Printed: 03/09/2011 
Invoice # ----> A.S.N. <----Vendor Name Description P.O. # Check Date Check # Amount State Account # 
Paid Accounts Payable List Page 1 of 8 
2870237534 225403400 A T & T MOBILITY TELEPHONE 03/15/2011 29425 $485.19 20-2540-340 
Total $485.19 
8159420961 225403400 A T & T TELEPHONE 03/15/2011 29424 $184.82 20-2540-340 
Total $184.82 
54730 112203100 ALLENDALE ASSOCIATION SPEC ED/DEC 10 03/15/2011 29426 $2,743.58 10-1220-310 
55360 112203100 SPEC ED/JAN 11 03/15/2011 29426 $3,527.46 10-1220-310 
Total $6,271.04 
0791662417 111304742 AMAZON.COM INST SUP/BOOKS,TESTS 03/15/2011 29427 $34.20 10-1100-470-42 
0791662417 123204100 SUPT/SECURITY STAMP 03/15/2011 29427 $14.26 10-2320-410 
Total $48.46 
115153901 ASCOLANI, MAGGIE BOYS SWIM WORKER 03/15/2011 29428 $97.50 10-1500-390 
Total $97.50 
09102 115204102 ATHLETIC OUTFITTERS GIRLS BASKETBALL/AWARDS 03/15/2011 29429 $99.75 10-1500-410 
9091 111304137 SPEECH/AWARDS 03/15/2011 29429 $344.95 10-1100-410-37 
9107 111304137 SPEECH/STATE AWARDS 03/15/2011 29429 $9.75 10-1100-410-37 
Total $454.45 
30204 225403230 AYERS ELECTRIC CS/INSTALL COAX JACK 9751 03/15/2011 29430 $244.72 20-2540-323 
30225 225403230 CS/HEATING UNIT REPAIRS 9751 03/15/2011 29430 $95.00 20-2540-323 
30239 225403230 CS/UNIT HEATER REPAIRS 9751 03/15/2011 29430 $54.35 20-2540-323 
30260 225403230 CS/INSTALL OUTLETS 9751 03/15/2011 29430 $1,629.18 20-2540-323 
Total $2,023.25 
11-1233 225402410 BARLOW MECHANICAL SALES INC BLDG/RADIATOR COILS 9950 03/15/2011 29431 $1,564.00 20-2540-410 
Total $1,564.00 
28831196 425520464 BP VEH/GASOLINE 03/15/2011 29432 $51.00 40-2552-464 
Total $51.00 
115113901 BUSDICKER, MIKE BOYS BASKETBALL WORKER 03/15/2011 29433 $552.50 10-1500-390 
115203902 GIRL BASKETBALL WORKER 03/15/2011 29433 $357.50 10-1500-390 
Total $910.00 
012211 125403937 BUTLER, CAITLYN SPEECH JUDGE 03/15/2011 29434 $85.00 10-1100-390-37 
Total $85.00 
1010-8136- 225403400 CALL ONE TELEPHONE 03/15/2011 29435 $1,141.65 20-2540-340 
C:\SDSV7\finance\FIN_AP07.RPT

Printed: 03/09/2011 
Invoice # ----> A.S.N. <----Vendor Name Description P.O. # Check Date Check # Amount State Account # 
Paid Accounts Payable List Page 2 of 8 
Total $1,141.65 
26093 823670400 CALS PRINTING INC TORT/ACCIDENT REPORT FORMS 9947 03/15/2011 29436 $233.00 80-2367-400 
Total $233.00 
112203100 CAMELOT SCHOOLS LLC SPEC ED/JAN 11 03/15/2011 29437 $11,522.07 10-1220-310 
Total $11,522.07 
C1006390 121203230 CAREER CRUISING GUID/LICENSE RENEWAL 9959 03/15/2011 29438 $395.00 10-2120-323 
Total $395.00 
012211 125403937 CARLSON, ALORA SPEECH JUDGE 03/15/2011 29439 $85.00 10-1100-390-37 
012911 125403937 SPEECH JUDGE 03/15/2011 29439 $85.00 10-1100-390-37 
Total $170.00 
115113901 CARPENTER, JENNA BOYS BASKETBALL WORKER 03/15/2011 29440 $390.00 10-1500-390 
115203902 GIRL BASKETBALL WORKER 03/15/2011 29440 $345.00 10-1500-390 
115183901 WRESTLING WORKER 03/15/2011 29440 $90.00 10-1500-390 
Total $825.00 
115113901 CARPENTER, SAM BOYS BASKETBALL WORKER 03/15/2011 29441 $60.00 10-1500-390 
115203902 GIRL BASKETBALL WORKER 03/15/2011 29441 $90.00 10-1500-390 
Total $150.00 
115113901 CARPENTER, TONI BOYS BASKETBALL WORKER 03/15/2011 29442 $162.50 10-1500-390 
115203902 GIRL BASKETBALL WORKER 03/15/2011 29442 $65.00 10-1500-390 
Total $227.50 
115113901 CARR, DAVE BOYS BASKETBALL WORKER 03/15/2011 29443 $162.50 10-1500-390 
115203902 GIRL BASKETBALL WORKER 03/15/2011 29443 $227.50 10-1500-390 
Total $390.00 
WLF0087 125704100 CDW-G DUP/CARTRIDGES 9953 03/15/2011 29444 $735.17 10-2570-410 
WNZ9199 122205400 TECH ENHANCE ED/CAMERA 9958 03/15/2011 29444 $586.99 10-2222-540 
Total $1,322.16 
87 124104100 CERES FOOD GROUP PR/PPARENT CONFERENCES 03/15/2011 29445 $145.80 10-2410-410 
0111-139 125603190 CAFETERIA CONTRACT 03/15/2011 29445 $26,008.10 10-2560-319 
Total $26,153.90 
8771200180 111305443 COMCAST TECH/CABLE RENTAL 03/15/2011 29446 $221.58 10-1100-540 
Total $221.58 
C:\SDSV7\finance\FIN_AP07.RPT

Printed: 03/09/2011 
Invoice # ----> A.S.N. <----Vendor Name Description P.O. # Check Date Check # Amount State Account # 
Paid Accounts Payable List Page 3 of 8 
2795090016 225404660 COMED ELECTRIC/7 KWH 03/15/2011 29447 $22.16 20-2540-466 
Total $22.16 
013111-JW 112203100 DAMAR SERVICES SPEC ED/JAN 11 03/15/2011 29448 $1,659.00 10-1220-310 
083110-JW 112203100 SPEC ED/AUG 10 03/15/2011 29448 $1,327.20 10-1220-310 
Total $2,986.20 
115113901 DERGO, BRENDA BOYS BASKETBALL WORKER 03/15/2011 29449 $292.50 10-1500-390 
115203902 GIRL BASKETBALL WORKER 03/15/2011 29449 $390.00 10-1500-390 
115183901 WRESTLING WORKER 03/15/2011 29449 $260.00 10-1500-390 
Total $942.50 
115113901 DERGO, HEATHER BOYS BASKETBALL WORKER 03/15/2011 29450 $300.00 10-1500-390 
115203902 GIRL BASKETBALL WORKER 03/15/2011 29450 $345.00 10-1500-390 
115183901 WRESTLING WORKER 03/15/2011 29450 $120.00 10-1500-390 
Total $765.00 
115183901 DERGO, JOEINE WRESTLING WORKER 03/15/2011 29451 $65.00 10-1500-390 
Total $65.00 
425520464 DJS AMOCO VEH/GASOLINE 03/15/2011 29452 $898.71 40-2552-464 
Total $898.71 
01/11 101T 112203100 EASTER SEALS METRO CHICAGO SPEC ED/JAN 11 03/15/2011 29453 $3,546.20 10-1220-310 
Total $3,546.20 
125403930 ECHO LANES PE/BOWLING 9753 03/15/2011 29454 $1,316.00 10-1100-390-30 
Total $1,316.00 
30320 225404410 EDMONDSON REFRIGERATION EQ UPK/FREEZER GASKET 03/15/2011 29455 $300.00 20-2540-441 
Total $300.00 
114004109 FABRIC CENTER HOME EC/FABRIC,THREAD 9870 03/15/2011 29456 $300.00 10-1400-410-9 
Total $300.00 
001018 111305443 FES TECH/WEB ROYALTY 03/15/2011 29457 $328.10 10-1100-540 
Total $328.10 
012211 125403937 FORBES COLCLASURE, DANETTE SPEECH JUDGE 03/15/2011 29458 $85.00 10-1100-390-37 
012911 125403937 SPEECH JUDGE 03/15/2011 29458 $85.00 10-1100-390-37 
Total $170.00 
611547 823650300 FOX VALLEY FIRE & SAFETY TORT/KITCHEN INSPECTION 03/15/2011 29459 $194.50 80-2365-300 
C:\SDSV7\finance\FIN_AP07.RPT

Printed: 03/09/2011 
Invoice # ----> A.S.N. <----Vendor Name Description P.O. # Check Date Check # Amount State Account # 
Paid Accounts Payable List Page 4 of 8 
Total $194.50 
070106-945 123106400 G E D C BRD/DUES 03/15/2011 29460 $100.00 10-2310-640 
Total $100.00 
012211 125403937 GALANG, JESSICA SPEECH JUDGE 03/15/2011 29461 $85.00 10-1100-390-37 
Total $85.00 
012911 125403937 GASKA, DENISE SPEECH JUDGE 03/15/2011 29462 $85.00 10-1100-390-37 
Total $85.00 
115183901 GOLIMOWSKI, KEITH WRESTLING WORKER 03/15/2011 29463 $32.50 10-1500-390 
Total $32.50 
115183901 GOLIMOWSKI, MIKE WRESTLING WORKER 03/15/2011 29464 $195.00 10-1500-390 
Total $195.00 
57168 111304102 GREAT LAKES CLAY & SUPPLY CO ART/CLAY 9955 03/15/2011 29465 $961.72 10-1100-410-2 
Total $961.72 
201100004 225306400 GREEN ASSOCIATES INC ARCHITECTURAL FEES 03/15/2011 29466 $7,767.08 20-2530-319 
20110090 225306400 ARCHITECTURAL FEES 03/15/2011 29466 $672.50 20-2530-319 
201100074 225306400 ARCHITECTURAL FEES 03/15/2011 29466 $3,879.46 20-2530-319 
Total $12,319.04 
114003100 GRUNDY AREA VOCATIONAL VOCATIONAL/FEB 11 03/15/2011 29467 $57,507.64 10-1400-310 
241403100 TECH/VOCATIONAL/FEB 11 03/15/2011 29467 $6,002.04 20-4140-310 
114003100 VOCATIONAL/JAN 11 03/15/2011 29467 $62,192.57 10-1400-310 
241403100 TECH/VOCATIONAL/JAN 11 03/15/2011 29467 $10,013.97 20-4140-310 
241403100 TECH/VOCATIONAL/CAPITAL PROJECTS 03/15/2011 29467 $32,328.34 20-4140-310 
Total $168,044.56 
141203100 GRUNDY CO SPECIAL EDUCATION SPECIAL ED/PUBLIC 03/15/2011 29468 $64,484.25 10-4120-310 
Total $64,484.25 
154004 225404100 GRUNDY SUPPLY II OP/CLEANERS,WIPES 9755 03/15/2011 29469 $159.00 20-2540-410 
154060 225404100 OP/TOWELS,TISSUE 9755 03/15/2011 29469 $554.50 20-2540-410 
154081 225404100 OP/TOWELS 9755 03/15/2011 29469 $70.50 20-2540-410 
154091 225404100 OP/SOAP DISPENSER 9755 03/15/2011 29469 $48.00 20-2540-410 
155002 225404100 OP/TOWELS 9755 03/15/2011 29469 $285.00 20-2540-410 
Total $1,117.00 
19562 123103180 HODGES LOIZZI EISENHAMMER LEGAL SERVICES 03/15/2011 29470 $1,814.19 10-2310-318 
C:\SDSV7\finance\FIN_AP07.RPT

Printed: 03/09/2011 
Invoice # ----> A.S.N. <----Vendor Name Description P.O. # Check Date Check # Amount State Account # 
Paid Accounts Payable List Page 5 of 8 
Total $1,814.19 
2300-7501 425533100 ILL CENTRAL SCHOOL BUS TRANSPORTATION CONTRACT 03/15/2011 29471 $23,851.28 40-2550-331 
2300-7502 425533130 TRANSPORTATION/ATHLETICS 03/15/2011 29471 $11,309.45 40-2550-331-30 
2300-7502 425533199 TRANSPORTATION/OTHER 03/15/2011 29471 $4,308.11 40-2550-331-99 
2300-8502 425533100 TRANSPORTATION CONTRACT 03/15/2011 29471 $20,328.17 40-2550-331 
2300-8502 425533199 TRANSPORTATION/OTHER 03/15/2011 29471 $1,675.85 40-2550-331-99 
2300-8502 425533130 TRANSPORTATION/ATHLETICS 03/15/2011 29471 $3,793.70 40-2550-331-30 
Total $65,266.56 
3075 823670300 ILLINOIS STATE POLICE TORT/CRIMINAL INVESTIGATIONS 03/15/2011 29472 $68.50 80-2367-300 
Total $68.50 
20113 112203100 ILLINOIS VALLEY INDUSTRIES SPEC ED/JAN 11 03/15/2011 29473 $120.00 10-1220-310 
20184 112203100 SPEC ED/FEB 11 03/15/2011 29473 $90.00 10-1220-310 
Total $210.00 
16808073-1 225404660 INTEGRYS ENERGY SERVICES INC ELECTRIC/145242.57 KWH 03/15/2011 29475 $12,476.05 20-2540-466 
Total $12,476.05 
1270129-01 225404650 INTEGRYS ADM SERV FEE 03/15/2011 29474 $16,977.28 20-2540-465 
Total $16,977.28 
995 823650300 INTERQUEST DETECTION CANINES TORT/SCHOOL INSPECTIONS 9757 03/15/2011 29476 $300.00 80-2365-300 
Total $300.00 
012911 125403937 JOHNSON, KELLY SPEECH JUDGE 03/15/2011 29477 $85.00 10-1100-390-37 
Total $85.00 
1107 112203100 LINDEN OAKS HOSPITAL SPEC ED/DEC 10 03/15/2011 29478 $117.04 10-1220-310 
262 112203100 SPEC ED/OCT 10 03/15/2011 29478 $380.38 10-1220-310 
100 112203100 SPEC ED/SEPT 10 03/15/2011 29478 $585.20 10-1220-310 
42-43-56 112203100 SPEC ED/AUG-SEPT 10 03/15/2011 29478 $526.68 10-1220-310 
Total $1,609.30 
115153901 LINDSTROM, KETA BOYS SWIM WORKER 03/15/2011 29479 $97.50 10-1500-390 
Total $97.50 
115203902 LITWILLER, RYAN GIRL BASKETBALL WORKER 03/15/2011 29480 $32.50 10-1500-390 
Total $32.50 
1127 115104101 LOGO WORKS BASEBALL/CATCHERS GEAR,BALLS 03/15/2011 29481 $1,200.00 10-1500-410 
Total $1,200.00 
C:\SDSV7\finance\FIN_AP07.RPT

Printed: 03/09/2011 
Invoice # ----> A.S.N. <----Vendor Name Description P.O. # Check Date Check # Amount State Account # 
Paid Accounts Payable List Page 6 of 8 
2109-6 225305900 M A B PAINTS #805 B&I/FIELDHOUSE WALL PAINT 9788 03/15/2011 29482 $1,680.41 20-2530-590 
Total $1,680.41 
N2290508 111305443 MAILFINANCE TECH/MAIL MACHINE MAINTENANCE 03/15/2011 29483 $653.63 10-1100-540 
Total $653.63 
273514 225404100 MANTEK OP/BOLIER TREATMENT 9954 03/15/2011 29484 $1,066.28 20-2540-410 
Total $1,066.28 
967801 225404100 MATTESON ACE HARDWARE OP/FUSE 03/15/2011 29485 $10.99 20-2540-410 
L96678 114004110 IA/HARDWARE,PAINT 9759 03/15/2011 29485 $188.71 10-1400-410-10 
Total $199.70 
82500 125704100 MC GRATH OFFICE EQUIP DUP/COPIER STAPLES 9760 03/15/2011 29486 $76.00 10-2570-410 
82413 124104100 PR/NAME STAMPS 9760 03/15/2011 29486 $236.90 10-2410-410 
82461 125704100 DUP/COPIER STAPLES 9760 03/15/2011 29486 $152.00 10-2570-410 
36328 125704100 DUP/COPIER STAPLES 9760 03/15/2011 29486 $44.00 10-2570-410 
95175 111305443 TECH/COPIER LEASE 03/15/2011 29486 $2,622.62 10-1100-540 
Total $3,131.52 
51776 111304102 MENARDS NIB12 ART CONFERENCE/MARBLE 9952 03/15/2011 29487 $31.65 10-1100-410-2 
Total $31.65 
124104100 MORRIS BAKERY PR/MEETING FOOD 03/15/2011 29488 $32.00 10-2410-410 
124104100 PR/SIT MEETING 03/15/2011 29488 $16.00 10-2410-410 
Total $48.00 
26364 225403212 MORRIS WATER DEPARTMENT WATER/8515 GALLONS 03/15/2011 29489 $4,732.00 20-2540-321 
Total $4,732.00 
0730242000 225404650 NICOR NATURAL GAS/1608.76 THERMS 03/15/2011 29490 $990.03 20-2540-465 
Total $990.03 
115004100 NORTHERN ILL BIG 12 ATH/IADA DOOR PRIZE SHARE 03/15/2011 29491 $50.00 10-1500-410 
Total $50.00 
5514555830 225404100 OFFICE DEPOT OP/LABELER 03/15/2011 29492 $13.04 20-2540-410 
5513842060 124104100 PR/MARKERS,PAPER PUNCH 03/15/2011 29492 $312.30 10-2410-410 
Total $325.34 
115113901 PAULSON, JIM BOYS BASKETBALL WORKER 03/15/2011 29493 $32.50 10-1500-390 
Total $32.50 
C:\SDSV7\finance\FIN_AP07.RPT

Printed: 03/09/2011 
Invoice # ----> A.S.N. <----Vendor Name Description P.O. # Check Date Check # Amount State Account # 
Paid Accounts Payable List Page 7 of 8 
4415625 111304104 PEPPER OF CHICAGO CHORAL/MUSIC 9762 03/15/2011 29494 $90.97 10-1100-410-4 
04419303 111304104 CHORAL/MUSIC 9762 03/15/2011 29494 $26.95 10-1100-410-4 
04418874 111304104 CHORAL/MUSIC 9762 03/15/2011 29494 $30.00 10-1100-410-4 
04419043 111304104 CHORAL/MUSIC 9762 03/15/2011 29494 $40.99 10-1100-410-4 
Total $188.91 
1401317-02 122204300 PERMA BOUND LIBRARY BOOKS 9922 03/15/2011 29495 $68.61 10-2220-430 
Total $68.61 
2154744 123104100 QUILL BRD/BINDERS,ENVELOPES 03/15/2011 29496 $109.09 10-2310-410 
Total $109.09 
225404100 R & R DISTRIBUTORS OP/BULBS 03/15/2011 29497 $362.50 20-2540-410 
Total $362.50 
2343680 KM123103180 ROBBINS SCHWARTZ NICHOLAS LIFTOLNE TGAAYLL SOERR VLTICDES 03/15/2011 29498 $159.52 10-2310-318 
Total $159.52 
3746270 112000400 SCHOLASTIC INC ARRA-IDEA/BOOKS 9941 03/15/2011 29499 $463.25 10-1200-400 
3746270 112000391 ARRA-IDEA ED MEDIA/SOFTWARE LICENSE 9941 03/15/2011 29499 $23,900.00 10-1200-390 
3746270 112000390 ARRA-IDEA IMPROVE INST/SOFTWARE TRAIN 9IN94G1 03/15/2011 29499 $13,845.00 10-1200-390 
Total $38,208.25 
504984 111305443 SCI COMMUNICATIONS INC TECH/PHONE MAINTENANCE 03/15/2011 29500 $1,300.00 10-1100-540 
Total $1,300.00 
4217 225403230 SENDRA SERVICE CORP CS/BOILER REPAIRS 9886 03/15/2011 29501 $3,749.12 20-2540-323 
Total $3,749.12 
115153901 SKELTON, ADAM BOYS SWIM WORKER 0 03/15/2011 29502 $97.50 10-1500-390 
Total $97.50 
012211 125403937 SLOAN, DANIEL SPEECH JUDGE 03/15/2011 29503 $85.00 10-1100-390-37 
012911 125403937 SPEECH JUDGE 03/15/2011 29503 $85.00 10-1100-390-37 
Total $170.00 
115113901 STONE, SUSIE BOYS BASKETBALL WORKER 03/15/2011 29504 $65.00 10-1500-390 
115203902 GIRL BASKETBALL WORKER 03/15/2011 29504 $942.50 10-1500-390 
Total $1,007.50 
115004100 STRAWBERRY PLANT BOUTIQUE ATH/PARENT NIGHT FLOWERS 9957 03/15/2011 29505 $35.00 10-1500-410 
Total $35.00 
C:\SDSV7\finance\FIN_AP07.RPT

Printed: 03/09/2011 
Invoice # ----> A.S.N. <----Vendor Name Description P.O. # Check Date Check # Amount State Account # 
Paid Accounts Payable List Page 8 of 8 
012211 125403937 TALARICO, BRIAN SPEECH JUDGE 03/15/2011 29506 $85.00 10-1100-390-37 
Total $85.00 
46660 823650300 TROTTER LANDSCAPE CO TORT/SNOW REMOVAL 03/15/2011 29507 $11,925.00 80-2365-300 
Total $11,925.00 
22763D 225403230 VARA-LIGHT CS/LIGHTING REPAIRS 9956 03/15/2011 29508 $166.75 20-2540-323 
Total $166.75 
007074 114004109 WAL MART COMMUNITY HOME EC/GROCERIES 9763 03/15/2011 29509 $716.92 10-1400-410-9 
3132 115004100 ATH/WATER,POP 9914 03/15/2011 29509 $31.86 10-1500-410 
6276 125204900 PUB REL/FRAME 03/15/2011 29509 $6.96 10-2520-490 
4697 115183901 WRESTLING CONFERENCE 9914 03/15/2011 29509 $87.81 10-1500-390 
4859 123104100 BRD/CUPS,PLATES,COFFEE 03/15/2011 29509 $77.52 10-2310-410 
Total $921.07 
4263716-20 225403230 WASTE MANAGEMENT OF IL CS/MARCH RECYCLING 03/15/2011 29510 $97.79 20-2540-323 
4263714-20 823650300 TORT/MARCH SERVICE 03/15/2011 29510 $689.43 80-2365-300 
Total $787.22 
012211 125403937 WOLVERTON, ANDREW SPEECH JUDGE 03/15/2011 29511 $85.00 10-1100-390-37 
012911 125403937 SPEECH JUDGE 03/15/2011 29511 $85.00 10-1100-390-37 
Total $170.00 
115183901 WOMPLER, JEREMY WRESTLING WORKER 03/15/2011 29512 $260.00 10-1500-390 
Total $260.00 
Report Total $487,033.99 
C:\SDSV7\finance\FIN_AP07.RPT