Posting Date: 11/27/2018 - 12/26/2018...Report Run By: Mark Gillono (MGILLONO, Company Program Administrator)Page121of 124 1994-2018. MasterCard. All rights reserved. Account …

Report Run By: Mark Gillono (MGILLONO, Company Program Administrator) 121 of 124Page

� 1994-2018. MasterCard. All rights reserved.

Account Statement (Version 2) Run Date: 12/27/2018

Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

HINSDALE TOWNSHIP HS JOSH STEPHENSON 5500 S GRANT ST HINSDALE, IL 60521-4578 USA

Current Previous Payment LastTransaction Transaction Payment Payment Total Total Statement Statement Statement Amount Payment Payment Last Payment

Account Name Count Amount Count Amount Count Amount Date Balance Balance Due Due Date Amount MadeALEXANDER BITTO 7 839.29 0 0.00 7 839.29 11/26/2018 0.00 1,000.84 0.00 11/08/2018 0.00ANTONIO E MALONE 4 384.19 0 0.00 4 384.19 11/26/2018 212.70 178.30 0.00 12/10/2018 0.00APRIL M MCPHILLIPS 5 1,451.08 0 0.00 5 1,451.08 11/26/2018 347.04 104.01 0.00 12/10/2018 0.00ARTHUR J OSTROW 13 4,347.11 0 0.00 13 4,347.11 11/26/2018 18,416.25 30,439.89 0.00 12/10/2018 0.00ASHLEY N YURCHAK 6 1,854.59 0 0.00 6 1,854.59 11/26/2018 889.94 424.73 0.00 12/10/2018 0.00BILLSON RASAVONGXAY 17 1,330.48 0 0.00 17 1,330.48 11/26/2018 910.98 1,714.33 0.00 12/10/2018 0.00BRETT R MOORE 5 1,310.68 0 0.00 5 1,310.68 11/26/2018 1,865.00 0.00 0.00 12/10/2018 0.00CARLA M MUSICK 4 326.82 0 0.00 4 326.82 11/26/2018 468.02 1,012.97 0.00 12/10/2018 0.00CAROLYN M NELSON 11 2,449.28 0 0.00 11 2,449.28 11/26/2018 391.50 354.56 0.00 12/10/2018 0.00CENTRAL - DRIVERS ED 6 198.89 0 0.00 6 198.89 11/26/2018 263.84 288.13 0.00 12/10/2018 0.00CHARLES COOPER 1 1,797.16 0 0.00 1 1,797.16 11/26/2018 190.95 437.38 0.00 12/10/2018 0.00COURTNEY J GILLETTE 9 4,035.83 0 0.00 9 4,035.83 11/26/2018 1,144.34 374.52 0.00 12/10/2018 0.00CRISTINA P KINSEY 18 2,423.26 0 0.00 18 2,423.26 11/26/2018 267.95 1,597.29 0.00 12/10/2018 0.00DANIEL A JONES 14 2,700.56 0 0.00 14 2,700.56 11/26/2018 2,672.36 1,767.71 0.00 12/10/2018 0.00DANNY R YUSKA JR 1 450.00 0 0.00 1 450.00 11/26/2018 1,082.89 2,575.98 0.00 12/10/2018 0.00DAVID ORTIZ 7 754.90 0 0.00 7 754.90 11/26/2018 563.49 1,068.53 0.00 12/10/2018 0.00DAVID R LANGE 12 853.14 0 0.00 12 853.14 11/26/2018 3,898.76 3,209.00 0.00 12/10/2018 0.00DAVID T ANDERSON 13 1,505.42 0 0.00 13 1,505.42 11/26/2018 3,056.83 2,462.07 0.00 12/10/2018 0.00DAWN A OLER 17 529.16 0 0.00 17 529.16 11/26/2018 3,273.52 585.61 0.00 12/10/2018 0.00DEBRA A KEDROWSKI 1 2,484.00 0 0.00 1 2,484.00 11/26/2018 0.00 99.10 0.00 11/08/2018 0.00DIST 86 HS B AND G 16 3,294.38 0 0.00 16 3,294.38 11/26/2018 2,093.57 3,732.55 0.00 12/10/2018 0.00DOMENICO MANISCALCO 4 2,277.99 0 0.00 4 2,277.99 11/26/2018 550.00 4,225.74 0.00 12/10/2018 0.00DYLAN CANAVAN 1 171.95 0 0.00 1 171.95 11/26/2018 355.80 75.41 0.00 12/10/2018 0.00ELIZABETH A WALKER 2 365.19 0 0.00 2 365.19 11/26/2018 0.00 98.70 0.00 11/08/2018 0.00ELIZABETH MEERSMAN 2 113.93 0 0.00 2 113.93 11/26/2018 9.66 95.81 0.00 12/10/2018 0.00ELLEN LAWRENCE 11 3,766.77 0 0.00 11 3,766.77 11/26/2018 3,533.84 4,711.48 0.00 12/10/2018 0.00ERIC B MARTZOLF 5 276.50 0 0.00 5 276.50 11/26/2018 5,094.16 2,366.69 0.00 12/10/2018 0.00




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018



Account Name Count Amount Count Amount Count Amount Date Balance Balance Due Due Date Amount MadeHC BUILDINGS AND 35 5,752.65 0 0.00 35 5,752.65 11/26/2018 12,641.91 9,412.18 0.00 12/10/2018 0.00GROUNDSHEATHER A RIGGS 4 343.14 0 0.00 4 343.14 11/26/2018 12.58 1,666.92 0.00 12/10/2018 0.00HINSDALE TOWNSHIP HS 0 0.00 1 (272,336.72) 1 (272,336.72) 11/26/2018 272,336.72 365,082.03 272,336.72 12/10/2018 (365,082.03) 11/08/2018JAMES M DICKERSON 1 574.00 0 0.00 1 574.00 11/26/2018 2,053.64 903.77 0.00 12/10/2018 0.00JANELLE MARCONI 1 576.00 0 0.00 1 576.00 11/26/2018 0.00 305.99 0.00 11/08/2018 0.00JENNIFER A LAWRENCE 22 2,743.88 0 0.00 22 2,743.88 11/26/2018 138.62 2,264.56 0.00 12/10/2018 0.00JENNIFER A REGNIER 14 809.39 0 0.00 14 809.39 11/26/2018 4,045.42 564.35 0.00 12/10/2018 0.00JESSICA M ORAMA 3 17,722.00 0 0.00 3 17,722.00 11/26/2018 599.00 7,927.50 0.00 12/10/2018 0.00JOHN E MADDEN 10 666.63 0 0.00 10 666.63 11/26/2018 6,014.20 1,105.99 0.00 12/10/2018 0.00JONATHAN D SCHMIDT 5 554.76 0 0.00 5 554.76 11/26/2018 470.44 1,595.00 0.00 12/10/2018 0.00JULIE GAUBATZ 9 1,606.77 0 0.00 9 1,606.77 11/26/2018 3,256.75 2,092.76 0.00 12/10/2018 0.00KAREN M FORD 2 229.47 0 0.00 2 229.47 11/26/2018 0.00 0.00 0.00 10/09/2018 0.00KAREN S MELIN 31 84,043.91 0 0.00 31 84,043.91 11/26/2018 38,124.43 62,599.96 0.00 12/10/2018 0.00KAREN WARNER 7 1,787.92 0 0.00 7 1,787.92 11/26/2018 10,296.63 618.15 0.00 12/10/2018 0.00KATHRYN E CRAIG 2 199.15 0 0.00 2 199.15 11/26/2018 69.98 0.00 0.00 12/10/2018 0.00KATHRYN N DICIANNI 7 454.84 0 0.00 7 454.84 11/26/2018 1,234.33 867.36 0.00 12/10/2018 0.00KATHRYN ZAWACKI 1 111.50 0 0.00 1 111.50 11/26/2018 1,295.62 1,268.92 0.00 12/10/2018 0.00TOSHKELLY OWENS 10 461.96 0 0.00 10 461.96 11/26/2018 191.75 4,334.52 0.00 12/10/2018 0.00KERIN SANCKEN 4 1,075.03 0 0.00 4 1,075.03 11/26/2018 452.24 797.66 0.00 12/10/2018 0.00KERRIN K RILEY 6 1,482.31 0 0.00 6 1,482.31 11/26/2018 1,962.00 1,931.59 0.00 12/10/2018 0.00KRAIG CONYER 8 2,007.00 0 0.00 8 2,007.00 11/26/2018 1,390.93 0.00 0.00 12/10/2018 0.00KRISTIN L MARKS 8 388.74 0 0.00 8 388.74 11/26/2018 1,085.13 26.70 0.00 12/10/2018 0.00KURT VONNAHME 5 481.73 0 0.00 5 481.73 11/26/2018 454.87 548.27 0.00 12/10/2018 0.00




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018



Account Name Count Amount Count Amount Count Amount Date Balance Balance Due Due Date Amount MadeLAURA A MILAS 7 3,553.34 1 (40.19) 8 3,513.15 0.00 0.00 0.00 12/10/2018 0.00LAURA E CAREY 2 80.32 0 0.00 2 80.32 11/26/2018 199.92 99.92 0.00 12/10/2018 0.00LAUREN WARD 43 14,771.97 0 0.00 43 14,771.97 11/26/2018 6,717.79 23,189.66 0.00 12/10/2018 0.00LISA FERNANDEZ 12 5,905.68 0 0.00 12 5,905.68 11/26/2018 1,410.53 6,398.85 0.00 12/10/2018 0.00LISA SOPIARZ 4 50.27 0 0.00 4 50.27 11/26/2018 239.29 32.12 0.00 12/10/2018 0.00MARINA KUCERA 13 3,521.80 0 0.00 13 3,521.80 11/26/2018 5,009.88 1,268.61 0.00 12/10/2018 0.00MARK B 2 187.30 0 0.00 2 187.30 11/26/2018 372.99 0.00 0.00 12/10/2018 0.00WOLLSCHLAEGERMARK GILLONO 4 3,316.09 0 0.00 4 3,316.09 11/26/2018 672.39 5,627.00 0.00 12/10/2018 0.00MARY ANN COOK 21 2,396.86 0 0.00 21 2,396.86 11/26/2018 3,816.04 3,500.88 0.00 12/10/2018 0.00MATTHEW R GURITZ 1 70.00 0 0.00 1 70.00 11/26/2018 114.57 1,285.26 0.00 12/10/2018 0.00MATTHEW S KURINSKY 25 11,942.71 0 0.00 25 11,942.71 11/26/2018 4,942.71 6,037.54 0.00 12/10/2018 0.00MATTHEW SWEDKO 3 212.92 0 0.00 3 212.92 11/26/2018 17,618.84 11,002.88 0.00 12/10/2018 0.00MICHAEL HOLLAND 8 1,020.79 0 0.00 8 1,020.79 11/26/2018 1,652.41 432.41 0.00 12/10/2018 0.00PATRICIA A MORGAN 29 43,699.56 0 0.00 29 43,699.56 11/26/2018 16,291.22 18,568.68 0.00 12/10/2018 0.00PATRICK R MAAG 17 3,722.38 0 0.00 17 3,722.38 11/26/2018 6,375.59 3,804.89 0.00 12/10/2018 0.00PAUL K HOEL 2 1,029.07 0 0.00 2 1,029.07 11/26/2018 1,180.33 2,050.18 0.00 12/10/2018 0.00PAUL V SHEA 3 1,067.73 0 0.00 3 1,067.73 11/26/2018 459.63 301.50 0.00 12/10/2018 0.00PEGGY A COZZOLINO 2 587.43 0 0.00 2 587.43 11/26/2018 264.81 529.77 0.00 12/10/2018 0.00ROBIN J VANNOY 9 1,371.50 0 0.00 9 1,371.50 11/26/2018 75.50 278.25 0.00 12/10/2018 0.00ROSA E ORDAZ 10 15,317.71 0 0.00 10 15,317.71 11/26/2018 13,660.96 13,682.69 0.00 12/10/2018 0.00SALLY PHILLIP 11 1,839.91 0 0.00 11 1,839.91 11/26/2018 3,983.85 18,877.67 0.00 12/10/2018 0.00SARAH E LOMBARD 6 1,488.25 0 0.00 6 1,488.25 11/26/2018 200.00 71.31 0.00 12/10/2018 0.00STACIE A CREIGHTON 4 493.22 0 0.00 4 493.22 11/26/2018 341.77 318.86 0.00 12/10/2018 0.00STEFANIE 4 248.04 0 0.00 4 248.04 11/26/2018 2,189.54 714.21 0.00 12/10/2018 0.00HODERMARSKY




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018



Account Name Count Amount Count Amount Count Amount Date Balance Balance Due Due Date Amount MadeTAMARA L PRENTISS 1 25.98 0 0.00 1 25.98 11/26/2018 160.19 7,161.39 0.00 12/10/2018 0.00THOMAS C ROCCO 2 661.04 0 0.00 2 661.04 11/26/2018 1,538.01 463.74 0.00 12/10/2018 0.00TIMOTHY E HOHMAN 15 21,465.52 0 0.00 15 21,465.52 11/26/2018 15,155.01 38,424.93 0.00 12/10/2018 0.00TRACY K MCDONALD 1 50.45 0 0.00 1 50.45 11/26/2018 289.00 2,759.30 0.00 12/10/2018 0.00TRICIA MCILWEE 8 2,440.56 0 0.00 8 2,440.56 11/26/2018 0.00 754.77 0.00 11/08/2018 0.00WANDA SWIK 41 20,709.55 0 0.00 41 20,709.55 11/26/2018 13,900.21 20,349.67 0.00 12/10/2018 0.00Report Totals 717 329,613.28 2 (272,376.91) 719 57,236.37 528,513.56 718,902.45 272,336.72 (365,082.03)




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

ALEXANDER BITTO, DISTRICT 86XX -468142705500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/04/2018 12/03/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 311.63 USD 1.0000 311.6312/05/2018 12/03/2018 GFS STORE #1983 WOODRIDGE, IL UNITED STATES 99.96 USD 1.0000 99.9612/11/2018 12/10/2018 AMZN MKTP US*M000R6S52 AMZN.COM/BILL, WA UNITED STATES 12.98 USD 1.0000 12.98

Description: (2 Pack) Replacement Ribbon Cartrid Product Code: B01A62FLD2Quantity: 1.00 Unit: PCE Amount: 12.98

12/12/2018 12/11/2018 AMAZON.COM*M07UB0KO2 AMZN.COM/BILL, WA UNITED STATES 306.69 USD 1.0000 306.69Description: Pyramid 3500 Multi-Purpose Time Clo Product Code: B00006IBFR

Quantity: 2.00 Unit: PCE Amount: 153.3512/14/2018 12/14/2018 AMAZON.COM*M216I7F90 AMZN.COM/BILL, WA UNITED STATES 27.05 USD 1.0000 27.05

Description: LG Electronics 8X USB 2.0 Super Mul Product Code: B00ODDE33UQuantity: 1.00 Unit: PCE Amount: 27.05

12/17/2018 12/13/2018 GFS STORE #1983 WOODRIDGE, IL UNITED STATES 30.98 USD 1.0000 30.9812/24/2018 12/19/2018 QUEST @HINSDALE D86 HINSDALE, IL UNITED STATES 50.00 USD 1.0000 50.00

Total Amount: 839.29




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

ANTONIO E MALONE, DISTRICT 86XX -871565335500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/30/2018 11/29/2018 HOTELBOOKINGSERVFEE 8007279059, UT UNITED STATES 9.99 USD 1.0000 9.99

Guest Name: Folio Number: 0023732320Total Room Nights: 1.00 Room Rate: 0.00

12/03/2018 11/30/2018 SAMS CLUB #6384 HODGKINS, IL UNITED STATES 246.29 USD 1.0000 246.2912/05/2018 12/04/2018 PALOS SPORTS 8002335484, IL UNITED STATES 13.97 USD 1.0000 13.9712/21/2018 12/20/2018 SAMSCLUB #6384 HODGKINS, IL UNITED STATES 113.94 USD 1.0000 113.94





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

APRIL M MCPHILLIPS, DISTRICT 86XX -035923175500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/12/2018 12/11/2018 AMZN MKTP US*M01HC5WD1 AMZN.COM/BILL, WA UNITED STATES 45.21 USD 1.0000 45.21

Description: Gourmet Madagascar Variety Vanilla Product Code: B01HP1XWVKQuantity: 1.00 Unit: PCE Amount: 14.97

Description: Ajinomoto Soup Stock Hondashi Product Code: B0000CNU0CQuantity: 1.00 Unit: PCE Amount: 5.91

Description: Monin - Rose Syrup, Elegant and Sub Product Code: B000TMKST2Quantity: 1.00 Unit: PCE Amount: 12.59

Description: Swad Tukmaria Sacred Basil Seeds, 7 Product Code: B00AM6IYMIQuantity: 1.00 Unit: PCE Amount: 5.75

Description: Wufuyuan - Tapioca Pearl (8.8 Oz) Product Code: B00PLTPSOIQuantity: 1.00 Unit: PCE Amount: 5.99

12/13/2018 12/11/2018 JEWEL-OSCO DOWNERS GROVE, IL UNITED STATES 43.80 USD 1.0000 43.80Description: BEEF LOIN CHOICE Product Code: 020219600000

Quantity: 1.00 Unit: EA Amount: 6.59Description: SPARKLING WATER Product Code: 008304644647

Quantity: 1.00 Unit: EA Amount: 1.00Description: SPARKLING WATER Product Code: 008304615532

Quantity: 1.00 Unit: EA Amount: 1.00Description: CANNED PINTO BEANS Product Code: 007989340611

Quantity: 2.00 Unit: EA Amount: 1.50Description: TORTILLAS HISPANIC TORTILL Product Code: 007373100415

Quantity: 2.00 Unit: EA Amount: 2.99Description: FROZEN FILLO DOUGH Product Code: 007219600107

Quantity: 1.00 Unit: EA Amount: 4.49Description: MISCELLANEOUS FLOUR AND GL Product Code: 003997804318

Quantity: 1.00 Unit: EA Amount: 3.49Description: TORTILLA CHIPS TAKE HOME B Product Code: 002840006406




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

APRIL M MCPHILLIPS, DISTRICT 86XX -035923175500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount

Quantity: 1.00 Unit: EA Amount: 3.00Description: SUPER PREMIUM PACKAGED ICE Product Code: 085097700509

Quantity: 1.00 Unit: EA Amount: 4.99Description: DICED FAMILY TOMATO 20 OZ Product Code: 002113033828

Quantity: 1.00 Unit: EA Amount: 1.25Description: AEROSOL TOPPING CREAM Product Code: 002113007937

Quantity: 1.00 Unit: EA Amount: 3.49Description: CHILI PEPPERS Product Code: 000000004693

Quantity: 1.00 Unit: EA Amount: 0.73Description: SQUASH Product Code: 000000004067

Quantity: 1.00 Unit: EA Amount: 1.81Description: LIMES Product Code: 000000004048

Quantity: 1.00 Unit: EA Amount: 0.25Description: RED ONIONS Product Code: 000000003286

Quantity: 1.00 Unit: EA Amount: 1.98Description: DICED CORE TOMATO 20 OZ Product Code: 002113033835

Quantity: 1.00 Unit: EA Amount: 0.7512/13/2018 12/12/2018 JOANN STORES #2176 DARIEN, IL UNITED STATES 11.21 USD 1.0000 11.2112/17/2018 11/30/2018 CAMELBAK PRODUCTS, LLC PETALUMA, CA UNITED STATES 1,335.44 USD 1.0000 1,335.4412/20/2018 12/19/2018 JOANN STORES #2176 DARIEN, IL UNITED STATES 15.42 USD 1.0000 15.42

Total Amount: 1,451.08




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

ARTHUR J OSTROW, DISTRICT 86XX -223690695500 S GRANT STHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/27/2018 11/26/2018 TROPHIESGEO 6304971212, IL UNITED STATES 22.85 USD 1.0000 22.8511/29/2018 11/28/2018 HENRY SCHEIN* 800-472-4346, NY UNITED STATES 335.40 USD 1.0000 335.40

Description: ALL-GAUZE SPONGE NON STERILE Product Code: 1002524Quantity: 10.00 Unit: PK Amount: 0.76

Description: ICE BAG ROLL Product Code: 3648804Quantity: 2.00 Unit: NRL Amount: 56.53

Description: TAPE POWERFAST STRTCH BLK Product Code: 6810251Quantity: 5.00 Unit: CS Amount: 22.34

Description: HEEL & LACE PAD FOAM Product Code: 1348918Quantity: 2.00 Unit: NRL Amount: 16.85

Description: UNDERWRAP "M" WRAP BLACK Product Code: 4462921Quantity: 2.00 Unit: CS Amount: 34.67

11/30/2018 11/29/2018 TOWN & COUNTRY GARDENS 8477421135, IL UNITED STATES 91.99 USD 1.0000 91.9911/30/2018 11/29/2018 X AND O LABS LLC 561-3134149, FL UNITED STATES 149.99 USD 1.0000 149.9911/30/2018 11/28/2018 HYATT HOTELS NORMAL, IL UNITED STATES 128.22 USD 1.0000 128.22


12/03/2018 12/02/2018 SQU*SQ *MP MEDICAL EQU DEER PARK, IL UNITED STATES 233.10 USD 1.0000 233.10Description: Square Purchase Product Code: 099

Quantity: 100.00 Unit: NMB Amount: 2.3312/03/2018 12/01/2018 PANERA BREAD #608002 3149843970, IL UNITED STATES 133.62 USD 1.0000 133.6212/04/2018 12/03/2018 SN *TRACKWRESTLING 715-8693444, MN UNITED STATES 103.00 USD 1.0000 103.0012/05/2018 12/04/2018 TROPHIESGEO 6304971212, IL UNITED STATES 791.34 USD 1.0000 791.3412/06/2018 12/04/2018 DIA ATHLETIC TICKETS W CHAMPAIGN, IL UNITED STATES 410.00 USD 1.0000 410.0012/06/2018 12/05/2018 TROPHIESGEO 6304971212, IL UNITED STATES 263.60 USD 1.0000 263.6012/13/2018 12/12/2018 SUBLIME WEAR USA 815-513-5583, IL UNITED STATES 974.00 USD 1.0000 974.0012/21/2018 12/20/2018 SPORTS HUDDLE 8158388522, IL UNITED STATES 710.00 USD 1.0000 710.00





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

ASHLEY N YURCHAK, DISTRICT 86XX -098519895500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/30/2018 11/29/2018 NFINITY ATHLETIC LLC 4044787873, GA UNITED STATES 972.00 USD 1.0000 972.0012/03/2018 12/01/2018 FOOD AT* ZAZZOS PIZZA 6306554788, KS UNITED STATES 50.44 USD 1.0000 50.4412/10/2018 12/08/2018 ZAZZOS PIZZA CATERING DARIEN, IL UNITED STATES 76.07 USD 1.0000 76.0712/11/2018 12/10/2018 IMAGE 360 708-478-5751, IL UNITED STATES 141.08 USD 1.0000 141.0812/17/2018 12/15/2018 PAYPAL *VALERIE2448 4029357733, CA UNITED STATES 534.00 USD 1.0000 534.0012/17/2018 12/16/2018 NFINITY ATHLETIC LLC 4044787873, GA UNITED STATES 81.00 USD 1.0000 81.00





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

BILLSON RASAVONGXAY, DISTRICT 86XX -138128685500 S GRANT STHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/28/2018 11/27/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 221.51 USD 1.0000 221.5112/03/2018 11/29/2018 SARPINO S PIZZA CHICAGO, IL UNITED STATES 147.63 USD 1.0000 147.6312/03/2018 12/01/2018 AURELIOS PIZZA - CHICA CHICAGO, IL UNITED STATES 155.63 USD 1.0000 155.6312/03/2018 11/30/2018 NIU B SUSHI CHICAGO, IL UNITED STATES 91.86 USD 1.0000 91.8612/03/2018 11/30/2018 YOLK - MICHIGAN CHICAGO, IL UNITED STATES 42.68 USD 1.0000 42.6812/03/2018 11/30/2018 TAXI SVC CHICAGO LONG IS CITY, NY UNITED STATES 9.25 USD 1.0000 9.2512/04/2018 12/02/2018 BURGER BAR SOUTH LOOP CHICAGO, IL UNITED STATES 48.70 USD 1.0000 48.7012/04/2018 12/01/2018 HILTON CHICAGO, IL UNITED STATES 18.00 USD 1.0000 18.00


12/04/2018 12/02/2018 HILTON CHICAGO, IL UNITED STATES 5.00 USD 1.0000 5.00Guest Name: Folio Number: 4501203124

Total Room Nights: 0.00 Room Rate: 0.0012/04/2018 12/02/2018 HERB N KITCHEN CHICAGO, IL UNITED STATES 21.40 USD 1.0000 21.4012/06/2018 12/05/2018 AMZN MKTP US*M09W91QC0 AMZN.COM/BILL, WA UNITED STATES 32.25 USD 1.0000 32.25

Description: Green Laser Pointer, Upgraded Prese Product Code: B07JW8QRNJQuantity: 1.00 Unit: PCE Amount: 32.25

12/06/2018 12/05/2018 AMZN MKTP US*M05WI8D11 AMZN.COM/BILL, WA UNITED STATES 8.99 USD 1.0000 8.99Description: Round Magnets For Refrigerator By J Product Code: B01MFHNHNW

Quantity: 1.00 Unit: PCE Amount: 8.9912/11/2018 12/11/2018 NAT* GEOGRAPHIC MAG 800-647-5463, DC UNITED STATES 39.00 USD 1.0000 39.0012/17/2018 12/14/2018 THINK SOCIAL PUBLISHIN 408-5578595, CA UNITED STATES 242.99 USD 1.0000 242.9912/20/2018 12/19/2018 AMZN MKTP US*M280F7AC2 AMZN.COM/BILL, WA UNITED STATES 70.43 USD 1.0000 70.43

Description: America: The Essential Learning Edi Product Code: 0393265072Quantity: 1.00 Unit: PCE Amount: 70.43

12/21/2018 12/21/2018 THE WEEK MAGAZINE 877-245-8151, NY UNITED STATES 76.16 USD 1.0000 76.1612/24/2018 12/24/2018 NPG*SCIENTIC AMERICAN 800-333-1199, NY UNITED STATES 99.00 USD 1.0000 99.00





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

BRETT R MOORE, DISTRICT 86XX -129827535500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/03/2018 11/30/2018 PETE'S FRESH MARKE WILLOWBROOK, IL UNITED STATES 17.26 USD 1.0000 17.2612/03/2018 11/29/2018 GFS STORE #1983 WOODRIDGE, IL UNITED STATES 330.90 USD 1.0000 330.9012/12/2018 12/11/2018 STAPLES 00117671 WILLOW BROOK, IL UNITED STATES 24.26 USD 1.0000 24.26

Description: EXPO CHISEL LOW ODOR BLK 4 Product Code: 071641147638Quantity: 1.00 Unit: ST Amount: 6.49



Description: BIC RND STIC GRP BP FINE B Product Code: 070330139022Quantity: 1.00 Unit: ST Amount: 2.99

12/14/2018 12/13/2018 SAMSCLUB #6384 HODGKINS, IL UNITED STATES 318.28 USD 1.0000 318.2812/14/2018 12/13/2018 SAMS CLUB #6384 HODGKINS, IL UNITED STATES 619.98 USD 1.0000 619.98





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

CARLA M MUSICK, DISTRICT 86XX -134557675500 S GRANT STHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/30/2018 11/28/2018 JEWEL-OSCO COUNTRYSIDE, IL UNITED STATES 112.55 USD 1.0000 112.55

Description: RECLOSABLE FOOD STORAGE Product Code: 002113027065Quantity: 1.00 Unit: EA Amount: 2.99

Description: FOIL WRAPS Product Code: 002113027216Quantity: 4.00 Unit: EA Amount: 3.99

Description: 9V BATTERIES Product Code: 002113089183Quantity: 1.00 Unit: EA Amount: 17.99

Description: C BATTERIES Product Code: 002113089184Quantity: 1.00 Unit: EA Amount: 17.99

Description: D BATTERIES Product Code: 002113089187Quantity: 1.00 Unit: EA Amount: 19.99

Description: FLAVORED CREAMER Product Code: 004127102241Quantity: 1.00 Unit: EA Amount: 3.99

Description: DUCT MASKING TAPE Product Code: 005113198009Quantity: 1.00 Unit: EA Amount: 8.49

Description: ORGANIC CONVENIENCE SALAD Product Code: 007989340857Quantity: 1.00 Unit: EA Amount: 5.00

Description: CARROTS ORGANIC Product Code: 007989340960Quantity: 1.00 Unit: EA Amount: 2.49

Description: MARSHMALLOWS Product Code: 060069900328Quantity: 4.00 Unit: EA Amount: 1.67

Description: NON ELECTRIC DECOR CHRIST Product Code: 065774474812Quantity: 1.00 Unit: EA Amount: 0.51

Description: TRIM A TREE CHRISTMAS SEA Product Code: 084043200853Quantity: 1.00 Unit: EA Amount: 6.49

Description: FLAVORED CREAMER Product Code: 004127102242Quantity: 1.00 Unit: EA Amount: 3.99

12/04/2018 12/03/2018 WM SUPERCENTER #1892 HODGKINS, IL UNITED STATES 15.96 USD 1.0000 15.9612/05/2018 12/04/2018 WAL-MART #1892 HODGKINS, IL UNITED STATES 14.90 USD 1.0000 14.9012/24/2018 12/22/2018 PEAPOD *GROCERIES 800-5PEAPOD, IL UNITED STATES 183.41 USD 1.0000 183.41




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

CARLA M MUSICK, DISTRICT 86XX -134557675500 S GRANT STHINSDALE, IL 605214578 USA


Description: Tip Product Code: 5Quantity: 1.00 Unit: EA Amount: 15.00

Description: Delivery Fee Product Code: 3Quantity: 1.00 Unit: EA Amount: 16.95

Description: Grocery Sale Product Code: 2Quantity: 1.00 Unit: EA Amount: 147.08





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

CAROLYN M NELSON, DISTRICT 86XX -129827795500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/28/2018 11/27/2018 SQU*SQ *BOWLERSMART PR WOODRIDGE, IL UNITED STATES 51.50 USD 1.0000 51.50

Description: Square Purchase Product Code: 099Quantity: 100.00 Unit: NMB Amount: 0.52

11/28/2018 11/27/2018 842 BRUNSWICK ZONE 800 WOODRIDGE, IL UNITED STATES 342.00 USD 1.0000 342.0012/03/2018 12/01/2018 CREST HILL LANES CREST HILL, IL UNITED STATES 25.00 USD 1.0000 25.0012/04/2018 12/03/2018 842 BRUNSWICK ZONE 800 WOODRIDGE, IL UNITED STATES 114.75 USD 1.0000 114.7512/04/2018 12/03/2018 842 BRUNSWICK ZONE 800 WOODRIDGE, IL UNITED STATES 511.50 USD 1.0000 511.5012/06/2018 12/05/2018 SQU*SQ *BOWLERSMART PR WOODRIDGE, IL UNITED STATES 8.62 USD 1.0000 8.62


12/13/2018 12/12/2018 842 BRUNSWICK ZONE 800 WOODRIDGE, IL UNITED STATES 717.75 USD 1.0000 717.7512/13/2018 12/12/2018 842 BRUNSWICK ZONE 800 WOODRIDGE, IL UNITED STATES 18.00 USD 1.0000 18.0012/17/2018 12/15/2018 ROSATIS PIZZA - BATAVI BATAVIA, IL UNITED STATES 71.16 USD 1.0000 71.1612/19/2018 12/18/2018 842 BRUNSWICK ZONE 800 WOODRIDGE, IL UNITED STATES 171.00 USD 1.0000 171.0012/19/2018 12/18/2018 842 BRUNSWICK ZONE 800 WOODRIDGE, IL UNITED STATES 418.00 USD 1.0000 418.00





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

CENTRAL - DRIVERS ED, DISTRICT 86XX -137033645500 S GRANT STHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/30/2018 11/28/2018 SHELL OIL 57444087407 DARIEN, IL UNITED STATES 33.40 USD 1.0000 33.40

Service Type: 1Unit Price: 2.30 Quantity: 14.52

12/03/2018 11/30/2018 SHELL OIL 57444174700 WESTMONT, IL UNITED STATES 32.94 USD 1.0000 32.94Service Type: 1

Unit Price: 2.30 Quantity: 14.3212/06/2018 12/05/2018 EXXONMOBIL 97474373 HINSDALE, IL UNITED STATES 32.72 USD 1.0000 32.72


12/10/2018 12/07/2018 SHELL OIL 57444174700 WESTMONT, IL UNITED STATES 29.67 USD 1.0000 29.67Service Type: 1

Unit Price: 2.36 Quantity: 12.5712/12/2018 12/11/2018 EXXONMOBIL 97375117 WESTERN SPRIN, IL UNITED STATES 35.04 USD 1.0000 35.04


12/21/2018 12/20/2018 BP#97374951407 CASSQPS WESTMONT, IL UNITED STATES 35.12 USD 1.0000 35.12Service Type: 1

Unit Price: 2.36 Quantity: 14.88Total Amount: 198.89




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

CHARLES COOPER, DISTRICT 86XX -131091515500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/24/2018 12/21/2018 FULL COMPASS SYS VT 6088317330, WI UNITED STATES 1,797.16 USD 1.0000 1,797.16





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

COURTNEY J GILLETTE, DISTRICT 86XX -707253785500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/27/2018 11/26/2018 CHEERLEADING COMPANY 214-3433333, TX UNITED STATES 211.51 USD 1.0000 211.5111/28/2018 11/26/2018 WEISSMAN DESIGNS FOR D 3147739000, MO UNITED STATES 579.81 USD 1.0000 579.81

Description: APPAREL Product Code: NAQuantity: 1.00 Unit: -- Amount: 579.81

11/28/2018 11/27/2018 OMNI CHEER 800-299-7822, CA UNITED STATES 361.35 USD 1.0000 361.3512/03/2018 11/30/2018 WEISSMAN DESIGNS FOR D 3147739000, MO UNITED STATES 6.97 USD 1.0000 6.9712/03/2018 11/30/2018 DANCEWEAR SOLUTIONS 3147739000, MO UNITED STATES 257.15 USD 1.0000 257.15

Description: BLOCH ADULT FOOTED TIGHTS Product Code: T0920L-00011Quantity: 1.00 Unit: EA Amount: 11.48







12/07/2018 12/06/2018 JOANN STORES #1589 COUNTRYSIDE, IL UNITED STATES 65.04 USD 1.0000 65.0412/18/2018 12/17/2018 STAPLES 00117671 WILLOW BROOK, IL UNITED STATES 50.18 USD 1.0000 50.18

Description: STAPLES STD SHEET PROT 100 Product Code: 718103009881Quantity: 1.00 Unit: ST Amount: 9.00

Description: SPLS STD WT SHEET PROT 50 Product Code: 718103009836Quantity: 1.00 Unit: ST Amount: 4.74

Description: SPLS STD WT SHEET PROT 50 Product Code: 718103009836




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018



Quantity: 1.00 Unit: ST Amount: 9.49Description: SPLS STD WT SHEET PROT 50 Product Code: 718103009836

Quantity: 1.00 Unit: ST Amount: 4.74Description: SPLS STD WT SHEET PROT 50 Product Code: 718103009836

Quantity: 1.00 Unit: ST Amount: 9.49Description: STAPLES STD SHEET PROT 100 Product Code: 718103009881

Quantity: 1.00 Unit: ST Amount: 9.0012/20/2018 12/19/2018 PALOS SPORTS 8002335484, IL UNITED STATES 2,460.00 USD 1.0000 2,460.0012/21/2018 12/20/2018 TARGET 00024901 HILLSIDE, IL UNITED STATES 43.82 USD 1.0000 43.82

Description: RING BINDER BDR AVY .5" DBL VW WH Product Code: 077711370029Quantity: 1.00 Unit: EAC Amount: 2.49


Description: BINDERS BLACK STANDARD BINDER Product Code: 077711172593Quantity: 1.00 Unit: EAC Amount: 2.49







Description: BINDERS BLACK STANDARD BINDER Product Code: 077711172593




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018



Quantity: 1.00 Unit: EAC Amount: 2.49Description: BINDERS BLACK STANDARD BINDER Product Code: 077711172593

Quantity: 1.00 Unit: EAC Amount: 2.49Description: RING BINDER BDR AVY .5" DBL VW WH Product Code: 077711370029





Quantity: 1.00 Unit: EAC Amount: 2.49Total Amount: 4,035.83




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

CRISTINA P KINSEY, DISTRICT 86XX -036805005500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/28/2018 11/28/2018 MAIN EVENT WARRENVILLE 972-406-2619, IL UNITED STATES 109.50 USD 1.0000 109.5011/29/2018 11/28/2018 ACT*OAKBROOKPARKDIST 630-9904233, IL UNITED STATES 400.00 USD 1.0000 400.0011/30/2018 11/28/2018 SKY ZONE - ELMHURST ELMHURST, IL UNITED STATES 99.00 USD 1.0000 99.0011/30/2018 11/30/2018 AMZN MKTP US*M09B420E2 AMZN.COM/BILL, WA UNITED STATES 114.46 USD 1.0000 114.46

Description: Samsill 3 Ring Durable View Binders Product Code: B00BL3ESU8Quantity: 2.00 Unit: PCE Amount: 19.75

Description: #10 Security SELF-SEAL Envelopes, W Product Code: B016V06OYSQuantity: 1.00 Unit: PCE Amount: 21.99

Description: Deflecto DocuPocket, Wall File Orga Product Code: B000LNI4O0Quantity: 2.00 Unit: PCE Amount: 8.99

Description: Acrylic Sign Holder 8.5 x 11 - Acry Product Code: B0788YBBH3Quantity: 1.00 Unit: PCE Amount: 34.99

11/30/2018 11/29/2018 MARRIOTT THEATRE 847-634-0100, IL UNITED STATES 240.00 USD 1.0000 240.0012/03/2018 11/30/2018 AMZN MKTP US*M078I91O2 AMZN.COM/BILL, WA UNITED STATES 60.46 USD 1.0000 60.4612/03/2018 11/30/2018 CANON SOLUTIONS AMER I 8004470772, NJ UNITED STATES 49.50 USD 1.0000 49.50

Description: BROTHER, TN450 HIGH-YIELD Product Code: 2739V977Quantity: 1.00 Unit: EA Amount: 49.50

12/05/2018 12/04/2018 AMZN MKTP US*M04H578W1 AMZN.COM/BILL, WA UNITED STATES 35.49 USD 1.0000 35.49Description: 100 Pack- Black 3/8" Flat Braid Wov Product Code: B079TBRFKH

Quantity: 1.00 Unit: PCE Amount: 35.4912/06/2018 12/05/2018 AMAZON.COM*M02RM16X1 AMZN.COM/BILL, WA UNITED STATES 158.59 USD 1.0000 158.59

Description: Bounce Fabric Softener and Dryer Sh Product Code: B003FULBQ4Quantity: 3.00 Unit: PCE Amount: 7.33

Description: EXPO Low Odor Dry Erase Markers, Ch Product Code: B0004F7GUIQuantity: 2.00 Unit: PCE Amount: 11.45

Description: Avery Address Labels with Sure Feed Product Code: B075FYF36NQuantity: 3.00 Unit: PCE Amount: 21.82

Description: Sharpie 25053 Tank Highlighters, Ch Product Code: B00006IEJB




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018



Quantity: 3.00 Unit: PCE Amount: 5.34Description: AmazonBasics Legal/Wide Ruled 8-1/2 Product Code: B00QSR9URI

Quantity: 3.00 Unit: PCE Amount: 10.7412/07/2018 12/07/2018 AMZN MKTP US*M067P32M1 AMZN.COM/BILL, WA UNITED STATES 49.98 USD 1.0000 49.98

Description: Glad Contractor 28-Count 42-Gallon Product Code: B07DTZCRVSQuantity: 1.00 Unit: PCE Amount: 49.98

12/10/2018 12/09/2018 AMZN MKTP US*M00MU8DB2 AMZN.COM/BILL, WA UNITED STATES 42.20 USD 1.0000 42.20Description: Tide Simply Clean & Fresh HE Liquid Product Code: B075JHY569

Quantity: 1.00 Unit: PCE Amount: 42.2012/12/2018 12/11/2018 88050 AMC GROUP SALES 8884404262, KS UNITED STATES 142.74 USD 1.0000 142.7412/12/2018 12/11/2018 AMZN MKTP US*M01JF7IK0 AMZN.COM/BILL, WA UNITED STATES 56.34 USD 1.0000 56.34

Description: Clorox Disinfecting Wipes Variety P Product Code: B00KHYXW3GQuantity: 3.00 Unit: PCE Amount: 18.78

12/12/2018 12/11/2018 CONCENTRA 6308275302, IL UNITED STATES 297.50 USD 1.0000 297.5012/17/2018 12/14/2018 AMZN MKTP US*M03976R42 AMZN.COM/BILL, WA UNITED STATES 119.59 USD 1.0000 119.59

Description: AmazonBasics AAA Performance Alkali Product Code: B00NTCHCU2Quantity: 2.00 Unit: PCE Amount: 6.99

Description: Spin Master Games Quick Cups Product Code: B00V036C1WQuantity: 1.00 Unit: PCE Amount: 19.99

Description: Blue Summit Supplies 50 Two Pocket Product Code: B078KF7VVSQuantity: 1.00 Unit: PCE Amount: 21.99

Description: Sammons Preston Bendable Scrub & Sp Product Code: B0727VDKJWQuantity: 1.00 Unit: PCE Amount: 17.94

Description: Firbon A4 Paper Cutter 12 Inch Tita Product Code: B075NYWF5PQuantity: 1.00 Unit: PCE Amount: 12.99

Description: BIC Wite-Out Brand EZ Correct Corre Product Code: B002MGJZREQuantity: 3.00 Unit: PCE Amount: 10.90

12/19/2018 12/17/2018 MENARDS HODGKINS IL HODGKINS, IL UNITED STATES 20.98 USD 1.0000 20.98Description: 37PCS SCREWDRIVER SET MC90410 Product Code: 2372165




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018



Quantity: 1.00 Unit: PCB Amount: 12.99Description: GAMING MOUSE PCA2-1011-AST Product Code: 3031921

Quantity: 1.00 Unit: PCB Amount: 7.9912/20/2018 12/18/2018 JEWEL-OSCO DARIEN, IL UNITED STATES 55.48 USD 1.0000 55.48

Description: CSD 2 LITER PET Product Code: 004900005011Quantity: 2.00 Unit: EA Amount: 0.88

Description: CSD 2 LITER PET Product Code: 004900005015Quantity: 2.00 Unit: EA Amount: 0.88

Description: ISB DESSERT CAKES BUTTER Product Code: 028802200000Quantity: 1.00 Unit: EA Amount: 39.99

Description: EGG NOG Product Code: 004190006866Quantity: 1.00 Unit: EA Amount: 4.99

Description: UA NON SPECIFIED FLORAL Product Code: 000000999207Quantity: 2.00 Unit: EA Amount: 3.49

12/21/2018 12/20/2018 AMZN MKTP US*M23T968Z0 AMZN.COM/BILL, WA UNITED STATES 371.45 USD 1.0000 371.45Total Amount: 2,423.26




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

DANIEL A JONES, DISTRICT 86XX -131230275500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/05/2018 12/03/2018 JEWEL-OSCO CLARENDON HIL, IL UNITED STATES 369.80 USD 1.0000 369.80

Description: PARTNER GIFT CARD Product Code: 007675015970Quantity: 5.00 Unit: EA Amount: 10.00


Description: UA CONTAINER DEPOSITS GROC Product Code: 000000009896Quantity: 4.00 Unit: EA Amount: 4.95

Description: OPEN LOOP GIFT CARD Product Code: 007675018325Quantity: 4.00 Unit: EA Amount: 50.00


12/10/2018 12/06/2018 DIA ATHLETIC TICKETS W CHAMPAIGN, IL UNITED STATES 510.00 USD 1.0000 510.0012/11/2018 12/09/2018 JEWEL-OSCO CLARENDON HIL, IL UNITED STATES 193.48 USD 1.0000 193.48

Description: CSD 24 OZ SINGLE Product Code: 004900001916Quantity: 1.00 Unit: EA Amount: 14.65

Description: CSD 12 OZ 20 24PK CANS Product Code: 001200000017Quantity: 2.00 Unit: EA Amount: 15.32

Description: CSD 12 OZ 12PK CANS Product Code: 002500005838Quantity: 8.00 Unit: EA Amount: 6.07

Description: CSD 12 OZ 20 24PK CANS Product Code: 004900001063Quantity: 6.00 Unit: EA Amount: 10.60

Description: CSD 12 OZ 12PK CANS Product Code: 004900003012Quantity: 3.00 Unit: EA Amount: 10.21

Description: GATORADE SPORTS DRINKS Product Code: 005200012934Quantity: 16.00 Unit: EA Amount: 4.29

12/11/2018 12/11/2018 AMAZON.COM*M048P42D2 AMZN.COM/BILL, WA UNITED STATES 106.67 USD 1.0000 106.67Description: AmazonBasics XLR Male to Female Mic Product Code: B01JNLUA5G




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

DANIEL A JONES, DISTRICT 86XX -131230275500 S GRANT STREETHINSDALE, IL 605214578 USA


Quantity: 1.00 Unit: PCE Amount: 6.79Description: Shure SM58S Vocal Microphone (with Product Code: B0000AQRSU

Quantity: 1.00 Unit: PCE Amount: 99.8812/12/2018 12/11/2018 AMZN MKTP US*M04U52K22 AMZN.COM/BILL, WA UNITED STATES 199.99 USD 1.0000 199.99

Description: AdirOffice Digital Depository Safe Product Code: B07FB1TQLFQuantity: 1.00 Unit: PCE Amount: 199.99

12/12/2018 12/12/2018 VZWRLSS*IVR VB 800-922-0204, FL UNITED STATES 76.02 USD 1.0000 76.02Description: 3314810961,HINSDALE TOWNSHIP HSD 86 Product Code: BILL PAYMENT

Quantity: 1.00 Unit: ECH Amount: 0.7612/12/2018 12/11/2018 AMAZON.COM*M02IA2I40 AMZN.COM/BILL, WA UNITED STATES 562.06 USD 1.0000 562.06

Description: NewAir AB-1200 Beverage Cooler, Sta Product Code: B0083H1INKQuantity: 1.00 Unit: PCE Amount: 227.36

Description: Dash Chef Series 64 oz Blender with Product Code: B00AIZBMPYQuantity: 2.00 Unit: PCE Amount: 167.35

12/17/2018 12/15/2018 UBER TRIP SDGFV 8005928996, CA UNITED STATES 16.33 USD 1.0000 16.3312/17/2018 12/14/2018 UBER TRIP ZESSO 8005928996, CA UNITED STATES 28.16 USD 1.0000 28.1612/18/2018 12/18/2018 TST* MICHELINO S/CAFE SAN ANTONIO, TX UNITED STATES 29.02 USD 1.0000 29.0212/19/2018 12/18/2018 UBER TRIP GRBAF 8005928996, CA UNITED STATES 5.00 USD 1.0000 5.0012/19/2018 12/18/2018 UBER TRIP SDGFV 8005928996, CA UNITED STATES 5.00 USD 1.0000 5.0012/19/2018 12/18/2018 UBER TRIP 8005928996, CA UNITED STATES 15.27 USD 1.0000 15.2712/20/2018 12/19/2018 MARRIOTT 866-435-7627, TX UNITED STATES 583.76 USD 1.0000 583.76






Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

DANNY R YUSKA JR, DISTRICT 86XX -129823815500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/14/2018 12/12/2018 SAMUEL FRENCH INC NEW YORK, NY UNITED STATES 450.00 USD 1.0000 450.00





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

DAVID ORTIZ, DISTRICT 86XX -929078875500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/07/2018 12/06/2018 CDW GOVT #QGS2636 800-808-4239, IL UNITED STATES 10.48 USD 1.0000 10.48

Description: +BLACK BOX RJ45 BLANK SNAPFITTING Product Code: 1309144Quantity: 2.00 Unit: EAC Amount: 5.24

12/07/2018 12/06/2018 CDW GOVT #QGR6453 800-808-4239, IL UNITED STATES 126.08 USD 1.0000 126.08Description: +TRIPP CAT5E/6 KEYSTONEJACK 25PK BL Product Code: 3718038

Quantity: 1.00 Unit: EAC Amount: 52.56Description: +TRIPP 1-PORT WALL PLATE KEYSTONE Product Code: 4235959

Quantity: 10.00 Unit: EAC Amount: 4.23Description: +SANDISK 32GB ULTRA MICROSDHC Product Code: 3900929

Quantity: 2.00 Unit: EAC Amount: 10.41Description: +KINGSTON 8GB MICROSDHC CLASS 4 FL Product Code: 1533040

Quantity: 2.00 Unit: EAC Amount: 5.2012/14/2018 12/13/2018 CDW GOVT #QJV6896 800-808-4239, IL UNITED STATES 173.12 USD 1.0000 173.12

Description: +TRIPP 6FT HDMI CABLE A/V 4X2K M/M Product Code: 755135Quantity: 2.00 Unit: EAC Amount: 8.47

Description: +TRIPP M.2 NGFF SATA SSD ENCLOSURE Product Code: 4426564Quantity: 1.00 Unit: EAC Amount: 18.65

Description: +TRIPP 10FT HDMI CABLE A/V4X2K M/M Product Code: 755137Quantity: 2.00 Unit: EAC Amount: 9.32

Description: +CRUCIAL 16GB KIT DDR4-19200 SODIMM Product Code: 4010121Quantity: 1.00 Unit: EAC Amount: 118.89

12/14/2018 12/13/2018 CDW GOVT #QJP2803 800-808-4239, IL UNITED STATES 242.96 USD 1.0000 242.96Description: +FELLOWES SCREEN CLEANING WIPES Product Code: 285807

Quantity: 1.00 Unit: EAC Amount: 8.41Description: +3M LCD SCREEN CLEANER Product Code: 2000529

Quantity: 3.00 Unit: EAC Amount: 10.28Description: +C2G 25FT PRO-AUDIO XLR M/F CABLE Product Code: 1217744




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

DAVID ORTIZ, DISTRICT 86XX -929078875500 S GRANT STREETHINSDALE, IL 605214578 USA


Quantity: 2.00 Unit: EAC Amount: 23.73Description: +STARTECH 15FT CPU POWER CORD NEMA1 Product Code: 2530138

Quantity: 4.00 Unit: EAC Amount: 7.62Description: +SAMSUNG 500GB PORTABLE SSD USB 3.1 Product Code: 4734464

Quantity: 1.00 Unit: EAC Amount: 125.7712/18/2018 12/17/2018 CDW GOVT #QKH4395 800-808-4239, IL UNITED STATES 11.49 USD 1.0000 11.49

Description: +BLACKBOX WIRE MAINT TOOL SPUDGER Product Code: 485250Quantity: 3.00 Unit: EAC Amount: 3.83

12/18/2018 12/17/2018 CDW GOVT #QKK4052 800-808-4239, IL UNITED STATES 84.69 USD 1.0000 84.69Description: +MICROSOFT MODERN MOBILE BT MOUSE Product Code: 5342235

Quantity: 1.00 Unit: EAC Amount: 32.72Description: +CREATIVE LABS SYS SPKR CREATIVE T3 Product Code: 4490470

Quantity: 1.00 Unit: EAC Amount: 51.9712/21/2018 12/20/2018 CDW GOVT #QLQ2626 800-808-4239, IL UNITED STATES 106.08 USD 1.0000 106.08

Description: +CRUCIAL MX500 500GB SATA M.2 SSD Product Code: 4934499Quantity: 1.00 Unit: EAC Amount: 74.30

Description: +STARTECH TOOL-LESS 2.5" DRIVE MOUN Product Code: 4373036Quantity: 1.00 Unit: EAC Amount: 7.71

Description: +TRIPP 2.5-3.5" SATA HD MOUNTING KI Product Code: 4471688Quantity: 1.00 Unit: EAC Amount: 7.71

Description: +KENSINGTON GEL MOUSE PAD WRIST RES Product Code: 4068904Quantity: 1.00 Unit: EAC Amount: 16.36





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

DAVID R LANGE, DISTRICT 86XX -137494335500 S GRANT STHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/28/2018 11/27/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 11.36 USD 1.0000 11.3611/29/2018 11/28/2018 CHICAGO SHAKESPEARE TH CHICAGO, IL UNITED STATES 378.00 USD 1.0000 378.0011/30/2018 11/30/2018 AMZN MKTP US*M076F2PQ0 AMZN.COM/BILL, WA UNITED STATES 19.21 USD 1.0000 19.21

Description: The Overstory Product Code: 1785151649Quantity: 1.00 Unit: PCE Amount: 19.21

12/03/2018 12/01/2018 AMAZON.COM*M05D67X90 AMZN.COM/BILL, WA UNITED STATES 116.73 USD 1.0000 116.73Description: Transcription: A Novel Product Code: 031617663X

Quantity: 1.00 Unit: PCE Amount: 18.95Description: Behemoth: A History of the Factory Product Code: 0393246310

Quantity: 1.00 Unit: PCE Amount: 21.09Description: The Ashtray: (Or the Man Who Denied Product Code: 0226922685

Quantity: 1.00 Unit: PCE Amount: 25.97Description: Macbeth Product Code: 0553419056

Quantity: 1.00 Unit: PCE Amount: 15.65Description: Property: Stories Between Two Novel Product Code: 0062697935

Quantity: 1.00 Unit: PCE Amount: 16.79Description: The Library Book Product Code: 1476740186

Quantity: 1.00 Unit: PCE Amount: 18.2812/13/2018 12/11/2018 JEWEL-OSCO CLARENDON HIL, IL UNITED STATES 5.74 USD 1.0000 5.74

Description: STILL CONVENIENCE BOTTLED Product Code: 002113029480Quantity: 1.00 Unit: EA Amount: 2.75

Description: NAPKINS TABLE TOP Product Code: 004200035543Quantity: 1.00 Unit: EA Amount: 3.24

12/13/2018 12/12/2018 LOS DOS MEXICAN CUISIN DOWNERS GROVE, IL UNITED STATES 171.68 USD 1.0000 171.6812/14/2018 12/13/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 63.39 USD 1.0000 63.3912/18/2018 12/17/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 18.69 USD 1.0000 18.6912/19/2018 12/18/2018 AMZN MKTP US*M25454FF2 AMZN.COM/BILL, WA UNITED STATES 24.97 USD 1.0000 24.97

Description: Panda Planner - Daily Planner, Cale Product Code: B013Z5Y70K




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

DAVID R LANGE, DISTRICT 86XX -137494335500 S GRANT STHINSDALE, IL 605214578 USA


Quantity: 1.00 Unit: PCE Amount: 24.9712/19/2018 12/19/2018 AMAZON.COM*M29GG9E50 AMZN.COM/BILL, WA UNITED STATES 13.89 USD 1.0000 13.8912/20/2018 12/19/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 16.99 USD 1.0000 16.9912/21/2018 12/20/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 12.49 USD 1.0000 12.49





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

DAVID T ANDERSON, DISTRICT 86XX -136012205500 S GRANT STHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/28/2018 11/27/2018 TEACHERSPAYTEACHERS.CO 6465880910, NY UNITED STATES 10.00 USD 1.0000 10.0011/30/2018 11/29/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 52.92 USD 1.0000 52.9211/30/2018 11/29/2018 AMZN MKTP US*M05JE0G91 AMZN.COM/BILL, WA UNITED STATES 59.90 USD 1.0000 59.90

Description: USB Type C to VGA Adapter (Thunderb Product Code: B075T2N6TRQuantity: 5.00 Unit: PCE Amount: 11.98

11/30/2018 11/29/2018 REI*GREENWOODHEINEMANN 800-225-5800, NH UNITED STATES 115.06 USD 1.0000 115.0611/30/2018 11/29/2018 AMAZON.COM*M08IY1EU2 AMZN.COM/BILL, WA UNITED STATES 59.75 USD 1.0000 59.75

Description: The Six Academic Writing Assignment Product Code: 0325050945Quantity: 1.00 Unit: PCE Amount: 31.25

Description: The Quickwrite Handbook: 100 Mentor Product Code: 0325098123Quantity: 1.00 Unit: PCE Amount: 28.50

11/30/2018 11/29/2018 ACTIVELY LEARN INC 8558625505, WA UNITED STATES 300.00 USD 1.0000 300.0012/03/2018 11/29/2018 PLAYSCRIPTS INC 866-639-7529, NY UNITED STATES 25.23 USD 1.0000 25.2312/04/2018 12/03/2018 BUREAU OF EDUCATION AN 800-7362136, WA UNITED STATES 259.00 USD 1.0000 259.0012/05/2018 12/04/2018 AMAZON.COM*M018I18G1 AMZN.COM/BILL, WA UNITED STATES 474.80 USD 1.0000 474.80

Description: The Curious Incident of the Dog in Product Code: 1400032717Quantity: 20.00 Unit: PCE Amount: 8.79

Description: The Curious Incident of the Dog in Product Code: 1408173352Quantity: 20.00 Unit: PCE Amount: 14.95

12/14/2018 12/13/2018 AMAZON.COM*M275R9OT0 AMZN.COM/BILL, WA UNITED STATES 11.98 USD 1.0000 11.9812/18/2018 12/17/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 37.04 USD 1.0000 37.0412/19/2018 12/18/2018 THRIFT BOOKS GLOBAL, L 2532752241, WA UNITED STATES 81.00 USD 1.0000 81.0012/24/2018 12/22/2018 AMAZON.COM*M21CA0D20 AMZN.COM/BILL, WA UNITED STATES 18.74 USD 1.0000 18.74

Description: Spoiled Brats: Stories Product Code: 0316368652Quantity: 1.00 Unit: PCE Amount: 18.74





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

DAWN A OLER, DISTRICT 86XX -129830905500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/29/2018 11/28/2018 AMZN MKTP US*M011V6ED0 AMZN.COM/BILL, WA UNITED STATES 22.10 USD 1.0000 22.10

Description: Logitech M535 Compact Bluetooth Wir Product Code: B0148NPJ3WQuantity: 1.00 Unit: PCE Amount: 22.10

12/03/2018 12/01/2018 AMZN MKTP US*M030K6MY1 AMZN.COM/BILL, WA UNITED STATES 7.95 USD 1.0000 7.95Description: PERFECT 4oz Paper Espresso Cups (50 Product Code: B01FGBJBAC

Quantity: 1.00 Unit: PCE Amount: 7.9512/03/2018 12/02/2018 MARIANOS #535 ORLAND PARK, IL UNITED STATES 20.89 USD 1.0000 20.8912/03/2018 12/02/2018 SAMS CLUB #6384 708-387-7030, IL UNITED STATES 84.52 USD 1.0000 84.5212/03/2018 12/02/2018 SAMSCLUB #6384 HODGKINS, IL UNITED STATES 10.98 USD 1.0000 10.9812/04/2018 12/02/2018 SAMSCLUB.COM 888-746-7726, AR UNITED STATES 43.82 USD 1.0000 43.8212/05/2018 12/04/2018 MARIANOS #535 ORLAND PARK, IL UNITED STATES 30.38 USD 1.0000 30.3812/06/2018 12/04/2018 PIKTOCHARTCO*15CCABOOC BAYAN BARU, MYS MALAYSIA 39.99 USD 1.0000 39.9912/07/2018 12/05/2018 OSTERAPPLIANCES 8007775452, FL UNITED STATES (13.15) USD 1.0000 (13.15)12/07/2018 12/06/2018 MARIANOS #535 ORLAND PARK, IL UNITED STATES 20.12 USD 1.0000 20.1212/11/2018 12/10/2018 SAMSCLUB #6384 HODGKINS, IL UNITED STATES 14.96 USD 1.0000 14.9612/11/2018 12/10/2018 SAMS CLUB #6384 HODGKINS, IL UNITED STATES 67.66 USD 1.0000 67.6612/12/2018 12/11/2018 WAL-MART #1892 HODGKINS, IL UNITED STATES 28.37 USD 1.0000 28.3712/17/2018 12/14/2018 SAMS CLUB #6384 HODGKINS, IL UNITED STATES 28.94 USD 1.0000 28.9412/18/2018 12/14/2018 THE WEBSTAURANT STORE 717-392-7472, PA UNITED STATES 50.93 USD 1.0000 50.93

Description: CHOICEHD 16 OZ MIC Product Code: L:128HD16BULQuantity: 1.00 Unit: CS Amount: 29.99

12/18/2018 12/18/2018 AMZN MKTP US*M21I10ES1 AMZN.COM/BILL, WA UNITED STATES 38.72 USD 1.0000 38.72Description: (6pk) 8 oz Plastic Squeeze Squirt C Product Code: B075KL6QC7

Quantity: 1.00 Unit: PCE Amount: 11.39Description: (6pk) 14 oz Plastic Squeeze Squirt Product Code: B01HHDN586

Quantity: 1.00 Unit: PCE Amount: 12.34Description: Premium 9" Aluminum Foil Pie Pans. Product Code: B01LW48I6Z




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

DAWN A OLER, DISTRICT 86XX -129830905500 S GRANT STREETHINSDALE, IL 605214578 USA


Quantity: 1.00 Unit: PCE Amount: 14.9912/21/2018 12/21/2018 AMZN MKTP US*M25VK6HF0 AMZN.COM/BILL, WA UNITED STATES 31.98 USD 1.0000 31.98

Description: Tebery 2.5LB Reusable 10mm Ceramic Product Code: B07J9Q2931Quantity: 2.00 Unit: PCE Amount: 15.99





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

DEBRA A KEDROWSKI, DISTRICT 86XX -129824725500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/24/2018 12/21/2018 THOMSON WEST*TCD 800-328-4880, MN UNITED STATES 2,484.00 USD 1.0000 2,484.00

Description: PRODUCTS AND SERVICES Product Code: 1200018221Quantity: 1.00 Unit: EA Amount: 2,484.00





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

DIST 86 HS B AND G, DISTRICT 86XX -135532315500 S GRANT STHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/29/2018 11/28/2018 NEUCO INC 6309603800, IL UNITED STATES 433.77 USD 1.0000 433.77

Description: DESCRIPTION Product Code: CODEQuantity: 1.00 Unit: EAC Amount: 433.77

12/03/2018 11/29/2018 DARIEN CITGO AN DARIEN, IL UNITED STATES 58.89 USD 1.0000 58.89Service Type: 1

Unit Price: 2.25 Quantity: 26.0712/03/2018 11/29/2018 DARIEN CITGO AN DARIEN, IL UNITED STATES 48.22 USD 1.0000 48.22


12/03/2018 11/29/2018 WAREHOUSE DIRECT CCRECEIPTS@WA, IL UNITED STATES 8,384.20 USD 1.0000 8,384.20Description: LINER,CAN,40X46,1.5MIL,100 Product Code: TGG46XH

Quantity: 15,000.00 Unit: CT Amount: 0.00Description: LINER, FEM HYGIENE,BN Product Code: 6141

Quantity: 2,000.00 Unit: CT Amount: 0.00Description: TISSUE,BATH,2PLY,96/CT,WH Product Code: TM1616

Quantity: 10,000.00 Unit: CT Amount: 0.00Description: TOWEL,TORK,7.9IN,800FT,BR Product Code: RK8002

Quantity: 10,000.00 Unit: CT Amount: 0.00Description: CLEANER,NABC BATHROOM Product Code: 711603

Quantity: 400.00 Unit: CT Amount: 0.00Description: LINER,24X32 BLACK .45 MIL Product Code: CXB32M

Quantity: 5,000.00 Unit: CT Amount: 0.0012/03/2018 11/29/2018 DARIEN CITGO AN DARIEN, IL UNITED STATES 27.82 USD 1.0000 27.82


12/04/2018 12/03/2018 NEUCO INC 6309603800, IL UNITED STATES 1,017.45 USD 1.0000 1,017.45Description: DESCRIPTION Product Code: CODE




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018



Quantity: 1.00 Unit: EAC Amount: 1,017.4512/05/2018 11/30/2018 WAREHOUSE DIRECT CCRECEIPTS@WA, IL UNITED STATES (8,384.20) USD 1.0000 (8,384.20)12/07/2018 12/05/2018 WESTOWN AUTO SUPPLY WILLOWBROOK, IL UNITED STATES 132.00 USD 1.0000 132.0012/10/2018 12/07/2018 THE HOME DEPOT #1905 DARIEN, IL UNITED STATES 71.70 USD 1.0000 71.70

Description: RSTOFLBLKSPR Product Code: 446556Quantity: 1.00 Unit: EA Amount: 3.98

Description: KNIFE Product Code: 1000048560Quantity: 1.00 Unit: EA Amount: 7.97

Description: 55561 Product Code: 1001820865Quantity: 1.00 Unit: EA Amount: 17.93

Description: 55561 Product Code: 1001820865Quantity: 1.00 Unit: EA Amount: 17.93


Description: KNIFE Product Code: 1000048560Quantity: 1.00 Unit: EA Amount: 7.97




12/13/2018 12/12/2018 NEUCO INC 6309603800, IL UNITED STATES 91.61 USD 1.0000 91.61Description: DESCRIPTION Product Code: CODE

Quantity: 1.00 Unit: EAC Amount: 91.6112/14/2018 12/13/2018 NEUCO INC 6309603800, IL UNITED STATES 994.00 USD 1.0000 994.00

Description: DESCRIPTION Product Code: CODE




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018



Quantity: 1.00 Unit: EAC Amount: 994.0012/18/2018 12/17/2018 TAMELING INDUSTRIES IN WILLOWBROOK, IL UNITED STATES 33.50 USD 1.0000 33.5012/20/2018 12/18/2018 THE HOME DEPOT #1905 DARIEN, IL UNITED STATES 109.57 USD 1.0000 109.57

Description: 1X2-8 S1S2E Product Code: 500541Quantity: 1.00 Unit: EA Amount: 4.32

Description: 1X2-8 S1S2E Product Code: 500541Quantity: 1.00 Unit: EA Amount: 4.32

Description: 2X4-8 PT 2P Product Code: 1001753743Quantity: 1.00 Unit: EA Amount: 4.27

Description: 1X6SHP8FT Product Code: 1002148314Quantity: 13.00 Unit: EA Amount: 5.36

Description: DPW/PNATTONE Product Code: 827365Quantity: 1.00 Unit: EA Amount: 26.98

12/21/2018 12/20/2018 SHERWIN WILLIAMS 70309 WOODRIDGE, IL UNITED STATES 221.92 USD 1.0000 221.92Description: PM 200 0 SG EXTRA Product Code: 035777005293

Quantity: 5.00 Unit: EAC Amount: 36.82Description: PM 200 0 SG ULTRA Product Code: 035777005378

Quantity: 1.00 Unit: GLI Amount: 37.8212/21/2018 12/19/2018 THE HOME DEPOT #1905 DARIEN, IL UNITED STATES 29.92 USD 1.0000 29.92

Description: INTRNL WRNCH Product Code: 1003002606Quantity: 1.00 Unit: EA Amount: 9.97

Description: INTRNL WRNCH Product Code: 1003002606Quantity: 1.00 Unit: EA Amount: 9.97

Description: NPL EXTRCTR Product Code: 1003067551Quantity: 1.00 Unit: EA Amount: 9.98

12/24/2018 12/21/2018 THE HOME DEPOT #1905 DARIEN, IL UNITED STATES 24.01 USD 1.0000 24.01Description: 2G MUD RG Product Code: 396257




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018



Quantity: 1.00 Unit: EA Amount: 1.57Description: FITTING Product Code: 921068

Quantity: 1.00 Unit: EA Amount: 11.89Description: 2G MUD RG Product Code: 396257


Quantity: 1.00 Unit: EA Amount: 1.57Description: EXT RING Product Code: 300020

Quantity: 1.00 Unit: EA Amount: 2.92Description: EXT RING Product Code: 300020


Quantity: 1.00 Unit: EA Amount: 1.57Total Amount: 3,294.38




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

DOMENICO MANISCALCO, DISTRICT 86XX -129824985500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/30/2018 11/29/2018 TARGET 00018820 WILLOWBROOK, IL UNITED STATES 1,412.36 USD 1.0000 1,412.36

Description: APPLE IPAD 6THWIFI 32GB GRAY Product Code: 190198648952Quantity: 1.00 Unit: EAC Amount: 329.99




12/05/2018 12/04/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 64.17 USD 1.0000 64.1712/12/2018 12/11/2018 AMAZON.COM*M04WK7RC0 AMZN.COM/BILL, WA UNITED STATES 231.46 USD 1.0000 231.46

Description: Panasonic Microwave Oven NN-SD945S Product Code: B00KNUHBJUQuantity: 1.00 Unit: PCE Amount: 231.46

12/18/2018 12/18/2018 LIFETIME FITNESS BUSIN 952-229-7589, MN UNITED STATES 570.00 USD 1.0000 570.00Total Amount: 2,277.99




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

DYLAN CANAVAN, DISTRICT 86XX -129829025500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/28/2018 11/27/2018 DOMINO'S 2776 630-215-4555, IL UNITED STATES 171.95 USD 1.0000 171.95





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

ELIZABETH A WALKER, DISTRICT 86XX -129832495500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/17/2018 12/15/2018 BWW 3752 NORMAL NORMAL, IL UNITED STATES 326.50 USD 1.0000 326.5012/17/2018 12/15/2018 PANERA BREAD #601188 P WILLOWBROOK, IL UNITED STATES 38.69 USD 1.0000 38.69





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

ELIZABETH MEERSMAN, DISTRICT 86XX -129825635500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/05/2018 12/03/2018 JEWEL-OSCO PARK RIDGE, IL UNITED STATES 27.49 USD 1.0000 27.49

Description: BANANAS Product Code: 000000004011Quantity: 1.00 Unit: EA Amount: 0.53

Description: CUCUMBERS Product Code: 000000004062Quantity: 2.00 Unit: EA Amount: 0.99

Description: GRANNY SMITH APPLES Product Code: 000000004017Quantity: 1.00 Unit: EA Amount: 4.53

Description: CELERY Product Code: 000000004070Quantity: 1.00 Unit: EA Amount: 2.99

Description: HASS AVOCADO Product Code: 000000004225Quantity: 1.00 Unit: EA Amount: 2.00

Description: ROOTS BEETS TURNIPS RUTAB Product Code: 000000004539Quantity: 1.00 Unit: EA Amount: 2.99

Description: ASIAN SPECIALTY VEGTABLES Product Code: 000000004612Quantity: 1.00 Unit: EA Amount: 0.63

Description: TABLE SALT Product Code: 002113052001Quantity: 3.00 Unit: EA Amount: 0.79

Description: DRIED FRUIT Product Code: 002113098152Quantity: 1.00 Unit: EA Amount: 3.99

Description: CARROTS Product Code: 002113098275Quantity: 1.00 Unit: EA Amount: 0.99

Description: GOLD PINEAPPLE Product Code: 505037211500Quantity: 1.00 Unit: EA Amount: 4.49

12/13/2018 12/11/2018 MARIANOS #525 PARK RIDGE, IL UNITED STATES 86.44 USD 1.0000 86.44Total Amount: 113.93




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

ELLEN LAWRENCE, DISTRICT 86XX -134154495500 S GRANT STHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/30/2018 11/28/2018 DEMCO INC 800-9624463, WI UNITED STATES 1,037.38 USD 1.0000

Description: BOOKS Product Code: 54321Quantity: 1.00 Unit: EAC Amount: 1.00

Split 1: NonCapital 1,037.38 USD 1.0000 895.74Split 2: Supply 1,037.38 USD 1.0000 141.64

12/06/2018 12/05/2018 FOLLETT SCHOOL SOLUTIO 888-511-5114, IL UNITED STATES 164.93 USD 1.0000 164.9312/11/2018 12/10/2018 FOLLETT SCHOOL SOLUTIO 888-511-5114, IL UNITED STATES 39.95 USD 1.0000 39.9512/12/2018 12/11/2018 INT*IN *LIBRARIES FIRS 224-8484570, WI UNITED STATES 325.00 USD 1.0000 325.00

Description: GVRL 2019 HOSTING FEE Product Code: 621528315015Quantity: 100.00 Unit: NMB Amount: 325.00

12/12/2018 12/12/2018 AMZN MKTP US*M05L687A2 AMZN.COM/BILL, WA UNITED STATES 539.97 USD 1.0000 539.97Description: Fancierstudio Riser Desk Standing D Product Code: B01NCKIU70

Quantity: 3.00 Unit: PCE Amount: 179.9912/13/2018 12/12/2018 FOLLETT SCHOOL SOLUTIO 888-511-5114, IL UNITED STATES 490.45 USD 1.0000 490.4512/14/2018 12/12/2018 ISLMA PEKIN, IL UNITED STATES 65.00 USD 1.0000 65.0012/17/2018 12/15/2018 FOLLETT SCHOOL SOLUTIO 888-511-5114, IL UNITED STATES 101.90 USD 1.0000 101.9012/18/2018 12/17/2018 SQU*SQ *OAK BROOK OFFI LISLE, IL UNITED STATES 281.18 USD 1.0000 281.18


12/24/2018 12/22/2018 FOLLETT SCHOOL SOLUTIO 888-511-5114, IL UNITED STATES 383.87 USD 1.0000 383.8712/24/2018 12/21/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 337.14 USD 1.0000 337.14





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

ERIC B MARTZOLF, DISTRICT 86XX -129827465500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/05/2018 12/04/2018 QUEST @HINSDALE D86 630-627-7708, IL UNITED STATES 35.00 USD 1.0000 35.0012/05/2018 12/04/2018 QUEST @HINSDALE D86 630-627-7708, IL UNITED STATES 70.00 USD 1.0000 70.0012/05/2018 12/04/2018 QUEST @HINSDALE D86 630-627-7708, IL UNITED STATES 4.50 USD 1.0000 4.5012/05/2018 12/04/2018 QUEST @HINSDALE D86 630-627-7708, IL UNITED STATES 50.00 USD 1.0000 50.0012/24/2018 12/19/2018 QUEST @HINSDALE D86 630-627-7708, IL UNITED STATES 117.00 USD 1.0000 117.00





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

HC BUILDINGS AND GROUNDS, DISTRICT 86XX -185481975500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/30/2018 11/29/2018 SOL*SNAP-ON INDUSTRIAL 877-740-1900, WI UNITED STATES 209.43 USD 1.0000 209.4311/30/2018 11/30/2018 AMAZON.COM*M03X86X31 AMZN.COM/BILL, WA UNITED STATES 139.00 USD 1.0000 139.00

Description: RadonAway 23030-1 RP145 Radon Mitig Product Code: B00294RBFMQuantity: 1.00 Unit: PCE Amount: 139.00

12/03/2018 11/30/2018 SOL*SNAP-ON INDUSTRIAL 877-740-1900, WI UNITED STATES 171.94 USD 1.0000 171.9412/04/2018 12/03/2018 AMZN MKTP US*M01KZ5XC2 AMZN.COM/BILL, WA UNITED STATES 48.01 USD 1.0000 48.01

Description: Dixon Valve - Global Type C Coupler Product Code: B00462FFIUQuantity: 1.00 Unit: PCE Amount: 48.01

12/04/2018 12/03/2018 AMZN MKTP US*M06LE85C0 AMZN.COM/BILL, WA UNITED STATES 289.21 USD 1.0000 289.21Description: Chicago Faucets 404-665ABCP 8-Inch Product Code: B0030UJA9Y

Quantity: 1.00 Unit: PCE Amount: 289.2112/05/2018 12/04/2018 HARBOR FREIGHT TOOLS 2 LOMBARD, IL UNITED STATES 59.39 USD 1.0000 59.3912/05/2018 12/04/2018 AMZN MKTP US*M07ZI1542 AMZN.COM/BILL, WA UNITED STATES 177.75 USD 1.0000 177.75

Description: 18 Gallon Retrieval Program Product Code: B01M6UE5T4Quantity: 1.00 Unit: PCE Amount: 177.75

12/05/2018 12/04/2018 SUBURBAN DOOR CHECK & WESTMONT, IL UNITED STATES 19.40 USD 1.0000 19.4012/07/2018 12/06/2018 NOR*TOOL HOTINE MBSHP 800-222-5381, MN UNITED STATES 39.99 USD 1.0000 39.9912/07/2018 12/06/2018 HALOGEN SUPPLY COMPANY CHICAGO, IL UNITED STATES 368.80 USD 1.0000 368.8012/10/2018 12/07/2018 KEEN EDGE COMPANY INC LYONS, IL UNITED STATES 47.45 USD 1.0000 47.4512/11/2018 12/10/2018 AMZN MKTP US*M08GV6UM0 AMZN.COM/BILL, WA UNITED STATES 64.99 USD 1.0000 64.99

Description: Ametek Lamb Vacuum Blower / Motor 1 Product Code: B001KUNL5UQuantity: 1.00 Unit: PCE Amount: 64.99

12/12/2018 12/12/2018 AMZN MKTP US*M21U35C01 AMZN.COM/BILL, WA UNITED STATES 26.95 USD 1.0000 26.95Description: BELT, BRUSHROLL DRIVE CASTEX NOBLES Product Code: B00NKFFNNQ

Quantity: 1.00 Unit: PCE Amount: 26.9512/12/2018 12/11/2018 AMZN MKTP US*M07IZ6YH0 AMZN.COM/BILL, WA UNITED STATES 8.50 USD 1.0000 8.5012/12/2018 12/11/2018 AMAZON.COM*M03749YH1 AMZN.COM/BILL, WA UNITED STATES 13.02 USD 1.0000 13.02

Description: Janitized JAN-CXLT-2(10) Premium Re Product Code: B002XA8GXS




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018



Quantity: 1.00 Unit: PCE Amount: 13.0212/12/2018 12/11/2018 INT*IN *ECHERT INDUSTR 630-3246041, IL UNITED STATES 109.70 USD 1.0000 109.7012/13/2018 12/12/2018 BCR AUTOMOTIVE GROUP BENSENVILLE, IL UNITED STATES 13.76 USD 1.0000 13.7612/13/2018 12/12/2018 AMZN MKTP US*M02HC07U2 AMZN.COM/BILL, WA UNITED STATES 19.58 USD 1.0000 19.58

Description: High Volume Powerful Industrial Air Product Code: B07DQJDZNRQuantity: 1.00 Unit: PCE Amount: 19.58

12/13/2018 12/13/2018 WINZER USA 214-355-4339, TX UNITED STATES 223.54 USD 1.0000 223.5412/13/2018 12/12/2018 AMZN MKTP US*M00TL2WT0 AMZN.COM/BILL, WA UNITED STATES 44.85 USD 1.0000 44.85

Description: Nobles 604803 Brush Scb 14L 01Sr Ny Product Code: B00CRJ5OBMQuantity: 1.00 Unit: PCE Amount: 44.85

12/14/2018 12/13/2018 AMZN MKTP US*M23FV24B1 AMZN.COM/BILL, WA UNITED STATES 58.20 USD 1.0000 58.20Description: Snap Drape Hook And Loop BV Skirtin Product Code: B071ZQZVR6

Quantity: 2.00 Unit: PCE Amount: 16.87Description: NAVADEAL Table Skirting Clips Table Product Code: B00E5A1U78

Quantity: 1.00 Unit: PCE Amount: 24.4712/14/2018 12/13/2018 AMZN MKTP US*M03M67U12 AMZN.COM/BILL, WA UNITED STATES 299.00 USD 1.0000 299.00

Description: Sloan 3325400 G2 RESS-C G2 Toilets Product Code: B006FGO928Quantity: 1.00 Unit: PCE Amount: 299.00

12/17/2018 12/14/2018 UNITED LABORATORIES IN 6303770900, IL UNITED STATES 816.36 USD 1.0000 816.3612/17/2018 12/15/2018 GEMPLER'S 800-3828473, WI UNITED STATES 50.94 USD 1.0000 50.94

Description: UVEX HYPERSHOCK EYWR CLR Product Code: 225581Quantity: 3.00 Unit: EAC Amount: 949.00

Description: UVEX HYPERSHOCK EYWR AMBR Product Code: 225853Quantity: 1.00 Unit: EAC Amount: 949.00

12/18/2018 12/17/2018 KEEN EDGE COMPANY INC LYONS, IL UNITED STATES 129.47 USD 1.0000 129.4712/18/2018 12/17/2018 SIGNS NOW DOWNERS GROV 630-5151085, IL UNITED STATES 718.00 USD 1.0000 718.0012/18/2018 12/17/2018 REINDERS - SUSSEX CS SUSSEX, WI UNITED STATES 23.34 USD 1.0000 23.3412/19/2018 12/18/2018 EPLASTICS 858-5601551, CA UNITED STATES 397.20 USD 1.0000 397.2012/19/2018 12/19/2018 AMZN MKTP US*M20ZK84V2 AMZN.COM/BILL, WA UNITED STATES 166.50 USD 1.0000 166.50

Description: Snap Drape Hook And Loop BV Skirtin Product Code: B071ZQZVR6




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018



Quantity: 2.00 Unit: PCE Amount: 15.25Description: Sloan Valve EBV-1020-A Inside Parts Product Code: B000NIGETA

Quantity: 4.00 Unit: PCE Amount: 34.0012/20/2018 12/19/2018 AMAZON.COM*M237W0581 AMZN.COM/BILL, WA UNITED STATES 531.68 USD 1.0000 531.68

Description: (Case of 40) F54T5 / 850 / HO / ALT Product Code: B0036ZQTVKQuantity: 4.00 Unit: PCE Amount: 132.92

12/20/2018 12/18/2018 THE HOME DEPOT 1905 DARIEN, IL UNITED STATES 275.31 USD 1.0000 275.3112/20/2018 12/20/2018 AMZN MKTP US*M23KJ3112 AMZN.COM/BILL, WA UNITED STATES 13.11 USD 1.0000 13.11

Description: Castex Clear Round Vacuum Cleaner B Product Code: B008MKOJZCQuantity: 1.00 Unit: PCE Amount: 13.11

12/20/2018 12/20/2018 AMZN MKTP US*M27JG3MY1 AMZN.COM/BILL, WA UNITED STATES 99.99 USD 1.0000 99.99Description: VESLA HOME Commercial Lead Free Mod Product Code: B07GPMXP1M

Quantity: 1.00 Unit: PCE Amount: 99.9912/21/2018 12/19/2018 MCMASTER-CARR 630-834-9600, IL UNITED STATES 35.81 USD 1.0000 35.81

Description: Wedge Base Miniature Light Bulb, Fl Product Code: 7997K1Quantity: 1.00 Unit: PK Amount: 11.28

Description: Long-Life General Purpose Tap, Clos Product Code: 2636A69Quantity: 1.00 Unit: EA Amount: 10.34

Description: Miniature Light Bulb, Top-Flanged B Product Code: 1505K591Quantity: 2.00 Unit: PK Amount: 1.95

12/24/2018 12/22/2018 GEMPLER'S 800-3828473, WI UNITED STATES 42.48 USD 1.0000 42.48Description: Leather Gloves,Lime Green, Product Code: 122061XL

Quantity: 2.00 Unit: NMR Amount: 1,999.00Total Amount: 5,752.65




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

HEATHER A RIGGS, DISTRICT 86XX -129826625500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/29/2018 11/28/2018 MICHAELS STORES 8769 WILLOWBROOK, IL UNITED STATES 27.74 USD 1.0000 27.7412/17/2018 12/14/2018 CULVER'S OF DARIEN DARIEN, IL UNITED STATES 8.95 USD 1.0000 8.9512/19/2018 12/18/2018 NOODLES & CO 611 LAGRANGE, IL UNITED STATES 21.45 USD 1.0000 21.4512/20/2018 12/18/2018 BOTTLE AND BOTTEGA LA GRANGE, IL UNITED STATES 285.00 USD 1.0000 285.00





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

HINSDALE TOWNSHIP HS, ACCOUNTS PAYABLEXX -001015605500 S GRANT STHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/10/2018 12/10/2018 AUTO PAYMENT DEDUCTION (272,336.72) USD 1.0000 (272,336.72)

Total Amount: (272,336.72)




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

JAMES M DICKERSON, DISTRICT 86XX -129830175500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/17/2018 12/14/2018 PAYPAL *ITCCCA 4029357733, CA UNITED STATES 574.00 USD 1.0000 574.00





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

JANELLE MARCONI, DISTRICT 86XX -138065975500 S GRANT STHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/11/2018 12/11/2018 ARC*SERVICES/TRAINING 800-733-2767, GA UNITED STATES 576.00 USD 1.0000 576.00





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

JENNIFER A LAWRENCE, DISTRICT 86XX -380336575500 S GRANT STHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/28/2018 11/27/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 260.78 USD 1.0000 260.7812/03/2018 12/02/2018 AMZN MKTP US*M02RA0GP2 AMZN.COM/BILL, WA UNITED STATES 6.57 USD 1.0000 6.57

Description: Tresors du temps (French Level 4) Product Code: 0026766515Quantity: 1.00 Unit: PCE Amount: 6.57

12/03/2018 12/01/2018 AMZN MKTP US*M00IG1MA1 AMZN.COM/BILL, WA UNITED STATES 7.48 USD 1.0000 7.48Description: Tresors du temps (French Level 4) Product Code: 0026766515

Quantity: 1.00 Unit: PCE Amount: 7.4812/03/2018 12/01/2018 AMZN MKTP US*M056W5PB2 AMZN.COM/BILL, WA UNITED STATES 6.84 USD 1.0000 6.84


12/03/2018 12/03/2018 AMZN MKTP US*M011O7MY0 AMZN.COM/BILL, WA UNITED STATES 5.83 USD 1.0000 5.83Description: Tresors du temps (French Level 4) Product Code: 0026766515

Quantity: 1.00 Unit: PCE Amount: 5.8312/03/2018 12/01/2018 AMZN MKTP US*M08WG9PJ2 AMZN.COM/BILL, WA UNITED STATES 7.06 USD 1.0000 7.06


12/03/2018 12/02/2018 AMZN MKTP US*M00KM7VY0 AMZN.COM/BILL, WA UNITED STATES 13.14 USD 1.0000 13.14Description: Tresors du temps (French Level 4) Product Code: 0026766515

Quantity: 1.00 Unit: PCE Amount: 6.57Description: Tresors du temps (French Level 4) Product Code: 0026766515

Quantity: 1.00 Unit: PCE Amount: 6.5712/03/2018 12/01/2018 AMZN MKTP US*M062R11O2 AMZN.COM/BILL, WA UNITED STATES 5.98 USD 1.0000 5.98


12/03/2018 12/02/2018 AMZN MKTP US*M05KZ6VS0 AMZN.COM/BILL, WA UNITED STATES 6.57 USD 1.0000 6.57Description: Tresors du temps (French Level 4) Product Code: 0026766515

Quantity: 1.00 Unit: PCE Amount: 6.5712/03/2018 12/02/2018 AMZN MKTP US*M033H35M1 AMZN.COM/BILL, WA UNITED STATES 5.19 USD 1.0000 5.19

Description: Tresors du temps (French Level 4) Product Code: 0026766515




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018



Quantity: 1.00 Unit: PCE Amount: 5.1912/04/2018 12/03/2018 AMZN MKTP US*M00AN4V12 AMZN.COM/BILL, WA UNITED STATES 7.26 USD 1.0000 7.26


12/04/2018 12/03/2018 AMZN MKTP US*M06333X22 AMZN.COM/BILL, WA UNITED STATES 8.98 USD 1.0000 8.98Description: Tresors du temps (French Level 4) Product Code: 0026766515

Quantity: 1.00 Unit: PCE Amount: 8.9812/04/2018 12/03/2018 AMZN MKTP US*M01V215P0 AMZN.COM/BILL, WA UNITED STATES 7.74 USD 1.0000 7.74


12/04/2018 12/03/2018 AMZN MKTP US*M07FD75Q0 AMZN.COM/BILL, WA UNITED STATES 7.99 USD 1.0000 7.99Description: Tresors du temps (French Level 4) Product Code: 0026766515

Quantity: 1.00 Unit: PCE Amount: 7.9912/04/2018 12/03/2018 AMZN MKTP US*M05749BE1 AMZN.COM/BILL, WA UNITED STATES 8.73 USD 1.0000 8.73


12/04/2018 12/03/2018 AMZN MKTP US*M08GP4VZ2 AMZN.COM/BILL, WA UNITED STATES 8.55 USD 1.0000 8.55Description: Tresors du temps (French Level 4) Product Code: 0026766515

Quantity: 1.00 Unit: PCE Amount: 8.5512/04/2018 12/03/2018 AMZN MKTP US*M02XW45A0 AMZN.COM/BILL, WA UNITED STATES 6.57 USD 1.0000 6.57


12/04/2018 12/03/2018 AMZN MKTP US*M04KQ6XJ2 AMZN.COM/BILL, WA UNITED STATES 7.48 USD 1.0000 7.48Description: Tresors du temps (French Level 4) Product Code: 0026766515

Quantity: 1.00 Unit: PCE Amount: 7.4812/05/2018 12/04/2018 AMZN MKTP US*M05EX58H1 AMZN.COM/BILL, WA UNITED STATES 6.57 USD 1.0000 6.57

Description: Tresors du temps (French Level 4) Product Code: 0026766515




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018



Quantity: 1.00 Unit: PCE Amount: 6.5712/05/2018 12/04/2018 AMZN MKTP US*M081Y4BK0 AMZN.COM/BILL, WA UNITED STATES 6.57 USD 1.0000 6.57


12/06/2018 12/04/2018 BERGHOFF CHICAGO, IL UNITED STATES 1,184.00 USD 1.0000 1,184.0012/10/2018 12/06/2018 BERGHOFF CHICAGO, IL UNITED STATES 1,158.00 USD 1.0000 1,158.00





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

JENNIFER A REGNIER, DISTRICT 86XX -137151785500 S GRANT STHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/03/2018 11/30/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 11.54 USD 1.0000 11.5412/05/2018 12/04/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 43.53 USD 1.0000 43.5312/06/2018 12/05/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES (3.42) USD 1.0000 (3.42)12/11/2018 12/05/2018 QUEST @HINSDALE D86 630-627-7708, IL UNITED STATES 50.00 USD 1.0000 50.0012/14/2018 12/13/2018 CROSSTOWN PUB BATAVIA BATAVIA, IL UNITED STATES 71.28 USD 1.0000 71.2812/17/2018 12/13/2018 KIRKLAND'S #735 AURORA, IL UNITED STATES 48.71 USD 1.0000 48.7112/17/2018 12/14/2018 ARBYS 6616 BATAVIA, IL UNITED STATES 7.00 USD 1.0000 7.0012/17/2018 12/15/2018 SAMS CLUB #6388 MONTGOMERY, IL UNITED STATES 34.10 USD 1.0000 34.1012/17/2018 12/16/2018 TARGET 00021774 NORTH AURORA, IL UNITED STATES 25.79 USD 1.0000 25.79

Description: REMIN HAIR I CERAMIC WIDE WAND Product Code: 074590540833Quantity: 1.00 Unit: EAC Amount: 23.99

12/17/2018 12/14/2018 JIMMY JOHNS - 428 BATAVIA, IL UNITED STATES 16.36 USD 1.0000 16.3612/17/2018 12/13/2018 SOUTHWEST AIRLINES 800-435-9792, TX UNITED STATES 221.96 USD 1.0000 221.96

Passenger Name: AURICH/ROBERT Ticket Type:From: MDW To: PITFrom: PIT To: MDW

12/17/2018 12/15/2018 SPEEDWAY 05393 15 NORTH AURORA, IL UNITED STATES 30.71 USD 1.0000 30.71Service Type: 1

Unit Price: 2.15 Quantity: 14.2912/18/2018 12/16/2018 EDDIES PIZZA AND PUB NORTH AURORA, IL UNITED STATES 29.03 USD 1.0000 29.0312/18/2018 12/17/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 222.80 USD 1.0000 222.80





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

JESSICA M ORAMA, DISTRICT 86XX -129826395500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/12/2018 12/11/2018 JOHNSON CONTROLS SS 800-3822804, WI UNITED STATES 12,025.00 USD 1.0000 12,025.00

Description: 1A00 Product Code: 80763498465Quantity: 1.00 Unit: EA Amount: 12,025.00

12/19/2018 12/18/2018 UNITED ANALYTICAL SRVC 6306918271, IL UNITED STATES 585.00 USD 1.0000 585.0012/20/2018 12/19/2018 UNITED ANALYTICAL SRVC 6306918271, IL UNITED STATES 5,112.00 USD 1.0000 5,112.00





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

JOHN E MADDEN, DISTRICT 86XX -136123595500 S GRANT STHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/29/2018 11/28/2018 LYFT *RIDE WED 11AM 8552800278, CA UNITED STATES 14.01 USD 1.0000 14.01

Description: LEDGER Product Code: LEDGERQuantity: 1.00 Unit: ITM Amount: 12.51

11/29/2018 11/28/2018 LYFT *RIDE WED 5AM 8552800278, CA UNITED STATES 36.22 USD 1.0000 36.22Description: LEDGER Product Code: LEDGER

Quantity: 1.00 Unit: ITM Amount: 30.5711/30/2018 11/29/2018 YARD HOUSE 0108362 SAN ANTONIO, TX UNITED STATES 45.00 USD 1.0000 45.0012/03/2018 12/01/2018 MCDONALD'S F5395 SAN ANTONIO, TX UNITED STATES 16.15 USD 1.0000 16.1512/03/2018 12/01/2018 LYFT *RIDE SAT 12PM 8552800278, CA UNITED STATES 14.16 USD 1.0000 14.16

Description: LEDGER Product Code: LEDGERQuantity: 1.00 Unit: ITM Amount: 14.16

12/03/2018 12/01/2018 LYFT *RIDE SAT 5PM 8552800278, CA UNITED STATES 33.77 USD 1.0000 33.77Description: LEDGER Product Code: LEDGER

Quantity: 1.00 Unit: ITM Amount: 28.1212/03/2018 12/01/2018 RAISING CANES CHICKEN SAN ANTONIO, TX UNITED STATES 10.37 USD 1.0000 10.3712/03/2018 11/29/2018 WAXY OCONNORS IRISH PU SAN ANTONIO, TX UNITED STATES 40.37 USD 1.0000 40.3712/03/2018 11/30/2018 RUTH'S CHRIS STEAK SAN ANTONIO, TX UNITED STATES 45.00 USD 1.0000 45.0012/13/2018 12/11/2018 HOMEDEPOT.COM 800-430-3376, GA UNITED STATES 411.58 USD 1.0000 411.58

Description: 36 IN. W X 6 Product Code: 1000299954Quantity: 1.00 Unit: EA Amount: 336.58





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

JONATHAN D SCHMIDT, DISTRICT 86XX -132155185500 S. GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/29/2018 11/28/2018 ROBOTEVENTS.COM 9034018088, TX UNITED STATES 75.00 USD 1.0000 75.0011/29/2018 11/28/2018 ROBOTEVENTS.COM 9034018088, TX UNITED STATES 150.00 USD 1.0000 150.0012/13/2018 12/11/2018 THE HOME DEPOT #1905 DARIEN, IL UNITED STATES 129.76 USD 1.0000 129.76

Description: ACR24X48X..0 Product Code: 453221Quantity: 1.00 Unit: EA Amount: 29.98

Description: 5.2MMBIRCH Product Code: 958719Quantity: 1.00 Unit: EA Amount: 13.96


Description: ACR24X48X..0 Product Code: 453221Quantity: 1.00 Unit: EA Amount: 29.98




12/18/2018 12/17/2018 ROBOTEVENTS.COM 9034018088, TX UNITED STATES 80.00 USD 1.0000 80.0012/20/2018 12/19/2018 PAYPAL *FFMODELS 4029357733, GA UNITED STATES 120.00 USD 1.0000 120.00





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

JULIE GAUBATZ, DISTRICT 86XX -134043285500 S GRANT STHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/27/2018 11/27/2018 FLINN SCIENTIFIC INC 800-452-1261, IL UNITED STATES 203.34 USD 1.0000 203.3412/03/2018 12/01/2018 FLINN SCIENTIFIC INC 800-452-1261, IL UNITED STATES 168.12 USD 1.0000 168.1212/04/2018 12/03/2018 CAROLINA BIOLOGIC SUPP 8003345551, NC UNITED STATES 208.54 USD 1.0000 208.54

Description: PS COW EYE BULK BAG Product Code: 228906Quantity: 60.00 Unit: PCE Amount: 3.13

12/06/2018 12/05/2018 SCANTRON CORPORATION 8002283628, CA UNITED STATES 336.85 USD 1.0000 336.8512/13/2018 12/13/2018 VERNIER SOFTWARE & TEC 503-277-2299, OR UNITED STATES 110.00 USD 1.0000 110.0012/14/2018 12/13/2018 AMZN MKTP US*M263X9FK1 AMZN.COM/BILL, WA UNITED STATES 11.98 USD 1.0000 11.98

Description: 3 pieces Single RGB Laser Case/Hous Product Code: B07BQBYB9YQuantity: 1.00 Unit: PCE Amount: 11.98

12/14/2018 12/14/2018 AMZN MKTP US*M20139O00 AMZN.COM/BILL, WA UNITED STATES 50.43 USD 1.0000 50.43Description: Nike Men's Vapor Jet Lightspeed Foo Product Code: B073N94ZDH

Quantity: 1.00 Unit: PCE Amount: 50.4312/14/2018 12/14/2018 FLINN SCIENTIFIC INC 800-452-1261, IL UNITED STATES 480.04 USD 1.0000 480.0412/21/2018 12/20/2018 AMZN MKTP US*M24QE3M30 AMZN.COM/BILL, WA UNITED STATES 37.47 USD 1.0000 37.47





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

KAREN M FORD, DISTRICT 86XX -241499885500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/07/2018 12/06/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 156.43 USD 1.0000 156.4312/10/2018 12/07/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 73.04 USD 1.0000 73.04





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

KAREN S MELIN, DISTRICT 86XX -529076055500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/28/2018 11/28/2018 COMCAST CHICAGO 800-COMCAST, IL UNITED STATES 328.14 USD 1.0000 328.1411/30/2018 11/30/2018 COMCAST CHICAGO 800-COMCAST, IL UNITED STATES 15.89 USD 1.0000 15.8912/03/2018 12/01/2018 WASTE MGMT WM EZPAY 8668342080, TX UNITED STATES 875.98 USD 1.0000 875.9812/03/2018 11/30/2018 ATT*BILL PAYMENT 800-288-2020, TX UNITED STATES 1,081.50 USD 1.0000 1,081.5012/05/2018 12/04/2018 CANON SOLUTIONS AMER I 8004470772, NJ UNITED STATES 15,592.02 USD 1.0000

Split 1: Canon HP usage 15,592.02 USD 1.0000 11,154.158/1/2017-1/31/2018 CentralSplit 2: Canon HP usage 15,592.02 USD 1.0000 3,822.308/1/2017-1/31/2018 SouthSplit 3: Canon HP usage 15,592.02 USD 1.0000 547.618/1/2017-1/31/2018 AdminSplit 4: Canon HP usage 15,592.02 USD 1.0000 67.968/1/2017-1/31/2018 TC

12/06/2018 12/05/2018 REPUBLIC SERVICES TRAS 8665765548, AZ UNITED STATES 1,845.75 USD 1.0000 1,845.75Description: INVOICE CHARGES Product Code: 099

Quantity: 1.00 Unit: ST Amount: 1,600.0912/06/2018 12/05/2018 WASTE MGMT WM EZPAY 8668342080, TX UNITED STATES 330.00 USD 1.0000 330.0012/07/2018 12/06/2018 ADVANCED DISPOSAL ONLI 8664965780, FL UNITED STATES 622.43 USD 1.0000 622.43

Description: MEDICAL Product Code: T83824450000Quantity: 1.00 Unit: EA Amount: 622.43

12/10/2018 12/08/2018 DUPAGE-COUNTY-UTIL-PAY 630-985-2905, IL UNITED STATES 224.18 USD 1.0000Split 1: TC Water-Bldg A Acct 224.18 USD 1.0000 156.25#21002499-01 11/14/2018 svcs 8/6-10/5/2018Split 2: TC Sewer-Bldg A 224.18 USD 1.0000 67.93Acct #21002499-01 11/14/2018 svcs 8/6-10/5/2018

12/10/2018 12/08/2018 DUPAGE-COUNTY-UTIL-PAY 630-985-2905, IL UNITED STATES 15,217.34 USD 1.0000




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018



Split 1: South Water Acct 15,217.34 USD 1.0000 10,803.25#21002500-01 11/14/2018 svcs 8/6-10/5/2018Split 2: South Sewer Acct 15,217.34 USD 1.0000 4,414.09#21002500-01 11/14/2018 svcs 8/6-10/5/2018

12/10/2018 12/08/2018 DUPAGE-COUNTY-UTIL-PAY 630-985-2905, IL UNITED STATES 155.53 USD 1.0000Split 1: South Water-football 155.53 USD 1.0000 107.50Acct #21009816-01 11/14/18 svcs 8/6-10/5/2018Split 2: South Sewer-football 155.53 USD 1.0000 48.03Acct #21009816-01 11/14/18 svcs 8/6-10/5/2018

12/10/2018 12/08/2018 DUPAGE-COUNTY-UTIL-PAY 630-985-2905, IL UNITED STATES 224.18 USD 1.0000Split 1: South Water-7401 224.18 USD 1.0000 156.25Acct #21002501-01 11/14/18 svcs 8/6-10/5/2018Split 2: South Sewer-7401 224.18 USD 1.0000 67.93Acct #21002501-01 11/14/18 svcs 8/6-10/5/2018

12/10/2018 12/08/2018 DUPAGE-COUNTY-UTIL-PAY 630-985-2905, IL UNITED STATES 12.45 USD 1.0000 12.4512/11/2018 12/10/2018 ATT*BUS PHONE PMT 800-704-4808, TX UNITED STATES 56.63 USD 1.0000 56.6312/11/2018 12/11/2018 COMCAST CHICAGO CS 1X 800-266-2278, IL UNITED STATES 80.95 USD 1.0000 80.9512/11/2018 12/10/2018 REPUBLIC SERVICES TRAS 8665765548, AZ UNITED STATES 183.35 USD 1.0000 183.35

Description: INVOICE CHARGES Product Code: 099Quantity: 1.00 Unit: ST Amount: 138.75

12/13/2018 12/12/2018 ATT*CONS PHONE PMT 800-288-2020, TX UNITED STATES 818.65 USD 1.0000 818.6512/13/2018 12/12/2018 ATT*CONS PHONE PMT 800-288-2020, TX UNITED STATES 489.76 USD 1.0000 489.76




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018


Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/13/2018 12/12/2018 ATT*BUS PHONE PMT 800-704-4808, TX UNITED STATES 821.88 USD 1.0000 821.8812/14/2018 12/13/2018 VILLAGE OF HINSDALE HINSDALE, IL UNITED STATES 24,915.06 USD 1.0000

Split 1: Central Water 24,915.06 USD 1.0000 126.523104170 12/3/2018 svcs 9/21-11/20/2018Split 2: Central Water 24,915.06 USD 1.0000 24,761.023104190 12/3/2018 svcs 9/21-11/20/2018Split 3: Central Water 24,915.06 USD 1.0000 27.523104230 12/3/2018 svcs 9/21-11/20/2018

12/17/2018 12/14/2018 CANON SOLUTIONS AMER I 8004470772, NJ UNITED STATES 11,096.89 USD 1.0000 11,096.8912/17/2018 12/14/2018 ATT*BUS PHONE PMT 888-851-1115, TX UNITED STATES 488.22 USD 1.0000

Split 1: Adm Ban 488.22 USD 1.0000 0.03#819396853 12/04/2018 Nov svcsSplit 2: Central Ban 488.22 USD 1.0000 285.65#819396853 12/04/2018 Nov svcsSplit 3: South Ban 488.22 USD 1.0000 202.54#819396853 12/04/2018 Nov svcs

12/18/2018 12/17/2018 UPS*000000650388498 800-811-1648, GA UNITED STATES 42.75 USD 1.0000 42.7512/19/2018 12/18/2018 ATT*BUS PHONE PMT 800-704-4808, TX UNITED STATES 456.85 USD 1.0000 456.8512/19/2018 12/18/2018 ATT*BUS PHONE PMT 800-704-4808, TX UNITED STATES 951.52 USD 1.0000 951.5212/19/2018 12/19/2018 PITNEY BOWES PI 844-256-6444, CT UNITED STATES 41.78 USD 1.0000 41.78

Description: CONNECT + 1000 MOISTENER REPL KIT Product Code: 2F3-EQuantity: 1.00 Unit: EA Amount: 16.14

Description: EVERYDAY CLEANING KIT - NO DUSTER Product Code: SL-CKE03Quantity: 1.00 Unit: EA Amount: 25.64

12/21/2018 12/20/2018 COMCAST 866-511-6489, PA UNITED STATES 394.85 USD 1.0000 394.8512/21/2018 12/20/2018 COMCAST 866-511-6489, PA UNITED STATES 346.67 USD 1.0000 346.67




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018


Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/21/2018 12/20/2018 WASTE MGMT WM EZPAY 8668342080, TX UNITED STATES 1,713.86 USD 1.0000 1,713.8612/21/2018 12/20/2018 ATT*BUS PHONE PMT 800-704-4808, TX UNITED STATES 3,609.19 USD 1.0000 3,609.1912/21/2018 12/20/2018 REPUBLIC SERVICES TRAS 8665765548, AZ UNITED STATES 1,009.66 USD 1.0000 1,009.66

Description: INVOICE CHARGES Product Code: 099Quantity: 1.00 Unit: ST Amount: 862.79





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

KAREN WARNER, DISTRICT 86XX -129825305500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/29/2018 11/28/2018 PAYPAL *WEBALON 4029357733, CA UNITED STATES 7.50 USD 1.0000 7.5012/04/2018 12/03/2018 FACEBK *V5VACJWWN2 FB.ME/ADS, CA UNITED STATES 24.42 USD 1.0000 24.42

Description: FACEBOOK ADS Product Code: DEFAULTQuantity: 1.00 Unit: EAC Amount: 24.42

12/05/2018 12/04/2018 SHAW SUBURBAN MEDIA-AD 8154594040, IL UNITED STATES 775.00 USD 1.0000 775.00Description: NEWSPAPER - ADVERTISING Product Code: MISC

Quantity: 1.00 Unit: EAC Amount: 775.0012/07/2018 12/06/2018 THE HINSDALEAN 630-3234422, IL UNITED STATES 780.00 USD 1.0000 780.0012/13/2018 12/12/2018 STK*SHUTTERSTOCK 8666633954, NY UNITED STATES 29.00 USD 1.0000 29.0012/17/2018 12/15/2018 EIG*CONSTANTCONTACT.C 855-2295506, MA UNITED STATES 164.50 USD 1.0000 164.50

Description: Constant Contact Product Code: 100040Quantity: 1.00 Unit: EAC Amount: 164.50

12/19/2018 12/18/2018 PAYPAL *WEBALON 4029357733, CA UNITED STATES 7.50 USD 1.0000 7.50Total Amount: 1,787.92




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

KATHRYN E CRAIG, DISTRICT 86XX -129829935500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/06/2018 12/05/2018 ZAZZOS PIZZA CATERING DARIEN, IL UNITED STATES 176.65 USD 1.0000 176.6512/13/2018 12/11/2018 DICK POND ATHLETICS CAROL STREAM, IL UNITED STATES 22.50 USD 1.0000 22.50





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

KATHRYN N DICIANNI, DISTRICT 86XX -341167385500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/04/2018 12/03/2018 S & S ACTIVEWEAR 8005232155, IL UNITED STATES 2.18 USD 1.0000 2.1812/04/2018 12/03/2018 S & S ACTIVEWEAR 8005232155, IL UNITED STATES 1.80 USD 1.0000 1.8012/05/2018 12/04/2018 S & S ACTIVEWEAR 8005232155, IL UNITED STATES 178.34 USD 1.0000 178.3412/10/2018 12/07/2018 S & S ACTIVEWEAR 8005232155, IL UNITED STATES (3.87) USD 1.0000 (3.87)12/12/2018 12/10/2018 TRANSFER EXPRESS 440-918-1900, OH UNITED STATES 266.35 USD 1.0000 266.3512/17/2018 12/14/2018 TRANSFER EXPRESS 440-918-1900, OH UNITED STATES (9.66) USD 1.0000 (9.66)12/18/2018 12/17/2018 S & S ACTIVEWEAR 8005232155, IL UNITED STATES 19.70 USD 1.0000 19.70





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

KATHRYN ZAWACKI TOSH, DISTRICT 86XX -131230685500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/24/2018 12/21/2018 PAYPAL *KSACCESSORI 4029357733, CA UNITED STATES 111.50 USD 1.0000 111.50

Description: KIDDY UP CRUSH RESISTANT PIT BALLS Product Code: 253903184562Quantity: 1.00 Unit: ITM Amount: 111.50





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

KELLY OWENS, DISTRICT 86XX -786935775500 S GRANT STHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/30/2018 11/30/2018 LANGUAGE TESTING INTER 914-963-7110, NY UNITED STATES 80.00 USD 1.0000 80.0012/03/2018 11/30/2018 CHI TAXI 2242 CHICAGO, IL UNITED STATES 8.00 USD 1.0000 8.00

Description: MERCHANDISE Product Code: 000000000400Quantity: 100.00 Unit: EA Amount: 0.08

12/03/2018 12/01/2018 CHI TAXI 5719 CHICAGO, IL UNITED STATES 9.00 USD 1.0000 9.00Description: MERCHANDISE Product Code: 000000000400

Quantity: 100.00 Unit: EA Amount: 0.0912/03/2018 12/01/2018 HYATT REGENCY CHICAGO CHICAGO, IL UNITED STATES 40.01 USD 1.0000 40.0112/03/2018 12/01/2018 TAXI SVC CHICAGO LONG IS CITY, NY UNITED STATES 5.75 USD 1.0000 5.7512/03/2018 12/01/2018 HYATT REGENCY CHICAGO CHICAGO, IL UNITED STATES 27.09 USD 1.0000 27.0912/03/2018 11/30/2018 HYATT REGENCY CHICAGO CHICAGO, IL UNITED STATES 10.95 USD 1.0000 10.9512/03/2018 11/30/2018 METRA MOBILE 877-669-8368, IL UNITED STATES 5.50 USD 1.0000 5.5012/21/2018 12/20/2018 PROPIO LANGUAGE SERVIC 913-3813143, KS UNITED STATES 121.50 USD 1.0000 121.50

Description: DESCRIPTION Product Code: CODEQuantity: 1.00 Unit: EAC Amount: 121.50

12/21/2018 12/20/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 154.16 USD 1.0000 154.16Total Amount: 461.96




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

KERIN SANCKEN, DISTRICT 86XX -136299165500 S GRANT STHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/04/2018 12/03/2018 AMZN MKTP US*M04XD0VH2 AMZN.COM/BILL, WA UNITED STATES 167.03 USD 1.0000 167.03

Description: Duracell 32-MA92-DH0O Procell Alkal Product Code: B00466P6A8Quantity: 5.00 Unit: PCE Amount: 11.94

Description: Life Savers 5 Flavor, 20-Count Product Code: B0048023JOQuantity: 1.00 Unit: PCE Amount: 12.92

Description: Math to Build On: A Book for Those Product Code: 0962419710Quantity: 1.00 Unit: PCE Amount: 22.61

Description: Duracell Procell PC1500 Alkaline-Ma Product Code: B00GTYF1ZUQuantity: 3.00 Unit: PCE Amount: 12.95

Description: Mathematics Formative Assessment, V Product Code: 1506311393Quantity: 1.00 Unit: PCE Amount: 32.95

12/06/2018 12/06/2018 KUTA SOFTWARE, LLC 877-563-2285, MD UNITED STATES 709.00 USD 1.0000 709.0012/19/2018 12/18/2018 CODIO INC 0779355766, CA UNITED STATES 100.00 USD 1.0000 100.00

Description: K12 - 25 LICENSES FOR SPRI Product Code: NULLQuantity: 1.00 Unit: ITM Amount: 100.00

12/24/2018 12/17/2018 QUEST @HINSDALE D86 630-627-7708, IL UNITED STATES 99.00 USD 1.0000 99.00Total Amount: 1,075.03




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

KERRIN K RILEY, DISTRICT 86XX -396890035500 S GRANT STHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/13/2018 12/12/2018 CANON SOLUTIONS AMER I 8004470772, NJ UNITED STATES 134.00 USD 1.0000 134.00

Description: CANON INK PFI-206MBK PIGME Product Code: 5302B001Quantity: 1.00 Unit: EA Amount: 134.00

12/13/2018 12/12/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 61.58 USD 1.0000 61.5812/17/2018 12/14/2018 FOLLETT SCHOOL SOLUTIO 888-511-5114, IL UNITED STATES 281.20 USD 1.0000 281.2012/17/2018 12/14/2018 CANON SOLUTIONS AMER I 8004470772, NJ UNITED STATES 297.00 USD 1.0000 297.00

Description: 24 LB.PREMIUM COATED BOND Product Code: 2873V664Quantity: 6.00 Unit: EA Amount: 49.50

12/19/2018 12/18/2018 INT*IN *LIBRARIES FIRS 224-8484570, WI UNITED STATES 325.00 USD 1.0000 325.00Description: GVRL 2019 HOSTING FEE Product Code: 621528315015

Quantity: 100.00 Unit: NMB Amount: 325.0012/20/2018 12/19/2018 FOLLETT SCHOOL SOLUTIO 888-511-5114, IL UNITED STATES 383.53 USD 1.0000 383.53





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

KRAIG CONYER, DISTRICT 86XX -129829855500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/28/2018 11/27/2018 842 BRUNSWICK ZONE 800 WOODRIDGE, IL UNITED STATES 189.75 USD 1.0000 189.7512/04/2018 12/03/2018 842 BRUNSWICK ZONE 800 WOODRIDGE, IL UNITED STATES 346.50 USD 1.0000 346.5012/04/2018 12/03/2018 842 BRUNSWICK ZONE 800 WOODRIDGE, IL UNITED STATES 141.75 USD 1.0000 141.7512/10/2018 12/09/2018 ORLAND BOWL ORLAND PARK, IL UNITED STATES 51.00 USD 1.0000 51.0012/13/2018 12/12/2018 842 BRUNSWICK ZONE 800 WOODRIDGE, IL UNITED STATES 756.25 USD 1.0000 756.2512/13/2018 12/12/2018 842 BRUNSWICK ZONE 800 WOODRIDGE, IL UNITED STATES 114.75 USD 1.0000 114.7512/24/2018 12/21/2018 842 BRUNSWICK ZONE 800 WOODRIDGE, IL UNITED STATES 242.00 USD 1.0000 242.0012/24/2018 12/21/2018 842 BRUNSWICK ZONE 800 WOODRIDGE, IL UNITED STATES 165.00 USD 1.0000 165.00





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

KRISTIN L MARKS, DISTRICT 86XX -191632025500 S GRANT STHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/30/2018 11/29/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 96.61 USD 1.0000 96.6112/03/2018 12/01/2018 TARGET.COM * 800-591-3869, MN UNITED STATES 27.33 USD 1.0000 27.3312/03/2018 12/01/2018 TARGET.COM * 800-591-3869, MN UNITED STATES 0.70 USD 1.0000 0.7012/03/2018 12/02/2018 AMZN MKTP US*M066L65W1 AMZN.COM/BILL, WA UNITED STATES 36.96 USD 1.0000 36.96

Description: Tide PODS Free & Gentle HE Turbo La Product Code: B00VRAF7ZUQuantity: 1.00 Unit: PCE Amount: 16.97

Description: 12 Pack Small Digital Kitchen Timer Product Code: B074PV9Y4XQuantity: 1.00 Unit: PCE Amount: 19.99

12/13/2018 12/12/2018 AMAZON.COM*M03XO5WX0 AMZN.COM/BILL, WA UNITED STATES 100.00 USD 1.0000 100.00Description: Amazon Gift Card - Print - Amazon ' Product Code: B004KNWWO0

Quantity: 20.00 Unit: PCE Amount: 5.0012/18/2018 12/17/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 91.04 USD 1.0000 91.0412/20/2018 12/20/2018 AMZN MKTP US*M25RY5EZ2 AMZN.COM/BILL, WA UNITED STATES 8.50 USD 1.0000 8.50

Description: Crayola Markers, Fine Line, Classic Product Code: B004RHTMEMQuantity: 1.00 Unit: PCE Amount: 8.50

12/21/2018 12/20/2018 AMZN MKTP US*M25OU8HR1 AMZN.COM/BILL, WA UNITED STATES 27.60 USD 1.0000 27.60Description: Disposable Treated Oral Care Swabs, Product Code: B077SZX4DK

Quantity: 1.00 Unit: PCE Amount: 27.60Total Amount: 388.74




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

KURT VONNAHME, DISTRICT 86XX -138505125500 S GRANT STHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/04/2018 12/03/2018 AMAZON.COM*M04FU1BD1 AMZN.COM/BILL, WA UNITED STATES 33.43 USD 1.0000 33.43

Description: Paper Mate Flair Felt Tip Pens, Med Product Code: B01HAREUK6Quantity: 1.00 Unit: PCE Amount: 20.02

Description: AT-A-GLANCE 2019 Monthly Planner, 9 Product Code: B07D1GW783Quantity: 1.00 Unit: PCE Amount: 13.41

12/10/2018 12/07/2018 SP * BREAKOUT INCORPOR 5166624270, NY UNITED STATES 50.00 USD 1.0000 50.0012/10/2018 12/06/2018 ILLINOIS COUNCIL OF TE 630-9683715, IL UNITED STATES 35.00 USD 1.0000 35.0012/24/2018 12/21/2018 OFFICEMAX/DEPOT 6869 800-463-3768, IL UNITED STATES 264.30 USD 1.0000 264.30

Description: CHAIR,9000 SERIES,MIDBK,BLACK Product Code: 510830Quantity: 1.00 Unit: NMB Amount: 264.30

12/24/2018 12/17/2018 QUEST @HINSDALE D86 630-627-7708, IL UNITED STATES 99.00 USD 1.0000 99.00Total Amount: 481.73




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

LAURA A MILAS, DISTRICT 86XX -090194705500 S GRANT STHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/11/2018 12/09/2018 MCDONALD'S F10482 JAMAICA, NY UNITED STATES 40.19 USD 1.0000 40.1912/17/2018 12/16/2018 Fraud:FRAUD CREDIT (40.19) USD 1.0000 (40.19)12/19/2018 12/19/2018 RIO GRANDE INC 800-545-6566, NM UNITED STATES 194.14 USD 1.0000 194.1412/19/2018 12/19/2018 AMERICAN ART CLAY CO 317-244-6871, IN UNITED STATES 682.00 USD 1.0000 682.0012/20/2018 12/19/2018 COLLEGEBOARD WORKSHOP 877-3491550, NY UNITED STATES 195.00 USD 1.0000 195.0012/24/2018 12/23/2018 AMZN MKTP US*M26ZU6XL2 AMZN.COM/BILL, WA UNITED STATES 309.36 USD 1.0000 309.36

Description: TaliCor Thumball Ice Breaker 6 inch Product Code: B0016ZCCD6Quantity: 24.00 Unit: PCE Amount: 12.89

12/24/2018 12/22/2018 DBC*BLICK ART MATERIAL 800-447-1892, IL UNITED STATES 613.60 USD 1.0000 613.6012/24/2018 12/24/2018 DBC*BLICK ART MATERIAL 800-447-1892, IL UNITED STATES 1,519.05 USD 1.0000 1,519.05





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

LAURA E CAREY, DISTRICT 86XX -129825975500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/05/2018 12/04/2018 TRADER JOE'S #690 QPS NAPERVILLE, IL UNITED STATES 12.18 USD 1.0000 12.1812/12/2018 12/10/2018 JEWEL-OSCO NAPERVILLE, IL UNITED STATES 68.14 USD 1.0000 68.14

Description: BEEF SERVICE MEATS Product Code: 020814400000Quantity: 1.00 Unit: EA Amount: 6.83

Description: WHOLE ORDER DISCOUNT Product Code: 999999999999Quantity: 1.00 Unit: EA Amount: 0.00

Description: CROWN BROCCOLI Product Code: 000000003082Quantity: 1.00 Unit: EA Amount: 8.86

Description: BELL PEPPERS Product Code: 000000004088Quantity: 1.00 Unit: EA Amount: 4.19

Description: UA GROCERY COUPONS Product Code: 000000092224Quantity: 1.00 Unit: EA Amount: 0.00

Description: UNBRANDED GROUND BEEF Product Code: 020172800000Quantity: 1.00 Unit: EA Amount: 15.24

Description: BEEF LOIN CHOICE Product Code: 020293600000Quantity: 6.00 Unit: EA Amount: 5.75

Description: TUB REFRIGERATED YOGURT Product Code: 068954408340Quantity: 1.00 Unit: EA Amount: 2.50

Total Amount: 80.32




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

LAUREN WARD, DISTRICT 86XX -648965565500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/27/2018 11/27/2018 AMZN MKTP US*M09U44EH1 AMZN.COM/BILL, WA UNITED STATES 54.75 USD 1.0000 54.75

Description: Switch Adapted Toy Clip On Fan - Gr Product Code: B07FN6LHDWQuantity: 1.00 Unit: PCE Amount: 54.75

11/29/2018 11/28/2018 AMZN MKTP US AMZN.COM/BILL, WA UNITED STATES (1.59) USD 1.0000 (1.59)11/30/2018 11/29/2018 COD TUITION CASHIER PY 630-9422206, IL UNITED STATES 612.07 USD 1.0000 612.0711/30/2018 11/29/2018 SQ *SQ *LDK ADAPTED TO GOSQ.COM, OH UNITED STATES 113.00 USD 1.0000 113.00


11/30/2018 11/29/2018 PYRAMID EDUCATIONAL CO 3023682515, DE UNITED STATES (4.00) USD 1.0000 (4.00)11/30/2018 11/29/2018 AMAZON.COM*M06K37E92 AMZN.COM/BILL, WA UNITED STATES 42.12 USD 1.0000 42.12

Description: Case-it 2-Inch Ring Zipper Binder, Product Code: B00809HFLAQuantity: 2.00 Unit: PCE Amount: 21.06

11/30/2018 11/29/2018 COD TUITION CASHIER PY 630-9422206, IL UNITED STATES 10.00 USD 1.0000 10.0012/03/2018 11/29/2018 ABLENET, INC 6512942235, MN UNITED STATES (12.01) USD 1.0000 (12.01)12/03/2018 11/30/2018 AMZN MKTP US*M05UQ8V41 AMZN.COM/BILL, WA UNITED STATES 17.41 USD 1.0000 17.41

Description: Crocodile Dentist - A Grouchy Frien Product Code: B004L62WS2Quantity: 1.00 Unit: PCE Amount: 17.41

12/04/2018 12/03/2018 AMZN MKTP US*M05HI4570 AMZN.COM/BILL, WA UNITED STATES 47.93 USD 1.0000 47.9312/05/2018 12/05/2018 AMAZON.COM*M028F15V2 AMZN.COM/BILL, WA UNITED STATES 26.42 USD 1.0000 26.42

Description: Dave Ramsey's ACT Your Wage| Board Product Code: 0976963094Quantity: 1.00 Unit: PCE Amount: 26.42

12/05/2018 12/05/2018 AMZN MKTP US*M07YE2890 AMZN.COM/BILL, WA UNITED STATES 41.49 USD 1.0000 41.49Description: VELCRO Brand - Sticky Back Hook and Product Code: B00006IC2O

Quantity: 1.00 Unit: PCE Amount: 12.50Description: Ohuhu Kids Musical Instruments, 20 Product Code: B07C4SM3PP

Quantity: 1.00 Unit: PCE Amount: 28.9912/05/2018 12/04/2018 CRISIS PREVENTION 8005588976, WI UNITED STATES 3,600.00 USD 1.0000 3,600.0012/06/2018 12/05/2018 AMZN MKTP US*M05J68HI2 AMZN.COM/BILL, WA UNITED STATES 54.35 USD 1.0000 54.35

Description: Special Supplies DNA Squish Stress Product Code: B074JFSKD5




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018



Quantity: 1.00 Unit: PCE Amount: 13.69Description: Impresa Products 5-Pack of Stretchy Product Code: B01LBSZQ3U

Quantity: 1.00 Unit: PCE Amount: 9.99Description: Ybetter [Pack of 5! Funny Facial Ex Product Code: B075C781HQ

Quantity: 1.00 Unit: PCE Amount: 6.67Description: Crazy Aaron's Super Illusions Mini Product Code: B00T6L1U1W

Quantity: 2.00 Unit: PCE Amount: 12.0012/06/2018 12/05/2018 CEC 7036203660, VA UNITED STATES 150.00 USD 1.0000 150.0012/07/2018 12/05/2018 THINK SOCIAL PUBLISHIN 408-5578595, CA UNITED STATES 2,721.53 USD 1.0000 2,721.5312/07/2018 12/05/2018 THINK SOCIAL PUBLISHIN 408-5578595, CA UNITED STATES 218.69 USD 1.0000 218.6912/07/2018 12/06/2018 ATIA 3126734916, IL UNITED STATES 2,418.00 USD 1.0000 2,418.0012/12/2018 12/10/2018 NATIONAL BUSINESS INST 7158358525, WI UNITED STATES 708.00 USD 1.0000 708.0012/12/2018 12/11/2018 AMZN MKTP US*M017J9Y31 AMZN.COM/BILL, WA UNITED STATES 220.99 USD 1.0000 220.99

Description: Danby 120 Can Beverage Center, Stai Product Code: B002MPLYEWQuantity: 1.00 Unit: PCE Amount: 220.99

12/12/2018 12/10/2018 SOUTHWEST AIRLINES 800-435-9792, TX UNITED STATES 227.96 USD 1.0000 227.96Passenger Name: HENSELER/KELLI M Ticket Type:

From: MDW To: MCOFrom: MCO To: MDW

12/12/2018 12/10/2018 SOUTHWEST AIRLINES 800-435-9792, TX UNITED STATES 227.96 USD 1.0000 227.96Passenger Name: FOX/STEPHANIE L Ticket Type:

From: MDW To: MCOFrom: MCO To: MDW

12/13/2018 12/12/2018 AMZN MKTP US*M03KJ37R2 AMZN.COM/BILL, WA UNITED STATES 32.99 USD 1.0000 32.99Description: COSTWAY 28" Oscillating Tower Fan Q Product Code: B07DD61YX2

Quantity: 1.00 Unit: PCE Amount: 32.9912/13/2018 12/11/2018 AMITA HEALTH ARLINGTON HEI, IL UNITED STATES 50.00 USD 1.0000 50.0012/13/2018 12/12/2018 AMZN MKTP US*M053B9W00 AMZN.COM/BILL, WA UNITED STATES 5.77 USD 1.0000 5.77

Description: BIC - Round Stic Grip Xtra Comfort Product Code: B00N3CEHYM




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018



Quantity: 1.00 Unit: PCE Amount: 5.7712/13/2018 12/12/2018 PSYCHOLOGICAL ASSESSME 8139683003, FL UNITED STATES 315.00 USD 1.0000 315.0012/13/2018 12/12/2018 AMZN MKTP US*M25ED7CV1 AMZN.COM/BILL, WA UNITED STATES 6.78 USD 1.0000 6.78

Description: Scotch-Brite Lint Roller Twin Pack, Product Code: B00FFJ4H32Quantity: 1.00 Unit: PCE Amount: 6.78

12/13/2018 12/13/2018 AMZN MKTP US*M24H93O31 AMZN.COM/BILL, WA UNITED STATES 9.44 USD 1.0000 9.44Description: Magnetic Whiteboard Eraser for Dry Product Code: B07GWL6BRZ

Quantity: 1.00 Unit: PCE Amount: 9.4412/14/2018 12/12/2018 TOYS FOR SPECIAL CHILD SALES@ENABLIN, NY UNITED STATES 146.90 USD 1.0000 146.9012/17/2018 12/15/2018 AMZN MKTP US*M22ET7Z81 AMZN.COM/BILL, WA UNITED STATES 36.46 USD 1.0000 36.46

Description: Seville Classics 10-Drawer Organize Product Code: B00394HMS2Quantity: 1.00 Unit: PCE Amount: 36.46

12/17/2018 12/14/2018 AMZN MKTP US*M27JU3F80 AMZN.COM/BILL, WA UNITED STATES 53.61 USD 1.0000 53.61Description: TOKK Smart Wearable Assistant Hands Product Code: B01MXHGKBU

Quantity: 1.00 Unit: PCE Amount: 23.80Description: Polk Audio BITB-A Boom Bit Black Product Code: B01HIS5O7A

Quantity: 1.00 Unit: PCE Amount: 29.8112/17/2018 12/16/2018 AMZN MKTP US*M28Y52JX1 AMZN.COM/BILL, WA UNITED STATES 309.19 USD 1.0000 309.19

Description: Darice Retractable Knife, 6-Inch Product Code: B0054G5YGKQuantity: 1.00 Unit: PCE Amount: 4.11

Description: U Brands Paper Clips, Medium 1-1/8- Product Code: B00T8W3AKIQuantity: 1.00 Unit: PCE Amount: 6.10

Description: Best Standard Everyday White Plasti Product Code: B01JJFJNSQQuantity: 1.00 Unit: PCE Amount: 19.99

Description: Officemate Magnet Plus Magnetic Pen Product Code: B00QKXHNHEQuantity: 1.00 Unit: PCE Amount: 8.75

Description: Officemate Letter Size Wood Clipboa Product Code: B06XS1Q9C5




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018



Quantity: 1.00 Unit: PCE Amount: 9.95Description: CARL Professional Rotary Paper Trim Product Code: B0006HV9N4

Quantity: 1.00 Unit: PCE Amount: 39.99Description: Simple Houseware Heavy Duty Clothin Product Code: B01MSAVQJO

Quantity: 1.00 Unit: PCE Amount: 41.97Description: LANGRIA 16 Cube Organizer Stackable Product Code: B07B3HN4ZC

Quantity: 1.00 Unit: PCE Amount: 72.99Description: Business Source Size 64 Rubber Band Product Code: B003SC2X5C

Quantity: 1.00 Unit: PCE Amount: 9.21Description: Avery HI-LITER Desk-Style Highlight Product Code: B0000CD0DT

Quantity: 1.00 Unit: PCE Amount: 3.55Description: Bee Paper Heavy Drawing Roll, 36-In Product Code: B0027AECAK

Quantity: 1.00 Unit: PCE Amount: 25.98Description: Quartet Dry Erase Board, Whiteboard Product Code: B00UNNRFOI

Quantity: 1.00 Unit: PCE Amount: 22.34Description: Command Medium Designer Hooks, Whit Product Code: B0753P8GZQ

Quantity: 1.00 Unit: PCE Amount: 8.99Description: Heavy-Duty Packing Shipping Tape Di Product Code: B07D95S7TH

Quantity: 1.00 Unit: PCE Amount: 12.50Description: Expo Dry Erase Marker (1974662) Product Code: B0748YT8S6

Quantity: 1.00 Unit: PCE Amount: 22.7712/17/2018 12/15/2018 MULTI-HEALTH SYSTEMS N TONAWANDA, NY UNITED STATES (13.50) USD 1.0000 (13.50)12/19/2018 12/18/2018 AMZN MKTP US*M29ZK2LM2 AMZN.COM/BILL, WA UNITED STATES 120.58 USD 1.0000 120.58

Description: TerraSlate Copy Paper Waterproof La Product Code: B01AH44MLQQuantity: 2.00 Unit: PCE Amount: 60.29

12/19/2018 12/18/2018 TOBII DYNAVOX SYSTEMS 412-381-4883, PA UNITED STATES 319.76 USD 1.0000 319.7612/19/2018 12/18/2018 AVENUE EYECARE HINSDALE, IL UNITED STATES 290.00 USD 1.0000 290.0012/20/2018 12/20/2018 AMAZON.COM*M240Q11I2 AMZN.COM/BILL, WA UNITED STATES 33.99 USD 1.0000 33.99

Description: KRUPS KH734D Breakfast Set 4-Slot T Product Code: B0083VCY16




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018



Quantity: 1.00 Unit: PCE Amount: 33.9912/20/2018 12/19/2018 ATIA 3126734916, IL UNITED STATES 1,209.00 USD 1.0000 1,209.0012/21/2018 12/20/2018 AMZN MKTP US*M20QM2ER2 AMZN.COM/BILL, WA UNITED STATES 23.80 USD 1.0000 23.80

Description: TOKK Smart Wearable Assistant Hands Product Code: B01MXHGKBUQuantity: 1.00 Unit: PCE Amount: 23.80

12/21/2018 12/20/2018 AMZN MKTP US*M22NI7H70 AMZN.COM/BILL, WA UNITED STATES 52.19 USD 1.0000 52.19Description: Bernhard Products Black Wall Clock, Product Code: B01HONVHZ2

Quantity: 1.00 Unit: PCE Amount: 10.97Description: SimpleHouseware Mesh Desk Organizer Product Code: B01N9HQM9F

Quantity: 1.00 Unit: PCE Amount: 24.87Description: Staple Remover SPR86000, black/silv Product Code: B00RFMTBQK

Quantity: 1.00 Unit: PCE Amount: 5.40Description: Lysol Disinfecting Wipes, Lemon & L Product Code: B004EK0RJG

Quantity: 1.00 Unit: PCE Amount: 5.27Description: AmazonBasics Stapler with 1000 Stap Product Code: B01F2RAV4U

Quantity: 1.00 Unit: PCE Amount: 5.6812/21/2018 12/20/2018 AMZN MKTP US*M22KB2B31 AMZN.COM/BILL, WA UNITED STATES 39.99 USD 1.0000 39.99

Description: SmithOutlet 10 Pack Over the Head L Product Code: B01JWYBNIWQuantity: 1.00 Unit: PCE Amount: 39.99

12/21/2018 12/19/2018 TOYS FOR SPECIAL CHILD SALES@ENABLIN, NY UNITED STATES 124.95 USD 1.0000 124.9512/21/2018 12/20/2018 ZAZZOS PIZZA CATERING DARIEN, IL UNITED STATES 110.00 USD 1.0000 110.00





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

LISA FERNANDEZ, DISTRICT 86XX -060193265500 S GRANT STHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/27/2018 11/27/2018 FLINN SCIENTIFIC INC 800-452-1261, IL UNITED STATES 153.64 USD 1.0000 153.6412/03/2018 12/01/2018 FLINN SCIENTIFIC INC 800-452-1261, IL UNITED STATES 59.65 USD 1.0000 59.6512/03/2018 11/30/2018 K1 SPEED - ADDISON 9492500242, IL UNITED STATES 4,530.00 USD 1.0000 4,530.0012/05/2018 12/04/2018 AMERICANASS 3012093301, MD UNITED STATES 43.00 USD 1.0000 43.0012/07/2018 12/07/2018 FLINN SCIENTIFIC INC 800-452-1261, IL UNITED STATES 103.21 USD 1.0000 103.2112/10/2018 12/06/2018 OFFICEMAX/DEPOT 6869 800-463-3768, IL UNITED STATES 301.72 USD 1.0000 301.72

Description: RUBBERBANDS,#54,1LB Product Code: 855910Quantity: 4.00 Unit: NMB Amount: 2.97

Description: TAPE,DUCT,MULTI-USE,SCOTCH Product Code: 790710Quantity: 6.00 Unit: NMB Amount: 3.99

Description: LABEL,LASER,NAME BADGE,RED Product Code: 523043Quantity: 1.00 Unit: NMB Amount: 63.99

Description: FOLDER,2 POCKET,UNLAMINATED Product Code: 773722Quantity: 2.00 Unit: NMB Amount: 16.09

Description: SCISSORS,7",SLV,RD Product Code: 978462Quantity: 1.00 Unit: NMB Amount: 5.59

Description: BAG,STORAGE,ZIPLOCK,QT,500/BX Product Code: 830707Quantity: 1.00 Unit: NMB Amount: 33.67

Description: TRIMMER,HVY DTY,CARBO TI Product Code: 537407Quantity: 1.00 Unit: NMB Amount: 59.49

Description: PROTECTOR,SHEET,LAM,9X12,50/PK Product Code: 365475Quantity: 1.00 Unit: NMB Amount: 17.01

Description: 90# WHITE INDEX Product Code: 240556Quantity: 3.00 Unit: NMB Amount: 17.99

12/10/2018 12/06/2018 OFFICEMAX/DEPOT 6869 800-463-3768, IL UNITED STATES 8.19 USD 1.0000 8.19Description: BADGE,NAME,RED,BORDERED,1C/PK Product Code: 684449

Quantity: 1.00 Unit: NMB Amount: 8.1912/13/2018 12/11/2018 LINCOLNSHIRE PRINTING MCHENRY, IL UNITED STATES 44.80 USD 1.0000 44.8012/14/2018 12/12/2018 OFFICEMAX/DEPOT 6869 800-463-3768, IL UNITED STATES 61.75 USD 1.0000 61.75

Description: BAGS,GALLON,ZIPLOC Product Code: 507271




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

LISA FERNANDEZ, DISTRICT 86XX -060193265500 S GRANT STHINSDALE, IL 605214578 USA


Quantity: 2.00 Unit: NMB Amount: 28.18Description: Deskpad,M,22X17,1C,OD,RY19 Product Code: 120576

Quantity: 1.00 Unit: NMB Amount: 5.3912/17/2018 12/14/2018 A PLUS WAREHOUSE 8002098798, MA UNITED STATES 372.08 USD 1.0000 372.0812/24/2018 12/18/2018 QUEST @HINSDALE D86 HINSDALE, IL UNITED STATES 151.05 USD 1.0000 151.0512/24/2018 12/23/2018 AMAZON.COM*M28ET0DV0 AMZN.COM/BILL, WA UNITED STATES 76.59 USD 1.0000 76.59

Description: TRM Manufacturing 420B Weatherall 4 Product Code: B071P15TF5Quantity: 1.00 Unit: PCE Amount: 76.59





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

LISA SOPIARZ, DISTRICT 86XX -129825715500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/29/2018 11/27/2018 JEWEL-OSCO WOODRIDGE, IL UNITED STATES 16.04 USD 1.0000 16.04

Description: ALL OTHER EXTRACTS Product Code: 081857000214Quantity: 1.00 Unit: EA Amount: 2.62

Description: CILANTRO Product Code: 000000004889Quantity: 1.00 Unit: EA Amount: 0.89

Description: BAKING CHOCOLATE Product Code: 002113015241Quantity: 5.00 Unit: EA Amount: 1.79

Description: TABLE SALT Product Code: 002113052001Quantity: 2.00 Unit: EA Amount: 0.79


12/07/2018 12/05/2018 JEWEL-OSCO DOWNERS GROVE, IL UNITED STATES 19.42 USD 1.0000 19.42Description: RECLOSABLE FOOD STORAGE Product Code: 002113027009

Quantity: 3.00 Unit: EA Amount: 0.99Description: RECLOSABLE FOOD STORAGE Product Code: 002113027010

Quantity: 4.00 Unit: EA Amount: 2.99Description: RECLOSABLE FOOD STORAGE Product Code: 002570071143

Quantity: 1.00 Unit: EA Amount: 4.4912/12/2018 12/11/2018 BROOKHAVEN MARKETPLA DARIEN, IL UNITED STATES 8.13 USD 1.0000 8.1312/13/2018 12/11/2018 MEIJER #215 Q01 BOLINGBROOK, IL UNITED STATES 6.68 USD 1.0000 6.68

Description: BARILLA PASTA MANICOTTI 8 OZ Product Code: 7680851709Quantity: 1.00 Unit: NMB Amount: 2.19

Description: BIRDS EYE CUT GREEN BEANS 16 Product Code: 1450000438Quantity: 1.00 Unit: NMB Amount: 1.00

Description: WELCH'S SPARKLING RED GRAPE Product Code: 4180071600Quantity: 1.00 Unit: NMB Amount: 3.00

Description: MEIJER TOMATOES WHOLE PEELED Product Code: 70882039330




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

LISA SOPIARZ, DISTRICT 86XX -129825715500 S GRANT STREETHINSDALE, IL 605214578 USA


Quantity: 1.00 Unit: NMB Amount: 0.49Total Amount: 50.27




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

MARINA KUCERA, DISTRICT 86XX -862544615500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/04/2018 12/03/2018 AMZN MKTP US*M053Y5580 AMZN.COM/BILL, WA UNITED STATES 86.23 USD 1.0000 86.23

Description: Dixie Ultra Paper Plates, 8 1/2", 3 Product Code: B06X9VLTFTQuantity: 2.00 Unit: PCE Amount: 34.51

Description: Paper Napkins, White or Printed, 20 Product Code: B017MU1S24Quantity: 1.00 Unit: PCE Amount: 17.22

12/05/2018 12/05/2018 TARGET.COM * 800-591-3869, MN UNITED STATES 97.23 USD 1.0000 97.2312/05/2018 11/29/2018 QUEST @HINSDALE D86 HINSDALE, IL UNITED STATES 1,091.52 USD 1.0000 1,091.5212/05/2018 12/04/2018 TARGET 00018820 WILLOWBROOK, IL UNITED STATES 10.69 USD 1.0000 10.69

Description: UTILITY TUB HEFTY RED PLASTIC Product Code: 025947716128Quantity: 1.00 Unit: EAC Amount: 9.99

12/06/2018 12/05/2018 AMZN MKTP US*M00K236X1 AMZN.COM/BILL, WA UNITED STATES 20.00 USD 1.0000 20.00Description: Solo Plastic Forks, White, 500 Ct T Product Code: B01B4RWTAG

Quantity: 1.00 Unit: PCE Amount: 20.0012/07/2018 12/06/2018 WALGREENS #10774 ORLAND PARK, IL UNITED STATES 26.08 USD 1.0000 26.0812/11/2018 12/07/2018 QUEST @HINSDALE D86 HINSDALE, IL UNITED STATES 124.75 USD 1.0000 124.7512/11/2018 12/07/2018 QUEST @HINSDALE D86 HINSDALE, IL UNITED STATES 175.00 USD 1.0000 175.0012/13/2018 12/12/2018 RUNCO OFFICE SUPPLIES DIANE@RUNCOON, IL UNITED STATES 27.32 USD 1.0000 27.3212/17/2018 12/14/2018 BULK APOTHECARY 3305628022, OH UNITED STATES 118.00 USD 1.0000 118.0012/17/2018 12/15/2018 AMZN MKTP US*M09BT2W12 AMZN.COM/BILL, WA UNITED STATES 19.98 USD 1.0000 19.98

Description: Milliard Lip Balm Tube Blank Labels Product Code: B072KLCKKHQuantity: 2.00 Unit: PCE Amount: 9.99

12/24/2018 12/17/2018 QUEST @HINSDALE D86 HINSDALE, IL UNITED STATES 600.00 USD 1.0000 600.0012/24/2018 12/17/2018 QUEST @HINSDALE D86 HINSDALE, IL UNITED STATES 1,125.00 USD 1.0000 1,125.00





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

MARK B WOLLSCHLAEGER, DISTRICT 86XX -136813885500 S GRANT STHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/12/2018 12/10/2018 HOMEDEPOT.COM 800-430-3376, GA UNITED STATES 151.22 USD 1.0000 151.22

Description: 7IN FOLIAGE Product Code: 1000564131Quantity: 6.00 Unit: EA Amount: 23.72

12/12/2018 12/10/2018 HOMEDEPOT.COM 800-430-3376, GA UNITED STATES 36.08 USD 1.0000 36.08Description: 3.5 IN. ALOE Product Code: 1002436821

Quantity: 2.00 Unit: NMP Amount: 16.98Total Amount: 187.30




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

MARK GILLONO, DISTRICT 86XX -129824565500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/28/2018 11/27/2018 TRIBUNE PUBLISHING COM 8443482439, TX UNITED STATES 1,881.60 USD 1.0000 1,881.6011/28/2018 11/27/2018 TRIBUNE PUBLISHING COM 8443482439, TX UNITED STATES 19.49 USD 1.0000 19.4912/24/2018 12/21/2018 ASBO 847-686-2250, IL UNITED STATES 230.00 USD 1.0000 230.0012/24/2018 12/21/2018 ASBO 847-686-2250, IL UNITED STATES 1,185.00 USD 1.0000 1,185.00





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

MARY ANN COOK, DISTRICT 86XX -129825485500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/28/2018 11/27/2018 DRI*PRINTING SERVICES 888-888-4211, CA UNITED STATES 221.43 USD 1.0000 221.43

Description: Brochures Product Code: 4Quantity: 500.00 Unit: PCE Amount: 0.38

11/29/2018 11/28/2018 TARGET 00018820 WILLOWBROOK, IL UNITED STATES 16.03 USD 1.0000 16.03Description: ENR MAX 9V-2 HM/FOS/SPIN/O /RR Product Code: 039800036780

Quantity: 1.00 Unit: EAC Amount: 7.49Description: ENR MAX 9V-2 HM/FOS/SPIN/O /RR Product Code: 039800036780

Quantity: 1.00 Unit: EAC Amount: 7.4911/29/2018 11/28/2018 PEAPOD *GROCERIES 800-5PEAPOD, IL UNITED STATES 110.98 USD 1.0000 110.9812/03/2018 11/30/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 12.52 USD 1.0000 12.5212/03/2018 11/30/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 62.98 USD 1.0000 62.9812/03/2018 11/30/2018 ILLINOIS COMPUTING EDU ADDISON, IL UNITED STATES 50.00 USD 1.0000 50.0012/03/2018 11/29/2018 ILLINOIS COMPUTING EDU ADDISON, IL UNITED STATES 125.00 USD 1.0000 125.0012/04/2018 12/03/2018 AMZN MKTP US*M08AC6530 AMZN.COM/BILL, WA UNITED STATES 166.98 USD 1.0000 166.98

Description: TSF TOYS Electronic Claw Toy Grabbe Product Code: B01HYKF27YQuantity: 1.00 Unit: PCE Amount: 40.00

Description: 18" x 24" Acrylic See-Through Mirro Product Code: B01CZ35XWYQuantity: 1.00 Unit: PCE Amount: 36.99

Description: Acer SB220Q bi 21.5" Full HD (1920 Product Code: B07CVL2D2SQuantity: 1.00 Unit: PCE Amount: 89.99

12/04/2018 12/03/2018 AMAZON.COM*M08ZV0VE2 AMZN.COM/BILL, WA UNITED STATES 14.48 USD 1.0000 14.48Description: Command Damage-Free Poster Strips, Product Code: B0751VFF2X

Quantity: 2.00 Unit: PCE Amount: 7.2412/05/2018 12/04/2018 PEAPOD *GROCERIES 800-5PEAPOD, IL UNITED STATES 161.32 USD 1.0000 161.32

Description: Grocery Sale Product Code: 2Quantity: 1.00 Unit: EA Amount: 149.37

Description: Delivery Fee Product Code: 3




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018



Quantity: 1.00 Unit: EA Amount: 11.9512/06/2018 12/05/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES (13.00) USD 1.0000 (13.00)12/10/2018 12/06/2018 THE WEBSTAURANT STORE 717-392-7472, PA UNITED STATES 78.37 USD 1.0000 78.37

Description: 36 X 700 40 WHI Product Code: L:43336TARQuantity: 2.00 Unit: EA Amount: 23.99

12/10/2018 12/08/2018 PEAPOD *GROCERIES 800-5PEAPOD, IL UNITED STATES 206.89 USD 1.0000 206.89Description: Grocery Sale Product Code: 2

Quantity: 1.00 Unit: EA Amount: 189.94Description: Delivery Fee Product Code: 3

Quantity: 1.00 Unit: EA Amount: 16.9512/11/2018 12/10/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 87.21 USD 1.0000 87.2112/12/2018 12/12/2018 AMZN MKTP US*M07B92W10 AMZN.COM/BILL, WA UNITED STATES 67.80 USD 1.0000 67.80

Description: EPIE7050 - Carpenter Wood Glue by E Product Code: B00INANL00Quantity: 3.00 Unit: PCE Amount: 22.60

12/12/2018 12/11/2018 PEAPOD *GROCERIES 800-5PEAPOD, IL UNITED STATES 637.58 USD 1.0000 637.58Description: Delivery Fee Product Code: 3

Quantity: 1.00 Unit: EA Amount: 11.95Description: Grocery Sale Product Code: 2

Quantity: 1.00 Unit: EA Amount: 635.6312/12/2018 12/11/2018 AMZN MKTP US*M08S01YW1 AMZN.COM/BILL, WA UNITED STATES 21.58 USD 1.0000 21.58

Description: Starbond EM-2000 Thick, PREMIUM CA Product Code: B00C32MKLKQuantity: 2.00 Unit: PCE Amount: 10.79

12/17/2018 12/15/2018 AMZN MKTP US*M20E20L80 AMZN.COM/BILL, WA UNITED STATES 57.59 USD 1.0000 57.59Description: Masking Tape White 10 Rolls, 2 Pack Product Code: B07B9BGBR7

Quantity: 1.00 Unit: PCE Amount: 21.49Description: Royal Brites Poster Board White, 22 Product Code: B000RSZWDK

Quantity: 1.00 Unit: PCE Amount: 8.57Description: 3M Highland Economy Masking Tape-Ec Product Code: B00BX9SH52




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018



Quantity: 1.00 Unit: PCE Amount: 27.5312/19/2018 12/18/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES (49.98) USD 1.0000 (49.98)12/21/2018 12/20/2018 DRI*PRINTING SERVICES 888-888-4211, CA UNITED STATES 204.94 USD 1.0000 204.94

Description: Brochures Product Code: 4Quantity: 500.00 Unit: PCE Amount: 0.38

12/24/2018 12/20/2018 M. R. NYREN COMPANY NORTHBROOK, IL UNITED STATES 156.16 USD 1.0000 156.16Total Amount: 2,396.86




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

MATTHEW R GURITZ, DISTRICT 86XX -052905045500 S GRANT STHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/24/2018 12/19/2018 QUEST @HINSDALE D86 HINSDALE, IL UNITED STATES 70.00 USD 1.0000 70.00

Total Amount: 70.00




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

MATTHEW S KURINSKY, DISTRICT 86XX -057005945500 S GRANT STHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/29/2018 11/28/2018 J W PEPPER AND SON INC 800-3456296, PA UNITED STATES 60.00 USD 1.0000 60.0011/30/2018 11/29/2018 ILLINOIS MUSIC STATE A PALOS HEIGHTS, IL UNITED STATES 8.00 USD 1.0000 8.0011/30/2018 11/29/2018 ILLINOIS MUSIC STATE A PALOS HEIGHTS, IL UNITED STATES 30.00 USD 1.0000 30.0011/30/2018 11/29/2018 DEMOULIN GREENVILLE, IL UNITED STATES 3,375.00 USD 1.0000 3,375.0012/04/2018 12/02/2018 PORTILLOS HOME KITCHEN 630-9543773, IL UNITED STATES 149.88 USD 1.0000 149.8812/04/2018 12/03/2018 DEMOULIN GREENVILLE, IL UNITED STATES 3,371.00 USD 1.0000 3,371.0012/05/2018 12/03/2018 STANS VILLAGE CLEANERS CLARENDON HIL, IL UNITED STATES 10.00 USD 1.0000 10.0012/06/2018 12/05/2018 DELTRONICS PRO AUDIO R WOODRIDGE, IL UNITED STATES 150.00 USD 1.0000 150.0012/13/2018 12/10/2018 GIORDANOS OF WILLOWBRO 630-325-6710, IL UNITED STATES 59.06 USD 1.0000 59.0612/13/2018 12/12/2018 MINUTE MAN PRESS LA GRANGE, IL UNITED STATES 738.00 USD 1.0000 738.0012/17/2018 12/14/2018 LUCKS MUSIC LIBRARY MADISON HEIGH, MI UNITED STATES 194.05 USD 1.0000 194.0512/17/2018 12/15/2018 CLASSIC CUISINES CATER AURORA, IL UNITED STATES 1,056.50 USD 1.0000 1,056.5012/17/2018 12/14/2018 LUCKS MUSIC LIBRARY MADISON HEIGH, MI UNITED STATES 208.05 USD 1.0000 208.0512/17/2018 12/14/2018 INT*IN *A-CREATIONS IN 830-5415801, IL UNITED STATES 35.00 USD 1.0000 35.0012/20/2018 12/18/2018 QUINLAN AND FABISH MUS BURR RIDGE, IL UNITED STATES 207.00 USD 1.0000 207.0012/20/2018 12/18/2018 QUINLAN AND FABISH MUS BURR RIDGE, IL UNITED STATES 392.00 USD 1.0000 392.0012/21/2018 12/20/2018 J W PEPPER AND SON INC 800-3456296, PA UNITED STATES 16.69 USD 1.0000 16.6912/21/2018 12/20/2018 ACT*THE COMMUNITY HOUS 630-3237500, TX UNITED STATES 760.00 USD 1.0000 760.0012/21/2018 12/20/2018 ACT*THE COMMUNITY HOUS 630-3237500, TX UNITED STATES 735.00 USD 1.0000 735.0012/24/2018 12/21/2018 SQUARE *SQ *TAPSPACE CHICAGO, IL UNITED STATES 227.00 USD 1.0000 227.00

Description: TSPCE15009 FIVE PETITE MOVEMENTS Ro Product Code: 099Quantity: 100.00 Unit: NMB Amount: 0.32

Description: TSPB37 NINE MINUTE DRILL HicksRath Product Code: 099Quantity: 100.00 Unit: NMB Amount: 0.18

Description: TSPCE97 FOUR DANCES FOR PERCUSSION Product Code: 099Quantity: 100.00 Unit: NMB Amount: 0.42

Description: TSPCE15011 TOBOGGAN Herndon sheet Product Code: 099




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

MATTHEW S KURINSKY, DISTRICT 86XX -057005945500 S GRANT STHINSDALE, IL 605214578 USA


Quantity: 100.00 Unit: NMB Amount: 0.30Description: TSPCE65 FESTIVAL OF THE NEW SUN Keo Product Code: 099

Quantity: 100.00 Unit: NMB Amount: 0.35Description: TSPCE18010 COMING OF AGE Heiny mus Product Code: 099

Quantity: 100.00 Unit: NMB Amount: 0.35Description: TSPCE17017 FIVE ON FIVE Primatic m Product Code: 099

Quantity: 100.00 Unit: NMB Amount: 0.3512/24/2018 12/21/2018 SAVOR-MCCORMICK PLACE CHICAGO, IL UNITED STATES 33.70 USD 1.0000 33.7012/24/2018 12/21/2018 WHITE CASTLE 010063 CHICAGO, IL UNITED STATES 7.70 USD 1.0000 7.7012/24/2018 12/21/2018 MIDWEST SHEET MUSIC MARYLAND HEIG, MO UNITED STATES 81.95 USD 1.0000 81.9512/24/2018 12/21/2018 SAVOR-MCCORMICK PLACE CHICAGO, IL UNITED STATES 14.13 USD 1.0000 14.1312/24/2018 12/21/2018 71930 - MLK SELF PARK CHICAGO, IL UNITED STATES 23.00 USD 1.0000 23.00





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

MATTHEW SWEDKO, DISTRICT 86XX -166907275500 S. GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/04/2018 12/03/2018 PAYPAL *WOODMASTER 4029357733, MO UNITED STATES 129.00 USD 1.0000 129.0012/07/2018 12/05/2018 MENARDS HOMER GLEN IL HOMER GLEN, IL UNITED STATES 60.93 USD 1.0000 60.93

Description: 1/8 STEEL MED RIVET FPC44S-100 Product Code: 2318541Quantity: 5.00 Unit: PCB Amount: 4.99

Description: SWIVEL HEAD RIVET TOOL 8700 Product Code: 2318059Quantity: 2.00 Unit: PCB Amount: 17.99

12/07/2018 12/06/2018 PAYPAL *EBAYPURCHAS 4029357733, CA UNITED STATES 22.99 USD 1.0000 22.99Description: (600) 1/8 X 3/8 ALL STEEL BLIND POP Product Code: 361227201582

Quantity: 1.00 Unit: ITM Amount: 22.99Total Amount: 212.92




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

MICHAEL HOLLAND, DISTRICT 86XX -612441995500 S GRANT STHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/29/2018 11/28/2018 NATIONAL ASSOCIATION F 703-8362222, VA UNITED STATES 525.00 USD 1.0000 525.0012/06/2018 12/05/2018 AMZN MKTP US*M06BU5QP0 AMZN.COM/BILL, WA UNITED STATES 13.89 USD 1.0000 13.89

Description: 1InTheOffice Hanging Folder Tabs, A Product Code: B01MT5T18IQuantity: 1.00 Unit: PCE Amount: 13.89

12/07/2018 12/06/2018 AMZN MKTP US*M08TW7SC1 AMZN.COM/BILL, WA UNITED STATES 15.94 USD 1.0000 15.94Description: The Self-Esteem Workbook for Teens: Product Code: 1608825825

Quantity: 1.00 Unit: PCE Amount: 15.9412/11/2018 12/07/2018 QUEST @HINSDALE D86 630-627-7708, IL UNITED STATES 36.00 USD 1.0000 36.0012/12/2018 12/11/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 238.07 USD 1.0000 238.0712/17/2018 12/14/2018 BUONA DARIEN #12 DARIEN, IL UNITED STATES 114.00 USD 1.0000 114.0012/17/2018 12/15/2018 SCREENCASTIFY PREMIUM 17089710794, IL UNITED STATES 24.00 USD 1.0000 24.0012/19/2018 12/18/2018 STAPLES 00117671 WILLOW BROOK, IL UNITED STATES 53.89 USD 1.0000 53.89

Description: STPLS STAN VIEW BNDR .5IN Product Code: 718103216210Quantity: 10.00 Unit: ST Amount: 4.99





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

PATRICIA A MORGAN, DISTRICT 86XX -465000785500 S GRANT STHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/28/2018 11/27/2018 AMAZON.COM*M050980L1 AMZN.COM/BILL, WA UNITED STATES 129.78 USD 1.0000 129.78

Description: Fasco D240 Blower Motor, 5.0-Inch F Product Code: B009JCWB02Quantity: 1.00 Unit: PCE Amount: 129.78

11/28/2018 11/27/2018 AMZN MKTP US*M00196T90 AMZN.COM/BILL, WA UNITED STATES 45.48 USD 1.0000 45.48Description: Groen 148617 Hot Surface Flame Sens Product Code: B00EMIQNLQ

Quantity: 1.00 Unit: PCE Amount: 45.4811/28/2018 11/27/2018 AMZN MKTP US*M04G090Z1 AMZN.COM/BILL, WA UNITED STATES 111.96 USD 1.0000 111.96

Description: Snow MOOver 58" Extendable Snow Bru Product Code: B077BF5KQRQuantity: 4.00 Unit: PCE Amount: 27.99

11/29/2018 11/27/2018 BORNQUIST, INC. CHICAGO, IL UNITED STATES 4,629.00 USD 1.0000 4,629.0012/03/2018 11/30/2018 GRAND STAGE LIGHTING CHICAGO, IL UNITED STATES 480.00 USD 1.0000 480.0012/03/2018 11/30/2018 WAREHOUSE DIRECT 8479521925, IL UNITED STATES 8,384.20 USD 1.0000 8,384.2012/04/2018 12/03/2018 W B MCCLOUD COMPANY IN SOUTH ELGIN, IL UNITED STATES 373.75 USD 1.0000 373.7512/07/2018 12/06/2018 DS SERVICES STANDARD C 800-4928377, GA UNITED STATES 4.99 USD 1.0000 4.99

Description: WATER Product Code: MCFQuantity: 1.00 Unit: EA Amount: 4.99

12/10/2018 12/08/2018 AMZN MKTP US*M094W27W1 AMZN.COM/BILL, WA UNITED STATES 170.97 USD 1.0000 170.97Description: AmazonBasics C Cell Everyday Alkali Product Code: B00MH4QI26

Quantity: 3.00 Unit: PCE Amount: 11.99Description: AmazonBasics AA Performance Alkalin Product Code: B00MNV8E0C

Quantity: 1.00 Unit: PCE Amount: 13.99Description: AmazonBasics AAAA Everyday Alkaline Product Code: B00LH3DREU

Quantity: 1.00 Unit: PCE Amount: 2.08Description: eTopLighting Emergency Exit Light S Product Code: B00MJCFF0C

Quantity: 7.00 Unit: PCE Amount: 16.9912/10/2018 12/07/2018 SUNBELT RENTALS #392 COUNTRYSIDE, IL UNITED STATES 200.80 USD 1.0000 200.8012/12/2018 12/11/2018 AMZN MKTP US*M09VM5IR0 AMZN.COM/BILL, WA UNITED STATES 136.00 USD 1.0000 136.00

Description: LFI Lights - 2 Pack - UL Certified Product Code: B0731MHWN2




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018



Quantity: 4.00 Unit: PCE Amount: 34.0012/12/2018 12/11/2018 AMZN MKTP US AMZN.COM/BILL, WA UNITED STATES (118.93) USD 1.0000 (118.93)12/13/2018 12/12/2018 KONE, INC. MOLINE, IL UNITED STATES 469.59 USD 1.0000 469.5912/13/2018 12/11/2018 UNITED LABORATORIES IN 6303770900, IL UNITED STATES 1,203.74 USD 1.0000 1,203.7412/13/2018 12/12/2018 GEEN INDUSTRIES INC 630-6204200, IL UNITED STATES 58.43 USD 1.0000 58.4312/14/2018 12/13/2018 AUTO DOC LLC BURR RIDGE, IL UNITED STATES 50.75 USD 1.0000 50.7512/14/2018 12/13/2018 AUTO DOC LLC BURR RIDGE, IL UNITED STATES 1,515.27 USD 1.0000 1,515.2712/14/2018 12/13/2018 ZORO TOOLS INC 855-2899676, IL UNITED STATES 50.60 USD 1.0000 50.60

Description: HOUSEHOLD APPLIANCE STORE Product Code: MCFQuantity: 1.00 Unit: EA Amount: 50.60

12/14/2018 12/12/2018 KIRWAN MECHANICAL SERV PLAINFIELD, IL UNITED STATES 1,341.00 USD 1.0000 1,341.0012/17/2018 12/13/2018 MARTIN IMPLEMENT ORLAN ORLAND PARK, IL UNITED STATES 1,754.11 USD 1.0000 1,754.1112/17/2018 12/13/2018 MAJOR APPLIANCE SERVIC LYONS, IL UNITED STATES 288.00 USD 1.0000 288.0012/17/2018 12/14/2018 MCMASTER-CARR 630-834-9600, IL UNITED STATES 24.26 USD 1.0000 24.26

Description: Phillips Flat Head Screws for Wood, Product Code: 90031A115Quantity: 5.00 Unit: PK Amount: 0.71

12/17/2018 12/14/2018 AMERICAN COMPRESSED GA 2017673200, NJ UNITED STATES 240.50 USD 1.0000 240.5012/18/2018 12/17/2018 SUPPLYHOUSE.COM 8887574774, NY UNITED STATES 158.95 USD 1.0000 158.95

Description: 1-1/2 2 WAY BRASS THREADED CONTROL Product Code: VBN2E023.00PQuantity: 1.00 Unit: NMB Amount: 158.95

12/19/2018 12/18/2018 INT*IN *TECOGEN INC. 781-4666416, MA UNITED STATES 1,098.67 USD 1.0000 1,098.67Description: MONTHLY MAINTENANCE AGREEMENT FOR 1 Product Code: 921134518226

Quantity: 100.00 Unit: NMB Amount: 1,098.6712/19/2018 12/18/2018 INT*IN *TECOGEN INC. 781-4666416, MA UNITED STATES 1,098.67 USD 1.0000 1,098.67

Description: MONTHLY MAINTENANCE AGREEMENT FOR 1 Product Code: 921134518226Quantity: 100.00 Unit: NMB Amount: 1,098.67

12/20/2018 12/19/2018 PROTECHPRODUCTS 8003349815, FL UNITED STATES 388.58 USD 1.0000 388.5812/20/2018 12/19/2018 AMZN MKTP US*M27QK4AQ2 AMZN.COM/BILL, WA UNITED STATES 69.53 USD 1.0000 69.53

Description: CAIDU Multifunctional Marine Tools Product Code: B071YKX8HN




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018



Quantity: 1.00 Unit: PCE Amount: 8.88Description: Jones Stephens J40-005 Four Way Key Product Code: B01MPZPHTP

Quantity: 4.00 Unit: PCE Amount: 12.79Description: 3/4" Hook and Loop Dots Black - 500 Product Code: B01MCRO04F

Quantity: 1.00 Unit: PCE Amount: 9.4912/21/2018 12/19/2018 DYNALENE INC 610-2629686, PA UNITED STATES 19,340.91 USD 1.0000 19,340.91





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

PATRICK R MAAG, DISTRICT 86XX -133541435500 S GRANT STHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/30/2018 11/28/2018 STEVE WEISS MUSIC INC WILLOW GROVE, PA UNITED STATES 47.90 USD 1.0000 47.9012/06/2018 12/05/2018 B&H PHOTO 800-606-696 800-2215743, NY UNITED STATES 34.53 USD 1.0000 34.53

Description: 2CR5 6v LITHIUM BATTERY Product Code: 19161Quantity: 1.00 Unit: Ea Amount: 5.95

Description: POLYMAX T DEVELOPER (LIQUI Product Code: 28683Quantity: 10.00 Unit: Ea Amount: 10.95

Description: MLTGRD IV RC DLX 5x7 100 M Product Code: 79195Quantity: 10.00 Unit: Ea Amount: 36.00

Description: MLTGRD IV RC DLX 8x10 100 Product Code: 79202Quantity: 5.00 Unit: Ea Amount: 79.99

Description: USB 3.0 CARD READER(CF SD Product Code: 1345791Quantity: 1.00 Unit: Ea Amount: 13.92

Description: USB 3.0 CARD READER - WHIT Product Code: 1128200Quantity: 1.00 Unit: Ea Amount: 7.99

Description: KODAFIX SOLUTION (LIQUID) Product Code: 27937Quantity: 5.00 Unit: Ea Amount: 7.95

Description: LUSTER PAPER RC 8x10 50 10 Product Code: 347231Quantity: 2.00 Unit: Ea Amount: 19.05

Description: MLTGRD IV RC DLX 5x7 250 M Product Code: 79196Quantity: 3.00 Unit: Ea Amount: 74.95

Description: HYPO CHECK 1 oz Product Code: 16686Quantity: 1.00 Unit: Ea Amount: 14.95

Description: UNIV ADJUSTABLE REEL 35 22 Product Code: 122937Quantity: 5.00 Unit: Ea Amount: 17.95

Description: CENTER COLUMN f 35mm TANK Product Code: 185460Quantity: 5.00 Unit: Ea Amount: 6.50

Description: (NEW)TMY 135-36 (T-MAX 400 Product Code: 29139




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018



Quantity: 50.00 Unit: Ea Amount: 5.49Description: T-MAX RS DEVELOPER REPLENS Product Code: 29117

Quantity: 5.00 Unit: Ea Amount: 20.9512/07/2018 12/06/2018 ILLINOIS MUSIC STATE A PALOS HEIGHTS, IL UNITED STATES 120.00 USD 1.0000 120.0012/07/2018 12/06/2018 AMZN MKTP US*M08Y268Y2 AMZN.COM/BILL, WA UNITED STATES 41.09 USD 1.0000 41.09

Description: Flex Shaft Motor Hangers, Bench Cla Product Code: B0058ECDC6Quantity: 1.00 Unit: PCE Amount: 41.09

12/07/2018 12/07/2018 ULINE *SHIP SUPPLIES 800-295-5510, WI UNITED STATES 278.18 USD 1.0000 278.18Description: 2 GALLON WHITE PLASTIC PAIL Product Code: 099

Quantity: 10.00 Unit: EA Amount: 3.25Description: 48X24X72" WIRE SHELVING Product Code: 099

Quantity: 1.00 Unit: KT Amount: 197.0012/07/2018 12/07/2018 DBC*BLICK ART MATERIAL 800-447-1892, IL UNITED STATES 19.52 USD 1.0000 19.5212/10/2018 12/09/2018 AMZN MKTP US*M024T6931 AMZN.COM/BILL, WA UNITED STATES 164.69 USD 1.0000 164.69

Description: 100Pcs Wool Felt Polishing Pad & Po Product Code: B078XV885FQuantity: 1.00 Unit: PCE Amount: 11.89

Description: Beadsmith XTL-4001 Bent Fine Point Product Code: B0024KSVLEQuantity: 2.00 Unit: PCE Amount: 5.99

Description: Art Advantage ART-6950-8 Wire Clay Product Code: B0027A7A7MQuantity: 9.00 Unit: PCE Amount: 2.16

Description: ZFE 25mm Mix Grit Abrasive Buffing Product Code: B010NLHCOWQuantity: 1.00 Unit: PCE Amount: 11.79

Description: SE JT144RC 6" Wooden Ring Clamp Product Code: B006JC6KRAQuantity: 2.00 Unit: PCE Amount: 7.15

Description: EDI Clear Plastic Disposable Portio Product Code: B071G91JSMQuantity: 2.00 Unit: PCE Amount: 5.65

Description: Go2Home Flex Shaft Grinder Carver R Product Code: B07DL4Q9S6




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018



Quantity: 1.00 Unit: PCE Amount: 83.9912/11/2018 12/10/2018 BB *FLWRIGHT TRUST IL 3129944000, IL UNITED STATES 100.00 USD 1.0000 100.0012/12/2018 12/11/2018 FMNH - FIELD MUSEUM 3129229410, IL UNITED STATES 168.00 USD 1.0000 168.0012/12/2018 12/11/2018 FMNH - FIELD MUSEUM 3129229410, IL UNITED STATES 210.00 USD 1.0000 210.0012/13/2018 12/12/2018 J W PEPPER AND SON INC 800-3456296, PA UNITED STATES 5.00 USD 1.0000 5.0012/13/2018 12/12/2018 J W PEPPER AND SON INC 800-3456296, PA UNITED STATES 102.00 USD 1.0000 102.0012/17/2018 12/15/2018 AMZN MKTP US*M20B05LH0 AMZN.COM/BILL, WA UNITED STATES 24.99 USD 1.0000 24.99

Description: Ludwig P-1501 Timpani Tuning Key Product Code: B0002II7AKQuantity: 1.00 Unit: PCE Amount: 24.99

12/17/2018 12/14/2018 AMZN MKTP US*M263X3L41 AMZN.COM/BILL, WA UNITED STATES 13.49 USD 1.0000 13.49Description: 4pcs Violin String Adjuster Violin Product Code: B00AQC1HOU

Quantity: 1.00 Unit: PCE Amount: 13.4912/18/2018 12/17/2018 J W PEPPER AND SON INC 800-3456296, PA UNITED STATES 37.99 USD 1.0000 37.9912/19/2018 12/18/2018 IL HS ART EXHIBITION 3128350665, IL UNITED STATES 300.00 USD 1.0000 300.0012/24/2018 12/19/2018 QUEST @HINSDALE D86 HINSDALE, IL UNITED STATES 2,055.00 USD 1.0000 2,055.00





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

PAUL K HOEL, DISTRICT 86XX -129828035500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/03/2018 12/01/2018 LIFE TIME FITNESS 130 630-230-0011, IL UNITED STATES 130.00 USD 1.0000 130.0012/04/2018 12/03/2018 AUTO DOC LLC BURR RIDGE, IL UNITED STATES 899.07 USD 1.0000 899.07





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

PAUL V SHEA, DISTRICT 86XX -143709675500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/28/2018 11/28/2018 AMZN MKTP US*M036O6A10 AMZN.COM/BILL, WA UNITED STATES 237.53 USD 1.0000 237.53

Description: Plugable USB 3.0 Universal Laptop D Product Code: B00ECDM78EQuantity: 2.00 Unit: PCE Amount: 90.64

Description: T POWER 12v (6.6ft Cable) AC Adapte Product Code: B00AVEBWG6Quantity: 2.00 Unit: PCE Amount: 12.10

Description: Patriot Memory 16GB Pulse Series US Product Code: B01DT49ETQQuantity: 1.00 Unit: PCE Amount: 19.90

Description: AmazonBasics USB 2.0 A-Male to Micr Product Code: B071S5NPG9Quantity: 1.00 Unit: PCE Amount: 12.16

12/20/2018 12/19/2018 AMZN MKTP US*M29LZ4HI0 AMZN.COM/BILL, WA UNITED STATES 699.00 USD 1.0000 699.00Description: Toshiba Portege Z20t-B2111W10 12.5" Product Code: B015D2L6XE

Quantity: 1.00 Unit: PCE Amount: 699.0012/21/2018 12/20/2018 AMZN MKTP US*M26WF2BP0 AMZN.COM/BILL, WA UNITED STATES 131.20 USD 1.0000 131.20

Description: YCS Basics 50 Foot 3.5mm Male to Ma Product Code: B00A6VYXY2Quantity: 1.00 Unit: PCE Amount: 13.05

Description: RoFI Micro USB Cable, [2Pack! 1.2M Product Code: B07CWMFCBDQuantity: 1.00 Unit: PCE Amount: 12.74

Description: Samsung 860 EVO 500GB mSATA Interna Product Code: B07822P8JYQuantity: 1.00 Unit: PCE Amount: 105.41





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

PEGGY A COZZOLINO, DISTRICT 86XX -132450105500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/29/2018 11/27/2018 JEWEL-OSCO DARIEN, IL UNITED STATES 368.82 USD 1.0000 368.82

Description: ASIAN VEGETABLES Product Code: 007613217033Quantity: 5.00 Unit: EA Amount: 1.99

Description: MAINSTREAM GARLIC Product Code: 005210007118Quantity: 2.00 Unit: EA Amount: 5.99

Description: ASIAN SAUCES Product Code: 004139000090Quantity: 5.00 Unit: EA Amount: 3.49

Description: PLAIN WHITE RICE Product Code: 003520005515Quantity: 3.00 Unit: EA Amount: 2.99

Description: SNACKING VEGETABLE CONVENE Product Code: 002113098278Quantity: 2.00 Unit: EA Amount: 1.99

Description: CARROTS Product Code: 002113098275Quantity: 2.00 Unit: EA Amount: 0.99

Description: MAINSTREAM PEPPER Product Code: 002113060306Quantity: 2.00 Unit: EA Amount: 1.33


Description: WHITE MUSHROOMS Product Code: 002113028444Quantity: 2.00 Unit: EA Amount: 2.49

Description: MAINSTREAM KETCHUP Product Code: 001300000605Quantity: 1.00 Unit: EA Amount: 3.50


Description: ASIAN SAUCES Product Code: 001115209627Quantity: 1.00 Unit: EA Amount: 2.49

Description: BELL PEPPERS Product Code: 000000004688Quantity: 1.00 Unit: EA Amount: 12.65

Description: FRESH GARLIC Product Code: 000000004608




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018



Quantity: 4.00 Unit: EA Amount: 0.10Description: ROMA Product Code: 000000004087

Quantity: 1.00 Unit: EA Amount: 1.59Description: FRESH ONIONS Product Code: 000000004068

Quantity: 1.00 Unit: EA Amount: 1.29Description: BELL PEPPERS Product Code: 000000004065


Quantity: 1.00 Unit: EA Amount: 2.12Description: CROWN BROCCOLI Product Code: 000000003082

Quantity: 2.00 Unit: EA Amount: 11.86Description: SHRIMP FAMILY RAW Product Code: 073621147875

Quantity: 1.00 Unit: EA Amount: 31.98Description: BEEF LOIN CHOICE Product Code: 020219600000

Quantity: 1.00 Unit: EA Amount: 65.65Description: MAINSTREAM REFRIGERATED CH Product Code: 020089700000

Quantity: 11.00 Unit: EA Amount: 12.87Description: SALAD VEGTABLES ORGANIC Product Code: 007989340859

Quantity: 2.00 Unit: EA Amount: 3.9912/06/2018 12/04/2018 JEWEL-OSCO DARIEN, IL UNITED STATES 218.61 USD 1.0000 218.61

Description: UNSAUCED BAG FROZEN VEGETA Product Code: 002000027338Quantity: 1.00 Unit: EA Amount: 1.50


Description: MAINSTREAM SHORT CUTS DRY Product Code: 001510000007Quantity: 4.00 Unit: EA Amount: 1.00

Description: FRESH GARLIC Product Code: 000000004608




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018




Quantity: 1.00 Unit: EA Amount: 1.13Description: NAVEL ORANGES Product Code: 000000003107

Quantity: 1.00 Unit: EA Amount: 5.75Description: CROWN BROCCOLI Product Code: 000000003082

Quantity: 1.00 Unit: EA Amount: 3.16Description: MAINSTREAM REFRIGERATED CH Product Code: 027082900000

Quantity: 2.00 Unit: EA Amount: 3.00Description: SIDE DISH VEGETABLE CONVEN Product Code: 024361200000

Quantity: 1.00 Unit: EA Amount: 5.00Description: UA REFRIGERATED PREMIUM DR Product Code: 024228800000

Quantity: 1.00 Unit: EA Amount: 2.88Description: UNBRANDED GROUND BEEF Product Code: 020184500000

Quantity: 2.00 Unit: EA Amount: 6.04Description: ITALIAN HARD GROCERY TOP Product Code: 008939710398

Quantity: 6.00 Unit: EA Amount: 3.49Description: FRESH HERBS ORGANIC Product Code: 007989398072

Quantity: 1.00 Unit: EA Amount: 2.49Description: MAINSTREAM SHORT CUTS DRY Product Code: 007680850108

Quantity: 1.00 Unit: EA Amount: 1.79Description: BLENDS CONVENIENCE SALAD Product Code: 007127927100

Quantity: 1.00 Unit: EA Amount: 3.49Description: SPECIALTY CORN Product Code: 007067000014

Quantity: 1.00 Unit: EA Amount: 1.49Description: BAKING NUTS Product Code: 007045084191

Quantity: 1.00 Unit: EA Amount: 5.99Description: BUTTERMILK Product Code: 004190002439




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018



Quantity: 3.00 Unit: EA Amount: 2.79Description: OTHER GROCERY INGREDIENT C Product Code: 004171613015

Quantity: 5.00 Unit: EA Amount: 3.99Description: BACON REGULAR Product Code: 003760010321

Quantity: 2.00 Unit: EA Amount: 4.87Description: CRANBERRIES Product Code: 003120090004


Quantity: 3.00 Unit: EA Amount: 0.60Description: MAINSTREAM LONG CUTS DRY P Product Code: 002113050659



Quantity: 3.00 Unit: EA Amount: 0.60Description: CRUSHED PUREE FAMILY TOMAT Product Code: 002113033834

Quantity: 7.00 Unit: EA Amount: 1.25Description: WHITE MUSHROOMS Product Code: 002113028456

Quantity: 1.00 Unit: EA Amount: 3.99Description: BUTTER Product Code: 002113008283

Quantity: 10.00 Unit: EA Amount: 3.49Description: WHOLE MAINSTREAM WHITE Product Code: 002113007371

Quantity: 1.00 Unit: EA Amount: 2.49Description: WHIPPING CREAM 30 MF Product Code: 002113007110

Quantity: 3.00 Unit: EA Amount: 3.99Description: TRADITIONAL SHELL EGGS Product Code: 002113004941

Quantity: 2.00 Unit: EA Amount: 1.99Description: CHUNKS GROCERY INGREDIENT Product Code: 002113004762




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018





Quantity: 2.00 Unit: EA Amount: 2.00Total Amount: 587.43




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

ROBIN J VANNOY, DISTRICT 86XX -366570605500 S GRANT STHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/03/2018 11/30/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 48.98 USD 1.0000 48.9812/03/2018 12/02/2018 AMZN MKTP US*M00836PE2 AMZN.COM/BILL, WA UNITED STATES 18.29 USD 1.0000 18.29

Description: Vocabulary Workshop: Enriched Editi Product Code: 0821580094Quantity: 1.00 Unit: PCE Amount: 18.29

12/04/2018 11/30/2018 RUNCO OFFICE SUPPLIES DIANE@RUNCOON, IL UNITED STATES 15.60 USD 1.0000 15.6012/04/2018 12/03/2018 RUNCO OFFICE SUPPLIES DIANE@RUNCOON, IL UNITED STATES 210.15 USD 1.0000 210.1512/06/2018 12/05/2018 AMZN MKTP US*M05Q588X0 AMZN.COM/BILL, WA UNITED STATES 12.50 USD 1.0000 12.50

Description: 10 Reusable Dry Erase Pockets, Over Product Code: B07FXGVH7NQuantity: 1.00 Unit: PCE Amount: 12.50

12/12/2018 12/11/2018 CANON SOLUTIONS AMER I 8004470772, NJ UNITED STATES 769.00 USD 1.0000 769.00Description: HP, OEM, BLACK TONER(DUAL Product Code: 1926V441

Quantity: 1.00 Unit: EA Amount: 274.50Description: HP, OEM, BLACK TONER, CE25 Product Code: 2013V094

Quantity: 1.00 Unit: EA Amount: 379.00Description: HP, OEM, BLACK TONER, CE28 Product Code: 2245V130

Quantity: 1.00 Unit: EA Amount: 115.5012/14/2018 12/12/2018 OTC BRANDS, INC. OMAHA, NE UNITED STATES 18.04 USD 1.0000 18.04

Description: CLOTHESPIN REINDEER ORNAMENT CRAFT Product Code: 48/4757Quantity: 1.00 Unit: UN Amount: 9.99

12/17/2018 12/14/2018 GLENVIEW OFFICE EQU GLENVIEW, IL UNITED STATES 280.00 USD 1.0000 280.0012/17/2018 12/13/2018 OTC BRANDS, INC. OMAHA, NE UNITED STATES (1.06) USD 1.0000 (1.06)





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

ROSA E ORDAZ, DISTRICT 86XX -589982945500 S GRANT STHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/07/2018 12/06/2018 AMZN MKTP US*M028F2BB2 AMZN.COM/BILL, WA UNITED STATES 13.67 USD 1.0000 13.67

Description: Golden Devil's Ivy - Pothos - Epipr Product Code: B0076ZJ21KQuantity: 2.00 Unit: PCE Amount: 6.84

12/07/2018 12/06/2018 AMAZON.COM*M08FW68L2 AMZN.COM/BILL, WA UNITED STATES 34.47 USD 1.0000 34.47Description: AMERICAN PLANT EXCHANGE Lady Palm R Product Code: B07HJMNLR2

Quantity: 1.00 Unit: PCE Amount: 34.4712/11/2018 12/10/2018 AMAZON.COM*M02KF2S62 AMZN.COM/BILL, WA UNITED STATES 142.73 USD 1.0000 142.73

Description: Costa Farms 10KIM Nephrolepis Oblit Product Code: B01ERMWAHCQuantity: 1.00 Unit: PCE Amount: 20.20

Description: RCA RFR321-FR320/8 IGLOO Mini Refr Product Code: B00P84EVMQQuantity: 1.00 Unit: PCE Amount: 122.53

12/11/2018 12/10/2018 WAREHOUSE DIRECT 8479521925, IL UNITED STATES 8,131.46 USD 1.0000 8,131.4612/11/2018 12/10/2018 UNITED ANALYTICAL SRVC 6306918271, IL UNITED STATES 5,494.00 USD 1.0000 5,494.0012/11/2018 12/10/2018 AIRGASS NORTH 5178944101, OH UNITED STATES 125.15 USD 1.0000 125.1512/17/2018 12/14/2018 ROYAL PIPE AND SUPPLY MELROSE PARK, IL UNITED STATES 529.14 USD 1.0000 529.1412/20/2018 12/19/2018 GEEN INDUSTRIES INC 630-6204200, IL UNITED STATES 523.22 USD 1.0000 523.2212/20/2018 12/19/2018 RANDALL INDUSTRIES INC 8009667412, IL UNITED STATES 279.65 USD 1.0000 279.6512/20/2018 12/19/2018 DS SERVICES STANDARD C 800-4928377, GA UNITED STATES 44.22 USD 1.0000 44.22

Description: WATER Product Code: MCFQuantity: 1.00 Unit: EA Amount: 44.22





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

SALLY PHILLIP, DISTRICT 86XX -314054735500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/29/2018 11/28/2018 AMZN MKTP US*M084F2TC2 AMZN.COM/BILL, WA UNITED STATES 97.70 USD 1.0000 97.70

Description: GripBlue™ 1" (.94"/24mm) X 60 Product Code: B0747YZ391Quantity: 1.00 Unit: PCE Amount: 97.70

11/29/2018 11/28/2018 AMZN MKTP US*M07S07161 AMZN.COM/BILL, WA UNITED STATES 49.70 USD 1.0000 49.70Description: Colored Masking Painters Craft Tape Product Code: B076DXGPZS

Quantity: 2.00 Unit: PCE Amount: 24.8512/04/2018 12/04/2018 METROPOLIS COFFEE WHOL 773-338-4904, IL UNITED STATES 74.52 USD 1.0000 74.5212/04/2018 12/03/2018 AMAZON.COM*M02NP3VJ2 AMZN.COM/BILL, WA UNITED STATES 17.77 USD 1.0000 17.77

Description: AMIGO Saboteur Card Game Product Code: B013FAC1JOQuantity: 1.00 Unit: PCE Amount: 17.77

12/07/2018 12/05/2018 OTC BRANDS, INC. OMAHA, NE UNITED STATES 226.74 USD 1.0000 226.74Description: MOTIVATIONAL PENCIL ASSORTMENT 144 Product Code: 5/1504

Quantity: 9.00 Unit: UN Amount: 21.4912/07/2018 12/06/2018 HINSDALE EGG HARBOR CA HINSDALE, IL UNITED STATES 109.71 USD 1.0000 109.7112/10/2018 12/06/2018 PAPA PASSERO'S WESTMONT, IL UNITED STATES 222.35 USD 1.0000 222.3512/11/2018 12/10/2018 PAYPAL *WICKEDBALL 4029357733, IL UNITED STATES 325.00 USD 1.0000 325.0012/19/2018 12/18/2018 PANERA BREAD #608002 3149843970, IL UNITED STATES 96.42 USD 1.0000 96.4212/24/2018 12/17/2018 QUEST @HINSDALE D86 HINSDALE, IL UNITED STATES 120.00 USD 1.0000 120.0012/24/2018 12/22/2018 HYATT HOTELS 8885874589, IL UNITED STATES 500.00 USD 1.0000 500.00






Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

SARAH E LOMBARD, DISTRICT 86XX -141617215500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/05/2018 12/03/2018 AATSP 2184682100, AL UNITED STATES 65.00 USD 1.0000 65.0012/05/2018 12/04/2018 SQ *SQ *NATIONAL MUSEU GOSQ.COM, IL UNITED STATES 125.00 USD 1.0000 125.00


12/05/2018 12/04/2018 MI TERRA SOUTH CHICAGO, IL UNITED STATES 529.20 USD 1.0000 529.2012/05/2018 12/03/2018 NATIONAL SPANISH EXAMI CHESTERTON, IN UNITED STATES 567.00 USD 1.0000 567.0012/11/2018 12/10/2018 AMZN MKTP US*M06Q74IT1 AMZN.COM/BILL, WA UNITED STATES 59.67 USD 1.0000 59.67

Description: Precision Data Products PDP NT 100 Product Code: B01FB77WRUQuantity: 3.00 Unit: PCE Amount: 19.89

12/18/2018 12/18/2018 AMZN MKTP US*M24YN6AY0 AMZN.COM/BILL, WA UNITED STATES 142.38 USD 1.0000 142.38Description: AmazonBasics Heavy-Weight Plastic K Product Code: B0758BNFFR

Quantity: 1.00 Unit: PCE Amount: 16.99Description: Envelopes.com Durable Heavy-Weight Product Code: B007BS55P4

Quantity: 1.00 Unit: PCE Amount: 17.36Description: EXPO Low Odor Dry Erase Markers, Ch Product Code: B00OQQ0144

Quantity: 1.00 Unit: PCE Amount: 16.79Description: Mpow (2-Pack) USB Headset/3.5mm Com Product Code: B076WSTTY2

Quantity: 1.00 Unit: PCE Amount: 44.61Description: Kleenex Trusted Care Everyday Facia Product Code: B071X4F6CM

Quantity: 1.00 Unit: PCE Amount: 46.63Total Amount: 1,488.25




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

STACIE A CREIGHTON, DISTRICT 86XX -863051225500 S GRANT STHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/29/2018 11/28/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 115.70 USD 1.0000 115.7012/03/2018 11/30/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 20.90 USD 1.0000 20.9012/07/2018 12/06/2018 INT*IN *SHANE'S OFFICE 630-2410995, IL UNITED STATES 55.96 USD 1.0000 55.96

Description: SOOTHE SMOOTH GREEN TEA K-CUPS, 24/ Product Code: 788534000Quantity: 400.00 Unit: NMB Amount: 13.99

12/18/2018 12/17/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 300.66 USD 1.0000 300.66Total Amount: 493.22




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

STEFANIE HODERMARSKY, DISTRICT 86XX -129832985500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/05/2018 12/04/2018 VISTAPR*VISTAPRINT.COM 866-8936743, MA UNITED STATES 41.85 USD 1.0000 41.8512/11/2018 12/10/2018 SHANES OFFICE SUPPLY 603-2410995, IL UNITED STATES 50.65 USD 1.0000 50.6512/11/2018 12/11/2018 VISTAPR*VISTAPRINT.COM 866-8936743, MA UNITED STATES (2.46) USD 1.0000 (2.46)12/11/2018 12/07/2018 QUEST @HINSDALE D86 HINSDALE, IL UNITED STATES 158.00 USD 1.0000 158.00





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

TAMARA L PRENTISS, DISTRICT 86XX -129825065500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/14/2018 12/13/2018 APL* ITUNES.COM/BILL 866-712-7753, CA UNITED STATES 25.98 USD 1.0000 25.98

Total Amount: 25.98




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

THOMAS C ROCCO, DISTRICT 86XX -134671195500 S GRANT STHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/11/2018 12/10/2018 MARIANOS #5536 WESTMONT, IL UNITED STATES 471.17 USD 1.0000 471.1712/11/2018 12/10/2018 MARIANOS #5536 WESTMONT, IL UNITED STATES 189.87 USD 1.0000 189.87





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

TIMOTHY E HOHMAN, DISTRICT 86XX -129824645500 S GRANT STHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/27/2018 11/26/2018 ATT*BILL PAYMENT 800-999-5445, TX UNITED STATES 40.74 USD 1.0000 40.7411/28/2018 11/27/2018 PC PARTS PLUS DBA CHRO 651-9989760, MN UNITED STATES 99.95 USD 1.0000 99.9511/29/2018 11/28/2018 ENGINEERED SECURITY AN 847-741-8850, IL UNITED STATES 340.00 USD 1.0000 340.0012/03/2018 11/30/2018 PAYPAL *HERRONBUSIN 4029357733, CA UNITED STATES 99.00 USD 1.0000 99.00

Description: SHORETEL IP 480G Product Code: 273584020075Quantity: 1.00 Unit: ITM Amount: 90.00

12/03/2018 12/01/2018 AMZN MKTP US*M05PX5M01 AMZN.COM/BILL, WA UNITED STATES 23.00 USD 1.0000 23.00Description: SANI-CLOTH BLEACH Germicidal Dispos Product Code: B00DJGRTKG

Quantity: 2.00 Unit: PCE Amount: 11.5012/03/2018 12/01/2018 AMZN MKTP US*M08OJ2PD2 AMZN.COM/BILL, WA UNITED STATES 175.92 USD 1.0000 175.92

Description: VibraWipe Microfiber Cleaning Cloth Product Code: B07CK4JD2RQuantity: 2.00 Unit: PCE Amount: 22.99

Description: The VoIP Lounge Replacement HD Qual Product Code: B07HNQ1J1FQuantity: 4.00 Unit: PCE Amount: 25.99

Description: CLEANURSE CLEANURSE Anti-Static Pop Product Code: B06XXT7FKJQuantity: 2.00 Unit: PCE Amount: 12.99

12/05/2018 12/05/2018 AMAZON.COM*M01DQ6H32 AMZN.COM/BILL, WA UNITED STATES 199.96 USD 1.0000 199.96Description: PNY P-FD256ELX-GE Elite-X 256GB USB Product Code: B07FFCKQF5

Quantity: 2.00 Unit: PCE Amount: 54.99Description: SanDisk Ultra CZ48 256GB USB 3.0 Fl Product Code: B00YFI1A66

Quantity: 2.00 Unit: PCE Amount: 44.9912/10/2018 12/08/2018 TEAMWORK.COM PROJECTS BLACKPOOL RET, CO. IRELAND 228.00 USD 1.0000 228.0012/10/2018 12/07/2018 SPLASHDATA 4029357733, CA UNITED STATES 1.99 USD 1.0000 1.9912/13/2018 12/12/2018 AMZN MKTP US*M21YU6O71 AMZN.COM/BILL, WA UNITED STATES 715.58 USD 1.0000 715.58

Description: Gaxiog Ankle Weights (1 Pair), Ankl Product Code: B078MD2754Quantity: 1.00 Unit: PCE Amount: 10.99

Description: Nekteck USB-IF Certified USB Type C Product Code: B0719KV9PH




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

TIMOTHY E HOHMAN, DISTRICT 86XX -129824645500 S GRANT STHINSDALE, IL 605214578 USA


Quantity: 9.00 Unit: PCE Amount: 19.39Description: EVGA GeForce RTX 2070 Black Gaming, Product Code: B07J9L4HC2

Quantity: 1.00 Unit: PCE Amount: 499.99Description: AmazonBasics AA Performance Alkalin Product Code: B00MNV8E0C

Quantity: 1.00 Unit: PCE Amount: 13.99Description: Tape King Gaffers Tape Black (2-Pac Product Code: B01N48VBS7

Quantity: 1.00 Unit: PCE Amount: 16.1012/17/2018 12/14/2018 SAMANAGE USA INC. 9194629947, NC UNITED STATES 7,424.70 USD 1.0000 7,424.7012/17/2018 12/16/2018 APL*APPLE ONLINE STORE 800-676-2775, CA UNITED STATES 1,190.00 USD 1.0000 1,190.00

Description: APPLECARE+ FOR IMAC - PHX Product Code: S6126LL/AQuantity: 1,000.00 Unit: EA Amount: 1.19

12/17/2018 12/16/2018 APL*APPLE ONLINE STORE 800-676-2775, CA UNITED STATES 183.00 USD 1.0000 183.00Description: EXPEDITED SHIPPING CHARGE Product Code: EXPSHIP

Quantity: 100.00 Unit: EA Amount: 1.8312/18/2018 12/17/2018 HOBSONS K12 5133547865, VA UNITED STATES 6,343.68 USD 1.0000 6,343.6812/21/2018 12/20/2018 COMCAST 866-511-6489, PA UNITED STATES 4,400.00 USD 1.0000 4,400.00





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

TRACY K MCDONALD, DISTRICT 86XX -517105965500 SOUTH GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/03/2018 12/01/2018 MICHAELS STORES 6752 OSWEGO, IL UNITED STATES 50.45 USD 1.0000 50.45

Total Amount: 50.45




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

TRICIA MCILWEE, DISTRICT 86XX -489549505500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/03/2018 11/30/2018 VISOGRAPHIC INC 6305906110, IL UNITED STATES 85.51 USD 1.0000 85.5112/11/2018 12/05/2018 QUEST @HINSDALE D86 HINSDALE, IL UNITED STATES 31.00 USD 1.0000 31.0012/11/2018 12/05/2018 QUEST @HINSDALE D86 HINSDALE, IL UNITED STATES (31.00) USD 1.0000 (31.00)12/11/2018 12/05/2018 QUEST @HINSDALE D86 HINSDALE, IL UNITED STATES 864.00 USD 1.0000 864.0012/14/2018 12/13/2018 A PLUS PROMOTIONS 5107720767, CA UNITED STATES 706.32 USD 1.0000 706.3212/24/2018 12/19/2018 QUEST @HINSDALE D86 HINSDALE, IL UNITED STATES 104.25 USD 1.0000 104.2512/24/2018 12/21/2018 CME - DPC 3129303451, IL UNITED STATES 474.33 USD 1.0000 474.3312/24/2018 12/21/2018 CME - DPC 3129303451, IL UNITED STATES 206.15 USD 1.0000 206.15





Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018

WANDA SWIK, DISTRICT 86XX -833769785500 S GRANT STREETHINSDALE, IL 605214578 USA

Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount11/27/2018 11/26/2018 WILLOW FLORIST INC WILLOW SPRING, IL UNITED STATES 85.00 USD 1.0000 85.0011/27/2018 11/26/2018 TROPHIESGEO 6304971212, IL UNITED STATES 56.35 USD 1.0000 56.3511/29/2018 11/28/2018 BOATHOUSE SPORTS 8008751883, PA UNITED STATES 795.95 USD 1.0000 795.9511/29/2018 11/28/2018 SPORTDECALS SPRING GROVE, IL UNITED STATES 184.38 USD 1.0000 184.3811/29/2018 11/28/2018 RANDALL INDUSTRIES INC 8009667412, IL UNITED STATES 1,028.00 USD 1.0000 1,028.0012/03/2018 11/30/2018 INT*IN *VALLEY COMMERC 630-2511988, IL UNITED STATES 400.00 USD 1.0000 400.00

Description: "PROVIDE LABOR, EQUIPMENT, AND MATE Product Code: 400.0Quantity: 100.00 Unit: NMB Amount: 400.00

Description: "THE WORK WOULD BE COMPLETED IN 1 D Product Code: 0.0Quantity: 100.00 Unit: NMB Amount: 0.01

Description: "SALES TAX COMPUTED IN QUICKEN Product Code: 0.0Quantity: 100.00 Unit: NMB Amount: 0.01

Description: CUSTOM AMOUNT Product Code: 0.0Quantity: 100.00 Unit: NMB Amount: 0.01

12/04/2018 12/04/2018 SCHOOL HEALTH CORP 866-323-5465, IL UNITED STATES (89.52) USD 1.0000 (89.52)Description: GENERIC ITEM Product Code: 0001

Quantity: 1.00 Unit: EAC Amount: 89.5212/04/2018 12/03/2018 PAGE'S RESTAURANT 6303239058, IL UNITED STATES 790.00 USD 1.0000 790.0012/04/2018 12/03/2018 TROPHIESGEO 6304971212, IL UNITED STATES 25.68 USD 1.0000 25.6812/06/2018 12/05/2018 SOCCER 2000 6302419500, IL UNITED STATES 1,229.00 USD 1.0000 1,229.0012/06/2018 12/05/2018 24 - LOU MALNATIS PIZZ WESTERN SPRIN, IL UNITED STATES 579.64 USD 1.0000 579.6412/06/2018 12/05/2018 TROPHIESGEO 6304971212, IL UNITED STATES 460.00 USD 1.0000 460.0012/06/2018 12/05/2018 BSN SPORTS LLC 8002277404, TX UNITED STATES 1,102.58 USD 1.0000 1,102.58

Description: COLLEGIATE 7X7 SOCK NET AND FRAME S Product Code: 842569102081Quantity: 0.00 Unit: NMB Amount: 0.00

Description: PROFESSIONAL L-SCREEN Product Code: NAQuantity: 0.00 Unit: NMB Amount: 0.00

Description: WHEEL KIT FOR PRO L-SCREENS Product Code: NA




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018



Quantity: 0.00 Unit: NMB Amount: 0.00Description: PRO L-SHAPE PROTECTOR FRAME Product Code: NA

Quantity: 0.00 Unit: NMB Amount: 0.00Description: AIR ZM PEGASUS 35 U RED/WH 12 Product Code: 887230812708

Quantity: 0.00 Unit: NMB Amount: 0.00Description: AIR ZOOM PEGASUS 35 SHOES Product Code: NA

Quantity: 0.00 Unit: NMB Amount: 0.00Description: PRO L-SCREEN REPLACEMENT NET Product Code: 842569044176

Quantity: 0.00 Unit: NMB Amount: 0.00Description: AIR ZM PEGASUS 35 U RED/WH 13 Product Code: 887230812722

Quantity: 0.00 Unit: NMB Amount: 0.0012/07/2018 12/05/2018 HOME RUN INN DARIEN DARIEN, IL UNITED STATES 377.87 USD 1.0000 377.8712/10/2018 12/08/2018 PANERA BREAD #608002 3149843970, IL UNITED STATES 331.94 USD 1.0000 331.9412/10/2018 12/05/2018 SPECIAL T UNLIMTED HILLSIDE, IL UNITED STATES 556.00 USD 1.0000 556.0012/10/2018 12/07/2018 BSN SPORTS LLC 8002277404, TX UNITED STATES 87.99 USD 1.0000 87.99

Description: BSN SPORTS WHEELED DELUXE EQ BAG-BK Product Code: 842569093105Quantity: 0.00 Unit: NMB Amount: 0.00

12/10/2018 12/08/2018 PANERA BREAD #608002 3149843970, IL UNITED STATES 136.95 USD 1.0000 136.9512/11/2018 12/10/2018 PAYPAL *ITCCCA 4029357733, CA UNITED STATES 602.00 USD 1.0000 602.0012/11/2018 12/10/2018 PAYPAL *ITCCCA 4029357733, CA UNITED STATES 410.00 USD 1.0000 410.0012/11/2018 12/07/2018 QUEST @HINSDALE D86 HINSDALE, IL UNITED STATES 70.00 USD 1.0000 70.0012/12/2018 12/11/2018 PAYPAL *IHSBCA 4029357733, CA UNITED STATES 300.00 USD 1.0000 300.0012/12/2018 12/11/2018 LANSING SPORT SHOP INC LANSING, IL UNITED STATES 5,665.80 USD 1.0000 5,665.8012/13/2018 12/12/2018 PAGE'S RESTAURANT 6303239058, IL UNITED STATES 460.00 USD 1.0000 460.0012/13/2018 12/12/2018 BSN SPORTS LLC 8002277404, TX UNITED STATES 97.88 USD 1.0000 97.88

Description: GATORADE 32OZ SQUEEZE BOTTLE Product Code: NAQuantity: 0.00 Unit: NMB Amount: 0.00

12/14/2018 12/13/2018 BUONA CATERING BERWYN, IL UNITED STATES 708.00 USD 1.0000 708.0012/14/2018 12/13/2018 CHICAGO PRINTING AND E ADDISON, IL UNITED STATES 885.59 USD 1.0000 885.59




Report Id: sd11080

Posting Date: 11/27/2018 - 12/26/2018


Transaction Original Original ConversionPosting Date Date Description Location Country Amount Currency Code Rate Amount12/17/2018 12/14/2018 WAL-MART #2215 DARIEN, IL UNITED STATES 27.48 USD 1.0000 27.4812/17/2018 12/14/2018 BUONA CATERING BERWYN, IL UNITED STATES 138.75 USD 1.0000 138.7512/17/2018 12/15/2018 TONY'S FRESH MARKE COUNTRYSIDE, IL UNITED STATES 5.10 USD 1.0000 5.1012/17/2018 12/14/2018 MARKSTAAR SCARBOROUGH, ME UNITED STATES 120.12 USD 1.0000 120.1212/17/2018 12/15/2018 AMZN MKTP US*M26JM6460 AMZN.COM/BILL, WA UNITED STATES 9.89 USD 1.0000 9.8912/17/2018 12/14/2018 BUONA CATERING BERWYN, IL UNITED STATES 1,040.63 USD 1.0000 1,040.6312/18/2018 12/17/2018 NOMAD LACROSSE DISTRIB 732-4312255, NJ UNITED STATES 539.98 USD 1.0000 539.9812/18/2018 12/17/2018 SMART SPORTS TEK 5083818947, MA UNITED STATES 528.00 USD 1.0000 528.0012/18/2018 12/17/2018 PAYPAL *SPORTSTOP 4029357733, NH UNITED STATES 638.27 USD 1.0000 638.2712/19/2018 12/17/2018 MCMASTER-CARR 630-834-9600, IL UNITED STATES 16.29 USD 1.0000 16.29

Description: Black-Oxide Alloy Steel Socket Head Product Code: 91251A712Quantity: 1.00 Unit: PK Amount: 9.88

12/19/2018 12/18/2018 TROPHIESGEO 6304971212, IL UNITED STATES 70.10 USD 1.0000 70.1012/19/2018 12/18/2018 BUONA CATERING BERWYN, IL UNITED STATES 177.20 USD 1.0000 177.2012/20/2018 12/19/2018 TROPHIESGEO 6304971212, IL UNITED STATES 40.66 USD 1.0000 40.6612/21/2018 12/20/2018 BUONA CATERING BERWYN, IL UNITED STATES 20.00 USD 1.0000 20.00


Documents

Posting Date: 11/27/2018 - 12/26/2018...Report Run By: Mark Gillono (MGILLONO, Company Program Administrator)Page121of 124 1994-2018. MasterCard. All rights reserved. Account …