East Aurora School District 131 Vendors over $25,000 - FY15
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1 Vendor East Aurora School District 131 Vendors over $25,000 - FY15 Total Healthcare Service Corporation $ 16,207, Durham School Services $ 6,195, Sodexo Inc & Affiliates $ 5,347, Schramm Construction Corporation $ 3,643, West Aurora School District # 129 $ 2,134, CORE ACADEMY $ 1,939, Northwestern Illinois Assoc-Ste 4 $ 1,834, Malcor Roofing $ 1,676, Cdw Government, Inc $ 1,617, Constellation Energy Services, In $ 1,400, Premier Mechanical Inc $ 1,054, CenterPoint Energy Services Inc $ 1,000, L.J. Dodd Construction Inc $ 981, Apple Computer Inc. $ 960, Cordogan, Clark & Associates $ 823, Comcast-Pob $ 641, F Corporation $ 616, Dodson Plumbing & Heating $ 585, Sandner Group $ 582, G. E. Riddiford Roofing $ 570, Fitzgerald Electrical Contracting, Inc. $ 564, Communities In Schools $ 518, Brian Feltes & Associates Inc $ 496, Camelot Theraputic Schools Llc $ 446, Barnes & Noble $ 446, Adler Roofing and Sheet Metal $ 423, Youngren'S Inc. $ 415, Special Education Systems Inc $ 408, Ebs Healthcare $ 383, Therapy Care Ltd $ 367, Office Depot $ 367, UMB Bank $ 364, Bilingual Therapies Inc $ 362, Aurora University $ 318, Gordon Flesch Company Inc. $ 309, Scholastic Inc. $ 302, Soliant Health $ 300, BMO Harris $ 282, Clare Woods Academy $ 279, I.T.B.C. Partners $ 273, Sun Life Assurance Company $ 269,789.51
2 Commercial Mechanical, Inc $ 262, Parkland Preparatory Academy Inc $ 260, KI $ 259, Seyllers Inc $ 257, Midwest Computer Products Inc $ 244, Bsn Sports, Inc. $ 221, Providastaff Llc $ 216, Alarm Detection Systems Inc $ 211, Midland Paper $ 209, Xerox Corp $ 206, Vision Service Plan (Il) $ 204, Artlip And Sons Inc $ 193, Kruse Staffing $ 190, School Specialty Inc. $ 187, R J O'Neil Inc $ 186, Kompan, Inc. $ 184, Cambium Learning $ 181, Cannonball Mechanical Paul Buddy $ 174, Tyler Technologies $ 158, Computer Information Concepts, Inc. $ 158, Lakeshore $ 157, Garland/DBS Inc. $ 153, Olsson Roofing Co Inc $ 149, Cengage Learning $ 148, Nicor - Pob 5407 $ 142, Arrow Plumbing & Heating Inc $ 141, PCS Industries $ 136, Quad County Urban League $ 136, Mickey, Wilson, Weiler, Renzi & $ 134, Workers Compensation Self-Insurance $ 133, Alphagraphics $ 121, Helping Hand Autism School $ 117, Mcgraw-Hill $ 115, Aurora West School District 129 $ 115, Platt Electric, Inc. $ 114, Okapi Educational Publishing Inc. $ 113, Sunbelt Staffing $ 104, City Of Aurora_ $ 103, Sased - Naperville $ 103, At&T Mobility $ 102, Ncs Pearson Inc $ 100, Fox Metro $ 100, Illinois Dept Of Employmnt Security $ 99, Pearson Education - Atlanta $ 95, Learn It Online $ 95, Advanced Disposal $ 95, SODEXO $ 94,442.26
3 Houghton Mifflin Company $ 93, Scholastic Inc $ 90, East Aurora High School $ 90, United Cerebral Palsy Of Illinois $ 90, EMG $ 90, Indian Trail Plaza Llc $ 89, S.E.A.L. South Inc $ 89, Fox Valley Fire And Safety $ 88, Waubonsee Community College-S.Grove $ 88, Indian Prairie School Dist 204 $ 84, F & G Roofing Company $ 82, Gretchen Courtney & Associates Ltd $ 81, StaffRehab $ 78, McTighe and Associates Consulting, LLC $ 77, Joliet Boiler and welding co. $ 76, Proforma $ 76, Heartland Business Systems $ 75, Edgenuity $ 75, Oswego School District 308 $ 74, Schoolwide, Inc. $ 72, Mayfair Hotel Supply Company $ 69, West Music $ 68, Discovery Education $ 68, FOLLETT SCHOOL SOLUTIONS $ 67, Mcgladrey & Pullen, Llp $ 65, Breaking Free/Family Support $ 64, M.L & L Excavating $ 64, Stokes Excavating Inc $ 63, Chlic-Chicago $ 63, District #131 $ 63, Santillana Publishing Company $ 62, Triple Threat Mentoring $ 62, Huntington Learning Center $ 61, Inteck Systems Inc $ 60, Maxim Healthcare Services $ 60, Cardmember Service $ 60, Kelmscott Communications $ 59, Sound Incorporated $ 58, Grainger $ 58, Star Total Print Solutions $ 58, At & T $ 56, Ashland Door Solutions Llc $ 56, Four Point O $ 55, Bob Ridings Ford $ 55, Fox Tech School $ 54, Nexus-Onarga Academy $ 53, Carnow Conibear & Associates Ltd $ 53,008.00
4 School Savers $ 50, ATHLETICO, LTD. $ 50, East Aurora Officials Account $ 50, Achieve 3000 $ 49, Comed $ 48, Kane County Regional Office $ 47, K & J Painting $ 47, Cricket Media $ 47, Peak Electric, Inc. $ 47, Eric Armin Inc $ 45, Parkside Lanes $ 45, North American $ 45, Usps Us Postal Service $ 45, Newsela $ 45, Reliance Communications, Inc. $ 44, Illinois State Board Of Education $ 43, Xerox Corporation - Chicago $ 43, First Student $ 43, Star Tutors $ 43, Schindler Elevator Corporation $ 43, On-Site Communications $ 43, Paxton Patterson $ 42, Nedrow Decorating Inc $ 41, Education Futures Corp $ 41, Apollo Financial Solutions $ 41, CAPSTONE PRESS, INC. $ 40, Duane VanderTuuk $ 39, Riddell/All American $ 39, Consortium for Educational Change $ 39, Laser Pro Co., Inc. $ 38, Innovations Theraputic Day School $ 38, CallOne $ 38, Fox Valley Orchestra, Inc. $ 38, PEARSON K-12 CUSTOMER SERVICE $ 37, Fox Valley Park District $ 37, Lite Construction_ $ 37, Coffman Truck Sales Inc $ 37, Vernier Software & Technology $ 36, Raptor $ 36, ipad Tutoring $ 36, Kirhofer'S Sports Inc. $ 36, Douglas Floor Covering $ 35, Cornell Interventions Inc $ 35, Recreation insites $ 35, Dick Blick $ 34, Crystal Financial Consultants, Inc $ 34, Center On Deafness $ 34,049.07
5 Kaplan Companies Inc $ 33, Lmc Lowery $ 33, School Health Corporation $ 33, Follett Educational Services $ 33, Wenger Corp $ 32, AAA Tree Service $ 32, Citgo Fleet/WEX Bank $ 32, Monaco Mechanical Inc $ 32, City Of Aurora_ $ 32, Citizen's Taxi Dispatch, Inc. $ 31, PRO QUEST RESEARCH DATABASES $ 31, Scope Shoppe, Inc. $ 31, Write Tools, Llc $ 31, Midwest Salt $ 31, National Geographic Learning $ 30, Flinn Scientific Inc $ 29, Lowrey Mcdonnell Company $ 28, Mid Valley Special Education $ 28, Clinicare Corporation $ 28, Harlem School District #122 $ 28, O'Malley Welding and Fabricating Inc. $ 28, Fox Valley Sewer Service $ 28, Learning A-Z $ 28, Really Good Stuff, Inc $ 28, US GAMES $ 28, Wm. F. Meyer Company $ 27, Connie Diederich $ 27, Illco Inc $ 27, Heinemann $ 27, Bradfield'S $ 27, Oxie Valley Electric Supply, Inc. $ 26, Talent Assessment, Inc. $ 26, Illinois Resource Center $ 26, Perspectives $ 26, Neuco Inc $ 26, Audio Resource Group (ARG) $ 26, Palos Sports Inc. $ 25, Hunter Entrepreneurial Inc $ 25, Thomas Pump Company Inc $ 25, Menards - Montgomery $ 25,018.24
LODI UNIFIED SCHOOL DISTRICT PURCHASE ORDER DETAIL 12/1/ /31/2013
403097 12/4/2013 Edgenuity $ 7,280.00 403096 12/4/2013 Epoxy Tech $ 23,852.00 403100 12/4/2013 NetVad $ 61,890.08 403091 12/4/2013 One Stop Security & Technology $ 8,950.00 403092 12/4/2013 One Stop Security
LODI UNIFIED SCHOOL DISTRICT PURCHASE ORDER DETAIL REPORT 6/1/11-6/30/11
105906 6/3/2011 TMT Specialties $ 207.10 105907 6/3/2011 Studica Inc $ 4,852.20 105908 6/3/2011 Nasco - Modesto $ 318.78 105909 6/3/2011 Custom Trophies & Awards $ 114.17 105910 6/3/2011 Apple Computer
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Printed: 6/26/2014 10:30 AM A16000 ALARM DETECTION SYSTEMS 47 07/09/2014 700 863.01 863.01 90704 Apple Inc. 47 07/09/2014 701 22,74 22,74 90999 CNA Surety 47 07/09/2014 702 275.00 275.00 89684 CONSTELLATION
LODI UNIFIED SCHOOL DISTRICT PURCHASE ORDER DETAIL REPORT 1/1/2015-1/31/2015
503562 1/5/2015 Wested $ 46.20 503563 1/5/2015 IVS Computer Technology $ 4,927.68 503564 1/5/2015 CA Coalition of Early & Middle $ 100.00 503565 1/5/2015 Hewlett Packard $ 2,330.32 503566 1/5/2015 US Games
CAPITAL PROJECTS CHECK REGISTER
CAPITAL PROJECTS CHECK REGISTER Check Date Check Number Vendor Name Transaction Amount 7/14/2015 XXX717 CMC NETWORK SOLUTIONS $ (5,000.00) 8/4/2015 XXX793 BOOKSOURCE, THE $ 24,893.33 8/4/2015 XXX794 DELL
LODI UNIFIED SCHOOL DISTRICT PURCHASE ORDER DETAIL REPORT 11/1/ /30/2014
502708 11/3/2014 New School Aikido $ 5,000.00 502709 11/3/2014 On The Capitol Doorstep $ 45.00 502710 11/3/2014 One Stop Security & Technology $ 9,936.00 502711 11/3/2014 One Stop Security & Technology
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LODI UNIFIED SCHOOL DISTRICT PURCHASE ORDER DETAIL REPORT 2/1/2015-2/28/2015
504013 2/3/2015 Premier Agendas Inc $ 449.28 504014 2/3/2015 Premier Agendas Inc $ 1,843.74 504015 2/3/2015 Riso Products of Sacramento $ 1,373.40 504016 2/3/2015 Riso Products of Sacramento $ 1,373.40
A/P Check Register. Page 1 of 1. Printed: 2/3/2014 9:21 AM COAL CITY CUSD #1. D:\TS\CoalCity\SDSv8\Finance\Swf_AP08.RPT
Printed: 2/3/2014 9:21 AM Page 1 of 1 09490 AIRGAS USA, LLC 47 02/05/2014 546 68.90 68.90 90704 Apple Inc. 47 02/05/2014 547 38 38 89684 CONSTELLATION NEWENERGY GAS 47 02/05/2014 548 22,726.08 22,726.08
SCHOOL DISTRICT U-46 Elgin, Illinois PROPOSAL SUMMARY. Presentation to Board: None October 15, 2018
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A/P Check Register. Page 1 of 1. Printed: 12/4/ :16 PM COAL CITY CUSD #1. D:\TS\CoalCity\SDSv8\Finance\Swf_AP08.RPT
Printed: 12/4/2017 12:16 PM 91752 BUSINESSOLVER.COM, INC. 1247 12/06/2017 12001 168.75 168.75 91221 GORDON FOOD SERVICE, INC. 1247 12/06/2017 12002 30,542.91 30,542.91 91704 Summit Financial Resources
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LODI UNIFIED SCHOOL DISTRICT PURCHASE ORDER DETAIL REPORT 8/1/12-8/31/12
300954 8/1/2012 K12 Management $ 110,000.00 300955 8/1/2012 Scholastic Incorporated $ 4,086.25 300956 8/1/2012 Scholastic Incorporated $ 3,327.38 300957 8/1/2012 Harland Technology Services $ 590.00 300958
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PO# Date Printed Vendor Name Amount
101979 10/1/2010 Sprint $ 178.73 101980 10/1/2010 Sprint $ 948.00 101981 10/1/2010 Follett Library Resources $ 197.62 101982 10/1/2010 Apple Computer $ 18.60 101983 10/1/2010 Apple Computer $ 92.98 101984
LODI UNIFIED SCHOOL DISTRICT PURCHASE ORDER DETAIL REPORT 10/1/ /31/2016
702346 10/3/2016 Staples Business Advantage $ 270.00 702347 10/3/2016 Time.com (AmEx) $ 55.00 702348 10/3/2016 Amazon (AmEx) $ 601.89 702349 10/3/2016 Amazon (AmEx) $ 1,102.68 702350 10/3/2016 Barnes And
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700561 7/6/2016 Sac Val Janitorial Supply $ 150,000.00 700562 7/6/2016 Stone Brothers Management $ 406.22 700563 7/6/2016 Contrax $ 150.17 700564 7/6/2016 Contrax $ 410.11 700565 7/6/2016 Amazon (AmEx)
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Page 1 Page 1. School Business Services (217) ANNUAL STATEMENT OF AFFAIRS FOR THE FISCAL YEAR ENDING June 30, 2016
0 0 0 0 Page Page A B C D E F G H I J This page must be sent to ISBE Note: For submitting to ISBE, the "Statement of Affairs" can and retained within the district/joint agreement ILLINOIS STATE BOARD OF
OWEN COUNTY SCHOOLS REVENUES AND EXPENDITURES FOR THE YEAR ENDED JUNE 30, 2017
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