Bills Payable List. Page 1 of 9. Printed: 5/2/ :52 AM MINOOKA COMM HS DIST #111 Expense on Date: 4/1/2018 to 4/30/2018

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1 ADAMSKI, JIM ALDERSON, RICHARD Page 1 of 9 ALVEY, THANE AMACHER, VERN ANFIELD, CHARLES ANTON, GARY ARRIOLA, JOSE ASHMORE, EARL BABIC, PEGGY BALDWIN, JERRY $ MUSICAL PUR SERV 4, $50.92 $ $ NURSE SUPPLIES 41, $5.00 BARTOLOMUCCI, KATHRYN $ BOYS VOLLEYBALL OFFICIAL 42, BLAKE, WILLIAM BOND, KENRIC BORKUS SR, RON $80.00 $98.00 GIRLS TRACK OFFICIAL 42,018 1 $155.00

2 Page 2 of 9 BORKUS, RONALD BOUCHER, BRYANT $ SOFTBALL OFFICIAL 41,318 BUTTERBACH, MICHAEL $68.00 MATH TEAM MEALS 42, CARTER, DAVE CASILLAS, JUAN CATHELYN, KEVIN CETERA, STEPHEN $84.00 BOYS VOLLEYBALL OFFICIAL 43,018 $ COLASANTI, HEATHER SOFTBALL OFFICIAL 41,318 CORSI, LAUREN CSCA CURRIER, CARA DAMIAN, FRANCISCO $ PSYCHOLOGIST SUPPLIES 41, PSYCHOLOGIST SUPPLIES 41, $ REGISTRATION FOR H. DANEK 4, $ BOYS VOLLEYBALL OFFICIAL 41,318 DE SILVA, ROB

3 Page 3 of 9 DEVINE, JOHN DOMINO, DAVID LACROSSE OFFICIALS 4, DUNWORTH JR, JAMES $58.00 ERVIN, EAMON FAIRBAIRN, KATHY FEENEY, DAN $ LACROSSE OFFICIALS 4,418 $ ASST PRIN SUPPLIES S 43, ASST PRIN SUPPLIES S 41, $34.89 BOYS VOLLEYBALL OFFICIAL 42,018 FERGUSON, RICHARD SOFTBALL OFFICIAL 42,718 VOID CHECK # (64.00) FERGUSON, ROBERT FISCH, GREG FISHER, JAMIE FOY, TRACY GANCZEWSKI, CHRIS SOFTBALL OFFICIAL 4,418 SOFTBALL OFFICIAL 51,118 $0.00 $ NAT SCI SUPPLIES 41, $6.99

4 GARREY, SCOTT Page 4 of 9 GATES, RASHIDA GIRLS TRACK OFFICIAL 42, GIANCZEWSKI, CHRIS $ GOBLET, RAY HARVEY, TYLER HAYEN, RAY HIGHBAUGH, RANDY HORVATH, MICHELE HUEY, DOUGLAS HUGHES, JOHN $ SOFTBALL OFFICIAL 4,418 $ PHONE 42, $50.00 BOYS VOLLEYBALL OFFICIAL 41, $88.00 HUTCHINS III, ROBERT LEE ILLINOIS DEPARTMENT OF EMPLOY ILLINOIS STATE DEANS ASSOCIATIO $ UNEMPLOYMENT INSURANCE 42, M WIKOFF SPRING CONF 41, $3.46 IRVIN, CHRIS $75.00

5 JOHNSON JR, CLARENCE Page 5 of 9 JONES, MARLAND KATSIMPALIS, JOSH LACROSSE OFFICIALS 4, KIESEWETTER, RONALD $ PRINCIPAL CLINIC/MILEAGE 41, KOPINA, MICHAEL KRAMOLISCH, JOHN KRIEGER, RACHEL KRUSE, SHELLY LAMB, DANIEL LONG, GERALD MAGUIRE, MATT MANCIONE, MICHAEL MANNING, PETER MARTIN, JAMES $55.59 $ BOYS VOLLEYBALL OFFICIAL 41,318 HOMEBOUND INSTRUCTION 4, $16.35 FAM/CONS SCIENCE SUPPLIES 43, $65.12 $98.00 GVB INVITE 43, MCCLENNING, STEVEN $80.00

6 MCCULLOUGH, DERRICK $ Page 6 of 9 MCDERMOTT, MIKE MILNES, ERIK $58.00 SOCIAL WORKER SUPPLIES 41, MITCHELL, GEOFFREY $96.47 MOHR, RANDY NARAYAN, RABINDRA NEWBERRY, LARRY NEWBY, JAMES NOSS, DELVIN OBRIEN, DALE PAVLIK, ROBERT PAVONE, JUDITH PHELPS, STEPHEN PLANINSEK, JIM $ $ $53.00 SOFTBALL OFFICIAL 42,718 $98.00 BOYS VOLLEYBALL OFFICIAL 42,018

7 POWERS, MIKE $ GIRLS TRACK OFFICIAL 42,018 1 Page 7 of 9 POZZI, RANDALL QUILL CORPORATION RADER, TRACI RANAY JR, ROGELIO RIEDERER, STEVEN ROGUS, BRIAN SANTIAGO, BRADLEY SATORIUS, ADAM SAWICKI SR, STEVEN SCHANKS, JEFF SCHMIDT, HARVEY SCHNABLE, MICHAEL SEASTROM, DAVID $ BOYS VOLLEYBALL OFFICIAL 43,018 BUSINESS OFFICE SUPPLIES 41, PARKING TRIP TO ROBERT MORRIS 42, $2.32 $35.00 LACROSSE OFFICIALS 4,418 $ BOYS TRACK OFFICIAL 43, $ SOFTBALL OFFICIAL 41,318 GIRLS SOCCER OFFICIAL 4,418 SOFTBALL OFFICIAL 42,718 $ GIRLS TRACK OFFICIAL 42, $117.00

8 SEROTA, CRAIG $ Page 8 of 9 SZILARD, ROLLIE TANCIL, ALEXA THOMAS, MATT TRANKAR, JOHN URBANEK, JIM VANDOLSON, BOB VINTON, WILLIAM VOURIS, VASILI WARD, COLLEEN WEEKS, WILLIAM WEST, JERRY WIEKERT, CURTIS NAT SCI SUPPLIES 41, $34.77 JOURNALISM MEALS IHSA STATE 42, $ CUSTODIAN MILEAGE 43, $ BOARD OF ED SUPPLIES 42, $33.23 FOOTBALL OFFICIAL 43,018 WILLIAMS JR, EDWARD WILTSE, FRANK

9 ZAHARA, ROBERT Page 9 of 9 Report Total $9,196.51