ANDERSON, JIM PHONE 92,316 50.00 20-2540-340-300 CUSTODIAN MILEAGE 90,916 28.08 20-2540-332-300 Page 1 of 8 ASHMORE, EARL AVIGNONE, DAVID $78.08 $119.00 AVILA, CHRISTOPHER BABIC, PEGGY BALCERZAK, KEN IDEA PART B SP ED PROF DEVEL 92,316 149.04 10-2210-300-300 $149.04 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 90,916 93.14 10-1420-410-300-09 FAM/CONS SCIENCE SUPPLIES 90,916 103.53 10-1420-410-300-09 FAM/CONS SCIENCE SUPPLIES 91,616 70.78 10-1420-410-300-09 $267.45 GIRLS VOLLEYBALL OFFICIAL 92,916 $174.00
PROF. DEVELOPMENT STAFF 92,916 35.00 10-2210-312-300 Page 2 of 8 CATHELYN, KEVIN CATHELYN, WILLIAM CHLIPALA, WALTER CLADIS, NICK CLARK, MATT CONRAD, JEFF CORSI, LAUREN CURRIER, CARA DEMASO, ARTHUR $35.00 $186.00 $124.00 PHONE 90,916 50.00 20-2540-340-300 $50.00 PSYCHOLOGIST SUPPLIES 90,916 20.00 10-2140-400-300 $20.00 GIRLS VOLLEYBALL OFFICIAL 92,916 FOOTBALL OFFICIAL 92,916 DICKOVER, CHRISAND REFUND ACCOUNT 92,316 92.00 10-1130-690-300 DISTRICT 218 DOUGHTY, MOLLY $92.00 REGISTRATION FOR 5 @ $20 PP 92,916 100.00 10-2210-312-300 $100.00 DRF ASSIGNING SERVICE $173.00 GIRLS VOLLEYBALL OFFICIAL 92,916 66.00 10-1500-319-300-30 $66.00
ENGEL, DONNA COPPER SAMPLES 91,616 100.08 10-1130-410-300-13 NAT SCI SUPPLIES 92,316 13.87 10-1130-410-300-13 Page 3 of 8 FAIRBAIRN, KATHY GARNER, ANTHONY GEARY, PAT GEARY, PATRICK $113.95 ADMIN WORKSHOP 92,316 54.80 10-2410-410-300 $54.80 GRUNDY CO. CHAMBER LUNCHEON 8/17 92,316 15.00 10-2321-410-300 HANLEY, JORDAN HANOUW, KEN $15.00 93.00 10-1500-319-300-30 $93.00 HARDIE, JACQUELINE $142.00 TRANS MILEAGE 91,616 24.30 40-2550-332-300 PHONE-BUS GARAGE 91,616 150.00 40-2550-340-300 HARRELL, MARK HIGGS, LARRY HOHENWATER, TODD HOLDEN, HILLARY HORVATH, BOB $174.30 FOOTBALL OFFICIAL 91,616 BULLETIN BOARD SUPPLIES 91,616 99.79 10-1500-410-300-70 CASE FOR ipad 91,616 46.99 10-1500-410-300-70 ACTIVITY DIRECTOR TRAVEL 92,316 36.84 10-1500-332-300-70 $183.62
Page 4 of 8 HORVATH, MICHELE HUEY, DOUGLAS IASSW 16275 REGISTRATION FOR AMY TATE 91,616 260.00 10-2113-332-300 IATE $260.00 REGISTRATION FOR SEAN HACKNEY 91,616 100.00 10-2210-312-300 IBEA $100.00 FALL CONFERENCE REG. FOOD ONLY 91,516 105.00 10-1407-640-300-03 16292 BUSINESS ED DUES/FEES/LIT 91,616 105.00 10-1407-640-300-03 BUSINESS ED DUES/FEES/LIT 33 (105.00) 10-1407-640-300-03 IHSCDEA $105.00 REGISTRATION FOR BERT KOOI 92,316 60.00 10-2210-312-300 REGISTRATION FOR DENNIS CARRABINE 92,916 60.00 10-2210-312-300 ILL ASSOC OF SCHOOL BOARDS ILLINOIS ASBO $120.00 MEMBERSHIP FOR JOHN TROY 90,916 220.00 10-2510-640-300 $220.00 16323 REGISTRATION FOR J GRZETICH, J KELLY 92,916 400.00 10-2210-312-300 ILMEA IRVIN, CHRIS ISCA JACKSON, SONJA JONES, CALANDRA $400.00 music participation fee 9,916 35.00 10-1130-640-300-12 $35.00 GIRLS VOLLEYBALL OFFICIAL 92,316 REGISTRATION FOR ANGIE FERRO 91,616 59.00 10-2210-312-300 REGISTRATION FOR KRISTINA BROWN 91,616 59.00 10-2210-312-300 $118.00 GIRLS VOLLEYBALL OFFICIAL 92,316 GIRLS VOLLEYBALL OFFICIAL 90,916
KAUFMAN, HOWARD $173.00 Page 5 of 8 KELLOGG, ROBERT KELLY, JAMES PHONE 90,916 50.00 20-2540-340-300 KIESEWETTER, RONALD $50.00 GENERAL EDUCATION MILEAGE 92,916 129.60 10-1130-332-300 KRUSE, SHELLY KUZMA, JAMES LEE, KENNETH LIVERIS, RANDY MAJKA, ROBERT MALITO, MICHAEL MARCHESE, STEVEN MARTURANO, TONY $129.60 FAM/CONS SCIENCE SUPPLIES 92,316 24.13 10-1420-410-300-09 $24.13 $86.00 SUPT MILEAGE 91,616 106.38 10-2321-332-300 $106.38 GIRLS VOLLEYBALL OFFICIAL 90,916 GIRLS VOLLEYBALL OFFICIAL 92,316 $86.00 McANDREW, KRISTINA MCMULLEN, NANCY MERENESS, GUY
MILNES, ERIK MINOOKA HIGH SCHOOL SOCIAL WORKER SUPPLIES 90,916 27.54 10-2113-410-300 $27.54 LUNCH ACCOUNT - SOUTH 91,616 100.00 10-2410-410-300 LUNCH ACCOUNT - CENTRAL 91,616 100.00 10-2410-410-300 Page 6 of 8 MOORE, THOMAS MURZYN, GARY $200.00 NARAYAN, RABINDRA 93.00 10-1500-319-300-30 NELSON, CATHERINE NEU, GUY NICKEL, JULIA $93.00 GIRLS VOLLEYBALL OFFICIAL 92,916 $86.00 SOCIAL WORKER SUPPLIES 92,316 48.63 10-2113-410-300 OAKWOOD COUNTRY CLUB $48.63 IHSA REGIONAL GOLF GREENS FEES 92,916 180.00 10-1500-390-300-30 OLSON, DALE PACETTI, JOSEPH PAULIS, ROBERT $180.00 INVITATIONAL OFFICIALS 92,916 223.00 10-1500-319-300-30 $223.00 GENERAL EDUCATION MILEAGE 90,916 92.88 10-1130-332-300 DIRECTOR STUDENT SERV SUPPLIES 90,916 52.17 10-2100-400-302 $145.05 PEASE, CHRISTOPHER PERRUQUET, DAN FOOTBALL OFFICIAL 91,616 FOOTBALL OFFICIAL 92,916
PESI $178.00 16267 REGISTRATION FOR AMY TATE 91,616 199.99 10-2210-300-300 Page 7 of 8 PETROVIC, BRIAN PFIEFFER, JILL POSMER, GLENN POZZI, RANDALL PRITCHARD, DAN RHODE, JAMES RIEDERER, STEVEN $199.99 IHSA REGIONALS 92,916 150.00 10-1500-390-300-30 $150.00 NURSE SUPPLIES 9,216 71.24 10-2134-410-300 $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 $243.00 ACCIDENT PAYMENT REFUND 92,316 91.22 40-2552-410-300 $91.22 FOOTBALL OFFICIAL 91,616
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 92,916 188.00 10-1500-319-300-30 $188.00 $124.00 FOOTBALL OFFICIAL 92,916 BOYS SOCCER OFFICIAL 92,916 51.00 10-1500-319-300-30 $108.00 GVB INVITE 92,916 188.00 10-1500-319-300-30 $188.00 Report Total $10,598.02