DEPARTMENT OF FINANCE & OPERATIONS Wilmette Public Schools
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1 DEPARTMENT OF FINANCE & OPERATIONS Wilmette Public Schools Action Item Date: November 17, 2014 To: From: Subject: Raymond E. Lechner, Ph.D. Superintendent Gail F. Buscemi Business Manager November Manual Checks Proposed Action by Board of Education Approve the manual checks issued between October 28, 2014 November 17, 2014 in the following amounts: Educational Fund $378, O & M Fund 30, Transportation Fund 1, Tort Fund TOTAL ALL FUNDS: $409, Background The above amounts represent manual checks issued October 28, 2014 November 17, A complete listing is enclosed for board review. GFB/mae Recommended for approval by the Board of Education Raymond E. Lechner, Ph.D. Superintendent
2 WILMETTE PUBLIC SCHOOLS DISTRICT #39 MANUAL CHECKS OCTOBER 28, 2014 NOVEMBER 17, 2014
3 NEW TRIER CREDIT UNI 0 PAYROLL ACCRUAL 10/27/ AD 10L , NEW TRIER CREDIT UNI 0 PAYROLL ACCRUAL 10/27/ AD 80L NEW TRIER CREDIT UNI 0 PAYROLL ACCRUAL 10/27/ AD 20L NEW TRIER CREDIT UNI 0 PAYROLL ACCRUAL 10/27/ AD 40L TOTALS FOR NEW TRIER CREDIT UNION 5, NORTH SUBURBAN TEACH 0 PAYROLL ACCRUAL 10/27/ AD 10L , NORTH SUBURBAN TEACH 0 PAYROLL ACCRUAL 10/27/ AD 20L NORTH SUBURBAN TEACH 0 PAYROLL ACCRUAL 10/27/ AD 40L TOTALS FOR NORTH SUBURBAN TEACHERS UNION 4, STATE DISBURSEMENT U 0 PAYROLL ACCRUAL 10/27/ AD 20L TOTALS FOR STATE DISBURSEMENT UNIT AT&TMOBILITY 0 PHONE SERVICE 9/12-10/11 10/29/ X 20E TOTALS FOR AT&TMOBILITY CARLETON W WASHBURNE 0 8TH GRADE GIRLS VOLLEYBALL 10/29/ E TOTALS FOR CARLETON W WASHBURNE SCHOOL CARUSO MIDDLE SCHOOL 0 CROSS COUNTRY CONFERENCE MEET 10/29/ E TOTALS FOR CARUSO MIDDLE SCHOOL COMCAST 0 CABLE SERVICE-OCT 10/29/ E COMCAST 0 CABLE SERVICE-NOV 10/29/ E TOTALS FOR COMCAST GRAF, SPRING 0 LUNCH REFUND (RE-ISSUED) 10/29/ R TOTALS FOR GRAF, SPRING THE HOME DEPOT 0 O&M SUPPLIES-SEP 10/29/ E THE HOME DEPOT 0 O&M SUPPLIES-SEP 10/29/ E THE HOME DEPOT 0 O&M SUPPLIES-SEP 10/29/ E THE HOME DEPOT 0 O&M SUPPLIES-SEP 10/29/ E THE HOME DEPOT 0 O&M SUPPLIES-SEP 10/29/ E THE HOME DEPOT 0 O&M SUPPLIES-SEP 10/29/ E THE HOME DEPOT 0 O&M SUPPLIES-SEP 10/29/ E THE HOME DEPOT RELATED ARTS SUPPLIES 10/29/ E TOTALS FOR THE HOME DEPOT 1, MAPLE JR HIGH SCHOOL 0 8TH GRADE GIRLS VOLLEYBALL 10/29/ E TOTALS FOR MAPLE JR HIGH SCHOOL MARIE MURPHY JUNIOR 0 7TH GRADE GIRLS VOLLEYBALL 10/29/ E TOTALS FOR MARIE MURPHY JUNIOR HIGH SCHO NEARPOD, INC ONLINE SUBSCRITPTION 10/29/ E , Page 1
4 TOTALS FOR NEARPOD, INC 3, PARK DISTRICT OF HIG 0 7TH GRADE BOYS BASKETBALL 10/29/ E TOTALS FOR PARK DISTRICT OF HIGHLAND PAR SKALA, CATHY 0 LUNCH REFUND (RE-ISSUED) 10/29/ R TOTALS FOR SKALA, CATHY SUPER VALU - JEWEL 0 FOOD SUPPLIES-AUG & SEP 10/29/ E SUPER VALU - JEWEL 0 FOOD SUPPLIES-AUG & SEP 10/29/ E SUPER VALU - JEWEL 0 FOOD SUPPLIES-AUG & SEP 10/29/ E TOTALS FOR SUPER VALU - JEWEL WILMETTE PUBLIC SCHO 0 REIMBURSE ACTIVITY FUND FOR 10/29/ R OUTDOOR ED TOTALS FOR WILMETTE PUBLIC SCHOOLS DISTR AMERICAN EXPRESS CO 0 ALL DAY AD COUNCIL MEETING 11/04/ E EXPENSES AMERICAN EXPRESS CO 0 ALL DAY AD COUNCIL MEETING 11/04/ E EXPENSES TOTALS FOR AMERICAN EXPRESS CO COCA COLA COMPANY 0 BEVERAGES 11/04/ E TOTALS FOR COCA COLA COMPANY GOODE AND FRESH PIZZ 0 LEADERSHIP MEETING EXPENSES 11/07/ E TOTALS FOR GOODE AND FRESH PIZZA BAKERY BLUE CROSS BLUE SHIE 0 INS PREMIUM 11/07/ L , BLUE CROSS BLUE SHIE 0 INS PREMIUM 11/07/ E , BLUE CROSS BLUE SHIE 0 INS PREMIUM 11/07/ L , BLUE CROSS BLUE SHIE 0 INS PREMIUM 11/07/ L , TOTALS FOR BLUE CROSS BLUE SHIELD OF IL 350, GUARDIAN-APPLETON 0 INS PREMIUM 11/07/ L , GUARDIAN-APPLETON 0 INS PREMIUM 11/07/ E GUARDIAN-APPLETON 0 INS PREMIUM 11/07/ L , GUARDIAN-APPLETON 0 INS PREMIUM 11/07/ L TOTALS FOR GUARDIAN-APPLETON 16, NCPERS - IL IMRF 0 INS PREMIUM 11/07/ L TOTALS FOR NCPERS - IL IMRF U.S BANK EQUIPMENT F 0 COPIER LEASES-10/20-11/20 11/07/ E TOTALS FOR U.S BANK EQUIPMENT FINANCE UNUM LIFE INS CO 0 INS PREMIUM 11/07/ L , UNUM LIFE INS CO 0 INS PREMIUM 11/07/ L TOTALS FOR UNUM LIFE INS CO 1, Page 2
5 UNUM LIFE INS CO 0 INS PREMIUM 11/07/ L , UNUM LIFE INS CO 0 INS PREMIUM 11/07/ L UNUM LIFE INS CO 0 INS PREMIUM 11/07/ L UNUM LIFE INS CO 0 INS PREMIUM 11/07/ L , UNUM LIFE INS CO 0 INS PREMIUM 11/07/ L UNUM LIFE INS CO 0 INS PREMIUM 11/07/ L TOTALS FOR UNUM LIFE INS CO 6, VISION SERVICE PLAN 0 INS PREMIUM 11/07/ L TOTALS FOR VISION SERVICE PLAN NEW TRIER CREDIT UNI 0 PAYROLL ACCRUAL 11/13/ AD 10L , NEW TRIER CREDIT UNI 0 PAYROLL ACCRUAL 11/13/ AD 80L NEW TRIER CREDIT UNI 0 PAYROLL ACCRUAL 11/13/ AD 20L NEW TRIER CREDIT UNI 0 PAYROLL ACCRUAL 11/13/ AD 40L TOTALS FOR NEW TRIER CREDIT UNION 5, NORTH SUBURBAN TEACH 0 PAYROLL ACCRUAL 11/13/ AD 10L , NORTH SUBURBAN TEACH 0 PAYROLL ACCRUAL 11/13/ AD 20L NORTH SUBURBAN TEACH 0 PAYROLL ACCRUAL 11/13/ AD 40L TOTALS FOR NORTH SUBURBAN TEACHERS UNION 4, STATE DISBURSEMENT U 0 PAYROLL ACCRUAL 11/13/ AD 20L TOTALS FOR STATE DISBURSEMENT UNIT BANK OF AMERICA MERC 0 CC FEE-OCT 10/31/ E TOTALS FOR BANK OF AMERICA MERCHANT SERV REVTRAK INC 0 CC FEE-OCT 10/31/ E , TOTALS FOR REVTRAK INC 4, SKALA, CATHY 0 VOID 10/29/2014 VOID 10R TOTALS FOR SKALA, CATHY GRAF, SPRING 0 VOID 10/29/2014 VOID 10R TOTALS FOR GRAF, SPRING TOTALS FOR CHECKS 409, Page 3
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