Vendor
Check
Amount
Description
Account
Line
AERO COMPUTERS LTD
JULY PHONE/INTERNET SVC AERO COMPUTERS LTD 216980 994.08
20-01-2540-340 1
Total for AERO COMPUTERS LTD $994.08 ALL AMERICAN
RECONDITION 23 FB HELMETS ALL AMERICAN 216981 999.00
10-04-1501-320 4
RECONDITION 13 FB HELMETS ALL AMERICAN 216981 635.00
10-04-1501-320 4
FOOTBALL SUPPLIES-JD COACH ALL AMERICAN 216981 2,326.00
10-04-1501-410 4
Total for ALL AMERICAN $3,960.00 ALLENDALE ASSOCIATION
THILMANY MAY 31 DAYS R & B ALLENDALE ASSOCIATION 216982 10,257.59
10-01-1200-690 1
THILMANY MAY 18 DAYS TUITION ALLENDALE ASSOCIATION 216982 3,644.46
10-01-1912-670 1
Total for ALLENDALE ASSOCIATION $13,902.05 AMALGAMATED BANK
BOND #4219 INTEREST PAYMENT AMALGAMATED BANK 216983 14,662.50
30-01-5200-620 1
BOND #4220 INTEREST PAYMENT AMALGAMATED BANK 216983 20,987.50
30-01-5200-620 1
Total for AMALGAMATED BANK $35,650.00 AT & T
BG 789-4616 MAY/JUNE AT & T 216984 36.67
40-05-2550-340 5
Total for AT & T $36.67 CALOW'S LENA HARDWARE
2 DAY RUG SHAMPOO RENTAL CALOW'S LENA HARDWARE 216985 54.00
20-01-2540-325 1
Total for CALOW'S LENA HARDWARE $54.00 CDW-G GOVERNMENT INC
LICENSE RENEWAL FY13 SM RUR CDW-G GOVERNMENT INC 216986 2,931.00
10-01-2910-310 46
Total for CDW-G GOVERNMENT INC $2,931.00 CENGAGE LEARNING
TEXTBOOKS EBERLE CENGAGE LEARNING 216987 1,839.75
10-01-1100-420 1
Total for CENGAGE LEARNING $1,839.75 CLARNO LUMBER & SUPPLY CO
GS GYM ANCHOR REPAIR PARTS CLARNO LUMBER & SUPPLY CO 216988 114.18
20-01-2540-410 1
Total for CLARNO LUMBER & SUPPLY CO $114.18 COMMONWEALTH EDISON
GS ELECTRIC MAY/JUNE COMMONWEALTH EDISON 216989 619.54
10-02-2540-466 2
BALLDIAMOND ELECTRIC MAY/JU COMMONWEALTH EDISON 216989 361.93
10-04-2540-466 4
HS ELECTRIC MAY/JUNE COMMONWEALTH EDISON 216989 627.69
10-04-2540-466 4
HS ELECTRIC MAY/JUNE COMMONWEALTH EDISON 216989 71.65
10-04-2540-466 4
BG ELECTRIC MAY/JUNE COMMONWEALTH EDISON 216989 41.82
40-05-2550-466 5
Total for COMMONWEALTH EDISON $1,722.63 CULLIGAN
15 BAGS SOFT SALT CULLIGAN 216990 99.50
20-01-2540-410 1
Total for CULLIGAN $99.50 DEMCO
SUPPLIES LIBRARY & A.V. DEMCO 216991 163.62
10-01-2220-410 1
Total for DEMCO $163.62 DOUGLAS DeSCHEPPER
FY14 TQ 6/24 MILEAGE EXPENSE DOUGLAS DeSCHEPPER 216992 103.40
Vendor
Check
Amount
Description
Account
Line
Total for DOUGLAS DeSCHEPPER $103.40 DISCOUNT SCHOOL SUPPLY
GEN SUPPLIES SWART DISCOUNT SCHOOL SUPPLY 216993 26.66
10-01-1100-410 1
Total for DISCOUNT SCHOOL SUPPLY $26.66 EFLEXGROUP.COM
JULY ADMIN FEE EFLEXGROUP.COM 216994 75.00
10-01-2310-311 1
Total for EFLEXGROUP.COM $75.00 TERRY ELGIN
CPR CLASS MILEAGE DUE 6/11 TERRY ELGIN 216995 49.50
10-01-2130-332 1
Total for TERRY ELGIN $49.50 FOLLETT SOFTWARE CO
HS SUPPORT CATALONG & CIRC FOLLETT SOFTWARE CO 216996 480.00
10-01-2630-310 1
FY14 LIBRARY CAT RENEWAL/SV FOLLETT SOFTWARE CO 216996 769.00
10-01-2630-310 1
Total for FOLLETT SOFTWARE CO $1,249.00 FREEPORT PEST CONTROL
GS PEST CONTROL FREEPORT PEST CONTROL 216997 44.00
20-01-2540-321 1
HS PEST CONTROL FREEPORT PEST CONTROL 216997 44.00
20-01-2540-321 1
Total for FREEPORT PEST CONTROL $88.00 FREEPORT JOURNAL STANDARD
NOTICE OF PUBLIC MTG IN LMC FREEPORT JOURNAL STANDARD 216998 55.15
10-01-2310-350 1
Total for FREEPORT JOURNAL STANDARD $55.15 FREEPORT SCHOOL DIST. 145
153 DAYS TRANS TO DOLAN DUR FREEPORT SCHOOL DIST. 145 216999 3,993.30
40-05-4120-331 5
Total for FREEPORT SCHOOL DIST. 145 $3,993.30 FRONTIER
BG 789-4616 JUNE/JULY FRONTIER 217000 43.37
40-05-2550-340 5
Total for FRONTIER $43.37 GOOGLE INC
FY13 SM RURAL ANNUAL SVC GOOGLE INC 217001 1,507.00
10-01-2910-310 46
Total for GOOGLE INC $1,507.00 GROUPCAST LLC
FY14 SCHOOL REACH SVC/SM R GROUPCAST LLC 217002 982.50
10-01-2910-310 46
Total for GROUPCAST LLC $982.50 HAMMOND & STEPHENS
CUM FOLDERS & GRADE BOOKS HAMMOND & STEPHENS 217003 90.47
10-01-1100-410 1
Total for HAMMOND & STEPHENS $90.47 HARDER HELSLEY ROCKFORD
CUSTODIAL SUPPLIES HARDER HELSLEY ROCKFORD 217004 1,012.48
20-01-2540-410 1
RETURN CUSTODIAL SUPPLIES HARDER HELSLEY ROCKFORD 217004
91.35-20-01-2540-410 1
Total for HARDER HELSLEY ROCKFORD $921.13 HOMETOWN TROPHIES & MORE
SPRING SPORT AWARDS HOMETOWN TROPHIES & MORE 217005 58.00
10-04-1501-410 4
Total for HOMETOWN TROPHIES & MORE $58.00 THE HORTON GROUP INC
Vendor
Check
Amount
Description
Account
Line
DOYLE TREASURERS BOND THE HORTON GROUP INC 217006 1,283.00
10-01-2310-380 1
DOYLE TREASURERS BOND THE HORTON GROUP INC 217006 166.00
10-01-2310-380 1
Total for THE HORTON GROUP INC $1,449.00 HUDSON ENERGY
HS ELECTRIC MAY/JUNE HUDSON ENERGY 217007 1,179.96
10-04-2540-466 4
Total for HUDSON ENERGY $1,179.96 IL ASSN. Of SCHOOL BOARDS
FY14 DUES IL ASSN. Of SCHOOL BOARDS 217008 2,275.00
10-01-2310-640 1
Total for IL ASSN. Of SCHOOL BOARDS $2,275.00 ILL ASSOC OF SCH ADMIN
FY14 DESCHEPPER MEMBERSHI ILL ASSOC OF SCH ADMIN 217009 1,309.07
10-01-2320-640 1
Total for ILL ASSOC OF SCH ADMIN $1,309.07 IMEA
FY14 HS CHOIR/BAND DUES IMEA 217010 30.00
10-01-1100-640 1
Total for IMEA $30.00 ** IMPREST FUND **
HS STUDENT LUNCH ACCT REFU ** IMPREST FUND ** 217011 85.00
10-1611 1
KRUG AFLAC REFUND ** IMPREST FUND ** 217011 27.84
10-481-16 1
DESCHEPPER BD CONV REGIST ** IMPREST FUND ** 217011 390.00
10-01-2320-314 1
DESCHEPPER BD CONV HOTEL D ** IMPREST FUND ** 217011 200.00
10-01-2320-332 1
GS STUDENT LUNCH ACCT REFU ** IMPREST FUND ** 217011 349.72
10-1611 1
POSTAGE EXPENSE ** IMPREST FUND ** 217011 52.20
10-01-1100-340 1
Total for ** IMPREST FUND ** $1,104.76 LEASE CONSULTANTS
DD COPIER PRINCIPAL PMT LEASE CONSULTANTS 217012 94.41
10-01-8430-690 1
DD COPIER INT PMT LEASE CONSULTANTS 217012 3.05
10-01-8530-600 1
Total for LEASE CONSULTANTS $97.46 LEARNING RESOURCES
TEXT/WORKBOOKS SCHROCK/S LEARNING RESOURCES 217013 89.07
10-01-1100-420 1
Total for LEARNING RESOURCES $89.07 THE LEARNING WORKSHOP
FY14 TQ 6/28 HANSON REGISTRA THE LEARNING WORKSHOP 217014 179.00
10-01-2210-314 36
Total for THE LEARNING WORKSHOP $179.00 MENARDS
GS ART ROOM PAINTING SUPPLI MENARDS 217015 91.93
20-01-2540-410 1
FY14 PASS ROOM SUPPLIES MENARDS 217015 31.95
10-01-1125-410 1
GS GYM SUPPLIES MENARDS 217015 38.68
20-01-2540-410 1
GS GYM SUPPLIES MENARDS 217015 218.71
20-01-2540-410 1
GS SUPPLIES MENARDS 217015 196.18
20-01-2540-410 1
HS JANECKE OFFICE REMODEL MENARDS 217015 485.07
20-01-2540-410 1
HS JANECKE OFFICE REMODEL MENARDS 217015
47.62-20-01-2540-410 1
HS JANECKE OFFICE REMODEL MENARDS 217015
5.24-20-01-2540-410 1
HS JANECKE OFFICE REMODEL MENARDS 217015 151.23
20-01-2540-410 1
BG HOT WATER HEATER & SUPP MENARDS 217015 367.03
40-05-2550-410 5
GEN AG SUPPLIES MENARDS 217015 268.95
10-01-1100-410 1
HS PRIN OFFICE REMODEL MENARDS 217015 309.08
20-01-2540-410 1
Total for MENARDS $2,105.95 MOBILE ELECTRONICS INC.
REMOVE RADIOS FROM 4 BUSES MOBILE ELECTRONICS INC. 217016 112.50
Vendor
Check
Amount
Description
Account
Line
Total for MOBILE ELECTRONICS INC. $112.50 THE MONROE CLINIC
FY13 DEHAVEN BUS PHYSICAL THE MONROE CLINIC 217017 31.25
40-05-2550-310 5
Total for THE MONROE CLINIC $31.25 NICOR GAS
BG HEATING MAY NICOR GAS 217018 71.72
40-05-2550-465 5
HS HEATING MAY NICOR GAS 217018 832.31
10-04-2540-465 4
GS HEATING MAY NICOR GAS 217018 236.32
10-02-2540-465 2
Total for NICOR GAS $1,140.35 NORTH COOK INTERMEDIATE S
FY14 TQ DESCHEPPER 6/24 REG NORTH COOK INTERMEDIATE S 217019 175.00
10-01-2210-314 36
Total for NORTH COOK INTERMEDIATE S $175.00 NSN EMPLOYER SERVICES INC
FY14 UNEMPLOYEMENT SVC NSN EMPLOYER SERVICES INC 217020 127.49
10-01-2310-380 1
Total for NSN EMPLOYER SERVICES INC $127.49 O'REILLY AUTO PARTS
PARTS; TIRES; OIL; ETC.. O'REILLY AUTO PARTS 217021 92.81
40-05-2550-410 5
Total for O'REILLY AUTO PARTS $92.81 PAPER 101
76 CASES WHITE COPY PAPER PAPER 101 217022 1,754.84
10-01-1100-410 1
Total for PAPER 101 $1,754.84 PER MAR SECURITY SERVCIE
FY14 SECURITY SVC PER MAR SECURITY SERVCIE 217023 935.40
20-01-2540-320 1
Total for PER MAR SECURITY SERVCIE $935.40 ** PETTY CASH **
HS POSTAGE EXPENSE ** PETTY CASH ** 217024 19.92
10-01-1100-340 1
HS CUSTODIAL SUPPLIES ** PETTY CASH ** 217024 13.86
20-01-2540-410 1
GS POSTAGE EXPENSE ** PETTY CASH ** 217024 18.38
10-01-1100-340 1
Total for ** PETTY CASH ** $52.16 PIEPER LAWN CARE
4 MAY MOWINGS INC PLAYGROU PIEPER LAWN CARE 217025 1,220.00
20-01-2540-320 1
1 MAY MOWING NO PLAYGROUN PIEPER LAWN CARE 217025 260.00
20-01-2540-320 1
6/7;6/14;/6/21;6/28 MOWINGS PIEPER LAWN CARE 217025 1,040.00
20-01-2540-320 1
Total for PIEPER LAWN CARE $2,520.00 PRAIRIE FARMS DAIRY
HS MAY MILK PRAIRIE FARMS DAIRY 217026 553.92
10-01-2560-410 1
GS MAY MILK PRAIRIE FARMS DAIRY 217026 978.39
10-01-2560-410 1
Total for PRAIRIE FARMS DAIRY $1,532.31 PRECISION DRIVE & CONTROL
GS-30 FLUORESCENT BULBS PRECISION DRIVE & CONTROL 217027 68.79
20-01-2540-410 1
Total for PRECISION DRIVE & CONTROL $68.79 PSIC
FY14 WC INSURANCE PSIC 217028 24,068.00
80-01-2362-380 1
TORT BUILDING INSURANCE PSIC 217028 3,850.70
80-01-2371-380 1
BUILDING INSURANCE PSIC 217028 1,650.30
20-01-2540-380 1
SB LEGAL LIAB INSURANCE PSIC 217028 1,452.00
Vendor
Check
Amount
Description
Account
Line
UMBRELLA INSURANCE PSIC 217028 1,510.00
10-01-2310-380 1
STUDENT ACCIDENT COVERAGE PSIC 217028 2,552.00
10-01-2310-380 1
PSIC SERVICES PSIC 217028 5,682.00
10-01-2310-380 1
TORT INSURANCE-LOSS FUNDS PSIC 217028 6,037.00
80-01-2364-380 1
SCHOOL VAN INSURANCE PSIC 217028 200.00
20-01-2540-380 1
FY14 DR ED CAR INSURANCE PSIC 217028 200.00
10-01-1700-380 14
FY14 BUS FLEET INSURANCE PSIC 217028 6,525.00
40-05-2550-380 5
Total for PSIC $53,727.00 QUILL CORPORATION
INK CART SUPPLIES COMPUTER QUILL CORPORATION 217029 242.25
10-04-1106-410 4
BOOKKEEPER INK CART & SUPP QUILL CORPORATION 217029 411.40
10-01-2520-410 1
SUPPLIES ADMIN & SEC QUILL CORPORATION 217029 29.96
10-01-2320-410 1
Total for QUILL CORPORATION $683.61 REALLY GOOD STUFF INC.
FY13 TITLE I SUPPLIES REALLY GOOD STUFF INC. 217030 62.20
10-01-1250-410 40
Total for REALLY GOOD STUFF INC. $62.20 REBECCA ANDERSON
FY14 TQ 6/10-6/13 MILEAGE & ME REBECCA ANDERSON 217031 95.58
10-01-2210-332 36
Total for REBECCA ANDERSON $95.58 ROBBINS SCHWARTZ NICHOLAS
BOARD OF EDUCA LEGAL SVC ROBBINS SCHWARTZ NICHOLAS 217032 552.50
10-01-2310-318 1
Total for ROBBINS SCHWARTZ NICHOLAS $552.50 ROCK VALLEY PUBLISHINGLLC
TMC STUDY & JOB OPENING ADS ROCK VALLEY PUBLISHINGLLC 217033 33.76
10-01-2310-350 1
Total for ROCK VALLEY PUBLISHINGLLC $33.76 RUBBER STAMPS UNLIMITED
HS OFFICE STAMP RUBBER STAMPS UNLIMITED 217034 29.77
10-01-2410-410 1
Total for RUBBER STAMPS UNLIMITED $29.77 SARA HINDERMAN
FY14 TQ 6/10/6/11 MILEAGE EXPE SARA HINDERMAN 217035 40.70
10-01-2210-332 36
Total for SARA HINDERMAN $40.70 SCHOOL SPECIALTIES CO.
FY13 TITLE I SUPPLIES SCHOOL SPECIALTIES CO. 217036 397.20
10-01-1250-410 40
WHITE BOARD 6TH GRD & HS MA SCHOOL SPECIALTIES CO. 217036 1,163.73
20-01-2540-410 1
Total for SCHOOL SPECIALTIES CO. $1,560.93 SCHOOL MATE
65 GS PLANNERS SCHOOL MATE 217037 195.00
10-01-1100-410 1
75 GS PLANNERS SCHOOL MATE 217037 225.00
10-01-1100-410 1
Total for SCHOOL MATE $420.00 STAFF DEVELOPMENT FOR EDU
7/20-7/22 FY14 TQ CAHOON REGI STAFF DEVELOPMENT FOR EDU 217038 499.00
10-01-2210-314 36
Total for STAFF DEVELOPMENT FOR EDU $499.00 STAPLES
SUPPLIES LIBRARY & A.V. STAPLES 217039 0.99
10-01-2220-410 1
SUPPLIES ADMIN & SEC STAPLES 217039 13.28
10-01-2320-410 1
Vendor
Check
Amount
Description
Account
Line
STEVE MONTE
FILL IN GYM WATER FOUNTAIN H STEVE MONTE 217040 160.00
20-01-2540-310 1
Total for STEVE MONTE $160.00 TREND ENTERPRISES INC
SCHOENY BOARD $200 SUPPLIE TREND ENTERPRISES INC 217041 101.43
10-01-1100-410 1
Total for TREND ENTERPRISES INC $101.43 UNITED STATES POSTAL SVC
6 BOXES STAMPED ENVELOPES UNITED STATES POSTAL SVC 217042 1,669.80
10-01-1100-340 1
Total for UNITED STATES POSTAL SVC $1,669.80 VANGUARD ENERGY SVC LLC
GS HEATING MAY VANGUARD ENERGY SVC LLC 217043 170.07
10-02-2540-465 2
HS HEATING MAY VANGUARD ENERGY SVC LLC 217043 308.26
10-04-2540-465 4
Total for VANGUARD ENERGY SVC LLC $478.33 VILLAGE OF ORANGEVILLE
GS WATER & SEWER MAY VILLAGE OF ORANGEVILLE 217044 67.50
20-02-2540-370 2
HS WATER & SEWER MAY VILLAGE OF ORANGEVILLE 217044 912.50
20-04-2540-370 4
Total for VILLAGE OF ORANGEVILLE $980.00 VILLAGE VOICES
LIBRARY ANNUAL SUBSCRIPTION VILLAGE VOICES 217045 30.00
10-01-2220-410 1
Total for VILLAGE VOICES $30.00 WAYNE SCHOFIELD PLUMBING
CONCESSION STAND SEWER LIN WAYNE SCHOFIELD PLUMBING 217046 225.00
20-01-2540-320 1
Total for WAYNE SCHOFIELD PLUMBING $225.00 WILLIAM V MACGILL
SUPPLIES STAFF NURSE WILLIAM V MACGILL 217047 108.62
10-01-2130-410 1