3apcci07.p 15-4 MOKENA SCHOOL DIST 159, IL 05/31/17 Page: Credit Card Transaction Report 1:57 PM
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1 3apcci07.p 15-4 MOKENA SCHOOL DIST 159, IL 05/31/17 Page:1 04/20/ XXXXXXXXXXXX7575 SMILEMAKERS INC, , S SMILEMAK000 05/10/2017 Invoiced A Credit for overcharge x /22/ E % /20/ XXXXXXXXXXXX7575 SMILEMAKERS INC, , S SMILEMAK000 05/10/2017 Invoiced A Credit for overcharge x /22/ E % /20/ XXXXXXXXXXXX7575 DISPUTE: CAD11.54@ VO 05/10/2017 Invoiced A Credit for fraudulent charge x /22/ E % /20/ XXXXXXXXXXXX7575 DISPUTE: CAD11.54@ VO 05/10/2017 Invoiced A Credit for fraudulent charge x /22/ E % /20/ XXXXXXXXXXXX7575 DISPUTE: CAD113.83@ D 05/10/2017 Invoiced A Credit for fraudulent charge x /22/ E % /20/ XXXXXXXXXXXX7575 DISPUTE: CAD430.03@ V 05/10/2017 Invoiced A Credit from fraudulent charge x /22/ E % CASTIOMA000 CASTILLO OMAR, MR 04/25/ XXXXXXXXXXXX0007 IASB, , IL, 62703, U ILLINOIS008 05/10/2017 Invoiced A receipt for new board member training E. Bush x /22/ E % /21/ XXXXXXXXXXXX0007 IASB, , IL, 62703, U ILLINOIS008 05/10/2017 Invoiced A training for new board member E. Bush L. Ziel x /22/ E % /11/ XXXXXXXXXXXX0007 PITNEY BOWES PI, , 05/10/2017 Invoiced A rental for postage machine MJHS charged to DO x /22/ E % transaction(s) for CASTIOMA000. Total Amount ====>
2 3apcci07.p 15-4 MOKENA SCHOOL DIST 159, IL 05/31/17 Page:2 KIRCHANN000 KIRCHNER ANNA, MRS 05/05/ XXXXXXXXXXXX2157 COUNTRY CHARM, NEW LENOX, IL, 6 05/10/2017 Invoiced A IPA student recognition x /22/ E % /05/ XXXXXXXXXXXX2157 AURELIOS PIZZA - MOKEN, MOKENA, 05/10/2017 Invoiced A Staff appreciation gluten free x /22/ E % /05/ XXXXXXXXXXXX2157 DOMINO S 2736, , IL DOMINO'S000 05/10/2017 Invoiced A Staff appreciation x /22/ E % /05/ XXXXXXXXXXXX2157 GFS STORE #0164, ORLAND PARK, I GORDON F000 05/10/2017 Invoiced A Staff Appreciation x /22/ E % /05/ XXXXXXXXXXXX2157 TEACHERSPAYTEACHERS.CO, TEACHERS003 05/10/2017 Invoiced A Kindergarten supplies x /22/ E % /05/ XXXXXXXXXXXX2157 TEACHERSPAYTEACHERS.CO, TEACHERS003 05/10/2017 Invoiced A Third grade supplies x /22/ E % /05/ XXXXXXXXXXXX2157 Amazon.com, AMZN.COM/BILL, WA, AMAZON /10/2017 Invoiced A Recess equipment - hoops x /22/ E % /05/ XXXXXXXXXXXX2157 BSN*SPORT SUPPLY GROUP, BSN SPOR000 05/10/2017 Invoiced A P.E. equipment/supplies x /22/ E % /04/ XXXXXXXXXXXX2157 AMAZON.COM AMZN.COM/BI, AMZN.CO AMAZON /10/2017 Invoiced A Recess equipment x /22/ E % /04/ XXXXXXXXXXXX2157 TEACHERSPAYTEACHERS.CO, TEACHERS003 05/10/2017 Invoiced A First grade supplies x /22/ E % /04/ XXXXXXXXXXXX2157 WALMART.COM, , AR, WALMART /10/2017 Invoiced A Audible countdown timers x /22/ E % /04/ XXXXXXXXXXXX2157 AMAZON MKTPLACE PMTS, AMZN.COM/ AMAZON /10/2017 Invoiced A Recess equipment x /22/ E %
3 3apcci07.p 15-4 MOKENA SCHOOL DIST 159, IL 05/31/17 Page:3 KIRCHANN000 KIRCHNER ANNA, MRS continued... 05/04/ XXXXXXXXXXXX2157 AMAZON MKTPLACE PMTS, AMZN.COM/ AMAZON /10/2017 Invoiced A PBIS carnival supplies x /22/ E % /03/ XXXXXXXXXXXX2157 TEACHERSPAYTEACHERS.CO, TEACHERS003 05/10/2017 Invoiced A Second grade supplies x /22/ E % /03/ XXXXXXXXXXXX2157 WALMART.COM, , AR, 7 05/10/2017 Invoiced A PBIS carnival face paint x /22/ E % /02/ XXXXXXXXXXXX2157 MARIANOS , FRANKFO MARIANO'000 05/10/2017 Invoiced A Admin meeting x /22/ E % /02/ XXXXXXXXXXXX2157 TEACHERSPAYTEACHERS.CO, TEACHERS003 05/10/2017 Invoiced A Kindergarten supplies x /22/ E % /01/ XXXXXXXXXXXX2157 SHELL OIL , ORLAND H * * PAYR000 05/10/2017 Invoiced A Building meeting x /22/ E % /28/ XXXXXXXXXXXX2157 MARIANOS , FRANKFO MARIANO'000 05/10/2017 Invoiced A Staff appreciation x /22/ E % /28/ XXXXXXXXXXXX2157 TARGET , NEW LEN TARGET /10/2017 Invoiced A Meeting supplies x /22/ E % /28/ XXXXXXXXXXXX2157 Amazon.com, AMZN.COM/BILL, WA, AMAZON /10/2017 Invoiced A White cardstock case x /22/ E % /28/ XXXXXXXXXXXX2157 PORTILLOS HOT DOGS #32, NEW LEN PORTILLO000 05/10/2017 Invoiced A Admin secretaries x /22/ E % /26/ XXXXXXXXXXXX2157 PANERA BREAD #4014/2, FRANKFORT PANERA B000 05/10/2017 Invoiced A Staff coverage thank you x /22/ E % /26/ XXXXXXXXXXXX2157 DOLLARTREE, MOKENA, IL, 60448, 05/10/2017 Invoiced A Paper supplies x /22/ E % 32.00
4 3apcci07.p 15-4 MOKENA SCHOOL DIST 159, IL 05/31/17 Page:4 KIRCHANN000 KIRCHNER ANNA, MRS continued... 04/26/ XXXXXXXXXXXX2157 OFFICE DEPOT #2271, FRANKFORT, OFFICE D000 05/10/2017 Invoiced A Grey cardstock x /22/ E % /26/ XXXXXXXXXXXX2157 Etsy.com - PoppyseedPr, Brookly 05/10/2017 Invoiced A Teacher poem x /22/ E % /24/ XXXXXXXXXXXX2157 BUILDABEAR WRKSHP 0021, ORLAND BUILD A /10/2017 Invoiced A Sympathy gift for student loss of parent x /22/ E % /21/ XXXXXXXXXXXX2157 TARGET , NEW LEN TARGET /10/2017 Invoiced A Supplies pencils/notepads x /22/ E % /21/ XXXXXXXXXXXX2157 DISCOUNTMUGS.COM, , 05/10/2017 Invoiced A Staff appreciation covered by misc rev x /22/ E % /21/ XXXXXXXXXXXX2157 AMAZON MKTPLACE PMTS, AMZN.COM/ AMAZON /10/2017 Invoiced A EC/ES supplies x /22/ E % /21/ XXXXXXXXXXXX2157 AMAZON MKTPLACE PMTS, AMZN.COM/ AMAZON /10/2017 Invoiced A Mini scissors ES x /22/ E % /21/ XXXXXXXXXXXX2157 AMAZON MKTPLACE PMTS, AMZN.COM/ AMAZON /10/2017 Invoiced A EC/ES supplies x /22/ E % /21/ XXXXXXXXXXXX2157 Amazon.com, AMZN.COM/BILL, WA, AMAZON /10/2017 Invoiced A Rechargeable batteries and chargers x /22/ E % /21/ XXXXXXXXXXXX2157 SSI*SCHOOL SPECIALTY, SCHOOL S001 05/10/2017 Invoiced A Modeling clay 3rd grade x /22/ E % /21/ XXXXXXXXXXXX2157 LAKESHORE LEARNING MAT, LAKESHOR000 05/10/2017 Invoiced A Third grade supplies x /22/ E % /21/ XXXXXXXXXXXX2157 DEMCO INC, , WI, 537 DEMCOINC000 05/10/2017 Invoiced A Third grade supplies book pockets x /22/ E % 28.33
5 3apcci07.p 15-4 MOKENA SCHOOL DIST 159, IL 05/31/17 Page:5 KIRCHANN000 KIRCHNER ANNA, MRS continued... 04/21/ XXXXXXXXXXXX2157 WILLIAM V MACGILL & CO, WILLIAM /10/2017 Invoiced A Nurses supplies x /22/ E % /20/ XXXXXXXXXXXX2157 TREND ENTERPRISES INC, /10/2017 Invoiced A Kindergarten diplomas x /22/ E % /20/ XXXXXXXXXXXX2157 AMAZON MKTPLACE PMTS, AMZN.COM/ AMAZON /10/2017 Invoiced A Indoor therapy coarse play sand x /22/ E % /20/ XXXXXXXXXXXX2157 Really Good *, , CT REALLY G000 05/10/2017 Invoiced A First grade spanish posters x /22/ E % /20/ XXXXXXXXXXXX2157 AMAZON MKTPLACE PMTS, AMZN.COM/ AMAZON /10/2017 Invoiced A Geometric sorting board ES x /22/ E % /20/ XXXXXXXXXXXX2157 AMAZON MKTPLACE PMTS, AMZN.COM/ AMAZON /10/2017 Invoiced A Labeling pockets x /22/ E % /19/ XXXXXXXXXXXX2157 DKOUTLETINC, , IL, 60 05/10/2017 Invoiced A First grade supplies x /22/ E % /17/ XXXXXXXXXXXX2157 NATIONAL SCHOOL PRODUC, MARYVIL 05/10/2017 Invoiced A Second grade supplies x /22/ E % /17/ XXXXXXXXXXXX2157 DRAPHIX/TEACHER DIRECT, /10/2017 Invoiced A Second grade supplies x /22/ E % /17/ XXXXXXXXXXXX2157 Really Good *, , CT REALLY G000 05/10/2017 Invoiced A Zaner bloser second grade desktop helpers x /22/ E % /17/ XXXXXXXXXXXX2157 OTC BRANDS, INC., OMAHA, NE, 6 05/10/2017 Invoiced A First grade supplies x /22/ E % /13/ XXXXXXXXXXXX2157 JEWEL #3051, ORLAND PARK, IL, 6 JEWEL-OS000 05/10/2017 Invoiced A Pop machine x /22/ E % 19.76
6 3apcci07.p 15-4 MOKENA SCHOOL DIST 159, IL 05/31/17 Page:6 KIRCHANN000 KIRCHNER ANNA, MRS continued... 04/13/ XXXXXXXXXXXX2157 JEWEL #3051, ORLAND PARK, IL, 6 JEWEL-OS000 05/10/2017 Invoiced A Pop machine x /22/ E % /12/ XXXXXXXXXXXX2157 AMAZON MKTPLACE PMTS, AMZN.COM/ AMAZON /10/2017 Invoiced A Brass fasteners x /22/ E % /07/ XXXXXXXXXXXX2157 ACADEMIC THERAPY PUBLI, /10/2017 Invoiced A Grade retention materials x /22/ E % /07/ XXXXXXXXXXXX2157 ACADEMIC THERAPY PUBLI, /10/2017 Invoiced A Test kit - credit issued 5/ x /22/ E % /06/ XXXXXXXXXXXX2157 LEARNING RESOURCES, LEARNING001 05/10/2017 Invoiced A Classroom clock kits - pta grant 3rd grade x /22/ E % transaction(s) for KIRCHANN000. Total Amount ====> 3, LEWANANN000 LEWANDOWSKI ANN, MS 05/04/ XXXXXXXXXXXX8021 GFS STORE #0164, ORLAND PARK, I GORDON F000 05/10/2017 Invoiced A GENERAL FOOD SERVICE x /22/ E % MCATEDAV000 MCATEE DAVID A 05/04/ XXXXXXXXXXXX1762 PAYPAL *WHIMSIE.COM, /10/2017 Invoiced A x /22/ E % /28/ XXXXXXXXXXXX1762 ZORO TOOLS INC, , IL 05/10/2017 Invoiced A CLASSROOM SUPPLIES x /22/ E % /28/ XXXXXXXXXXXX1762 WAREHOUSE DIRECT, CCRECEIPTS@WA 05/10/2017 Invoiced A x /22/ E % /21/ XXXXXXXXXXXX1762 MEIJER #273, MOKENA, IL, 60448, MEIJER /10/2017 Invoiced A SUPPLIES FOR STEM AND SCIENCE PROJECTS x /22/ E % /17/ XXXXXXXXXXXX1762 JONES SCHOOL SUPPLY, JONES SC000 05/10/2017 Invoiced A x /22/ E % 77.75
7 3apcci07.p 15-4 MOKENA SCHOOL DIST 159, IL 05/31/17 Page:7 5 transaction(s) for MCATEDAV000. Total Amount ====> OBAFERAP000 OBAFEMI RAPHAEL, MR 05/01/ XXXXXXXXXXXX1426 MARRIOTT PERE PEORIA M, PEORIA, 05/10/2017 Invoiced A IASBO PEORIA CONFERENCE x /22/ E % PARENEIL000 PARENTE EILEEN, MRS 05/05/ XXXXXXXXXXXX9756 JIMMY JOHNS MO, ORLAND JIMMY JO000 05/10/2017 Invoiced A Wilson Prof Dev Day 2 lunch (30 ppl) x /22/ E % /04/ XXXXXXXXXXXX9756 AURELIOS PIZZA - MOKEN, MOKENA, 05/10/2017 Invoiced A Wilson Prof Dev Day 1 Lunch (30 ppl) x /22/ E % /03/ XXXXXXXXXXXX9756 PANERA BREAD #4014/2, FRANKFORT PANERA B000 05/10/2017 Invoiced A Wilson Prof Dev Refreshments for x /22/ E % /03/ XXXXXXXXXXXX9756 AMAZON MKTPLACE PMTS, AMZN.COM/ AMAZON /10/2017 Invoiced A case (12) coffee for district office x /22/ E % /28/ XXXXXXXXXXXX9756 APL* ITUNES.COM/BILL, /10/2017 Invoiced A Writing Wizard App for SpEd ipads (20) x /22/ E % /28/ XXXXXXXXXXXX9756 APL* ITUNES.COM/BILL, /10/2017 Invoiced A TouchMath App for SpEd ipads (20) x /22/ E % /28/ XXXXXXXXXXXX9756 APL* ITUNES.COM/BILL, /10/2017 Invoiced A Word Wizard app for SpEd ipads (20) x /22/ E % /28/ XXXXXXXXXXXX9756 APL* ITUNES.COM/BILL, /10/2017 Invoiced A Choiceworks App for SpEd ipads (20) x /22/ E % /28/ XXXXXXXXXXXX9756 APL* ITUNES.COM/BILL, /10/2017 Invoiced A SeeTouch Learn Pro App for SpEd ipads (4) x /22/ E % /28/ XXXXXXXXXXXX9756 APL* ITUNES.COM/BILL, /10/2017 Invoiced A TokenMe App for SpEd ipads (10) x /22/ E % 99.90
8 3apcci07.p 15-4 MOKENA SCHOOL DIST 159, IL 05/31/17 Page:8 PARENEIL000 PARENTE EILEEN, MRS continued... 04/28/ XXXXXXXXXXXX9756 APL* ITUNES.COM/BILL, /10/2017 Invoiced A Touching/Counting Patterns App for SpEd ipad ( x /22/ E % /27/ XXXXXXXXXXXX PERCENT GROUP INC, /10/2017 Invoiced A Phonological Awareness Kit for SI x /22/ E % /24/ XXXXXXXXXXXX9756 MULTI-HEALTH SYSTEMS, N TONAWAN 05/10/2017 Invoiced A CEFI teacher online forms x /22/ E % /21/ XXXXXXXXXXXX9756 LANGUAGE TRAINING, , 05/10/2017 Invoiced A 2, Wilson Reading System Training for sped teache x /22/2017 2, E % 2, /18/ XXXXXXXXXXXX9756 STAPLES , FRANKFO STAPLES /10/2017 Invoiced A pocket folders for SEL curriculum x /22/ E % /17/ XXXXXXXXXXXX9756 INT*IN *EARLY LEARNING, /10/2017 Invoiced A 1, My igdi's learning subscription for PK classro x /22/2017 1, E % 1, /13/ XXXXXXXXXXXX9756 AMAZON MKTPLACE PMTS, AMZN.COM/ AMAZON /10/2017 Invoiced A case of sugar packets x /22/ E % transaction(s) for PARENEIL000. Total Amount ====> 5, ROLINMIC000 ROLINITIS MICHAEL, MR 05/05/ XXXXXXXXXXXX0032 MEATHEADS FRANKFOR, FRANKFORT, MEATHEAD000 05/10/2017 Invoiced A Staff Appreciation lunch x /22/ E % /05/ XXXXXXXXXXXX0032 MEATHEADS FRANKFOR, FRANKFORT, MEATHEAD000 05/10/2017 Invoiced A Staff Appreciation lunch x /22/ E % /03/ XXXXXXXXXXXX0032 NASSP MOTO, , CA, 2 05/10/2017 Invoiced A NJHS Honor Cords for Graduation x /22/ E % /02/ XXXXXXXXXXXX0032 PEPSIBEVERAGECO, , 05/10/2017 Invoiced A Pop/juice x /22/ E %
9 3apcci07.p 15-4 MOKENA SCHOOL DIST 159, IL 05/31/17 Page:9 ROLINMIC000 ROLINITIS MICHAEL, MR continued... 04/28/ XXXXXXXXXXXX0032 TARGET , NEW LEN TARGET /10/2017 Invoiced A PBIS incentives x /22/ E % /28/ XXXXXXXXXXXX0032 DS SERVICES STANDARD C, /10/2017 Invoiced A water for Staff x /22/ E % /26/ XXXXXXXXXXXX0032 Hermitage Art 00 OF 00, /10/2017 Invoiced A graduation programs x /22/ E % /25/ XXXXXXXXXXXX0032 FASTENAL COMPANY01, WINONA, MN, 05/10/2017 Invoiced A science equipment x /22/ E % /24/ XXXXXXXXXXXX0032 EAI EDUCATION, , NJ, 05/10/2017 Invoiced A science equipment x /22/ E % /21/ XXXXXXXXXXXX0032 BATTERY JUNCTION, , 05/10/2017 Invoiced A science equipment x /22/ E % /21/ XXXXXXXXXXXX0032 KJ MAGNETICS INC, , 05/10/2017 Invoiced A science equipment x /22/ E % /21/ XXXXXXXXXXXX0032 HOME SCIENCE TOOLS, /10/2017 Invoiced A science equipment x /22/ E % /19/ XXXXXXXXXXXX0032 JIMMY JOHNS # E, FRANKFOR JIMMY JO000 05/10/2017 Invoiced A lunch for Lincoln-Way Special Rec x /22/ E % /11/ XXXXXXXXXXXX0032 PITNEY BOWES PI, , 05/10/2017 Invoiced A postage meter rental - District office Invoice x /22/ E % transaction(s) for ROLINMIC000. Total Amount ====> 1, SIERRJOS000 SIERRA JOSEPH R, MR 05/05/ XXXXXXXXXXXX0727 RENTALMAX ORLAND PARK, ORLAND P 05/10/2017 Invoiced A SAFTY MES WATER SERVICE PROJECT x /22/ E % 10.99
10 3apcci07.p 15-4 MOKENA SCHOOL DIST 159, IL 05/31/17 Page:10 SIERRJOS000 SIERRA JOSEPH R, MR continued... 05/01/ XXXXXXXXXXXX0727 FLECKENSTEINS BAKERY, MOKENA, I 05/10/2017 Invoiced A GRATITUTE DONUTS FOR MOKENA VILLAGE x /22/ E % /28/ XXXXXXXXXXXX0727 FLECKENSTEINS BAKERY, MOKENA, I 05/10/2017 Invoiced A GRATITUTE DONUTS FOR MOKENA VILLAGE x /22/ E % /20/ XXXXXXXXXXXX0727 PARKINGMETER , CHICAGO 05/10/2017 Invoiced A FIELD TRIP TO THE FIELD MUSEUM - PARKING x /22/ E % /20/ XXXXXXXXXXXX0727 PARKINGMETER , CHICAGO 05/10/2017 Invoiced A FIELD TRIP TO THE FIELD MUSEUM - PARKING x /22/ E % /20/ XXXXXXXXXXXX0727 PARKINGMETER , CHICAGO 05/10/2017 Invoiced A FIELD TRIP TO THE FIELD MUSEUM - PARKING x /22/ E % /20/ XXXXXXXXXXXX0727 PARKINGMETER , CHICAGO 05/10/2017 Invoiced A FIELD TRIP TO THE FIELD MUSEUM - PARKING x /22/ E % transaction(s) for SIERRJOS000. Total Amount ====> SMITHJAC000 SMITH JACOB A, MR 05/05/ XXXXXXXXXXXX9359 LAZ PARKING , CHICAGO, IL 05/10/2017 Invoiced A Parking at Amplified-IT Collaboration Meeting x /22/ E % /21/ XXXXXXXXXXXX9359 THE HOME DEPOT #6919, FRANKFORT 05/10/2017 Invoiced A Storage bins for tech supplies (5) x /22/ E % /06/ XXXXXXXXXXXX9359 AMAZON MKTPLACE PMTS, AMZN.COM/ AMAZON /10/2017 Invoiced A Display port cables for District Office laptop x /22/ E % transaction(s) for SMITHJAC000. Total Amount ====> WILKEKAT000 WILKEY KATHLEEN M, MRS 05/05/ XXXXXXXXXXXX8977 CORWIN *LEARNING, , CORWIN L000 05/10/2017 Invoiced A Visible Learning Institute Registration - Wilk x /22/ E %
11 3apcci07.p 15-4 MOKENA SCHOOL DIST 159, IL 05/31/17 Page:11 WILKEKAT000 WILKEY KATHLEEN M, MRS continued... 05/05/ XXXXXXXXXXXX8977 CORWIN *LEARNING, , CORWIN L000 05/10/2017 Invoiced A Academy Credit fee - Charged twice requested c x /22/ E % /05/ XXXXXXXXXXXX8977 CORWIN *LEARNING, , CORWIN L000 05/10/2017 Invoiced A Visible Learning Institute Registration - E. P x /22/ E % /05/ XXXXXXXXXXXX8977 CORWIN *LEARNING, , CORWIN L000 05/10/2017 Invoiced A Visible Learning Institute - A. Kirchner x /22/ E % /05/ XXXXXXXXXXXX8977 CORWIN *LEARNING, , CORWIN L000 05/10/2017 Invoiced A Visible Learning Institute Registration - M. R x /22/ E % /05/ XXXXXXXXXXXX8977 UPS*1ZGT36M9P , /10/2017 Invoiced A Shipment of 6-8 Bundle of Second Step Kits bac x /22/ E % /03/ XXXXXXXXXXXX8977 SPEEDWAY , NEW LENOX, SPEEDWAY000 05/10/2017 Invoiced A Gas cards for fuel reimbursement - McKinney-Ve x /22/ E % /02/ XXXXXXXXXXXX8977 OFFICE DEPOT #2271, FRANKFORT, OFFICE D000 05/10/2017 Invoiced A Labels needed for curriculum department x /22/ E % /01/ XXXXXXXXXXXX8977 DOLLAR TREE ECOMM, /10/2017 Invoiced A Mentor Partnership Supplies x /22/ E % /28/ XXXXXXXXXXXX8977 JASON S DELI INF #, NAPERVILLE, 05/10/2017 Invoiced A Lunch for staff attending PBIS Training Instit x /22/ E % /28/ XXXXXXXXXXXX8977 JASON S DELI INF #, NAPERVILLE, 05/10/2017 Invoiced A Lunch for staff attending PBIS Training Instit x /22/ E % /28/ XXXXXXXXXXXX8977 INT*IN *ARBOR VITAE JA, /10/2017 Invoiced A Lunch for staff attending PBIS Training Instit x /22/ E % /28/ XXXXXXXXXXXX8977 BUONA BEEF NAPER, NAPERVILLE, I 05/10/2017 Invoiced A Lunch for staff attending PBIS Training Instit x /22/ E % 50.89
12 3apcci07.p 15-4 MOKENA SCHOOL DIST 159, IL 05/31/17 Page:12 WILKEKAT000 WILKEY KATHLEEN M, MRS continued... 04/20/ XXXXXXXXXXXX8977 EDUCATIONCLOSET, , MD 05/10/2017 Invoiced A Credit for on-line STEAM Conference - Charged x /22/ E % /19/ XXXXXXXXXXXX8977 IL PRINCIPALS ASSOC, ILLINOIS002 05/10/2017 Invoiced A Credit for duplicate transaction charged on Ap x /22/ E % /19/ XXXXXXXXXXXX8977 CAROLINA BIOLOGIC SUPP, CAROLINA000 05/10/2017 Invoiced A Butterfly Larvae for 3rd Grade x /22/ E % /18/ XXXXXXXXXXXX8977 INSTITUTE FOR EDUCATIO, /10/2017 Invoiced A Credit for cancellation of seminar paid on Feb x /22/ E % /18/ XXXXXXXXXXXX8977 INSTITUTE FOR EDUCATIO, /10/2017 Invoiced A Credit for cancellation of seminar paid on Feb x /22/ E % /12/ XXXXXXXXXXXX8977 CAROLINA BIOLOGIC SUPP, CAROLINA000 05/10/2017 Invoiced A Student readers for 4th Grade Science Kits x /22/ E % transaction(s) for WILKEKAT000. Total Amount ====> 2, transaction(s). Total Amount ====> 14, ************************ End of report ************************
3apcci07.p Geneva Community Unit School District :56 AM 08/18/ Purchasing Card Transaction Report PAGE: 1
05.17.06.00.00-010015 Purchasing Card Transaction Report PAGE: 1 ARNETJEN000 ARNETT JENNIFER A 07/28/2017 478887668 XXXXXXXXXXXX8608 AMAZON MKTPLACE PMTS, AMZN.COM/ 08/07/2017 Invoiced A 17.98 1 SUPPLIES
3apcci07.p Geneva Community Unit School District 304 8:24 AM 06/20/ Purchasing card Transaction Report PAGE: 1
05.17.06.00.00-010015 Purchasing card Transaction Report PAGE: 1 ALFORLOR000 ALFORD LORI B 05/26/2017 471805499 XXXXXXXXXXXX5037 WALMART.COM, 800-966-6546, AR, 06/06/2017 Invoiced A 11.09 1 SUPPLIES 701436-170600000
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