Oak Park and River Forest High School District 200

TO: Board of Education
Oak Park and River Forest High School
District 200
201 North Scoville Avenue � Oak Park, IL 60302-2296
FROM: Cheryl L. Witham, Assistant Superintendent for Finance and Operations
DATE: September 27, 2012
RE: Approval of Check Disbursements and Financial Resolutions
BACKGROUND
It is a requirement that the Board of Education accepts and approves the check disbursements.
SUMMARY OF FINDINGS
Attached are the check disbursement lists for September 27, 2012.
RECOMMENDATIONS (OR FUTURE DIRECTIONS)
MOTION: To approve the September 27, 2012 check disbursement listing as presented.
ROLL CALL VOTE
TEL: (708) 383-0700 WEB: www.oprfhs.org TTY/TDD: (708) 524-5500 FAX: (708) 434-3910

RESOLUTION AUTHORIZING EXECUTION OF CERTAIN VOUCHERS
FOR THE MONTH OF OCTOBER, 2012
Be it resolved by the Board of Education of the Oak Park and River Forest High School, District
Number 200, Cook County, Illinois as follows:
Section 1: That this Board of Education has approved and does hereby approve the
voucher used by its School Treasurer, all pursuant to the powers granted
under the Illinois School Code.
Section 2: That the President and Secretary of this Board of Education be and are
hereby authorized to execute and sign on behalf of this Board of Education
vouchers with all required information for the following expenditures
during the Month of October, 2012:
a) Payroll for the employees of this District not to exceed $4,500,000
for said month.
b) Contractual fringe benefits for the employees of this District not to
exceed $700,000 for said month.
Provided however, that all such vouchers to be signed by the President
and Secretary of the Board of Education shall be approved as accurate and
due and owing by the Chief Financial Officer (or other designated officer)
prior to the signing of such vouchers.
Further provided, however, that all such vouchers shall contain information
as required by law in order that the School Treasurer can make the
appropriate disbursements and entries into the records.
Section 3: This resolution shall be in full force and effect upon its adoption.
ADOPTED this 27th day of September, 2012
________________________________
President of the Board of Education
________________________________
Secretary of the Board of Education

3frdtl01.p Oak Park, IL 8:43 PM 09/19/12
05.12.06.00.00-10.2-010073 HARRIS CHECKS WRITTEN (Dates: 09/19/12 - 09/27/12) PAGE: 1
CHECK CHECK INVOICE
NUMBER DATE VENDOR DESCRIPTION AMOUNT
161929 09/27/2012 ABC WINDOW CLEANING CO. 2012/13 Window Cleaning 3,500.00
Services
161930 09/27/2012 ACP DIRECT EARPHONES (ALLEE) 31.85
161931 09/27/2012 ADAMSKI, JIM FOOTBALL GAME DATE 9/14 53.00
161932 09/27/2012 ADOLPH KIEFER SWIMMING SUIT REPLACEMENT 17.28
STOCK FOR PE
161933 09/27/2012 ALARM DETECTION SYSTEMS, INC. Open Purchase Order for 186.00
2012/13 - Fire Alarm
Monitoring
161933 09/27/2012 ALARM DETECTION SYSTEMS, INC. Open Purchase Order for 186.00
2012/13 - Fire Alarm
Monitoring
161934 09/27/2012 ALEXANDER, DEVON TRAVEL ADVANCE FOR MSAN 425.00
CONFERENCE 10/3/12
161935 09/27/2012 ALL-WAYS TRANSPORTATION SERVICES, I SPED TRANSPORT AUG 2012 FOR 1,820.00
B.N. & R.E.
161936 09/27/2012 AMIGOS LIBRARY SERVICES MISSOURI LIBRARY NETWORK CORP 200.00
MEMBERSHIP
161937 09/27/2012 AMSCO SCHOOL PUBLICATIONS IMF 675.64
161938 09/27/2012 APPLE STORE iMacs for Broadcasting 13,554.00
courses
161939 09/27/2012 APPLE COMPUTER iPad cases and adapters for 686.00
school
161939 09/27/2012 APPLE COMPUTER iPad cases and adapters for 59.95
school
161939 09/27/2012 APPLE COMPUTER Apple Server renewal 99.00
161939 09/27/2012 APPLE COMPUTER Apple Server renewal 39.00
161940 09/27/2012 AQUA PURE ENTERPRISES, INC. 2012/13 Open P.O. for Pool 33.35
Chemicals
161941 09/27/2012 ARAMARK 2012/13 Open Puchase Order - 947.85
Maintenance & Custodial
Uniforms
161942 09/27/2012 AT&T LONG DISTANCE INVOICE BAN 815450998 93.39
161943 09/27/2012 B&H PHOTO AND VIDEO Camera bags, battery packs, 1,108.67
chargers, adapters and cables
161943 09/27/2012 B&H PHOTO AND VIDEO Camera bags, battery packs, 59.25CR
chargers, adapters and cables
161943 09/27/2012 B&H PHOTO AND VIDEO Camera bags, battery packs, 391.80
chargers, adapters and cables
161944 09/27/2012 BAKER AND TAYLOR CO CARLSON BOOK ORDER 349.75
161944 09/27/2012 BAKER AND TAYLOR CO CARLSON BOOK ORDER 195.04
161945 09/27/2012 BARON, KATHRYN GIRLS FIELD HOCKEY GAME DATE 62.00
161945 09/27/2012 BARON, KATHRYN GIRLS FIELD HOCKEY GAME DATE 57.00
161946 09/27/2012 BEST BUY FOR BUSINESS 2012-2013 Annie 449.26
9/11
9/16
Silvinski/CITE II
161947 09/27/2012 BLANKSHEIN, CHRIS BOYS SOCCER GAME DATE 8/29/12 57.00
161948 09/27/2012 BLICK ART MATERIALS IMF 202.30
161948 09/27/2012 BLICK ART MATERIALS Miscellaneous art supplies 1,782.72
161948 09/27/2012 BLICK ART MATERIALS Drawing Pads, Pen Holders, 616.10
Glue, Push Pins, Railroad
161949 09/27/2012 BLUE CAB STUDENT TRANSPORT 9/6/12 FOR 5.00
K.W.
161950 09/27/2012 BOLTON, NATALIAN GIRLS VOLLEYBALL 9/11 86.00
Board

3frdtl01.p Oak Park, IL 8:43 PM 09/19/12
05.12.06.00.00-10.2-010073 HARRIS CHECKS WRITTEN (Dates: 09/19/12 - 09/27/12) PAGE: 2
CHECK CHECK INVOICE
NUMBER DATE VENDOR DESCRIPTION AMOUNT
161951 09/27/2012 BOSS ONLINE, INC. Ink for Residency Office 73.98
161951 09/27/2012 BOSS ONLINE, INC. Ink for TLC printer 1,183.57
161951 09/27/2012 BOSS ONLINE, INC. Ink for B&G desktop 161.96
161951 09/27/2012 BOSS ONLINE, INC. Ink for CITE2 139.98
161952 09/27/2012 BROTSOS, JIM BOYS SOCCER GAME DATE 9/13 62.00
161953 09/27/2012 BRUNO, ALLAN BOYS SOCCER GAME DATE 9/10/12 57.00
161954 09/27/2012 CALDWELL, HANK BOYS SOCCER GAME DATE 9/10/12 57.00
161955 09/27/2012 CALUMET PHOTO/CPI SPOTPEN (1) (PO41200017) 34.99
161956 09/27/2012 CAMBIUM LEARNING INC KURZWEIL 3000 AND FIREFLY 7,422.00
161957 09/27/2012 CAMP MANITOQUA SNOWBALL LEADERS RETREAT 2,603.25
10/27/12
161958 09/27/2012 CANAVAN, ROBERT BOYS SOCCER GAME DATE 9/13/12 62.00
161959 09/27/2012 CAROLINA BIOLOGICAL SUPPLY SCIENCE SUPPLIES 279.60
161960 09/27/2012 CDW GOVERNMENT, INC. COLORED LASER PRINTER 414.67
161961 09/27/2012 CENTER FOR PSYCHOLOGICAL SERVICES CONSULTATION 8/29 & 8/30/12 775.00
161961 09/27/2012 CENTER FOR PSYCHOLOGICAL SERVICES CONSULTATION 8/20, 8/22 & 750.00
8/24/12
161962 09/27/2012 CLARK, TOM FOOTBALL GAME DATE 9/14/12 75.00
SCOREKEEPER
161963 09/27/2012 CMI EDUCATION INSTITUTE Registration for 504 Seminar 756.00
for S VenHorst, J Hanson, K
Johnson, E Medina 10/5/12
161964 09/27/2012 COMCAST CABLE ACCT 8771 20 119 0217913 106.90
9/9-10/8/12
161964 09/27/2012 COMCAST CABLE ACCT#8771 20 119 0026249 FROM 14.72
9/16-10/15
161964 09/27/2012 COMCAST CABLE ACCT#8771 20 119 0222194 67.88
FROM 9/13-10/12
161964 09/27/2012 COMCAST CABLE ACCT #8771 20 119 0222038 66.95
9/18-10/17
161965 09/27/2012 CONRAD, JEFF FOOTBALL GAME DATE 9/14/12 68.00
161966 09/27/2012 CONTRACT PAPER GROUP COLOR COPY PAPER 2,108.40
161966 09/27/2012 CONTRACT PAPER GROUP COPY PAPER 9,626.40
161966 09/27/2012 CONTRACT PAPER GROUP COPY PAPER 2,317.60
161967 09/27/2012 DAVELIS, CRAIG BOYS SOCCER GAME DATE 9/13/12 62.00
161968 09/27/2012 DAVIS, BRIAN REIMBURSE FOR ONLINE BOOK 87.62
PURCHASE
161969 09/27/2012 DEMCO 0.00
161970 09/27/2012 DEMCO PHOTOGRAPHY SUBSCRIPTIONS 93.50
161970 09/27/2012 DEMCO DEMCO PERIODICAL ORDER 12-13 1,180.88
161970 09/27/2012 DEMCO ART SUBSCRIPTIONS 194.14
161970 09/27/2012 DEMCO CERAMICS SUBSCRIPTIONS 61.09
161970 09/27/2012 DEMCO VARIOUS CONSUMER SCIENCE 159.94
PERIODICALS
161970 09/27/2012 DEMCO VARIOUS CONSUMER SCIENCE 41.33
PERIODICALS
161971 09/27/2012 DIAMOND DETECTIVE AGENCY, INC. EVENING AND WEEKEND BUILDING 2,314.18
SECURITY 2010-11 SCHOOL YEAR
(8/26-9/8/12)
161972 09/27/2012 DUNBAR ARMORED, INC. EXCESS ITEMS FOR AUGUST & 542.57
MONTHLY MAINTENANCE FEE
161973 09/27/2012 EDWARD DON & CO PAN CARTS 663.00
161974 09/27/2012 FEBONIO, MARK GIRLS VOLLEYBALL GAME DATE 87.00
161975 09/27/2012 FEIDEN, TIMOTHY INTRAMURAL GAME DATE 9/15 53.00
161976 09/27/2012 FINANCIAL TEMPS TEMP WORKER FOR RESIDENCY 672.00
9/11

3frdtl01.p Oak Park, IL 8:43 PM 09/19/12
05.12.06.00.00-10.2-010073 HARRIS CHECKS WRITTEN (Dates: 09/19/12 - 09/27/12) PAGE: 3
CHECK CHECK INVOICE
NUMBER DATE VENDOR DESCRIPTION AMOUNT
WEEK OF 9/2-9/8/12-R.C.
161977 09/27/2012 FISHER SCIENTIFIC SCIENCE SUPPLY ORDER CREDIT 78.88CR
161977 09/27/2012 FISHER SCIENTIFIC SCIENCE SUPPLY ORDER 38.88
161977 09/27/2012 FISHER SCIENTIFIC SCIENCE SUPPLY ORDER 138.72
161978 09/27/2012 FLINN SCIENTIFIC SCIENCE SUPPLIES 80.03
161978 09/27/2012 FLINN SCIENTIFIC IMF 43.08
161979 09/27/2012 FRANK COONEY CO WHITE BOARD FOR ROOM 386 539.64
161980 09/27/2012 FRYE, THOMAS BOYS SOCCER GAME DATE 9/7 93.00
161981 09/27/2012 GRABER, CHUCK FOOTBALL GAME DATE 9/14/12 68.00
161982 09/27/2012 GRAINGER MESH LAUNDRY BAGS FOR PE SWIM 102.12
161982 09/27/2012 GRAINGER 2012/13 Open P.O. for 21.71
SUITS
Maintenance Supplies
161982 09/27/2012 GRAINGER 2012/13 Open P.O. for 68.05
Maintenance Supplies
161982 09/27/2012 GRAINGER 2012/13 Open P.O. for 57.38
Maintenance Supplies
161983 09/27/2012 GRAND PRAIRIE TRANSIT REGULAR SPED TRANSPORT 31,345.00
8/13-8/31/12
161984 09/27/2012 GRIFFIN, JULIE REIMB FOR MARCHING BAND 274.71
EVENTS EXPENSES-9/8, 9/15 &
161985 09/27/2012 GREEN MILL RADIO SUPPLY, INC 2012/13 Open P.O. for Radio 70.28
9/14
Replacement & Repairs
161986 09/27/2012 HALL, TOM FOOTBALL GAME DATE 9/14/12 68.00
161987 09/27/2012 HARLAN, DAVID GIRLS VOLLEYBALL GAME DATE 87.00
161988 09/27/2012 HEALTH RESOURCE SERVICE MGMT VOUCHER #2202G759 7/20/12 244.84
161989 09/27/2012 HENNISSY, JIM GIRLS SWIM 9/11 90.00
161990 09/27/2012 HERRERA, OCTAVIO FOOTBALL GAME DATE 9/14/12 68.00
161991 09/27/2012 HOME DEPOT CREDIT SERVICES ACCT #6035 3225 0142 6021 61.40
161992 09/27/2012 HOSTRAWSER, PETER REIMB FOR GIRLS GOLF PRACTICE 84.00
9/11
ROUND 9/10/12
161993 09/27/2012 IMAGINEEASY SOLUTIONS, LLC EASYBIB SCHOOL EDITION 544.50
161994 09/27/2012 INTERFACE FLOR GLUE FOR CARPET TILES IN 101.37
LIBRARY
161995 09/27/2012 J W PEPPER & SON, INC. Show Choir Music 377.15
161995 09/27/2012 J W PEPPER & SON, INC. Show Choir Music CREDIT 81.59CR
161996 09/27/2012 JAMES, TIM FOOTBALL GAME DATE 9/14 53.00
161997 09/27/2012 JANVIER, ALISSANDE TEMP WORKER FOR BUSINESS 775.00
OFFICE WEEK OF 9/10-9/14/12
161997 09/27/2012 JANVIER, ALISSANDE TEMP WORKER FOR BUSINESS 587.50
OFFICE WEEK OF 9/4-9/7/12
161998 09/27/2012 JEROUSEK, SARA GIRLS FIELD HOCKEY GAME DATE 62.00
161998 09/27/2012 JEROUSEK, SARA GIRLS FIELD HOCKEY GAME DATE 62.00
161999 09/27/2012 KANWISCHER, THOMAS MARCHING BAND FIELD & CAMP 1,500.00
9/15
9/17
INSTRUCTOR FOR 2012 SEASON
162000 09/27/2012 KENDZOVA, NICK INTRAMURAL GAME DATE 9/15 53.00
162001 09/27/2012 KONICA-MINOLTA BUSINESS SOLUTIONS U COPY CHARGE 5/30/12 95.28
162002 09/27/2012 KRANZ INC. CUSTODIAL SUPPLIES 1,529.96
162003 09/27/2012 KRUEGER INTERNATIONAL TUTORING CENTER LEARNING POD 5,002.50
FURNITURE
162003 09/27/2012 KRUEGER INTERNATIONAL TUTORING CENTER LEARNING POD 257.00CR
FURNITURE

3frdtl01.p Oak Park, IL 8:43 PM 09/19/12
05.12.06.00.00-10.2-010073 HARRIS CHECKS WRITTEN (Dates: 09/19/12 - 09/27/12) PAGE: 4
CHECK CHECK INVOICE
NUMBER DATE VENDOR DESCRIPTION AMOUNT
162004 09/27/2012 KUJAWA, ZDZISLAW BOYS SOCCER GAME DATE 9/10/12 57.00
162005 09/27/2012 LEGAT ARCHITECTS PROFESSIONAL SERVICES AUG 13,540.01
1-31 2012
162005 09/27/2012 LEGAT ARCHITECTS PROFESSIONAL SERVICES AUG 9,730.44
1-31 2012 PROJECT 212065.00
162006 09/27/2012 LEXIS-NEXIS ACCT 3 110W09 BILLING PERIOD 400.00
8/1-8/31/12
162007 09/27/2012 LIBRARY VIDEO 2012-13 Supplies - Dan 24.95
Amorella
162008 09/27/2012 MAKOWSKI, JOSEPH FOOTBALL GAME DATE 9/15 68.00
162009 09/27/2012 MURRAY, DONALD FOOTBALL GAME DATE 9/15 89.00
162010 09/27/2012 MURZYN, STEVEN FOOTBALL GAME DATE 9/14 53.00
162011 09/27/2012 NORDEN, FREDERIC FOOTBALL GAME DATE 9/15 89.00
162012 09/27/2012 ROGERS, DEAN GIRLS FIELD HOCKEY GAME DATE 51.00
162012 09/27/2012 ROGERS, DEAN GIRLS FIELD HOCKEY GAME DATE 57.00
162013 09/27/2012 SADOWSKI, DANIEL FOOTBALL GAME DATE 9/15 68.00
162014 09/27/2012 SCHAEFER, BILL FOOTBALL GAME DATE 9/15 89.00
162015 09/27/2012 SHIFFER, JOSEPH FOOTBALL GAME DATE 9/14/12 53.00
162016 09/27/2012 SORRENTINO, LISA GIRLS FIELD HOCKEY GAME DATE 62.00
162016 09/27/2012 SORRENTINO, LISA GIRLS FIELD HOCKEY GAME DATE 62.00
162017 09/27/2012 VASTA, SAL FOOTBALL GAME DATE 9/14/12 68.00
162018 09/27/2012 WILDEY, DICK GIRLS SWIM GAME DATE 9/11 90.00
162019 09/27/2012 WITTENAUER, ROGER FOOTBALL GAME DATE 9/15/12 53.00
162020 09/27/2012 WOLAS, ANDRE BOYS SOCCER GAME DATE 9/7/12 93.00
162021 09/27/2012 ZIELINSKI, LUCASZ BOYS SOCCER GAME DATE 9/7/12 62.00
162022 09/27/2012 ALPHA BAKING CO INVOICES DATED 8/14-8/31/12 1,276.53
162023 09/27/2012 BOB'S DAIRY SERVICE INVOICES DATED 8/15-8/30/12 1,294.49
162024 09/27/2012 CENTRAL CONTINENTAL BAKERY INVOICES DATED 8/14-8/31/12 1,167.43
162025 09/27/2012 COCA-COLA REFRESHMENTS INVOICES DATED 8/13-8/30/12 17,078.01
162026 09/27/2012 COZZINI BROTHERS INC INVOICES DATED 8/23/12 127.50
162027 09/27/2012 DI NICO'S PIZZA INVOICES DATED 8/24/12 & 1,102.00
9/15
9/11
9/11
9/17
8/31/12
162028 09/27/2012 DOMINO'S PIZZA INVOICES DATED 8/27/12 450.00
162029 09/27/2012 FOX RIVER FOODS, INC. INVOICES DATED 8/13-8/30/12 52,246.92
162030 09/27/2012 GEPPETTO'S INVOICES DATED 8/29/12 792.00
162031 09/27/2012 GREAT AMERICAN BAGEL INVOICES DATED 8/23-8/31/12 320.65
162032 09/27/2012 KAY'S BAKERIES, LTD. INVOICES DATED 8/16/12 53.85
162033 09/27/2012 LANTER DISTRIBUTING INVOICES DATED AUGU 2012 & 360.17
STORAGE CHARGE JULY 2012
162034 09/27/2012 LIFESTYLE BEVERAGES, INC. INVOICES DATED 8/27/12 440.00
162035 09/27/2012 SUBWAY SANDWICHES INVOICES DATED 8/23,28 & 30 644.80
162036 09/27/2012 WISEPAK INVOICES DATED 8/23-30 & 978.95
4/19/12
162037 09/27/2012 SPORT SUPPLY GROUP TENNIS EQUIPMENT 291.98
162037 09/27/2012 SPORT SUPPLY GROUP ATHLETIC EVENT STAFF SHIRTS 482.95
162038 09/27/2012 MCGRAW-HILL GLENCOE DIVISION IMF 1,323.32
162038 09/27/2012 MCGRAW-HILL GLENCOE DIVISION IMF 4,020.30
162038 09/27/2012 MCGRAW-HILL GLENCOE DIVISION IMF 208.32
162039 09/27/2012 MAKEMUSIC, INC. SMARTMUSIC SUBSCRIPTION 140.00
162040 09/27/2012 MARKERBOARD PEOPLE WLD White board, Class sets 469.26
162041 09/27/2012 MAXIM STAFFING SOLUTIONS RN FOR SPED 8/23 & 8/24/12 446.50
162042 09/27/2012 MEREDITH CULLIGAN WATER CO. 2012/13 Open P.O. for 74.41

3frdtl01.p Oak Park, IL 8:43 PM 09/19/12
05.12.06.00.00-10.2-010073 HARRIS CHECKS WRITTEN (Dates: 09/19/12 - 09/27/12) PAGE: 5
CHECK CHECK INVOICE
NUMBER DATE VENDOR DESCRIPTION AMOUNT
Softener Salt
162043 09/27/2012 MUSIC & ARTS CENTER 0.00
162044 09/27/2012 MUSIC & ARTS CENTER Misc. music supplies 0.10
(PO2381200026)
162044 09/27/2012 MUSIC & ARTS CENTER Misc. music supplies 116.94
(PO2381200054)
162044 09/27/2012 MUSIC & ARTS CENTER HORN, TUBA & BASSOON 33.42
(PO2381200061)
162044 09/27/2012 MUSIC & ARTS CENTER VOCAL PITCHPIPE 18.95
(PO2381200061)
162044 09/27/2012 MUSIC & ARTS CENTER BASSOON & CLARINET REEDS 76.00
(PO2381300061)
162045 09/27/2012 NASCO Clinging Coordinate Grid ITEM 50.75
# TB24187 Clinging Coordinate
Grid Price:$9.95 Clings by
static to most glass-like
surfaces such as dry-erase
boards and windows. Use
dry-erase markers to easily
write on and wipe off the
grid. 24 cell by 24 cell,
four-quadrant Product Number:
TB24128T
162046 09/27/2012 NEWS2- YOU 2012-2013 Subscription 532.00
License Key AKYn509 a renewel
to an existing subscrition
Unique Learning system
162047 09/27/2012 NICOR GAS ACCT #503548 GROUP 5315 1,130.68
SERVICE FROM 8/1-9/1/12
162047 09/27/2012 NICOR GAS ACCT #905548 GROUP 5998 353.97
SERVICE FROM 8/1-9/1/12
162047 09/27/2012 NICOR GAS ACCT #115548 GROUP 5515 157.42
SERVICE FROM 8/1-9/1/12
162048 09/27/2012 OAK BROOK SPORTS CORE GIRLS GOLF FEES AUG 15-30 939.00
162049 09/27/2012 OMBUDSMAN EDUCATIONAL SERVICES 2ND CONTRACT TUITION BILLING 14,412.50
FOR 2012-2013
162050 09/27/2012 OVERDRIVE, INC. APPLICATION LICENSE & HOSTING 5,100.00
SEPT 2012 THRU AUG 2013
(LIBRARY)
162051 09/27/2012 PACIFIC EDUCATIONAL GROUP Summit for Courageous 6,755.00
Conversations (9
PARTICIPANTS)
162051 09/27/2012 PACIFIC EDUCATIONAL GROUP Courageous Conversations 595.00
Annual Summit Registration
for Sharon Patchak-Layman
162052 09/27/2012 PBS DISTRIBUTION, LLC 2012-13 Supplies - Dan 157.93
Amorella
162053 09/27/2012 PEP BOYS CAR REPAIRS & PARTS 77.38
162054 09/27/2012 PIEKARSKI, MICHELINE TRAVEL REIMB FOR SNA ANNUAL 1,241.75
MEETING DENVER,CO 7/14-19/12
162055 09/27/2012 SUN-TIMES MEDIA AD# 358584 FINAL REG & 160.00
#370790 CLASS RINGS BID
162056 09/27/2012 PMA FINANCIAL NETWORK, INC CONSULTING SERVICES 4,250.00
#14016200013
162057 09/27/2012 POLAR ELECTRO, INC. POLAR GX SYSTEM 1,575.00
162058 09/27/2012 POSTMASTER, OAK PARK PERMIT #2113 PUBLIC MAILINGS 5,000.00

3frdtl01.p Oak Park, IL 8:43 PM 09/19/12
05.12.06.00.00-10.2-010073 HARRIS CHECKS WRITTEN (Dates: 09/19/12 - 09/27/12) PAGE: 6
CHECK CHECK INVOICE
NUMBER DATE VENDOR DESCRIPTION AMOUNT
162059 09/27/2012 QUILL CORP. 0.00
162060 09/27/2012 QUILL CORP. 0.00
162061 09/27/2012 QUILL CORP. SCIENCE SUPPLIES 58.44
162061 09/27/2012 QUILL CORP. 2012-13 Supplies -JOHN 52.47
LESNIAK
162061 09/27/2012 QUILL CORP. Supplies for Professional 49.75
Development
162061 09/27/2012 QUILL CORP. SCIENCE SUPPLIES 342.45
162061 09/27/2012 QUILL CORP. 2012-13 Supplies -Danielle 253.91
Dobias
162061 09/27/2012 QUILL CORP. QUILL BRAND 2 PLY FACIAL 40.72
TISSUES FOR THE ICC AND ACC
COMPUTERS LABS PER ROCHELLE
BRYANT
162061 09/27/2012 QUILL CORP. AAA Batteries Item # 148.97
PC2400BKD - Duracell 2
cartons
162061 09/27/2012 QUILL CORP. Supplies for Professional 49.75
Development
162061 09/27/2012 QUILL CORP. Supplies for Professional 49.75CR
Development
162061 09/27/2012 QUILL CORP. Supplies for AP Instruction 12.99
162061 09/27/2012 QUILL CORP. Supplies AP INSTRUCTION 8.70CR
162062 09/27/2012 RIO GRANDE Miscellaneous jewelry 3,295.88
supplies
162062 09/27/2012 RIO GRANDE Bending block, emery paper, 347.58
bench clamps, file sets and
162062 09/27/2012 RIO GRANDE Miscellaneous jewelry 112.00
wire
supplies
162063 09/27/2012 RUBINOW, MARLENE TRAVEL REIMB FOR BIENNIAL 500.00
CONF ON CHEMICAL ED - PENN
STATE, PA 7/29-8/2/12
162064 09/27/2012 SCHOOL HEALTH 2012-2013 SPED 1,156.08
162065 09/27/2012 SELLERS PUBLISHING, INC RESALE 51.06
162066 09/27/2012 SOUTH SIDE CONTROL SUPPLY CO Pneumatic test bulb 42.64
162066 09/27/2012 SOUTH SIDE CONTROL SUPPLY CO BOILER PARTS 33.72
162066 09/27/2012 SOUTH SIDE CONTROL SUPPLY CO BOILER PARTS 297.00
162067 09/27/2012 SPORTS HEALTH ANNUAL ATHLETIC TRAINING 10.42
SUPPLIES
162068 09/27/2012 STAPLES 0.00
162069 09/27/2012 STAPLES Supplies for ALP 280.07
162069 09/27/2012 STAPLES SCIENCE SUPPLIES 25.23
162069 09/27/2012 STAPLES See List 397.00
1-1/2" Avery® Durable
Binder with EZ-Turn? Rings,
162069 09/27/2012 STAPLES Supplies (DATA PROCESSING) 16.74
162069 09/27/2012 STAPLES HP LASERJET ENTERPRISE 601N 7,069.90
162069 09/27/2012 STAPLES Student Activity Supplies 19.34
162069 09/27/2012 STAPLES English Dvsn Curriculum 179.35
Green
(IT)
Enhancement 2012 (Cohen)
162069 09/27/2012 STAPLES SCIENCE SUPPLIES 37.84
162070 09/27/2012 STENHOUSE PUBLISHERS English 2012 Supplemental 195.00
Materials (Cohen)

3frdtl01.p Oak Park, IL 8:43 PM 09/19/12
05.12.06.00.00-10.2-010073 HARRIS CHECKS WRITTEN (Dates: 09/19/12 - 09/27/12) PAGE: 7
CHECK CHECK INVOICE
NUMBER DATE VENDOR DESCRIPTION AMOUNT
162071 09/27/2012 SUBURBAN SCHOOL SUPERINTENDENTS SUBURBAN SUPERINTENDENTS' 50.00
ROUNDTABLE LUNCHEON
162072 09/27/2012 THE KICK-OFF PROGRAM KO WORKSHOP & MENTORTRAINING 306.47
162073 09/27/2012 U.S. POSTAL SERVICE METER MACHINE NEOPOST 5,000.00
#3361853
162074 09/27/2012 VANGUARD ENERGY SERVICES, LLC NATURAL GAS SERVICE FROM 2,724.20
8/1-8/31/12
162075 09/27/2012 VALCOM Lenovo Thinkpads for Business 27,097.20
Ed courses
162075 09/27/2012 VALCOM HP MEMORY 1,159.00
162075 09/27/2012 VALCOM GRAPHICS CARD 310.00
162075 09/27/2012 VALCOM HP Scanjet document flatbed 747.00
scanner for PLTW courses
162076 09/27/2012 VALOR TECHNOLOGIES, INC ASBESTOS ABATEMENT FINAL 35,719.56
PAYMENT
162077 09/27/2012 VILLAGE OF OAK PARK AUG 2012 DRIVERS ED GAS BILL 64.27
162078 09/27/2012 WARD'S NATURAL SCIENCE SCIENCE SUPPLIES 1,343.93
162078 09/27/2012 WARD'S NATURAL SCIENCE SCIENCE SUPPLIES 56.57
162079 09/27/2012 WEISS, STEVEN SUPPLIES REIMB FOR MENTORS 42.91
PROGRAM
162080 09/27/2012 WEST PUBLISHING CO West Information Monthly 93.39
Charges (AUG 2012)
162081 09/27/2012 WILLIAM V. MACGILL REPLACEMENT VISION TEST 1,590.00
MACHINE
162082 09/27/2012 WORKPLUS OCCUPATIONAL HEALTH-RHC SPED PHYSICALS A.B. P.C. 775.00
B.D. P.K. & L.W.
162083 09/27/2012 X-ERGON MAINTENANCE SUPPLIES 1,164.49
162084 09/27/2012 YABLA INTERACTIVE ONLINE LANGUAGE IMMERSION 1,042.35
SUBSCRIPTION
162085 09/19/2012 CHICAGO TRANSIT AUTHORITY BOOKSTORE STUDENT PERMIT FALL 900.00
162086 09/19/2012 CHICAGO TRANSIT AUTHORITY Bus Passes SPED FALL PWEMITS 1,257.80
(180)
AND TRANSIT CARDS
Totals for checks 357,222.95

3frdtl01.p Oak Park, IL 8:43 PM 09/19/12
05.12.06.00.00-10.2-010073 HARRIS CHECKS WRITTEN (Dates: 09/19/12 - 09/27/12) PAGE: 8
F U N D S U M M A R Y
FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL
10 EDUCATION FUND 0.00 244.84 160,896.11 161,140.95
14 CAFETERIA FUND 0.00 0.00 80,238.05 80,238.05
15 BOOKSTORE FUND 0.00 0.00 7,424.02 7,424.02
20 OPERATIONS & MAINTENANCE 0.00 0.00 13,374.91 13,374.91
40 TRANSPORTATION FUND 0.00 0.00 35,374.18 35,374.18
60 SITE & CONST FUND 0.00 0.00 58,990.01 58,990.01
84 ACTIVITY FUND 680.83 0.00 0.00 680.83
*** Fund Summary Totals *** 680.83 244.84 356,297.28 357,222.95
************************ End of report ************************

RESOLUTION RATIFYING AND CONFIRMING
EXECUTION OF CERTAIN VOUCHERS
AND PAYMENT OF CERTAIN BILLS AND EXPENSES
Be it resolved by the Board of Education of the Oak Park and River Forest High School, District Number 200,
Cook County, Illinois, as follows:
Form: BD0001
SECTION 1: That this Board of Education does hereby ratify and confirm the
execution of the vouchers for this date of September 27, 2012 by the President and
Secretary of this Board of Education, copies of which are attached hereto.
SECTION 2: That this Board of Education does hereby ratify and confirm that the
payment of the bills and expenses were covered by the vouchers attached hereto.
SECTION 3: This resolution shall be in full force and effective upon its adoption.
ADOPTED this 27 th day of September, 2012
____________________________________________
President of the Board of Education
____________________________________________
Secretary of the Board of Education

3frdtl01.p Oak Park, IL 8:18 PM 09/19/12
05.12.06.00.00-10.2-010073 ACTIVITY CHECKS (Dates: 09/13/12 - 09/19/12) PAGE: 1
ACTIVITY CHECK INVOICE
CHECK # VENDOR DATE AMOUNT DESCRIPTION
7652 SPORT SUPPLY GROUP 09/13/2012 520.80 REPLACEMENT CHEER WARMUPS
7653 DRAMATISTS PLAY SERVICE INC 09/13/2012 34.60 ACTING EDITION FOR OVER THE
RIVER-OCT 2012
7653 DRAMATISTS PLAY SERVICE INC 09/13/2012 225.00 NONPRO ROYALTY FOR OVER THE
RIVER-OCT 2012
7654 FILA USA 09/13/2012 703.91 GIRLS TENNIS SPIRIT GEAR
7655 PLAYER SPORTS 09/13/2012 200.00 FOOTBALL JERSEY FRAMING
7655 PLAYER SPORTS 09/13/2012 400.00 FOOTBALL T-SHIRTS
7656 RIVAR'S 09/13/2012 957.00 Show Choir Uniforms
7657 SOCCER SAVINGS 09/13/2012 2,362.50 BOYS SOCCER SPIRIT ITEMS
Note: Checks 7646-7651 were voided due to printer error.
Totals for checks 5,403.81
(BACK PACKS)

3frdtl01.p Oak Park, IL 8:18 PM 09/19/12
05.12.06.00.00-10.2-010073 ACTIVITY CHECKS (Dates: 09/13/12 - 09/19/12) PAGE: 2
F U N D S U M M A R Y
FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL
84 ACTIVITY FUND 5,403.81 0.00 0.00 5,403.81
*** Fund Summary Totals *** 5,403.81 0.00 0.00 5,403.81
************************ End of report ************************

RESOLUTION RATIFYING AND CONFIRMING
EXECUTION OF CERTAIN VOUCHERS
AND PAYMENT OF CERTAIN BILLS AND EXPENSES
Be it resolved by the Board of Education of the Oak Park and River Forest High School, District Number 200,
Cook County, Illinois, as follows:
Form: BD0001
SECTION 1: That this Board of Education does hereby ratify and confirm the
execution of the vouchers from the Student Activity Accounts for September 27,
2012 by the President and Secretary of this Board of Education, copies of which are
attached hereto.
SECTION 2: That this Board of Education does hereby ratify and confirm that the
payment of the bills and expenses were covered by the vouchers attached hereto.
SECTION 3: This resolution shall be in full force and effective upon its adoption.
ADOPTED this 27 th day of September, 2012.
____________________________________________
President of the Board of Education
____________________________________________
Secretary of the Board of Education

3aprpt03.p Oak Park, IL 8:56 PM 09/19/12
05.12.06.00.00-10.2-010023 Voided Check Report PAGE: 1
Cash Posting
Check # Payee Key Payee Name T Check Date Check Amount Date Stmnt Date
AP/PR HARRIS CENTRAL N.A. ISDLAF/PMA
161645 CHITRAAU001 CHICAGO TRANSIT AUTHORITY V 09/19/2012 $-2,157.80 09/19/2012 09/19/2012
Number Of Checks: 1 $-2,157.80
Total Checks: 1 $-2,157.80
************************ End of report ************************
Totals: Bank Total $$
AP/PR $-2,157.80