.00
55.00
55.00
50.00
50.00
40.00
20.00
30.00
30.00
45.00
75.00
45.00
25.00
50.00
45.00
30.00
20.00
20.00
35.00
65.00
10.00
25.00
45.00
10.00
150.00
90.00
50.00
280.00
175.00
145.00
70.00
150.00
75.00
85.00
150.00
1,400.00
50.00
35.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
352.00
353.00
22,750.00
558.00
1,550.00
1,334.00
3,475.00
1,750.00
5.00
30.00
15.00
15.00
10.00
15.00
10.00
40.00
5.00
20.00
15.00
15.00
20.00
175.00
60.00
50.00
50.00
40.00
40.00
30.00
75.00
50.00
100.00
45.00
40.00
50.00
70.00
28.00
40.00
20.00
40.00
70.00
10.00
25.00
45.00
10.00
500.00
105.00
50.00
310.00
225.00
210.00
70.00
211.00
85.00
90.00
257.00
1,400.00
80.00
35.00
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
EXPENDITURES
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
9
9
9
9
9
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
12
12
12
12
8
8
8
8
8
8
6
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1600
1600
1600
1610
1620
1650
1700
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
46
0 ED/HS/INTERSCH/TRS/ACTIVITIES/
51
0 ED/HS/INTERSCH/TRS/G BASKETBALL/
52
0 ED/HS/INTERSCH/TRS/G SOFTBALL/
53
0 ED/HS/INTERSCH/TRS/G TRACK/
54
0 ED/HS/INTERSCH/TRS/G VOLLEYBALL/
55
0 ED/HS/INTERSCH/TRS/G TENNIS/
57
0 ED/HS/INTERSCH/TRS/G X-COUNTRY/
58
0 ED/HS/INTERSCH/TRS/G SOCCER/
59
0 ED/HS/INTERSCH/TRS/G GOLF/
64
0 ED/HS/INTERSCH/TRS/G BOWLING/
69
0 ED/HS/INTERSCH/TRS/ORCHESIS/
71
0 ED/HS/INTERSCH/TRS/POM POM/
72
0 ED/HS/INTERSCH/TRS/CHEERLEADING/
73
0 ED/HS/INTERSCH/TRS/CHORUS/
75
0 ED/HS/INTERSCH/TRS/NEWSPAPER/
76
0 ED/HS/INTERSCH/TRS/YEARBOOK/
77
0 ED/HS/INTERSCH/TRS/DRAMA/
78
0 ED/HS/INTERSCH/TRS/SPEECH/
79
0 ED/HS/INTERSCH/TRS/CLASS SPONSER/
80
0 ED/HS/INTERSCH/TRS/STUDENT GOV/
1
0 ED/IF/INTERSCH/TRS/GENERAL/
14
0 ED/IF/INTERSCH/TRS/BAND/
23
0 ED/IF/INTERSCH/TRS/INTRAMURALS/
46
0 ED/IF/INTERSCH/TRS/ACTIVITIES/
73
0 ED/IF/INTERSCH/TRS/CHORUS/
1
0 ED/MSS/INTERSCH/TRS/GENERAL/
14
0 ED/MSS/INTERSCH/TRS/BAND/
23
0 ED/MSS/INTERSCH/TRS/INTRAMURALS/
31
0 ED/MSS/INTERSCH/TRS/B BASKETBALL/
32
0 ED/MSS/INTERSCH/TRS/B SOCCER/
33
0 ED/MSS/INTERSCH/TRS/B TRACK/
34
0 ED/MSS/INTERSCH/TRS/B X-COUNTRY/
35
0 ED/MSS/INTERSCH/TRS/B WRESTLING/
36
0 ED/MSS/INTERSCH/TRS/B GOLF/
41
0 ED/MSS/INTERSCH/TRS/B VOLLEYBALL/
46
0 ED/MSS/INTERSCH/TRS/ACTIVITIES/
51
0 ED/MSS/INTERSCH/TRS/G BASKETBALL/
52
0 ED/MSS/INTERSCH/TRS/G SOFTBALL/
53
0 ED/MSS/INTERSCH/TRS/G TRACK/
54
0 ED/MSS/INTERSCH/TRS/G VOLLEYBALL/
57
0 ED/MSS/INTERSCH/TRS/G X-COUNTRY/
58
0 ED/MSS/INTERSCH/TRS/G SOCCER/
71
0 ED/MSS/INTERSCH/TRS/POM POM/
72
0 ED/MSS/INTERSCH/TRS/CHEERLEADING/
73
0 ED/MSS/INTERSCH/TRS/CHORUS/
75
0 ED/MSS/INTERSCH/TRS/NEWSPAPER/
76
0 ED/MSS/INTERSCH/TRS/YEARBOOK/
77
0 ED/MSS/INTERSCH/TRS/DRAMA/
78
0 ED/MSS/INTERSCH/TRS/SPEECH/
80
0 ED/MSS/INTERSCH/TRS/STUDENT GOV/
1
0 ED/SL/INTERSCH/TRS/GENERAL/
14
0 ED/SL/INTERSCH/TRS/BAND/
23
0 ED/SL/INTERSCH/TRS/INTRAMURALS/
46
0 ED/SL/INTERSCH/TRS/ACTIVITIES/
1
0 ED/DIST/SS/TRS/GENERAL/
89 490900 ED/DIST/SS/TRS/TITLE 3 LIPLEP/TITLE III LIPL
90 430000 ED/DIST/SS/TRS/TITLE 1/TITLE 1 LOW INC
1
0 ED/DIST/SS-ATHL/TRS/GENERAL/
1
0 ED/DIST/SS SPED/TRS/GENERAL/
1
0 ED/DIST/GIFTED/TRS/GENERAL/
22 337000 ED/HS/DRIVERS EDUC/TRS/DRIVER ED/DRIVERS EDUC
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
290.00
225.00
165.00
150.00
200.00
85.00
65.00
850.00
45.00
35.00
450.00
50.00
100.00
40.00
40.00
85.00
100.00
60.00
15.00
15.00
15.00
10.00
110.00
55.00
55.00
45.00
30.00
45.00
25.00
40.00
45.00
75.00
45.00
20.00
45.00
45.00
20.00
20.00
20.00
35.00
65.00
25.00
25.00
50.00
20.00
10.00
10.00
10.00
10.00
800.00
3,220.00
800.00
400.00
1,750.00
1,685.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
540.00
250.00
178.00
200.00
220.00
75.00
65.00
190.00
45.00
35.00
45.00
75.00
150.00
30.00
35.00
168.00
110.00
65.00
5.00
15.00
15.00
15.00
10.00
165.00
55.00
65.00
50.00
35.00
45.00
15.00
75.00
50.00
75.00
50.00
40.00
45.00
50.00
20.00
20.00
35.00
35.00
65.00
25.00
25.00
50.00
10.00
20.00
15.00
5.00
800.00
3,220.00
3,000.00
800.00
475.00
1,975.00
1,950.00
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
EXPENDITURES
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
8
8
8
5
6
10
8
8
8
1
3
4
5
6
8
8
8
8
8
8
9
10
12
1
3
4
5
6
9
10
12
6
8
8
8
1
3
4
5
6
6
6
6
6
6
6
6
9
10
12
8
8
8
8
8
8
8
9
8
8
8
1800
1800
2110
2120
2120
2120
2130
2140
2150
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2220
2220
2220
2220
2220
2220
2220
2220
2230
2320
2330
2330
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2510
2620
2640
2640
2660
3000
3000
1110
1800
2210
2210
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2140
2140
2140
2140
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
66
81
89
90
1
1
1
1
1
1
1
1
1
1
1
1
1
1
44
1
1
1
1
1
5
6
7
8
12
15
22
1
1
1
1
1
1
1
11
1
1
4
1
81
81
0
330500
0
0
0
0
0
0
0
0
0
0
0
0
0
330500
0
493200
490900
430000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
365100
0
330500
462000
371500
330500
0
493200
ED/DIST/BILING/TRS/GENERAL/
ED/DIST/BILING/TRS/GENERAL/TBE - TPI
ED/DIST/SW/TRS/GENERAL/
ED/MSN/GUID/TRS/GENERAL/
ED/HS/GUID/TRS/GENERAL/
ED/MSS/GUID/TRS/GENERAL/
ED/DIST/HEALTH/TRS/GENERAL/
ED/DIST/PSYCH/TRS/GENERAL/
ED/DIST/SPEECH/TRS/GENERAL/
ED/MW/IMPR INSTR/TRS/GENERAL/
ED/SA/IMPR INSTR/TRS/GENERAL/
ED/SP/IMPR INSTR/TRS/GENERAL/
ED/MSN/IMPR INSTR/TRS/GENERAL/
ED/HS/IMPR INSTR/TRS/GENERAL/
ED/DIST/IMPR INSTR/TRS/GENERAL/
ED/DIST/IMPR INSTR/TRS/GENERAL/TBE - TPI
ED/DIST/IMPR INSTR/TRS/TAFT/
ED/DIST/IMPR INSTR/TRS/TII TCH QLTY/TITLE II
ED/DIST/IMPR INSTR/TRS/TITLE 3 LIPLEP/TITLE III LIPL
ED/DIST/IMPR INSTR/TRS/TITLE 1/TITLE 1 LOW INC
ED/IF/IMPR INSTR/TRS/GENERAL/
ED/MSS/IMPR INSTR/TRS/GENERAL/
ED/SL/IMPR INSTR/TRS/GENERAL/
ED/MW/LIB/TRS/GENERAL/
ED/SA/LIB/TRS/GENERAL/
ED/SP/LIB/TRS/GENERAL/
ED/MSN/LIB/TRS/GENERAL/
ED/HS/LIB/TRS/GENERAL/
ED/IF/LIB/TRS/GENERAL/
ED/MSS/LIB/TRS/GENERAL/
ED/SL/LIB/TRS/GENERAL/
ED/HS/ASSESS/TRS/GENERAL/
ED/DIST/EXEC/TRS/GENERAL/
ED/DIST/SP ED ADMIN/TRS/GENERAL/
ED/DIST/SP ED ADMIN/TRS/HOMEBOUND SERV/
ED/MW/PRIN/TRS/GENERAL/
ED/SA/PRIN/TRS/GENERAL/
ED/SP/PRIN/TRS/GENERAL/
ED/MSN/PRIN/TRS/GENERAL/
ED/HS/PRIN/TRS/GENERAL/
ED/HS/PRIN/TRS/LANG ARTS/
ED/HS/PRIN/TRS/MATH/
ED/HS/PRIN/TRS/SCIENCE/
ED/HS/PRIN/TRS/SOCIAL SCIENCE/
ED/HS/PRIN/TRS/ART/
ED/HS/PRIN/TRS/FOREIGN LAN/
ED/HS/PRIN/TRS/DRIVER ED/
ED/IF/PRIN/TRS/GENERAL/
ED/MSS/PRIN/TRS/GENERAL/
ED/SL/PRIN/TRS/GENERAL/
ED/DIST/BUSINESS/TRS/GENERAL/
ED/DIST/CURR/TRS/GENERAL/
ED/DIST/STAFF/TRS/GENERAL/
ED/DIST/STAFF/TRS/GENERAL/NBPTS CERT
ED/DIST/TECH/TRS/TECHN/
ED/DIST/COMM SERV/TRS/GENERAL/TBE - TPI
ED/DIST/COMM SERV/TRS/GENERAL/IDEA
ED/IF/EL/MEDICARE/RIP/RIP
ED/DIST/BILING/MEDICARE/GENERAL/TBE - TPI
ED/DIST/IMPR INSTR/MEDICARE/TII TCH QLTY/
ED/DIST/IMPR INSTR/MEDICARE/TII TCH QLTY/TITLE II
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,740.00
70.00
6,000.00
600.00
2,650.00
425.00
1,400.00
2,400.00
3,000.00
25.00
50.00
10.00
30.00
81.00
240.00
20.00
100.00
4,000.00
320.00
515.00
20.00
50.00
50.00
500.00
340.00
560.00
450.00
350.00
455.00
450.00
410.00
75.00
21,500.00
36,250.00
11,500.00
11,525.00
10,675.00
21,015.00
72,875.00
8,721.00
10,903.00
8,314.00
8,137.00
8,154.00
9,664.00
8,440.00
11,415.00
22,805.00
12,971.00
17,075.00
46,000.00
750.00
50.00
15.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,400.00
70.00
6,610.00
675.00
28,600.00
475.00
1,475.00
3,095.00
3,600.00
20.00
30.00
15.00
25.00
40.00
25.00
20.00
100.00
4,000.00
320.00
515.00
20.00
50.00
50.00
500.00
385.00
640.00
510.00
390.00
510.00
510.00
310.00
75.00
21,500.00
30,500.00
15.00
11,600.00
11,200.00
10,675.00
21,015.00
72,875.00
8,500.00
10,903.00
8,314.00
8,137.00
8,154.00
9,664.00
8,440.00
11,415.00
22,805.00
12,971.00
17,075.00
42,000.00
750.00
25.00
10.00
-
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
EXPENDITURES
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
1
1
1
3
3
3
4
4
4
8
9
9
9
9
12
12
12
12
5
5
5
10
10
6
6
8
8
8
8
8
8
5
6
10
1
1
1
1
3
3
3
3
4
4
4
4
4
5
5
5
5
5
5
5
5
5
5
5
5
5
5
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1120
1120
1120
1120
1120
1130
1130
1200
1205
1205
1218
1225
1225
1400
1400
1400
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
1
4
23
1
4
23
1
4
23
90
1
4
4
23
1
4
4
23
1
1
4
1
4
1
4
1
1
1
1
1
1
1
1
1
1
14
23
46
1
14
23
46
1
14
23
46
73
1
14
23
31
32
33
34
35
41
46
51
52
53
54
0
0
0
0
0
0
0
0
0
430000
0
0
488000
0
0
0
488000
0
0
485000
0
0
0
0
0
0
0
462000
0
0
462000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ED/MW/EL/THIS/GENERAL/
ED/MW/EL/THIS/RIP/
ED/MW/EL/THIS/INTRAMURALS/
ED/SA/EL/THIS/GENERAL/
ED/SA/EL/THIS/RIP/
ED/SA/EL/THIS/INTRAMURALS/
ED/SP/EL/THIS/GENERAL/
ED/SP/EL/THIS/RIP/
ED/SP/EL/THIS/INTRAMURALS/
ED/DIST/EL/THIS/TITLE 1/TITLE 1 LOW INC
ED/IF/EL/THIS/GENERAL/
ED/IF/EL/THIS/RIP/
ED/IF/EL/THIS/RIP/ED JOB PRG 4880
ED/IF/EL/THIS/INTRAMURALS/
ED/SL/EL/THIS/GENERAL/
ED/SL/EL/THIS/RIP/
ED/SL/EL/THIS/RIP/ED JOB PRG 4880
ED/SL/EL/THIS/INTRAMURALS/
ED/MSN/MS/THIS/GENERAL/
ED/MSN/MS/THIS/GENERAL
ED/MSN/MS/THIS/RIP/
ED/MSS/MS/THIS/GENERAL/
ED/MSS/MS/THIS/RIP/
ED/HS/HS/THIS/GENERAL/
ED/HS/HS/THIS/RIP/
ED/DIST/SP ED/THIS/GENERAL/
ED/DIST/LD/THIS/GENERAL/
ED/DIST/LD/THIS/GENERAL/IDEA
ED/DIST/ADAPTED PE/THIS/GENERAL/
ED/DIST/ECE/THIS/GENERAL/
ED/DIST/ECE/THIS/GENERAL/IDEA
ED/MSN/VOC/THIS/GENERAL/
ED/HS/VOC/THIS/GENERAL/
ED/MSS/VOC/THIS/GENERAL/
ED/MW/INTERSCH/THIS/GENERAL/
ED/MW/INTERSCH/THIS/BAND/
ED/MW/INTERSCH/THIS/INTRAMURALS/
ED/MW/INTERSCH/THIS/ACTIVITIES/
ED/SA/INTERSCH/THIS/GENERAL/
ED/SA/INTERSCH/THIS/BAND/
ED/SA/INTERSCH/THIS/INTRAMURALS/
ED/SA/INTERSCH/THIS/ACTIVITIES/
ED/SP/INTERSCH/THIS/GENERAL/
ED/SP/INTERSCH/THIS/BAND/
ED/SP/INTERSCH/THIS/INTRAMURALS/
ED/SP/INTERSCH/THIS/ACTIVITIES/
ED/SP/INTERSCH/THIS/CHORUS/
ED/MSN/INTERSCH/THIS/GENERAL/
ED/MSN/INTERSCH/THIS/BAND/
ED/MSN/INTERSCH/THIS/INTRAMURALS/
ED/MSN/INTERSCH/THIS/B BASKETBALL/
ED/MSN/INTERSCH/THIS/B SOCCER/
ED/MSN/INTERSCH/THIS/B TRACK/
ED/MSN/INTERSCH/THIS/B X-COUNTRY/
ED/MSN/INTERSCH/THIS/B WRESTLING/
ED/MSN/INTERSCH/THIS/B VOLLEYBALL/
ED/MSN/INTERSCH/THIS/ACTIVITIES/
ED/MSN/INTERSCH/THIS/G BASKETBALL/
ED/MSN/INTERSCH/THIS/G SOFTBALL/
ED/MSN/INTERSCH/THIS/G TRACK/
ED/MSN/INTERSCH/THIS/G VOLLEYBALL/
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
12,596.00
1,239.00
11,700.00
1,375.00
1,800.00
1,150.00
10.00
50.00
12,200.00
780.00
10.00
12,100.00
700.00
25,600.00
300.00
21,850.00
460.00
43,300.00
105.00
22,800.00
925.00
532.00
1,700.00
1,625.00
3,900.00
1,756.00
5.00
5.00
12.00
10.00
10.00
10.00
10.00
5.00
5.00
10.00
10.00
10.00
65.00
65.00
55.00
55.00
25.00
25.00
35.00
35.00
55.00
90.00
50.00
20.00
50.00
50.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
11,000.00
1,240.00
11,000.00
1,375.00
10.00
11,000.00
1,200.00
50.00
11,500.00
1,400.00
15.00
11,000.00
1,100.00
21,750.00
400.00
21,100.00
400.00
40,400.00
375.00
75.00
22,900.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
560.00
1,600.00
565.00
1,400.00
3,500.00
1,800.00
5.00
30.00
15.00
20.00
10.00
15.00
20.00
20.00
20.00
15.00
15.00
20.00
175.00
60.00
50.00
50.00
35.00
40.00
30.00
75.00
50.00
100.00
50.00
35.00
50.00
75.00
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
EXPENDITURES
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
5
5
5
5
5
5
5
5
5
5
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
9
9
9
9
9
10
10
10
10
10
10
10
10
10
10
10
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
57
58
71
72
73
75
76
77
79
80
1
14
23
29
31
32
33
34
35
36
37
38
39
41
42
46
51
52
53
54
55
57
58
59
64
69
71
72
73
75
76
77
78
79
80
1
14
23
46
73
1
14
23
31
32
33
34
35
36
41
46
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ED/MSN/INTERSCH/THIS/G X-COUNTRY/
ED/MSN/INTERSCH/THIS/G SOCCER/
ED/MSN/INTERSCH/THIS/POM POM/
ED/MSN/INTERSCH/THIS/CHEERLEADING/
ED/MSN/INTERSCH/THIS/CHORUS/
ED/MSN/INTERSCH/THIS/NEWSPAPER/
ED/MSN/INTERSCH/THIS/YEARBOOK/
ED/MSN/INTERSCH/THIS/DRAMA/
ED/MSN/INTERSCH/THIS/CLASS SPONSER/
ED/MSN/INTERSCH/THIS/STUDENT GOV/
ED/HS/INTERSCH/THIS/GENERAL/
ED/HS/INTERSCH/THIS/BAND/
ED/HS/INTERSCH/THIS/INTRAMURALS/
ED/HS/INTERSCH/THIS/TRAINER/
ED/HS/INTERSCH/THIS/B BASKETBALL/
ED/HS/INTERSCH/THIS/B SOCCER/
ED/HS/INTERSCH/THIS/B TRACK/
ED/HS/INTERSCH/THIS/B X-COUNTRY/
ED/HS/INTERSCH/THIS/B WRESTLING/
ED/HS/INTERSCH/THIS/B GOLF/
ED/HS/INTERSCH/THIS/B TENNIS/
ED/HS/INTERSCH/THIS/B BASEBALL/
ED/HS/INTERSCH/THIS/B FOOTBALL/
ED/HS/INTERSCH/THIS/B VOLLEYBALL/
ED/HS/INTERSCH/THIS/B BOWLING/
ED/HS/INTERSCH/THIS/ACTIVITIES/
ED/HS/INTERSCH/THIS/G BASKETBALL/
ED/HS/INTERSCH/THIS/G SOFTBALL/
ED/HS/INTERSCH/THIS/G TRACK/
ED/HS/INTERSCH/THIS/G VOLLEYBALL/
ED/HS/INTERSCH/THIS/G TENNIS/
ED/HS/INTERSCH/THIS/G X-COUNTRY/
ED/HS/INTERSCH/THIS/G SOCCER/
ED/HS/INTERSCH/THIS/G GOLF/
ED/HS/INTERSCH/THIS/G BOWLING/
ED/HS/INTERSCH/THIS/ORCHESIS/
ED/HS/INTERSCH/THIS/POM POM/
ED/HS/INTERSCH/THIS/CHEERLEADING/
ED/HS/INTERSCH/THIS/CHORUS/
ED/HS/INTERSCH/THIS/NEWSPAPER/
ED/HS/INTERSCH/THIS/YEARBOOK/
ED/HS/INTERSCH/THIS/DRAMA/
ED/HS/INTERSCH/THIS/SPEECH/
ED/HS/INTERSCH/THIS/CLASS SPONSER/
ED/HS/INTERSCH/THIS/STUDENT GOV/
ED/IF/INTERSCH/THIS/GENERAL/
ED/IF/INTERSCH/THIS/BAND/
ED/IF/INTERSCH/THIS/INTRAMURALS/
ED/IF/INTERSCH/THIS/ACTIVITIES/
ED/IF/INTERSCH/THIS/CHORUS/
ED/MSS/INTERSCH/THIS/GENERAL/
ED/MSS/INTERSCH/THIS/BAND/
ED/MSS/INTERSCH/THIS/INTRAMURALS/
ED/MSS/INTERSCH/THIS/B BASKETBALL/
ED/MSS/INTERSCH/THIS/B SOCCER/
ED/MSS/INTERSCH/THIS/B TRACK/
ED/MSS/INTERSCH/THIS/B X-COUNTRY/
ED/MSS/INTERSCH/THIS/B WRESTLING/
ED/MSS/INTERSCH/THIS/B GOLF/
ED/MSS/INTERSCH/THIS/B VOLLEYBALL/
ED/MSS/INTERSCH/THIS/ACTIVITIES/
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
30.00
20.00
20.00
40.00
75.00
20.00
30.00
55.00
15.00
150.00
100.00
55.00
310.00
200.00
175.00
80.00
170.00
95.00
100.00
175.00
700.00
45.00
35.00
320.00
270.00
180.00
160.00
325.00
100.00
80.00
260.00
60.00
35.00
80.00
45.00
90.00
40.00
40.00
100.00
110.00
70.00
10.00
20.00
15.00
15.00
10.00
125.00
55.00
55.00
55.00
30.00
55.00
25.00
40.00
55.00
75.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
30.00
35.00
20.00
40.00
75.00
15.00
30.00
45.00
10.00
15.00
500.00
105.00
50.00
310.00
225.00
215.00
70.00
215.00
90.00
90.00
257.00
600.00
80.00
35.00
500.00
260.00
180.00
215.00
225.00
75.00
65.00
190.00
45.00
35.00
75.00
75.00
115.00
150.00
35.00
35.00
170.00
110.00
65.00
30.00
15.00
15.00
15.00
10.00
165.00
55.00
60.00
50.00
35.00
45.00
20.00
75.00
50.00
75.00
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
EXPENDITURES
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
12
12
12
12
8
8
8
8
8
8
6
8
8
8
5
6
10
8
8
8
8
1
3
4
5
6
8
8
8
8
8
8
8
8
8
9
10
12
1
3
4
5
6
9
10
12
6
8
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1600
1600
1600
1610
1620
1650
1700
1800
1800
2110
2120
2120
2120
2130
2140
2150
2150
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2220
2220
2220
2220
2220
2220
2220
2220
2230
2320
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
51
52
53
54
57
58
71
72
73
75
76
77
80
1
14
23
46
1
89
90
1
1
1
22
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
11
49
66
81
81
89
90
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
490900
430000
0
0
0
337000
0
330500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
330500
0
490000
0
0
493200
490900
430000
0
0
0
0
0
0
0
0
0
0
0
0
0
ED/MSS/INTERSCH/THIS/G BASKETBALL/
ED/MSS/INTERSCH/THIS/G SOFTBALL/
ED/MSS/INTERSCH/THIS/G TRACK/
ED/MSS/INTERSCH/THIS/G VOLLEYBALL/
ED/MSS/INTERSCH/THIS/G X-COUNTRY/
ED/MSS/INTERSCH/THIS/G SOCCER/
ED/MSS/INTERSCH/THIS/POM POM/
ED/MSS/INTERSCH/THIS/CHEERLEADING/
ED/MSS/INTERSCH/THIS/CHORUS/
ED/MSS/INTERSCH/THIS/NEWSPAPER/
ED/MSS/INTERSCH/THIS/YEARBOOK/
ED/MSS/INTERSCH/THIS/DRAMA/
ED/MSS/INTERSCH/THIS/STUDENT GOV/
ED/SL/INTERSCH/THIS/GENERAL/
ED/SL/INTERSCH/THIS/BAND/
ED/SL/INTERSCH/THIS/INTRAMURALS/
ED/SL/INTERSCH/THIS/ACTIVITIES/
ED/DIST/SS/THIS/GENERAL/
ED/DIST/SS/THIS/TITLE 3 LIPLEP/TITLE III LIPL
ED/DIST/SS/THIS/TITLE 1/TITLE 1 LOW INC
ED/DIST/SS-ATHL/THIS/GENERAL/
ED/DIST/SS SPED/THIS/GENERAL/
ED/DIST/GIFTED/THIS/GENERAL/
ED/HS/DRIVERS EDUC/THIS/DRIVER ED/DRIVERS EDUC
ED/DIST/BILING/THIS/GENERAL/
ED/DIST/BILING/THIS/GENERAL/TBE - TPI
ED/DIST/SW/THIS/GENERAL/
ED/MSN/GUID/THIS/GENERAL/
ED/HS/GUID/THIS/GENERAL/
ED/MSS/GUID/THIS/GENERAL/
ED/DIST/HEALTH/THIS/GENERAL/
ED/DIST/PSYCH/THIS/GENERAL/
ED/DIST/SPEECH/THIS/GENERAL/
ED/DIST/SPEECH/THIS/2.2 TRS/
ED/MW/IMPR INSTR/THIS/GENERAL/
ED/SA/IMPR INSTR/THIS/GENERAL/
ED/SP/IMPR INSTR/THIS/GENERAL/
ED/MSN/IMPR INSTR/THIS/GENERAL/
ED/HS/IMPR INSTR/THIS/GENERAL/
ED/DIST/IMPR INSTR/THIS/GENERAL/
ED/DIST/IMPR INSTR/THIS/GENERAL/TBE - TPI
ED/DIST/IMPR INSTR/THIS/TECHN/
ED/DIST/IMPR INSTR/THIS/MEDICARE/MEDICARE
ED/DIST/IMPR INSTR/THIS/TAFT/
ED/DIST/IMPR INSTR/THIS/TII TCH QLTY/
ED/DIST/IMPR INSTR/THIS/TII TCH QLTY/TITLE II
ED/DIST/IMPR INSTR/THIS/TITLE 3 LIPLEP/TITLE III LIPL
ED/DIST/IMPR INSTR/THIS/TITLE 1/TITLE 1 LOW INC
ED/IF/IMPR INSTR/THIS/GENERAL/
ED/MSS/IMPR INSTR/THIS/GENERAL/
ED/SL/IMPR INSTR/THIS/GENERAL/
ED/MW/LIB/THIS/GENERAL/
ED/SA/LIB/THIS/GENERAL/
ED/SP/LIB/THIS/GENERAL/
ED/MSN/LIB/THIS/GENERAL/
ED/HS/LIB/THIS/GENERAL/
ED/IF/LIB/THIS/GENERAL/
ED/MSS/LIB/THIS/GENERAL/
ED/SL/LIB/THIS/GENERAL/
ED/HS/ASSESS/THIS/GENERAL/
ED/DIST/EXEC/THIS/GENERAL/
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
55.00
25.00
50.00
50.00
20.00
20.00
20.00
35.00
70.00
25.00
25.00
50.00
20.00
10.00
10.00
10.00
10.00
900.00
90.00
640.00
500.00
1,990.00
1,920.00
4,260.00
120.00
6,850.00
675.00
3,015.00
462.00
1,750.00
2,710.00
3,400.00
25.00
50.00
10.00
30.00
92.00
50.00
15.00
100.00
100.00
10.00
15.00
20.00
50.00
50.00
500.00
390.00
630.00
505.00
375.00
520.00
510.00
475.00
80.00
3,350.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
50.00
40.00
50.00
45.00
20.00
35.00
20.00
35.00
70.00
20.00
25.00
50.00
15.00
10.00
20.00
15.00
10.00
950.00
25.00
30.00
782.00
450.00
2,000.00
1,950.00
4,390.00
6,610.00
675.00
2,900.00
475.00
1,500.00
3,095.00
3,590.00
25.00
40.00
15.00
25.00
50.00
50.00
100.00
100.00
10.00
15.00
20.00
50.00
50.00
500.00
390.00
640.00
510.00
395.00
510.00
510.00
310.00
75.00
3,350.00
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
EXPENDITURES
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
8
8
8
1
3
4
5
6
6
6
6
6
6
6
6
9
10
12
8
8
8
8
8
8
8
1
1
3
3
4
4
8
9
9
12
12
12
5
5
10
10
6
6
8
8
8
8
8
8
8
8
5
6
10
6
8
8
6
8
8
8
2330
2330
2330
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2510
2620
2640
2640
2640
2660
3000
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1120
1120
1120
1120
1130
1130
1200
1205
1205
1213
1213
1218
1225
1225
1400
1400
1400
1500
1620
1650
1700
1800
1800
2110
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2150
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
1
3
44
1
1
1
1
1
5
6
7
8
12
15
22
1
1
1
1
1
1
1
3
11
1
1
4
1
4
1
4
90
1
4
1
4
4
1
4
1
4
1
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
22
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
365100
0
0
330500
0
0
0
0
0
0
430000
0
0
0
0
488000
0
0
0
0
0
0
0
0
462000
0
462000
0
0
462000
0
0
0
0
0
0
337000
0
330500
0
ED/DIST/SP ED ADMIN/THIS/GENERAL/
ED/DIST/SP ED ADMIN/THIS/2.2 TRS/
ED/DIST/SP ED ADMIN/THIS/HOMEBOUND SERV/
ED/MW/PRIN/THIS/GENERAL/
ED/SA/PRIN/THIS/GENERAL/
ED/SP/PRIN/THIS/GENERAL/
ED/MSN/PRIN/THIS/GENERAL/
ED/HS/PRIN/THIS/GENERAL/
ED/HS/PRIN/THIS/LANG ARTS/
ED/HS/PRIN/THIS/MATH/
ED/HS/PRIN/THIS/SCIENCE/
ED/HS/PRIN/THIS/SOCIAL SCIENCE/
ED/HS/PRIN/THIS/ART/
ED/HS/PRIN/THIS/FOREIGN LAN/
ED/HS/PRIN/THIS/DRIVER ED/
ED/IF/PRIN/THIS/GENERAL/
ED/MSS/PRIN/THIS/GENERAL/
ED/SL/PRIN/THIS/GENERAL/
ED/DIST/BUSINESS/THIS/GENERAL/
ED/DIST/CURR/THIS/GENERAL/
ED/DIST/STAFF/THIS/GENERAL/
ED/DIST/STAFF/THIS/GENERAL/NBPTS CERT
ED/DIST/STAFF/THIS/2.2 TRS/
ED/DIST/TECH/THIS/TECHN/
ED/DIST/COMM SERV/THIS/GENERAL/TBE - TPI
ED/MW/EL/LIFE INS/GENERAL/
ED/MW/EL/LIFE INS/RIP/
ED/SA/EL/LIFE INS/GENERAL/
ED/SA/EL/LIFE INS/RIP/
ED/SP/EL/LIFE INS/GENERAL/
ED/SP/EL/LIFE INS/RIP/
ED/DIST/EL/LIFE INS/TITLE 1/TITLE 1 LOW INC
ED/IF/EL/LIFE INS/GENERAL/
ED/IF/EL/LIFE INS/RIP/
ED/SL/EL/LIFE INS/GENERAL/
ED/SL/EL/LIFE INS/RIP/
ED/SL/EL/LIFE INS/RIP/ED JOB PRG 4880
ED/MSN/MS/LIFE INS/GENERAL/
ED/MSN/MS/LIFE INS/RIP/
ED/MSS/MS/LIFE INS/GENERAL/
ED/MSS/MS/LIFE INS/RIP/
ED/HS/HS/LIFE INS/GENERAL/
ED/HS/HS/LIFE INS/RIP/
ED/DIST/SP ED/LIFE INS/GENERAL/
ED/DIST/LD/LIFE INS/GENERAL/
ED/DIST/LD/LIFE INS/GENERAL/IDEA
ED/DIST/OT/PT/LIFE INS/GENERAL/
ED/DIST/OT/PT/LIFE INS/GENERAL/IDEA
ED/DIST/ADAPTED PE/LIFE INS/GENERAL/
ED/DIST/ECE/LIFE INS/GENERAL/
ED/DIST/ECE/LIFE INS/GENERAL/IDEA
ED/MSN/VOC/LIFE INS/GENERAL/
ED/HS/VOC/LIFE INS/GENERAL/
ED/MSS/VOC/LIFE INS/GENERAL/
ED/HS/INTERSCH/LIFE INS/GENERAL/
ED/DIST/SS SPED/LIFE INS/GENERAL/
ED/DIST/GIFTED/LIFE INS/GENERAL/
ED/HS/DRIVERS EDUC/LIFE INS/DRIVER ED/DRIVERS EDUC
ED/DIST/BILING/LIFE INS/GENERAL/
ED/DIST/BILING/LIFE INS/GENERAL/TBE - TPI
ED/DIST/SW/LIFE INS/GENERAL/
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5,600.00
1,775.00
1,780.00
1,646.00
3,250.00
11,255.00
1,270.00
1,655.00
1,260.00
1,240.00
1,245.00
1,475.00
1,290.00
1,775.00
3,518.00
2,002.00
2,635.00
7,400.00
750.00
60.00
100,000.00
1,650.00
150.00
1,500.00
150.00
1,450.00
110.00
30.00
1,650.00
100.00
1,600.00
100.00
2,800.00
55.00
2,700.00
66.00
6,000.00
3,500.00
120.00
310.00
66.00
300.00
100.00
215.00
565.00
200.00
275.00
245.00
750.00
65.00
875.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5,250.00
15.00
1,775.00
1,780.00
1,650.00
3,250.00
11,255.00
1,200.00
1,655.00
1,265.00
1,250.00
1,245.00
1,475.00
1,290.00
1,775.00
3,520.00
2,000.00
2,635.00
6,500.00
750.00
30.00
100,000.00
10.00
10.00
1,650.00
150.00
1,500.00
150.00
1,450.00
155.00
30.00
1,650.00
200.00
1,575.00
100.00
30.00
2,800.00
55.00
2,700.00
66.00
6,000.00
40.00
3,450.00
120.00
310.00
66.00
300.00
90.00
210.00
565.00
200.00
275.00
255.00
700.00
875.00
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
EXPENDITURES
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
5
6
10
8
8
8
8
8
8
1
3
4
5
6
9
10
12
8
8
1
3
4
5
6
6
6
6
6
6
6
6
9
10
12
8
8
8
8
8
8
8
1
1
3
3
3
4
4
4
8
9
9
9
12
12
12
5
5
10
10
6
2120
2120
2120
2130
2130
2140
2150
2210
2210
2220
2220
2220
2220
2220
2220
2220
2220
2320
2330
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2510
2520
2620
2630
2640
2660
3000
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1120
1120
1120
1120
1130
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
6
7
8
12
15
22
1
1
1
1
1
1
1
1
11
1
1
4
1
4
4
1
4
4
90
1
4
4
1
4
4
1
4
1
4
1
0
0
0
490
0
0
0
0
493200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
462000
0
0
0
0
488000
0
0
488000
430000
0
0
488000
0
0
488000
0
0
0
0
0
ED/MSN/GUID/LIFE INS/GENERAL/
ED/HS/GUID/LIFE INS/GENERAL/
ED/MSS/GUID/LIFE INS/GENERAL/
ED/DIST/HEALTH/LIFE INS//MEDIC MATCH
ED/DIST/HEALTH/LIFE INS/GENERAL/
ED/DIST/PSYCH/LIFE INS/GENERAL/
ED/DIST/SPEECH/LIFE INS/GENERAL/
ED/DIST/IMPR INSTR/LIFE INS/GENERAL/
ED/DIST/IMPR INSTR/LIFE INS/GENERAL/TITLE II
ED/MW/LIB/LIFE INS/GENERAL/
ED/SA/LIB/LIFE INS/GENERAL/
ED/SP/LIB/LIFE INS/GENERAL/
ED/MSN/LIB/LIFE INS/GENERAL/
ED/HS/LIB/LIFE INS/GENERAL/
ED/IF/LIB/LIFE INS/GENERAL/
ED/MSS/LIB/LIFE INS/GENERAL/
ED/SL/LIB/LIFE INS/GENERAL/
ED/DIST/EXEC/LIFE INS/GENERAL/
ED/DIST/SP ED ADMIN/LIFE INS/GENERAL/
ED/MW/PRIN/LIFE INS/GENERAL/
ED/SA/PRIN/LIFE INS/GENERAL/
ED/SP/PRIN/LIFE INS/GENERAL/
ED/MSN/PRIN/LIFE INS/GENERAL/
ED/HS/PRIN/LIFE INS/GENERAL/
ED/HS/PRIN/LIFE INS/LANG ARTS/
ED/HS/PRIN/LIFE INS/MATH/
ED/HS/PRIN/LIFE INS/SCIENCE/
ED/HS/PRIN/LIFE INS/SOCIAL SCIENCE/
ED/HS/PRIN/LIFE INS/ART/
ED/HS/PRIN/LIFE INS/FOREIGN LAN/
ED/HS/PRIN/LIFE INS/DRIVER ED/
ED/IF/PRIN/LIFE INS/GENERAL/
ED/MSS/PRIN/LIFE INS/GENERAL/
ED/SL/PRIN/LIFE INS/GENERAL/
ED/DIST/BUSINESS/LIFE INS/GENERAL/
ED/DIST/FISCAL/LIFE INS/GENERAL/
ED/DIST/CURR/LIFE INS/GENERAL/
ED/DIST/COMMUNICATIONS/LIFE INS/GENERAL/
ED/DIST/STAFF/LIFE INS/GENERAL/
ED/DIST/TECH/LIFE INS/TECHN/
ED/DIST/COMM SERV/LIFE INS/GENERAL/IDEA
ED/MW/EL/MED INS/GENERAL/
ED/MW/EL/MED INS/RIP/
ED/SA/EL/MED INS/GENERAL/
ED/SA/EL/MED INS/RIP/
ED/SA/EL/MED INS/RIP/ED JOB PRG 4880
ED/SP/EL/MED INS/GENERAL/
ED/SP/EL/MED INS/RIP/
ED/SP/EL/MED INS/RIP/ED JOB PRG 4880
ED/DIST/EL/MED INS/TITLE 1/TITLE 1 LOW INC
ED/IF/EL/MED INS/GENERAL/
ED/IF/EL/MED INS/RIP/
ED/IF/EL/MED INS/RIP/ED JOB PRG 4880
ED/SL/EL/MED INS/GENERAL/
ED/SL/EL/MED INS/RIP/
ED/SL/EL/MED INS/RIP/ED JOB PRG 4880
ED/MSN/MS/MED INS/GENERAL/
ED/MSN/MS/MED INS/RIP/
ED/MSS/MS/MED INS/GENERAL/
ED/MSS/MS/MED INS/RIP/
ED/HS/HS/MED INS/GENERAL/
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
66.00
425.00
66.00
365.00
375.00
350.00
85.00
60.00
80.00
86.00
70.00
95.00
66.00
66.00
400.00
921.00
355.00
390.00
330.00
640.00
2,150.00
240.00
320.00
240.00
240.00
240.00
280.00
250.00
350.00
635.00
365.00
330.00
260.00
1,050.00
250.00
400.00
800.00
50.00
185,000.00
30,000.00
161,000.00
8,900.00
177,800.00
31,000.00
110.00
220,000.00
15,000.00
215,000.00
16,000.00
330,000.00
6,200.00
325,000.00
6,200.00
720,000.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
66.00
400.00
66.00
375.00
375.00
370.00
85.00
60.00
80.00
86.00
70.00
92.00
80.00
66.00
375.00
920.00
355.00
375.00
330.00
640.00
2,150.00
245.00
325.00
245.00
245.00
245.00
290.00
250.00
350.00
635.00
365.00
330.00
260.00
1,025.00
300.00
400.00
800.00
20.00
196,100.00
31,800.00
170,660.00
9,434.00
188,468.00
32,860.00
116.60
233,200.00
15,900.00
227,900.00
16,960.00
349,800.00
6,572.00
344,500.00
6,572.00
763,200.00
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
EXPENDITURES
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
6
8
8
8
8
8
8
8
8
5
6
10
8
8
6
8
8
8
5
6
10
8
8
8
8
8
1
3
4
5
6
9
10
12
8
8
1
3
4
5
6
6
6
6
6
6
6
6
9
10
12
8
8
8
8
8
8
8
8
8
8
1130
1200
1205
1205
1213
1213
1218
1225
1225
1400
1400
1400
1620
1650
1700
1800
1800
2110
2120
2120
2120
2130
2130
2140
2150
2210
2220
2220
2220
2220
2220
2220
2220
2220
2320
2330
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2510
2520
2620
2630
2640
2660
3000
1200
2320
2330
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2230
2230
2230
4
1
1
1
1
1
1
1
1
1
1
1
1
1
22
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
6
7
8
12
15
22
1
1
1
1
1
1
1
1
11
1
1
1
1
0
0
0
462000
0
462000
0
0
462000
0
0
0
0
0
337000
0
330500
0
0
0
0
490
0
0
0
493200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
462000
0
0
0
ED/HS/HS/MED INS/RIP/
ED/DIST/SP ED/MED INS/GENERAL/
ED/DIST/LD/MED INS/GENERAL/
ED/DIST/LD/MED INS/GENERAL/IDEA
ED/DIST/OT/PT/MED INS/GENERAL/
ED/DIST/OT/PT/MED INS/GENERAL/IDEA
ED/DIST/ADAPTED PE/MED INS/GENERAL/
ED/DIST/ECE/MED INS/GENERAL/
ED/DIST/ECE/MED INS/GENERAL/IDEA
ED/MSN/VOC/MED INS/GENERAL/
ED/HS/VOC/MED INS/GENERAL/
ED/MSS/VOC/MED INS/GENERAL/
ED/DIST/SS SPED/MED INS/GENERAL/
ED/DIST/GIFTED/MED INS/GENERAL/
ED/HS/DRIVERS EDUC/MED INS/DRIVER ED/DRIVERS EDUC
ED/DIST/BILING/MED INS/GENERAL/
ED/DIST/BILING/MED INS/GENERAL/TBE - TPI
ED/DIST/SW/MED INS/GENERAL/
ED/MSN/GUID/MED INS/GENERAL/
ED/HS/GUID/MED INS/GENERAL/
ED/MSS/GUID/MED INS/GENERAL/
ED/DIST/HEALTH/MED INS//MEDIC MATCH
ED/DIST/HEALTH/MED INS/GENERAL/
ED/DIST/PSYCH/MED INS/GENERAL/
ED/DIST/SPEECH/MED INS/GENERAL/
ED/DIST/IMPR INSTR/MED INS/GENERAL/TITLE II
ED/MW/LIB/MED INS/GENERAL/
ED/SA/LIB/MED INS/GENERAL/
ED/SP/LIB/MED INS/GENERAL/
ED/MSN/LIB/MED INS/GENERAL/
ED/HS/LIB/MED INS/GENERAL/
ED/IF/LIB/MED INS/GENERAL/
ED/MSS/LIB/MED INS/GENERAL/
ED/SL/LIB/MED INS/GENERAL/
ED/DIST/EXEC/MED INS/GENERAL/
ED/DIST/SP ED ADMIN/MED INS/GENERAL/
ED/MW/PRIN/MED INS/GENERAL/
ED/SA/PRIN/MED INS/GENERAL/
ED/SP/PRIN/MED INS/GENERAL/
ED/MSN/PRIN/MED INS/GENERAL/
ED/HS/PRIN/MED INS/GENERAL/
ED/HS/PRIN/MED INS/LANG ARTS/
ED/HS/PRIN/MED INS/MATH/
ED/HS/PRIN/MED INS/SCIENCE/
ED/HS/PRIN/MED INS/SOCIAL SCIENCE/
ED/HS/PRIN/MED INS/ART/
ED/HS/PRIN/MED INS/FOREIGN LAN/
ED/HS/PRIN/MED INS/DRIVER ED/
ED/IF/PRIN/MED INS/GENERAL/
ED/MSS/PRIN/MED INS/GENERAL/
ED/SL/PRIN/MED INS/GENERAL/
ED/DIST/BUSINESS/MED INS/GENERAL/
ED/DIST/FISCAL/MED INS/GENERAL/
ED/DIST/CURR/MED INS/GENERAL/
ED/DIST/COMMUNICATIONS/MED INS/GENERAL/
ED/DIST/STAFF/MED INS/GENERAL/
ED/DIST/TECH/MED INS/TECHN/
ED/DIST/COMM SERV/MED INS/GENERAL/IDEA
ED/DIST/SP ED/DENTAL INS/GENERAL/
ED/DIST/EXEC/DENTAL INS/GENERAL/
ED/DIST/SP ED ADMIN/DENTAL INS/GENERAL/
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
390,000.00
500.00
23,250.00
7,965.89
36,400.00
3,650.00
25,000.00
73,500.00
16,700.00
500.00
40,000.00
32,800.00
80,000.00
110,000.00
8,450.00
43,000.00
8,100.00
27,500.00
41,000.00
50,000.00
10,700.00
10,600.00
12,000.00
8,050.00
11,500.00
10,630.00
290.00
8,000.00
28,000.00
73,140.00
18,200.00
22,310.00
20,000.00
41,500.00
158,600.00
19,900.00
19,900.00
8,000.00
19,900.00
19,900.00
19,900.00
19,900.00
7,800.00
34,600.00
28,000.00
20,055.00
33,700.00
59,000.00
20,000.00
43,450.00
99,500.00
1,000.00
1,600.00
4,750.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
413,400.00
530.00
24,645.00
8,443.84
38,584.00
3,869.00
26,500.00
77,910.00
17,702.00
530.00
42,400.00
34,768.00
84,800.00
116,600.00
8,957.00
45,580.00
8,586.00
29,150.00
43,460.00
53,000.00
11,342.00
11,236.00
12,720.00
8,533.00
12,190.00
11,267.80
307.40
8,480.00
29,680.00
77,528.40
19,292.00
23,648.60
21,200.00
43,990.00
168,116.00
21,094.00
21,094.00
8,480.00
21,094.00
21,094.00
21,094.00
21,094.00
8,268.00
36,676.00
29,680.00
21,258.30
35,722.00
62,540.00
21,200.00
46,057.00
105,470.00
1,060.00
1,680.00
4,987.50
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
EXPENDITURES
10
1
10
3
10
4
10
5
10
6
10
6
10
6
10
6
10
6
10
6
10
6
10
6
10
9
10
10
10
12
10
8
10
8
10
8
10
8
10
8
10
8
1
10
10
3
10
4
10
8
10
9
10
12
10
5
10
10
10
6
10
8
10
8
10
8
10
8
10
8
10
8
Benefits
10
8
10
1
10
3
10
4
10
8
10
8
10
8
10
8
10
9
10
12
10
5
10
5
10
10
10
10
10
6
10
6
10
6
10
6
10
6
10
6
10
6
10
6
10
6
10
6
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2510
2520
2620
2630
2640
2660
1110
1110
1110
1110
1110
1110
1120
1120
1130
2640
2660
2320
1110
2640
1110
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2230
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2300
2310
2320
2320
2330
1
1
1
1
1
5
6
7
8
12
15
22
1
1
1
1
1
1
1
1
11
1
1
1
1
1
1
1
1
1
1
11
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1600
1110
1110
1110
1110
1110
1110
1110
1110
1110
1120
1120
1120
1120
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
3000
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
1
1
1
1
1
1
89
90
1
1
1
11
1
11
1
7
9
11
12
13
15
22
26
67
0
0
0
0
0
330500
490900
430000
0
0
0
0
0
0
0
0
0
0
0
0
0
337000
0
0
ED/MW/PRIN/DENTAL INS/GENERAL/
ED/SA/PRIN/DENTAL INS/GENERAL/
ED/SP/PRIN/DENTAL INS/GENERAL/
ED/MSN/PRIN/DENTAL INS/GENERAL/
ED/HS/PRIN/DENTAL INS/GENERAL/
ED/HS/PRIN/DENTAL INS/LANG ARTS/
ED/HS/PRIN/DENTAL INS/MATH/
ED/HS/PRIN/DENTAL INS/SCIENCE/
ED/HS/PRIN/DENTAL INS/SOCIAL SCIENCE/
ED/HS/PRIN/DENTAL INS/ART/
ED/HS/PRIN/DENTAL INS/FOREIGN LAN/
ED/HS/PRIN/DENTAL INS/DRIVER ED/
ED/IF/PRIN/DENTAL INS/GENERAL/
ED/MSS/PRIN/DENTAL INS/GENERAL/
ED/SL/PRIN/DENTAL INS/GENERAL/
ED/DIST/BUSINESS/DENTAL INS/GENERAL/
ED/DIST/FISCAL/DENTAL INS/GENERAL/
ED/DIST/CURR/DENTAL INS/GENERAL/
ED/DIST/COMMUNICATIONS/DENTAL INS/GENERAL/
ED/DIST/STAFF/DENTAL INS/GENERAL/
ED/DIST/TECH/DENTAL INS/TECHN/
ED/MW/EL/TUITION/GENERAL/
ED/SA/EL/TUITION/GENERAL/
ED/SP/EL/TUITION/GENERAL/
ED/DIST/EL/TUITION
ED/IF/EL/TUITION/GENERAL/
ED/SL/EL/TUITION/GENERAL/
ED/MSN/MS/TUITION/GENERAL/
ED/MSS/MS/TUITION/GENERAL/
ED/HS/HS/TUITION/GENERAL/
ED/DIST/STAFF/TUITION/GENERAL/
ED/DIST/TECH/TUITION/TECHN/
ED/DIST/EXEC/OTH BENEFITS/GENERAL/
ED/DIST/EL/UNEMPLOYMENT/GENERAL/
ED/DIST/STAFF/UNEMPLOYMENT/GENERAL/
ED/DIST/EL/WORKER'S COMP/GENERAL/
ED/DIST/SS/PURCH SVCS/GENERAL/
ED/MW/EL/P/S/GENERAL/
ED/SA/EL/P/S/GENERAL/
ED/SP/EL/P/S/GENERAL/
ED/DIST/EL/P/S/GENERAL/
ED/DIST/EL/P/S/GENERAL/TBE - TPI
ED/DIST/EL/P/S/TITLE 3 LIPLEP/TITLE III LIPL
ED/DIST/EL/P/S/TITLE 1/TITLE 1 LOW INC
ED/IF/EL/P/S/GENERAL/
ED/SL/EL/P/S/GENERAL/
ED/MSN/MS/P/S/GENERAL/
ED/MSN/MS/P/S/TECHN/
ED/MSS/MS/P/S/GENERAL/
ED/MSS/MS/P/S/TECHN/
ED/HS/HS/P/S/GENERAL/
ED/HS/HS/P/S/SCIENCE/
ED/HS/HS/P/S/PHYS EDUCATION/
ED/HS/HS/P/S/TECHN/
ED/HS/HS/P/S/ART/
ED/HS/HS/P/S/MUSIC/
ED/HS/HS/P/S/FOREIGN LAN/
ED/HS/HS/P/S/DRIVER ED/DRIVERS EDUC
ED/HS/HS/P/S/SPECIAL ED/
ED/HS/HS/P/S/PAC/
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,600.00
1,600.00
1,600.00
3,200.00
10,200.00
1,600.00
1,600.00
570.00
1,600.00
1,600.00
1,600.00
1,600.00
570.00
3,200.00
1,600.00
1,600.00
3,650.00
1,550.00
1,600.00
1,600.00
11,000.00
5,000.00
10,000.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
12,500.00
12,500.00
15,000.00
20,000.00
50,000.00
30,000.00
6,600.00
100,000.00
319,500.00
6,006,715.89
225.00
200.00
100.00
2,500.00
1,104.00
3,000.00
2,500.00
56,000.00
4,000.00
500.00
20,000.00
13,500.00
5,000.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,680.00
1,680.00
1,680.00
3,360.00
10,710.00
1,680.00
1,680.00
598.50
1,680.00
1,680.00
1,680.00
1,680.00
598.50
3,360.00
1,680.00
1,680.00
3,832.50
1,627.50
1,680.00
1,680.00
100,000.00
30,000.00
6,600.00
75,000.00
5,923,059.44
300.00
7,500.00
2,500.00
1,104.00
3,000.00
400.00
2,000.00
2,500.00
56,000.00
4,000.00
500.00
20,000.00
1,000.00
9,090.00
3,410.00
5,000.00
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
EXPENDITURES
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
8
8
6
6
6
5
6
6
6
6
10
8
6
8
6
8
8
8
8
6
1
3
4
5
6
8
8
8
8
8
8
8
8
8
8
8
8
8
9
10
12
6
8
8
8
8
6
10
8
6
8
8
8
8
8
8
8
8
8
8
8
1130
1200
1400
1400
1400
1500
1500
1500
1500
1500
1500
1600
1700
1800
2120
2130
2130
2140
2150
2190
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2220
2230
2310
2320
2330
2410
2410
2510
2520
2520
2550
2560
2570
2620
2630
2640
2640
2660
3000
3000
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
11
1
1
17
18
1
1
42
64
76
1
90
22
1
1
1
90
1
1
1
1
1
1
1
1
1
1
2
4
11
49
66
81
81
85
89
89
90
1
1
1
1
1
1
1
1
1
1
1
11
1
89
1
1
1
1
1
99
11
1
1
0
0
0
0
0
0
0
0
0
0
0
430000
337000
0
0
0
430000
0
0
0
0
0
0
ED/DIST/HS/P/S/TECHN/
ED/DIST/SP ED/P/S/GENERAL/
ED/HS/VOC/P/S/GENERAL/
ED/HS/VOC/P/S/HOME EC/
ED/HS/VOC/P/S/INDUST ARTS/
ED/MSN/INTERSCH/P/S/GENERAL/
ED/HS/INTERSCH/P/S/GENERAL/
ED/HS/INTERSCH/P/S/B BOWLING/
ED/HS/INTERSCH/P/S/G BOWLING/
ED/HS/INTERSCH/P/S/YEARBOOK/
ED/MSS/INTERSCH/P/S/GENERAL/
ED/DIST/SS/P/S/TITLE 1/TITLE 1 LOW INC
ED/HS/DRIVERS EDUC/P/S/DRIVER ED/DRIVERS EDUC
ED/DIST/BILING/P/S/GENERAL/
ED/HS/GUID/P/S/GENERAL/
ED/DIST/HEALTH/P/S/GENERAL/
ED/DIST/HEALTH/P/S/TITLE 1/TITLE 1 LOW INC
ED/DIST/PSYCH/P/S/GENERAL/
ED/DIST/SPEECH/P/S/GENERAL/
ED/HS/STUDENT SERVICE/P/S/GENERAL/
ED/MW/IMPR INSTR/P/S/GENERAL/
ED/SA/IMPR INSTR/P/S/GENERAL/
ED/SP/IMPR INSTR/P/S/GENERAL/
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
125,000.00
630.00
7,500.00
60,640.00
3,000.00
3,000.00
95,000.00
7,090.00
15,000.00
12,000.00
500.00
3,000.00
900.00
500.00
30,000.00
5,100.00
300.00
-
0
330500
462000
371500
0
490000
0
0
493200
440000
0
490900
430000
0
ED/DIST/IMPR INSTR/P/S/GENERAL/
ED/DIST/IMPR INSTR/P/S/GENERAL/TBE - TPI
ED/DIST/IMPR INSTR/P/S/IDEA/IDEA
ED/DIST/IMPR INSTR/P/S/RIP/RIP
ED/DIST/IMPR INSTR/P/S/TECHN/
ED/DIST/IMPR INSTR/P/S/MEDICARE/MEDICARE
ED/DIST/IMPR INSTR/P/S/TAFT/
ED/DIST/IMPR INSTR/P/S/TII TCH QLTY/
ED/DIST/IMPR INSTR/P/S/TII TCH QLTY/TITLE II
ED/DIST/IMPR INSTR/P/S/T4 SAFE/DRUG/TITLE IV
ED/DIST/IMPR INSTR/P/S/TITLE 3 LIPLEP/
ED/DIST/IMPR INSTR/P/S/TITLE 3 LIPLEP/TITLE III LIPL
ED/DIST/IMPR INSTR/P/S/TITLE 1/TITLE 1 LOW INC
ED/IF/IMPR INSTR/P/S/GENERAL/
$
$
$
$
$
$
$
$
$
$
$
$
$
$
37,000.00
3,500.00
55,000.00
2,000.00
2,051.00
27,950.00
-
0
0
0
0
0
0
0
0
0
0
0
490900
0
0
0
0
0
0
0
0
330500
ED/SL/IMPR INSTR/P/S/GENERAL/
ED/HS/LIB/P/S/GENERAL/
ED/DIST/ASSESS/P/S/GENERAL/
ED/DIST/BOE/P/S/GENERAL/
ED/DIST/EXEC/P/S/GENERAL/
ED/DIST/SP ED ADMIN/P/S/GENERAL/
ED/HS/PRIN/P/S/GENERAL/
ED/MSS/PRIN/P/S/GENERAL/
ED/DIST/BUSINESS/P/S/GENERAL/
ED/HS/FISCAL/P/S/TECHN/
ED/DIST/FISCAL/P/S/GENERAL/
ED/DIST/TRANS/P/S/TITLE 3 LIPLEP/TITLE III LIPL
ED/DIST/FOOD/P/S/GENERAL/
ED/DIST/INTERNAL/P/S/GENERAL/
ED/DIST/CURR/P/S/GENERAL/
ED/DIST/COMMUNICATIONS/P/S/GENERAL/
ED/DIST/STAFF/P/S/GENERAL/
ED/DIST/STAFF/P/S/MENTORING
ED/DIST/TECH/P/S/TECHN/
ED/DIST/COMM SERV/P/S/GENERAL/
ED/DIST/COMM SERV/P/S/GENERAL/TBE - TPI
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,300.00
50,000.00
2,100.00
6,000.00
10,000.00
30,000.00
6,247.00
15,000.00
100,000.00
53,000.00
650.00
1,470,000.00
21,000.00
37,000.00
20,000.00
75,000.00
$
$
$
55,000.00
2,500.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
125,000.00
630.00
7,500.00
60,640.00
3,000.00
3,000.00
95,000.00
7,090.00
15,000.00
12,000.00
500.00
3,000.00
900.00
500.00
30,000.00
5,100.00
300.00
5,000.00
750.00
97,000.00
3,500.00
55,000.00
2,000.00
27,950.00
1,300.00
60,000.00
3,000.00
5,000.00
10,000.00
10,000.00
6,247.00
15,000.00
100,000.00
54,000.00
650.00
1,550,000.00
21,000.00
65,000.00
20,000.00
40,000.00
45,000.00
100,000.00
2,500.00
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
EXPENDITURES
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
8
8
8
8
8
8
8
8
8
8
8
8
8
6
8
8
8
8
8
8
6
8
8
10
8
10
8
8
8
8
5
10
6
5
6
10
10
4
5
6
10
10
6
8
8
5
10
6
8
8
1
3
4
8
9
12
5
10
6
8
8
4100
4190
1200
2150
2660
3000
3000
2330
2330
2330
2630
1110
1110
1500
2310
2320
2640
2640
2640
1110
2210
2210
3000
1120
2310
2410
2310
2310
2310
2520
1120
1120
1130
1500
1500
1500
1500
2410
2410
1500
1500
1500
1400
2560
2660
1120
1120
1130
2660
1100
1110
1110
1110
1110
1110
1110
1120
1120
1130
1205
1213
3100
3100
3103
3104
3104
3104
3104
3105
3106
3107
3108
3109
3110
3110
3110
3110
3110
3111
3111
3120
3120
3140
3140
3160
3160
3160
3170
3180
3190
3190
3200
3200
3200
3200
3200
3200
3200
3200
3200
3220
3220
3220
3230
3230
3230
3251
3251
3251
3251
3253
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
81
81
1
1
11
1
90
44
44
44
1
1
1
1
1
1
1
1
96
1
86
81
81
1
1
1
1
1
1
1
1
1
1
24
1
14
24
1
1
1
1
24
84
1
11
11
11
11
11
25
1
1
1
1
1
1
1
1
1
1
1
493200
493200
0
462000
0
462000
430000
0
0
0
0
0
0
0
0
0
0
0
480000
0
474500
493200
493200
0
0
0
0
0
0
0
0
0
0
0
0
0
ED/DIST/PAYMENTS/P/S/TII TCH QLTY/TITLE II
$
ED/DIST/PMTS-OTH GOVT/P/S/TII TCH QLTY/TITLE II
$
ED/DIST/SP ED/EMPLOYEE RECOGN/GENERAL/
$
ED/DIST/SPEECH/OTH PURCH SERV/GENERAL/IDEA
$
ED/DIST/TECH/OTH PURCH SERV/TECHN/
$
ED/DIST/COMM SERV/OTH PURCH SERV/GENERAL/IDEA $
ED/DIST/COMM SERV/OTH PURCH SERV/TITLE 1/TITLE 1 LO $
ED/DIST/SP ED ADMIN/REG ED HOMEBND/HOMEBOUND S $
ED/DIST/SP ED ADMIN/SPEC ED HOMEBOU/HOMEBOUND $
ED/DIST/SP ED ADMIN/INTERPRETORS/HOMEBOUND SERV $
ED/DIST/COMMUNICATIONS/STAFF RECOG/GENERAL/
$
ED/DIST/EL/F/R STUD FEES/GENERAL/
$
ED/DIST/EL/P/S/GENERAL/
$
ED/HS/INTERSCH/P/S/GENERAL/
$
ED/DIST/BOE/P/S/GENERAL/
$
ED/DIST/EXEC/P/S/GENERAL/
$
ED/DIST/STAFF/P/S/GENERAL/
$
ED/DIST/STAFF/COBRA ADMIN/GENERAL/
$
ED/DIST/STAFF/COBRA ADMIN/ADMIN CENTER
$
ED/DIST/EL/P/S/GENERAL/
$
ED/HS/IMPR INSTR/P/S/PERKINS/PERKINS CTE FED
$
ED/DIST/IMPR INSTR/P/S INSTRUCTION/TII TCH QLTY/TITLE $
ED/DIST/COMM SERV/P/S INSTRUCTION/TII TCH QLTY/TITL $
ED/MSS/MS/ARCHITECT/GENERAL/
$
ED/DIST/BOE/ARCHITECT/GENERAL/
$
ED/MSS/PRIN/ARCHITECT/GENERAL/
$
ED/DIST/BOE/AUDIT/GENERAL/
$
ED/DIST/BOE/P/S LEGAL/GENERAL/
$
ED/DIST/BOE/P/S/GENERAL/
$
ED/DIST/FISCAL/P/S/GENERAL/
$
ED/MSN/MS/PROP SERVICES/GENERAL/
$
ED/MSS/MS/PROP SERVICES/GENERAL/
$
ED/HS/HS/PROP SERVICES/GENERAL/
$
ED/MSN/INTERSCH/PROP SERVICES/ORCHESTRA/
$
ED/HS/INTERSCH/PROP SERVICES/GENERAL/
$
ED/MSS/INTERSCH/PROP SERVICES/BAND/
$
5,300.00
5,400.00
185,000.00
65,000.00
35,000.00
500.00
6,000.00
10,000.00
2,000.00
12,500.00
80,000.00
57,690.00
10,000.00
40,000.00
4,452.48
44,800.00
6,400.00
2,835.00
30,000.00
391.00
29,000.00
450,000.00
10,000.00
10,000.00
450.00
3,000.00
1,000.00
3,500.00
567.00
0
0
0
0
0
210000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ED/SP/PRIN/PROP SERVICES/GENERAL/
ED/MSN/PRIN/PROP SERVICES/GENERAL/
ED/HS/INTERSCH/PROP SERVICES/GENERAL/
ED/MSS/INTERSCH/PROP SERVICES/GENERAL/
ED/MSS/INTERSCH/PROP SERVICES/ORCHESTRA/
ED/HS/VOC/PROP SERVICES/CTEI/STATE FLOW THR
ED/DIST/FOOD/PROP SERVICES/GENERAL/
ED/DIST/TECH/PROP SERVICES/TECHN/
ED/MSN/MS/COMP LEASING/TECHN/
ED/MSS/MS/COMP LEASING/TECHN/
ED/HS/HS/COMP LEASING/TECHN/
ED/DIST/TECH/COMP LEASING/TECHN/
ED/DIST/COPIER LEASING/LEASES/
ED/MW/EL/TRANS SERV/GENERAL/
ED/SA/EL/TRANS SERV/GENERAL/
ED/SP/EL/TRANS SERV/GENERAL/
ED/DIST/EL/TRANS SERV/GENERAL/
ED/IF/EL/TRANS SERV/GENERAL/
ED/SL/EL/TRANS SERV/GENERAL/
ED/MSN/MS/TRANS SERV/GENERAL/
ED/MSS/MS/TRANS SERV/GENERAL/
ED/HS/HS/TRANS SERV/GENERAL/
ED/DIST/LD/TRANS SERV/GENERAL/
ED/DIST/OT/PT/TRANS SERV/GENERAL/
160.00
3,500.00
810.00
405.00
5,000.00
10,000.00
162,000.00
149,100.00
300.00
350.00
2,000.00
600.00
1,000.00
1,750.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5,300.00
5,400.00
150,000.00
55,000.00
35,000.00
500.00
6,000.00
10,000.00
2,000.00
12,500.00
90,000.00
57,960.00
10,000.00
40,000.00
4,452.00
44,800.00
6,400.00
2,835.00
30,000.00
391.00
29,000.00
250,000.00
10,000.00
10,000.00
2,500.00
450.00
3,000.00
1,000.00
3,500.00
567.00
3,500.00
810.00
405.00
25,000.00
20,000.00
7,500.00
149,000.00
100.00
350.00
2,000.00
120.00
600.00
1,000.00
1,750.00
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
EXPENDITURES
10
8 1218
10
5 1500
10
8 1800
10
8 2110
10
8 2110
10
6 2120
10
8 2130
10
8 2140
10
8 2150
10
8 2210
10
8 2310
10
8 2320
10
8 2330
10
8 2330
10
1 2410
10
3 2410
10
4 2410
10
5 2410
10
6 2410
10
9 2410
10
12 2410
8 2510
10
10
8 2520
10
8 2560
10
8 2620
10
8 2640
10
8 2660
10
6 2120
10
6 2210
10
8 2210
10
8 2620
10
8 2630
10
8 2660
10
8 2550
10
8 2310
10
8 2330
10
8 2630
10
8 2362
10
8 2364
10
8 2900
10
8 2520
Purchased Services
10
8 1200
10
8 3000
10
1 1110
10
1 1110
10
1 1110
10
1 1110
10
1 1110
10
1 1110
10
1 1110
10
1 1110
10
1 1110
10
1 1110
10
1 1110
10
1 1110
10
3 1110
10
3 1110
10
3 1110
10
3 1110
10
3 1110
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3300
3320
3320
3321
3321
3321
3321
3340
3400
3400
3600
3800
3800
3800
3901
1
1
1
1
1
1
1
1
1
1
1
1
1
11
1
1
1
1
1
1
1
1
1
1
1
1
11
1
84
2
1
1
11
90
1
1
1
1
1
1
1
0
0
0
0
460000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
322000
462000
0
0
0
430000
0
0
0
0
0
0
0
4000
4000
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
1 485700
1 485600
1
0
5
0
6
0
7
0
8
0
9
0
11
0
12
0
13
0
14
0
24
0
73
0
1
0
4
0
5
0
6
0
7
0
ED/DIST/ADAPTED PE/TRANS SERV/GENERAL/
ED/MSN/INTERSCH/TRANS SERV/GENERAL/
ED/DIST/BILING/TRANS SERV/GENERAL/
ED/DIST/SW/TRANS SERV/GENERAL/
ED/DIST/SW/TRANS SERV/GENERAL/IDEA PRESCHOOL
ED/HS/GUID/TRANS SERV/GENERAL/
ED/DIST/HEALTH/TRANS SERV/GENERAL/
ED/DIST/PSYCH/TRANS SERV/GENERAL/
ED/DIST/SPEECH/TRANS SERV/GENERAL/
ED/DIST/IMPR INSTR/TRANS SERV/GENERAL/
ED/DIST/BOE/TRANS SERV/GENERAL/
ED/DIST/EXEC/TRANS SERV/GENERAL/
ED/DIST/SP ED ADMIN/TRANS SERV/GENERAL/
ED/DIST/SP ED ADMIN/TRANS SERV/TECHN/
ED/MW/PRIN/TRANS SERV/GENERAL/
ED/SA/PRIN/TRANS SERV/GENERAL/
ED/SP/PRIN/TRANS SERV/GENERAL/
ED/MSN/PRIN/TRANS SERV/GENERAL/
ED/HS/PRIN/TRANS SERV/GENERAL/
ED/IF/PRIN/TRANS SERV/GENERAL/
ED/SL/PRIN/TRANS SERV/GENERAL/
ED/DIST/BUSINESS/TRANS SERV/GENERAL/
ED/DIST/FISCAL/TRANS SERV/GENERAL/
ED/DIST/FOOD/TRANS SERV/GENERAL/
ED/DIST/CURR/TRANS SERV/GENERAL/
ED/DIST/STAFF/TRANS SERV/GENERAL/
ED/DIST/TECH/TRANS SERV/TECHN/
ED/HS/GUID/TRAVEL/GENERAL/
ED/HS/IMPR INSTR/TRAVEL/CTEI/CTEI
ED/DIST/IMPR INSTR/STAFF DEVELOP/IDEA/IDEA
ED/DIST/CURR/STAFF DEVELOP/GENERAL/
ED/DIST/COMMUNICATIONS/STAFF DEVELOP/GENERAL/
ED/DIST/TECH/STAFF DEVELOP/TECHN/
ED/DIST/TRANS/REG TRANS - P/S/TITLE 1/TITLE 1 LOW INC
ED/DIST/BOE/POSTAGE/GENERAL/
ED/DIST/SP ED ADMIN/POSTAGE/GENERAL/
ED/DIST/COMMUNICATIONS/P/S/GENERAL/
ED/DIST/WORKER'S COMP/INSURANCE/GENERAL/
ED/DIST/INSURANCE/INSURANCE/GENERAL/
ED/DIST/OTHER/INSURANCE/GENERAL/
ED/DIST/FISCAL/LOST/STOLEN/GENERAL/
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
ED/DIST/SP ED/SUPPLIES/GENERAL/ARRA Funds
$
ED/DIST/COMM SERV/SUPPLIES/GENERAL/IDEA PRESCHOO $
ED/MW/EL/GEN SUPPLIES/GENERAL/
$
ED/MW/EL/GEN SUPPLIES/LANG ARTS/
$
ED/MW/EL/GEN SUPPLIES/MATH/
$
ED/MW/EL/GEN SUPPLIES/SCIENCE/
$
ED/MW/EL/GEN SUPPLIES/SOCIAL SCIENCE/
$
ED/MW/EL/GEN SUPPLIES/PHYS EDUCATION/
$
ED/MW/EL/GEN SUPPLIES/TECHN/
$
ED/MW/EL/GEN SUPPLIES/ART/
$
ED/MW/EL/GEN SUPPLIES/MUSIC/
$
ED/MW/EL/GEN SUPPLIES/BAND/
$
ED/MW/EL/GEN SUPPLIES/ORCHESTRA/
$
ED/MW/EL/GEN SUPPLIES/CHORUS/
$
ED/SA/EL/GEN SUPPLIES/GENERAL/
$
ED/SA/EL/GEN SUPPLIES/RIP/
$
ED/SA/EL/GEN SUPPLIES/LANG ARTS/
$
ED/SA/EL/GEN SUPPLIES/MATH/
$
ED/SA/EL/GEN SUPPLIES/SCIENCE/
$
500.00
500.00
100.00
600.00
750.00
1,000.00
500.00
1,000.00
1,500.00
3,000.00
200.00
1,500.00
300.00
1,000.00
750.00
2,000.00
750.00
5,000.00
1,000.00
3,723.00
28,771.00
60,000.00
500.00
27,000.00
3,000.00
75,000.00
100.00
12,000.00
312,916.00
1,000.00
4,553,807.48
21,360.00
2,986.00
2,000.00
250.00
3,000.00
2,000.00
400.00
12,632.00
4,550.00
1,600.00
300.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
500.00
100.00
600.00
750.00
1,000.00
500.00
1,000.00
1,500.00
3,000.00
200.00
1,500.00
1,000.00
750.00
2,000.00
750.00
6,000.00
1,000.00
3,723.00
28,771.00
500.00
27,000.00
3,000.00
50,000.00
12,000.00
303,423.00
359,586.00
1,000.00
4,689,704.00
19,461.12
3,000.00
2,000.00
250.00
2,000.00
400.00
100.00
100.00
100.00
9,432.72
2,000.00
-
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
EXPENDITURES
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
3
3
3
3
3
3
3
3
4
4
4
4
4
4
4
4
4
4
4
4
8
8
8
8
8
8
9
9
9
9
9
9
9
9
9
9
9
9
12
12
12
12
12
12
12
12
12
12
12
12
5
5
5
5
5
5
5
5
5
5
5
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
8
9
11
12
13
14
24
73
1
5
6
7
8
9
11
12
13
14
24
73
1
1
2
85
89
90
1
5
6
7
8
9
11
12
13
14
24
73
1
5
6
7
8
9
11
12
13
14
24
73
1
5
6
7
8
9
11
12
13
14
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
330500
462000
440000
490900
430000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ED/SA/EL/GEN SUPPLIES/SOCIAL SCIENCE/
ED/SA/EL/GEN SUPPLIES/PHYS EDUCATION/
ED/SA/EL/GEN SUPPLIES/TECHN/
ED/SA/EL/GEN SUPPLIES/ART/
ED/SA/EL/GEN SUPPLIES/MUSIC/
ED/SA/EL/GEN SUPPLIES/BAND/
ED/SA/EL/GEN SUPPLIES/ORCHESTRA/
ED/SA/EL/GEN SUPPLIES/CHORUS/
ED/SP/EL/GEN SUPPLIES/GENERAL/
ED/SP/EL/GEN SUPPLIES/LANG ARTS/
ED/SP/EL/GEN SUPPLIES/MATH/
ED/SP/EL/GEN SUPPLIES/SCIENCE/
ED/SP/EL/GEN SUPPLIES/SOCIAL SCIENCE/
ED/SP/EL/GEN SUPPLIES/PHYS EDUCATION/
ED/SP/EL/GEN SUPPLIES/TECHN/
ED/SP/EL/GEN SUPPLIES/ART/
ED/SP/EL/GEN SUPPLIES/MUSIC/
ED/SP/EL/GEN SUPPLIES/BAND/
ED/SP/EL/GEN SUPPLIES/ORCHESTRA/
ED/SP/EL/GEN SUPPLIES/CHORUS/
ED/DIST/EL/GEN SUPPLIES/GENERAL/
ED/DIST/EL/GEN SUPPLIES/GENERAL/TBE - TPI
ED/DIST/EL/GEN SUPPLIES/IDEA/IDEA
ED/DIST/EL/GEN SUPPLIES/T4 SAFE/DRUG/TITLE IV
ED/DIST/EL/GEN SUPPLIES/TITLE 3 LIPLEP/TITLE III LIPL
ED/DIST/EL/GEN SUPPLIES/TITLE 1/TITLE 1 LOW INC
ED/IF/EL/GEN SUPPLIES/GENERAL/
ED/IF/EL/GEN SUPPLIES/LANG ARTS/
ED/IF/EL/GEN SUPPLIES/MATH/
ED/IF/EL/GEN SUPPLIES/SCIENCE/
ED/IF/EL/GEN SUPPLIES/SOCIAL SCIENCE/
ED/IF/EL/GEN SUPPLIES/PHYS EDUCATION/
ED/IF/EL/GEN SUPPLIES/TECHN/
ED/IF/EL/GEN SUPPLIES/ART/
ED/IF/EL/GEN SUPPLIES/MUSIC/
ED/IF/EL/GEN SUPPLIES/BAND/
ED/IF/EL/GEN SUPPLIES/ORCHESTRA/
ED/IF/EL/GEN SUPPLIES/CHORUS/
ED/SL/EL/GEN SUPPLIES/GENERAL/
ED/SL/EL/GEN SUPPLIES/LANG ARTS/
ED/SL/EL/GEN SUPPLIES/MATH/
ED/SL/EL/GEN SUPPLIES/SCIENCE/
ED/SL/EL/GEN SUPPLIES/SOCIAL SCIENCE/
ED/SL/EL/GEN SUPPLIES/PHYS EDUCATION/
ED/SL/EL/GEN SUPPLIES/TECHN/
ED/SL/EL/GEN SUPPLIES/ART/
ED/SL/EL/GEN SUPPLIES/MUSIC/
ED/SL/EL/GEN SUPPLIES/BAND/
ED/SL/EL/GEN SUPPLIES/ORCHESTRA/
ED/SL/EL/GEN SUPPLIES/CHORUS/
ED/MSN/MS/GEN SUPPLIES/GENERAL/
ED/MSN/MS/GEN SUPPLIES/LANG ARTS/
ED/MSN/MS/GEN SUPPLIES/MATH/
ED/MSN/MS/GEN SUPPLIES/SCIENCE/
ED/MSN/MS/GEN SUPPLIES/SOCIAL SCIENCE/
ED/MSN/MS/GEN SUPPLIES/PHYS EDUCATION/
ED/MSN/MS/GEN SUPPLIES/TECHN/
ED/MSN/MS/GEN SUPPLIES/ART/
ED/MSN/MS/GEN SUPPLIES/MUSIC/
ED/MSN/MS/GEN SUPPLIES/BAND/
ED/MSN/MS/GEN SUPPLIES/FOREIGN LAN/
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
200.00
4,800.00
1,540.00
270.00
11,995.00
700.00
700.00
500.00
1,500.00
200.00
3,500.00
1,700.00
200.00
225.00
160.00
500.00
35,773.00
2,450.00
18,015.00
15,764.00
10,000.00
1,936.00
1,936.00
400.00
18,900.00
300.00
100.00
3,000.00
2,200.00
20,581.00
4,700.00
2,800.00
7,500.00
2,700.00
2,100.00
5,100.00
500.00
2,100.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
400.00
6,000.00
1,800.00
400.00
175.00
175.00
10,014.76
750.00
1,200.00
500.00
1,500.00
200.00
3,500.00
1,700.00
200.00
225.00
160.00
500.00
1,000.00
35,773.00
2,450.00
18,015.00
15,764.00
10,000.00
1,936.00
1,936.00
400.00
29,391.00
500.00
3,200.00
2,200.00
15,420.16
5,700.00
2,800.00
7,500.00
2,700.00
2,100.00
1,000.00
5,500.00
500.00
2,400.00
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
EXPENDITURES
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
5
10
10
10
10
10
10
10
10
10
10
10
10
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
8
8
8
8
8
8
8
5
5
5
6
6
6
6
6
6
6
6
10
10
5
5
5
5
5
5
5
5
5
5
5
5
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1200
1200
1205
1213
1213
1218
1225
1400
1400
1400
1400
1400
1400
1400
1400
1400
1400
1400
1400
1400
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
16
1
5
6
7
8
9
11
12
13
15
16
77
1
5
6
7
8
9
11
12
13
15
16
26
27
46
67
77
1
2
1
1
1
1
1
11
17
18
11
17
18
19
21
27
84
86
17
18
1
14
24
31
32
33
34
35
41
51
52
53
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
462000
0
0
460000
0
460000
0
0
0
0
0
0
0
0
0
210000
474500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ED/MSN/MS/GEN SUPPLIES/HEALTH/
ED/MSS/MS/GEN SUPPLIES/GENERAL/
ED/MSS/MS/GEN SUPPLIES/LANG ARTS/
ED/MSS/MS/GEN SUPPLIES/MATH/
ED/MSS/MS/GEN SUPPLIES/SCIENCE/
ED/MSS/MS/GEN SUPPLIES/SOCIAL SCIENCE/
ED/MSS/MS/GEN SUPPLIES/PHYS EDUCATION/
ED/MSS/MS/GEN SUPPLIES/TECHN/
ED/MSS/MS/GEN SUPPLIES/ART/
ED/MSS/MS/GEN SUPPLIES/MUSIC/
ED/MSS/MS/GEN SUPPLIES/FOREIGN LAN/
ED/MSS/MS/GEN SUPPLIES/HEALTH/
ED/MSS/MS/GEN SUPPLIES/DRAMA/
ED/HS/HS/GEN SUPPLIES/GENERAL/
ED/HS/HS/GEN SUPPLIES/LANG ARTS/
ED/HS/HS/GEN SUPPLIES/MATH/
ED/HS/HS/GEN SUPPLIES/SCIENCE/
ED/HS/HS/GEN SUPPLIES/SOCIAL SCIENCE/
ED/HS/HS/GEN SUPPLIES/PHYS EDUCATION/
ED/HS/HS/GEN SUPPLIES/TECHN/
ED/HS/HS/GEN SUPPLIES/ART/
ED/HS/HS/GEN SUPPLIES/MUSIC/
ED/HS/HS/GEN SUPPLIES/FOREIGN LAN/
ED/HS/HS/GEN SUPPLIES/HEALTH/
ED/HS/HS/GEN SUPPLIES/SPECIAL ED/
ED/HS/HS/GEN SUPPLIES/CHILD DEV/
ED/HS/HS/GEN SUPPLIES/ACTIVITIES/
ED/HS/HS/GEN SUPPLIES/PAC/
ED/HS/HS/GEN SUPPLIES/DRAMA/
ED/DIST/SP ED/GEN SUPPLIES/GENERAL/
ED/DIST/SP ED/GEN SUPPLIES/IDEA/IDEA
ED/DIST/LD/GEN SUPPLIES/GENERAL/
ED/DIST/OT/PT/GEN SUPPLIES/GENERAL/
ED/DIST/OT/PT/GEN SUPPLIES/GENERAL/IDEA PRESCHOOL
ED/DIST/ADAPTED PE/GEN SUPPLIES/GENERAL/
ED/DIST/ECE/GEN SUPPLIES/GENERAL/IDEA PRESCHOOL
ED/MSN/VOC/GEN SUPPLIES/TECHN/
ED/MSN/VOC/GEN SUPPLIES/HOME EC/
ED/MSN/VOC/GEN SUPPLIES/INDUST ARTS/
ED/HS/VOC/GEN SUPPLIES/TECHN/
ED/HS/VOC/GEN SUPPLIES/HOME EC/
ED/HS/VOC/GEN SUPPLIES/INDUST ARTS/
ED/HS/VOC/GEN SUPPLIES/CAREER ED/
ED/HS/VOC/GEN SUPPLIES/BUSINESS/
ED/HS/VOC/GEN SUPPLIES/CHILD DEV/
ED/HS/VOC/GEN SUPPLIES/CTEI/STATE FLOW THR
ED/HS/VOC/GEN SUPPLIES/PERKINS/PERKINS CTE FED
ED/MSS/VOC/GEN SUPPLIES/HOME EC/
ED/MSS/VOC/GEN SUPPLIES/INDUST ARTS/
ED/MSN/INTERSCH/GEN SUPPLIES/GENERAL/
ED/MSN/INTERSCH/GEN SUPPLIES/BAND/
ED/MSN/INTERSCH/GEN SUPPLIES/ORCHESTRA/
ED/MSN/INTERSCH/GEN SUPPLIES/B BASKETBALL/
ED/MSN/INTERSCH/GEN SUPPLIES/B SOCCER/
ED/MSN/INTERSCH/GEN SUPPLIES/B TRACK/
ED/MSN/INTERSCH/GEN SUPPLIES/B X-COUNTRY/
ED/MSN/INTERSCH/GEN SUPPLIES/B WRESTLING/
ED/MSN/INTERSCH/GEN SUPPLIES/B VOLLEYBALL/
ED/MSN/INTERSCH/GEN SUPPLIES/G BASKETBALL/
ED/MSN/INTERSCH/GEN SUPPLIES/G SOFTBALL/
ED/MSN/INTERSCH/GEN SUPPLIES/G TRACK/
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
800.00
9,500.00
2,916.00
1,823.00
6,415.00
2,843.00
1,823.00
1,823.00
5,103.00
1,312.00
1,312.00
1,166.00
584.00
8,000.00
3,900.00
8,875.00
43,030.00
7,650.00
4,000.00
5,000.00
22,000.00
20,000.00
5,800.00
500.00
500.00
14,000.00
5,000.00
1,000.00
250.00
60,000.00
7,000.00
700.00
75.00
4,000.00
22,500.00
5,700.00
2,400.00
15,110.00
2,500.00
1,000.00
2,500.00
8,500.00
1,936.00
5,670.00
2,349.00
5,000.00
1,000.00
1,000.00
400.00
400.00
500.00
500.00
750.00
400.00
400.00
200.00
500.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
800.00
9,500.00
2,916.00
1,823.00
6,415.00
2,843.00
1,823.00
1,823.00
5,103.00
1,312.00
1,312.00
1,166.00
584.00
8,000.00
3,900.00
8,875.00
33,030.00
7,650.00
4,000.00
5,000.00
22,000.00
14,000.00
5,800.00
500.00
500.00
14,000.00
5,000.00
1,000.00
250.00
60,000.00
7,000.00
700.00
4,000.00
17,500.00
6,000.00
2,700.00
15,110.00
2,500.00
1,000.00
2,500.00
8,500.00
1,936.00
5,670.00
2,349.00
4,000.00
1,200.00
1,200.00
500.00
500.00
750.00
500.00
1,500.00
500.00
500.00
500.00
750.00
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
EXPENDITURES
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
5
5
5
5
5
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
8
8
5
6
8
8
8
6
5
6
10
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1600
1610
1650
1700
1800
2110
2110
2115
2120
2120
2120
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
57
0 ED/MSN/INTERSCH/GEN SUPPLIES/G X-COUNTRY/
72
0 ED/MSN/INTERSCH/GEN SUPPLIES/CHEERLEADING/
73
0 ED/MSN/INTERSCH/GEN SUPPLIES/CHORUS/
76
0 ED/MSN/INTERSCH/GEN SUPPLIES/YEARBOOK/
77
0 ED/MSN/INTERSCH/GEN SUPPLIES/DRAMA/
1
0 ED/HS/INTERSCH/GEN SUPPLIES/GENERAL/
29
0 ED/HS/INTERSCH/GEN SUPPLIES/TRAINER/
31
0 ED/HS/INTERSCH/GEN SUPPLIES/B BASKETBALL/
32
0 ED/HS/INTERSCH/GEN SUPPLIES/B SOCCER/
33
0 ED/HS/INTERSCH/GEN SUPPLIES/B TRACK/
34
0 ED/HS/INTERSCH/GEN SUPPLIES/B X-COUNTRY/
35
0 ED/HS/INTERSCH/GEN SUPPLIES/B WRESTLING/
36
0 ED/HS/INTERSCH/GEN SUPPLIES/B GOLF/
37
0 ED/HS/INTERSCH/GEN SUPPLIES/B TENNIS/
38
0 ED/HS/INTERSCH/GEN SUPPLIES/B BASEBALL/
39
0 ED/HS/INTERSCH/GEN SUPPLIES/B FOOTBALL/
41
0 ED/HS/INTERSCH/GEN SUPPLIES/B VOLLEYBALL/
51
0 ED/HS/INTERSCH/GEN SUPPLIES/G BASKETBALL/
52
0 ED/HS/INTERSCH/GEN SUPPLIES/G SOFTBALL/
53
0 ED/HS/INTERSCH/GEN SUPPLIES/G TRACK/
54
0 ED/HS/INTERSCH/GEN SUPPLIES/G VOLLEYBALL/
55
0 ED/HS/INTERSCH/GEN SUPPLIES/G TENNIS/
57
0 ED/HS/INTERSCH/GEN SUPPLIES/G X-COUNTRY/
58
0 ED/HS/INTERSCH/GEN SUPPLIES/G SOCCER/
59
0 ED/HS/INTERSCH/GEN SUPPLIES/G GOLF/
71
0 ED/HS/INTERSCH/GEN SUPPLIES/POM POM/
72
0 ED/HS/INTERSCH/GEN SUPPLIES/CHEERLEADING/
74
0 ED/HS/INTERSCH/GEN SUPPLIES/BEAR'S FACTS/
75
0 ED/HS/INTERSCH/GEN SUPPLIES/NEWSPAPER/
76
0 ED/HS/INTERSCH/GEN SUPPLIES/YEARBOOK/
77
0 ED/HS/INTERSCH/GEN SUPPLIES/DRAMA/
1
0 ED/MSS/INTERSCH/GEN SUPPLIES/GENERAL/
14
0 ED/MSS/INTERSCH/GEN SUPPLIES/BAND/
23
0 ED/MSS/INTERSCH/GEN SUPPLIES/INTRAMURALS/
24
0 ED/MSS/INTERSCH/GEN SUPPLIES/ORCHESTRA/
31
0 ED/MSS/INTERSCH/GEN SUPPLIES/B BASKETBALL/
32
0 ED/MSS/INTERSCH/GEN SUPPLIES/B SOCCER/
33
0 ED/MSS/INTERSCH/GEN SUPPLIES/B TRACK/
34
0 ED/MSS/INTERSCH/GEN SUPPLIES/B X-COUNTRY/
35
0 ED/MSS/INTERSCH/GEN SUPPLIES/B WRESTLING/
41
0 ED/MSS/INTERSCH/GEN SUPPLIES/B VOLLEYBALL/
51
0 ED/MSS/INTERSCH/GEN SUPPLIES/G BASKETBALL/
52
0 ED/MSS/INTERSCH/GEN SUPPLIES/G SOFTBALL/
53
0 ED/MSS/INTERSCH/GEN SUPPLIES/G TRACK/
57
0 ED/MSS/INTERSCH/GEN SUPPLIES/G X-COUNTRY/
72
0 ED/MSS/INTERSCH/GEN SUPPLIES/CHEERLEADING/
73
0 ED/MSS/INTERSCH/GEN SUPPLIES/CHORUS/
76
0 ED/MSS/INTERSCH/GEN SUPPLIES/YEARBOOK/
77
0 ED/MSS/INTERSCH/GEN SUPPLIES/DRAMA/
79
0 ED/MSS/INTERSCH/GEN SUPPLIES/CLASS SPONSER/
1
0 ED/DIST/SS/GEN SUPPLIES/GENERAL/
1
0 ED/DIST/SS-ATHL/GEN SUPPLIES/GENERAL/
1
0 ED/MSN/GIFTED/GEN SUPPLIES/GENERAL/
22 337000 ED/HS/DRIVERS EDUC/GEN SUPPLIES/DRIVER ED/DRIVERS
1
0 ED/DIST/BILING/GEN SUPPLIES/GENERAL/
1
0 ED/DIST/SW/GEN SUPPLIES/GENERAL/
1 460000 ED/DIST/SW/GEN SUPPLIES/GENERAL/IDEA PRESCHOOL
1
0 ED/HS/DEAN'S OFF/GEN SUPPLIES/GENERAL/
1
0 ED/MSN/GUID/GEN SUPPLIES/GENERAL/
1
0 ED/HS/GUID/GEN SUPPLIES/GENERAL/
1
0 ED/MSS/GUID/GEN SUPPLIES/GENERAL/
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
500.00
500.00
19,000.00
2,000.00
5,832.00
5,400.00
4,140.00
3,384.00
2,538.00
2,538.00
3,384.00
2,540.00
2,538.00
4,140.00
9,900.00
3,384.00
4,140.00
4,140.00
2,538.00
3,384.00
2,538.00
2,538.00
3,384.00
2,540.00
3,384.00
4,140.00
5,500.00
1,782.00
1,721.00
648.00
1,721.00
81.00
162.00
162.00
41.00
405.00
202.00
121.00
210.00
162.00
41.00
810.00
1,721.00
15,000.00
2,835.00
3,000.00
10,000.00
20,000.00
500.00
200.00
1,000.00
100.00
2,000.00
1,000.00
325.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,000.00
3,500.00
1,000.00
16,500.00
2,000.00
5,832.00
5,400.00
4,140.00
3,384.00
2,538.00
2,538.00
3,384.00
2,540.00
2,538.00
4,140.00
9,900.00
3,384.00
4,140.00
4,140.00
2,538.00
3,384.00
2,538.00
2,538.00
3,384.00
2,540.00
3,384.00
4,140.00
5,500.00
1,782.00
1,721.00
648.00
1,721.00
81.00
162.00
162.00
41.00
405.00
202.00
121.00
210.00
162.00
41.00
810.00
1,720.00
15,000.00
2,835.00
3,000.00
10,000.00
20,000.00
500.00
200.00
1,000.00
100.00
2,000.00
1,000.00
325.00
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
EXPENDITURES
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
8
8
8
8
6
1
3
4
5
6
8
8
8
8
8
8
8
8
8
8
8
9
10
12
1
1
3
4
5
6
8
8
9
10
10
12
12
6
6
8
8
8
8
8
8
1
3
4
5
5
6
9
10
12
8
8
8
8
8
8
2120
2130
2130
2140
2150
2190
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2220
2230
2230
2230
2230
2230
2310
2320
2330
2410
2410
2410
2410
2410
2410
2410
2410
2410
2510
2520
2560
2570
2620
2630
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
2
0 ED/MSS/GUID/GEN SUPPLIES/IDEA/
$
1
0 ED/DIST/HEALTH/GEN SUPPLIES/GENERAL/
$
1 460000 ED/DIST/HEALTH/GEN SUPPLIES/GENERAL/IDEA PRESCHOO $
1
0 ED/DIST/PSYCH/GEN SUPPLIES/GENERAL/
$
1
0 ED/DIST/SPEECH/GEN SUPPLIES/GENERAL/
$
1
0 ED/HS/STUDENT SERVICE/GEN SUPPLIES/GENERAL/
$
1
0 ED/MW/IMPR INSTR/GEN SUPPLIES/GENERAL/
$
1
0 ED/SA/IMPR INSTR/GEN SUPPLIES/GENERAL/
$
1
0 ED/SP/IMPR INSTR/GEN SUPPLIES/GENERAL/
$
$
1
$
1
0 ED/DIST/IMPR INSTR/GEN SUPPLIES/GENERAL/
$
1 330500 ED/DIST/IMPR INSTR/GEN SUPPLIES/GENERAL/TBE - TPI
$
2 462000 ED/DIST/IMPR INSTR/GEN SUPPLIES/IDEA/IDEA
$
4 371500 ED/DIST/IMPR INSTR/GEN SUPPLIES/RIP/RIP
$
11
0 ED/DIST/IMPR INSTR/GEN SUPPLIES/TECHN/
$
49 490000 ED/DIST/IMPR INSTR/GEN SUPPLIES/MEDICARE/MEDICARE $
65
0 ED/DIST/IMPR INSTR/GEN SUPPLIES/STUD PROG PPD/
$
81 493200 ED/DIST/IMPR INSTR/GEN SUPPLIES/TII TCH QLTY/TITLE II $
89 490900 ED/DIST/IMPR INSTR/GEN SUPPLIES/TITLE 3 LIPLEP/TITLE II $
90 430000 ED/DIST/IMPR INSTR/GEN SUPPLIES/TITLE 1/TITLE 1 LOW I $
91 380000 ED/DIST/IMPR INSTR/GEN SUPPLIES/CPTV LIB GRANT/LIBRA$
1
0 ED/IF/IMPR INSTR/GEN SUPPLIES/GENERAL/
$
1
0
1
0 ED/SL/IMPR INSTR/GEN SUPPLIES/GENERAL/
$
1
0 ED/MW/LIB/GEN SUPPLIES/GENERAL/
$
11
0 ED/MW/LIB/GEN SUPPLIES/TECHN/
$
1
0 ED/SA/LIB/GEN SUPPLIES/GENERAL/
$
1
0 ED/SP/LIB/GEN SUPPLIES/GENERAL/
$
1
0 ED/MSN/LIB/GEN SUPPLIES/GENERAL/
$
1
0 ED/HS/LIB/GEN SUPPLIES/GENERAL/
$
1 330500 ED/DIST/LIB/GEN SUPPLIES/GENERAL/TBE - TPI
$
90 430000 ED/DIST/LIB/GEN SUPPLIES/TITLE 1/TITLE 1 LOW INC
$
1
0 ED/IF/LIB/GEN SUPPLIES/GENERAL/
$
1
0 ED/MSS/LIB/GEN SUPPLIES/GENERAL/
$
11
0 ED/MSS/LIB/GEN SUPPLIES/TECHN/
$
1
0 ED/SL/LIB/GEN SUPPLIES/GENERAL/
$
11
0 ED/SL/LIB/GEN SUPPLIES/TECHN/
$
1
0 ED/HS/ASSESS/GEN SUPPLIES/GENERAL/
$
28
0 ED/HS/ASSESS/GEN SUPPLIES/AP/
$
1
0 ED/DIST/ASSESS/GEN SUPPLIES/GENERAL/
$
1 330500 ED/DIST/ASSESS/GEN SUPPLIES/GENERAL/TBE - TPI
$
90 430000 ED/DIST/ASSESS/GEN SUPPLIES/TITLE 1/TITLE 1 LOW INC $
1
0 ED/DIST/BOE/GEN SUPPLIES/GENERAL/
$
1
0 ED/DIST/EXEC/GEN SUPPLIES/GENERAL/
$
1
0 ED/DIST/SP ED ADMIN/GEN SUPPLIES/GENERAL/
$
1
0 ED/MW/PRIN/GEN SUPPLIES/GENERAL/
$
1
0 ED/SA/PRIN/GEN SUPPLIES/GENERAL/
$
1
0 ED/SP/PRIN/GEN SUPPLIES/GENERAL/
$
1
0 ED/MSN/PRIN/GEN SUPPLIES/GENERAL/
$
11
0 ED/MSN/PRIN/GEN SUPPLIES/TECHN/
$
1
0 ED/HS/PRIN/GEN SUPPLIES/GENERAL/
$
1
0 ED/IF/PRIN/GEN SUPPLIES/GENERAL/
$
1
0 ED/MSS/PRIN/GEN SUPPLIES/GENERAL/
$
1
0 ED/SL/PRIN/GEN SUPPLIES/GENERAL/
$
1
0 ED/DIST/BUSINESS/GEN SUPPLIES/GENERAL/
$
1
0 ED/DIST/FISCAL/GEN SUPPLIES/GENERAL/
$
1
0 ED/DIST/FOOD/GEN SUPPLIES/GENERAL/
$
1
0 ED/DIST/INTERNAL/GEN SUPPLIES/GENERAL/
$
1
0 ED/DIST/CURR/GEN SUPPLIES/GENERAL/
$
1
0 ED/DIST/COMMUNICATIONS/GEN SUPPLIES/GENERAL/
$
3,645.00
13,500.00
500.00
350.00
2,720.00
75,000.00
1,000.00
6,000.00
2,500.00
5,000.00
300.00
1,500.00
300.00
300.00
500.00
2,500.00
8,000.00
972.00
1,620.00
300.00
1,200.00
15,000.00
54,000.00
11,000.00
1,500.00
1,028.00
12,000.00
2,500.00
5,000.00
1,100.00
5,771.00
5,000.00
500.00
4,000.00
12,500.00
200.00
6,000.00
85,000.00
5,000.00
60,000.00
4,000.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
*
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,645.00
13,500.00
500.00
350.00
2,720.00
1,000.00
300.00
10,000.00
1,000.00
6,000.00
2,500.00
5,000.00
300.00
400.00
300.00
500.00
8,000.00
972.00
1,620.00
500.00
15,000.00
54,000.00
25,000.00
1,500.00
1,028.00
12,000.00
2,500.00
5,000.00
1,200.00
2,000.00
20,500.00
4,000.00
12,500.00
5,500.00
85,000.00
5,000.00
1,000.00
4,000.00
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
EXPENDITURES
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
8
8
8
8
8
8
8
8
8
8
8
8
8
6
8
5
10
6
6
1
3
4
9
12
5
10
6
1
3
4
9
12
5
10
8
8
4
8
8
5
5
5
5
5
5
10
10
10
10
10
10
6
6
6
6
6
6
6
6
6
8
2640
2660
3000
3000
3000
3000
1213
1213
1213
2110
2140
2140
2140
1130
2130
1120
1120
1130
1130
1110
1110
1110
1110
1110
1120
1120
1130
1110
1110
1110
1110
1110
1120
1120
2210
3000
1110
1110
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1130
1130
1130
1130
1130
1130
1130
1130
1130
1200
4100
4100
4100
4100
4100
4100
4101
4101
4101
4101
4101
4101
4101
4102
4105
4106
4106
4106
4107
4108
4108
4108
4108
4108
4108
4108
4108
4120
4120
4120
4120
4120
4120
4120
4120
4120
4130
4200
4200
4200
4200
4200
4200
4200
4200
4200
4200
4200
4200
4200
4200
4200
4200
4200
4200
4200
4200
4200
4200
4200
4200
1
11
1
1
1
81
1
1
49
49
1
1
49
13
1
9
9
9
9
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
90
1
1
1
5
6
7
8
13
15
1
5
6
7
8
15
5
6
7
8
12
13
15
16
21
1
0
0
0
330500
460000
493200
0
460000
490000
490000
0
460000
490000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ED/DIST/STAFF/GEN SUPPLIES/GENERAL/
$
ED/DIST/TECH/GEN SUPPLIES/TECHN/
$
ED/DIST/COMM SERV/GEN SUPPLIES/GENERAL/
$
ED/DIST/COMM SERV/GEN SUPPLIES/GENERAL/TBE - TPI $
ED/DIST/COMM SERV/GEN SUPPLIES/GENERAL/IDEA PRESC $
ED/DIST/COMM SERV/GEN SUPPLIES/TII TCH QLTY/TITLE II $
ED/DIST/OT/PT/DIAG MATERIALS/GENERAL/
$
ED/DIST/OT/PT/DIAG MATERIALS/GENERAL/IDEA PRESCHO $
ED/DIST/OT/PT/DIAG MATERIALS/MEDICARE/MEDICARE $
ED/DIST/SW/DIAG MATERIALS/MEDICARE/MEDICARE
$
ED/DIST/PSYCH/DIAG MATERIALS/GENERAL/
$
ED/DIST/PSYCH/DIAG MATERIALS/GENERAL/IDEA PRESCHO $
ED/DIST/PSYCH/DIAG MATERIALS/MEDICARE/MEDICARE $
ED/HS/HS/BAND UNIFORMS/MUSIC/
$
ED/DIST/HEALTH/NURSE SUP SP ED/GENERAL/
$
ED/MSN/MS/PE UNIFORMS/PHYS EDUCATION/
$
ED/MSS/MS/PE UNIFORMS/PHYS EDUCATION/
$
ED/HS/HS/PE UNIFORMS/PHYS EDUCATION/
$
ED/HS/HS/PE LOCKS/PHYS EDUCATION/
$
ED/MW/EL/PAPER/GENERAL/
$
ED/SA/EL/PAPER/GENERAL/
$
ED/SP/EL/PAPER/GENERAL/
$
ED/IF/EL/PAPER/GENERAL/
$
ED/SL/EL/PAPER/GENERAL/
$
ED/MSN/MS/PAPER/GENERAL/
$
ED/MSS/MS/PAPER/GENERAL/
$
ED/HS/HS/PAPER/GENERAL/
$
ED/MW/EL/SUPPLIES/GENERAL/
$
ED/SA/EL/SUPPLIES/GENERAL/
$
ED/SP/EL/SUPPLIES/GENERAL/
$
ED/IF/EL/SUPPLIES/GENERAL/
$
ED/SL/EL/SUPPLIES/GENERAL/
$
ED/MSN/MS/SUPPLIES/GENERAL/
$
0
430000
0
0
ED/DIST/IMPR INSTR/SUPPLIES/GENERAL/
ED/DIST/COMM SERV/SUPPLIES/TITLE 1/TITLE 1 LOW INC
ED/SP/EL/FUEL/GENERAL/
ED/DIST/EL/TEXTBOOKS/GENERAL/
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ED/MSN/MS/TEXTBOOKS/LANG ARTS/
ED/MSN/MS/TEXTBOOKS/MATH/
ED/MSN/MS/TEXTBOOKS/SCIENCE/
ED/MSN/MS/TEXTBOOKS/SOCIAL SCIENCE/
ED/MSN/MS/TEXTBOOKS/MUSIC/
ED/MSN/MS/TEXTBOOKS/FOREIGN LAN/
ED/MSS/MS/TEXTBOOKS/GENERAL/
ED/MSS/MS/TEXTBOOKS/LANG ARTS/
ED/MSS/MS/TEXTBOOKS/MATH/
ED/MSS/MS/TEXTBOOKS/SCIENCE/
ED/MSS/MS/TEXTBOOKS/SOCIAL SCIENCE/
ED/MSS/MS/TEXTBOOKS/FOREIGN LAN/
ED/HS/HS/TEXTBOOKS/LANG ARTS/
ED/HS/HS/TEXTBOOKS/MATH/
ED/HS/HS/TEXTBOOKS/SCIENCE/
ED/HS/HS/TEXTBOOKS/SOCIAL SCIENCE/
ED/HS/HS/TEXTBOOKS/ART/
ED/HS/HS/TEXTBOOKS/MUSIC/
ED/HS/HS/TEXTBOOKS/FOREIGN LAN/
ED/HS/HS/TEXTBOOKS/HEALTH/
ED/HS/HS/TEXTBOOKS/BUSINESS/
ED/DIST/SP ED/TEXTBOOKS/GENERAL/
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
8,000.00
20,000.00
1,500.00
1,697.00
267.00
2,000.00
800.00
7,500.00
5,000.00
5,000.00
3,450.00
3,612.00
5,000.00
5,000.00
6,000.00
5,000.00
5,000.00
6,000.00
6,000.00
10,035.00
2,500.00
5,000.00
320,000.00
810.00
162.00
162.00
162.00
162.00
405.00
8,730.00
1,000.00
3,000.00
1,000.00
18,000.00
250.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
8,000.00
147,000.00
1,500.00
1,697.00
267.00
2,000.00
800.00
7,500.00
5,000.00
5,000.00
3,450.00
3,612.00
6,042.00
5,000.00
6,200.00
6,156.00
5,652.00
10,000.00
8,028.00
25,224.00
5,200.00
5,000.00
7,000.00
2,500.00
70,000.00
650,000.00
810.00
162.00
162.00
162.00
162.00
405.00
8,730.00
1,000.00
3,000.00
1,000.00
18,000.00
250.00
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
EXPENDITURES
10
8
10
6
10
6
10
6
10
8
10
6
10
8
10
12
10
1
10
3
10
4
10
5
10
6
10
9
10
10
10
12
10
6
10
8
10
1
10
3
10
4
5
10
10
6
10
9
10
10
10
12
10
8
10
8
10
1
10
10
10
6
10
6
10
6
10
8
10
8
10
8
10
8
10
8
10
6
10
8
10
8
10
6
10
8
10
8
10
8
10
8
10
8
10
8
Supplies
10
6
10
6
10
8
10
8
10
6
10
6
10
8
10
8
10
8
10
8
10
8
10
8
1205
1400
1400
1400
2210
2220
2330
2410
2220
2220
2220
2220
2220
2220
2220
2220
2190
2210
2220
2220
2220
2220
2220
2220
2220
2220
2320
2330
2410
2410
2220
1130
1700
1110
1200
1205
1213
1225
1400
2110
2110
2120
2140
2140
2150
2630
2660
2150
4200
4200
4200
4200
4200
4200
4200
4200
4300
4300
4300
4300
4300
4300
4300
4300
4400
4400
4400
4400
4400
4400
4400
4400
4400
4400
4400
4400
4400
4400
4500
4640
4640
4700
4700
4700
4700
4700
4700
4700
4700
4700
4700
4700
4700
4700
4701
4900
1
17
19
21
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
11
22
22
1
1
1
1
1
86
1
1
1
1
1
1
1
11
49
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
337000
337000
0
0
0
0
460000
474500
0
460000
0
0
460000
0
0
0
490000
1130
1130
1200
1200
1400
1500
2510
2520
2520
2540
2540
2560
5400
5400
5400
5400
5400
5400
5400
5400
5400
5400
5400
5400
13
0
67
0
1
0
11
0
86 474500
1
0
1
0
0
104
1
0
1 460000
1 462000
1
0
ED/DIST/LD/TEXTBOOKS/GENERAL/
ED/HS/VOC/TEXTBOOKS/HOME EC/
ED/HS/VOC/TEXTBOOKS/CAREER ED/
ED/HS/VOC/TEXTBOOKS/BUSINESS/
ED/DIST/IMPR INSTR/TEXTBOOKS/GENERAL/
ED/HS/LIB/TEXTBOOKS/GENERAL/
ED/DIST/SP ED ADMIN/TEXTBOOKS/GENERAL/
ED/SL/PRIN/TEXTBOOKS/GENERAL/
ED/MW/LIB/LIBRARY BOOKS/GENERAL/
ED/SA/LIB/LIBRARY BOOKS/GENERAL/
ED/SP/LIB/LIBRARY BOOKS/GENERAL/
ED/MSN/LIB/LIBRARY BOOKS/GENERAL/
ED/HS/LIB/LIBRARY BOOKS/GENERAL/
ED/IF/LIB/LIBRARY BOOKS/GENERAL/
ED/MSS/LIB/LIBRARY BOOKS/GENERAL/
ED/SL/LIB/LIBRARY BOOKS/GENERAL/
ED/HS/STUDENT SERVICE/PERIODICALS/GENERAL/
ED/DIST/IMPR INSTR/PERIODICALS/GENERAL/
ED/MW/LIB/PERIODICALS/GENERAL/
ED/SA/LIB/PERIODICALS/GENERAL/
ED/SP/LIB/PERIODICALS/GENERAL/
ED/MSN/LIB/PERIODICALS/GENERAL/
ED/HS/LIB/PERIODICALS/GENERAL/
ED/IF/LIB/PERIODICALS/GENERAL/
ED/MSS/LIB/PERIODICALS/GENERAL/
ED/SL/LIB/PERIODICALS/GENERAL/
ED/DIST/EXEC/PERIODICALS/GENERAL/
ED/DIST/SP ED ADMIN/PERIODICALS/GENERAL/
ED/MW/PRIN/PERIODICALS/GENERAL/
ED/MSS/PRIN/PERIODICALS/GENERAL/
ED/HS/LIB/AV EQUIP/TECHN/
ED/HS/HS/FUEL/DRIVER ED/DRIVERS EDUC
ED/HS/DRIVERS EDUC/FUEL/DRIVER ED/DRIVERS EDUC
ED/DIST/EL/SOFTWARE/GENERAL/
ED/DIST/SP ED/SOFTWARE/GENERAL/
ED/DIST/LD/SOFTWARE/GENERAL/
ED/DIST/OT/PT/SOFTWARE/GENERAL/
ED/DIST/ECE/SOFTWARE/GENERAL/IDEA PRESCHOOL
ED/HS/VOC/SOFTWARE/PERKINS/PERKINS CTE FED
ED/DIST/SW/SOFTWARE/GENERAL/
ED/DIST/SW/SOFTWARE/GENERAL/IDEA PRESCHOOL
ED/HS/GUID/SOFTWARE/GENERAL/
ED/DIST/PSYCH/SOFTWARE/GENERAL/
ED/DIST/PSYCH/SOFTWARE/GENERAL/IDEA PRESCHOOL
ED/DIST/SPEECH/SOFTWARE/GENERAL/
ED/DIST/COMMUNICATIONS/SOFTWARE/GENERAL/
ED/DIST/TECH/Tech Soft/TECHN/
ED/DIST/SPEECH/OTHER/MEDICARE/MEDICARE
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
ED/HS/HS/EQUIP > $5,000/MUSIC/
$
ED/HS/HS/EQUIP > $5,000/PAC/
$
ED/DIST/SP ED/EQUIP > $5,000/GENERAL/
$
ED/DIST/SP ED/EQUIP > $5,000/TECHN/
$
ED/HS/VOC/EQUIP > $5,000/PERKINS/PERKINS CTE FED
$
ED/HS/INTERSCH/EQUIP > $5,000/GENERAL/
$
ED/DIST/BUSINESS/EQUIP > $5,000/GENERAL/
$
ED/DIST/FISCAL/EQUIP > $5,000//NEW CLSROOMS
$
ED/DIST/FISCAL/EQUIP > $5,000/GENERAL/
$
ED/DIST/OPERATIONS/EQUIP > $5,000/GENERAL/IDEA PRE $
ED/DIST/OPERATIONS/EQUIP > $5,000/GENERAL/IDEA
$
ED/DIST/FOOD/EQUIP > $5,000/GENERAL/
$
2,000.00
300.00
4,500.00
15,000.00
200.00
5,000.00
5,000.00
5,000.00
10,000.00
12,000.00
5,000.00
8,910.00
5,000.00
400.00
2,000.00
600.00
600.00
600.00
22,000.00
1,377.00
600.00
250.00
300.00
344.00
2,625.00
3,000.00
2,000.00
2,000.00
200.00
5,840.00
200.00
6,000.00
800.00
300.00
18,000.00
139,000.00
3,500.00
1,932,388.00
85,000.00
45,733.00
27,000.00
50,000.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,000.00
300.00
4,500.00
15,000.00
5,000.00
5,000.00
5,000.00
10,000.00
12,000.00
5,000.00
8,910.00
5,000.00
400.00
1,000.00
600.00
600.00
600.00
22,000.00
1,377.00
600.00
250.00
344.00
2,625.00
3,000.00
2,000.00
2,000.00
5,840.00
200.00
6,000.00
800.00
300.00
18,000.00
200,000.00
3,500.00
2,432,863.76
6,000.00
85,000.00
45,733.00
27,000.00
50,000.00
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
EXPENDITURES
10
8 2660 5400 11
0 ED/DIST/TECH/EQUIP > $5,000/TECHN/
Capital Expenditures
10
8 1400 6000
1
0 ED/DIST/VOC/OTHER/GENERAL/
10
1 1110 6400
1
0 ED/MW/EL/DUES/FEES/GENERAL/
10
3 1110 6400
1
0 ED/SA/EL/DUES/FEES/GENERAL/
10
4 1110 6400
1
0 ED/SP/EL/DUES/FEES/GENERAL/
10
8 1110 6400
1
0 ED/DIST/EL/DUES/FEES/GENERAL/
10
9 1110 6400
1
0 ED/IF/EL/DUES/FEES/GENERAL/
10
12 1110 6400
1
0 ED/SL/EL/DUES/FEES/GENERAL/
10
5 1120 6400
1
0 ED/MSN/MS/DUES/FEES/GENERAL/
10
5 1120 6400 10
0 ED/MSN/MS/DUES/FEES/CONFERENCES/
10
10 1120 6400
1
0 ED/MSS/MS/DUES/FEES/GENERAL/
10
10 1120 6400 10
0 ED/MSS/MS/DUES/FEES/CONFERENCES/
10
6 1130 6400
1
0 ED/HS/HS/DUES/FEES/GENERAL/
10
8 1200 6400
1
0 ED/DIST/SP ED/DUES/FEES/GENERAL/
10
5 1500 6400
1
0 ED/MSN/INTERSCH/DUES/FEES/GENERAL/
10
6 1500 6400
1
0 ED/HS/INTERSCH/DUES/FEES/GENERAL/
10
10 1500 6400
1
0 ED/MSS/INTERSCH/DUES/FEES/GENERAL/
10
6 2120 6400
1
0 ED/HS/GUID/DUES/FEES/GENERAL/
10
8 2130 6400
1
0 ED/DIST/HEALTH/DUES/FEES/GENERAL/
10
8 2140 6400
1
0 ED/DIST/PSYCH/DUES/FEES/GENERAL/
8 2310 6400
1
0 ED/DIST/BOE/DUES/FEES/GENERAL/
10
10
8 2320 6400
1
0 ED/DIST/EXEC/DUES/FEES/GENERAL/
10
8 2330 6400
1
0 ED/DIST/SP ED ADMIN/DUES/FEES/GENERAL/
10
1 2410 6400
1
0 ED/MW/PRIN/DUES/FEES/GENERAL/
10
3 2410 6400
1
0 ED/SA/PRIN/DUES/FEES/GENERAL/
10
4 2410 6400
1
0 ED/SP/PRIN/DUES/FEES/GENERAL/
10
5 2410 6400
1
0 ED/MSN/PRIN/DUES/FEES/GENERAL/
10
6 2410 6400
1
0 ED/HS/PRIN/DUES/FEES/GENERAL/
10
9 2410 6400
1
0 ED/IF/PRIN/DUES/FEES/GENERAL/
10
10 2410 6400
1
0 ED/MSS/PRIN/DUES/FEES/GENERAL/
10
12 2410 6400
1
0 ED/SL/PRIN/DUES/FEES/GENERAL/
10
8 2510 6400
1
0 ED/DIST/BUSINESS/DUES/FEES/GENERAL/
10
8 2520 6400
1
0 ED/DIST/FISCAL/DUES/FEES/GENERAL/
10
8 2560 6400
1
0 ED/DIST/FOOD/DUES/FEES/GENERAL/
10
8 2620 6400
1
0 ED/DIST/CURR/DUES/FEES/GENERAL/
10
8 2630 6400
1
0 ED/DIST/COMMUNICATIONS/DUES/FEES/GENERAL/
10
8 2640 6400
1
0 ED/DIST/STAFF/DUES/FEES/GENERAL/
10
8 2640 6400
1 365100 ED/DIST/STAFF/DUES/FEES/GENERAL/NBPTS CERT
10
8 2660 6400 11
0 ED/DIST/TECH/DUES/FEES/TECHN/
10
8 4220 6400
1
0 ED/DIST/SPED/DUES/FEES/GENERAL/
10
8 8130 6600
0
0 ED/DIST/TRANSFER/TRANSFERS//
10
8 8130 6600
1
0 ED/DIST/TRANSFER/TRANSFERS/GENERAL/
10
8 8140 6600
1
0 ED/DIST/TRANSFER/TRANSFERS/GENERAL/
10
8 8600 6600
1
0 ED/DIST/TRANSFERS/TRANSFERS/GENERAL/
10
8 8610 6600
0
0 ED/DIST/TRANSFERS/TRANSFERS//
10
8 8700 6600
1
0 ED/DIST/TRANSFERS/GENERAL/
10
8 8710 6600
0
0 ED/DIST/TRANSFERS/TRANSFERS//
10
8 1911 6700
1
0 ED/DIST/REG ED PRIV TUI/TUITION/GENERAL/
10
8 4210 6700
1
0 ED/DIST/REG ED TUITION/TUITION/GENERAL/
10
8 1912 6701
1
0 ED/DIST/SPED TUIT K-12/SE DAY TUITION/GENERAL/
10
8 4220 6701
1
0 ED/DIST/SPED/SE DAY TUITION/GENERAL/
10
8 1912 6703
1
0 ED/DIST/SPED TUIT K-12/RES TIUTION/GENERAL/
10
8 4220 6704
1
0 ED/DIST/SPED/DIAGNOSTIC TUIT/GENERAL/
10
8 4220 6705
1
0 ED/DIST/SPED/THER DAY/REHAB/GENERAL/
10
8 4220 6706
1
0 ED/DIST/SPED/ITINERANT SERV/GENERAL/
10
8 4220 6707
1
0 ED/DIST/SPED/PRE-VOC TUITION/GENERAL/
10
8 4210 6708
1
0 ED/DIST/REG ED TUITION/OMBUDSMAN/GENERAL/
TUITION / FEES / TRANSFERS
10
1 1110 7001
1
0 ED/MW/EL/EQUIP < $5000/GENERAL/
10
3 1110 7001
1
0 ED/SA/EL/EQUIP < $5000/GENERAL/
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
149,000.00
356,733.00
228,000.00
500.00
10,000.00
1,000.00
4,000.00
33,000.00
15,000.00
4,000.00
2,000.00
500.00
400.00
400.00
4,500.00
2,092.00
600.00
800.00
3,000.00
1,500.00
750.00
2,000.00
15,000.00
2,500.00
196,122.00
71,142.00
228,000.00
2,400,000.00
594,000.00
50,000.00
600,000.00
18,200.00
80,000.00
4,569,006.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
133,000.00
346,733.00
10,000.00
4,000.00
2,000.00
33,000.00
20,000.00
6,000.00
2,000.00
500.00
700.00
1,000.00
1,000.00
4,500.00
2,092.00
500.00
1,200.00
1,700.00
2,500.00
1,500.00
750.00
2,000.00
5,000.00
2,500.00
201,075.40
64,945.39
228,000.00
2,380,000.00
594,000.00
20,000.00
50,000.00
600,000.00
2,000.00
80,000.00
4,324,462.79
5,000.00
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
EXPENDITURES
10
4 1110 7001
1
10
4 1110 7001 11
10
8 1110 7001
1
10
9 1110 7001
1
10
12 1110 7001
1
10
5 1120 7001
1
10
8 1120 7001
1
10
10 1120 7001
1
10
10 1120 7001
9
10
10 1120 7001 11
10
10 1120 7001 13
10
10 1120 7001 77
10
6 1130 7001
7
10
6 1130 7001
8
10
6 1130 7001
9
10
6 1130 7001 11
10
6 1130 7001 12
10
6 1130 7001 13
10
6 1130 7001 15
10
6 1130 7001 16
10
6 1130 7001 22
6 1130 7001 26
10
10
6 1130 7001 67
10
8 1130 7001
1
10
8 1200 7001
1
10
8 1205 7001
1
10
8 1213 7001
1
10
8 1213 7001
1
10
8 1225 7001
1
10
6 1400 7001 17
10
5 1500 7001
1
10
5 1500 7001 14
10
5 1500 7001 77
10
6 1500 7001
1
10
6 1500 7001 29
10
10 1500 7001
1
10
10 1500 7001 14
10
10 1500 7001 23
10
8 2110 7001
1
10
6 2120 7001
1
10
6 2120 7001 11
10
8 2130 7001
1
10
8 2140 7001
1
10
8 2210 7001
1
10
6 2220 7001
1
10
9 2220 7001
1
10
8 2320 7001
1
10
8 2330 7001
1
10
6 2410 7001
1
10
10 2410 7001
1
10
8 2520 7001
1
10
8 2620 7001
1
10
8 2660 7001 11
10
8 3000 7001
1
10
8 8190 7100
1
Non-Capitalized Equipment
20
8
20
8
20
8
Salaries
2540 1100
2540 1120
2540 1162
1
1
1
0
0
330500
0
0
0
330500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
330500
0
0
0
460000
460000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
460000
0
ED/SP/EL/EQUIP < $5000/GENERAL/
$
ED/SP/EL/EQUIP < $5000/TECHN/
$
ED/DIST/EL/EQUIP < $5000/GENERAL/TBE - TPI
$
ED/IF/EL/EQUIP < $5000/GENERAL/
$
ED/SL/EL/EQUIP < $5000/GENERAL/
$
ED/MSN/MS/EQUIP < $5000/GENERAL/
$
ED/DIST/MS/EQUIP < $5000/GENERAL/TBE - TPI
$
ED/MSS/MS/EQUIP < $5000/GENERAL/
$
ED/MSS/MS/EQUIP < $5000/PHYS EDUCATION/
$
ED/MSS/MS/EQUIP < $5000/TECHN/
$
ED/MSS/MS/EQUIP < $5000/MUSIC/
$
ED/MSS/MS/EQUIP < $5000/DRAMA/
$
ED/HS/HS/EQUIP < $5000/SCIENCE/
$
ED/HS/HS/EQUIP < $5000/SOCIAL SCIENCE/
$
ED/HS/HS/EQUIP < $5000/PHYS EDUCATION/
$
ED/HS/HS/EQUIP < $5000/TECHN/
$
ED/HS/HS/EQUIP < $5000/ART/
$
ED/HS/HS/EQUIP < $5000/MUSIC/
$
ED/HS/HS/EQUIP < $5000/FOREIGN LAN/
$
ED/HS/HS/EQUIP < $5000/HEALTH/
$
ED/HS/HS/EQUIP < $5000/DRIVER ED/
$
ED/HS/HS/EQUIP < $5000/SPECIAL ED/
$
ED/HS/HS/EQUIP < $5000/PAC/
$
ED/DIST/HS/EQUIP < $5000/GENERAL/TBE - TPI
$
ED/DIST/SP ED/EQUIP < $5000/GENERAL/
$
ED/DIST/LD/EQUIP < $5000/GENERAL/
$
ED/DIST/OT/PT/EQUIP < $5000/GENERAL/
$
ED/DIST/OT/PT/EQUIP < $5000/GENERAL/IDEA PRESCHOO $
ED/DIST/ECE/EQUIP < $5000/GENERAL/IDEA PRESCHOOL $
ED/HS/VOC/EQUIP < $5000/HOME EC/
$
ED/MSN/INTERSCH/EQUIP < $5000/GENERAL/
$
ED/MSN/INTERSCH/EQUIP < $5000/BAND/
$
ED/MSN/INTERSCH/EQUIP < $5000/DRAMA/
$
ED/HS/INTERSCH/EQUIP < $5000/GENERAL/
$
ED/HS/INTERSCH/EQUIP < $5000/TRAINER/
$
ED/MSS/INTERSCH/EQUIP < $5000/GENERAL/
$
ED/MSS/INTERSCH/EQUIP < $5000/BAND/
$
ED/MSS/INTERSCH/EQUIP < $5000/INTRAMURALS/
$
ED/DIST/SW/EQUIP < $5000/GENERAL/
$
ED/HS/GUID/EQUIP < $5000/GENERAL/
$
ED/HS/GUID/EQUIP < $5000/TECHN/
$
ED/DIST/HEALTH/EQUIP < $5000/GENERAL/
$
ED/DIST/PSYCH/EQUIP < $5000/GENERAL/
$
ED/DIST/IMPR INSTR/EQUIP < $5000/GENERAL/
$
ED/HS/LIB/EQUIP < $5000/GENERAL/
$
ISAAC FOX EQUIP 500-5000
$
ED/DIST/EXEC/EQUIP < $5000/GENERAL/
$
ED/DIST/SP ED ADMIN/EQUIP < $5000/GENERAL/
$
ED/HS/PRIN/EQUIP < $5000/GENERAL/
$
ED/MSS/PRIN/EQUIP < $5000/GENERAL/
$
ED/DIST/FISCAL/EQUIP < $5000/GENERAL/
$
ED/DIST/CURR/EQUIP < $5000/GENERAL/
$
ED/DIST/TECH/EQUIP < $5000/TECHN/
$
ED/DIST/COMM SERV/EQUIP < $5000/GENERAL/IDEA PRES $
ED/DIST/TRANSFER/TRF BETWEEN FDS/GENERAL/
$
$
1,000.00
10,000.00
7,000.00
2,500.00
2,835.00
1,620.00
1,458.00
2,268.00
1,458.00
5,000.00
4,000.00
2,000.00
890.00
1,000.00
500.00
1,944.00
1,215.00
243.00
2,000.00
1,000.00
2,150.00
5,000.00
1,250.00
2,000.00
2,000.00
500.00
257,000.00
750.00
388,000.00
708,581.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10,000.00
1,500.00
2,835.00
1,620.00
1,458.00
2,268.00
1,458.00
10,000.00
5,000.00
4,000.00
2,000.00
890.00
1,944.00
1,215.00
243.00
2,000.00
1,000.00
2,150.00
5,000.00
-
$
$
$
$
$
$
$
$
$
$
1,000.00
2,000.00
500.00
175,000.00
750.00
449,000.00
689,831.00
EDUCATION FUND
$ 60,497,422.43 $ 59,844,838.99
0 O/M/DIST/OPERATIONS/CERT SALARIES/GENERAL/
0 O/M/DIST/OPERATIONS/SALARIES/GENERAL/
0 O/M/DIST/OPERATIONS/SUMMER/PT SAL/GENERAL/
$
$
$
$
122,000.00
90,000.00
42,500.00
254,500.00
$
$
$
$
104,712.00
86,000.00
46,800.00
237,512.00
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
EXPENDITURES
20
8
20
8
20
8
Benefits
20
1
20
2
20
3
20
4
20
5
20
6
20
6
20
7
20
8
20
9
20
10
20
12
20
8
20
8
20
6
20
8
20
1
2
20
20
3
20
4
20
5
20
6
20
7
20
8
20
9
20
10
20
12
20
1
20
2
20
3
20
4
20
5
20
6
20
7
20
8
20
9
20
10
20
12
20
1
20
2
20
3
20
4
20
5
20
6
20
8
20
9
20
10
20
12
20
1
20
2
20
3
20
4
20
5
20
6
20
7
20
8
20
8
2540 2210
2540 2220
2540 2230
2540
2540
2540
2540
2540
2530
2540
2540
2540
2540
2540
2540
2540
2540
2530
2540
2540
2540
2540
2540
2540
2540
2540
2540
2540
2540
2540
2540
2540
2540
2540
2540
2540
2540
2540
2540
2540
2540
2540
2540
2540
2540
2540
2540
2540
2540
2540
2540
2540
2540
2540
2540
2540
2540
2540
2540
2540
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
3101
3112
3160
3160
3210
3210
3210
3210
3210
3210
3210
3210
3210
3210
3210
3230
3230
3230
3230
3230
3230
3230
3230
3230
3230
3230
3240
3240
3240
3240
3240
3240
3240
3240
3240
3240
3250
3250
3250
3250
3250
3250
3250
3250
3250
1
1
1
0 O/M/DIST/OPERATIONS/LIFE INS/GENERAL/
0 O/M/DIST/OPERATIONS/MED INS/GENERAL/
0 O/M/DIST/OPERATIONS/DENTAL INS/GENERAL/
1
0 O/M/MW/OPERATIONS/P/S/GENERAL/
1
0 O/M/CQ/OPERATIONS/P/S/GENERAL/
1
0 O/M/SA/OPERATIONS/P/S/GENERAL/
1
0 O/M/SP/OPERATIONS/P/S/GENERAL/
1
0 O/M/MSN/OPERATIONS/P/S/GENERAL/
26 485700 O/M/HS/FACILITIES/P/S/SPECIAL ED/ARRA Funds
1
0 O/M/HS/OPERATIONS/P/S/GENERAL/
1
0 O/M/PDC/OPERATIONS/P/S/GENERAL/
1
0 O/M/DIST/OPERATIONS/P/S/GENERAL/
1
0 O/M/IF/OPERATIONS/P/S/GENERAL/
1
0 O/M/MSS/OPERATIONS/P/S/GENERAL/
1
0 O/M/SL/OPERATIONS/P/S/GENERAL/
1
0 O/M/DIST/OPERATIONS/Purch Serv Oth/GENERAL/
1
0 O/M/DIST/OPERATIONS/IAQ/GENERAL/
26 485700 O/M/HS/FACILITIES/ARCHITECT/SPECIAL ED/ARRA Funds
1
0 O/M/DIST/OPERATIONS/ARCHITECT/GENERAL/
1
0 O/M/MW/OPERATIONS/PROP SERVICES/GENERAL/
1
0 O/M/CQ/OPERATIONS/PROP SERVICES/GENERAL/
1
0 O/M/SA/OPERATIONS/PROP SERVICES/GENERAL/
1
0 O/M/SP/OPERATIONS/PROP SERVICES/GENERAL/
1
0 O/M/MSN/OPERATIONS/PROP SERVICES/GENERAL/
1
0 O/M/HS/OPERATIONS/PROP SERVICES/GENERAL/
1
0 O/M/PDC/OPERATIONS/PROP SERVICES/GENERAL/
1
0 O/M/DIST/OPERATIONS/PROP SERVICES/GENERAL/
1
0 O/M/IF/OPERATIONS/PROP SERVICES/GENERAL/
1
0 O/M/MSS/OPERATIONS/PROP SERVICES/GENERAL/
1
0 O/M/SL/OPERATIONS/PROP SERVICES/GENERAL/
1
0 O/M/MW/OPERATIONS/PROP SERVICES/GENERAL/
1
0 O/M/CQ/OPERATIONS/PROP SERVICES/GENERAL/
1
0 O/M/SA/OPERATIONS/PROP SERVICES/GENERAL/
1
0 O/M/SP/OPERATIONS/PROP SERVICES/GENERAL/
1
0 O/M/MSN/OPERATIONS/PROP SERVICES/GENERAL/
1
0 O/M/HS/OPERATIONS/PROP SERVICES/GENERAL/
1
0 O/M/PDC/OPERATIONS/PROP SERVICES/GENERAL/
1
0 O/M/DIST/OPERATIONS/PROP SERVICES/GENERAL/
1
0 O/M/IF/OPERATIONS/PROP SERVICES/GENERAL/
1
0 O/M/MSS/OPERATIONS/PROP SERVICES/GENERAL/
1
0 O/M/SL/OPERATIONS/PROP SERVICES/GENERAL/
1
0 O/M/MW/OPERATIONS/INSP/PROP SERV/GENERAL/
1
0 O/M/CQ/OPERATIONS/INSP/PROP SERV/GENERAL/
1
0 O/M/SA/OPERATIONS/INSP/PROP SERV/GENERAL/
1
0 O/M/SP/OPERATIONS/INSP/PROP SERV/GENERAL/
1
0 O/M/MSN/OPERATIONS/INSP/PROP SERV/GENERAL/
1
0 O/M/HS/OPERATIONS/INSP/PROP SERV/GENERAL/
1
0 O/M/DIST/OPERATIONS/INSP/PROP SERV/GENERAL/
1
0 O/M/IF/OPERATIONS/INSP/PROP SERV/GENERAL/
1
0 O/M/MSS/OPERATIONS/INSP/PROP SERV/GENERAL/
1
0 O/M/SL/OPERATIONS/INSP/PROP SERV/GENERAL/
1
0 O/M/MW/OPERATIONS/PROP SERVICES/GENERAL/
1
0 O/M/CQ/OPERATIONS/PROP SERVICES/GENERAL/
1
0 O/M/SA/OPERATIONS/PROP SERVICES/GENERAL/
1
0 O/M/SP/OPERATIONS/PROP SERVICES/GENERAL/
1
0 O/M/MSN/OPERATIONS/PROP SERVICES/GENERAL/
1
0 O/M/HS/OPERATIONS/PROP SERVICES/GENERAL/
1
0 O/M/PDC/OPERATIONS/PROP SERVICES/GENERAL/
1
0 O/M/DIST/OPERATIONS/PROP SERVICES/GENERAL/
25
0 O/M/DIST/OPERATIONS/PROP SERVICES/LEASES/
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
41,000.00
1,900.00
43,400.00
30,000.00
2,265,000.00
750.00
50,000.00
3,000.00
400,000.00
5,000.00
3,800.00
3,800.00
18,000.00
550.00
7,500.00
3,800.00
4,500.00
6,500.00
60,000.00
2,000.00
60,000.00
60,000.00
60,000.00
60,000.00
100,000.00
500,000.00
60,000.00
60,000.00
60,000.00
8,000.00
2,000.00
5,000.00
15,000.00
5,000.00
10,000.00
100,000.00
5,000.00
5,000.00
5,000.00
20,000.00
107,000.00
$
$
$
$
$
$
500.00
41,000.00
1,900.00
43,400.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5,000.00
2,285,000.00
50,000.00
250,000.00
4,500.00
3,500.00
3,400.00
4,000.00
22,000.00
1,500.00
5,000.00
3,600.00
5,500.00
4,000.00
100,000.00
1,000.00
60,000.00
65,000.00
30,000.00
280,000.00
25,000.00
100,000.00
75,000.00
75,000.00
40,000.00
8,000.00
1,000.00
5,000.00
10,000.00
6,000.00
60,000.00
30,000.00
5,000.00
7,000.00
6,000.00
15,000.00
115,000.00
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
EXPENDITURES
20
9 2540
20
10 2540
20
12 2540
20
8 2540
20
8 2540
20
8 2540
20
8 2540
20
1 2540
20
2 2540
20
3 2540
20
4 2540
20
5 2540
20
6 2540
20
7 2540
20
8 2540
20
9 2540
20
10 2540
20
12 2540
Purchased Services
20
1 2540
20
3 2540
4 2540
20
20
5 2540
20
6 2530
20
6 2540
20
7 2540
20
8 2540
20
9 2540
20
10 2540
20
12 2540
20
8 2540
20
1 2540
20
2 2540
20
3 2540
20
4 2540
20
5 2540
20
6 2540
20
7 2540
20
8 2540
20
9 2540
20
10 2540
20
12 2540
20
1 2540
20
2 2540
20
3 2540
20
4 2540
20
5 2540
20
6 2540
20
7 2540
20
8 2540
20
9 2540
20
10 2540
20
12 2540
20
1 2540
20
2 2540
20
3 2540
20
4 2540
20
5 2540
20
6 2540
20
7 2540
20
8 2540
3250
3250
3250
3255
3300
3400
3450
3700
3700
3700
3700
3700
3700
3700
3700
3700
3700
3700
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4100
4640
4650
4650
4650
4650
4650
4650
4650
4650
4650
4650
4650
4660
4660
4660
4660
4660
4660
4660
4660
4660
4660
4660
4900
4900
4900
4900
4900
4900
4900
4900
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
0
1
0
1
0
26 485700
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
O/M/IF/OPERATIONS/PROP SERVICES/GENERAL/
O/M/MSS/OPERATIONS/PROP SERVICES/GENERAL/
O/M/SL/OPERATIONS/PROP SERVICES/GENERAL/
O/M/DIST/OPERATIONS/ALARM SERV/GENERAL/
O/M/DIST/OPERATIONS/TRANS SERV/GENERAL/
O/M/DIST/OPERATIONS/POSTAGE/GENERAL/
O/M/DIST/OPERATIONS/PHONE/GENERAL/
O/M/MW/OPERATIONS/WATER/SEWER/GENERAL/
O/M/CQ/OPERATIONS/WATER/SEWER/GENERAL/
O/M/SA/OPERATIONS/WATER/SEWER/GENERAL/
O/M/SP/OPERATIONS/WATER/SEWER/GENERAL/
O/M/MSN/OPERATIONS/WATER/SEWER/GENERAL/
O/M/HS/OPERATIONS/WATER/SEWER/GENERAL/
O/M/PDC/OPERATIONS/WATER/SEWER/GENERAL/
O/M/DIST/OPERATIONS/WATER/SEWER/GENERAL/
O/M/IF/OPERATIONS/WATER/SEWER/GENERAL/
O/M/MSS/OPERATIONS/WATER/SEWER/GENERAL/
O/M/SL/OPERATIONS/WATER/SEWER/GENERAL/
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
O/M/MW/OPERATIONS/GEN SUPPLIES/GENERAL/
$
O/M/SA/OPERATIONS/GEN SUPPLIES/GENERAL/
$
O/M/SP/OPERATIONS/GEN SUPPLIES/GENERAL/
$
O/M/MSN/OPERATIONS/GEN SUPPLIES/GENERAL/
$
O/M/HS/FACILITIES/GEN SUPPLIES/SPECIAL ED/ARRA Fund $
O/M/HS/OPERATIONS/GEN SUPPLIES/GENERAL/
$
O/M/PDC/OPERATIONS/GEN SUPPLIES/GENERAL/
$
O/M/DIST/OPERATIONS/GEN SUPPLIES/GENERAL/
$
O/M/IF/OPERATIONS/GEN SUPPLIES/GENERAL/
$
O/M/MSS/OPERATIONS/GEN SUPPLIES/GENERAL/
$
O/M/SL/OPERATIONS/GEN SUPPLIES/GENERAL/
$
O/M/DIST/OPERATIONS/FUEL/GENERAL/
$
O/M/MW/OPERATIONS/NATURAL GAS/GENERAL/
$
O/M/CQ/OPERATIONS/NATURAL GAS/GENERAL/
$
O/M/SA/OPERATIONS/NATURAL GAS/GENERAL/
$
O/M/SP/OPERATIONS/NATURAL GAS/GENERAL/
$
O/M/MSN/OPERATIONS/NATURAL GAS/GENERAL/
$
O/M/HS/OPERATIONS/NATURAL GAS/GENERAL/
$
O/M/PDC/OPERATIONS/NATURAL GAS/GENERAL/
$
O/M/DIST/OPERATIONS/NATURAL GAS/GENERAL/
$
O/M/IF/OPERATIONS/NATURAL GAS/GENERAL/
$
O/M/MSS/OPERATIONS/NATURAL GAS/GENERAL/
$
O/M/SL/OPERATIONS/NATURAL GAS/GENERAL/
$
O/M/MW/OPERATIONS/ELECTRICITY/GENERAL/
$
O/M/CQ/OPERATIONS/ELECTRICITY/GENERAL/
$
O/M/SA/OPERATIONS/ELECTRICITY/GENERAL/
$
O/M/SP/OPERATIONS/ELECTRICITY/GENERAL/
$
O/M/MSN/OPERATIONS/ELECTRICITY/GENERAL/
$
O/M/HS/OPERATIONS/ELECTRICITY/GENERAL/
$
O/M/PDC/OPERATIONS/ELECTRICITY/GENERAL/
$
O/M/DIST/OPERATIONS/ELECTRICITY/GENERAL/
$
O/M/IF/OPERATIONS/ELECTRICITY/GENERAL/
$
O/M/MSS/OPERATIONS/ELECTRICITY/GENERAL/
$
O/M/SL/OPERATIONS/ELECTRICITY/GENERAL/
$
O/M/MW/OPERATIONS/OTHER/GENERAL/
$
O/M/CQ/OPERATIONS/OTHER/GENERAL/
$
O/M/SA/OPERATIONS/OTHER/GENERAL/
$
O/M/SP/OPERATIONS/OTHER/GENERAL/
$
O/M/MSN/OPERATIONS/OTHER/GENERAL/
$
O/M/HS/OPERATIONS/OTHER/GENERAL/
$
O/M/PDC/OPERATIONS/OTHER/GENERAL/
$
O/M/DIST/OPERATIONS/OTHER/GENERAL/
$
20,000.00
1,000.00
240,000.00
8,000.00
13,000.00
8,000.00
8,000.00
8,000.00
35,000.00
2,800.00
8,000.00
42,000.00
15,000.00
4,580,000.00
8,000.00
8,000.00
8,000.00
8,000.00
20,000.00
25,000.00
1,000.00
8,000.00
8,000.00
8,000.00
32,000.00
10,000.00
14,000.00
28,000.00
28,000.00
40,000.00
125,000.00
45,000.00
15,000.00
40,000.00
25,000.00
670,000.00
25,000.00
48,000.00
45,000.00
265,000.00
22,500.00
55,000.00
145,000.00
42,000.00
16,000.00
2,000.00
16,000.00
16,000.00
16,000.00
75,000.00
500.00
75,000.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
18,000.00
1,000.00
250,000.00
8,000.00
10,000.00
4,500.00
7,500.00
22,500.00
45,000.00
850.00
8,000.00
25,500.00
7,500.00
4,174,350.00
8,000.00
5,000.00
5,500.00
6,000.00
25,000.00
2,500.00
1,000.00
5,000.00
7,000.00
9,000.00
32,000.00
25,000.00
14,000.00
25,000.00
25,000.00
51,000.00
125,000.00
25,000.00
20,000.00
48,000.00
17,000.00
52,500.00
7,000.00
35,000.00
35,000.00
175,000.00
415,000.00
19,000.00
22,000.00
38,500.00
125,000.00
75,000.00
30,000.00
1,500.00
20,000.00
15,000.00
30,000.00
90,000.00
5,000.00
25,000.00
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
EXPENDITURES
20
9 2540 4900
1
0 O/M/IF/OPERATIONS/OTHER/GENERAL/
20
10 2540 4900
1
0 O/M/MSS/OPERATIONS/OTHER/GENERAL/
20
12 2540 4900
1
0 O/M/SL/OPERATIONS/OTHER/GENERAL/
20
8 2540 4901
1
0 O/M/DIST/OPERATIONS/SALT & MULCH/GENERAL/
Supplies
20
1 2540 5400
1
0 O/M/MW/OPERATIONS/EQUIP > $5,000/GENERAL/
20
3 2540 5400
1
0 O/M/SA/OPERATIONS/EQUIP > $5,000/GENERAL/
20
4 2540 5400
1
0 O/M/SP/OPERATIONS/EQUIP > $5,000/GENERAL/
20
5 2540 5400
1
0 O/M/MSN/OPERATIONS/EQUIP > $5,000/GENERAL/
20
6 2530 5400 26 485700 O/M/HS/FACILITIES/EQUIP > $5,000/SPECIAL ED/ARRA Fun
20
6 2540 5400
1
0 O/M/HS/OPERATIONS/EQUIP > $5,000/GENERAL/
20
7 2540 5400
1
0 O/M/PDC/OPERATIONS/EQUIP > $5,000/GENERAL/
20
8 2540 5400
1
0 O/M/DIST/OPERATIONS/EQUIP > $5,000/GENERAL/
20
9 2540 5400
1
0 O/M/IF/OPERATIONS/EQUIP > $5,000/GENERAL/
20
10 2540 5400
1
0 O/M/MSS/OPERATIONS/EQUIP > $5,000/GENERAL/
20
8 2540 5401
1
0 O/M/DIST/OPERATIONS/VEHICLES/GENERAL/
Capital Equipment
20
8 5110 6200
1
0 O/M/DIST/TAX ANTI WARRAN/INT/GENERAL/
20
8 2540 6400
1
0 O/M/DIST/OPERATIONS/DUES/FEES/GENERAL/
20
8 8130 6600
0
0 O/M/DIST/TRANSFER/TRANSFERS//
Dues and Fees
3 2540 7001
1
0 O/M/SA/OPERATIONS/EQUIP < $5000/GENERAL/
20
20
4 2540 7001
1
0 O/M/SP/OPERATIONS/EQUIP < $5000/GENERAL/
20
6 2540 7001
1
0 O/M/HS/OPERATIONS/EQUIP < $5000/GENERAL/
20
8 2540 7001
1
0 O/M/DIST/OPERATIONS/EQUIP < $5000/GENERAL/
Non-Capitalized Equipment
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
OPERATIONS AND MAINTENANCE FUND
$
30
8 5400
30
8 5400
30
8 5400
30
8 5400
Purchased Services
30
8 5250
30
8 5320
30
8 5320
30
8 5320
30
8 5320
30
8 5320
30
8 5350
30
8 5390
30
8 5390
30
8 5220
30
8 5220
30
8 5220
30
8 5220
30
8 5220
30
8 5250
30
8 5250
30
8 5290
30
8 5290
30
8 8140
OTHER
3190
3190
3190
3190
1
1
1
1
1998
2000
2001
2004
6100
6100
6100
6100
6100
6100
6100
6100
6100
6200
6200
6200
6200
6200
6200
6200
6200
6200
6600
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
200800
1997
1998
2000
2001
2004
2007
200800
200820
1998
2000
2001
2004
2007
2007
200800
200800
200820
0
DEBT SERV/DIST/DEBT SVCE EXP/P/S/GENERAL/BOND 1998 $
DEBT SERV/DIST/DEBT SVCE EXP/P/S/GENERAL/BOND 2000 $
DEBT SERV/DIST/DEBT SVCE EXP/P/S/GENERAL/BOND 2001 $
DEBT SERV/DIST/DEBT SVCE EXP/P/S/GENERAL/BOND 2004 $
$
DEBT SERV/DIST/REVENUE BONDS/RDM PRINCPL/GENERA $
DEBT SERV/DIST/PRINCIPAL/RDM PRINCPL/GENERAL/BOND$
DEBT SERV/DIST/PRINCIPAL/RDM PRINCPL/GENERAL/BOND$
DEBT SERV/DIST/PRINCIPAL/RDM PRINCPL/GENERAL/BOND$
DEBT SERV/DIST/PRINCIPAL/RDM PRINCPL/GENERAL/BOND$
DEBT SERV/DIST/PRINCIPAL/RDM PRINCPL/GENERAL/BOND$
DEBT SERV/DIST/PRINCIPAL/RDM PRINCPL/GENERAL/TECH $
DEBT SERV/DIST/OTH PRINCIPAL/RDM PRINCPL/GENERAL/ $
DEBT SERV/DIST/OTH PRINCIPAL/RDM PRINCPL/GENERAL/ $
DEBT SERV/DIST/BOND INT/INT/GENERAL/BOND 1998
$
DEBT SERV/DIST/BOND INT/INT/GENERAL/BOND 2000
$
DEBT SERV/DIST/BOND INT/INT/GENERAL/BOND 2001
$
DEBT SERV/DIST/BOND INT/INT/GENERAL/BOND 2004
$
DEBT SERV/DIST/BOND INT/INT/GENERAL/TECH CAMP 200 $
DEBT SERV/DIST/REVENUE BONDS/INT/GENERAL/TECH CA $
DEBT SERV/DIST/REVENUE BONDS/INT/GENERAL/2008 SED $
DEBT SERV/DIST/OTHER LT INT/INT/GENERAL/2008 SEDOL $
DEBT SERV/DIST/OTHER LT INT/INT/GENERAL/2008A SEDO $
DEBT SERV/DIST/TRANSFER/TRANSFERS/GENERAL/
$
$
DEBT INSTALLMENT FUND
40
40
40
40
40
40
40
40
8
8
8
8
8
8
8
8
2550
2550
2550
2550
2550
2550
2550
2550
1000
1000
1100
1100
1120
1120
1150
1180
1
62
1
62
1
62
1
1
0
0
0
0
0
0
0
0
TRANS/DIST/TRANS/SALARIES/GENERAL/
TRANS/DIST/TRANS/SALARIES/SPEC ED TRAN/
TRANS/DIST/TRANS/CERT SALARIES/GENERAL/
TRANS/DIST/TRANS/CERT SALARIES/SPEC ED TRAN/
TRANS/DIST/TRANS/SALARIES/GENERAL/
TRANS/DIST/TRANS/SALARIES/SPEC ED TRAN/
TRANS/DIST/TRANS/EXTRACURR/GENERAL/
TRANS/DIST/TRANS/SALARIES/GENERAL/
16,000.00
16,000.00
16,000.00
73,000.00
2,159,000.00
12,000.00
1,842,000.00
50,000.00
1,904,000.00
75,000.00
75,000.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
30,000.00
30,000.00
15,000.00
80,000.00
1,851,500.00
40,000.00
1,842,000.00
100,000.00
1,982,000.00
600.00
600.00
5,000.00
5,000.00
10,000.00
115,000.00
135,000.00
9,015,900.00 $
8,424,362.00
900.00
1,035.00
550.00
1,035.00
3,520.00
509,167.00
2,656,901.00
50,000.00
14,702.40
51,627.00
129,792.14
480,833.00
3,483,099.00
574,162.50
4,410.72
7,578.00
59,152.81
16,000.00
8,037,425.57
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,200.00
1,200.00
1,200.00
1,200.00
4,800.00
480,938.00
2,433,036.00
50,000.00
15,315.00
42,989.35
142,771.05
508,466.00
3,706,964.00
572,475.00
3,749.12
6,310.36
54,885.91
12,000.00
8,029,899.79
$
8,040,945.57 $
8,034,699.79
$
$
$
$
$
$
$
$
21,000.00
995,000.00
215,000.00
43,000.00
90,000.00
26,000.00
$
$
$
$
$
$
$
$
21,445.00
29,000.00
1,010,000.00
175,000.00
45,000.00
92,000.00
24,000.00
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
EXPENDITURES
Salaries
40
8 2550 2210
1
0 TRANS/DIST/TRANS/LIFE INS/GENERAL/
40
8 2550 2210 62
0 TRANS/DIST/TRANS/LIFE INS/SPEC ED TRAN/
40
8 2550 2220
1
0 TRANS/DIST/TRANS/MED INS/GENERAL/
40
8 2550 2220 62
0 TRANS/DIST/TRANS/MED INS/SPEC ED TRAN/
40
8 2550 2230
1
0 TRANS/DIST/TRANS/DENTAL INS/GENERAL/
Benefits
40
8 2550 3100
1
0 TRANS/DIST/TRANS/P/S/GENERAL/
40
8 2550 3110
1
0 TRANS/DIST/TRANS/P/S/GENERAL/
40
8 2550 3120
1
0 TRANS/DIST/TRANS/P/S/GENERAL/
40
8 2550 3130
1
0 TRANS/DIST/TRANS/P/S/GENERAL/
40
8 2550 3230
1
0 TRANS/DIST/TRANS/PROP SERVICES/GENERAL/
40
8 2550 3252
1
0 TRANS/DIST/TRANS/Ath Veh Rental/GENERAL/
40
8 2550 3254
1
0 TRANS/DIST/TRANS/ATH STATE COMP/GENERAL/
40
8 2550 3300
1
0 TRANS/DIST/TRANS/TRANS SERV/GENERAL/
40
8 2550 3310
1
0 TRANS/DIST/TRANS/REG TRANS/GENERAL/
40
8 2550 3310 90 430000 TRANS/DIST/TRANS/REG TRANS/TITLE 1/TITLE 1 LOW INC
40
8 2550 3311
1
0 TRANS/DIST/TRANS/VOCAT TRANS/GENERAL/
40
8 2550 3330
1
0 TRANS/DIST/TRANS/SPED TRAN - P/S/GENERAL/
40
8 2550 3340
1
0 TRANS/DIST/TRANS/REG TRANS - P/S/GENERAL/
Purchased Services
8 2550 4100
1
0 TRANS/DIST/TRANS/GEN SUPPLIES/GENERAL/
40
40
8 2550 4110
1
0 TRANS/DIST/TRANS/LICENSE PLATES/GENERAL/
40
8 2550 4120
1
0 TRANS/DIST/TRANS/SUPPLIES/GENERAL/
40
8 2550 4130
1
0 TRANS/DIST/TRANS/FUEL/GENERAL/
40
8 2550 4140
1
0 TRANS/DIST/TRANS/BUS PARTS/GENERAL/
Supplies
40
8 2550 5400
1
0 TRANS/DIST/TRANS/EQUIP > $5,000/GENERAL/
40
8 2550 5500
1
0 TRANS/DIST/TRANS/BUS PRCHSE/GENERAL/
40
8 2550 5500 62
0 TRANS/DIST/TRANS/BUS PRCHSE/SPEC ED TRAN/
Capital Equipment
40
8 5110 6200
1
0 TRANS/DIST/TAX ANTI WARRAN/INT/GENERAL/
40
8 2550 6400
1
0 TRANS/DIST/TRANS/DUES/FEES/GENERAL/
40
8 2550 6410
1
0 TRANS/DIST/TRANS/LICENSE/GENERAL/
Other
40
8 2550 7001
1
0 TRANS/DIST/TRANS/EQUIP < $5000/GENERAL/
Non-Capitalized Equipment
TRANSPORTATION FUND
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
1
3
4
8
9
12
5
10
6
6
8
8
8
8
8
8
8
8
6
1
3
5
5
1110
1110
1110
1110
1110
1110
1120
1120
1130
1130
1200
1205
1205
1213
1213
1214
1225
1225
1400
1500
1500
1500
1500
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
1
1
1
90
1
1
1
1
1
77
1
1
1
1
1
1
1
1
19
46
46
1
33
0
0
0
430000
0
0
0
0
0
0
0
0
462000
0
462000
0
0
462000
105
0
0
0
0
IMRF/SS/MW/EL/EMP BENEFITS/GENERAL/
IMRF/SS/SA/EL/EMP BENEFITS/GENERAL/
IMRF/SS/SP/EL/EMP BENEFITS/GENERAL/
IMRF/SS/DIST/EL/EMP BENEFITS/TITLE 1/TITLE 1 LOW INC
IMRF/SS/IF/EL/EMP BENEFITS/GENERAL/
IMRF/SS/SL/EL/EMP BENEFITS/GENERAL/
IMRF/SS/MSN/MS/EMP BENEFITS/GENERAL/
IMRF/SS/MSS/MS/EMP BENEFITS/GENERAL/
IMRF/SS/HS/HS/EMP BENEFITS/GENERAL/
IMRF/SS/HS/HS/EMP BENEFITS/DRAMA/
IMRF/SS/DIST/SP ED/EMP BENEFITS/GENERAL/
IMRF/SS/DIST/LD/EMP BENEFITS/GENERAL/
IMRF/SS/DIST/LD/EMP BENEFITS/GENERAL/IDEA
IMRF/SS/DIST/OT/PT/EMP BENEFITS/GENERAL/
IMRF/SS/DIST/OT/PT/EMP BENEFITS/GENERAL/IDEA
IMRF/SS/DIST/EC/EMP BENEFITS/GENERAL/
IMRF/SS/DIST/ECE/EMP BENEFITS/GENERAL/
IMRF/SS/DIST/ECE/EMP BENEFITS/GENERAL/IDEA
IMRF/SS/HS/VOC/EMP BENEFITS/CAREER ED/CTEI
IMRF/SS/MW/INTERSCH/EMP BENEFITS/ACTIVITIES/
IMRF/SS/SA/INTERSCH/EMP BENEFITS/ACTIVITIES/
IMRF/SS/MSN/INTERSCH/EMP BENEFITS/GENERAL/
IMRF/SS/MSN/INTERSCH/EMP BENEFITS/B TRACK/
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,390,000.00
890.00
150.00
85,000.00
28,500.00
1,750.00
116,290.00
2,000.00
8,200.00
110,000.00
6,500.00
22,000.00
2,600.00
23,000.00
3,000.00
55,545.00
1,400,000.00
43,000.00
1,675,845.00
8,000.00
6,000.00
20,000.00
290,000.00
25,000.00
349,000.00
15,000.00
4,873,850.00
4,888,850.00
1,000.00
450.00
1,450.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,396,445.00
1,000.00
150.00
100,000.00
25,000.00
1,750.00
127,900.00
2,800.00
9,500.00
60,000.00
4,000.00
22,000.00
1,600.00
50,000.00
3,000.00
51,000.00
1,400,000.00
40,000.00
1,643,900.00
8,000.00
20,000.00
329,000.00
25,000.00
382,000.00
15,000.00
15,000.00
1,000.00
1,710.00
2,710.00
1,000.00
1,000.00
$
8,421,435.00 $
3,568,955.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,000.00
3,300.00
3,200.00
4,500.00
5,000.00
3,600.00
350.00
75.00
43,000.00
275.00
3,500.00
69,000.00
23,000.00
300.00
56,000.00
12,000.00
11,500.00
400.00
120.00
75.00
1,050.00
250.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,900.00
3,500.00
4,700.00
5,000.00
4,362.00
3,280.00
750.00
500.00
40,000.00
325.00
5,686.00
82,000.00
23,000.00
45,000.00
19,000.00
11,500.00
300.00
150.00
1,500.00
-
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
EXPENDITURES
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
5
5
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
9
9
10
10
10
10
10
10
12
8
8
8
8
8
6
6
6
8
8
8
8
8
3
6
8
8
8
8
8
8
8
12
1
3
4
5
6
9
10
12
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1600
1610
1620
1650
1800
2120
2120
2120
2130
2130
2130
2130
2140
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2220
2220
2220
2220
2220
2220
2220
2220
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
35
52
1
14
31
32
35
38
39
41
51
52
53
54
57
58
69
71
72
73
77
1
46
1
23
35
53
73
77
1
1
1
1
1
1
0
1
84
0
1
87
97
1
1
81
1
11
49
66
81
89
90
81
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
322000
0
322000
490
0
0
0
0
0
493200
0
0
490000
0
493200
490900
430000
493200
0
0
0
0
0
0
0
0
IMRF/SS/MSN/INTERSCH/EMP BENEFITS/B WRESTLING/
$
IMRF/SS/MSN/INTERSCH/EMP BENEFITS/G SOFTBALL/
$
IMRF/SS/HS/INTERSCH/EMP BENEFITS/GENERAL/
$
IMRF/SS/HS/INTERSCH/EMP BENEFITS/BAND/
$
IMRF/SS/HS/INTERSCH/EMP BENEFITS/B BASKETBALL/
$
IMRF/SS/HS/INTERSCH/EMP BENEFITS/B SOCCER/
$
IMRF/SS/HS/INTERSCH/EMP BENEFITS/B WRESTLING/
$
IMRF/SS/HS/INTERSCH/EMP BENEFITS/B BASEBALL/
$
IMRF/SS/HS/INTERSCH/EMP BENEFITS/B FOOTBALL/
$
IMRF/SS/HS/INTERSCH/EMP BENEFITS/B VOLLEYBALL/
$
IMRF/SS/HS/INTERSCH/EMP BENEFITS/G BASKETBALL/
$
IMRF/SS/HS/INTERSCH/EMP BENEFITS/G SOFTBALL/
$
IMRF/SS/HS/INTERSCH/EMP BENEFITS/G TRACK/
$
IMRF/SS/HS/INTERSCH/EMP BENEFITS/G VOLLEYBALL/
$
IMRF/SS/HS/INTERSCH/EMP BENEFITS/G X-COUNTRY/
$
IMRF/SS/HS/INTERSCH/EMP BENEFITS/G SOCCER/
$
IMRF/SS/HS/INTERSCH/EMP BENEFITS/ORCHESIS/
$
IMRF/SS/HS/INTERSCH/EMP BENEFITS/POM POM/
$
IMRF/SS/HS/INTERSCH/EMP BENEFITS/CHEERLEADING/
$
IMRF/SS/HS/INTERSCH/EMP BENEFITS/CHORUS/
$
IMRF/SS/HS/INTERSCH/EMP BENEFITS/DRAMA/
$
IMRF/SS/IF/INTERSCH/EMP BENEFITS/GENERAL/
$
IMRF/SS/IF/INTERSCH/EMP BENEFITS/ACTIVITIES/
$
IMRF/SS/MSS/INTERSCH/EMP BENEFITS/GENERAL/
$
IMRF/SS/MSS/INTERSCH/EMP BENEFITS/INTRAMURALS/ $
IMRF/SS/MSS/INTERSCH/EMP BENEFITS/B WRESTLING/
$
IMRF/SS/MSS/INTERSCH/EMP BENEFITS/G TRACK/
$
IMRF/SS/MSS/INTERSCH/EMP BENEFITS/CHORUS/
$
IMRF/SS/MSS/INTERSCH/EMP BENEFITS/DRAMA/
$
IMRF/SS/SL/INTERSCH/EMP BENEFITS/GENERAL/
$
IMRF/SS/DIST/SS/EMP BENEFITS/GENERAL/
$
IMRF/SS/DIST/SS-ATHL/EMP BENEFITS/GENERAL/
$
IMRF/SS/DIST/SS SPED/EMP BENEFITS/GENERAL/
$
IMRF/SS/DIST/GIFTED/EMP BENEFITS/GENERAL/
$
IMRF/SS/DIST/BILING/EMP BENEFITS/GENERAL/
$
IMRF/SS/HS/GUID/EMP BENEFITS//CTEI
$
IMRF/SS/HS/GUID/EMP BENEFITS/GENERAL/
$
IMRF/SS/HS/GUID/EMP BENEFITS/CTEI/CTEI
$
IMRF/SS/DIST/HEALTH/EMP BENEFITS//MEDIC MATCH
$
IMRF/SS/DIST/HEALTH/EMP BENEFITS/GENERAL/
$
IMRF/SS/DIST/HEALTH/EMP BENEFITS/OT/PT/
$
IMRF/SS/DIST/HEALTH/EMP BENEFITS/LEARNING IMPROV/ $
IMRF/SS/DIST/PSYCH/EMP BENEFITS/GENERAL/
$
IMRF/SS/SA/IMPR INSTR/EMP BENEFITS/GENERAL/
$
IMRF/SS/HS/IMPR INSTR/EMP BENEFITS/TII TCH QLTY/TITL $
IMRF/SS/DIST/IMPR INSTR/EMP BENEFITS/GENERAL/
$
IMRF/SS/DIST/IMPR INSTR/EMP BENEFITS/TECHN/
$
IMRF/SS/DIST/IMPR INSTR/EMP BENEFITS/MEDICARE/MED $
IMRF/SS/DIST/IMPR INSTR/EMP BENEFITS/TAFT/
$
IMRF/SS/DIST/IMPR INSTR/EMP BENEFITS/TII TCH QLTY/TIT $
IMRF/SS/DIST/IMPR INSTR/EMP BENEFITS/TITLE 3 LIPLEP/T $
IMRF/SS/DIST/IMPR INSTR/EMP BENEFITS/TITLE 1/TITLE 1 $
IMRF/SS/SL/IMPR INSTR/EMP BENEFITS/TII TCH QLTY/TITLE $
IMRF/SS/MW/LIB/EMP BENEFITS/GENERAL/
$
IMRF/SS/SA/LIB/EMP BENEFITS/GENERAL/
$
IMRF/SS/SP/LIB/EMP BENEFITS/GENERAL/
$
IMRF/SS/MSN/LIB/EMP BENEFITS/GENERAL/
$
IMRF/SS/HS/LIB/EMP BENEFITS/GENERAL/
$
IMRF/SS/IF/LIB/EMP BENEFITS/GENERAL/
$
IMRF/SS/MSS/LIB/EMP BENEFITS/GENERAL/
$
IMRF/SS/SL/LIB/EMP BENEFITS/GENERAL/
$
250.00
300.00
4,700.00
100.00
1,000.00
1,800.00
350.00
350.00
1,200.00
500.00
1,100.00
10.00
65.00
650.00
210.00
300.00
5.00
1,000.00
2,500.00
3,800.00
7,200.00
30,000.00
50.00
500.00
2,550.00
2,200.00
2,200.00
3,500.00
4,100.00
3,100.00
2,800.00
2,500.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
250.00
4,900.00
150.00
1,000.00
1,800.00
250.00
1,200.00
500.00
1,350.00
20.00
70.00
650.00
225.00
400.00
700.00
1,500.00
4,000.00
7,500.00
316.00
33,000.00
500.00
2,550.00
2,200.00
2,150.00
3,525.00
4,200.00
3,200.00
2,900.00
2,500.00
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
EXPENDITURES
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
6
8
8
8
8
1
3
4
5
6
9
10
12
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
1
1
1
2
3
3
3
3
4
4
4
4
8
9
9
9
2230
2320
2330
2330
2330
2410
2410
2410
2410
2410
2410
2410
2410
2490
2510
2520
2540
2550
2550
2550
2620
2630
2640
2660
3000
3000
1600
2120
2130
2210
2220
2320
2410
2550
2640
2660
4120
1600
1800
2110
2120
2130
2210
2210
2540
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2120
2120
2120
2120
2120
2120
2120
2120
2120
2120
2120
2130
2130
2130
2130
2130
2130
2130
2130
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
1
1
1
11
44
1
1
1
1
1
1
1
1
1
1
1
1
1
62
90
1
1
1
11
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
98
1
1
4
4
1
1
4
4
23
1
4
4
23
90
1
4
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
430000
0
0
0
0
0
462000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
488000
0
0
0
488000
0
0
0
488000
0
430000
0
0
371500
IMRF/SS/HS/ASSESS/EMP BENEFITS/GENERAL/
$
IMRF/SS/DIST/EXEC/EMP BENEFITS/GENERAL/
$
IMRF/SS/DIST/SP ED ADMIN/EMP BENEFITS/GENERAL/
$
IMRF/SS/DIST/SP ED ADMIN/EMP BENEFITS/TECHN/
$
IMRF/SS/DIST/SP ED ADMIN/EMP BENEFITS/HOMEBOUND $
IMRF/SS/MW/PRIN/EMP BENEFITS/GENERAL/
$
IMRF/SS/SA/PRIN/EMP BENEFITS/GENERAL/
$
IMRF/SS/SP/PRIN/EMP BENEFITS/GENERAL/
$
IMRF/SS/MSN/PRIN/EMP BENEFITS/GENERAL/
$
IMRF/SS/HS/PRIN/EMP BENEFITS/GENERAL/
$
IMRF/SS/IF/PRIN/EMP BENEFITS/GENERAL/
$
IMRF/SS/MSS/PRIN/EMP BENEFITS/GENERAL/
$
IMRF/SS/SL/PRIN/EMP BENEFITS/GENERAL/
$
IMRF/SS/DIST/OTHER SUPPORT/EMP BENEFITS/GENERAL/ $
IMRF/SS/DIST/BUSINESS/EMP BENEFITS/GENERAL/
$
IMRF/SS/DIST/FISCAL/EMP BENEFITS/GENERAL/
$
IMRF/SS/DIST/OPERATIONS/EMP BENEFITS/GENERAL/
$
IMRF/SS/DIST/TRANS/EMP BENEFITS/GENERAL/
$
IMRF/SS/DIST/TRANS/EMP BENEFITS/SPEC ED TRAN/
$
IMRF/SS/DIST/TRANS/EMP BENEFITS/TITLE 1/TITLE 1 LOW $
IMRF/SS/DIST/CURR/EMP BENEFITS/GENERAL/
$
IMRF/SS/DIST/COMMUNICATIONS/EMP BENEFITS/GENERA $
IMRF/SS/DIST/STAFF/EMP BENEFITS/GENERAL/
$
IMRF/SS/DIST/TECH/EMP BENEFITS/TECHN/
$
IMRF/SS/DIST/COMM SERV/EMP BENEFITS/GENERAL/
$
IMRF/SS/DIST/COMM SERV/EMP BENEFITS/GENERAL/IDEA $
IMRF/SS/DIST/SS/IMRF/GENERAL/
$
IMRF/SS/DIST/GUID/IMRF/GENERAL/
$
IMRF/SS/DIST/HEALTH/IMRF/GENERAL/
$
IMRF/SS/DIST/IMPR INSTR/IMRF/GENERAL/
$
IMRF/SS/DIST/LIB/IMRF/GENERAL/
$
IMRF/SS/DIST/EXEC/IMRF/GENERAL/
$
IMRF/SS/DIST/PRIN/IMRF/GENERAL/
$
IMRF/SS/DIST/TRANS/IMRF/GENERAL/
$
IMRF/SS/DIST/STAFF/IMRF/GENERAL/
$
IMRF/SS/DIST/TECH/IMRF/GENERAL/
$
IMRF/SS/DIST/PAYMENTS/IMRF/GENERAL/
$
IMRF/SS/DIST/SS/RETIREMENT/GENERAL/
$
IMRF/SS/DIST/BILING/RETIREMENT/GENERAL/
$
IMRF/SS/DIST/SW/RETIREMENT/GENERAL/
$
IMRF/SS/DIST/GUID/RETIREMENT/GENERAL/
$
IMRF/SS/DIST/HEALTH/RETIREMENT/GENERAL/
$
IMRF/SS/DIST/IMPR INSTR/RETIREMENT/GENERAL/
$
IMRF/SS/DIST/IMPR INSTR/RETIREMENT/STATE DRUG/
$
IMRF/SS/DIST/OPERATIONS/RETIREMENT/GENERAL/
$
IMRF/SS/MW/EL/MEDICARE/GENERAL/
$
IMRF/SS/MW/EL/MEDICARE/RIP/
$
IMRF/SS/MW/EL/MEDICARE/RIP/ED JOB PRG 4880
$
IMRF/SS/CQ/EL/MEDICARE/GENERAL/
$
IMRF/SS/SA/EL/MEDICARE/GENERAL/
$
IMRF/SS/SA/EL/MEDICARE/RIP/
$
IMRF/SS/SA/EL/MEDICARE/RIP/ED JOB PRG 4880
$
IMRF/SS/SA/EL/MEDICARE/INTRAMURALS/
$
IMRF/SS/SP/EL/MEDICARE/GENERAL/
$
IMRF/SS/SP/EL/MEDICARE/RIP/
$
IMRF/SS/SP/EL/MEDICARE/RIP/ED JOB PRG 4880
$
IMRF/SS/SP/EL/MEDICARE/INTRAMURALS/
$
IMRF/SS/DIST/EL/MEDICARE/TITLE 1/TITLE 1 LOW INC
$
IMRF/SS/IF/EL/MEDICARE/GENERAL/
$
IMRF/SS/IF/EL/MEDICARE/RIP/
$
IMRF/SS/IF/EL/MEDICARE/RIP/RIP
$
50.00
13,500.00
13,000.00
10.00
6,500.00
8,500.00
6,500.00
8,600.00
32,000.00
6,600.00
10,250.00
8,200.00
20,500.00
43,000.00
176,000.00
36,000.00
5,000.00
48,000.00
115,000.00
15,000.00
2,500.00
128,000.00
25,000.00
1,700.00
450.00
55.00
26,000.00
2,000.00
500.00
15.00
25,000.00
2,000.00
450.00
1,200.00
29,000.00
1,850.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
175.00
6,500.00
13,000.00
10.00
6,500.00
8,500.00
6,800.00
8,800.00
32,000.00
6,600.00
10,250.00
7,800.00
22,000.00
30,000.00
185,000.00
35,000.00
6,000.00
18,750.00
48,000.00
115,000.00
2,500.00
10,312.00
25,000.00
2,500.00
26,000.00
3,000.00
15.00
25,000.00
2,500.00
1,000.00
28,000.00
3,000.00
-
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
EXPENDITURES
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
9
9
12
12
12
12
5
5
5
5
10
10
10
6
6
6
8
8
8
8
8
8
8
8
8
8
5
6
6
10
1
1
1
1
2
2
2
3
3
3
4
4
4
4
4
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
1110
1110
1110
1110
1110
1110
1120
1120
1120
1120
1120
1120
1120
1130
1130
1130
1200
1205
1205
1210
1213
1213
1214
1218
1225
1225
1400
1400
1400
1400
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
4
23
1
4
4
4
1
1
4
4
1
4
4
1
4
77
1
1
1
1
1
1
1
1
1
1
1
1
19
1
1
14
23
46
14
23
46
1
14
46
1
14
23
46
73
1
14
23
31
32
33
34
35
41
46
51
52
53
54
57
58
488000
0
0
0
371500
488000
0
485000
0
488000
0
0
488000
0
0
0
0
0
462000
0
0
462000
0
0
0
462000
0
0
105
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IMRF/SS/IF/EL/MEDICARE/RIP/ED JOB PRG 4880
IMRF/SS/IF/EL/MEDICARE/INTRAMURALS/
IMRF/SS/SL/EL/MEDICARE/GENERAL/
IMRF/SS/SL/EL/MEDICARE/RIP/
IMRF/SS/SL/EL/MEDICARE/RIP/RIP
IMRF/SS/SL/EL/MEDICARE/RIP/ED JOB PRG 4880
IMRF/SS/MSN/MS/MEDICARE/GENERAL/
IMRF/SS/MSN/MS/MEDICARE/GENERAL
IMRF/SS/MSN/MS/MEDICARE/RIP/
IMRF/SS/MSN/MS/MEDICARE/RIP/ED JOB PRG 4880
IMRF/SS/MSS/MS/MEDICARE/GENERAL/
IMRF/SS/MSS/MS/MEDICARE/RIP/
IMRF/SS/MSS/MS/MEDICARE/RIP/ED JOB PRG 4880
IMRF/SS/HS/HS/MEDICARE/GENERAL/
IMRF/SS/HS/HS/MEDICARE/RIP/
IMRF/SS/HS/HS/MEDICARE/DRAMA/
IMRF/SS/DIST/SP ED/MEDICARE/GENERAL/
IMRF/SS/DIST/LD/MEDICARE/GENERAL/
IMRF/SS/DIST/LD/MEDICARE/GENERAL/IDEA
IMRF/SS/DIST/SLI/MEDICARE/GENERAL/
IMRF/SS/DIST/OT/PT/MEDICARE/GENERAL/
IMRF/SS/DIST/OT/PT/MEDICARE/GENERAL/IDEA
IMRF/SS/DIST/EC/MEDICARE/GENERAL/
IMRF/SS/DIST/ADAPTED PE/MEDICARE/GENERAL/
IMRF/SS/DIST/ECE/MEDICARE/GENERAL/
IMRF/SS/DIST/ECE/MEDICARE/GENERAL/IDEA
IMRF/SS/MSN/VOC/MEDICARE/GENERAL/
IMRF/SS/HS/VOC/MEDICARE/GENERAL/
IMRF/SS/HS/VOC/MEDICARE/CAREER ED/CTEI
IMRF/SS/MSS/VOC/MEDICARE/GENERAL/
IMRF/SS/MW/INTERSCH/MEDICARE/GENERAL/
IMRF/SS/MW/INTERSCH/MEDICARE/BAND/
IMRF/SS/MW/INTERSCH/MEDICARE/INTRAMURALS/
IMRF/SS/MW/INTERSCH/MEDICARE/ACTIVITIES/
IMRF/SS/CQ/INTERSCH/MEDICARE/BAND/
IMRF/SS/CQ/INTERSCH/MEDICARE/INTRAMURALS/
IMRF/SS/CQ/INTERSCH/MEDICARE/ACTIVITIES/
IMRF/SS/SA/INTERSCH/MEDICARE/GENERAL/
IMRF/SS/SA/INTERSCH/MEDICARE/BAND/
IMRF/SS/SA/INTERSCH/MEDICARE/ACTIVITIES/
IMRF/SS/SP/INTERSCH/MEDICARE/GENERAL/
IMRF/SS/SP/INTERSCH/MEDICARE/BAND/
IMRF/SS/SP/INTERSCH/MEDICARE/INTRAMURALS/
IMRF/SS/SP/INTERSCH/MEDICARE/ACTIVITIES/
IMRF/SS/SP/INTERSCH/MEDICARE/CHORUS/
IMRF/SS/MSN/INTERSCH/MEDICARE/GENERAL/
IMRF/SS/MSN/INTERSCH/MEDICARE/BAND/
IMRF/SS/MSN/INTERSCH/MEDICARE/INTRAMURALS/
IMRF/SS/MSN/INTERSCH/MEDICARE/B BASKETBALL/
IMRF/SS/MSN/INTERSCH/MEDICARE/B SOCCER/
IMRF/SS/MSN/INTERSCH/MEDICARE/B TRACK/
IMRF/SS/MSN/INTERSCH/MEDICARE/B X-COUNTRY/
IMRF/SS/MSN/INTERSCH/MEDICARE/B WRESTLING/
IMRF/SS/MSN/INTERSCH/MEDICARE/B VOLLEYBALL/
IMRF/SS/MSN/INTERSCH/MEDICARE/ACTIVITIES/
IMRF/SS/MSN/INTERSCH/MEDICARE/G BASKETBALL/
IMRF/SS/MSN/INTERSCH/MEDICARE/G SOFTBALL/
IMRF/SS/MSN/INTERSCH/MEDICARE/G TRACK/
IMRF/SS/MSN/INTERSCH/MEDICARE/G VOLLEYBALL/
IMRF/SS/MSN/INTERSCH/MEDICARE/G X-COUNTRY/
IMRF/SS/MSN/INTERSCH/MEDICARE/G SOCCER/
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
15.00
24,000.00
350.00
100.00
49,000.00
750.00
200.00
45,000.00
1,100.00
210.00
88,000.00
75.00
1,100.00
54,000.00
2,000.00
1,000.00
50.00
5,000.00
1,200.00
4,500.00
1,000.00
2,200.00
8,000.00
90.00
2,300.00
10.00
15.00
30.00
30.00
15.00
10.00
10.00
20.00
40.00
25.00
15.00
25.00
25.00
25.00
25.00
275.00
120.00
100.00
100.00
50.00
40.00
55.00
125.00
105.00
200.00
100.00
50.00
150.00
105.00
75.00
50.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
30.00
23,000.00
1,000.00
50,000.00
800.00
45,000.00
1,000.00
88,000.00
75.00
1,000.00
53,000.00
2,000.00
20.00
5,100.00
1,300.00
5,000.00
1,100.00
2,200.00
8,500.00
50.00
2,300.00
10.00
75.00
25.00
50.00
10.00
30.00
50.00
15.00
50.00
40.00
40.00
40.00
400.00
125.00
125.00
125.00
75.00
100.00
75.00
150.00
110.00
200.00
100.00
75.00
125.00
125.00
75.00
50.00
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
EXPENDITURES
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
5
5
5
5
5
5
5
5
5
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
9
9
9
9
9
10
10
10
10
10
10
10
10
10
10
10
10
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
71
72
73
75
76
77
78
79
80
1
14
23
29
31
32
33
34
35
36
37
38
39
41
42
46
51
52
53
54
55
57
58
59
64
69
71
72
73
75
76
77
78
79
80
1
14
23
46
73
1
14
23
31
32
33
34
35
36
41
46
51
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IMRF/SS/MSN/INTERSCH/MEDICARE/POM POM/
IMRF/SS/MSN/INTERSCH/MEDICARE/CHEERLEADING/
IMRF/SS/MSN/INTERSCH/MEDICARE/CHORUS/
IMRF/SS/MSN/INTERSCH/MEDICARE/NEWSPAPER/
IMRF/SS/MSN/INTERSCH/MEDICARE/YEARBOOK/
IMRF/SS/MSN/INTERSCH/MEDICARE/DRAMA/
IMRF/SS/MSN/INTERSCH/MEDICARE/SPEECH/
IMRF/SS/MSN/INTERSCH/MEDICARE/CLASS SPONSER/
IMRF/SS/MSN/INTERSCH/MEDICARE/STUDENT GOV/
IMRF/SS/HS/INTERSCH/MEDICARE/GENERAL/
IMRF/SS/HS/INTERSCH/MEDICARE/BAND/
IMRF/SS/HS/INTERSCH/MEDICARE/INTRAMURALS/
IMRF/SS/HS/INTERSCH/MEDICARE/TRAINER/
IMRF/SS/HS/INTERSCH/MEDICARE/B BASKETBALL/
IMRF/SS/HS/INTERSCH/MEDICARE/B SOCCER/
IMRF/SS/HS/INTERSCH/MEDICARE/B TRACK/
IMRF/SS/HS/INTERSCH/MEDICARE/B X-COUNTRY/
IMRF/SS/HS/INTERSCH/MEDICARE/B WRESTLING/
IMRF/SS/HS/INTERSCH/MEDICARE/B GOLF/
IMRF/SS/HS/INTERSCH/MEDICARE/B TENNIS/
IMRF/SS/HS/INTERSCH/MEDICARE/B BASEBALL/
IMRF/SS/HS/INTERSCH/MEDICARE/B FOOTBALL/
IMRF/SS/HS/INTERSCH/MEDICARE/B VOLLEYBALL/
IMRF/SS/HS/INTERSCH/MEDICARE/B BOWLING/
IMRF/SS/HS/INTERSCH/MEDICARE/ACTIVITIES/
IMRF/SS/HS/INTERSCH/MEDICARE/G BASKETBALL/
IMRF/SS/HS/INTERSCH/MEDICARE/G SOFTBALL/
IMRF/SS/HS/INTERSCH/MEDICARE/G TRACK/
IMRF/SS/HS/INTERSCH/MEDICARE/G VOLLEYBALL/
IMRF/SS/HS/INTERSCH/MEDICARE/G TENNIS/
IMRF/SS/HS/INTERSCH/MEDICARE/G X-COUNTRY/
IMRF/SS/HS/INTERSCH/MEDICARE/G SOCCER/
IMRF/SS/HS/INTERSCH/MEDICARE/G GOLF/
IMRF/SS/HS/INTERSCH/MEDICARE/G BOWLING/
IMRF/SS/HS/INTERSCH/MEDICARE/ORCHESIS/
IMRF/SS/HS/INTERSCH/MEDICARE/POM POM/
IMRF/SS/HS/INTERSCH/MEDICARE/CHEERLEADING/
IMRF/SS/HS/INTERSCH/MEDICARE/CHORUS/
IMRF/SS/HS/INTERSCH/MEDICARE/NEWSPAPER/
IMRF/SS/HS/INTERSCH/MEDICARE/YEARBOOK/
IMRF/SS/HS/INTERSCH/MEDICARE/DRAMA/
IMRF/SS/HS/INTERSCH/MEDICARE/SPEECH/
IMRF/SS/HS/INTERSCH/MEDICARE/CLASS SPONSER/
IMRF/SS/HS/INTERSCH/MEDICARE/STUDENT GOV/
IMRF/SS/IF/INTERSCH/MEDICARE/GENERAL/
IMRF/SS/IF/INTERSCH/MEDICARE/BAND/
IMRF/SS/IF/INTERSCH/MEDICARE/INTRAMURALS/
IMRF/SS/IF/INTERSCH/MEDICARE/ACTIVITIES/
IMRF/SS/IF/INTERSCH/MEDICARE/CHORUS/
IMRF/SS/MSS/INTERSCH/MEDICARE/GENERAL/
IMRF/SS/MSS/INTERSCH/MEDICARE/BAND/
IMRF/SS/MSS/INTERSCH/MEDICARE/INTRAMURALS/
IMRF/SS/MSS/INTERSCH/MEDICARE/B BASKETBALL/
IMRF/SS/MSS/INTERSCH/MEDICARE/B SOCCER/
IMRF/SS/MSS/INTERSCH/MEDICARE/B TRACK/
IMRF/SS/MSS/INTERSCH/MEDICARE/B X-COUNTRY/
IMRF/SS/MSS/INTERSCH/MEDICARE/B WRESTLING/
IMRF/SS/MSS/INTERSCH/MEDICARE/B GOLF/
IMRF/SS/MSS/INTERSCH/MEDICARE/B VOLLEYBALL/
IMRF/SS/MSS/INTERSCH/MEDICARE/ACTIVITIES/
IMRF/SS/MSS/INTERSCH/MEDICARE/G BASKETBALL/
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
50.00
75.00
150.00
25.00
55.00
100.00
25.00
1,100.00
250.00
105.00
475.00
475.00
350.00
150.00
350.00
90.00
200.00
550.00
1,200.00
200.00
75.00
700.00
550.00
400.00
375.00
500.00
155.00
150.00
425.00
100.00
75.00
100.00
200.00
275.00
300.00
75.00
75.00
450.00
275.00
150.00
5.00
25.00
25.00
35.00
15.00
315.00
110.00
120.00
75.00
125.00
35.00
125.00
50.00
175.00
105.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
50.00
100.00
150.00
15.00
55.00
100.00
25.00
1,400.00
250.00
100.00
475.00
490.00
350.00
150.00
355.00
100.00
200.00
550.00
1,250.00
200.00
75.00
800.00
550.00
400.00
375.00
500.00
175.00
155.00
450.00
100.00
75.00
90.00
190.00
275.00
350.00
75.00
75.00
450.00
275.00
150.00
15.00
25.00
20.00
35.00
15.00
320.00
110.00
120.00
60.00
125.00
40.00
150.00
50.00
160.00
105.00
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
EXPENDITURES
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
10
10
10
10
10
10
10
10
10
10
10
10
10
12
12
12
12
8
8
8
8
8
8
6
8
8
8
5
6
6
6
8
10
8
8
8
8
8
8
1
3
4
5
6
6
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1600
1600
1600
1610
1620
1650
1700
1800
1800
2110
2120
2120
2120
2120
2120
2120
2130
2130
2130
2130
2140
2150
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2210
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
52
53
54
57
58
71
72
73
75
76
77
78
80
1
14
23
46
1
89
90
1
1
1
22
1
1
1
1
0
1
84
1
1
0
1
87
97
1
1
1
1
1
1
1
81
1
1
1
1
11
49
65
66
81
81
82
85
89
89
90
93
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
490900
430000
0
0
0
337000
0
330500
0
0
322000
0
322000
0
0
490
0
0
0
0
0
0
0
0
0
0
493200
0
120
330500
485700
0
490000
0
0
0
493200
410000
0
0
490900
430000
497100
IMRF/SS/MSS/INTERSCH/MEDICARE/G SOFTBALL/
$
IMRF/SS/MSS/INTERSCH/MEDICARE/G TRACK/
$
IMRF/SS/MSS/INTERSCH/MEDICARE/G VOLLEYBALL/
$
IMRF/SS/MSS/INTERSCH/MEDICARE/G X-COUNTRY/
$
IMRF/SS/MSS/INTERSCH/MEDICARE/G SOCCER/
$
IMRF/SS/MSS/INTERSCH/MEDICARE/POM POM/
$
IMRF/SS/MSS/INTERSCH/MEDICARE/CHEERLEADING/
$
IMRF/SS/MSS/INTERSCH/MEDICARE/CHORUS/
$
IMRF/SS/MSS/INTERSCH/MEDICARE/NEWSPAPER/
$
IMRF/SS/MSS/INTERSCH/MEDICARE/YEARBOOK/
$
IMRF/SS/MSS/INTERSCH/MEDICARE/DRAMA/
$
IMRF/SS/MSS/INTERSCH/MEDICARE/SPEECH/
$
IMRF/SS/MSS/INTERSCH/MEDICARE/STUDENT GOV/
$
IMRF/SS/SL/INTERSCH/MEDICARE/GENERAL/
$
IMRF/SS/SL/INTERSCH/MEDICARE/BAND/
$
IMRF/SS/SL/INTERSCH/MEDICARE/INTRAMURALS/
$
IMRF/SS/SL/INTERSCH/MEDICARE/ACTIVITIES/
$
IMRF/SS/DIST/SS/MEDICARE/GENERAL/
$
IMRF/SS/DIST/SS/MEDICARE/TITLE 3 LIPLEP/TITLE III LIPL $
IMRF/SS/DIST/SS/MEDICARE/TITLE 1/TITLE 1 LOW INC
$
IMRF/SS/DIST/SS-ATHL/MEDICARE/GENERAL/
$
IMRF/SS/DIST/SS SPED/MEDICARE/GENERAL/
$
IMRF/SS/DIST/GIFTED/MEDICARE/GENERAL/
$
IMRF/SS/HS/DRIVERS EDUC/MEDICARE/DRIVER ED/DRIVER $
IMRF/SS/DIST/BILING/MEDICARE/GENERAL/
$
IMRF/SS/DIST/BILING/MEDICARE/GENERAL/TBE - TPI
$
IMRF/SS/DIST/SW/MEDICARE/GENERAL/
$
IMRF/SS/MSN/GUID/MEDICARE/GENERAL/
$
IMRF/SS/HS/GUID/MEDICARE//CTEI
$
IMRF/SS/HS/GUID/MEDICARE/GENERAL/
$
IMRF/SS/HS/GUID/MEDICARE/CTEI/CTEI
$
IMRF/SS/DIST/GUID/MEDICARE/GENERAL/
$
IMRF/SS/MSS/GUID/MEDICARE/GENERAL/
$
IMRF/SS/DIST/HEALTH/MEDICARE//MEDIC MATCH
$
IMRF/SS/DIST/HEALTH/MEDICARE/GENERAL/
$
IMRF/SS/DIST/HEALTH/MEDICARE/OT/PT/
$
IMRF/SS/DIST/HEALTH/MEDICARE/LEARNING IMPROV/
$
IMRF/SS/DIST/PSYCH/MEDICARE/GENERAL/
$
IMRF/SS/DIST/SPEECH/MEDICARE/GENERAL/
$
IMRF/SS/MW/IMPR INSTR/MEDICARE/GENERAL/
$
IMRF/SS/SA/IMPR INSTR/MEDICARE/GENERAL/
$
IMRF/SS/SP/IMPR INSTR/MEDICARE/GENERAL/
$
IMRF/SS/MSN/IMPR INSTR/MEDICARE/GENERAL/
$
IMRF/SS/HS/IMPR INSTR/MEDICARE/GENERAL/
$
IMRF/SS/HS/IMPR INSTR/MEDICARE/TII TCH QLTY/TITLE II $
IMRF/SS/DIST/IMPR INSTR/MEDICARE/GENERAL/
$
IMRF/SS/DIST/IMPR INSTR/MEDICARE/GENERAL/BREAKTH $
IMRF/SS/DIST/IMPR INSTR/MEDICARE/GENERAL/TBE - TPI $
IMRF/SS/DIST/IMPR INSTR/MEDICARE/GENERAL/ARRA Fun $
IMRF/SS/DIST/IMPR INSTR/MEDICARE/TECHN/
$
IMRF/SS/DIST/IMPR INSTR/MEDICARE/MEDICARE/MEDICA $
IMRF/SS/DIST/IMPR INSTR/MEDICARE/STUD PROG PPD/ $
IMRF/SS/DIST/IMPR INSTR/MEDICARE/TAFT/
$
IMRF/SS/DIST/IMPR INSTR/MEDICARE/TII TCH QLTY/
$
IMRF/SS/DIST/IMPR INSTR/MEDICARE/TII TCH QLTY/TITLE $
IMRF/SS/DIST/IMPR INSTR/MEDICARE/T5 INNOVATIVE/TIT $
IMRF/SS/DIST/IMPR INSTR/MEDICARE/T4 SAFE/DRUG/
$
IMRF/SS/DIST/IMPR INSTR/MEDICARE/TITLE 3 LIPLEP/
$
IMRF/SS/DIST/IMPR INSTR/MEDICARE/TITLE 3 LIPLEP/TITLE $
IMRF/SS/DIST/IMPR INSTR/MEDICARE/TITLE 1/TITLE 1 LOW $
IMRF/SS/DIST/IMPR INSTR/MEDICARE/TECH ENH EDUC/TE $
50.00
100.00
110.00
40.00
50.00
75.00
150.00
45.00
100.00
110.00
25.00
5.00
5.00
25.00
10.00
2,200.00
150.00
200.00
2,000.00
1,200.00
4,200.00
3,900.00
8,000.00
13,000.00
1,400.00
8,000.00
1,200.00
6,700.00
6,200.00
5,000.00
30.00
50.00
20.00
40.00
315.00
60.00
300.00
1,250.00
15.00
25.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
75.00
105.00
100.00
45.00
45.00
70.00
150.00
50.00
70.00
115.00
25.00
45.00
25.00
15.00
1,800.00
150.00
200.00
1,500.00
1,000.00
4,250.00
3,900.00
8,500.00
14,000.00
1,450.00
7,500.00
75.00
1,200.00
6,750.00
6,200.00
6,000.00
35.00
65.00
40.00
50.00
100.00
60.00
300.00
1,250.00
40.00
25.00
-
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
EXPENDITURES
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
9
10
12
12
1
3
4
5
6
8
9
10
12
6
8
8
6
8
8
8
1
3
4
5
6
6
6
6
6
6
6
6
9
10
12
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
2210
2210
2210
2210
2220
2220
2220
2220
2220
2220
2220
2220
2220
2230
2300
2320
2330
2330
2330
2330
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2410
2490
2510
2520
2540
2550
2550
2550
2560
2620
2630
2640
2640
2660
2660
3000
3000
3000
3000
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
2140
1
1
1
81
1
1
1
1
1
1
1
1
1
1
90
1
44
1
11
44
1
1
1
1
1
5
6
7
8
12
15
22
1
1
1
1
1
1
1
1
62
90
1
1
1
1
1
1
11
1
1
1
1
60
60
60
60
60
60
60
8
8
8
8
8
4
6
2530
2540
2530
2530
2530
2540
2540
3100
3100
3120
3160
3200
3200
3200
1
1
1
1
1
0
0
0
0
0
493200
0
0
0
0
0
0
0
0
0
0
430000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
430000
0
0
0
0
365100
0
0
0
330500
462000
485700
IMRF/SS/IF/IMPR INSTR/MEDICARE/GENERAL/
$
IMRF/SS/MSS/IMPR INSTR/MEDICARE/GENERAL/
$
IMRF/SS/SL/IMPR INSTR/MEDICARE/GENERAL/
$
IMRF/SS/SL/IMPR INSTR/MEDICARE/TII TCH QLTY/TITLE II $
IMRF/SS/MW/LIB/MEDICARE/GENERAL/
$
IMRF/SS/SA/LIB/MEDICARE/GENERAL/
$
IMRF/SS/SP/LIB/MEDICARE/GENERAL/
$
IMRF/SS/MSN/LIB/MEDICARE/GENERAL/
$
IMRF/SS/HS/LIB/MEDICARE/GENERAL/
$
IMRF/SS/DIST/LIB/MEDICARE/GENERAL/
$
IMRF/SS/IF/LIB/MEDICARE/GENERAL/
$
IMRF/SS/MSS/LIB/MEDICARE/GENERAL/
$
IMRF/SS/SL/LIB/MEDICARE/GENERAL/
$
IMRF/SS/HS/ASSESS/MEDICARE/GENERAL/
$
IMRF/SS/DIST/GRANT ADM/MEDICARE/TITLE 1/TITLE 1 LOW$
IMRF/SS/DIST/EXEC/MEDICARE/GENERAL/
$
IMRF/SS/HS/SP ED ADMIN/MEDICARE/HOMEBOUND SERV $
IMRF/SS/DIST/SP ED ADMIN/MEDICARE/GENERAL/
$
IMRF/SS/DIST/SP ED ADMIN/MEDICARE/TECHN/
$
IMRF/SS/DIST/SP ED ADMIN/MEDICARE/HOMEBOUND SER $
IMRF/SS/MW/PRIN/MEDICARE/GENERAL/
$
IMRF/SS/SA/PRIN/MEDICARE/GENERAL/
$
IMRF/SS/SP/PRIN/MEDICARE/GENERAL/
$
IMRF/SS/MSN/PRIN/MEDICARE/GENERAL/
$
IMRF/SS/HS/PRIN/MEDICARE/GENERAL/
$
IMRF/SS/HS/PRIN/MEDICARE/LANG ARTS/
$
IMRF/SS/HS/PRIN/MEDICARE/MATH/
$
IMRF/SS/HS/PRIN/MEDICARE/SCIENCE/
$
IMRF/SS/HS/PRIN/MEDICARE/SOCIAL SCIENCE/
$
IMRF/SS/HS/PRIN/MEDICARE/ART/
$
IMRF/SS/HS/PRIN/MEDICARE/FOREIGN LAN/
$
IMRF/SS/HS/PRIN/MEDICARE/DRIVER ED/
$
IMRF/SS/IF/PRIN/MEDICARE/GENERAL/
$
IMRF/SS/MSS/PRIN/MEDICARE/GENERAL/
$
IMRF/SS/SL/PRIN/MEDICARE/GENERAL/
$
IMRF/SS/DIST/OTHER SUPPORT/MEDICARE/GENERAL/
$
IMRF/SS/DIST/BUSINESS/MEDICARE/GENERAL/
$
IMRF/SS/DIST/FISCAL/MEDICARE/GENERAL/
$
IMRF/SS/DIST/OPERATIONS/MEDICARE/GENERAL/
$
IMRF/SS/DIST/TRANS/MEDICARE/GENERAL/
$
IMRF/SS/DIST/TRANS/MEDICARE/SPEC ED TRAN/
$
IMRF/SS/DIST/TRANS/MEDICARE/TITLE 1/TITLE 1 LOW INC $
IMRF/SS/DIST/FOOD/MEDICARE/GENERAL/
$
IMRF/SS/DIST/CURR/MEDICARE/GENERAL/
$
IMRF/SS/DIST/COMMUNICATIONS/MEDICARE/GENERAL/ $
IMRF/SS/DIST/STAFF/MEDICARE/GENERAL/
$
IMRF/SS/DIST/STAFF/MEDICARE/GENERAL/NBPTS CERT
$
IMRF/SS/DIST/TECH/MEDICARE/GENERAL/
$
IMRF/SS/DIST/TECH/MEDICARE/TECHN/
$
IMRF/SS/DIST/COMM SERV/MEDICARE/GENERAL/
$
IMRF/SS/DIST/COMM SERV/MEDICARE/GENERAL/TBE - TP $
IMRF/SS/DIST/COMM SERV/MEDICARE/GENERAL/IDEA
$
IMRF/SS/DIST/COMM SERV/MEDICARE/GENERAL/ARRA Fu $
IMRF / SOCIAL SECURITY FUND
0
0
0
0
0
0
0
CAP PROJ/DIST/FACILITIES/P/S/GENERAL/
CAP PROJ/DIST/OPERATIONS/P/S/GENERAL/
CAP PROJ/DIST/FACILITIES/P/S/GENERAL/
CAP PROJ/DIST/FACILITIES/ARCHITECT/GENERAL/
CAP PROJ/DIST/FACILITIES/PROP SERVICES/GENERAL/
CAP PROJ/SP/OPERATIONS/PROP SERVICES//
CAP PROJ/HS/OPERATIONS/PROP SERVICES//
20.00
100.00
30.00
1,200.00
950.00
1,600.00
1,400.00
1,200.00
1,300.00
1,500.00
1,300.00
150.00
4,300.00
6,200.00
50.00
2,400.00
2,400.00
2,000.00
3,500.00
12,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,200.00
1,400.00
1,300.00
2,200.00
3,800.00
2,500.00
2,100.00
2,000.00
4,500.00
16,000.00
3,000.00
5,500.00
5,500.00
10,000.00
1,500.00
200.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
50.00
90.00
75.00
1,250.00
950.00
1,600.00
1,450.00
1,250.00
1,300.00
1,450.00
1,250.00
150.00
4,000.00
5,700.00
50.00
2,300.00
2,300.00
2,200.00
3,500.00
12,500.00
1,250.00
1,500.00
1,250.00
1,250.00
1,200.00
1,250.00
1,250.00
2,150.00
3,800.00
2,500.00
2,200.00
2,000.00
3,500.00
16,000.00
2,900.00
7,500.00
1,800.00
5,250.00
75.00
10,100.00
200.00
-
$
1,628,950.00 $
1,519,431.00
$
$
$
$
$
$
$
750,000.00
-
$
$
$
$
$
$
$
55,000.00
-
LAKE ZURICH CUSD 95
2012-13 TENTATIVE BUDGET
EXPENDITURES
60
8 2540 3200
60
5 2540 3230
Purchased Services
60
8 2530 4100
Supplies
60
1 2540 5200
60
2 2540 5200
60
3 2540 5200
60
4 2540 5200
60
6 2540 5200
60
10 2540 5200
60
8 2530 5400
60
8 2530 5400
60
1 2540 5400
60
2 2540 5400
60
3 2540 5400
60
4 2540 5400
60
5 2540 5400
60
6 2540 5400
60
7 2540 5400
60
8 2540 5400
9 2540 5400
60
60
10 2540 5400
60
11 2540 5400
60
12 2540 5400
Equipment
60
8 5110 6200
60
8 2530 6400
Other Objects
60
8 2530 7001
60
8 2540 7001
Non-Capitalized Equipment
0
1
0 CAP PROJ/DIST/OPERATIONS/PROP SERVICES//
0 CAP PROJ/MSN/OPERATIONS/PROP SERVICES/GENERAL/
1
0 CAP PROJ/DIST/FACILITIES/GEN SUPPLIES/GENERAL/
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
2000
0
0
0
0
0
0
0
0
0
0
0
0
0
CAP PROJ/MW/OPERATIONS/BUILDINGS/GENERAL/
CAP PROJ/CQ/OPERATIONS/BUILDINGS/GENERAL/
CAP PROJ/SA/OPERATIONS/BUILDINGS/GENERAL/
CAP PROJ/SP/OPERATIONS/BUILDINGS/GENERAL/
CAP PROJ/HS/OPERATIONS/BUILDINGS/GENERAL/
CAP PROJ/MSS/OPERATIONS/BUILDINGS/GENERAL/
CAP PROJ/DIST/FACILITIES/EQUIP > $5,000//BOND 2000
CAP PROJ/DIST/FACILITIES/EQUIP > $5,000/GENERAL/
CAP PROJ/MW/OPERATIONS/EQUIP > $5,000/GENERAL/
CAP PROJ/CQ/OPERATIONS/EQUIP > $5,000/GENERAL/
CAP PROJ/SA/OPERATIONS/EQUIP > $5,000/GENERAL/
CAP PROJ/SP/OPERATIONS/EQUIP > $5,000/GENERAL/
CAP PROJ/MSN/OPERATIONS/EQUIP > $5,000/GENERAL/
CAP PROJ/HS/OPERATIONS/EQUIP > $5,000/GENERAL/
CAP PROJ/PDC/OPERATIONS/EQUIP > $5,000/GENERAL/
CAP PROJ/DIST/OPERATIONS/EQUIP > $5,000/GENERAL/
CAP PROJ/IF/OPERATIONS/EQUIP > $5,000/GENERAL/
CAP PROJ/MSS/OPERATIONS/EQUIP > $5,000/GENERAL/
CAP PROJ/NMSN/OPERATIONS/EQUIP > $5,000/GENERAL/
CAP PROJ/SL/OPERATIONS/EQUIP > $5,000/GENERAL/
1
1
0 CAP PROJ/DIST/TAX ANTI WARRAN/INT/GENERAL/
0 CAP PROJ/DIST/FACILITIES/DUES/FEES/GENERAL/
1
1
0 CAP PROJ/DIST/FACILITIES/EQUIP < $5000/GENERAL/
0 CAP PROJ/DIST/OPERATIONS/EQUIP < $5000/GENERAL/
SITE AND CONSTRUCTION FUND
TOTAL ALL FUNDS
$
$
$
$
750,000.00
-
$
$
$
125,000.00
125,000.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
55,000.00
25,000.00
25,000.00
125,000.00
125,000.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
225,000.00
225,000.00
-
$
1,100,000.00 $
205,000.00
$ 88,704,653.00 $ 81,597,286.78
Lake Zurich Community Unit School District 95
Report to Board of Education
Board Meeting Date: June 28, 2012
From: Vicky Cullinan, Assistant Superintendent for Business and Operations
Re:
FY14 Food Service
Policy Reference: Policy 4:60 – Contracts and Purchases
Background:
The district issued an RFP for food services for next school year. Two vendors provided
proposals. The administration of the district has been working through a review of the
responses. The district has met with the company that provided the apparent low
proposal. Additional information will be provided next week as the review is finished. It is
the administration’s intention to have a conclusion for the board at the board meeting.
Analysis:
TBD
Recommendation:
TBD
Motion:
TBD
Lake Zurich Community Unit School District 95
Report to Board of Education
Board Meeting Date: June 28, 2012
From: Vicky Cullinan, Assistant Superintendent for Business and Operations
Re:
Award of Taxi or similar small vehicle Transportation Bid
Policy Reference: Policy 4:60 – Purchases and Contracts
Background:
The district went out to bid for taxi cab or similar small vehicles to provide special
education transportation. The bid opening was held on May 14, 2012. There were four
bidders that responded. The results of the bid were shared at the June Committee of the
Whole.
Analysis:
The bid is for taxi cab or similar small vehicles for a period of three years. There is a fuel
escalator calculation that does impact the mileage charge up or down from a base point at
the time of the bid.
The lowest bidder was Citicare. They withdrew their bid. The second lowest bidder was
American Taxi. Their bid was incomplete since they failed to include all the supporting
materials regarding their operations. 303 Taxi was the third bidder. They are the current
provider of services to the school district and have been found to be satisfactory.
Recommendation:
It is recommendation of the administration to award the taxi cab bid to 303 Taxi at the
base mileage rate of $2.50 for the 2012-2013 year, $2.58 for the 2013 – 2014 school year
and $2.66 for the 2014-2015 school year.
Motion:
To award the taxi cab bid to 303 Taxi at the base mileage rate of $2.50 for the 2012-2013
year, $2.58 for the 2013 – 2014 school year and $2.66 for the 2014-2015 school year.
Lake Zurich Community Unit School District 95
Report to Board of Education
Board Meeting Date: June 28, 2012
From: Vicky Cullinan, Assistant Superintendent for Business and Operations
Re:
Award of Asbestos Abatement Contract
Policy Reference: Policy 4:60 – Contracts and Purchases
Background:
The district went out to bid to abate asbestos containing tile and mastic in 3 classrooms
(107, 108, 109) in May Whitney. Alternate #1 was issued to abate Room 101. The
classroom tile is under carpet. Alternate #2 was to abate an IDF closet of the same
material. The bid opening was held on May 14, 2012 and four bidders responded. The bid
results are attached.
Analysis:
Subsequent to the bid opening one bidder, Luse, withdrew their bid due to an error, but
they were not low bidder. The lowest bidder was Bay Remediation their references were
not found to be satisfactory. The second lowest bidder Colfax Corporation and their past
work were found to be satisfactory.
Recommendation:
It is the recommendation of the administration to award the project which includes the
base bid and alternates 1 and 2 to Colfax Corporation as the lowest responsible bidder in
the amount of $26,840. Please note that if only one layer of floor tile is found in Room
101, there will be a deduction of $900 which would set the overall project cost at $25,940.
Motion:
To award the May Whitney asbestos abatement bid to Colfax Corporation in the amount of
$26,840.
Lake Zurich Community Unit School District 95
Report to Board of Education
Board Meeting Date: June 28, 2012
From: Vicky Cullinan, Assistant Superintendent for Business and Operations
Re:
Award of Classroom Projector Bid
Policy Reference: Policy 4:60 – Contracts and Purchases
Background:
The district is in need of replacing the original classroom projectors that are ending their
useful life after 7 years. The district has bid 49 projectors as replacements for existing
projectors. In addition, we have bid 8 short throw projectors. These will be utilized in the
smaller instructional spaces that house the reading specialists.
The bid opening was held on June 12, 2012 and four bidders responded. And the results
are attached.
Analysis:
The attached spreadsheet represents the results of the bids. The items highlighted in
yellow are recommended for award. The items in gray are not being awarded. The bid is
being awarded by item to capture the lowest price for the district. The district has
previously purchased from both low bidders and has had positive experiences.
Recommendation:
It is the recommendation of the administration to award the classroom projector bid to
Midwest Computer Product in the amount of $43,908.89 and Troxell in the amount of
$10,746.00.
Motion:
To award the classroom projector bid to Midwest Computer Product in the amount of
$43,908.89 and Troxell in the amount of $10,746.00.
Lake Zurich Community Unit School District 95
Report to Board of Education
Board Meeting Date: June 28, 2012
From: Vicky Cullinan, Assistant Superintendent for Business and Operations
Re:
Transfer of Funds
Policy Reference: Policy 4:20 – Transfer of Funds
Strategic Plan Reference:
Background:
The School Code provides that money earned on investment of the bond and interest fund
may be transferred from that fund to another fund of the school district without any
requirement for repayment. We are recommending that these investment earnings be
transferred to the operations and maintenance.
Analysis:
N/A
Recommendation:
The administration is recommending that the board adopt the attached resolution to give
the administration authorization to transfer interest earned in the Debt Service Fund to the
Operations and Maintenance Fund. The estimated amount at the end of the FY12 will be
$13,000.
Motion:
To adopt the RESOLUTION TRANSFERING INTEREST EARNED ON THE BOND AND
INTEREST FUND TO THE OPERATIONS AND MAINTENANCE FUND as presented.
RESOLUTION TRANSFERING INTEREST EARNED ON THE BOND AND INTEREST
FUND TO THE OPERATIONS AND MAINTENANCE FUND
WHEREAS, Article 20-5 of The School Code (105 ILCS 5/10-22.44) provides that moneys
earned as interest from investment of the bond and interest fund may be transferred from that fund to
another fund of the school district without any requirement for repayment to the bond and interest fund;
and
WHEREAS, said monies may be transferred for the purposes of providing funds with which to
meet the ordinary and necessary disbursements of the school district for contractual services, facility
repairs and other school purposes: and
WHEREAS, the Board of Education may transfer the interest earned from investment of the
bond and interest fund upon adoption of a resolution so providing and directing the transfer of the
amount in such fund to the operations and maintenance fund at the close of the current school year
pursuant to Article 10 of The School Code; and
WHEREAS, the Board of Education finds that it is both financially prudent and necessary to
transfer the interest earned in the bond and interest fund in an amount estimated to be $13,000;
NOW, THEREFORE, BE IT RESOLVED by the Board of Education of Community Unit
School District 95, Lake County, Illinois, that the Treasurer of the School District is hereby directed to
permanently transfer interest in the bond and interest fund to the operations & maintenance fund at the
close of the 2011-2012 school year; and that all resolutions or parts thereof in conflict with this
Resolution shall be repealed and this Resolution shall be in full force and effect immediately upon its
passage.
ADOPTED this 28th day of June, 2012 by the following roll call vote:
AYES:
NAYS:
ABSENT:
President, Board of Education
______________________________
Secretary, Board of Education
Lake Zurich Community Unit School District 95
Report to Board of Education
Board Meeting Date: June 28, 2012
From: Vicky Cullinan, Assistant Superintendent for Business and Operations
Re:
Transfer of Funds
Policy Reference: Policy 4:20 – Transfer of Funds
Strategic Plan Reference:
Background:
Accounting rules adopted by the Illinois State Board of Education for FY2009 changed the
purpose of Fund 30 from solely the Bond and Interest Fund to a broader purpose of a Debt
Service Fund. This required that certain debt payments previously paid out of the
Education and O & M Funds should properly be paid from the Debt Installment Fund.
Since there is not any revenue source in Fund 30 to pay for non-general obligation debt it
is appropriate to transfer funds from the Education Fund to the Debt Service Fund in the
amount of the debt payment.
Analysis:
N/A
Recommendation:
The administration is asking for authorization to transfer $87,808.61 from the Education
Fund to the Debt Service. The purpose of the transfer is to reimburse the Debt Service
Fund for the outstanding bonded debt for the construction of a new facility.
The administration is asking for authorization to transfer $16,907.76 from the Education
Fund to the Debt Service Fund. The purpose of the transfer is to reimburse the Debt
Service Fund for the outstanding bonded debt for the Lake County Technology Campus.
Motion:
To authorize the administration to transfer $104,716.37 from the Education Fund to the
Debt Service Fund.
TO:
Board of Education
FROM:
Lyle Erstad, Director of Facilities
AGENDA ITEM:
Health/Life Safety Extensions
DATE:
June 28, 2012
Background Information:
The district has applied for extension of time for Health/Life Safety amendments to the
Regional Office of Education. The applications, which were shared at the June 14
Committee of the Whole, identify Urgent and Required work that has been
accomplished or what will be accomplished. Due to the possibility of the sale of
Charles Quentin, several Urgent and Required items will be addressed. The demolition
of Old May Whitney last summer removed several as well. The remaining issues that
will need to be addressed total $2,622,295. These remaining issues include but are not
limited to:
Heating and air conditioning
Fire separation
Replace various doors
Window well grates
Sewer infrastructure
We will review the list at the end of this summer as we complete our summer projects in
order to remove them from our list.
Suggested Motion:
Move to approve the applications for Extension of Time for Health and Life Safety work
items.
District 95 Administration Center – Dr. Michael J. Egan, Superintendent of Schools
400 South Old Rand Road - Lake Zurich IL 60047-2459
Phone: (847) 438-2831 website: www.lz95.org FAX: (847) 438-6702
Lake Zurich Community School District 34
Report to Board of Education
Board Meeting Date: June 28, 2012
From: Vicky Cullinan, Assistant Superintendent of Business and Operations
Re: Prevailing Wage Adoption
Policy Reference: N/A
Strategic Plan Reference: N/A
Background:
Illinois statute requires each Board of Education to adopt a resolution each year to
establish a minimum hourly wage rate for all working categories. The wage rate listing is
established by the Department of Labor of the State of Illinois, and must be available for
inspection at the Board of Education offices. A copy of the Certification must be filed
together with the Resolution with Department of Labor and with the Secretary of State,
Index Division.
Analysis:
N/A
Recommendation:
It is the recommendation of the administration to approve the attached Resolution to
Establish Prevailing Wages
Motion:
To approve the Resolution to Establish Prevailing Wages
Lake County Prevailing Wage for June 2012
(See explanation of column headings at bottom of wages)
Trade Name
RG TYP C Base
FRMAN *M-F>8
==================== == === = ====== ====== =====
ASBESTOS ABT-GEN
ALL
35.200 35.700 1.5
ASBESTOS ABT-MEC
BLD
32.850 0.000 1.5
BOILERMAKER
BLD
43.450 47.360 2.0
BRICK MASON
BLD
39.780 43.760 1.5
CARPENTER
ALL
40.770 42.770 1.5
CEMENT MASON
ALL
40.300 42.300 2.0
CERAMIC TILE FNSHER
BLD
33.600 0.000 2.0
COMMUNICATION TECH
BLD
34.650 36.750 1.5
ELECTRIC PWR EQMT OP
ALL
35.400 48.110 1.5
ELECTRIC PWR GRNDMAN
ALL
27.380 48.110 1.5
ELECTRIC PWR LINEMAN
ALL
42.390 48.110 1.5
ELECTRIC PWR TRK DRV
ALL
28.350 48.110 1.5
ELECTRICIAN
BLD
39.150 43.070 1.5
ELEVATOR CONSTRUCTOR
BLD
48.560 54.630 2.0
FENCE ERECTOR
ALL
32.660 34.660 1.5
GLAZIER
BLD
38.500 40.000 1.5
HT/FROST INSULATOR
BLD
43.800 46.300 1.5
IRON WORKER
ALL
40.750 42.750 2.0
LABORER
ALL
35.200 35.950 1.5
LATHER
ALL
40.770 42.770 1.5
MACHINIST
BLD
43.160 45.160 1.5
MARBLE FINISHERS
ALL
29.100 0.000 1.5
MARBLE MASON
BLD
39.030 42.930 1.5
MATERIAL TESTER I
ALL
25.200 0.000 1.5
MATERIALS TESTER II
ALL
30.200 0.000 1.5
MILLWRIGHT
ALL
40.770 42.770 1.5
OPERATING ENGINEER
BLD 1 45.100 49.100 2.0
OPERATING ENGINEER
BLD 2 43.800 49.100 2.0
OPERATING ENGINEER
BLD 3 41.250 49.100 2.0
OPERATING ENGINEER
BLD 4 39.500 49.100 2.0
OPERATING ENGINEER
BLD 5 48.850 49.100 2.0
OPERATING ENGINEER
BLD 6 46.100 49.100 2.0
OPERATING ENGINEER
BLD 7 48.100 49.100 2.0
OPERATING ENGINEER
FLT 1 51.300 51.300 1.5
OPERATING ENGINEER
FLT 2 49.800 51.300 1.5
OPERATING ENGINEER
FLT 3 44.350 51.300 1.5
OPERATING ENGINEER
FLT 4 36.850 51.300 1.5
OPERATING ENGINEER
HWY 1 43.300 47.300 1.5
OPERATING ENGINEER
HWY 2 42.750 47.300 1.5
OPERATING ENGINEER
HWY 3 40.700 47.300 1.5
OPERATING ENGINEER
HWY 4 39.300 47.300 1.5
OPERATING ENGINEER
HWY 5 38.100 47.300 1.5
OPERATING ENGINEER
HWY 6 46.300 47.300 1.5
OPERATING ENGINEER
HWY 7 44.300 47.300 1.5
ORNAMNTL IRON WORKER
ALL
40.200 42.700 2.0
PAINTER
ALL
38.000 42.750 1.5
PAINTER SIGNS
BLD
33.920 38.090 1.5
PILEDRIVER
ALL
40.770 42.770 1.5
PIPEFITTER
BLD
44.050 47.050 1.5
PLASTERER
BLD
38.690 41.010 2.0
OSA
===
1.5
1.5
2.0
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
2.0
1.5
2.0
1.5
2.0
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
2.0
2.0
2.0
2.0
2.0
2.0
2.0
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
2.0
1.5
1.5
1.5
1.5
1.5
OSH
===
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
1.5
1.5
2.0
2.0
2.0
H/W
=====
12.18
10.82
6.970
9.300
12.34
10.25
9.200
10.05
5.000
5.000
5.000
5.000
11.75
11.03
12.42
11.49
10.82
13.20
12.18
12.34
7.980
9.300
9.300
12.18
12.18
12.34
14.40
14.40
14.40
14.40
14.40
14.40
14.40
11.70
11.70
11.70
11.70
14.40
14.40
14.40
14.40
14.40
14.40
14.40
12.67
9.750
2.600
12.34
8.460
10.25
Pensn
=====
8.820
10.66
14.66
11.17
11.25
12.78
6.680
11.09
10.97
8.490
13.14
8.790
13.74
11.96
10.00
14.64
11.86
19.09
8.820
11.25
8.950
11.17
11.17
8.820
8.820
11.25
9.550
9.550
9.550
9.550
9.550
9.550
9.550
8.050
8.050
8.050
8.050
9.550
9.550
9.550
9.550
9.550
9.550
9.550
15.61
11.10
2.710
11.25
13.85
14.58
Vac
=====
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.390
0.000
0.000
0.000
0.000
1.570
2.910
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.900
1.900
1.900
1.900
1.900
1.900
1.900
1.900
1.900
1.900
1.900
1.900
1.900
1.900
1.900
1.900
1.900
1.900
0.000
0.000
0.000
0.000
0.000
0.000
Trng
=====
0.450
0.720
0.350
0.730
0.530
0.250
0.580
0.520
0.270
0.210
0.320
0.220
0.630
0.000
0.250
0.840
0.720
0.350
0.450
0.530
0.000
0.660
0.730
0.450
0.450
0.530
1.250
1.250
1.250
1.250
1.250
1.250
1.250
1.150
1.150
1.150
1.150
1.250
1.250
1.250
1.250
1.250
1.250
1.250
0.500
0.770
0.000
0.530
1.820
0.250
PLUMBER
ROOFER
SHEETMETAL WORKER
SIGN HANGER
SPRINKLER FITTER
STEEL ERECTOR
STONE MASON
TERRAZZO FINISHER
TERRAZZO MASON
TILE MASON
TRAFFIC SAFETY WRKR
TRUCK DRIVER
TRUCK DRIVER
TRUCK DRIVER
TRUCK DRIVER
TUCKPOINTER
BLD
BLD
BLD
BLD
BLD
ALL
BLD
BLD
BLD
BLD
HWY
ALL
ALL
ALL
ALL
BLD
1
2
3
4
44.500
37.650
40.560
29.460
49.200
40.750
39.780
35.150
39.010
40.490
28.250
35.850
36.000
36.200
36.400
39.950
47.500
40.650
43.800
29.960
51.200
42.750
43.760
0.000
42.010
44.490
29.850
36.400
36.400
36.400
36.400
40.950
1.5
1.5
1.5
1.5
1.5
2.0
1.5
1.5
1.5
2.0
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
2.0
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
11.05
8.380
9.880
4.800
9.750
13.20
9.300
9.200
9.200
9.200
4.896
7.200
7.200
7.200
7.200
8.180
12.40
6.820
16.54
2.980
8.200
19.09
11.17
9.070
10.41
8.390
4.175
6.000
6.000
6.000
6.000
10.57
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.700
0.430
0.630
0.000
0.450
0.350
0.730
0.430
0.510
0.640
0.000
0.150
0.150
0.150
0.150
0.790
Legend:
RG (Region)
TYP (Trade Type - All,Highway,Building,Floating,Oil & Chip,Rivers)
C (Class)
Base (Base Wage Rate)
FRMAN (Foreman Rate)
M-F>8 (OT required for any hour greater than 8 worked each day, Mon through Fri.
OSA (Overtime (OT) is required for every hour worked on Saturday)
OSH (Overtime is required for every hour worked on Sunday and Holidays)
H/W (Health & Welfare Insurance)
Pensn (Pension)
Vac (Vacation)
Trng (Training)
Explanations
LAKE COUNTY
The following list is considered as those days for which holiday rates of wages
for work performed apply: New Years Day, Memorial Day,Fourth of July, Labor Day,
Thanksgiving Day, Christmas Day and Veterans Day in some
classifications/counties. Generally, any of these holidays which fall on a
Sunday is celebrated on the following Monday. This then makes work performed on
that Monday payable at the appropriate overtime rate for holiday pay. Common
practice in a given local may alter certain days of celebration. If in doubt,
please check with IDOL.
EXPLANATION OF CLASSES
ASBESTOS - GENERAL - removal of asbestos material/mold and hazardous materials
from any place in a building, including mechanical systems where those mechanical
systems are to be removed. This includes the removal of asbestos materials/mold
and hazardous materials from ductwork or pipes in a building when the building is
to be demolished at the time or at some close future date.
ASBESTOS - MECHANICAL - removal of asbestos material from mechanical systems,
such as pipes, ducts, and boilers, where the mechanical systems are to remain.
CERAMIC TILE FINISHER
The grouting, cleaning, and polishing of all classes of tile, whether for
interior or exterior purposes, all burned, glazed or unglazed products; all
composition materials, granite tiles, warning detectable tiles, cement tiles,
epoxy composite materials, pavers, glass, mosaics, fiberglass, and all substitute
materials, for tile made in tile-like units; all mixtures in tile like form of
cement, metals, and other materials that are for and intended for use as a
finished floor surface, stair treads, promenade roofs, walks, walls, ceilings,
swimming pools, and all other places where tile is to form a finished
interior or exterior. The mixing of all setting mortars including but not
limited to thin-set mortars, epoxies, wall mud, and any other sand and cement
mixtures or adhesives when used in the preparation, installation, repair, or
maintenance of tile and/or similar materials. The handling and unloading of all
sand, cement, lime, tile, fixtures, equipment, adhesives, or any other materials
to be used in the preparation, installation, repair, or maintenance of tile
and/or similar materials. Ceramic Tile Finishers shall fill all joints and
voids regardless of method on all tile work, particularly and especially after
installation of said tile work. Application of any and all protective coverings
to all types of tile installations including, but not be limited to, all soap
compounds, paper products, tapes, and all polyethylene coverings, plywood,
masonite, cardboard, and any new type of products that may be used to protect
tile installations, Blastrac equipment, and all floor scarifying equipment
used in preparing floors to receive tile. The clean up and removal of all waste
and materials. All demolition of existing tile floors and walls to be re-tiled.
COMMUNICATION TECHNICIAN
Low voltage construction, installation, maintenance and removal of
telecommunication facilities (voice, sound, data and video) including outside
plant, telephone, security systems and data inside wire, interconnect, terminal
equipment, central offices, PABX, fiber optic cable and equipment, micro waves,
V-SAT, bypass, CATV, WAN (wide area network), LAN (local area networks), and ISDN
(integrated system digital network), pulling of wire in raceways, but not the
installation of raceways.
MARBLE FINISHER
Loading and unloading trucks, distribution of all materials (all stone, sand,
etc.), stocking of floors with material, performing all rigging for heavy work,
the handling of all material that may be needed for the installation of such
materials, building of scaffolding, polishing if needed, patching, waxing of
material if damaged, pointing up, caulking, grouting and cleaning of marble,
holding water on diamond or Carborundum blade or saw for setters cutting, use of
tub saw or any other saw needed for preparation of material, drilling of holes
for wires that anchor material set by setters, mixing up of molding plaster for
installation of material, mixing up thin set for the installation of material,
mixing up of sand to cement for the installation of material and such other work
as may be required in helping a Marble Setter in the handling of all material in
the erection or installation of interior marble, slate,travertine, art marble,
serpentine, alberene stone, blue stone,granite and other stones (meaning as to
stone any foreign or domestic materials as are specified and used in building
interiors and exteriors and customarily known as stone in the trade), carrara,
sanionyx, vitrolite and similar opaque glass and the laying of all marble tile,
terrazzo tile, slate tile and precast tile, steps, risers treads, base, or any
other materials that may be used as substitutes for any of the aforementioned
materials and which are used on interior and exterior which are installed in a
similar manner.
MATERIAL TESTER I: Hand coring and drilling for testing of materials; field
inspection of uncured concrete and asphalt.
MATERIAL TESTER II: Field inspection of welds, structural steel, fireproofing,
masonry, soil, facade, reinforcing steel, formwork, cured concrete, and concrete
and asphalt batch plants; adjusting proportions of bituminous mixtures.
OPERATING ENGINEER - BUILDING
Class 1. Asphalt Plant; Asphalt Spreader; Autograde; Backhoes with Caisson
Attachment; Batch Plant; Benoto (requires Two Engineers); Boiler and Throttle
Valve; Caisson Rigs; Central Redi-Mix Plant; Combination Back Hoe Front Endloader Machine; Compressor and Throttle Valve; Concrete Breaker (Truck Mounted);
Concrete Conveyor; Concrete Conveyor (Truck Mounted); Concrete Paver Over 27E cu.
ft; Concrete Paver 27E cu. ft. and Under: Concrete Placer; Concrete Placing Boom;
Concrete Pump (Truck Mounted); Concrete Tower; Cranes, All; Cranes, Hammerhead;
Cranes, (GCI and similar Type); Creter Crane; Crusher,Stone, etc.; Derricks, All;
Derricks, Traveling; Formless Curb and Gutter Machine; Grader, Elevating;
Grouting Machines; Highlift Shovelsor Front Endloader 2-1/4 yd. and over; Hoists,
Elevators, outside type rack and pinion and similar machines; Hoists, One, Two
and Three Drum; Hoists, Two Tugger One Floor; Hydraulic Backhoes; Hydraulic Boom
Trucks; Hydro Vac (and similar equipment); Locomotives, All; Motor Patrol;
Lubrication Technician; Manipulators; Pile Drivers and Skid Rig; Post Hole
Digger; Pre-Stress Machine; Pump Cretes Dual Ram; Pump Cretes: Squeeze CretesScrew Type Pumps; Gypsum Bulker and Pump; Raised and Blind Hole Drill; Roto Mill
Grinder; Scoops – Tractor Drawn; Slip-Form Paver; Straddle Buggies; Tournapull;
Tractor with Boom and Side Boom; Trenching Machines.
Class 2. Boilers; Broom, All Power Propelled; Bulldozers; Concrete Mixer (Two Bag
and Over); Conveyor, Portable; Forklift Trucks; Highlift Shovels or Front
Endloaders under 2-1/4 yd.; Hoists, Automatic; Hoists, Inside Elevators; Hoists,
Sewer Dragging Machine; Hoists, Tugger Single Drum; Rock Drill (Self-Propelled);
Rock Drill (Truck Mounted); Rollers, All; Steam Generators; Tractors, All;
Tractor Drawn Vibratory Roller; Winch Trucks with "A" Frame. Class 3. Air
Compressor; Combination Small Equipment Operator; Generators; Heaters,
Mechanical; Hoists, Inside Elevators; Hydraulic Power Units (Pile Driving,
Extracting, and Drilling); Pumps, over 3" (1 to 3 not to exceed a total of 300
ft.); Low Boys; Pumps, Well Points; Welding Machines (2 through 5); Winches, 4
Small Electric Drill Winches; Bobcats (up to and including ¾ cu yd.) .
Class 4. Bobcats and/or other Skid Steer Loaders (other than bobcats up to and
including ¾ cu yd.); Oilers; and Brick Forklift.
Class 5. Assistant Craft Foreman.
Class 6. Gradall
Class 7. Mechanics
OPERATING ENGINEERS - HIGHWAY CONSTRUCTION
Class 1. Asphalt Plant; Asphalt Heater and Planer Combination; Asphalt Heater
Scarfire; Asphalt Spreader; Autograder/GOMACO or other similar type machines: ABG
Paver; Backhoes with Caisson Attachment; Ballast Regulator; Belt Loader; Caisson
Rigs; Car Dumper; Central Redi-Mix Plant; Combination Backhoe Front Endloader
Machine, (1 cu. yd. Backhoe Bucket or over or with attachments); Concrete Breaker
(Truck Mounted); Concrete Conveyor; Concrete Paver over 27E cu. ft.; Concrete
Placer; Concrete Tube Float; Cranes, all attachments; Cranes, Tower Cranes of all
types: Creter Crane: Crusher, Stone, etc.; Derricks, All; Derrick Boats;
Derricks, Traveling; Dowell Machine with Air Compressor; Dredges; Formless Curb
and Gutter Machine; Grader, Elevating; Grader, Motor Grader, Motor Patrol, Auto
Patrol, Form Grader, Pull Grader, Subgrader; Guard Rail Post Driver Truck
Mounted; Hoists, One, Two and Three Drum; Hydraulic Backhoes; Backhoes with
shear attachments; Lubrication Technician; Manipulators; Mucking Machine; Pile
Drivers and Skid Rig; Pre-Stress Machine; Pump Cretes Dual Ram; Rock Drill Crawler or Skid Rig; Rock Drill – Truck Mounted; Rock/Track Tamper; Roto Mill
Grinder; Slip-Form Paver; Soil Test Drill Rig (Truck Mounted); Straddle Buggies;
Hydraulic Telescoping Form (Tunnel); Tractor Drawn Belt Loader (with attached
pusher - two engineers); Tractor with Boom; Tractaire with Attachments; Trenching
Machine; Truck Mounted Concrete Pump with Boom; Raised or Blind Hole Drills
(Tunnel Shaft); Underground Boring and/or Mining Machines 5 ft. in diameter and
over tunnel, etc; Underground Boring and/or Mining Machines under 5 ft. in
diameter; Wheel Excavator; Widener (APSCO).
Class 2. Batch Plant; Bituminous Mixer; Boiler and Throttle Valve; Bulldozers;
Car Loader Trailing Conveyors; Combination Backhoe Front Endloader Machine (Less
than 1 cu. yd. Backhoe Bucket or over or with attachments); Compressor and
Throttle Valve; Compressor, Common Receiver (3); Concrete Breaker or Hydro
Hammer; Concrete Grinding Machine; Concrete Mixer or Paver 7S Series to and
including 27 cu. ft.; Concrete Spreader; Concrete Curing Machine, Burlap Machine,
Belting Machine and Sealing Machine; Concrete Wheel Saw; Conveyor Muck Cars
(Haglund or Similar Type); Drills, All; Finishing Machine - Concrete; Highlift
Shovels or Front Endloader; Hoist - Sewer Dragging Machine; Hydraulic Boom Trucks
(All Attachments); Hydro-Blaster; All Locomotives, Dinky; Off-Road Hauling Units
(including articulating)/2 ton capacity or more; Non Self-Loading Ejection Dump;
Pump Cretes: Squeeze Cretes - Screw Type Pumps, Gypsum Bulker and Pump; Roller,
Asphalt; Rotary Snow Plows; Rototiller, Seaman, etc., self-propelled; Scoops Tractor Drawn; Self-Propelled Compactor; Spreader - Chip - Stone, etc.; Scraper;
Scraper - Prime Mover in Tandem (Regardless of Size): Tank Car Heater; Tractors,
Push, Pulling Sheeps Foot, Disc, Compactor, etc.; Tug Boats.
Class 3. Boilers; Brooms, All Power Propelled; Cement Supply Tender; Compressor,
Common Receiver (2); Concrete Mixer (Two Bag and Over); Conveyor, Portable; Farm-
Type Tractors Used for Mowing, Seeding, etc.; Fireman on Boilers; Forklift
Trucks; Grouting Machine; Hoists, Automatic; Hoists, All Elevators; Hoists,
Tugger Single Drum; Jeep Diggers; Low Boys; Pipe Jacking Machines; Post-Hole
Digger; Power Saw, Concrete Power Driven; Pug Mills; Rollers, other than Asphalt;
Seed and Straw Blower; Steam Generators; Stump Machine; Winch Trucks with
"A" Frame; Work Boats; Tamper-Form-Motor Driven.
Class 4. Air Compressor; Combination - Small Equipment Operator; Directional
Boring Machine; Generators; Heaters, Mechanical; Hydraulic Power Unit (Pile
Driving, Extracting, or Drilling); Hydro- Blaster; Light Plants, All (1 through
5); Pumps, over 3" (1 to 3 not to exceed a total of 300 ft.); Pumps, Well Points;
Tractaire; Welding Machines (2 through 5); Winches, 4 Small Electric Drill
Winches.
Class 5. Bobcats (all); Brick Forklifts; Oilers.
Class 6. Field Mechanics and Field Welders
Class 7. Gradall and machines of like nature.
OPERATING ENGINEER - FLOATING
Class 1.
Craft Foreman; Diver/Wet Tender; and Engineer (hydraulic dredge).
Class 2. Crane/Backhoe Operator; 70 Ton or over Tug Operator; Mechanic/Welder;
Assistant Engineer (Hydraulic Dredge); Leverman (Hydraulic Dredge); Diver Tender;
Friction and Lattice Boom Cranes.
Class 3. Deck Equipment Operator, Machineryman; Maintenance of Crane (over 50
ton capacity); Tug/Launch Operator; Loader/Dozer and like equipment on Barge; and
Deck Machinery, etc.
Class 4. Deck Equipment Operator, Machineryman/Fireman (4 Equipment Units or
More); Off Road Trucks (2 ton capacity or more); Deck Hand, Tug Engineer, Crane
Maintenance 50 Ton Capacity and Under or Backhoe Weighing 115,000 pounds or less;
and Assistant Tug Operator.
TRAFFIC SAFETY - work associated with barricades, horses and drums used to reduce
lane usage on highway work, the installation and removal of temporary lane
markings, and the installation and removal of temporary road signs.
TRUCK DRIVER - BUILDING, HEAVY AND HIGHWAY CONSTRUCTION
Class 1. Two or three Axle Trucks. A-frame Truck when used for transportation
purposes; Air Compressors and Welding Machines, including those pulled by cars,
pick-up trucks and tractors; Ambulances; Batch Gate Lockers; Batch Hopperman; Car
and Truck Washers; Carry-alls; Fork Lifts and Hoisters; Helpers; Mechanics
Helpers and Greasers; Oil Distributors 2-man operation; Pavement Breakers; Pole
Trailer, up to 40 feet; Power Mower Tractors; Self-propelled Chip Spreader;
Skipman; Slurry Trucks, 2-man operation; Slurry Truck Conveyor Operation, 2 or 3
man; Teamsters; Unskilled Dumpman; and Truck Drivers hauling warning lights,
barricades, and portable toilets on the job site.
Class 2. Four axle trucks; Dump Crets and Adgetors under 7 yards; Dumpsters,
Track Trucks, Euclids, Hug Bottom Dump Turnapulls or Turnatrailers when pulling
other than self-loading equipment or similar equipment under 16 cubic yards;
Mixer Trucks under 7 yards; Ready-mix Plant Hopper Operator, and Winch Trucks, 2
Axles.
Class 3. Five axle trucks; Dump Crets and Adgetors 7 yards and over; Dumpsters,
Track Trucks, Euclids, Hug Bottom Dump Turnatrailers or turnapulls when pulling
other than self-loading equipment or similar equipment over 16 cubic yards;
Explosives and/or Fission Material Trucks; Mixer Trucks 7 yards or over; Mobile
Cranes while in transit; Oil Distributors, 1-man operation; Pole Trailer, over 40
feet; Pole and Expandable Trailers hauling material over 50 feet long; Slurry
trucks, 1-man operation; Winch trucks, 3 axles or more; Mechanic--Truck Welder
and Truck Painter.
Class 4. Six axle trucks; Dual-purpose vehicles, such as mounted crane trucks
with hoist and accessories; Foreman; Master Mechanic; Self-loading equipment
like P.B. and trucks with scoops on the front.
TERRAZZO FINISHER
The handling of sand, cement, marble chips, and all other materials that may be
used by the Mosaic Terrazzo Mechanic, and the mixing, grinding, grouting,
cleaning and sealing of all Marble, Mosaic, and Terrazzo work, floors, base,
stairs, and wainscoting by hand or machine, and in addition, assisting and aiding
Marble, Masonic, and Terrazzo Mechanics.
Other Classifications of Work:
For definitions of classifications not otherwise set out, the Department
generally has on file such definitions which are available. If a task to be
performed is not subject to one of the classifications of pay set out, the
Department will upon being contacted state which neighboring county has such a
classification and provide such rate, such rate being deemed to exist by
reference in this document. If no neighboring county rate applies to the task,
the Department shall undertake a special determination, such special
determination being then deemed to have existed under this determination. If a
project requires these, or any classification not listed, please contact IDOL at
217-782-1710 for wage rates or clarifications.
LANDSCAPING
Landscaping work falls under the existing classifications for laborer, operating
engineer and truck driver. The work performed by landscape plantsman and
landscape laborer is covered by the existing classification of laborer. The work
performed by landscape operators (regardless of equipment used or its size) is
covered by the classifications of operating engineer. The work performed by
landscape truck drivers (regardless of size of truck driven) is covered by the
classifications of truck driver.
RESOLUTION ADOPTING THE PREVAILING RATE OF WAGES
WHEREAS, the State of Illinois has enacted "An Act regulating wages of laborers, mechanics
and other workers employed in any public works by the State, county, city, or any public body or any
political subdivision or by anyone under contract for public works" (820 ILCS 130/1), hereinafter
"Prevailing Wage Act"; and
WHEREAS, the Prevailing Wage Act requires the Board of Education of Lake Zurich
Community Unit School District No. 95, Lake County, Illinois, to investigate and ascertain the
prevailing rate of wages as defined in said Act for laborers, mechanics and other workers in the
locality of said School District employed in performing construction of public works; and
WHEREAS, the Prevailing Wage Act requires the Board to specify in its call for bids in any
public works construction contract the prevailing rate of wages for each type of laborer, worker or
mechanic necessary and to include a stipulation that the prevailing rate of wages as ascertained by the
Board will be paid in any contracts issued for such construction work, as guaranteed in all contractor's
bonds;
NOW, THEREFORE, BE IT RESOLVED by the Board of Education of Lake Zurich
Community Unit School District No. 95, Lake County, Illinois, as follows:
Section 1:
To the extent and as required by the Prevailing Wage Act, the general prevailing
rate of wages in this locality for laborers, mechanics and other workers engaged in construction of
public works coming under the jurisdiction of the Board is hereby ascertained to be the same as the
prevailing rate of wages for construction work in the Lake County area, as determined by the
Department of Labor of the State of Illinois during the month of June, 2012. A copy of that
determination is attached hereto and incorporated herein by reference.
Section 2:
Nothing contained herein shall be construed to apply said general prevailing rate
of wages, as herein ascertained, to any work or employment of the Board, except public works
construction to the extent required by law.
Section 3:
The Secretary of the Board shall publicly post or keep available for inspection
by any interested party in the Business Office of the School District the determination of the prevailing
rate of wages.
Section 4:
The Secretary of the Board shall promptly file a certified copy of this
Resolution with both the Secretary of State and the Department of Labor of the State of Illinois.
Section 5:
The Secretary of the Board shall cause to be published in a newspaper of
general circulation within this School District the following notice:
PUBLIC NOTICE
The Board of Education of Lake Zurich Community Unit School District No. 95,
Lake County, Illinois, has by Resolution made a determination of the prevailing rate
of wages, which is available for review by interested persons during regular business
hours at the School District's Business Office, 400 So Old Rand, Lake Zurich, IL 60047
Such publication shall constitute notice of the determination of the prevailing wage rates by this public
body and that the determination is in effect.
Section 6:
The Secretary of the Board shall mail a copy of this determination to any
employer and to any association of employers and to any person or association of employees who have
filed their names and addresses requesting copies of any determination stating the particular rates and
the particular class of workers whose wages will be affected by such rates.
Section 7:
The Board shall specify in any resolution or call for bids for a contract for
construction of public works the prevailing rate of wages, as ascertained by the Board, for each craft or
type of laborer, worker or mechanic needed to execute the contract.
Section 8:
The Board shall include in any contract for the construction of public works a
stipulation that not less than the prevailing rate of wages, as ascertained by the Board, shall be paid to
all laborers, workers, and mechanics performing work under the contract and shall also require that all
contractor's bonds pursuant to such contract include such provision as will guarantee the faithful
performance of the prevailing wage clause in the contract.
Section 9:
This Resolution shall be in effect forthwith upon its passage.
ADOPTED this 28thth day of June, 2012 by the following vote:
AYES:
ABSENT:
NAYS:
Board of Education
Lake Zurich Community Unit
School District No. 95
Lake County, Illinois
By:
President
ATTEST:
Secretary Pro-tem
-2-
STATE OF ILLINOIS
COUNTY OF LAKE
)
) SS.
)
CERTIFICATE
I, Lisa Warren, DO HEREBY CERTIFY THAT I am the Secretary for the
Board of Education of Lake Zurich Community Unit School District No. 95, Lake County,
Illinois; that the foregoing is a true and correct copy of a Resolution duly passed by the
President and Board of Education, being entitled: "Resolution Adopting the Prevailing Rate of
Wages," at a meeting held on the 28th day of June, 2012, the Resolution being a part of
the official minutes of said School District.
DATED: This 28th day of August, 2012.
Lisa Warren, Secretary
Board of Education
Lake Zurich Community Unit School District No. 95
Lake County, Illinois
TO:
Board of Education
FROM:
Dr. Michael Egan, Superintendent
AGENDA ITEM:
Administrator Salary Recommendations
DATE:
June 28, 2012
Background Information:
The purpose of this memo is to provide you with my recommendations for administrator
salary rates for the 2012-2013 school year.
A spreadsheet showing my recommendations will be sent under separate cover.
Adjustments were based on performance, years of experience, and market value of the
position.
Suggested Motion:
Move to approve the administrator salaries as discussed in closed session, to be
effective July 1, 2012.
District 95 Administration Center – Dr. Michael J. Egan, Superintendent of Schools
400 South Old Rand Road - Lake Zurich IL 60047-2459
Phone: (847) 438-2831 website: www.lz95.org FAX: (847) 438-6702
FROM THE OFFICE OF
Nancy Rosenfeld
ASSISTANT SUPERINTENDENT OF STUDENT SERVICES
TO:
Board of Education & Dr. Michael Egan
FROM:
DATE:
SUBJECT:
Nancy Rosenfeld, Assistant Superintendent of Student Services
June 28, 2012
Yearly Approval of District-Wide Handbook
BACKGROUND INFORMATION
The District Handbook is to be presented annually to the Board of Education for its review and approval.
The changes to the handbook for the 2012-2013 school year include compliance regulations in the areas
of health, transportation, special education and curriculum. Also, the new fee schedule, delayed start
schedule, school directory, medical forms, and school calendar for the 2012-2013 school year are
included. The middle schools and high school have incorporated this information into their school
planners. The District’s school calendar for the 2012-2013 school year will continue again to be included
as part of the handbook.
The Parent-Teacher Advisory/Behavioral Intervention Committee met during the 2011-2012 school year
to review and update procedures for using behavioral interventions. The Committee reviews issues
regarding student discipline, disruptive classroom behavior, school bus safety procedures and
dissemination of student conduct information. Suggestions were made based on “hands-on” use and
best practice. Any changes were incorporated into the Code of Conduct which is printed in the District
Handbook.
Based on District policy, the handbook, including the District disciplinary policies and rules and Code of
Conduct, shall be distributed to the students’ parents and guardians within fifteen (15) days of the
beginning of the school year or a student’s enrollment.
The District Handbook will be given to each family within the District at registration. Extra copies are
also provided to each building to be disseminated to staff and to move-in families throughout the school
year. This provides a uniform path for standard District information to remain consistent between
buildings. The Code of Conduct is also the foundational structure being used to organize quality data
collection for discipline at all buildings.
The cost for the combined handbook and calendar is estimated at approximately $7,200.00.
SUGGESTED MOTION:
Move to approve the District Handbook for the 2012-2013 school year.
TO:
Board of Education
FROM:
Dr. Michael Egan, Superintendent
AGENDA ITEM:
Professional Services Renewal
DATE:
June 28, 2012
Agenda Item: Professional Services Renewals
Service
Architect
Auditor
Civil Engineer
Financial Planner
Banking and Investments
Investment Banker
Investment Banker
Investment Banker
Investment Banker
Investment Banker
Investment Banker
Investment Banker
Bond & Trust
Bond & Trust
Group Health
Property/Casualty
Legal Counsel/General
Legal Counsel / General
Legal Counsel / General
Worker’s Compensation
Newspaper of Record
Newspaper of Record
Forensic Engineer
Provider
Ruck Pate
Eder Casella & Co.
Gewalt Hamilton
William Blair & Co.
J.P. Morgan Chase
Ill. School District Liquid Asset Fund
Chase Bank
The Illinois Funds
Bank of America
State Bank & Trust (formerly Village Bank & Trust)
PMA Financial Network
Fifth Third Bank
Amalgamated Bank of Chicago
U.S. Bank
Horizon Financial
CLIC
Hodges, Loizzi, et al
Klein, Thorpe, and Jenkins
Sraga, Hauser, LLC
CLIC
Daily Herald
Lake Zurich Courier
Wiss, Janney, Elstner Associates, Inc.
Suggested Motion:
Move to continue the use of these firms on an “as needed” basis for the
2012-2013 school year.
TO:
Board of Education
FROM:
Dr. Michael Egan, Superintendent
AGENDA ITEM:
Annual Appointments
DATE:
June 28, 2012
Agenda Item: Annual Appointments
Role
Staff Member
Treasurer
Vicky Cullinan
Communicable and Chronic Infectious Review Team
Erin Pittman
Non-Discrimination Coordinator
Terry Mootz
Safety Program Coordinator
Lyle Erstad
Non-Discrimination Coordinator
Julia Becich
HIPAA Compliance Officer
Julia Becich
Homeless Liaison Officer
Erin Pittman
Ethics Advisor
Julia Becich
Complaint Manager
Julia Becich
Title Nine Coordinator
Rolly Vazquez
Freedom of Information Officers
Jane Bolger & Julia Becich
Open Meetings Act Compliance Officer
Jim Burke & Jean Malek
Jane Bolger
Suggested Motion:
Move to approve the appointment of listed staff members to serve as
confidential contacts for students, staff and community members in the
listed areas.
TO:
Board of Education
FROM:
Dr. Michael Egan, Superintendent
AGENDA ITEM:
Additional Information
DATE:
June 28, 2012
Congratulations:
•
Two Middle School South students, Megan Kalafut and David Liu, qualified as NUMATS award
winners (Northwestern University Midwest Talent Search). Megan and David scored in the top
1.5% of students in their grade level who took the ACT and SAT in an eight-state region of more
than 22,000 students.
Donation:
• Mr. and Mrs. Jeffrey Swinehart of Hawthorn Woods generously donated $590.00 to the Lake
Zurich High School Choir program through their participation in the Baxter Employee Giving
Campaign.
Recent Freedom of Information Act Requests:
• From: Carolyn Fitzgerald of Hawthorn Woods
“All records/reports/communication including electronic communications and hand written notes
whether received directly, by cc or bcc pertaining to May Whitney asbestos inspections between Deb
Ewanio, AIM Asbestos Inspection & Management, Inc., the Lake Zurich School District 95
administration, District 95 Board of Education and all contractors and/or consulting firms associated
with said school district and/or governmental agencies and/or any other person for the period 2/1/2012
to present.”
• From: Gregory E. Moy, Loyola University
“A copy of your district’s policies regarding the social and emotional development of students pursuant
to the Illinois Children’s Mental Health Act of 2003. This request is limited to, and inclusive of all district
policies with a legal reference to the Children’s Mental Health Act of 2003.”
District 95 Administration Center – Dr. Michael J. Egan, Superintendent of Schools
400 South Old Rand Road - Lake Zurich IL 60047-2459
Phone: (847) 438-2831 website: www.lz95.org FAX: (847) 438-6702
TO:
Board of Education
FROM:
Kathy Brown, President
AGENDA ITEM:
Approval of Funding for the position of Foundation Executive Director
DATE:
June 28, 2012
Background Information:
At the June 14th Committee of the Whole Meeting, the School District 95 Educational
Foundation requested that the Board of Education approve an expenditure (subject to
annual review and approval by both the Foundation and the Board of Education) in the
amount of $10,200 to share in the $20,400 annual budgeted expense to contract an
Executive Director for the Foundation.
Suggested Motion:
Move to approve funding in the amount of $10,200 to the School District 95 Educational
Foundation for the purpose of contracting an Executive Director for the Foundation.
District 95 Administration Center – Dr. Michael J. Egan, Superintendent of Schools
400 South Old Rand Road - Lake Zurich IL 60047-2459
Phone: (847) 438-2831 website: www.lz95.org FAX: (847) 438-6702
TO:
Board of Education
FROM:
Dr. Michael Egan, Superintendent
AGENDA ITEM:
Set Dates for Board and Committee Meetings 2012-2013
DATE:
June 28, 2012
The Board will generally meet for a Committee of the Whole on the second Thursday of each
month, with a Board meeting on the fourth Thursday of each month.
November, December and March will be exceptions to the general rule, suggesting that the
Committee of the Whole be held on the first Thursday with the Board meeting on the third
Thursday. A draft calendar for 2012-2013 follows:
Schedule of Board Meetings
2012
If Needed
July 26
August 9
August 23
Sept. 13
Sept. 27
Oct 11
Oct. 25
Nov. 1
Nov. 15
Dec. 6
Dec. 20
2013
Jan. 10
Jan 24
Feb. 14
Feb. 28
March 7
March 21
April 11
April 25
May 9
May 23
June 13
June 27
2012
Committee
Board
Committee
Board
Committee
Board
Committee
Board
Committee
Board
Committee
Board
2013
Committee
Board
Committee
Board
Committee
Board
Committee
Board
Committee
Board
Committee
Board
2012
Admin Center
Admin. Center
LZHS Library
LZHS Library
LZHS Library
LZHS Library
LZHS Library
LZHS Library
LZHS Library
LZHS Library
LZHS Library
LZHS Library
2013
LZHS Library
LZHS Library
LZHS Library
LZHS Library
LZHS Library
LZHS Library
LZHS Library
LZHS Library
LZHS Library
LZHS Library
LZHS Library
LZHS Library
2012
6:15 PM
7:00 PM
6:15 PM
7:00 PM
6:15 PM
7:00 PM
6:15 PM
7:00 PM
6:15 PM
7:00 PM
6:15 PM
7:00 PM
2013
6:15 PM
7:00 PM
6:15 PM
7:00 PM
6:15 PM
7:00 PM
6:15 PM
7:00 PM
6:15 PM
7:00 PM
6:15 PM
7:00 PM
Suggested Motion:
Move to approve the dates, times and locations for the 2012-2013 Committee of the
Whole and Board of Education meetings.
TO:
Board of Education
FROM:
Kathy Brown, President
AGENDA ITEM:
Adoption of Board and District Goals
DATE:
June 28, 2012
Background Information:
The Board of Education and Superintendent annually set goals in order to focus on
the needs of all stakeholders in the community in terms of education, finance and
facilities. This year’s goals include Finance, Social Emotional Learning (SEL), and
Curriculum and Student Achievement.
Suggested Motion:
Move to adopt the Board and District goals including Finance, Social Emotional
Learning (SEL), and Curriculum and Student Achievement.
District 95 Administration Center – Dr. Michael J. Egan, Superintendent of Schools
400 South Old Rand Road - Lake Zurich IL 60047-2459
Phone: (847) 438-2831 website: www.lz95.org FAX: (847) 438-6702
TO:
Board of Education
FROM:
Dr. Michael Egan, Superintendent
AGENDA ITEM:
Committee Reports
DATE:
June 28, 2012
Standing Board Committees
The Board Policy Committee – The Board Policy Committee met on Wednesday, June
20, 2012. Minutes from the March 21, 2012 meeting were approved and are attached
for your information. The next meeting is scheduled for Wednesday, July 25, 2012.
The Parent Teacher Advisory/Behavioral Interventions Committee – The Parent
Teacher Advisory Committee met on April 23, 2012 to review the 2012-2013 District
Calendar and Handbook which will be approved at the June 28 Board meeting.
The Audit Committee – Will schedule a meeting at the appropriate time.
District 95 Administration Center – Dr. Michael J. Egan, Superintendent of Schools
400 South Old Rand Road - Lake Zurich IL 60047-2459
Phone: (847) 438-2831 website: www.lz95.org FAX: (847) 438-6702
Lake Zurich Community Unit School District #95
Board Policy Committee
Minutes of the Regular Meeting
March 21, 2012, Administration Center
In Attendance:
Board Members:
Staff:
Jim Burke
Mike Egan, Judy Wilson, Kathy Perkins, Julia Becich, Mark Richter, Jean
Malek, Crystal Steker, Nancy Rosenfeld and Jane Bolger
1. Approval of Minutes: Julia moved, seconded by Nancy to approve the minutes of the February 15, 2012
Policy Review Committee. On a voice vote: All members present voted: Aye: Nays: none. Motion
Passed.
Items discussed:
2. Open Items – Open items were reviewed and moved to first reading where possible. These items will
be considered by the Board at the April 12, 2012 Committee of the Whole.
2:190
4:170
6:50
7:100
7:270
6:110
6:185
6:280
Policies approved for consideration by the Board at first reading
Mailing Lists for Receiving Board Material
Safety
School Wellness
Health, Eye, and Dental Examinations; Immunizations; and Exclusion of Students
Administering Medicines to Students
Policies held for additional discussion and/or additional information
Programs for Students At Risk of Academic Failure and/or Dropping Out of School and
Graduation Incentive Program
Remote Educational Program
Grading and Promotion
Additional discussion:
3. 2:190 – Mailing Lists for Receiving Board Material – A sentence was added to indicate that requests
must be made on an annual basis. Jim asked that the public be made aware of this policy through
communications.
4. 4:170 – Safety – Julia received legal counsel regarding the district’s responsibility to provide information
concerning sex offender convictions of any employees of a district contractor. The attorney confirmed
that this is a standard statement and that the district will most likely never have access to this
information.
5. 7:270 – Administering Medicines to Students – An explanation of the school district’s supply of
epinephrine auto-injectors should be included in the student handbook.
6. The next Policy Committee Meeting will be on Wednesday, April 18 at 9:00 a.m. in the Administration
Conference Room.
Adjourned: 9:20 a.m.
_________________________________
Chair, Policy Committee
_________________________________
Secretary, Policy Committee