2005-06 Check Register

Page 190

<<< DATE 2006/06/30

CHECK LISTING

>>>

DIST: 0208

PAGE 190

------ ---------------------------------------- ----- ----------------------------------- ------------- ------------CHECK VENDOR NAME CHECK CHECK DATE INVOICE CHECK NUMBER ACCOUNT NUMBER VEND# TYPE DESCRIPTION AMOUNT AMOUNT ------ ---------------------------------------- ----- ----------------------------------- ------------- ------------CHECK TOTAL************** 810267 S & K POOL SERVICES 20 2542 3930 0 254 810268 SALKELD SPORTS, INC. 10 1500 4100 40 12150 810269 SCARIANO, HIMES & PETRARCA 10 2310 3180 30 231 810270 SHANES OFFICE SUPPLIES 20 2542 4100 0 254 810271 SIR SPEEDY PRINTING 10 2490 4100 40 249

6/27/2006 325094

810274 SUNRISE SOUTHWEST LLC 40 2550 3310 0 440 40 2550 3310 0 440

810277 THOMPSON GALE 10 2220 4300 40

EMERGENCY REPAIRS BUILDING

668.69 CHECK TOTAL**************

668.69

E

SUPPLIES BASEBALL

1,751.00 CHECK TOTAL**************

1,751.00

6/27/2006 326616

E

LEGAL SERVICE

447.53 CHECK TOTAL**************

447.53

6/27/2006 325997

E

CUSTODIAL SUPPLIES

160.02 CHECK TOTAL**************

160.02

6/27/2006 329190

E

SUPPLIES GRADUATION

1,829.41 CHECK TOTAL**************

1,829.41

6/27/2006 E

SOFTWARE LIBRARY

27.73 CHECK TOTAL**************

27.73

6/27/2006 325281

E

MGMT FEES-SODEXHO

51,551.22 CHECK TOTAL**************

51,551.22

6/27/2006 330281 330281

810275 TECHNOLOGY CENTER OF DUPAGE 10 1260 8000 80 126 330890 10 1260 8000 80 126 330890 810276 NIRAV SARAIYA 10 1130 4110 40

E

6/27/2006 325095

810272 SOCIAL STUDIES SCHOOL SERVICES 10 2220 4900 40 222 325486 810273 SODEXO OPERATIONS LLC 10 2560 3900 30 256

372.00

E E

PUPIL TRANS SCIENCE PUPIL TRANS SCIENCE

246.00 246.00 CHECK TOTAL**************

492.00

6/27/2006 E E

TUITION TUITION

497.50 3,834.43 CHECK TOTAL**************

4,331.93

6/27/2006 460

331245

E

TESTING SUPPLIES

750.00 CHECK TOTAL**************

750.00

6/27/2006 222

327190

810278 LAIDLAW TRANSIT DBA FIRST STUDENT 40 2550 3310 0 550 325108

E

LIBRARY BOOKS LIBRARY

22.96 CHECK TOTAL************** 6/27/2006

E

PUPIL TRANS MUSIC

196.23

22.96


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