< < < CHECK LISTING > > > HINSDALE TOWNSHIP HIGH SCHOOL DIST 86 CHECK DESCRIPTION
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1 DAT 14/7/21 DIST: 86 < < < CHCK LISTING > > > HINSDAL TOWNSHIP HIGH SCHOOL DIST 86 PAG 1 CHCK NUMBR VNDOR NAM ACCOUNT NUMBR RQIt CHCK TYP DSCRIPTION CHCK DAT INVOIC CHCK AGIL SPORTS TCHNOLOGIS 16 2 SUPPLIS SOUTH ATHLTICS 1,99. 1, AIRGAS USA LLC BLDG IMPROVMNT RNTAL ALARM DTCTION SYSTMS INC PLANT SRVICS CONTRACTUAL 2,8.72 PLANT SRVICS CONTRACTUAL PLANT SRVICS CONTRACTUAL 1,34.6 3, ALXIAN BROTHRS BHAVIORAL HOSPITAL TUITION PRIVAT FAC DIST WID SPC AMRICAN DRAPRY CLANRS PLANT SRVICS CONTRACTUAL ASG SPCIAL D SUPPLIS AUTO DOC PUPIL TRANSPORTATION RPAIRS BAVR CRK NTRPRISS, INC PLANT SRVICS RPAIR OF BURRIS QUIPMNT PLANT SRVICS RPAIR OF COW GOVRNMNT INC DATA PROCSSING CAPITAL OUT 27,38.27 DATA PROCSSING CAPITAL OUT 29, , CHAS QUIPMNT FINANC, INC TCH LAS-TOSHIBA DIST WID DATA 128, , CIRCL TRACTOR PLANT SRVICS RPAIR OF 3.64
2 DAT 14/7/21 DIST: 86 < < < CHCK LISTING > > > HINSDAL TOWNSHIP HIGH SCHOOL DIST 86 PAG 2 CHCK NUMBR VNDOR NAM ACCOUNT NUMBR RQIt CHCK TYP DSCRIPTION CHCK DAT INVOIC CHCK PLANT SRVICS SUPPLIS CONSRV FS, INC PLANT SRVICS GASOLIN 3, PLANT SRVICS GASOLIN 1,879.8 GROUNDS SUPPLIS 1, , DISCOVRY RANCH, INC TUITION PRIVAT FAC DIST WID SPC 9,7. 9, ASTR SALS MTROPOLITAN CHICAGO TUITION OTHR DIST DIST WID SPCI 1,32.9 TUITION OTHR DIST DIST WID SPCI TUITION OTHR DIST DIST WID SPCI 3,48.6, DMNTUM INSTRUCTION SOFTWAR 41,4. 41, NVIRONMNTAL SRVICS, INC RNOVATION CNTRAL RNOVATION 18,8. 18, VR WHIT INSTRUCTION CAPITAL OUT FIR & SCURITY SYSTMS INC PLANT SRVICS CONTRACTUAL 249. PLANT SRVICS CONTRACTUAL FIRST STUDNT INC SPC D TRANS DIST WID SPCIAL D 3,. 3, FIRST STUDNT ATHLTIC CNTRAL FILD TRIPS ATHLTIC CNTRAL FILD TRIPS ATHLTIC SOUTH FILD TRIPS ATHLTIC SOUTH FILD TRIPS 1, ACADMIC CNTRAL FILD TRIPS ACADMIC CNTRAL FILD TRIPS 237.3
3 DAT 14/7/21 DIST: 86 < < < CHCK LISTING > > > HINSDAL TOWNSHIP HIGH SCHOOL DIST 86 PAG 3 CHCK NUMBR VNDOR NAM ACCOUNT NUMBR RQ. CHCK TYP DSCRIPTION CHCK DAT INVOIC CHCK 3, FOSTRS TRUCK RPAIR GROUNDS SUPPLIS FRONTLIN TCHNOLOGIS SOFTWAR MAINT DIST WID DATA PROC 11, , GCA SRVICS GROUP PLANT SRVICS CLANING S 77, , G HATING & A/C INC PLANT SRVICS CONTRACTUAL GN'S TIR SRVIC PLANT SRVICS RPAIR OF GLNBARD LCTRIC SUPPLY, INC PLANT SRVICS SUPPLIS GOLF TAM PRODUCTS INC INTRSCHOLASTIC SUPPLIS 1,4. 1, GOVCONNCTION INC INSTRUCTION CAPITAL OUT 2,31.9 INSTRUCTION CAPITAL OUT INSTRUCTION CAPITAL OUT LIBRARY SRVICS BOOKS , GRAINGR PLANT SRVICS SUPPLIS -R PLANT SRVICS SUPPLIS 37.8 PLANT SRVICS SUPPLIS PLANT SRVICS SUPPLIS 63. PLANT SRVICS SUPPLIS 68. PLANT SRVICS SUPPLIS 93. 1, HALOGN SUPPLY COMPANY SWIMMING POOL SUPPLIS
4 < < < CHCK LISTING > > > DAT 14/7/21 DIST: 86 HINSDAL TOWNSHIP HIGH SCHOOL DIST 86 PAG CHCK VNDOR NAM CHCK CHCK DAT INVOIC CHCK NUMBR ACCOUNT NUMBR RQif TYP DSCRIPTION HILLSID ACADMY TUITION PRIVAT FAC DIST WID SPC 1, , HINSDAL TWP H S DISTRICT INSURANC DIST WID RG INSTR 333, INSURANC SOUTH HRNG IMP 2, INSURANC DIST WID ASST SUPT 8, INSURANC DIST WID ASST SUPT 11, INSURANC DIST WID D SRVICS 124, INSURANC DIST WID BUS D, INSURANC DIST WID FAM/CONS SCI 8, INSURANC DIST WID TCH D 9, INSURANC DIST WID ATHLTICS, INSURANC DIST WID DRIVRS D 12, INSURANC DIST WID DAN 28, INSURANC DIST WID GUIDANC 37, INSURANC DIST WID IDA PART B 1, INSURANC DIST WID HALTH, INSURANC DIST WID, INSURANC DIST WID 4, INSURANC DIST WID IDA PART B 2, INSURANC DIST WID ASST SUPT 4, INSURANC DIST WID LIBRARY 13, INSURANC DIST WID AUDIO VISUAL, INSURANC DIST WID SUPT 4, INSURANC DIST WID PRINCIPAL 26, INSURANC DIST WID BUS OFFIC 1, INSURANC DIST WID BUS OFFIC 6, INSURANC DIST WID DATA PROC, INSURANC DIST WID MAINT 62, , HOBART CORPORATION CAFTRIA CAPITAL OUT I W M CORPORATION SWIMMING POOL SUPPLIS INDUSTRIAL LCTRIC SUPPLY PLANT SRVICS SUPPLIS -R 1,9.76 1, TURNITIN.COM DATA PROCSSING SOFTWAR MA 7,.
5 < < < CHCK LISTING > > > DAT 14/7/21 DIST: 86 HINSDAL TOWNSHIP HIGH SCHOOL DIST 86 PAG CHCK VNDOR NAM CHCK CHCK DAT INVOIC CHCK NUMBR ACCOUNT NUMBR RQ# TYP DSCRIPTION DATA PROCSSING SOFTWAR MA 4,93. 11, JOHN DR LANDSCAPS INC GROUNDS SUPPLIS JOSTNS OTHR SUPPLIS DIST WID BOARD OF KON INC PLANT SRVICS CONTRACTUAL LAK COOK DISTRIBUTORS INC INSTRUCTION SUPPLIS SUMMR SCHOOL SUPPLIS SUMMR SCHOOL SUPPLIS SUMMR SCHOOL SUPPLIS LINDN OAKS HOSPITAL TUTORING TUITION PRIVAT FAC DIST WID SPC TUITION PRIVAT FAC DIST WID SPC TUITION PRIVAT FAC DIST WID SPC TUITION PRIVAT FAC DIST WID SPC TUITION PRIVAT FAC DIST WID SPC TUITION PRIVAT FAC DIST WID SPC TUITION PRIVAT FAC DIST WID SPC TUITION PRIVAT FAC DIST WID SPC TUITION PRIVAT FAC DIST WID SPC 28. 2,9. 78 LITTL FRINDS INC TUITION PRIVAT FAC DIST WID SPC 7, TUITION PRIVAT FAC DIST WID SPC 7, TUITION PRIVAT FAC DIST WID SPC , MCMASTR-CARR SUPPLY CO PLANT SRVICS SUPPLIS PLANT SRVICS SUPPLIS PLANT SRVICS SUPPLIS NAPA AUTO PARTS PUPIL TRANSPORTATION RPAIRS
6 DAT 14/7/21 DIST: 86 < < < CHCK LISTING > > > HINSDAL TOWNSHIP HIGH SCHOOL DIST 86 PAG 6 CHCK NUMBR VNDOR NAM ACCOUNT NUMBR RQ# CHCK TYP DSCRIPTION CHCK DAT INVOIC CHCK PUPIL TRANSPORTATION RPAIRS NATIONAL SD GROUNDS SUPPLIS NCS PARSON PRIOR YAR RFUND OTHR RVNU PRIOR YAR RFUND OTHR RVNU DATA PROCSSING SOFTWAR MA 1,4. CHCK TOTAL****** * NUCO INC PLANT SRVICS SUPPLIS 2.44 CHCK TOTAL *** OFFIC DPOT BOOKSTOR BOOKSTOR SUPPLIS SUPPLIS BOOKSTOR SUPPLIS.22 BOOKSTOR SUPPLIS 88.7 BOOKSTOR SUPPLIS 2.44 SPCIAL D SUPPLIS 1,24.87 SPCIAL D SUPPLIS.98 SPCIAL D CAPITAL OUT SPCIAL D CAPITAL OUT 1,77.6 SPCIAL D CAPITAL OUT 1,79.43 GUIDANC SRVICS SUPPLIS 3.4 GUIDANC SRVICS SUPPLIS 77.3 OTHR SUPPLIS DIST WID CURRIC/ST OTHR SUPPLIS DIST WID CURRIC/ST CURRICULUM DVLOPMNT OTHR SUPPL OTHR SUPPLIS DIST WID CURRIC/ST BUSINSS OFFIC SUPPLIS 7.44 CHCK TOTAL********* * 6, OSCO INCORPORATD PLANT SRVICS GASOLIN 1,79. CHCK TOTAL * * 1, PRKINS & WILL CONTRACTUAL SRVCS DIST WID MAINT 24,2. CHCK TOTAL**** ** 24,2. 78 PIONR MANUFACTURING COMPANY GROUNDS SUPPLIS 83.
7 DAT 14/7/21 DIST: 86 < < < CHCK LISTING > > > HINSDAL TOWNSHIP HIGH SCHOOL DIST 86 PAG 7 CHCK NUMBR VNDOR NAM ACCOUNT NUMBR RQ# CHCK TYP DSCRIPTION CHCK DAT INVOIC CHCK PUBLIC CONSULTING GROUP PURCHAD SRVICS DIST WID IDA P QUST FOOD MANAGMNT SRVICS CONTRACTD FOOD DIST WID CURRIC/S RIDDLL / ALL AMRICAN SPORTS CORP INTRSCHOLASTIC RPAIRS 16, , RUNCO OFFIC SUPPLY OTHR SUPPLIS SOUTH FOUNDATIONS 39.2 LIBRARY SRVICS CAPITAL OUT 8,3. DATA PROCSSING SUPPLIS 1, DATA PROCSSING SUPPLIS 7. DATA PROCSSING SUPPLIS DATA PROCSSING SUPPLIS , RUSSO'S POWR QUIPMNT INC PLANT SRVICS RPAIR OF PLANT SRVICS SUPPLIS 1,417. 1, S..A.L. OF ILLINOIS TUITION OTHR DIST DIST WID SPCI 3, , SOUND INC DATA PROCSSING RPAIRS 179. DATA PROCSSING RPAIRS 23. PLANT SRVICS CONTRACTUAL 23. PLANT SRVICS CONTRACTUAL SUNGARD PUBLIC SCTOR PNTAMATION SOFTWAR MAINT DIST WID DATA PROC 4,62.72 SOFTWAR MAINT DIST WID DATA PROC 36, , TOPOG- GASKT COMPANY PLANT SRVICS SUPPLIS TRMCO/WATHRPROOFING TCH INC PLANT SRVICS CONTRACTUAL 1,21. 22
8 DAT 14/7/21 DIST: 86 < < < CHCK LISTING > > > HINSDAL TOWNSHIP HIGH SCHOOL DIST 86 PAG 8 CHCK NUMBR VNDOR NAM ACCOUNT NUMBR RQ# CHCK TYP DSCRIPTION CHCK DAT INVOIC CHCK PLANT SRVICS CONTRACTUAL 2,3.6 3, /7 ONLIN DUCATION CONTR. SRVICS SOUTH TITL I CONTR. SRVICS SOUTH TITL I TWIN SUPPLIS PLANT SRVICS CONTRACTUAL TYCO INTGRATD SCURITY LLC PLANT SRVICS CONTRACTUAL 3.31 PLANT SRVICS CONTRACTUAL UNITD DISPATCH SPC D TRANS DIST WID SPCIAL D 3. SPC D TRANS DIST WID SPCIAL D USA BLUBOOK SWIMMING POOL SUPPLIS WSTMONT INTRIOR SUPPLY PLANT SRVICS SUPPLIS -R WORLD DRYR CORPORATION PLANT SRVICS SUPPLIS Z MDICAL INC PLANT SRVICS SUPPLIS
9 DAT 14/7/21 DIST: 86 < < < CHCK LISTING > > > HINSDAL TOWNSHIP HIGH SCHOOL DIST 86 PAG 9 CHCK NUMBR VNDOR NAM ACCOUNT NUMBR RQ# CHCK TYP DSCRIPTION CHCK DAT INVOIC CHCK BD PAID TOTAL A/P BD PAID TOTAL A/P BD PAID TOTAL A/P BD PAID TOTAL A/P FOR FUND FOR FUND FOR FUND FOR FUND 3 9, , , ,8.42 JUN SALARIS $ 3,7, ducatinal... 9, OperlMaint... $ 3,914, TOTAL SALARIS JUN BOARD SHARS $ 16, ducatinal , IMRF/SS... $ 193, TOTAL BOARD SHARS $ 4,8, GRAND TOTAL GRAND TOTAL CASH PAYS GRAND TOTAL A/P CHCKS GRAND TOTAL VOIDS GRAND TOTAL ALL CHCKS. 1,287, ,287,28.47 PRSIDNT DAT: SCRTARY DAT :
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