Hinsdale Township High School District 86
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1 V /26/2016 NATIONAL SPEECH & Entry Fees Nat'l Tourn DEBATE ASSOCIATION V /26/2016 NATIONAL SPEECH & Judge Fees Nat'l Tourn DEBATE ASSOCIATION /1/2016 ARTHUR J. GALLAGHER TREAS BOND PREM-INV RISK DEP 5/4/2016 CAMP MANITOQUA & OSIT Snowball Down payment RETREAT CENTER OCONNOR 5/3/2016 CARLETON COLLEGE Registration for Rebecca O'Connor SUMMER - ACADEMIC attending Spanish Literature and PROGRAM Culture Workshop June OCONNOR 5/3/2016 CARLETON COLLEGE Room and Board for participant - SUMMER ACADEMIC single room PROGRAM JU /1/2016 DUPAGE COUNTY VISION-HEARING INV JU2474 HEALTH DEPARTMENT ITIN 5/2/2016 HINSDALE TRAVEL RT Airfare for Chaperone Sally SERVICE, INC Phillip ITIN 5/2/2016 HINSDALE TRAVEL RT Airfare for Chaperone Dan Jones SERVICE, INC $ /2/2016 $ /2/2016 $14, /4/2016 $ /4/2016 $ /4/2016 $ /4/2016 $2, /4/2016 $ /4/2016 $ /4/2016 Printed: 06/14/ :13:06 AM Report: rptivlisting.may 2016 INTERIM CHECK Page: 1
2 ITIN 5/2/2016 HINSDALE TRAVEL RT Airfare for Chaperone Chris SERVICE, INC Wilbur ITIN 5/2/2016 HINSDALE TRAVEL RT Airfare for Chaperone Lynn SERVICE, INC Hatzikostantis ITIN 5/2/2016 HINSDALE TRAVEL Agency Fee SERVICE, INC $ /4/2016 $ /4/2016 $ /4/2016 CK /30/2015 PATRICIA LEAHY $ /4/2016 REISSUE STALE DATED HARRIS BANK PR CHECK V /3/2016 PLAINFIELD SCHOOL $ /4/2016 AP SUMMER INSTITUTE, DISTRICT #202 SCHLAMANN, JUNE V6053 5/3/2016 PLAINFIELD SCHOOL $ /4/2016 APSI Registration for an Advanced DISTRICT #202 Placement Summer Institute Course for Wendy Xu REVISED 4/21/2016 TECHNOLOGY CENTER $ /4/ COSMETOLOGY TUITION OF DUPAGE /6/2016 RESERVE ACCOUNT $5, /6/2016 POSTAGE /15/2016 AMERICAN AIRLINES, $30 FEE TO BOOK PORTLAND, INC. OR TRAVEL FOR J. $ /11/2016 Printed: 06/14/ :13:06 AM Report: rptivlisting.may 2016 INTERIM CHECK Page: 2
3 COCHRAN-SAFE & CIVIL SCHOOLS CONF /2/2016 BP AMOCO $ /11/2016 FUEL SOUTH, CENTRAL & TRANS CTR 04/02-05/01/2016 ACCT # V /11/2016 DAN JONES $ /11/2016 Meal Allowance-State Badminton Meet-6 girls/2 coaches ACADEMY#1603 1/15/2016 DUPAGE COUNTY PARTICIPANT FEES FOR REGIONAL OFFICE OF ADMINISTRATOR ACADEMY EDUC. #1603 HELD APRIL 29, 2016 AT HINSDALE CENTRAL VS 3/17/2016 FOREST PRESERVE BASS FISHING - SPECIAL USE DISTRICT DUPAGE APPLICATION FOR BASS FISHING COUNTY TOURNAMENT 5/7/16 $ /11/2016 $ /11/ VS 3/17/2016 FOREST PRESERVE $ /11/2016 BASS FISHING - SHELTER FEE DISTRICT DUPAGE SOUTH SHELTER 5/7/16 COUNTY V /11/2016 MARK WANNER $ /11/2016 Meal Allowance for State Gymnastics 6 students/4 coaches V /27/2016 NICOR GAS $ /11/2016 NATURAL GAS TRANSITION CTR 03/29-04/27/2016 METER # ACCT # Printed: 06/14/ :13:06 AM Report: rptivlisting.may 2016 INTERIM CHECK Page: 3
4 V /27/2016 NICOR GAS $ /11/2016 NATURAL GAS TRANSITION CTR 03/29/04/27/2016 METER # ACCT # V /6/2016 PETTY CASH $ /11/2016 HINSDALE CENTRAL CBI FUNDS ESY16 V /4/2016 PETTY CASH $ /11/2016 FUNDS FOR INCENTIVES FOR HAVEN PROGRAM HINSDALE SOUTH H.S. B. DRELICHARZ V /25/2016 SAMS CLUB $ /11/2016 FACS - FOOD LABS V /28/2016 SEASPAR $ /11/2016 CBI TC TO WONDER JMOLDENHAUER 5/11/2016 SECRETARY OF STATE - Bus Driver Application JESSE WHITE $ /11/2016 APR2016 5/9/2016 $ /11/2016 MILEAGE REIMBURSEMENT FOR MCKINNEY-VENTO TRANSPORTATION APR /1/2016 TRIBUNE MEDIA LEGAL ADVERTISEMENT INV SERVICES BID /30/2016 TRIBUNE MEDIA LEGAL ADVERTISEMENT INV SERVICES $ /11/2016 $ /11/2016 Printed: 06/14/ :13:06 AM Report: rptivlisting.may 2016 INTERIM CHECK Page: 4
5 BID /30/2016 TRIBUNE MEDIA LEGAL ADVERTISEMENT INV SERVICES BID $ /11/2016 V /11/2016 U.S. POSTAL SERVICE $ /11/2016 Business Reply Permit & Account Maintenance V /11/2016 U.S. POSTAL SERVICE $1, /11/2016 Business Reply Deposit Community Engagement Survey Responses - Deposit /6/2016 WEX BANK (WRIGHT SOUTH FUEL DRIVER'S ED.; EXPRESS) ATHLETICS; TRANS CTR 04/08-05/09/2016 ACCT # /6/2016 WEX BANK (WRIGHT SOUTH FUEL B&G EXPRESS) 04/08-05/09/2016 ACCT # $ /11/2016 $ /11/2016 V /16/2016 U.S. POSTAL SERVICE $2, /16/2016 Community Engagement - Newsletter Postage SCHOLARSHIP 5/16/2016 $ /18/2016 SCHOLARSHIP 5/16/2016 $ /18/2016 Printed: 06/14/ :13:06 AM Report: rptivlisting.may 2016 INTERIM CHECK Page: 5
6 CONF# 5/16/2016 COLUMBIA SCHOLASTIC PKN2K84YQR2 CSPA Membership and Judging PRESS ASSOCIATION $ /18/2016 EMH /1/2016 CONTINENTAL COURIER MONTHLY COURIER SVCS APRIL SOLUTIONS, INC ACCT #EMH050 $2, /18/2016 SCHOLARSHIP 5/16/2016 $1, /18/2016 V /9/2016 DOWNERS GROVE Boys Track 5/13/16 WSC NORTH HIGH SCHOOL_3432 $ /18/2016 SCHOLARSHIP 5/16/2016 $1, /18/ /6/2016 ILLINOIS DIRECTOR OF quarter 1/2016 unemployment EMPLOYMENT SECURITY compensation $2, /18/2016 SCHOLARSHIP 5/16/2016 $1, /18/2016 V /4/2016 NEW ALBERTSON'S INC $ /18/ V /4/2016 NEW ALBERTSON'S INC $ /18/ V /4/2016 NEW ALBERTSON'S INC $ /18/2016 Printed: 06/14/ :13:06 AM Report: rptivlisting.may 2016 INTERIM CHECK Page: 6
7 V /4/2016 NEW ALBERTSON'S INC $ /18/ V /4/2016 NEW ALBERTSON'S INC $ /18/ V /4/2016 NEW ALBERTSON'S INC $ /18/ V /4/2016 NEW ALBERTSON'S INC $ /18/ V /4/2016 NEW ALBERTSON'S INC $ /18/ V /3/2016 NICOR GAS $ /18/2016 NATURAL GAS SOUTH BLDG A 04/04-05/03/2016 METER # ACCT # SCHOLARSHIP 5/16/2016 $ /18/2016 V /18/2016 PATRICK RICHARDS $2, /18/2016 Meal Allowance - Girls State Track Meet - 18 athletes/6 coaches V /17/2016 PETTY CASH $ /18/2016 Printed: 06/14/ :13:06 AM Report: rptivlisting.may 2016 INTERIM CHECK Page: 7
8 Petty Cash for Outings SCHOLARSHIP 5/16/2016 $ /18/2016 SCHOLARSHIP 5/24/2016 $ /25/2016 VENDING MACHINE PROCEEDS FOR CHECK TO BE CUT FOR HHSTA SCHOLARSHIP RECIPIENT V /13/2016 COMED $ /25/2016 ELECTRIC SVCS TRANSITION CENTER 04/07-05/06/2016 METER # / ACCT # V /9/2016 COMED $ /25/2016 ELECTRIC SVCS SOUTH BLDG A 04/05-05/04/2016 METER / FACCT # V /27/2016 CONSORTIUM FOR MEMBERSHIP FEE EDUCATIONAL CHANGE #1603 5/18/2016 DUPAGE COUNTY Additional $15.00 participant fee for REGIONAL OFFICE OF Administrative Academy participant EDUC. at Hinsdale Central April PERMIT # /4/2016 FOREST PRESERVE BASS FISHING TOURNAMENT - DISTRICT OF WILL WHALEN LAKE - 9/10/16 COUNTY $1, /25/2016 $ /25/2016 $ /25/2016 Printed: 06/14/ :13:06 AM Report: rptivlisting.may 2016 INTERIM CHECK Page: 8
9 JUNE2016 5/20/2016 HINSDALE BANK & TC -RENT SUITE 212 TRUST $4, /25/2016 V /17/2015 IC CATHOLIC PREP $ /25/2016 SOFTBALL TOURNAMENT 5/13/16 V /25/2016 JOHN NAISBITT $ /25/2016 Meal Allowance for Boys State Tennis - 5 athletes/4 coaches SCHOLARSHIP 5/24/2016 $ /25/2016 VENDING MACHINE PROCEEDS PLEASE CUT CHECK FOR HHSTA SCHOLARSHIP RECIPIENT V /8/2016 LAKE PARK HIGH Special Olympics Track May 14, SCHOOL DIST $ /25/2016 SCHOLARSHIP 5/24/2016 $1, /25/2016 VENDING MACHINE PROCEEDS FOR HHSTA SCHOLARSHIP RECIPIENT AT HC V /16/2016 NICOR GAS $ /25/2016 NATURAL GAS ADMIN 04/14-05/13/2016 METER # ACCT # V /16/2016 NICOR GAS $ /25/2016 NATURAL GAS CENTRAL FOOTBALL 04/14-05/13/2016 Printed: 06/14/ :13:06 AM Report: rptivlisting.may 2016 INTERIM CHECK Page: 9
10 METER # ACCT # V /16/2016 NICOR GAS $ /25/2016 NATURAL GAS CENTRAL GARAGE 04/14-05/13/2016 METER # ACCT # V /25/2016 NOAH LAWRENCE $1, /25/2016 Meal Allowance for Boys State Track Meet-10 athletes/6 coaches WSC GOLD DIV 4/20/2016 PROVISO EAST HIGH $ /25/2016 BOYS TRACK WSC GOLD SCHOOL DIVISION MEET 5/12/ E206 5/14/2016 UNITED PARCEL $ /25/2016 UPS SERVICES E206 SERVICE /14/2016 UNITED PARCEL UPS SERVICES SERVICE /14/2016 UNITED PARCEL UPS SERVICES SERVICE $ /25/2016 $ /25/ /23/2016 WEX BANK (MARATHON) $ /25/2016 FUEL CENTRAL DRIVER'S ED. 04/24-05/23/2016 ACCT # /16/2016 XEROX FINANCIAL SVCS $ /25/2016 ADMIN COPY MACH LEASE 05/15-06/14/2016 CONTRACT # Printed: 06/14/ :13:06 AM Report: rptivlisting.may 2016 INTERIM CHECK Page: 10
11 V /17/2016 YORK HIGH SCHOOL $ /25/2016 WSC GIRLS BOWLING INVITE 2/1/16 V /24/2016 PETTY CASH $ /26/2016 ESY Petty Cash V /25/2016 U.S. POSTAL SERVICE $2, /26/2016 Community Engagement - Mail Survey Postage Grand Total: $67, End of Report Printed: 06/14/ :13:06 AM Report: rptivlisting.may 2016 INTERIM CHECK Page: 11
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