Bills Payable List. Page 1 of 8. Printed: 10/3/2016 9:25 AM MINOOKA COMM HS DIST #111 Expense on Date: 9/1/2016 to 9/30/2016
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1 ANDERSON, JIM PHONE 92, CUSTODIAN MILEAGE 90, Page 1 of 8 ASHMORE, EARL AVIGNONE, DAVID $78.08 $ AVILA, CHRISTOPHER BABIC, PEGGY BALCERZAK, KEN IDEA PART B SP ED PROF DEVEL 92, $ BARTOLOMUCCI, KATHRYN BESSE, STEVE BROCKMAN, ROY BRODERICK, JAMES BRONSON, CAPRICE BUZENSKI, BRAD CARROLL, MICHAEL CARUSO, MELISSA BOYS SOCCER OFFICIAL 92,916 FAM/CONS SCIENCE SUPPLIES 90, FAM/CONS SCIENCE SUPPLIES 90, FAM/CONS SCIENCE SUPPLIES 91, $ GIRLS VOLLEYBALL OFFICIAL 92,916 $174.00
2 PROF. DEVELOPMENT STAFF 92, Page 2 of 8 CATHELYN, KEVIN CATHELYN, WILLIAM CHLIPALA, WALTER CLADIS, NICK CLARK, MATT CONRAD, JEFF CORSI, LAUREN CURRIER, CARA DEMASO, ARTHUR $35.00 $ $ PHONE 90, $50.00 PSYCHOLOGIST SUPPLIES 90, $20.00 GIRLS VOLLEYBALL OFFICIAL 92,916 FOOTBALL OFFICIAL 92,916 DICKOVER, CHRISAND REFUND ACCOUNT 92, DISTRICT 218 DOUGHTY, MOLLY $92.00 REGISTRATION FOR $20 PP 92, $ DRF ASSIGNING SERVICE $ GIRLS VOLLEYBALL OFFICIAL 92, $66.00
3 ENGEL, DONNA COPPER SAMPLES 91, NAT SCI SUPPLIES 92, Page 3 of 8 FAIRBAIRN, KATHY GARNER, ANTHONY GEARY, PAT GEARY, PATRICK $ ADMIN WORKSHOP 92, $54.80 GRUNDY CO. CHAMBER LUNCHEON 8/17 92, HANLEY, JORDAN HANOUW, KEN $ $93.00 HARDIE, JACQUELINE $ TRANS MILEAGE 91, PHONE-BUS GARAGE 91, HARRELL, MARK HIGGS, LARRY HOHENWATER, TODD HOLDEN, HILLARY HORVATH, BOB $ FOOTBALL OFFICIAL 91,616 BULLETIN BOARD SUPPLIES 91, CASE FOR ipad 91, ACTIVITY DIRECTOR TRAVEL 92, $183.62
4 Page 4 of 8 HORVATH, MICHELE HUEY, DOUGLAS IASSW REGISTRATION FOR AMY TATE 91, IATE $ REGISTRATION FOR SEAN HACKNEY 91, IBEA $ FALL CONFERENCE REG. FOOD ONLY 91, BUSINESS ED DUES/FEES/LIT 91, BUSINESS ED DUES/FEES/LIT 33 (105.00) IHSCDEA $ REGISTRATION FOR BERT KOOI 92, REGISTRATION FOR DENNIS CARRABINE 92, ILL ASSOC OF SCHOOL BOARDS ILLINOIS ASBO $ MEMBERSHIP FOR JOHN TROY 90, $ REGISTRATION FOR J GRZETICH, J KELLY 92, ILMEA IRVIN, CHRIS ISCA JACKSON, SONJA JONES, CALANDRA $ music participation fee 9, $35.00 GIRLS VOLLEYBALL OFFICIAL 92,316 REGISTRATION FOR ANGIE FERRO 91, REGISTRATION FOR KRISTINA BROWN 91, $ GIRLS VOLLEYBALL OFFICIAL 92,316 GIRLS VOLLEYBALL OFFICIAL 90,916
5 KAUFMAN, HOWARD $ Page 5 of 8 KELLOGG, ROBERT KELLY, JAMES PHONE 90, KIESEWETTER, RONALD $50.00 GENERAL EDUCATION MILEAGE 92, KRUSE, SHELLY KUZMA, JAMES LEE, KENNETH LIVERIS, RANDY MAJKA, ROBERT MALITO, MICHAEL MARCHESE, STEVEN MARTURANO, TONY $ FAM/CONS SCIENCE SUPPLIES 92, $24.13 $86.00 SUPT MILEAGE 91, $ GIRLS VOLLEYBALL OFFICIAL 90,916 GIRLS VOLLEYBALL OFFICIAL 92,316 $86.00 McANDREW, KRISTINA MCMULLEN, NANCY MERENESS, GUY
6 MILNES, ERIK MINOOKA HIGH SCHOOL SOCIAL WORKER SUPPLIES 90, $27.54 LUNCH ACCOUNT - SOUTH 91, LUNCH ACCOUNT - CENTRAL 91, Page 6 of 8 MOORE, THOMAS MURZYN, GARY $ NARAYAN, RABINDRA NELSON, CATHERINE NEU, GUY NICKEL, JULIA $93.00 GIRLS VOLLEYBALL OFFICIAL 92,916 $86.00 SOCIAL WORKER SUPPLIES 92, OAKWOOD COUNTRY CLUB $48.63 IHSA REGIONAL GOLF GREENS FEES 92, OLSON, DALE PACETTI, JOSEPH PAULIS, ROBERT $ INVITATIONAL OFFICIALS 92, $ GENERAL EDUCATION MILEAGE 90, DIRECTOR STUDENT SERV SUPPLIES 90, $ PEASE, CHRISTOPHER PERRUQUET, DAN FOOTBALL OFFICIAL 91,616 FOOTBALL OFFICIAL 92,916
7 PESI $ REGISTRATION FOR AMY TATE 91, Page 7 of 8 PETROVIC, BRIAN PFIEFFER, JILL POSMER, GLENN POZZI, RANDALL PRITCHARD, DAN RHODE, JAMES RIEDERER, STEVEN $ IHSA REGIONALS 92, $ NURSE SUPPLIES 9, $71.24 CROSS COUNTRY OFFICIAL 92,316 GIRLS VOLLEYBALL OFFICIAL 90,916 CROSS COUNTRY OFFICIAL 92,316 CROSS COUNTRY OFFICIAL 92,316 ROGGENBECK, TOBIN SCHRECK, BRIAN SINNOCK, MELVIN SMITH, ROBERT D. STEWART, PAUL STEWART, ROBERT FOOTBALL OFFICIAL 91,616 $ ACCIDENT PAYMENT REFUND 92, $91.22 FOOTBALL OFFICIAL 91,616
8 SYRING, RANDAL FOOTBALL OFFICIAL 92,916 Page 8 of 8 TAG, REBECCA THOMAS, JAKE TRANKAR, JOHN VASCIK, JOE VINTON, BILL WAECKER, STEVEN WOODS, AARON INVITATIONAL OFFICIALS 92, $ $ FOOTBALL OFFICIAL 92,916 BOYS SOCCER OFFICIAL 92, $ GVB INVITE 92, $ Report Total $10,598.02
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