PIP - SCREENING SUPPLIES SYNCB/AMAZON FOOD SERVICE PURCH SVC ARAMARK 0 2, Total for ARAMARK $2,574.23

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1 Page: 1 SYNCB/AMAZON PIP - SCREENING SUPPLIES SYNCB/AMAZON PIP - SCREENING SUPPLIES SYNCB/AMAZON PIP - SCREENING SUPPLIES SYNCB/AMAZON PIP - SCREENING SUPPLIES SYNCB/AMAZON PIP - SCREENING SUPPLIES SYNCB/AMAZON PIP - SCREENING SUPPLIES SYNCB/AMAZON Total for SYNCB/AMAZON $ AMEREN ILLINOIS NATURAL GAS AMEREN ILLINOIS NATURAL GAS AMEREN ILLINOIS ELECTRICITY AMEREN ILLINOIS Total for AMEREN ILLINOIS $1, ARAMARK FOOD SERVICE PURCH SVC ARAMARK 0 2, Total for ARAMARK $2, BIRKEY'S FARM STORE, INC. FILTER KITS BIRKEY'S FARM STORE, INC FILTER KIT BIRKEY'S FARM STORE, INC Total for BIRKEY'S FARM STORE, INC. $ DANA BOGLE CELL PHONE DANA BOGLE Total for DANA BOGLE $25.00 KARA BOSCH CELL PHONE KARA BOSCH Total for KARA BOSCH $25.00 BUSHUE HUMAN RESOURCES INSURANCE CONSULTING BUSHUE HUMAN RESOURCES Total for BUSHUE HUMAN RESOURCES $ CARDMEMBER SERVICE IASB ANNUAL CONF CARDMEMBER SERVICE VISIT TRACKER SUBSCRIPTION CARDMEMBER SERVICE PIZZA FOR TEACH INST CARDMEMBER SERVICE MAIL CHIMP CARDMEMBER SERVICE 0 1 AMZN - NURSE SUPPLIES CARDMEMBER SERVICE AMZN - NURSE SUPPLIES CARDMEMBER SERVICE AMZN - NURSE SUPPLIES CARDMEMBER SERVICE Total for CARDMEMBER SERVICE $1, CENGAGE LEARNING ONLINE ACCOUNTING - SULLIVAN CENGAGE LEARNING 0 13 Total for CENGAGE LEARNING $13 CERTIFIED LABORATORIES AC CLEANING SUPPLIES CERTIFIED LABORATORIES Total for CERTIFIED LABORATORIES $ CHAMBER THEATRE ISU THEATER TICKETS - HAWKIN CHAMBER THEATRE Total for CHAMBER THEATRE $549.55

2 Page: 2 CHRISMAN NAPA BUS SUPPLIES CHRISMAN NAPA 0 1, Total for CHRISMAN NAPA $1, CLEAR TALK RADIO BATTERY CLEAR TALK RADIO CHARGER CLEAR TALK MOTOROLA RADIO CLEAR TALK RADIO DISPATCH FEES CLEAR TALK Total for CLEAR TALK $1, CHEMICAL MAINTENANCE INC CLEANING SUPPLIES CHEMICAL MAINTENANCE INC Total for CHEMICAL MAINTENANCE INC $ TECH MANAGEMENT REV FUND INTERNET TECH MANAGEMENT REV FUND Total for TECH MANAGEMENT REV FUND $54.00 CONSOLIDATED TELEPHONE CONSOLIDATED Total for CONSOLIDATED $ CONNOR CO WATER SAVER KIT CONNOR CO Total for CONNOR CO $ CRAWFORD EQUIPMENT CO REPAIR SCISSOR LIFT CRAWFORD EQUIPMENT CO 0 58 Total for CRAWFORD EQUIPMENT CO $58 DALBEY DESIGNS LLC JH SFTBLL COACH SHIRTS DALBEY DESIGNS LLC Total for DALBEY DESIGNS LLC $54.00 DANVILLE PAPER & SUPPLY UTILITY BIN/CART DANVILLE PAPER & SUPPLY BATHROOM SUPPLIES DANVILLE PAPER & SUPPLY BATHROOM SUPPLIES DANVILLE PAPER & SUPPLY Total for DANVILLE PAPER & SUPPLY $1, DAVE & HARRY LOCKSMITHS REKEY DOOR LOCKS DAVE & HARRY LOCKSMITHS Total for DAVE & HARRY LOCKSMITHS $ DIGITAL SYNERGY, INC BACKGROUND CHECKS DIGITAL SYNERGY, INC Total for DIGITAL SYNERGY, INC $ D I SUPPLY CLEANING SUPPLIES D I SUPPLY CLEANING SUPPLIES D I SUPPLY 0 1, CLEANING SUPPLIES D I SUPPLY CLEANING SUPPLIES D I SUPPLY 0 1, Total for D I SUPPLY $2, ELIZABETH DUDLEY CELL PHONE ELIZABETH DUDLEY 0 5

3 Page: PIP TRAVEL ELIZABETH DUDLEY PIP MILEAGE ELIZABETH DUDLEY PIP SCREENING SUPPLIES ELIZABETH DUDLEY Total for ELIZABETH DUDLEY $ TONYA EICH CELL PHONE TONYA EICH CART FROM HD - AG GRANT TONYA EICH AG SUPPLIES - HOME DEPOT TONYA EICH Total for TONYA EICH $ FLINN SCIENTIFIC INC SUPPLIES - SADDORIS FLINN SCIENTIFIC INC Total for FLINN SCIENTIFIC INC $64.55 FRED BIGGS ELECTRIC SUP. ELECTRICAL SUPPLIES FRED BIGGS ELECTRIC SUP ELECTRICAL SUPPLIES FRED BIGGS ELECTRIC SUP Total for FRED BIGGS ELECTRIC SUP. $ FRONTIER TELEPHONE FRONTIER TELEPHONE FRONTIER TELEPHONE FRONTIER Total for FRONTIER $ GANO WELDING SUPPLY WLDG SPPLS RENTAL GANO WELDING SUPPLY WLDG SPPLS - KNOFSKY GANO WELDING SUPPLY 0 2, WLDG SPPLS - KNOFSKY GANO WELDING SUPPLY Total for GANO WELDING SUPPLY $2, ALLEN HALL CELL PHONE ALLEN HALL 0 4 Total for ALLEN HALL $4 BETH HARBAUGH CELL PHONE BETH HARBAUGH 0 4 Total for BETH HARBAUGH $4 HARBOR FREIGHT TOOLS TOOLS HARBOR FREIGHT TOOLS Total for HARBOR FREIGHT TOOLS $ TERESA HAWKINS CART FROM HD - AG GRANT TERESA HAWKINS Total for TERESA HAWKINS $89.97 HEARTLAND PAYMENT SYSTEMS LUNCHBOX SFTWR - START HEARTLAND PAYMENT SYSTEMS Total for HEARTLAND PAYMENT SYSTEMS $ HEART TECHNOLOGIES INC BLDNG SPEAKER REPAIR HEART TECHNOLOGIES INC Total for HEART TECHNOLOGIES INC $ ABBIE HIGGINBOTHAM CELL PHONE ABBIE HIGGINBOTHAM 0 5

4 Page: PIP TRAVEL ABBIE HIGGINBOTHAM PIP MILEAGE ABBIE HIGGINBOTHAM Total for ABBIE HIGGINBOTHAM $ LYNN HOLM CELL PHONE LYNN HOLM 0 5 PIP TRAVEL LYNN HOLM PIP MILEAGE LYNN HOLM PIP SCREENING SUPPLIES LYNN HOLM PIP TRAVEL LYNN HOLM PIP MILEAGE LYNN HOLM PIP SCREENING SUPPLIES LYNN HOLM Total for LYNN HOLM $1, HOMEFIELD ENERGY ELECTRICITY HOMEFIELD ENERGY 0 1, Total for HOMEFIELD ENERGY $1, HOUSE LUMBER COMPANY BUILDING SUPPLIES HOUSE LUMBER COMPANY BUILDING SUPPLIES HOUSE LUMBER COMPANY BUILDING SUPPLIES HOUSE LUMBER COMPANY BUILDING SUPPLIES HOUSE LUMBER COMPANY Total for HOUSE LUMBER COMPANY $ HUME MUNICIPAL WATER WATER HUME MUNICIPAL WATER WATER HUME MUNICIPAL WATER Total for HUME MUNICIPAL WATER $ IASSW IASSW CONF - HAWKINS IASSW 0 37 Total for IASSW $37 ILLINOIS EDUCATION CBA BOOKLETS ILLINOIS EDUCATION Total for ILLINOIS EDUCATION $57.58 ILLINI FS GASOLINE ILLINI FS GASOLINE ILLINI FS GASOLINE ILLINI FS 0 1, GASOLINE ILLINI FS 0 1, GASOLINE ILLINI FS Total for ILLINI FS $5, INTERSTATE BILLING INC BUS 7 REPAIR INTERSTATE BILLING INC. 0 5, BUS 16 REPAIR INTERSTATE BILLING INC Total for INTERSTATE BILLING INC. $5, PAM JULIAN LIBRARY SUPPLIES PAM JULIAN Total for PAM JULIAN $36.79 RICHARD KNOFSKY CELL PHONE RICHARD KNOFSKY CO-OP - JH SFTBLL SOCKS RICHARD KNOFSKY SHOP SUPPLIES RICHARD KNOFSKY

5 Page: SHOP SUPPLIES RICHARD KNOFSKY Total for RICHARD KNOFSKY $ PENNY KRABEL CELL PHONE PENNY KRABEL 0 5 PIP TRAVEL PENNY KRABEL PIP FOOD PENNY KRABEL PIP SCREENING SUPPLIES PENNY KRABEL Total for PENNY KRABEL $ LAKESHORE LEARNING ELEM SUPPLIES - STOUFFER LAKESHORE LEARNING Total for LAKESHORE LEARNING $ LAWSON PRODUCTS FALL HARNESS KIT LAWSON PRODUCTS BUILDING SUPPLIES LAWSON PRODUCTS Total for LAWSON PRODUCTS $ MCGRAW-HILL SCHOOL GEOGRAPHY BOOKS - COX MCGRAW-HILL SCHOOL ALGEBRA TESTS - GLICK MCGRAW-HILL SCHOOL ALGEBRA BOOKS - GLICK MCGRAW-HILL SCHOOL READING WORKBOOKS - 3RD GR MCGRAW-HILL SCHOOL Total for MCGRAW-HILL SCHOOL $ CAROLYN MCINTYRE TRAVEL CAROLYN MCINTYRE SUPPLIES CAROLYN MCINTYRE Total for CAROLYN MCINTYRE $ MENARDS - TERRE HAUTE LANSCAPING SUPPLIES MENARDS - TERRE HAUTE POWER CORD MENARDS - TERRE HAUTE TABLE CARTS MENARDS - TERRE HAUTE Total for MENARDS - TERRE HAUTE $1, MCC NETWORK SERVICES, LLC INTERNET MCC NETWORK SERVICES, LLC Total for MCC NETWORK SERVICES, LLC $ MIDWEST TRANSIT EQUIPMENT BUS 16 REPAIR MIDWEST TRANSIT EQUIPMENT BUS 6 REPAIR MIDWEST TRANSIT EQUIPMENT BUS AIR FILTERS MIDWEST TRANSIT EQUIPMENT BRAKE PADS MIDWEST TRANSIT EQUIPMENT BUS SEAT COVERS & WIPERS MIDWEST TRANSIT EQUIPMENT BACKUP LIGHTS MIDWEST TRANSIT EQUIPMENT BUS SUPPLIES MIDWEST TRANSIT EQUIPMENT BUS DOOR LATCHES MIDWEST TRANSIT EQUIPMENT BUS DECALS MIDWEST TRANSIT EQUIPMENT YELLOW PAINT MIDWEST TRANSIT EQUIPMENT FUEL FILTERS MIDWEST TRANSIT EQUIPMENT BUS STOP ARM MIDWEST TRANSIT EQUIPMENT BUS IC CE 72 MIDWEST TRANSIT EQUIPMENT , Total for MIDWEST TRANSIT EQUIPMENT $68, MILLER TRACY BRAUN FUNK LEGAL FEES & SERVICES MILLER TRACY BRAUN FUNK

6 Page: 6 Total for MILLER TRACY BRAUN FUNK $ THE NEWMAN INDEPENDENT LEGAL ADVERTISEMENT THE NEWMAN INDEPENDENT Total for THE NEWMAN INDEPENDENT $13.50 NIXON INSURANCE AGENCY ACTIVITY FUND BOND NIXON INSURANCE AGENCY 0 10 Total for NIXON INSURANCE AGENCY $10 OFFICE DEPOT DESK CHAIR - BOSCH OFFICE DEPOT OFFICE SUPPLIES OFFICE DEPOT OFFICE SUPPLIES OFFICE DEPOT Total for OFFICE DEPOT $ ORKIN-CHAMPAIGN PEST CONTROL ORKIN-CHAMPAIGN Total for ORKIN-CHAMPAIGN $ PARENTS AS TEACHERS PIP - PAT AFFILIATE RENEWAL PARENTS AS TEACHERS 0 1,65 PIP - MODEL CERT SUBSCRIPTIO PARENTS AS TEACHERS Total for PARENTS AS TEACHERS $1, PAYK SPORTS PASSES PAYK Total for PAYK12 $ PETALS AND PLANTS FLOWERS FOR PRIBBLE PETALS AND PLANTS 0 5 Total for PETALS AND PLANTS $5 PREMIER AGENDAS INC x10 PLANNERS PREMIER AGENDAS INC Total for PREMIER AGENDAS INC $ QUALITY DISPOSAL DISPOSAL - JULY/AUG/SEPT QUALITY DISPOSAL 0 2, Total for QUALITY DISPOSAL $2, QUILL CORPORATION PRINTER & TONER - GLICK QUILL CORPORATION Total for QUILL CORPORATION $ MARCIA RICH KINDERGARTEN SUPPLIES MARCIA RICH Total for MARCIA RICH $ ROGARDS ELEM SUPPLIES - STOUFFER ROGARDS PIP - COAT RACK & FILE HOLDER ROGARDS PIP - SUPPLIES ROGARDS PIP - CHAIR MATS ROGARDS PIP - CABINET ROGARDS Total for ROGARDS $1, SAFETY-KLEEN

7 Page: USED OIL PICKUP SAFETY-KLEEN 0 12 Total for SAFETY-KLEEN $12 SCHOOL SPECIALTY BLOCK TABLES - KOHLMEYER SCHOOL SPECIALTY Total for SCHOOL SPECIALTY $ SHILOH IMPREST FUND TUITION REIMBURSEMENT - KINC SHILOH IMPREST FUND GATE STARTUP CASH SHILOH IMPREST FUND 0 15 DAMAGED BOOK FEE - SHAWNE SHILOH IMPREST FUND JH SOFTBALL OFFICIALS SHILOH IMPREST FUND 0 11 JH BASEBALL OFFICIALS SHILOH IMPREST FUND 0 10 HS V-BALL OFFICIALS SHILOH IMPREST FUND 0 12 JH SOFTBALL OFFICIALS SHILOH IMPREST FUND 0 11 HS V-BALL WORKERS SHILOH IMPREST FUND 0 6 JH SOFTBALL OFFICIALS SHILOH IMPREST FUND 0 11 ILMEA PARTICIPATION FEE SHILOH IMPREST FUND 0 5 FOOD FOR BOARD MEETING SHILOH IMPREST FUND POSTAGE SHILOH IMPREST FUND FIELD TRIP TO LLC EXPO SHILOH IMPREST FUND ROE TRAUMA SEMINAR SHILOH IMPREST FUND Total for SHILOH IMPREST FUND $1, TERRY SULLIVAN CELL PHONE TERRY SULLIVAN 0 3 Total for TERRY SULLIVAN $3 TANYA BLACKSHEAR PIP CONSULTATION TANYA BLACKSHEAR 0 3, Total for TANYA BLACKSHEAR $3, TUSCOLA HIGH SCHOOL HIGH JUMP MAT - COOP TUSCOLA HIGH SCHOOL 0 50 Total for TUSCOLA HIGH SCHOOL $50 TWOTREES CHROMEBOOKS TWOTREES 0 9,73 GOOGLE LICENSES TWOTREES 0 1,44 Total for TWOTREES $11,17 VERIZON WIRELESS CELL PHONES VERIZON WIRELESS Total for VERIZON WIRELESS $ VITAL EDUCATION AND SUPPL PADS FOR AED MACHINE VITAL EDUCATION AND SUPPL Total for VITAL EDUCATION AND SUPPL $ WALMART COMMUNITY TEACHER ORIENTATION LUNCH WALMART COMMUNITY TEACHER INST BREAKFAST/LUN WALMART COMMUNITY Total for WALMART COMMUNITY $ WELLS FARGO COPIER LEASE - UNIT/HS/ELEM WELLS FARGO 0 1, Total for WELLS FARGO $1, WORTHINGTON DIRECT

8 Page: NEW LAB STATION WORTHINGTON DIRECT Total for WORTHINGTON DIRECT $574.93

9 Page: 9 EDUCATION FUND Expense 35, Asset 35, Total for EDUCATION FUND 35, , OPERATION & MAINTENANCE FUND Expense 16, Asset 16, Total for OPERATION & MAINTENANCE FUND 16, , TRANSPORTATION FUND Expense 83, Asset 83, Total for TRANSPORTATION FUND 83, , Fund 60 Expense Asset Total for Fund TORT FUND Expense 1,00 Asset 1,00 Total for TORT FUND 1,00 1,00 Grand Total Expense 136, Asset 136, Grand Total 136, ,712.74

10 Page: 10 RENEE HENRY, SECRETARY BOARD OF EDUCATION DANA R. HALES, PRESIDENT BOARD OF EDUCATION