college of lake countydept.clcillinois.edu/bsf/listofbills/clclistofbills_20180322to20180418.pdf ·...

College of Lake CountyList of All Bills, 3/22/18 - 4/18/18

Vendor Name Account Account Description Department Description Fund Amount Purpose of Expense

Check/ ACH Number

19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Judicial Services 57 144.45 EXPENSES FOR CIVIL MEDIATION CONFERENCE 37840419TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Judicial Services 57 585.00 EXPENSES FOR NACM ANNUAL CONFERENCE 37840419TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Judicial Services 57 441.00 TRAINING FOR 9 CIVIL DIVISION JUDGES 37840419TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting 57 15.00 FAMILY LAW CONFERENCE 37840419TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Judicial Services 57 328.96 EXPENSES FOR NACM ANNUAL CONFERENCE 37840419TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting 57 1,216.66 EXPENSES FOR FAMILY LAW CONFERENCE 37840419TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting 57 15.00 CHILD SUPPORT SEMINAR 37840419TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting 57 120.00 FAMILY LAW CONFERENCE 37840419TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting 57 15.00 CHILD SUPPORT SEMINAR 37840419TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting 57 15.00 FAMILY LAW CONFERENCE 37840419TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting 57 75,000.00 REIMB FOR CASE FLOW COORDINATOR 3784784 IMPRINT 553000 Travel/Out-of-District Gender Initiatives 10 630.00 4 IMPRINT - SET-UP CHARGE 3783064 IMPRINT 553000 Travel/Out-of-District Gender Initiatives 10 40.00 4 IMPRINT - SET-UP CHARGE 3783064 IMPRINT 553000 Travel/Out-of-District Gender Initiatives 10 74.32 4 IMPRINT - SET-UP CHARGE 3783064 IMPRINT 553000 Travel/Out-of-District Gender Initiatives 10 427.50 4 IMPRINT - SET-UP CHARGE 3783064 IMPRINT 553000 Travel/Out-of-District Gender Initiatives 10 35.00 4 IMPRINT - SET-UP CHARGE 3783064 IMPRINT 553000 Travel/Out-of-District Gender Initiatives 10 42.65 4 IMPRINT - SET-UP CHARGE 3783064 IMPRINT 546000 Publications and Dues International Education Center 01 998.32 4IMPRINT - BLUE JOURNALS. 378914A LIST & MIDWEST LIMOUSINE 539000 Other Contractual Services Performing Arts Center 56 351.50 TRANSPORTATION FOR ANIMANIACS 378149A-1 ROOFING COMPANY 534000 Maintenance Services Maintenance 02 410.00 ROOF REPAIR. 378676ABELCINE 589000 Other Capital Outlay Information Tech Services 01 4,828.16 CAMCORDER FOR GRADUATION 378660ABELCINE 589000 Other Capital Outlay Information Tech Services 01 2,452.86 CAMCORDER FOR GRADUATION 378660ABELCINE 589000 Other Capital Outlay Information Tech Services 01 518.21 CAMCORDER FOR GRADUATION 378660ABELCINE 589000 Other Capital Outlay Information Tech Services 01 508.74 CAMCORDER FOR GRADUATION 378660ABELCINE 589000 Other Capital Outlay Information Tech Services 01 618.00 CAMCORDER FOR GRADUATION 378660ABELCINE 589000 Other Capital Outlay Information Tech Services 01 140.00 CAMCORDER FOR GRADUATION 378660ABELCINE 589000 Other Capital Outlay Information Tech Services 01 230.00 CAMCORDER FOR GRADUATION 378660ABELCINE 589000 Other Capital Outlay Information Tech Services 01 247.00 CAMCORDER FOR GRADUATION 378660ABELCINE 589000 Other Capital Outlay Information Tech Services 01 167.37 CAMCORDER FOR GRADUATION 378660ABMP 539000 Other Contractual Services Massage Therapy 01 520.00 SERVICES 378677ACCESS 539000 Other Contractual Services Finance Department 01 292.00 STORAGE FEES. 378916ACE HARDWARE - GRAYSLAKE 541002 Instructional Supplies Automotive Technology 01 5.03 SUPPLIES 378678ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Mechanical Engineering Tech 01 11.82 ACE HARDWARE - SUPPLIES. 378679ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Mechanical Engineering Tech 01 28.02 ACE HARDWARE - SUPPLIES. 378679ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 30.58 SUPPLIES 378679ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 7.18 SUPPLIES 378679ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Engineering 01 47.74 ACE HARDWARE - SUPPLIES. 378917ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Engineering 01 53.92 ACE HARDWARE - SUPPLIES. 378917ACT FINANCE 541002 Instructional Supplies General Testing 26 104.00 ACT - SCORING SERVICES FOR TESTING CENTER. 378918ACT FINANCE 541002 Instructional Supplies General Testing 26 324.00 WORKKEYS SCORING AT LSC 378918ACTFL 541002 Instructional Supplies Foreign Language 01 325.00 MEMBERSHIP RENEWAL - THERESA RUIZ-VELASCO 378919A-DEC 541002 Instructional Supplies Dental Hygiene 01 684.00 6 WATER BOTTLE ASSY. 378915ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 57.00 ADVANCE AUTO - WHEEL WEIGHT. 378307ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 130.00 SUPPLIES 378481ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 65.00 SUPPLIES 378481ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 18.34 SUPPLIES 378680ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 135.00 SUPPLIES 378680ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 250.37 SUPPLIES 378920ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 3,870.00 DRUG SCREENINGS 378308ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 630.00 DRUG SCREENINGS 378308ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 90.00 DRUG SCREEN- PBT. 378681ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 45.00 DRUG SCREEN- PBT. 378681ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 45.00 DRUG SCREEN- PBT. 378681AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 4,766.00 LC FED OF TEAHCERS 378410



Check/ ACH Number

AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 4,791.15 LC FED OF TEAHCERS 378646AGUILERA, SANDRA 541002 Instructional Supplies Foreign Language 01 5.67 Reimburse Sandra for supplies 008572AICHELE, KIM 599000 Other Expenditures SADHA 1ST YEAR 10 244.38 Lunch for students at meeting 008447AIDEX CORP 539000 Other Contractual Services CNC/MTT 01 32.39 NC GUIDE UPDATE. 378921AIRGAS NORTH CENTRAL 541002 Instructional Supplies Automotive Collision Repair 01 123.61 AIRGAS - SUPPLIES. 378309AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Technology 01 8.68 AIRGAS - SUPPLIES. 008514AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Technology 01 8.68 AIRGAS - SUPPLIES. 008514AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Technology 01 2.48 AIRGAS - SUPPLIES. 008514AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Technology 01 3.92 AIRGAS - SUPPLIES. 008514AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Technology 01 2.48 AIRGAS - SUPPLIES. 008514AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Technology 01 4.34 RENTAL 008606AIRGAS NORTH CENTRAL 541002 Instructional Supplies Dental Hygiene 01 54.22 40 NON-PRACTICUM 8 WEEK COURSE FEES. 378922ALBERT USTER IMPORTS INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 118.36 ALBERT USTER IMPORTS - SUPPLIES. 378682ALBERT USTER IMPORTS INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 165.90 ALBERT USTER IMPORTS - SUPPLIES. 378682ALBERT USTER IMPORTS INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 331.40 ALBERT USTER IMPORTS - SUPPLIES. 378682ALL ABOUT LEARNING 539000 Other Contractual Services Personal Enrichment 57 158.00 VIDEO GAME MAKER. 378923ALLIANCE AGAINST INTOXICATED MOTORISTS 539000 Other Contractual Services Judicial Services 57 700.00 VICTIM IMPACT PANEL 3/14/18 378482ALPHA MEDIA 547000 Advertising Performing Arts Center 56 2,555.00 BEGINNINGS RADIO ADS 378150ALRO STEEL CORPORATION 541002 Instructional Supplies Welding 01 236.72 ALRO STEEL - SUPPLIES. 378683ALRO STEEL CORPORATION 551000 Conference/Meeting Expense Welding 01 294.00 ALRO STEEL - SUPPLIES. 378683ALRO STEEL CORPORATION 539000 Other Contractual Services Welding 01 875.00 ALRO STEEL - SUPPLIES. 378683ALRO STEEL CORPORATION 541002 Instructional Supplies CNC/MTT 01 74.21 ALRO STEEL - SUPPLIES. 378683ALTHOFF, NATHAN GEORGE 599000 Other Expenditures Athletic Camps 28 250.00 FEES 378483ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 374.53 GM PO 3309GM / Invoice J01980887 008513ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 134.27 GM PO 3309GM / Invoice J0190886 008513AMAZON.COM 545001 Main Account Library 01 2,145.10 Account 60457 8781 023665 9 – Amazon.com Statement 03.10.18 378484AMAZON.COM 544001 Audio/Visual Materials Library 01 269.70 Account 60457 8781 023665 9 – Amazon.com Statement 03.10.18 378484AMAZON.COM 541001 Office Supplies Library 01 44.28 Account 60457 8781 023665 9 – Amazon.com Statement 03.10.18 378484AMAZON.COM 545001 Main Account Library 01 303.69 Account 60457 8781 023665 9 – Amazon.com Statement 04.10.18 378924AMAZON.COM 544001 Audio/Visual Materials Library 01 138.62 Account 60457 8781 023665 9 – Amazon.com Statement 04.10.18 378924AMERICA NORTH - CAB & LIMO SVC 554000 Recruitment Human Resources 01 90.00 AMERICAN CAB & LIMO - CANDIDATE TRANSPORTATION. 378684AMERICA NORTH - CAB & LIMO SVC 554000 Recruitment Human Resources 01 190.00 AMERICAN CAB & LIMO - CANDIDATE TRANSPORTATION. 378684AMERICAN DENTAL ASSOCIATION 546000 Publications and Dues Dental Hygiene 01 1,890.00 SERVICES 378685AMERICAN DENTAL ASSOCIATION 546000 Publications and Dues Dental Hygiene 01 35.00 SERVICES 378685AMERICAN FLOOR SHOW INC 584000 Building Remodeling Annual Capital Projects 02 3,500.00 ELEVATOR FLOORING. 378925AMERICAN GASES CORP. 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 -3.14 AMERICAN GASES CORP. - CREDIT. 378310AMERICAN GASES CORP. 541002 Instructional Supplies Chemistry 01 42.00 COMPUTATIONS 336CF ARGON UHP 378310AMERICAN INTERNATIONAL RECRUITMENT CO 546000 Publications and Dues International Education Center 01 740.00 MEMBERSHIP DUES 378926ANDERSON ELEVATOR 584000 Building Remodeling Parking Lot/Site Improvements 03 15,500.00 RENOVATION OF A-WING ELEVATOR CAB-UPDATE. 378899ANDERSON, DOUGLAS J. 599000 Other Expenditures Gallery Sales & Purchases 26 175.00 MUSIC FOR GALLERY OPENING 378485ANDERSON, RICHARD A. 553000 Travel/Out-of-District Board of Trustees 01 508.42 ACCT NLS 02/10-02/14/18 WASHINGTON DC 008562ANDERSON, RICHARD A. 553000 Travel/Out-of-District Board of Trustees 01 65.74 ICCTA 03/09/18 LISLE IL 008562ANDERSON, RICHARD A. 553000 Travel/Out-of-District Board of Trustees 01 2,003.40 AACC 04/27-05/01/18 DALLAS TX 008611ANTHEM SPORTS LLS 541009 Other Supplies Women's Volleyball 50 1,722.28 FOLDING VOLLEYBALL REFEREE STAND 378486ANTHEM SPORTS LLS 599000 Other Expenditures Volleyball 28 77.57 FOLDING VOLLEYBALL REFEREE STAND 378486ANTHEM SPORTS LLS 541009 Other Supplies Women's Volleyball 50 918.48 FOLDING VOLLEYBALL REFEREE STAND 378486ANTHEM SPORTS LLS 599000 Other Expenditures Volleyball 28 41.37 FOLDING VOLLEYBALL REFEREE STAND 378486ANTHEM SPORTS LLS 541009 Other Supplies Women's Volleyball 50 371.23 FOLDING VOLLEYBALL REFEREE STAND 378486ANTHEM SPORTS LLS 599000 Other Expenditures Volleyball 28 16.72 FOLDING VOLLEYBALL REFEREE STAND 378486ANTHONY AUTOGROUP-GMC 534000 Maintenance Services Transportation 02 1,896.44 VEHICLE REPAIR. 378686APPA 546000 Publications and Dues Facilities Administration 02 900.00 APPA & MAPPA ANNUAL MEMBERSHIP DUES 378311APPA 546000 Publications and Dues Facilities Administration 02 135.00 APPA & MAPPA ANNUAL MEMBERSHIP DUES 378311APPLE COMPUTER INC 585000 Equipment - Office Facilities Administration 02 897.00 COMPUTER EQUIPMENT 378687APPLE COMPUTER INC 585000 Equipment - Office Facilities Administration 02 237.00 COMPUTER EQUIPMENT 378687



Check/ ACH Number

ARAMARK UNIFORM SERVICES 539000 Other Contractual Services Health & Wellness Center Svcs 28 152.28 SUPPLIES 378688ARAMARK UNIFORM SERVICES 539000 Other Contractual Services Health & Wellness Center Svcs 28 152.28 SUPPLIES 378688ARGOUDELIS, PATRICIA 553000 Travel/Out-of-District Auxiliary Services-Admin 01 261.06 CAMEX 03/02-03/06/18 DALLAS TX 008454ARMOR SYSTEMS CORP 594008 Collection Charges Institutional Expense 01 6,145.28 FY18 COLLECTION FEES 378661ARNOLD, THOMAS 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 008488ASSOCIATED ELECTRICAL CONTRACTORS 584000 Building Remodeling H.V.A.C. 02 2,603.00 INSTALLATION OF HIGH VOLTAGE OUTLETS IN LASER LAB 378689AT&T 575000 Telephone Network Services 02 65.26 AT&T 847-COLLEGE ACCT No. 847265-53437730 378313AT&T 575000 Telephone Network Services 02 852.50 GRAYSLAKE PRI ACCT 847R18-02414719 378312AT&T 575000 Telephone Network Services 02 862.74 MAIN GL PRI ACCT 847R18-02414719 378690AT&T 575000 Telephone Network Services 02 85.60 AT&T - HELP DESK DSL ACCT #124357777. 378314AT&T LONG DISTANCE 575000 Telephone Network Services 02 184.28 ATT LONG DISTANCE 378315AT&T LONG DISTANCE 575000 Telephone Network Services 02 128.71 AT&T LONG DISTANCE CORP ID 548876 378691AT&T MOBILITY 539000 Other Contractual Services Admissions and Recruitment 01 84.00 AT&T WIRELESS 02/17/18 - 03/16/18. 378693AT&T MOBILITY 575000 Telephone Network Services 02 876.51 SERVICES 378693AT&T MOBILITY 599000 Other Expenditures Client Solutions 57 113.91 WIRELESS SERVICE 378692AT&T MOBILITY 575000 Telephone Coaching for Academic Success 01 194.16 AT&T MOBILITY INV. 287260293845X03242018. 378927ATKINSON CLEANERS 541004 Maintenance Supplies Police Department 01 167.00 CLEANING OF POLICE OFFICER UNIFORMS 378487AULL ABOUT YOU 532000 Consultants Educational Affairs 01 225.00 MEETING FACILITATION. 008469AULL ABOUT YOU 532000 Consultants Client Solutions 57 1,350.00 PRESENTATION SKILLS: NEXT GENERATION. 008469AULL ABOUT YOU 532000 Consultants Human Resources 01 600.00 AULL ABOUT U - EE TRAINING LDR IMMERSION PRGM. 008581AXLEY, CHERYL 539000 Other Contractual Services Institutional Expense 01 5,000.00 AXLEY CHERYL - APRIL 2018 SERVICES. 378694AXON ENTERPRISE IN 541009 Other Supplies Police Department 01 752.00 SUPPLIES 378488B & H PHOTO 549000 Other Materials and Supplies Art - Photography 01 1,419.04 SUPPLIES 378316B & H PHOTO 549000 Other Materials and Supplies Art - Photography 01 1,453.06 SUPPLIES 378316B & H PHOTO 541010 Computer Supplies Admissions and Recruitment 01 879.99 DOCUMENT SCANNER 378489B & H PHOTO 544000 Materials Public Relations & Marketing 01 648.00 B&H - SUPPLIES. 378929BA LIGHTING LLC 584000 Building Remodeling H.V.A.C. 02 1,180.00 SLC LIGHT INSTALLATION. 378662BA LIGHTING LLC 582000 Site Improvements Parking Lot/Site Improvements 03 4,119.92 SOUTHLAKE CAMPUS AREA LIGHTS. 378662BACKFLOW TESTING 534000 Maintenance Services Maintenance 02 187.50 BACKFLOW REPAIRS 378930BAKER & TAYLOR 548000 Purchases for Resale Bookstore 51 25.62 Books PO 13373TX / Invoice I8004465 378695BALL SEED COMPANY 599000 Other Expenditures Horticulture Plant Sale 28 18.50 SUPPLIES 378931BANKS, MICHAEL 133027 Student Receiv/Financial Aid Organization 01 2,873.00 Banks Spring 18 Parent Plus Loan 2nd Disbursement for student 378317BANQUET ROUTE 60 INC 599000 Other Expenditures Latino Alliance Club 10 1,500.00 RENTAL&FOOD: ANNUAL ALICIA HERNANDEZ SCHLRSHIP BANQUET 378490BANQUET ROUTE 60 INC 599000 Other Expenditures Latino Alliance Club 10 1,800.00 RENTAL&FOOD: ANNUAL ALICIA HERNANDEZ SCHLRSHIP BANQUET 378490BANQUET ROUTE 60 INC 599000 Other Expenditures Latino Alliance Club 10 400.00 RENTAL&FOOD: ANNUAL ALICIA HERNANDEZ SCHLRSHIP BANQUET 378490BARRIENTOS, LAMONT 553000 Travel/Out-of-District CommArts/Hum/Fine Arts Div 01 737.33 SAAB 04/06-04/08/18 ATLANTA GA 008557BARTFAI, MICHELE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 378567BASSI, SHANNON LEIGH 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 455.92 TUITION REIMBURSEMENT 008535BATES, BEN 553000 Travel/Out-of-District Compensation & Benefits 01 822.00 NAT'L COUNCIL ON EDUCATION FOR THE CERAMIC ARTS CONFERENCE 008563BATSON, JIM 599000 Other Expenditures Theatre 28 200.00 JAZZ ENSEMBLE PERFORMANCE 378491BAUCH & MICHAELS LLC 219000 Other Payroll Deductions Organization 01 434.54 BAUCH & MICHAELS LLC 378411BAUCH & MICHAELS LLC 219000 Other Payroll Deductions Organization 01 434.54 BAUCH & MICHAELS LLC 378647BEAROR, MATTHEW C 539000 Other Contractual Services James Lumber Ctr/PerformingArt 01 425.00 PRODUCTION STAGE MANAGER-CLC DANCE'S FEAR NO ART XX. 378318BECKWITH, JOANN 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 008491BEE CITY USA 539000 Other Contractual Services Sustainability 02 350.00 BEE CITY USA - APPLICATION FEE. 378319BEE CITY USA 546000 Publications and Dues Sustainability 02 50.00 BEE CITY USA - APPLICATION FEE. 378319BEHLING, ERIKA L. 553000 Travel/Out-of-District Compensation & Benefits 01 841.15 LIBTECH CONFERENCE 03/13-03/16/18 ST PAUL MN 378696BELL, BRIDGET 553000 Travel/Out-of-District Compensation & Benefits 01 350.69 LET'S JUST WRITE CONFERENCE 03/11-03/11/18 CHICAGO IL 008451BELL, DONA 553000 Travel/Out-of-District Information Tech Services 01 761.14 HEUG 03/24-03/28/18 SALT LAKE CITY UT 008623BELLA BREW COFFEE & BEVERAGE CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 197.50 INSTRUCTIONAL SUPPLIES. 378697BELVILLE, ANTHONY 539000 Other Contractual Services Softball 50 150.00 Women's double-header softball game umpire 3-29-18 vs Oakton CC 378698BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 115.74 BIO SUPPLIES 008522BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 2,420.19 SUPPLIES 008522BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 -59.79 SUPPLIES 008522



Check/ ACH Number

BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 109.27 SUPPLIES 008522BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 695.84 BIO SUPPLIES 008565BESAM AUTOMATED ENTRANCE 539000 Other Contractual Services Maintenance 02 335.56 ASSA ABLOY - SUPPLIES. 378699BESAM AUTOMATED ENTRANCE 539000 Other Contractual Services Maintenance 02 298.95 AUTOMATIC DOOR MAINTENANCE 378699BHFX LLC 542000 Printing Public Relations & Marketing 01 29.70 CLC FACTS POSTER #7. 378320BHFX LLC 542000 Printing Public Relations & Marketing 01 112.27 E BUILDING TEMPORARY SIGNAGE. 378320BHFX LLC 542000 Printing Public Relations & Marketing 01 13.75 SUPPLIES 378700BIENVENUE, MITCH 552000 Travel/Local SBDC FY18-19 06 81.75 MARCH TRAVEL 378492BIXLER, THOMAS 599000 Other Expenditures Facilities Administration 02 100.00 Union uniform reimbursement (boots) - Tom Bixler 008455BLACKBAUD INC 534008 Computer Software Maintenance College Foundation 01 5,850.00 SUPPLIES 378663BLACKBAUD INC 534008 Computer Software Maintenance College Foundation 01 0.52 SUPPLIES 378663BLACKBAUD INC 534008 Computer Software Maintenance College Foundation 01 10.00 SUPPLIES 378663BLACKBAUD INC 534008 Computer Software Maintenance College Foundation 01 1,150.00 SUPPLIES 378663BLACKBAUD INC 534008 Computer Software Maintenance College Foundation 01 1,639.48 SUPPLIES 378663BLANCHARD, ROBERT 553000 Travel/Out-of-District Disability Services 01 235.47 AHEAD DISABILITY CONFERENCE 03/21-03/23/18 PEORIA IL 008532BLUEDOOR LLC 548000 Purch for Resale/Gen Merch Bookstore 51 8,746.40 TEXTBOOK PURCHASE- BLUEDOOR LLC ACHBMO HARRIS MASTERCARD 239000 Other Accounts Payable Organization 01 73,550.66 PROCUREMENT CHARGES MARCH 2018 000286BOLLER CONSTRUCTION CO 584000 Building Remodeling Master Plan 03 233,349.87 POLICE DEPARTMENT RENOVATIONS. 378291BOLLER CONSTRUCTION CO 585000 Equipment - Office Catering 52 11,300.00 KALDIS COFFEE COUNTER REPLACEMENT 378479BONGIORNO, JOHN 553000 Travel/Out-of-District Athletic Administration 50 110.66 WOMEN'S BASKETBALL 01/08-02/22 008543BONGIORNO, JOHN 553000 Travel/Out-of-District Women's Basketball 50 84.86 WOMEN'S BASKETBALL 02/27/18 KANKAKEE IL 008543BONGIORNO, JOHN 553000 Travel/Out-of-District Athletic Administration 50 63.64 WOMEN'S BASKETBALL 12/26-12/30 008543BOOKER, ROBERT 599000 Other Expenditures Muslim Student Association 28 34.20 Food for students at meeting 008559BOURELLE, STEVEN TODD 599000 Other Expenditures ADSN Club 10 335.00 HEADSHOT PHOTO SHOOT 02/28/2018. 378321BRAUN, KAREN 518000 Student Employees Prairie Voices 10 150.00 Payment to student who helped put together prairie voices. 378701BROGANS INC 599000 Other Expenditures Asian Student Alliance 28 10.99 Dance Competition medal 4.14.18 378932BRONNER, GWETHALYN 553000 Travel/Out-of-District James Lumber Ctr/PerformingArt 01 1,322.33 APAP BOARD WASHINGTON DC 008434BRUNETTE, ANNA 518000 Student Employees Prairie Voices 10 150.00 Payment to student who helped put together prairie voices. 378702BRUNETTE, ANNA 539000 Other Contractual Services Academic Support 01 414.00 ENG 260 tuition reimbursement Fall 2017 Anna Brunette 378702BUCK BRO'S INC 539000 Other Contractual Services Grounds 02 1,986.94 REPAIR HORTICULTURE CART. 378703BUCKVOLD, MARY 547000 Advertising WPDI-Operations 57 77.99 WPDI MARKETING/ ADVERTISING DESIGN WORK 378704BUCKVOLD, MARY 547000 Advertising WPDI-Operations 57 130.00 WPDI MARKETING/ ADVERTISING DESIGN WORK 378704BUFFALO GROVE AREA CHAMBER OF COMMERCE 546000 Publications and Dues Southlake Campus 01 20.00 BUFFALO GROVE LINCOLNSHIRE CHAMBER OF COMMERCE 378705BURGER, VICKI 553000 Travel/Out-of-District Client Solutions 57 229.45 LAKE COUNTY TRAVEL 03/01-03/30/18 008645BURGER, VICKI 553000 Travel/Out-of-District Client Solutions 57 157.51 LAKE COUNTY TRAVEL 02/06-02/23/18 008645BURRIS EQUIPMENT 539000 Other Contractual Services Institutional Expense 02 1,450.00 EQUIPMENT RENTAL 008435BURRIS EQUIPMENT 566000 Lease/Purchase Payment Install Transportation 02 2,400.00 EQUIPMENT RENTAL 008435BURRIS EQUIPMENT 562000 Rental - Equipment Grounds 02 712.00 ROLLER RENTAL FOR BASEBALL FIELDS. 008596BURRIS EQUIPMENT 539000 Other Contractual Services Institutional Expense 02 54.00 RENTAL 008596CAHIIM 546000 Publications and Dues Health Information Technology 01 4,000.00 COMMISSION ACCREDITATION FEE FOR HEALTH INFORMATICS 378933CALLAHAN, KAREN 133027 Student Receiv/Financial Aid Organization 01 2,873.00 Spring 18 Parent Plus Loan Disbursement 2 - for student 378322CAPPELLI, REBECCA 532000 Consultants Personal Enrichment 57 525.00 BEGINNER GROUP PIANO. 378934CARBERRY, PATRICK 553000 Travel/Out-of-District Communication 01 577.00 REGION IV TOURNAMENT PALOS HILLS IL 03/23-03/24/18 008540CARBERRY, PATRICK 553000 Travel/Out-of-District Communication 01 4,250.00 NAT'L SPEECH TOURNAMENT 04/08-04/15/18 DAYTONA BEACH FL 008585CARBERRY, PATRICK 553000 Travel/Out-of-District Communication 01 134.26 IIFA SPEECH TOURNAMENT 03/03-03/04/18 008585CAROLINA ACADEMIC PRESS 548000 Purchases for Resale Bookstore 51 -132.00 Books RT-003699TX-1 / Credit C041413 378935CAROLINA ACADEMIC PRESS 548000 Purchases for Resale Bookstore 51 395.20 Books PO 013365TX-1 / Invoice 411656 378935CAROLINA BIOLOGICAL 541002 Instructional Supplies Physics 01 17.90 SUPPLIES 008594CAROLINA BIOLOGICAL 541002 Instructional Supplies Physics 01 12.23 SUPPLIES 008594CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 20.10 CAROLINA BIOLOGICAL - SUPPLIES. 008594CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 113.40 CAROLINA BIOLOGICAL - SUPPLIES. 008594CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 8.70 CAROLINA BIOLOGICAL - SUPPLIES. 008594CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 36.00 CAROLINA BIOLOGICAL - SUPPLIES. 008594CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 33.72 CAROLINA BIOLOGICAL - SUPPLIES. 008594



Check/ ACH Number

CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 8.30 CAROLINA BIOLOGICAL - SUPPLIES. 008594CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 41.40 CAROLINA BIOLOGICAL - SUPPLIES. 008594CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 55.56 CAROLINA BIOLOGICAL - SUPPLIES. 008594CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 26.00 CAROLINA BIOLOGICAL - SUPPLIES. 008594CAROLINA BIOLOGICAL 541002 Instructional Supplies Chemistry 01 167.82 SUPPLIES 008594CAROLINA BIOLOGICAL 541002 Instructional Supplies Chemistry 01 230.76 SUPPLIES 008594CAROLINA BIOLOGICAL 541002 Instructional Supplies Chemistry 01 86.88 SUPPLIES 008594CAROLINA BIOLOGICAL 541002 Instructional Supplies Chemistry 01 49.95 SUPPLIES 008594CATERED PRODUCTIONS 539000 Other Contractual Services Salute to Gospel 28 147.50 CATERING SERVICE 378151CATERED PRODUCTIONS 539000 Other Contractual Services Salute to Gospel 28 337.50 CATERING SERVICE 378151CATERED PRODUCTIONS 539000 Other Contractual Services Salute to Gospel 28 124.95 CATERING SERVICE 378151CATERED PRODUCTIONS 539000 Other Contractual Services Salute to Gospel 28 53.33 CATERING SERVICE 378151CATERED PRODUCTIONS 539000 Other Contractual Services Salute to Gospel 28 53.35 CATERING SERVICE 378151CCHA 599000 Other Expenditures Prairie Voices 10 75.00 Entry Fee for Literary Magazine competition for Prairie Voices 378493CDW COMPUTER CENTERS 541009 Other Supplies Police Department 01 38.12 TONER 378494CDW COMPUTER CENTERS 541009 Other Supplies Police Department 01 65.90 TONER 378494CDW COMPUTER CENTERS 541010 Computer Supplies Police Department 01 486.48 TONER 378494CDW COMPUTER CENTERS 599000 Other Expenditures Employee Comptr Purchase Plan 06 425.79 EMPLOYEE PURCHASE- ROB PHILPOT 378494CDW COMPUTER CENTERS 599000 Other Expenditures Employee Comptr Purchase Plan 06 105.65 EMPLOYEE PURCHASE- ROB PHILPOT 378494CDW COMPUTER CENTERS 541001 Office Supplies Engineering/Math/Phy Sci Div 01 128.78 TONER 378706CDW COMPUTER CENTERS 599000 Other Expenditures Resource Dev/Legislative Aff 01 163.74 TONER 378706CDW COMPUTER CENTERS 599000 Other Expenditures Resource Dev/Legislative Aff 01 107.68 TONER 378706CDW COMPUTER CENTERS 599000 Other Expenditures Resource Dev/Legislative Aff 01 107.68 TONER 378706CDW COMPUTER CENTERS 599000 Other Expenditures Resource Dev/Legislative Aff 01 107.68 TONER 378706CDW COMPUTER CENTERS 585000 Equipment - Office Food Services 52 114.90 COMPUTER SUPPLIES 378706CDW COMPUTER CENTERS 544004 Repair Materials and Supplies User Services 01 -554.40 CREDIT MEMO 378706CDW COMPUTER CENTERS 541010 Computer Supplies College Foundation 01 469.89 TONER 378706CDW COMPUTER CENTERS 541010 Computer Supplies College Foundation 01 571.36 TONER 378706CDW COMPUTER CENTERS 541010 Computer Supplies College Foundation 01 285.68 TONER 378706CDW COMPUTER CENTERS 541010 Computer Supplies College Foundation 01 233.58 TONER 378706CDW COMPUTER CENTERS 599000 Other Expenditures Employee Comptr Purchase Plan 06 319.08 EMPLOYEE PURCHASE- ROB PHILPOTT 378706CDW COMPUTER CENTERS 599000 Other Expenditures Instr Equip/Ed Affairs 03 888.65 COMPUTER SUPPLIES 378936CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 213.57 CDW - SUPPLIES. 378936CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 80.98 CDW - SUPPLIES. 378936CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 313.24 CDW - SUPPLIES. 378936CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 304.35 CDW - SUPPLIES. 378936CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 234.93 CDW - SUPPLIES. 378936CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 146.84 CDW - SUPPLIES. 378936CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 218.93 CDW - SUPPLIES. 378936CDW COMPUTER CENTERS 541002 Instructional Supplies Foreign Language 01 261.70 CDW - SUPPLIES. 378936CDW COMPUTER CENTERS 541010 Computer Supplies Health Services 01 204.68 CDW - SUPPLIES. 378936CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 113.02 CDW - SUPPLIES. 378936CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 218.93 CDW - SUPPLIES. 378936CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 218.93 CDW - SUPPLIES. 378936CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 1,014.54 TONER 378147CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 263.42 TONER 378147CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 843.68 TONER 378147CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 393.36 TONER 378147CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 489.48 TONER 378147CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 489.48 TONER 378147CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 489.48 TONER 378147CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 240.29 TONER 378147CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 117.47 TONER 378147CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 117.47 TONER 378147



Check/ ACH Number

CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 163.74 TONER 378147CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 341.82 TONER 378147CDW COMPUTER CENTERS 541010 Computer Supplies Southlake Campus 01 306.92 COMPUTER SUPPLIES 378147CDW COMPUTER CENTERS 585000 Equipment - Office General Testing 26 383.60 COMPUTER SUPPLIES 378147CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 111.36 COMPUTER SUPPLIES 378147CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 36.07 COMPUTER SUPPLIES 378147CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 180.98 COMPUTER SUPPLIES 378147CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 40.12 COMPUTER SUPPLIES 378147CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 76.95 COMPUTER SUPPLIES 378147CDW COMPUTER CENTERS 541010 Computer Supplies Student Development 01 154.84 CDW - SUPPLIES. 378292CDW COMPUTER CENTERS 541010 Computer Supplies Student Development 01 129.92 CDW - SUPPLIES. 378292CDW COMPUTER CENTERS 541010 Computer Supplies Student Development 01 81.87 CDW - SUPPLIES. 378292CDW COMPUTER CENTERS 541010 Computer Supplies Student Development 01 107.68 CDW - SUPPLIES. 378292CDW COMPUTER CENTERS 541010 Computer Supplies Southlake Campus 01 319.98 COMPUTER SUPPLIES 378292CDW COMPUTER CENTERS 549000 Other Materials and Supplies Southlake Campus 01 96.65 COMPUTER SUPPLIES 378292CDW COMPUTER CENTERS 541010 Computer Supplies Southlake Campus 01 49.67 COMPUTER SUPPLIES 378292CDW COMPUTER CENTERS 541010 Computer Supplies Southlake Campus 01 196.68 COMPUTER SUPPLIES 378292CDW COMPUTER CENTERS 541010 Computer Supplies Library,Testing & Acad.Success 01 198.26 TONER 378292CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 03 2,510.07 TONER 378292CDW COMPUTER CENTERS 544004 Repair Materials and Supplies User Services 01 15.39 TONER 378292CDW COMPUTER CENTERS 544004 Repair Materials and Supplies User Services 01 6.59 TONER 378292CDW COMPUTER CENTERS 544004 Repair Materials and Supplies User Services 01 8.79 TONER 378292CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 03 222.49 TONER 378292CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 03 363.11 TONER 378292CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 03 363.11 TONER 378292CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 03 363.11 TONER 378292CDW COMPUTER CENTERS 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 -545.10 CREDIT MEMO 378292CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 313.24 TONER 378292CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 121.92 TONER 378292CDW COMPUTER CENTERS 544000 Materials Children's Learning Centers 55 78.31 TONER 378292CDW COMPUTER CENTERS 599000 Other Expenditures Admissions and Recruitment 01 534.54 WIRELES HEADSETS 378292CDW COMPUTER CENTERS 585000 Equipment - Office Food Services 52 125.47 COMPUTER SUPPLIES 378292CDW COMPUTER CENTERS 585000 Equipment - Office Food Services 52 360.09 COMPUTER SUPPLIES 378292CDW COMPUTER CENTERS 585000 Equipment - Office Food Services 52 72.89 COMPUTER SUPPLIES 378292CDW COMPUTER CENTERS 585000 Equipment - Office Food Services 52 17.59 COMPUTER SUPPLIES 378292CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 156.62 TONER 378292CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 204.68 TONER 378292CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 117.47 TONER 378292CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 134.38 TONER 378292CDW COMPUTER CENTERS 544004 Repair Materials and Supplies User Services 01 554.40 COMPUTER SUPPLIES 378292CDW COMPUTER CENTERS 544004 Repair Materials and Supplies User Services 01 271.12 COMPUTER SUPPLIES 378292CDW COMPUTER CENTERS 585000 Equipment - Office Food Services 52 978.42 LED COMMERCIAL DISPLAY 378292CDW COMPUTER CENTERS 599000 Other Expenditures Employee Comptr Purchase Plan 06 297.78 EMPLOYEE PURCHASE- CAROL WALTERS 378292CDW COMPUTER CENTERS 599000 Other Expenditures Employee Comptr Purchase Plan 06 1,643.63 EMPLOYEE PURCHASE- RYAN CRUZ 378292CDW COMPUTER CENTERS INC 541001 Office Supplies Educational Affairs 01 148.62 TONER 378323CDW COMPUTER CENTERS INC 599000 Other Expenditures Southlake Club 10 286.32 STUDENT ACTIVITIES SUPPLIES 378937CDW COMPUTER CENTERS INC 599000 Other Expenditures Southlake Club 10 286.32 STUDENT ACTIVITIES SUPPLIES 378937CDW COMPUTER CENTERS INC 599000 Other Expenditures Southlake Club 10 286.32 STUDENT ACTIVITIES SUPPLIES 378937CDW COMPUTER CENTERS INC 599000 Other Expenditures Southlake Club 10 286.32 STUDENT ACTIVITIES SUPPLIES 378937CENGAGE LEARNING 541002 Instructional Supplies State Adult Ed 06 1,500.00 BOOKS 378707CENGAGE LEARNING 541002 Instructional Supplies State Adult Ed 06 1,500.00 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378293CENGAGE LEARNING 541002 Instructional Supplies State Adult Ed 06 1,500.00 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378293CENGAGE LEARNING 541002 Instructional Supplies State Adult Ed 06 1,500.00 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378293CENGAGE LEARNING 541002 Instructional Supplies State Adult Ed 06 153.10 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378293



Check/ ACH Number

CENGAGE LEARNING 541002 Instructional Supplies State Adult Ed 06 1,500.00 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378293CENGAGE LEARNING 541002 Instructional Supplies State Adult Ed 06 1,500.00 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378293CENGAGE LEARNING 541002 Instructional Supplies State Adult Ed 06 101.42 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378293CERAMICS SUPPLY OF CHICAGO INC 548002 Purch for Resale/Gen Merch Bookstore 51 2,826.00 GM PO 3240GM / Invoice 15642 378495CHAIN O LAKES LUMBER 541009 Other Supplies Theatre 01 159.50 SUPPLIES 378708CHAMBERS, JOHN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008493CHANDY, LYLA 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008520CHAPUT, MARDIANNE 541001 Office Supplies Student Senate 10 8.25 Surprise classroom visits - 2018 Outstanding Faculty Awards 008463CHAPUT, MARDIANNE 541009 Other Supplies Student Senate 10 4.69 Surprise classroom visits - 2018 Outstanding Faculty Awards 008463CHEN, CHANGYI 553000 Travel/Out-of-District Compensation & Benefits 01 198.00 ACM MEMBERSHIP 2018 008445CHICAGO DIVERSITY.COM 547000 Advertising Human Resources 01 1,500.00 CHICAGO DIVERSITY - QUATERLY JOB POSTING SUBSCRIPTION. 378709CHICAGO TRIBUNE 547000 Advertising James Lumber Ctr/PerformingArt 01 2,542.40 CHICAGO TRIBUNE ADVERTISEMENT. 378324CHICAGO TRIBUNE 547000 Advertising James Lumber Ctr/PerformingArt 01 987.60 CHICAGO TRIBUNE ADVERTISEMENT. 378324CHICAGO TRIBUNE 547000 Advertising James Lumber Ctr/PerformingArt 01 1,785.00 CHICAGO TRIBUNE ADV - ACCT # CU00528109. 378938CHILDREN FIRST FOUNDATION 541002 Instructional Supplies Judicial Services 57 1,320.00 SERVICES 378710CHOICE TICKETING SYSTEMS 599000 Other Expenditures Choice Internet Fee 28 404.00 TICKET INTERNET FEES 378939CHRISTIAN YOUTH THEATER INC 461000 Building Rentals Organization 56 1,681.00 Christian Youth Theatre 378711CHU, SHANTI 599000 Other Expenditures LGBTQ 10 14.45 LAKE COUNTY TRAVEL 11/08-11/15/18 008465CHU, SHANTI 599000 Other Expenditures LGBTQ 10 2.51 BROADWAY YOUTH CTR 01/10/18 CHICAGO IL 008465CINTAS CORPORATION 544004 Repair Materials and Supplies Custodial 02 299.39 SUPPLIES 378940CINTAS CORPORATION 544004 Repair Materials and Supplies Custodial 02 203.27 SUPPLIES 378940CINTAS CORPORATION 544004 Repair Materials and Supplies Custodial 02 104.93 SUPPLIES 378940CINTAS FIRST AID & SAFETY 539000 Other Contractual Services H.V.A.C. 02 223.54 RESTOCK FIRST AID KITS 378325CINTAS FIRST AID & SAFETY 539000 Other Contractual Services H.V.A.C. 02 247.46 SERVICE AND RESTOCK FIRST AID KITS. 378712CINTAS FIRST AID & SAFETY 541004 Maintenance Supplies Grounds 02 86.58 FIRST AID KIT MAINTENANCE & CLEAN. 378712CITY OF WAUKEGAN WATER BILLING 574000 Water, Sewage Plant Utilities 02 270.62 WATER SERVICE 11/20/17-2/18/18 378713CITY OF WAUKEGAN WATER BILLING 574000 Water, Sewage Plant Utilities 02 100.88 WATER SERVICE 1/30/18-2/28/18 378713CLARIDGE PRODUCTS 544000 Materials Children's Learning Centers 55 38.60 CLARIDGE PRODUCTS - SUPPLIES. 378714CLARKE, WILLIAM B. 539000 Other Contractual Services TRiO-Student Support Svc 16/17 06 3,500.00 STUDENT SUPPORT SERVICES PROJECT REVIEW 378472CLARKIN, PAMELA A. 532000 Consultants Disability Services 01 434.75 SIGN LANGUAGE INTERPRETING 008477CLARKIN, PAMELA A. 532000 Consultants Disability Services 01 971.25 SIGN LANGUAGE INTERPRETNG SERVICES 008646CLC AFT DUES 219000 Other Payroll Deductions Organization 01 5,283.05 CLC AFT DUES 378405CLC AFT DUES 219000 Other Payroll Deductions Organization 01 5,283.05 CLC AFT DUES 378641CLC BOOKSTORE 599000 Other Expenditures Women's Center 28 139.42 Women's Center Emergency Fund request for textbook assistance. 378941CLC CHRONICLE 547000 Advertising James Lumber Ctr/PerformingArt 01 123.75 CLC CHRONICLE ANIMANIACS IN CONCERT AD. 378152CLC CHRONICLE 547000 Advertising James Lumber Ctr/PerformingArt 01 123.75 SUPPLIES 378942CLC CHRONICLE 547000 Advertising James Lumber Ctr/PerformingArt 01 123.75 SUPPLIES 378942CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,166.00 CLC FOUNDATION 378470CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,156.00 CLC FOUNDATION 378648CLC PETTY CASH 544000 Materials Children's Learning Centers 55 117.01 Payments for materials and supplies for both centers. 378326CLCFT-PAC 219000 Other Payroll Deductions Organization 01 292.43 CLC FOUNDATION 378412CLCFT-PAC 219000 Other Payroll Deductions Organization 01 295.21 CLCFT-PAC 378649COLLEGE BOARD, THE 599000 Other Expenditures Admissions and Recruitment 01 312.18 COLLEGE BOARD - SAT SCORES. 378327COLLEGE OF DUPAGE FOUNDATION 547000 Advertising Public Relations & Marketing 01 360.00 RADIO ADS FOR MARK COLBY, GUEST ARTIST SHOW. 378496COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 103.54 FUEL CARDS #80602048, F80601167. 378153COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 164.59 FUEL CARDS #80602048, F80601167. 378153COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 472.58 FUEL SERVICES - #80910444 - F80917783. 378715ComEd 573000 Electricity Plant Utilities 02 589.01 ELECTRIC SERVICE 2/9/18-3/12/18 378721ComEd 573000 Electricity Plant Utilities 02 803.63 ELECTRIC SERVICE 2/9/18-3/12/18 378721COMFORT SUITES 599000 Other Expenditures Women's Center 28 88.80 Women's Center Emergency Fund request for housing assistance 378716COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 177.60 HOTEL ACCOMMODATIONS FOR CIRQUE ZUMA ZUMA 378716COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 177.60 HOTEL ACCOMMODATIONS FOR CIRQUE ZUMA ZUMA 378716COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 177.60 HOTEL ACCOMMODATIONS FOR CIRQUE ZUMA ZUMA 378716COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 88.80 HOTEL ACCOMMODATIONS FOR ANIMANIACS 378716



Check/ ACH Number

COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 177.60 HOTEL ACCOMMODATIONS FOR CIRQUE ZUMA ZUMA 378716COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 177.60 HOTEL ACCOMMODATIONS FOR CIRQUE ZUMA ZUMA 378716COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 177.60 HOTEL ACCOMMODATIONS FOR CIRQUE ZUMA ZUMA 378716COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 177.60 HOTEL ACCOMMODATIONS FOR CIRQUE ZUMA ZUMA 378716COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 177.60 HOTEL ACCOMMODATIONS FOR CIRQUE ZUMA ZUMA 378716COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 88.80 HOTEL ACCOMMODATIONS FOR ANIMANIACS 378716COMMUNICATIONS REVOLVING FUND 575000 Telephone Network Services 02 1,950.00 STATE BROADBAND SVC. ACCT No. T2220457 378328COMMUNICATIONS REVOLVING FUND 534000 Maintenance Services Police Department 01 609.32 COMMUNICATION CHARGES- LEADS 378497COMMUNITY YOUTH NETWORK 532000 Consultants Counseling & Psyc Services 06 4,433.92 MONTHLY CONTRACT 378640COMMUNITY YOUTH NETWORK 532000 Consultants Counseling & Psyc Services 06 76.99 MONTHLY CONTRACT 378640COMMUNITY YOUTH NETWORK 532000 Consultants Counseling & Psyc Services 06 38.51 MONTHLY CONTRACT 378640CONSERV FS 541005 Vehicle Supplies Grounds 02 1,014.64 BULK DIESEL 378717CONSERV FS 541005 Vehicle Supplies Grounds 02 1,961.65 BULK GASOLINE 378717CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 113.53 ELECTRIC SERVICE 2/9/18-3/12/18 378664CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 34.05 ELECTRIC SERVICE 2/9/18-3/12/18 378664CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 14,694.87 ELECTRIC SERVICE 2/2/18-3/5/18 378664CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 6,340.17 ELECTRIC SERVICE 2/9/18-3/12/18 378664CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 97.44 ELECTRIC SERVICE 2/9/18-3/12/18 378664CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 51.48 ELECTRIC SERVICE 2/9/18-3/12/18 378664CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 526.33 ELECTRIC SERVICE 2/9/18-3/12/18 378664CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 187.49 ELECTRIC SERVICE 2/9/18-3/12/18 378664CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 7,997.19 ELECTRIC SERVICE 2/9/18-3/12/18 378664CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 695.69 ELECTRIC SERVICE 2/9/18-3/12/18 378664CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 545.84 ELECTRIC SERVICE 2/9/18-3/12/18 378664CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 2,985.60 ELECTRIC SERVICE 2/19/18-3/20/18 378664CONSTELLATION ENERGY SERVICES 571000 Gas Plant Utilities 02 52,455.97 GAS SERVICE JAN 2018 378664CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 158.65 UTILITY DISTRIBUTION CHARGES 378664CONTECH- MSI CO 534000 Maintenance Services Environmental Health & Safety 02 267.00 FIRE SYSTEMS MONITORING AT THE LAKESHORE CAMPUS. 378329CONTECH- MSI CO 534000 Maintenance Services Environmental Health & Safety 02 267.00 FIRE SYSTEMS MONITORING AT THE LAKESHORE CAMPUS. 378329CONTECH- MSI CO 534000 Maintenance Services Environmental Health & Safety 02 267.00 FIRE SYSTEMS MONITORING AT THE LAKESHORE CAMPUS. 378498COOK, GRANGER 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 008495COTTER CONSULTING 532000 Consultants Master Plan 03 51,595.50 PROJECT MANAGEMENT SERVICES FOR MASTER PLAN ACHCOURTYARD BY MARRIOTT 539000 Other Contractual Services Salute to Gospel 28 1,261.12 SALUTE TO GOSPEL HOTEL ACCOMMODATIONS 378943CREEKSIDE PRINTING 542000 Printing Dual Credit/College Readiness 01 535.00 Jump Start Brochures, $535, Inv # 2231805 2/23/18 378499CRESTLINE SPECIALTIES INC 549000 Other Materials and Supplies Southlake Campus 01 960.41 CAMPUS SUPPLIES. 378718CRIBBS 539000 Other Contractual Services Lakeshore Campus 01 54.11 STUDENT END OF YEAR MEETING/SUPPLIES 378330CRIBBS 599000 Other Expenditures Lakeshore Programming 10 62.05 MID TERM STUDENT EVENT 378330CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 1,430.00 365 DAY FILTER SYSTEM 008526CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 92.55 365 DAY FILTER SYSTEM 008526CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 91.20 365 DAY FILTER SYSTEM 008526CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 182.00 365 DAY FILTER SYSTEM 008526CROWN TROPHY OF KENOSHA 542000 Printing Student Senate 10 143.35 NAME PLATES & ENGRAVING 378500CROWN TROPHY OF KENOSHA 539000 Other Contractual Services Student Senate 10 188.00 Outstanding Faculty winners 2018 378944CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL PALOS HILLS 03/31/18 008462CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL MILWAUKEE WI03/22/18 008462CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL CRYSTAL LAKE 03/22/18 008462CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL GLEN ELLYN 03/27/18 008462CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL 03/25/18 SOUTH HOLLAND IL 378170CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL 04/21/18 SUGAR GROVE 008569CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL 04/13/18 MORTON GROVE IL 008569CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL 04/16/18 DES PLAIN IL 008569CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL 04/10/18 ELGIN IL 008569CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL 04/28/18 CHICAGO HEIGHTS IL 008622CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 72.99 BASEBALL 03/27/18 GLEN ELLYN IL 008622



Check/ ACH Number

CUMPSTON, RYAN 553000 Travel/Out-of-District Educational Affairs 01 1,368.36 NISOD 05/24-05/28/18 SAN ANTONIO TX 008461CUNNINGHAM, TIMOTHY WAYNE 532000 Consultants Program Board 10 134.63 PERFORMER RENTAL CAR - CAR FUEL FOR POERTY & JAZZ. 378331CUNNINGHAM, TIMOTHY WAYNE 599000 Other Expenditures Multicultural Student Center 10 134.63 PERFORMER RENTAL CAR - CAR FUEL FOR POERTY & JAZZ. 378331CUNNINGHAM, TIMOTHY WAYNE 599000 Other Expenditures Black Student Union 10 134.68 PERFORMER RENTAL CAR - CAR FUEL FOR POERTY & JAZZ. 378331CUNNINGHAM, TIMOTHY WAYNE 532000 Consultants Program Board 10 32.44 PERFORMER RENTAL CAR - CAR FUEL FOR POERTY & JAZZ. 378331CUNNINGHAM, TIMOTHY WAYNE 599000 Other Expenditures Multicultural Student Center 10 32.44 PERFORMER RENTAL CAR - CAR FUEL FOR POERTY & JAZZ. 378331CUNNINGHAM, TIMOTHY WAYNE 599000 Other Expenditures Black Student Union 10 32.44 PERFORMER RENTAL CAR - CAR FUEL FOR POERTY & JAZZ. 378331CUSHING, JACOB 599000 Other Expenditures International Education Center 01 145.00 RETENTION TRIP CHINA 02/25/18 CHICAGO IL 008534CUSHING, JACOB 599000 Other Expenditures International Education Center 01 329.25 RETENTION TRIP 03/31/18 CHICAGO IL 008632CUTLER TRU VALUE 599000 Other Expenditures Facilities Administration 02 632.64 E BUILDING TEMPORARY SIGNAGE. 378719CYAN DESIGN & COMMUNICATIONS 539000 Other Contractual Services Performing Arts Center 56 80.00 SUPPLIES 378720CYAN DESIGN & COMMUNICATIONS 539000 Other Contractual Services Performing Arts Center 56 195.00 SUPPLIES 378720CYAN DESIGN & COMMUNICATIONS 539000 Other Contractual Services Performing Arts Center 56 200.00 SUPPLIES 378720D&H DISTRIBUTING 548002 Purch for Resale/Gen Merch Bookstore 51 62.52 GM PO-3323GM / Invoice 77188975 008529D&H DISTRIBUTING 548002 Purch for Resale/Gen Merch Bookstore 51 398.21 GM PO 3333GM / Invoice 77286879 008576D&H DISTRIBUTING 548002 Purch for Resale/Gen Merch Bookstore 51 542.59 GM PO 3323GM / Invoice 77188976 008576DAM SNELL TAVEIRNE 531000 Audit Services College Foundation 01 285.00 ACCOUNTING SERVICES FOR CLC FOUNDATION. 008511DANIELS, LISA A. 552000 Travel/Local Judicial Services 57 80.12 JANUARY LAKE COUNTY TRAVEL 008552DAUGHERTY, SUSAN 518000 Student Employees Prairie Voices 10 150.00 Payment to student who helped put together prairie voices. 378722DAVIS, KRISTEN 552000 Travel/Local College Foundation 01 240.35 FOUNDATION MEETINGS 02/13-03/22/18 008533DELEON, DARIO 552000 Travel/Local Library 01 5.45 LAKESHORE INVENTORY 03/22/18 008539DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 8,057.40 PPO DENTAL PMT 3/15/18-3/21/18 000285DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 9,580.04 PPO DENTAL PMT 3/22/18-3/28/18 000289DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 9,821.39 PPO DENTAL PMT 3/29/18-4/4/18 000290DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 1,371.83 HMO DENTAL PMT 4/1/18-4/30/18 000291DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 6,523.40 PPO DENTAL PMT 4/5/18-4/11/18 000293DEMURO, NANCY E. 552000 Travel/Local Counseling/Advising/Transfer 01 143.88 LAKE COUNTY TRAVEL 01/08-04/03/18 008603DIAZ, JUAN 599000 Other Expenditures Facilities Administration 02 35.00 Stationary Engineers license fee - Juan Diaz 008573DIEMER PLUMBING & EXCAVATING LTD 534000 Maintenance Services Grounds 02 3,488.75 SERVICES 378665DIEMER PLUMBING & EXCAVATING LTD 584000 Building Remodeling Maintenance 02 4,502.00 REMOVE & REPLACE NEW MIXING VALVE AT SL 378665DIEMER PLUMBING & EXCAVATING LTD 584000 Building Remodeling H.V.A.C. 02 4,725.00 WASHER & DRYER (LABOR, EQUIP & MATERIALS) AT LSC. 378900DIEMER PLUMBING & EXCAVATING LTD 584000 Building Remodeling H.V.A.C. 02 4,039.67 REPLACE SEWAGE PUMP AT SLC 378900DIRECTV 575000 Telephone Network Services 02 11.98 LSC DIRECTV ACCT 040488542 378332DIRECTV 539000 Other Contractual Services Police Department 01 204.47 SERVICE FEES ACCOUNT 022726442 378502DONEWALD, KENT 599000 Other Expenditures Business Club 28 337.45 Snacks/Prize giveaway for FIFA tournament 008450DONEWALD, KENT 599000 Other Expenditures Business Club 28 98.99 Fifa tournament prize 008450DONEWALD, KENT 553000 Travel/Out-of-District Compensation & Benefits 01 700.00 ISTE 06/24-06/27/18 CHICAGO IL 008450DORJATH, PHILLIP 539000 Other Contractual Services Baseball 50 125.00 Baseball 1-9 inning game umpire on 3-30-18 vs Moraine Valley CC. 378723DRAMATISTS PLAY SERVICES 599000 Other Expenditures Theatre 01 175.00 NONPRO ROYALTY APRIL 2018 378333DULMES, STEVEN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008490DUNBAR ARMORED, INC 539000 Other Contractual Services Finance Department 01 338.89 SERVICE CHARGE 008476DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 126.15 DURHAM SCHOOL SERVICES - BUS CHARTERS. 378334DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 127.96 DURHAM SCHOOL SERVICES - BUS CHARTERS. 378334DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 119.38 TRANSPORTATION SERVICE 3/23/18 378473DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 126.15 TRANSPORTATION SERVICE 3/23/18 378474DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 256.60 TRANSPORTATION- NEAL MIDDLE SCHOOL, NORTH CHICAGO 378475DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 242.20 TRANSPORTATION- WAUKEGAN HIGH SCHOOL 378475DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 242.20 TRANSPORTATION- WAUKEGAN HIGH SCHOOL 378475DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 256.60 TRANSPORTATION- NORTH CHICAGO HIGH SCHOOL 378475DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 256.60 TRANSPORTATION- NORTH CHICAGO HIGH SCHOOL 378475DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 281.84 TRANSPORTATION- NEW TECH CAMPUS, ZION 378475DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 281.84 TRANSPORTATION- NEW TECH CAMPUS, ZION 378475DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 108.04 TRANSPORTATION SERVICES 378570DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 116.50 TRANSPORTATION SERVICES 378570



Check/ ACH Number

DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 114.04 TRANSPORTATION SERVICES 378570DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 115.20 TRANSPORTATION SERVICES 378570DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 128.30 CHARTER SERVICES. 378724DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 128.30 CHARTER SERVICES. 378724DURMUS, MICHAEL 539000 Other Contractual Services Baseball 50 175.00 Baseball double-header umpire 3-26-18 vs McHenry County College 378725E CUBE INC 584000 Building Remodeling Master Plan 03 1,677.74 COMMISSIONING AUTHORITY SERVICES FOR A&B REMODEL 378726E CUBE INC 584000 Building Remodeling Master Plan 03 1,292.83 COMMISSIONING AUTHORITY SERVICES FOR A&B REMODEL 378726E.S. ONLINE ENTERPRISES INC 532000 Consultants SBDC FY18-19 06 1,125.00 E.S. ONLINE ENTERPRISES - ADVISOR SERVICES. 008460E.S. ONLINE ENTERPRISES INC 532000 Consultants SBDC FY18-19 06 462.50 E.S. ONLINE ENTERPRISES - ADVISOR SERVICES. 008460EASY OXYGEN INC 539000 Other Contractual Services Dental Hygiene 01 57.45 MEDICAL GASES 378503EBSCO PROCESSING CENTER 534008 Computer Software Maintenance Library 01 6,394.24 DATABASE SUBSCRIPTIONS/DISCOVER TOOLS TO SUPPORT RESEARCH FOR LIBRACHEBSCO PROCESSING CENTER 534008 Computer Software Maintenance Library 01 15,837.00 EBSCO - ACCESS TO DATABASE & TOOLS. ACHEBSCO PROCESSING CENTER 534008 Computer Software Maintenance Library 01 4,513.00 EBSCO - LEARNING EXPRESS LIBRARY 2YRS COLLEGE EDITION. ACHEDWARD STAUBER WHOLESALE 534000 Maintenance Services Maintenance 02 413.00 WINDOW FRAME. 378945EDWARD STAUBER WHOLESALE 534000 Maintenance Services Maintenance 02 175.00 WINDOW FRAME. 378945EDWARDS, JAN 553000 Travel/Out-of-District Compensation & Benefits 01 103.60 US FAB LAB SYMPOSIUM HOUSTON 008571EDWARDS, JAN 551000 Conference/Meeting Expense Engineering 01 347.29 FAB LAB 03/04-03/07/18 HOUSTON TX 008626EFAX CORPORATE 575000 Telephone Network Services 02 936.36 COLLEGE EFAX SERVICE 378727EL DORADO TRADING GROUP INC 548002 Purch for Resale/Gen Merch Bookstore 51 573.24 GM PO 3350GM / Invoice INV235269 378946ELITE EMBROIDERY 547000 Advertising Admissions and Recruitment 01 457.50 PROMOTIONAL ITEMS FOR ADMISSIONS 378504ELITE EMBROIDERY 547000 Advertising Admissions and Recruitment 01 98.00 PROMOTIONAL ITEMS FOR ADMISSIONS 378504ELITE EMBROIDERY 547000 Advertising Admissions and Recruitment 01 232.75 PROMOTIONAL ITEMS FOR ADMISSIONS 378504ELITE EMBROIDERY 547000 Advertising Admissions and Recruitment 01 49.00 PROMOTIONAL ITEMS FOR ADMISSIONS 378504EMMERSON, SARAH 539000 Other Contractual Services Academic Support 01 414.00 ENG 260 tuition reimbursement Fall 2017 Sarah Emmerson 378728ENTERPRISE RENT-A-CAR 553000 Travel/Out-of-District Athletic Administration 50 152.35 VAN RENTAL 008457EPROMOS 549000 Other Materials and Supplies Southlake Campus 01 470.02 CAMPUS SUPPLIES. 378155EPROMOS 549000 Other Materials and Supplies Southlake Campus 01 549.89 CAMPUS SUPPLIES. 378729EQUIPMENT DEPOT 532000 Consultants Professional Development 57 900.00 EQUIPMENT DEPOT - OPERATOR TRAINING. 378730ESQUIVEL, GUILLERMO 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008492EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 135.98 TEMP SERVICE WK ENDING 3/11/18 008466EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 789.43 TEMP SERVICE WK ENDING 3/11/18 008466EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 253.58 TEMP SERVICE WK ENDING 3/18/18 008531EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 784.00 TEMP SERVICE WK ENDING 02/11/18 008546EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 466.10 TEMP SERVICE WK ENDING 11/12/17 008546EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 190.81 TEMP SERVICE WK ENDING 2/25/18 008546EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 602.15 TEMP SERVICE WK ENDING 2/25/18 008546EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 475.03 TEMP SERVICE WK ENDING 12/24/17 008546EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 786.77 TEMP SERVICE WK ENDING 3/11/18 008546EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 792.96 TEMP SERVICE WK ENDING 3/4/18 008546EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 776.61 TEMP SERVICE WK ENDING 3/25/18 008546EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 780.57 TEMP SERVICE WK ENDING 3/18/18 008546EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 2,389.73 TEMP SERVICE WK ENDING 4/1/18 008630EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 990.80 TEMP SERVICE WK ENDING 4/1/18 008630EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 301.35 TEMP SERVICE WK ENDING 4/1/18 008630F.O.C.U.S. 547000 Advertising Lakeshore Campus 01 200.00 FOCUS 3RD ANNUAL EVENT FULL PAGE AD. 378731FAST JACKS 541004 Maintenance Supplies Police Department 01 36.00 MONTHLY SQUAD CAR WASHES. 378505FASTENAL COMPANY 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 743.03 FASTENAL CO. - SUPPLIES. 378335FEDERAL SUPPLY CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 476.28 SUPPLIES 008436FEDEX 544003 Postage Campus Services 02 30.47 FED EX SHIPPING CHARGES MARCH 2018. 378336FEDEX 544003 Postage Campus Services 02 48.22 FED EX SHIPPING CHARGES FEBRUARY 2018. 378336FEDEX 544003 Postage Campus Services 02 582.37 FREIGHT CHARGES 378506FEDEX 544003 Postage Campus Services 02 73.10 FEDEX SHIPPING CHARGES FOR MARCH 2018. 378732FEDEX 544003 Postage Campus Services 02 66.64 FEDEX - SHIPPING CHARGES MARCH 2018. 378732FIRST ADVANTAGE BACKGROUND SERVICE CORP 554000 Recruitment Human Resources 01 843.25 CANDIDATE BACKGROUND CHECK. 008452



Check/ ACH Number

FIRST MIDWEST BANK 539000 Other Contractual Services Finance Department 01 370.00 FY18 MONTHLY CASH MGMT FEES 000292FISHER SCIENTIFIC 586701 Other Capital/Chemistry Science Bldg/Bio Division 03 2,979.42 BIO SUPPLIES 008438FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 871.64 SUPPLIES 008553FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 672.98 SUPPLIES 008553FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 103.30 SUPPLIES 008553FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 227.49 SUPPLIES 008553FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 139.68 SUPPLIES 008553FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 4.45 SUPPLIES 008553FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 16.52 SUPPLIES 008553FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 406.20 FISHER SCIENTIFIC -SUPPLIES. 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 83.70 FISHER SCIENTIFIC -SUPPLIES. 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 84.21 FISHER SCIENTIFIC -SUPPLIES. 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 341.56 FISHER SCIENTIFIC -SUPPLIES. 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 245.62 FISHER SCIENTIFIC -SUPPLIES. 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 32.16 FISHER SCIENTIFIC -SUPPLIES. 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 45.00 FISHER SCIENTIFIC -SUPPLIES. 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 105.81 FISHER SCIENTIFIC -SUPPLIES. 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 153.12 FISHER SCIENTIFIC -SUPPLIES. 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 41.26 FISHER SCIENTIFIC -SUPPLIES. 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 140.94 FISHER SCIENTIFIC -SUPPLIES. 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 281.97 FISHER SCIENTIFIC -SUPPLIES. 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 109.23 FISHER SCIENTIFIC -SUPPLIES. 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 164.64 FISHER SCIENTIFIC -SUPPLIES. 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 126.06 FISHER SCIENTIFIC -SUPPLIES. 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 263.96 FISHER SCIENTIFIC -SUPPLIES. 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 798.42 FISHER SCIENTIFIC - SUPPLIES. 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 43.21 BIO SUPPLIES 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 116.06 FISHER SCIENTIFIC - SUPPLIES. 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 57.66 FISHER SCIENTIFIC - SUPPLIES. 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 24.95 FISHER SCIENTIFIC - SUPPLIES. 008607FISHER, JANET 553000 Travel/Out-of-District Educational Affairs 01 1,500.00 NISOD 05/24-05/28/18 SAN ANTONIO TX 378156FLORES, DIANA KRISTINA 539000 Other Contractual Services Academic Support 01 414.00 ENG 260 tuition reimbursement Fall 2017 Diana Kristina Flores 378733FLOYD, GARY 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 378337FORESITE ELECTRIC INC 534000 Maintenance Services Maintenance 02 1,725.00 REWORK ELECTRICAL TO ACCOMODATE MICROWAVE UNITS 378947FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 429.75 FORTUNE FISH - SUPPLIES. 008453FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 241.00 INSTRUCTIONAL SUPPLIES 008453FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 985.03 INSTRUCTIONAL SUPPLIES 008453FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 448.00 INSTRUCTIONAL SUPPLIES 008453FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 189.50 SUPPLIES 008617FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 77.66 FORTUNE FISH CO. - SUPPLIES. 008617FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 614.40 FORTUNE FISH CO. - SUPPLIES. 008617FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 194.86 FORTUNE FISH CO. - SUPPLIES. 008617FREGA, LEE ANN 599000 Other Expenditures Prairie Voices 10 150.00 Payment to student who helped put together prairie voices. 378734FREITAG, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008494FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 347.60 CATERING SERVICES - FEB 2018 GIFT CARD CHARGES. 008474FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 62.39 CATERING SERVICES - FEB 2018 DEPT CHARGES. 008474FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 36.38 CATERING SERVICES - RECLAIMING EVE - MARCH 8. 008474FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 42.15 CATERING SERVICES - CIE GAME DAY. 008474FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 87.29 CATERING SERVICES - PHI THETA KAPPA. 008474FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 20.26 CATERING SERVICES - TRIO TUESDAY. 008474FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 79.61 CATERING SERVICES - HABITAT FOR HUMANITY. 008584FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 92.50 CATERING SERVICES - DIVERSITY COUNCIL. 008641FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 713.50 CATERING SERVICES - PROGRAM BOARD BATTLE OF THE BANDS. 008641FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 273.00 CATERING SERVICES - SUPPLIES. 008641



Check/ ACH Number

FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 13.25 CATERING SERVICES - ELI COFFEE BREAK. 008641FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 650.00 CATERING SERVICES - CAFE WILLOW FREE SLIDERS. 008641FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 154.50 CATERING SERVICES - LGBTQ+RESOURCE CENTER. 008641FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 66.00 CATERING SERVICES - STUDENT GOVT ASSOC. 008641FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 20.26 CATERING SERVICES - TRIO TUESDAY. 008641FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 13.25 CATERING SERVICES - SEARCH COMMITTEE. 008641FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 66.68 CATERING SERVICES - WOMEN'S CENTER BOOK DIS. 008641FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 474.75 CATERING SERVICES - CLC MARCH BOARD MEETING. 008641FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 92.00 CATERING SERVICES - CLC MARCH BOARD MEETING AT SLC. 008641FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 48.62 CATERING SERVICES - H.R. DEPT CASUAL MEALS. 008641FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 461.21 CATERING SERVICES - MID SEMESTER CASUAL MEALS. 008641FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 -110.00 CREDIT MEMO 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 1,697.84 CATERING SERVICES - BREAKFAST LANDSCAPERS. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 367.81 CATERING SERVICES - ROCKING ROAD TO DUBLIN. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 550.00 CATERING SERVICES - ALUMNI ASSOC. RECEPTION. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 61.00 CATERING SERVICES - ONE MILLION DEGREES - MARCH 17. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 44.00 CATERING SERVICES - CLC STUDENTS FOR LIFE. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 330.00 CATERING SERVICES - COMPUTER CLUB 24-LAN. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 137.50 CATERING SERVICES - SISTER 2 SISTER. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 702.50 CATERING SERVICES - ROCKING ROAD TO DUBLIN DINNER. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 110.80 CATERING SERVICES - ROCKING ROAD TO DUBLIN MORNING COFFEE. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 289.00 CATERING - COLLEGE FAIR-MARCH 2018. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 115.83 CATERING - LAKE COUNTY REG. OFFICE OF EDUCATION. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 58.75 CATERING - TRANSITIONAL MATH INFORMATION SESSION. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 395.00 CATERING - LSC ADVISORY COMMITTEE. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 1,941.25 CATERING - ILLINOIS LANDSCAPERS LUNCH. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 1,702.53 CATERING - ILLINOIS LANDSCAPERS BREAKFAST. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 28.36 CATERING - NICASA HEROIN-OPIATE TASK FORCE. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 2,968.18 CATERING - ILLINOIS LANDSCAPERS LUNCH. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 20.26 CATERING - TWO CENT TUESDAY. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 540.00 CATERING - LIBERTYVILLE HS VISIT. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 340.50 CATERING - POP UP GATHERING WELCOME & ONE STOP. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 53.15 CATERING - NEW HIRE ORIENTATION. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 53.15 CATERING - NEW HIRE ORIENTATION. 008484FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 144.44 GM PO-002640GM-1 / Invoice 10290451 378338FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 430.03 GM / Invoice 10295809 378507FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 194.36 GM / Invoice 1029087 378948FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 263.40 GM / Invoice 10290723 378948FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 323.44 GM / Invoice 1029079 378948FROESE, JEAN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 378339FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 480.00 RESIDENT PROFESSIONAL MASSAGE THERAPY. 008470GALLS INC 541004 Maintenance Supplies Police Department 01 140.00 SUPPLIES 378508GALLS INC 541004 Maintenance Supplies Police Department 01 49.95 SUPPLIES 378508GALLS INC 541004 Maintenance Supplies Police Department 01 17.45 SUPPLIES 378508GALLS INC 541004 Maintenance Supplies Police Department 01 71.96 SUPPLIES 378508GALLS INC 541004 Maintenance Supplies Police Department 01 19.17 SUPPLIES 378508GALLS INC 541004 Maintenance Supplies Police Department 01 39.99 SUPPLIES 378508GALLS INC 541004 Maintenance Supplies Police Department 01 130.00 SUPPLIES 378508GALLS INC 541004 Maintenance Supplies Police Department 01 17.98 SUPPLIES 378508GALLS INC 541004 Maintenance Supplies Police Department 01 31.99 SUPPLIES 378508GALLS INC 541004 Maintenance Supplies Police Department 01 124.99 SUPPLIES 378508GALLS INC 541004 Maintenance Supplies Police Department 01 28.99 SUPPLIES 378735GALLS INC 541004 Maintenance Supplies Police Department 01 95.82 SUPPLIES 378735GALLS INC 541004 Maintenance Supplies Police Department 01 130.00 SUPPLIES 378949



Check/ ACH Number

GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 143.88 GM PO 003166GM / Invoice 7587664 378340GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 65.57 GM PO 003284GM / Invoice 7596253 378340GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 88.36 GM PO 003284GM / Invoice 7596254 378340GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 143.88 GM PO 003166GM / Invoice 7581508 378340GARCIA, JAMES ORLANDO 599000 Other Expenditures Theatre 28 400.00 MUSICIAN WITH CLC WIND ENSEMBLE 05/06/2018. 378736GARCIA, SUE 553000 Travel/Out-of-District Softball 50 103.03 SOFTBALL 03/23/18 MALTA IL 008598GARCIA, SUE 553000 Travel/Out-of-District Softball 50 165.00 SOFTBALL 03/18/18 MOLINE IL 008598GARCIA, SUE 553000 Travel/Out-of-District Softball 50 131.03 SOFTBALL 04/02/18 SUGAR GROVE IL 008598GATTO, JOYCE 553000 Travel/Out-of-District Compensation & Benefits 01 605.77 TESOL 03/27-03/30/18 CHICAGO I 008555GCC MIDWEST INC 551000 Conference/Meeting Expense Sustainability 02 400.00 FILM 378737GE HEALTHCARE 534000 Maintenance Services Medical Imaging 01 2,886.67 GE HEALTHCARE - SERVICE IMAGING 04/01/18 - 04/30/18. 378950GENTILE, ALYSSA 532000 Consultants Disability Services 01 105.00 SIGN LANGUAGE INTERPRETER 008545GENTILE, ALYSSA 532000 Consultants Disability Services 01 210.00 SIGN LANGUAGE INTERPRETING SERVICES. 008649GEORGE WILLIAMS COLLEGE OF AURORA UNIV 551000 Conference/Meeting Expense Teaching, Learning & Ed Tech 01 1,500.00 DEPOSIT FOR GREAT TEACHING SEMINAR. 378951GEORGE, CHRYSTOPHER 532000 Consultants Student Senate 10 250.00 JUDGE FOR BATTLE OF THE BANDS 378952GILL,SALLY 599000 Other Expenditures Theatre 28 1,122.71 Reimburse Sally Gill for supplies for Midsummer play 2018 378509GILL,SALLY 544000 Materials Theatre 01 0.00 Reimburse Sally Gill for supplies for Midsummer play 2018 378509GILL,SALLY 599000 Other Expenditures Theatre 28 0.00 Reimburse Sally Gill for supplies for Midsummer play 2018 378509GILLESPIE FORD 534000 Maintenance Services Transportation 02 49.61 GILLESPIE FORD - MAINTENANCE. 378953GILLESPIE, KIM 553000 Travel/Out-of-District Engineering/Math/Phy Sci Div 01 11.12 CAREER FAIR WAUKEGAN 03/15/18 008440GILLESPIE, KIM 553000 Travel/Out-of-District Engineering/Math/Phy Sci Div 01 11.01 CAREER FAIR 03/21/18 FOX LAKE IL 008556GLOBAL WATER TECHNOLOGY INC 539000 Other Contractual Services H.V.A.C. 02 2,850.00 SERVICES 378954GOEBELER, KRISTEN 532000 Consultants Disability Services 01 170.00 SIGN LANGUAGE INTERPRETING 008471GOEBELER, KRISTEN 532000 Consultants Disability Services 01 170.00 SIGN LANGUAGE INTERPRETING 008471GOEBELER, KRISTEN 532000 Consultants Disability Services 01 100.00 SIGN LANGUAGE INTERPRETING SERVICES. 008637GONDER, PATRICK 599000 Other Expenditures Men of Vision (MOV) 28 45.60 Men of Vision student cookout. 008547GONDER, PATRICK 599000 Other Expenditures Men of Vision (MOV) 28 1,021.50 SAAB CONFERENCE 04/05-04/08/18 008547GORDON, ANDREA L. 532000 Consultants Personal Enrichment 57 2,040.00 PERSONAL ENRICHMENT DATABASE SEPARATION. 008605GRAINGER 541004 Maintenance Supplies Custodial 02 53.68 CUSTODIAL SUPPLIES 378157GRAINGER 541004 Maintenance Supplies Custodial 02 117.96 CUSTODIAL SUPPLIES 378157GRAINGER 544004 Repair Materials and Supplies Maintenance 02 434.77 MAINTENANCE SUPPLIES 378341GRAINGER 544004 Repair Materials and Supplies Maintenance 02 94.12 SUPPLIES 378341GRAINGER 544004 Repair Materials and Supplies Maintenance 02 1,089.46 GRAINGER - SUPPLIES. 378341GRAINGER 544004 Repair Materials and Supplies Maintenance 02 -194.25 CREDIT MEMO 378341GRAINGER 544004 Repair Materials and Supplies Maintenance 02 -94.12 CREDIT MEMO 378341GRAINGER 544004 Repair Materials and Supplies Maintenance 02 -330.72 CREDIT MEMO 378341GRAINGER 544004 Repair Materials and Supplies Maintenance 02 747.50 MAINTENANCE SUPPLIES 378341GRAINGER 544004 Repair Materials and Supplies Maintenance 02 61.91 MAINTENANCE SUPPLIES 378341GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 895.84 SUPPLIES 378510GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 257.80 SUPPLIES 378510GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 23.52 SUPPLIES 378510GRAINGER 544004 Repair Materials and Supplies Maintenance 02 -30.00 GRAINGER - CREDIT MEMO. 378738GRAINGER 544004 Repair Materials and Supplies Maintenance 02 43.25 SUPPLIES 378738GRAINGER 544004 Repair Materials and Supplies Maintenance 02 662.48 SUPPLIES 378738GRAINGER 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 118.20 SUPPLIES 378738GRAINGER 541009 Other Supplies Police Department 01 25.56 GRAINGER - SUPPLIES. 378738GRAINGER 541009 Other Supplies Police Department 01 38.90 GRAINGER - SUPPLIES. 378738GRAINGER 541009 Other Supplies Police Department 01 57.69 GRAINGER - SUPPLIES. 378738GRAINGER 541009 Other Supplies Police Department 01 6.83 GRAINGER - SUPPLIES. 378738GRAINGER 541009 Other Supplies Police Department 01 33.72 GRAINGER - SUPPLIES. 378738GRAINGER 541009 Other Supplies Police Department 01 6.59 GRAINGER - SUPPLIES. 378738GRAINGER 544004 Repair Materials and Supplies Custodial 02 237.59 SUPPLIES 378738GRAINGER 544004 Repair Materials and Supplies Custodial 02 486.28 SUPPLIES 378738GRAINGER 541004 Maintenance Supplies Custodial 02 680.00 SUPPLIES 378902



Check/ ACH Number

GRAINGER 541004 Maintenance Supplies Custodial 02 909.09 SUPPLIES 378902GRAINGER 541004 Maintenance Supplies Custodial 02 964.32 SUPPLIES 378902GRAINGER 541004 Maintenance Supplies Custodial 02 179.60 SUPPLIES 378902GRAINGER 541004 Maintenance Supplies Custodial 02 1,797.14 SUPPLIES 378902GRAINGER 541004 Maintenance Supplies Custodial 02 1,639.08 SUPPLIES 378902GRAINGER 541004 Maintenance Supplies Custodial 02 75.98 SUPPLIES 378902GRAINGER 541004 Maintenance Supplies Custodial 02 2,436.74 SUPPLIES 378902GRAINGER 541004 Maintenance Supplies Custodial 02 1,467.63 SUPPLIES 378902GRAINGER 541004 Maintenance Supplies Custodial 02 -92.80 SUPPLIES 378902GRAINGER 541004 Maintenance Supplies Custodial 02 1,886.33 SUPPLIES 378902GRAINGER 541004 Maintenance Supplies Custodial 02 93.44 SUPPLIES 378902GRAINGER 541004 Maintenance Supplies Custodial 02 -12.84 SUPPLIES 378902GRAINGER 548002 Purch for Resale/Gen Merch Bookstore 51 65.91 GM PO 3355GM / Invoice 9752767062 378902GRAPHIC PARTNERS INC 542000 Printing Public Relations & Marketing 01 192.00 "41ST GUEST ARTIST CONCERT" PLAYBILL. 008487GRAPHIC PARTNERS INC 542000 Printing Public Relations & Marketing 01 218.00 "WIND ASSEMBLY CONCERT" PLAYBILL. 008487GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 224.00 8500 JLC TAIKOZA POSTCARD. 008593GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 624.00 8500 JLC TAIKOZA POSTCARD. 008593GRAPHIC PARTNERS INC 542000 Printing Educational Affairs 01 181.00 SUPPLIES 008593GRAPHIC PARTNERS INC 542000 Printing Campus Services 02 248.00 SUPPLIES 008593GRAYSLAKE FIRE PROTECTION DISTRICT 539000 Other Contractual Services Emergency Management 01 7,056.76 FIRE ACADEMY REIMBURSEMENT 2/15/18 - 4/15/18 378903GREAT AMERICAN OPPORTUNITIES 599000 Other Expenditures ADSN Club 28 5,755.20 COOKIE DOUGH BAKE SALE FUNDRAISER ACHGROOT INDUSTRIES 577000 Refuse Disposal Plant Utilities 02 2,431.57 WASTE REMOVAL 008464GROOT INDUSTRIES 577000 Refuse Disposal Plant Utilities 02 1,037.79 WASTE REMOVAL 008464GROOT INDUSTRIES 577000 Refuse Disposal Plant Utilities 02 378.75 WASTE REMOVAL 008464GUERCIO, KIM 599000 Other Expenditures Softball 28 300.00 $300 Raffle Winner from softball spring trip raffle chosen on 3-14-18. 378739HAAPANEN BROTHERS 542000 Printing College Foundation 01 1,874.59 SCHOLARSHIP GOLF OUTING CARD 008599HAGER, JOEY 539000 Other Contractual Services Softball 50 150.00 Women's softball double-header umpire on 3-29-18 vs Oakton CC. 378740HALAJIAN, PATRICIA J. 539000 Other Contractual Services Theatre 01 632.50 SEAMSTRESS FOR WINTER PRODUCTION. 378342HALAJIAN, PATRICIA J. 519000 Other Salaries Theatre 01 200.00 SEAMSTRESS FOR WINTER PRODUCTION. 378342HALDERMAN-HOMME INC 541002 Instructional Supplies Engineering 01 167.99 SATIN POLY HEAT TRANSFER MATERIAL 378343HALDERMAN-HOMME INC 541002 Instructional Supplies Engineering 01 15.00 SATIN POLY HEAT TRANSFER MATERIAL 378343HALLMARK, ELIZABETH F 539000 Other Contractual Services Nursing 01 500.00 FACULTY TRAINING: SIMULATION EDUCATION 4/13/18 378956HANEY, RICHARD 553000 Travel/Out-of-District President's Office 01 2,081.48 ACCT NLS 02/10-02/14/18 WASHINGTON DC 008554HANEY, RICHARD 553000 Travel/Out-of-District President's Office 01 683.68 CCID CONFERENCE 02/15/18-02/20 008554HARRIS, KENDRIA 599000 Other Expenditures Multicultural Student Center 10 1,000.00 YOUNG LEADERS SUMMT 4/13/18 378873HASLOW, SHIRLEY 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 008496HAWARNY, BECKY 553000 Travel/Out-of-District Compensation & Benefits 01 700.00 ACEN 04/04-04/07/18 SAN ANTONIO TX 008628HEALTH CARE SERVICE CORPORATION 521001 Medical Insurance Premiums Compensation & Benefits 01 807,141.87 FY18 HEALTH INSURANCE PAYMENTS. 008432HEINRICH, THOMAS 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 008497HEWLETT PACKARD ENTERPRISE COMPANY 585000 Equipment - Office Facilities Administration 02 6,743.96 HEWLETT PACKARD - SUPPLIES. 378904HEZEL ASSOCIATES LLC 539000 Other Contractual Services NSF Mechatronics-CLC 06 3,000.00 SERVICES 378511HIGHLAND PARK CHAMBER OF COMMERCE 547000 Advertising Southlake Campus 01 150.00 HIGHLAND PARK CHAMBER OF COMMERCE 378344HIGHLAND PARK CHAMBER OF COMMERCE 546000 Publications and Dues Southlake Campus 01 100.00 HIGHLAND PARK CHAMBER OF COMMERCE 378957HILLARY STEFFENS 539000 Other Contractual Services Public Relations & Marketing 01 450.00 SERVICES 008627HINCKLEY SPRINGS 539000 Other Contractual Services Dental Hygiene 01 30.39 DISTILLED WATER FOR DENTAL HYGIENE CLINIC. 378345HINCKLEY SPRINGS 539000 Other Contractual Services Dental Hygiene 01 30.39 DISTILLED WATER FOR DENTAL HIGIENE CLINIC.. 378741HINES, JEFF 553000 Travel/Out-of-District VICA (Vocational Industry) 10 240.00 SkillsUSA National & State Dues - 14 Members 008615HOLLANDER INTERNATIONAL STORAGE & MOVING 584000 Building Remodeling H.V.A.C. 02 4,561.88 MOVING SERVICES 008631HOLMES, ROBERT 529004 Tuition Reimb/Specialists Compensation & Benefits 01 2,472.00 TUITION REIMBURSEMENT 378346HOMESTEAD ELECTRICAL CONTRACTING LLC 589000 Other Capital Outlay Master Plan 03 93,436.77 HOMESTEAD - CABLING UPGRADE. ACHHONDROS LEARNING LLC 548000 Purchases for Resale Bookstore 51 842.00 Books PO 013408TX-1 / Invoice IN026790 378958HOUGHTON MIFFLIN CO 548000 Purchases for Resale Bookstore 51 209.43 Books PO 004810TX / Invoice 953646563 378347HOUGHTON MIFFLIN HARCOURT LEARNING 548000 Purchases for Resale Bookstore 51 139.61 Books PO 422TR / Invoice 953654805 378512HP INC 589000 Other Capital Outlay Information Tech Services 01 1,950.00 COMPUTER EQUIPMENT 378513



Check/ ACH Number

HP INC 585000 Equipment - Office College Foundation 01 128.00 COMPUTER EQUIPMENT 378742HP INC 585000 Equipment - Office Facilities Administration 02 650.00 HP INC. - PRODESK 600 DESKTOP MINI. 378294HP INC 541001 Office Supplies Purchasing and Contracts 01 109.00 HP INC. - SUPPLIES. 378294HP INC 589000 Other Capital Outlay Information Tech Services 01 4,110.00 COMPUTER SUPPLIES 378294HP INC 589000 Other Capital Outlay Science Bldg/Technology 03 225.00 HP INC. - COMPUTER SUPPLIES. 378294HP INC 541001 Office Supplies Educational Affairs 01 256.00 HP INC. - SUPPLIES. 378905HP INC 599000 Other Expenditures Instr Equip/Ed Affairs 03 18,876.00 13 - HP PROBOOK FORMERLY HEWLETT-PACKARD. 378905HP INC 585000 Equipment - Office College Foundation 01 822.00 HP PROBOOK FORMERLY HEWLETT-PACKARD. 378905HP INC 541001 Office Supplies Educational Affairs 01 109.00 HP INC. - SUPPLIES. 378905HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 600.00 SUPPLIES 378348HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 76.08 SUPPLIES 378348IACLEA 559000 Other Conference & Meeting Exp Police Department 01 2,500.00 ANNUAL CONFERENCE & EXPOSITION- DELEGATE REGISTRY 378514ICCCFO 553000 Travel/Out-of-District Administrative Affairs 01 100.00 SPRING 2018 ICCCFO CONFERENCE REGISTRATION. 378349IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 456.55 IL FRATERNAL ORDER OF POLICE 378413IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 456.55 IL FRATERNAL ORDER OF POLICE 378650ILASFAA 553000 Travel/Out-of-District Financial Aid 01 325.00 2018 ANNUAL CONFERENCE 378566ILASFAA 553000 Travel/Out-of-District Financial Aid 01 325.00 2018 ANNUAL CONFERENCE 378566I-LEAD 532000 Consultants Client Solutions 57 2,800.00 FACILITATION OF ESSENTIALS OF PROJECT MANAGEMENT 3/16/18 008525ILLINOIS DEPARTMENT OF AGRICULTURE 541005 Vehicle Supplies Grounds 02 45.00 Pest Control Operator License fee - Timothy Matthews 378959ILLINOIS ONLINE NETWORK 541002 Instructional Supplies Teaching, Learning & Ed Tech 01 200.00 ION PARTNERSHIP, FOUNDING MEMBER. 378960ILLINOIS ONLINE NETWORK 539000 Other Contractual Services Teaching, Learning & Ed Tech 01 4,000.00 40 NON-PRACTICUM 8 WEEK COURSE FEES. 378960ILLINOIS PARALEGAL ASSOCIATION 546000 Publications and Dues Paralegal Studies 01 125.00 MEMBERSHIP 378743IMPACT TRUTH INC 599000 Other Expenditures Student Development 01 2,750.00 KEYNOTE SPEAKER FOR 2018 YOUTH LEADERSHIP SUMMIT 378744IMPRIMUS FORENSIC SERVICES LLC 532000 Consultants Professional Development 57 14,923.52 BASIC EVIDENCE TECHNICIAN TRAINING 378906INDICO LLC 548000 Purchases for Resale Bookstore 51 77.81 INDICO LLC - TEXTBOOK PURCHASE. 378350INDICO LLC 548000 Purchases for Resale Bookstore 51 12.97 INDICO LLC - TEXTBOOK PURCHASE. 378745INDICO LLC 548000 Purchases for Resale Bookstore 51 12.97 INDICO LLC - TEXTBOOK PURCHASE. 378745INDICO LLC 548000 Purchases for Resale Bookstore 51 38.90 INDICO LLC - TEXTBOOK PURCHASE. 378745INDICO LLC 548000 Purchases for Resale Bookstore 51 38.90 INDICO LLC - TEXTBOOK PURCHASE. 378745INDICO LLC 548000 Purchases for Resale Bookstore 51 142.64 INDICO - TEXTBOOK PURCHASE. 378745INFINITY TRANSPORTATION MANAGEMENT LLC 553000 Travel/Out-of-District Men's Basketball 50 375.50 BUS TRANSPORTATION FOR M & W BASKETBALL TEAMS 378515INFINITY TRANSPORTATION MANAGEMENT LLC 553000 Travel/Out-of-District Women's Basketball 50 375.50 BUS TRANSPORTATION FOR M & W BASKETBALL TEAMS 378515INFOBASE LEARNING 534008 Computer Software Maintenance Library 01 17,150.00 SUPPLIES 378666INFOBASE LEARNING 534008 Computer Software Maintenance Library 01 1,008.20 SUPPLIES 378666INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 876.65 GIFT CARDS 008541INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 248.85 GIFT CARDS 008541INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 132.37 GIFT CARDS 008642IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Finance Department 01 23.66 SHREDDING 378517IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Engineering/Math/Phy Sci Div 01 12.54 SHREDDING 378517IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Engineering/Math/Phy Sci Div 01 12.30 SHREDDING 378517IRON MOUNTAIN SECURE SHREDDING 542000 Printing Athletic Administration 50 12.54 SHREDDING 378746IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 12.30 Shredding, Invoice NWH1425. Service period 4/26/17-5/23/17. 378746IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 12.30 SHREDDING SERVICES. 378746IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 12.30 SHREDDING SERVICE 378746IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 12.25 SHREDDING SERVICE 378746IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 12.39 SHREDDING SERVICE 378746IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 12.39 SHREDDING SERVICE 378746IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 12.39 SHREDDING SERVICE 378746IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 12.30 SHREDDING SERVICE 378746IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 13.14 SHREDDING SERVICE 378746IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Advising & New Student Prgrms 01 12.30 SHREDDING SERVICE 378746IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Advising & New Student Prgrms 01 12.54 SHREDDING SERVICE 378746IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Testing 01 25.08 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Career and Job Placement Cntr 01 23.66 SHREDDING SERVICE 378961



Check/ ACH Number

IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Adult Education/Literacy 01 23.66 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Testing 01 12.54 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Career and Job Placement Cntr 01 24.50 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 12.30 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 12.30 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Admissions and Recruitment 01 12.30 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Educational Affairs 01 12.30 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Campus Services 02 23.66 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Business & Social Sciences Div 01 23.57 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Southlake Campus 01 62.68 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 25.83 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 50.14 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Counseling/Advising/Transfer 01 49.79 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Adult Education/Literacy 01 50.14 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures James Lumber Ctr/PerformingArt 01 25.08 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 25.08 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Career and Job Placement Cntr 01 13.15 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 25.08 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 534000 Maintenance Services Police Department 01 25.08 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Health Services 01 12.54 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services President's Office 01 12.54 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 532000 Consultants Disability Services 01 12.54 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services College Foundation 01 25.08 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services WPDI-Operations 57 25.08 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Educational Affairs 01 72.00 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 25.08 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 25.08 SHREDDING SERVICE 378961IWANIEC, SYLVIA 599000 Other Expenditures Lakeshore Programming 10 450.00 MIDTERM ACTIVITY "ZAP THE STRESS." 008570J.C. SALES 546000 Publications and Dues International Education Center 01 634.97 J.C. SALES - CLC USB DRIVES. 378518J.C. SALES 546000 Publications and Dues International Education Center 01 229.22 J.C SALES - SUPPLIES. 378518J.C. SALES 544000 Materials Public Relations & Marketing 01 504.50 SUPPLIES 378747JACKSON, KEVIN E. 532000 Consultants Disability Services 01 640.00 SIGN LANGUAGE INTERPRETING 008456JACKSON, KEVIN E. 532000 Consultants Disability Services 01 300.00 SIGN LANGUAGE INTERPRETING SERVICES. 008619JACKSON, KEVIN E. 532000 Consultants Disability Services 01 1,040.00 SIGN LANGUAGE INTERPRETING SERVICES. 008619JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 3.60 SUPPLIES 008560JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 5.00 SUPPLIES 008560JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 23.00 SUPPLIES 008560JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 6.25 SUPPLIES 008560JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 17.50 SUPPLIES 008560JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 24.90 SUPPLIES 008560JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 12.45 SUPPLIES 008560JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 7.80 SUPPLIES 008560JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 8.90 SUPPLIES 008560JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 2.20 SUPPLIES 008560JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 7.50 SUPPLIES 008560JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 8.90 SUPPLIES 008560JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 5.70 SUPPLIES 008560JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 6.00 SUPPLIES 008560JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 4.80 SUPPLIES 008560JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 7.44 SUPPLIES 008560JANSON, PAMELA 529006 Tuition Reimb/Faculty Compensation & Benefits 01 514.75 TUITION REIMBURSEMENT 378963JANSON, PAMELA 529006 Tuition Reimb/Faculty Compensation & Benefits 01 514.75 TUITION REIMBURSEMENT 378963JARAMILLO, EDER 554000 Recruitment Human Resources 01 46.00 per diem meal reimbursement: candidate-Eder Jaramillo 378519JASON'S DELI 539000 Other Contractual Services Performing Arts Center 56 45.73 CATERING SERVICE 378351



Check/ ACH Number

JASON'S DELI 539000 Other Contractual Services Performing Arts Center 56 82.66 CATERING SERVICE 378351JASON'S DELI 539000 Other Contractual Services Performing Arts Center 56 137.90 CATERING SERVICE 378520JASON'S DELI 539000 Other Contractual Services Performing Arts Center 56 279.98 CATERING SERVICE 378748JASON'S DELI 539000 Other Contractual Services Performing Arts Center 56 205.98 JASON'S DELI - TAIKOZA HOSPITALITY. 378748JASPER, KATHRYN 532000 Consultants Disability Services 01 927.00 SIGN LANGUAGE INTERPRETING 008538JASPER, KATHRYN 532000 Consultants Disability Services 01 1,773.00 SIGN LANGUAGE INTERPRETING SERVICES. 008638JOHN S SWIFT CO 599000 Other Expenditures Prairie Voices 10 5,035.50 PRAIRIE VOICES 2018. 378667JOHNSON-JONES, SYLVIA M 553000 Travel/Out-of-District Career and Job Placement Cntr 01 285.49 CEIA 04/16-04/18/18 CHARLESTON 008446JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 14.98 JOHNSTONE SUPPLY INC. - SUPPLIES. 378352JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 101.00 SUPPLIES 378521JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 789.30 SUPPLIES 378521JOHNSTONE SUPPLY INC 544004 Repair Materials and Supplies H.V.A.C. 02 150.50 SUPPLIES 378749JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 1,544.11 SUPPLIES 378749JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 9.90 SUPPLIES 378749JOLIET JUNIOR COLLEGE 599000 Other Expenditures Japan SAP 28 24,375.00 SECOND HALF OF JAPAN 2018 STUDY ABROAD PROG STUDENT FEES 378471JORDAN ROSS & ROSE 532000 Consultants Public Relations & Marketing 01 3,401.33 AGENCY FEE - DECEMBER 2017 & JANUARY 2018. 378353JWC MEDIA 547000 Advertising Public Relations & Marketing 01 1,179.00 SUPPLIES 378750KAESER & BLAIR INC 599000 Other Expenditures Admissions and Recruitment 01 81.24 SUPPLIES 378354KAESER & BLAIR INC 599000 Other Expenditures Admissions and Recruitment 01 16.15 SUPPLIES 378354KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 571.66 GM PO 3306GM / Invoice 80308071 378522KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 738.34 GM PO 3320GM / Invoice 80313115 378522KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 517.65 GM PO 3306GM / Invoice 80308051 378522KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 34.61 GM PO 3272GM / Invoice 80309077 378751KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 253.50 GM PO 3334GM / Invoice 80321175 378751KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 1,821.05 GM PO 3330GM / Invoice 80313087 378751KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 187.72 GM PO 3305GM / Invoice 803099099 378964KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 248.25 GM PO 3320GM / Invoice 80314079 378964KAESER & BLAIR INC 541001 Office Supplies Orientation/First Year Expr 01 995.49 OFFICE SUPPLIES 378964KAESER & BLAIR INC 541001 Office Supplies Orientation/First Year Expr 01 177.94 OFFICE SUPPLIES 378964KAESER & BLAIR INC 541001 Office Supplies Orientation/First Year Expr 01 79.51 OFFICE SUPPLIES 378964KAN, ANNA 553000 Travel/Out-of-District Compensation & Benefits 01 971.00 TESOL CONFERENCE 03/27/18-03/30/18 CHICAGO IL 008437KAN, ANNA 553000 Travel/Out-of-District Compensation & Benefits 01 29.00 TESOL MEMBERSHIP 2018 008437KAPTER, JAMES 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008498KEARBY, FEONIA 539000 Other Contractual Services Dental Hygiene 01 90.00 GUEST LECTURE- PUBLIC HEALTH & THE DENTAL HYGIENIST 378965KELLEY, SCOTT 539000 Other Contractual Services Baseball 50 175.00 Double-header umpire on 3-26-18 versus McHenry County College. 378752KENDALL HUNT PBLSHNG CO 548000 Purchases for Resale Bookstore 51 672.00 Books PO 013352TX1 / Invoice 11805412 378966KIM, JONG HYOUNG 552000 Travel/Local SBDC FY18-19 06 163.00 MARCH LOCAL TRAVEL 008648KIM, JONG HYOUNG 552060 M/Local Travel SBDC FY18-19 06 2.23 MARCH LOCAL TRAVEL 008648KIMBALL MIDWEST 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 -166.20 KIMBALL MIDWEST - CREDIT. 008530KIMBALL MIDWEST 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 823.83 KIMBALL MIDWEST - SUPPLIES. 008530KINSALE CONTRACTING GROUP INC 584000 Building Remodeling Master Plan 03 8,000.00 ADDL ABATEMENT-UNCOVERED AREAS THRUOUT MASTER PLAN PROJECT ACHKOMYATTE & CASBON P.C. 219000 Other Payroll Deductions Organization 01 66.63 KOMYATTE & CASBON, P.C. 378414KONDENAR, BERNARD 553000 Travel/Out-of-District Phi Theta Kappa 10 251.79 PTK BANQUET SPRINGFIELD 04/11-04/12/18 008583KONICA MINOLTA BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 7,384.07 MAINTENANCE ON KONICA MINOLTA 03/01/2018-03/31/2018. 378907KONICA MINOLTA PREMIER FINANCE 566000 Lease/Purchase Payment Install Campus Services 02 14,105.49 LEASE AGREEMENT 008433KOVITZ SHIFRIN NESBIT 219000 Other Payroll Deductions Organization 01 205.52 KOVITZ SHIFRIN NESBIT 378415KOVITZ SHIFRIN NESBIT 219000 Other Payroll Deductions Organization 01 205.52 KOVITZ SHIFRIN NESBIT 378651KRUEGER INTERNATIONAL INC 585000 Equipment - Office Master Plan 03 113,445.56 C-WING FURNITURE FOR PHASE III OF MASTER PLAN 378908KUDLA, PATTY 539000 Other Contractual Services Academic Support 01 414.00 ENG 260 tuition reimbursement Fall 2017 Patty Kudla 378967KURTZ, ERIC 552000 Travel/Local Workforce & Professional Dev 57 114.33 BUSINESS DEVELOPMENT 08/08-12/19/17 008568KUSIAK, KATHY 529006 Tuition Reimb/Faculty Compensation & Benefits 01 120.00 TUITION REIMBURSEMENT. 008448Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,948.37 LAKE CO FED LOCAL 504 378416Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,948.37 LAKE CO FED LOCAL 504 378653LAKE COUNTY DOOR CO 584000 Building Remodeling H.V.A.C. 02 4,900.00 BASEMENT DOOR LAKESHORE PARKING GARAGE. 378753



Check/ ACH Number

LAKE COUNTY HEALTH DEPARTMENT 544000 Materials Children's Learning Centers 55 134.00 vision and hearing screening from the Lake County Health Dept 378523LAKE COUNTY PARTNERS 539000 Other Contractual Services Program Innovation 57 50,000.00 WORKFORCE ECOSYSTEM INVESTMENT ACHLAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 1,267.14 WATER SERVICE 1/11/18-3/21/18 378668LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 12,173.73 WATER SERVICE 1/21/18-3/21/18 378668LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 20,700.93 WATER SERVICE 1/21/18-3/21/18 378668LANDAUER, INC. 539000 Other Contractual Services Medical Imaging 01 1,445.60 SUPPLIES FOR MIM LAB 378968LANDAUER, INC. 539000 Other Contractual Services Dental Hygiene 01 920.00 SUPPLIES FOR MIM LAB 378968LARKINS CATERING 599000 Other Expenditures Lakeshore Programming 10 125.00 ZAP THE STRESS, MIDTERM EVENT AT LAKESHORE. 378524LARKINS CATERING 599000 Other Expenditures Lakeshore Programming 10 10.00 ZAP THE STRESS, MIDTERM EVENT AT LAKESHORE. 378524LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 5,835.00 LC FED- FAIR SHARE 378406LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 5,667.90 LC FED- FAIR SHARE 378642LC FEDERATION OF TEACHERS- LOCAL 504 219000 Other Payroll Deductions Organization 01 20.00 LCFT-COPE 378652LC FEDERATION OF TEACHERS- LOCAL 504 539000 Other Contractual Services Educational Affairs 01 2,000.00 Payment for Adjunct faculty union representatives, per contract. 378754LEAPING LIZARDS ENTERTAINMENT INC 599000 Other Expenditures Southlake Club 10 195.00 STUDENT ACTIVITIES EVENT. 378755LEAPING LIZARDS ENTERTAINMENT INC 599000 Other Expenditures Southlake Club 10 355.00 STUDENT ACTIVITIES EVENT. 378755LEDVINA, CHARLES 599000 Other Expenditures Gallery Sales & Purchases 26 600.00 PROVIDE LIVE JAZZ MUSIC FOR GALLERY OPENING. 378969LEWIS PAPER 541010 Computer Supplies Campus Services 02 193.82 COLLEGE COPY PAPER. 378355LEWIS PAPER 541010 Computer Supplies Campus Services 02 134.24 COPY PAPER 378355LEWIS PAPER 541010 Computer Supplies Campus Services 02 266.74 COLLEGE COPY PAPER SUPPLIES. 378970LEWIS PAPER 541010 Computer Supplies Campus Services 02 136.52 COPY PAPER 378970LEWIS PAPER 541010 Computer Supplies Campus Services 02 2,172.00 COLLEGE COPY PAPER. 378669LEWIS PAPER 541010 Computer Supplies Campus Services 02 546.00 COPY PAPER 378669LEWIS PAPER 541010 Computer Supplies Campus Services 02 1,088.00 COPY PAPER 378669LEWIS PAPER 542000 Printing User Services 01 1,088.00 SERVICES 378669LEWIS PAPER 541010 Computer Supplies Campus Services 02 277.64 COPY PAPER 378669LINAHAN, MARCELLA 513008 Faculty, Stipends & Misc/FT Carl Perkins Grant 06 100.00 STEM FOR FOR GIRLS WORKSHOP SPEAKER. 378356Lincolnshire Printing 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 88.00 EASY SCORE FORMS 378526Lincolnshire Printing 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 13.29 EASY SCORE FORMS 378526LINCOLNSHIRE PRINTING INC 549000 Other Materials and Supplies Federal Basic 06 425.00 EZ SCORE FORMS FOR ADED ENROLLMENT/TESTING CENTER. 378971LINCOLNSHIRE PRINTING INC 549000 Other Materials and Supplies Federal Basic 06 255.00 EZ SCORE FORMS FOR ADED ENROLLMENT/TESTING CENTER. 378971LINCOLNSHIRE PRINTING INC 549000 Other Materials and Supplies Federal Basic 06 62.34 EZ SCORE FORMS FOR ADED ENROLLMENT/TESTING CENTER. 378971LIPP A/V DESIGN, INC. 532000 Consultants JLC Restoration 03 5,139.82 LIPP A/V DESIGN - CONSULTING SERVICES. 378670LOGICAL OPERATIONS INC 541002 Instructional Supplies Client Solutions 57 20.42 CLIENT SOLUTIONS CLASS TRAINING MATERIALS 378357LOGICAL OPERATIONS INC 541002 Instructional Supplies Client Solutions 57 28.66 CLIENT SOLUTIONS CLASS TRAINING MATERIALS 378525LOGICAL OPERATIONS INC 548000 Purchases for Resale Bookstore 51 353.24 Books PO 13384TX / Invoice LOUS/2018/0054410 378756LOSSMANN, ROBERT 599000 Other Expenditures Prairie Voices 10 314.50 Payment to student who helped put together prairie voices. 008595LOWE'S 541002 Instructional Supplies Art 01 399.71 SUPPLIES 378757M&M RENTAL CENTER 562000 Rental - Equipment Admissions and Recruitment 01 1,958.00 M & M RENTAL SERVICES. 378158M&M RENTAL CENTER 562000 Rental - Equipment Admissions and Recruitment 01 89.00 M & M RENTAL SERVICES. 378158M&M RENTAL CENTER 562000 Rental - Equipment Admissions and Recruitment 01 210.00 M & M RENTAL SERVICES. 378158M&M RENTAL CENTER 562000 Rental - Equipment Admissions and Recruitment 01 -137.06 M & M RENTAL SERVICES. 378158MAGELLAN BEHAVIORAL HEALTH INC 529001 Employee Assistance Compensation & Benefits 01 3,468.75 MAGELLAN (EAP) APRIL - JUNE 2018. 378358MAIL EVERYTHING INC 544003 Postage Personal Enrichment 57 70.00 EXPLORE CAMP MAILER, ADDRESS & DELIVERY. 008449MAIL EVERYTHING INC 599000 Other Expenditures Gallery Sales & Purchases 26 71.00 SUPPLIES 008449MAIL EVERYTHING INC 599000 Other Expenditures Gallery Sales & Purchases 26 71.00 SUPPLIES 008449MAIL EVERYTHING INC 544003 Postage Admissions and Recruitment 01 1,143.45 COLLEGE FAIR MAILING 008449MAIL EVERYTHING INC 544003 Postage Promise Program 27 171.52 MAIL EVERYTHING - PROMISE POSTCARD ADDRESSING. 008521MAIL EVERYTHING INC 544003 Postage Promise Program 27 35.00 MAIL EVERYTHING - PROMISE POSTCARD ADDRESSING. 008521MAIL EVERYTHING INC 544003 Postage James Lumber Ctr/PerformingArt 01 121.10 DUBLIN MAILING 008564MAIL EVERYTHING INC 544003 Postage James Lumber Ctr/PerformingArt 01 33.90 DUBLIN MAILING 008564MAIL EVERYTHING INC 539000 Other Contractual Services Public Relations & Marketing 01 70.00 SUPPLIES 008613MAIL EVERYTHING INC 599000 Other Expenditures Human Services/SUSTAIN Conf 28 50.00 HUS/SWK JANET MASON MAILING 008613MAIL EVERYTHING INC 544003 Postage James Lumber Ctr/PerformingArt 01 145.00 PEGGY LEE MAILING 008613MANO A MANO FAMILY RESOURCE CENTER FOUND 551000 Conference/Meeting Expense Adult Education/Literacy 01 700.00 MANO A MANO GALA 2018 EVENT. 378359



Check/ ACH Number

MARCINKOVICH, GEORGIANNE 553000 Travel/Out-of-District Personal Enrichment 57 127.33 LAKE COUNTY MEETINGS 10/19-12/13/17 008527MARINO, MIGUEL 552000 Travel/Local Admissions and Recruitment 01 96.47 RECRUITMENT EVENTS 02/27-03/16 008544MARINO, MIGUEL 552000 Travel/Local Admissions and Recruitment 01 25.07 HS PRESENTATION 03/19-03/23/18 008588MARK MEADE EXCAVATORS INC 584000 Building Remodeling Annual Capital Projects 02 8,450.00 INSTALL MANHOLE COVER 378909MARRO, MARYBETH 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 008516MARSH, JEFFREY 532000 Consultants LGBTQ 10 1,534.60 PERFORMER- HOW TO BE YOU 4/12/18 378818MAS TECH SERVICES 539000 Other Contractual Services H.V.A.C. 02 5,904.00 PURCHASE & INSTALL OF 60 HP FREQUENCY DRIVE ON AHU 2 PAB 378297MASON, JANET 599000 Other Expenditures Social Action Club 28 220.35 Buttons to give away to students at walkout 008608MC COY 548002 Purch for Resale/Gen Merch Bookstore 51 157.00 GM PO-003304GM / Invoice 791227 378360MCCOY 548002 Purch for Resale/Gen Merch Bookstore 51 359.00 GM / Invoice 793510 378758MCCOY 548002 Purch for Resale/Gen Merch Bookstore 51 157.00 GM / Invoice 791227 378972MCMAHON, TIMOTHY B 539000 Other Contractual Services Softball 50 150.00 Umpire for softball double-header on 4-5-18 vs Morton College. 378759MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 15.92 MCMASTER CARR - SUPPLIES. 378973MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 6.41 MCMASTER CARR - SUPPLIES. 378973MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 3.31 MCMASTER CARR - SUPPLIES. 378973MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 13.92 MCMASTER CARR - SUPPLIES. 378973MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 5.14 MCMASTER CARR - SUPPLIES. 378973MCMASTER-CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 70.98 SUPPLIES 378529MCMASTER-CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 8.98 SUPPLIES 378529MCMASTER-CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 6.68 SUPPLIES 378529MCMASTER-CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 4.44 SUPPLIES 378529MCMASTER-CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 1.53 SUPPLIES 378529MEDCO INC 541009 Other Supplies Athletic Administration 50 6.88 SUPPLIES 378530MEDCO INC 541009 Other Supplies Athletic Administration 50 20.76 SUPPLIES 378530MEDCO INC 541009 Other Supplies Athletic Administration 50 10.02 SUPPLIES 378530MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 7,622.10 MEDICAL SHIPMENT LLC - SUPPLIES. ACHMEDICAL SHIPMENT LLC 548002 Purch for Resale/Gen Merch Bookstore 51 7,802.10 MEDICAL SHIPMENT LLC - SUPPLIES. ACHMELNYTSCHUK, CHRISTINA M 553000 Travel/Out-of-District Compensation & Benefits 01 185.00 AHIMA MEMBERSHIP 008579MESIROW INSURANCE SERVICES INC 521001 Medical Insurance Premiums Compensation & Benefits 01 6,833.33 INSURANCE BROKER MONTHLY FEE. 008592MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 141.55 SUPPLIES 378531MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 151.60 SUPPLIES 378531MIDWEST IMPORTS LTD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 268.62 SUPPLIES 378760MIDWEST MECHANICAL GROUP, INC. 539000 Other Contractual Services H.V.A.C. 02 6,000.00 FY 2018 CHILLER MAINTENANCE CONTRACT. ACHMIDWEST OFFICE INTERIORS INC 539000 Other Contractual Services Advising & New Student Prgrms 01 6,387.97 ACADEMIC ADVISING WORK CUBICLES 378298MITCHELL, KRISTINA 532000 Consultants Disability Services 01 296.00 SIGN LANGUAGE INTERPRETING 008536MITCHELL, KRISTINA 532000 Consultants Disability Services 01 610.50 SIGN LANGUAGE INTERPRETING SERVICES. 008634MITCHELL, THOMAS 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008499MOFFAT, ANDY 539000 Other Contractual Services Men's Tennis 50 241.00 SERVICES 378761MOLINA, MIRIAM 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008518MOLTZEN, KELLY L 599000 Other Expenditures Softball 28 200.00 $200 Softball Raffle winner for softball spring trip raffle held on 3- 378762MOODY BIBLE INSTITUTE OF CHICAGO 547000 Advertising Public Relations & Marketing 01 497.50 SERVICES 378763MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 -70.62 CREDIT MEMO 378361MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 -43.88 CREDIT MEMO 378361MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 95.18 SUPPLIES 378361MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 46.92 SUPPLIES 378361MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 38.36 SUPPLIES 378361MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 43.88 SUPPLIES 378361MOORE, MICAH 539000 Other Contractual Services Biological & Hlth Sciences Div 01 1,048.86 per unforeseen circumstances, there was a change of enro 378764MORAN, MAUREEN MAKELA 532000 Consultants Disability Services 01 388.50 SIGN LANGUAGE INTERPRETING SERVICES. 008473MORAN, MAUREEN MAKELA 532000 Consultants Disability Services 01 33.00 SIGN LANGUAGE INTERPRETING SERVICES. 008640MORAN, MAUREEN MAKELA 532000 Consultants Disability Services 01 1,743.00 SIGN LANGUAGE INTERPRETING SERVICES. 008640MORTENSON CONSTRUCTION 584000 Building Remodeling Master Plan 03 327,875.00 A&B REMODEL MASTER PLAN ACHMORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 946.20 Books PO 013363TX-1 / Invoice 592067 008600MSC INDUSTRIAL SUPPLY 544000 Materials CNC/MTT 01 106.00 SUPPLIES 378765



Check/ ACH Number

MSC INDUSTRIAL SUPPLY 541002 Instructional Supplies CNC/MTT 01 154.05 SUPPLIES 378765MULL, TIMOTHY 532000 Consultants Program Board 10 1,500.00 SOUND REINFORCEMENT PROVIDER 378975MURPHY, TIM 599000 Other Expenditures American Culture Ctr FY18-19 06 41.21 STAFFING AMERICAN CULTURAL CENTER FALL 2017 008590MURPHY, TIM 553000 Travel/Out-of-District American Culture Ctr FY18-19 06 2,344.28 ACC 03/21-03/27/18 XIAN BEIJING CHINA 008590MURPHY, TIM 553000 Travel/Out-of-District International Education Center 01 2,893.88 YUNNAN UNIVERSITY 03/16-03/21/8 KUMMING CHINA 008590MVB SERVICES INC 534000 Maintenance Services H.V.A.C. 02 2,570.00 REPAIR & INSPECTION ON WOODS AXIAL FAN RE-3. 378362NACUBO 546000 Publications and Dues Administrative Affairs 01 5,478.00 NACUBO/CACUBO DUES. 378910NAEYC 546000 Publications and Dues Business & Social Sciences Div 01 150.00 NAEYC - PREMIUM MEMBERSHIP #206208. 378363NAKED BEE 548002 Purch for Resale/Gen Merch Bookstore 51 871.56 GM / Invoice 186857 378976NALCO CROSSBOW WATER 534000 Maintenance Services Biology 01 97.00 CARBON CARTRIDGE, FILTERS FOR BIOLOGY CLASSES. 378532NALCO CROSSBOW WATER 534000 Maintenance Services Biology 01 15.00 CARBON CARTRIDGE, FILTERS FOR BIOLOGY CLASSES. 378532NALCO CROSSBOW WATER 534000 Maintenance Services Biology 01 8.00 CARBON CARTRIDGE, FILTERS FOR BIOLOGY CLASSES. 378532NARDMARK, GARY 599000 Other Expenditures Gallery Sales & Purchases 26 175.00 MUSIC FOR GALLERY OPENING 378533NASSIRI, SAM 599000 Other Expenditures International Student Club 10 64.50 Treats for students for Fat Tuesday 008443NATIONAL CINEMEDIA LLC 547000 Advertising Public Relations & Marketing 01 1,566.67 SUMMER 2018 REGISTRATION AD CAMPAIGN 378766NATIONAL CINEMEDIA LLC 547000 Advertising Public Relations & Marketing 01 5,365.67 SUMMER 2018 REIGSTRATION AD CAMPAIGN. 378299NATIONAL INTERNATIONAL ROOFING CORP 534000 Maintenance Services Maintenance 02 524.00 ROOF REPAIRS 378767NATIONAL INTERNATIONAL ROOFING CORP 534000 Maintenance Services Maintenance 02 600.00 ROOF REPAIRS 378977NATIONAL SAFETY COUNCIL 541002 Instructional Supplies Judicial Services 57 3,517.68 SERVICES 378768NATIONAL SAFETY COUNCIL 541002 Instructional Supplies Judicial Services 57 10,000.00 INTERNET ACCESS KEYS ACHNATIONAL SOCIETY FOR LEGAL TECHNOLOGY 548000 Purchases for Resale Bookstore 51 1,200.00 Books PO 013366TX-1 / Invoice 247582 378978NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 1,109.25 NEBRASKA - TEXTBOOK PURCHASE. 378364NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 26.00 NEBRASKA SOFTWARE MAINTENANCE & SUPPORT. 378364NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 283.00 NEBRASKA SOFTWARE MAINTENANCE & SUPPORT. 378364NELNET BUSINESS SOLUTIONS 534008 Computer Software Maintenance Technology Fee 03 4,000.00 MAINTENANCE & TRANSACTION FEES 378769NELSON, MELINDA 532000 Consultants Disability Services 01 444.00 SIGN LANGUAGE INTERPRETING 008472NELSON, MELINDA 532000 Consultants Disability Services 01 832.50 SIGN LANGUAGE INTERPRETING SERVICES. 008582NEW CHEF FASHION INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 40.57 SUPPLIES 378534NEW CHEF FASHION INC 548002 Purch for Resale/Gen Merch Bookstore 51 1,901.90 GM PO 3285GM / Invoice 908633 378534NEW READERS PRESS 541002 Instructional Supplies Federal Basic 06 1,181.10 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378365NEW READERS PRESS 541002 Instructional Supplies Federal Basic 06 306.25 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378365NEW READERS PRESS 541002 Instructional Supplies Federal Basic 06 306.25 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378365NEW READERS PRESS 541002 Instructional Supplies Federal Basic 06 170.34 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378365NEW READERS PRESS 541002 Instructional Supplies Federal Basic 06 875.00 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378365NEW READERS PRESS 541002 Instructional Supplies Federal Basic 06 83.13 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378365NIKOLAI, DAVID 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 008500NIKOLAI, ROBIN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008508NISHRM 599000 Other Expenditures Client Solutions 57 175.00 MEMBERSHIP RENEWAL 378366NORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 2,024.25 CUSTODIAL SUPPLIES ACHNORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 600.00 CUSTODIAL SUPPLIES ACHNORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 2,140.71 CUSTODIAL SUPPLIES ACHNORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 2,140.71 CUSTODIAL SUPPLIES ACHNORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 2,024.25 CUSTODIAL SUPPLIES ACHNORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 2,140.71 CUSTODIAL SUPPLIES ACHNORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 2,024.25 CUSTODIAL SUPPLIES ACHNORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 2,140.71 CUSTODIAL SUPPLIES ACHNORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 2,024.25 CUSTODIAL SUPPLIES ACHNORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 208.23 GAS SERVICE 2/6/18-3/6/18 378770NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 1,780.21 GAS SERVICE 2/17/18-3/20/18 378770NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 703.14 GAS SERVICE 2/17/18-3/20/18 378770NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 666.22 GAS SERVICE 7/22/17-8/18/17 378770NORTH SHORE SANITARY DIST 573000 Electricity Plant Utilities 02 55.22 WATER SERVICE 12/29/17-2/28/18 378771NORTH SHORE SANITARY DIST 573000 Electricity Plant Utilities 02 90.94 WATER SERVICE 11/20/17-2/15/18 378771NORTH STAR TRAVEL INC. 599000 Other Expenditures Asian Student Alliance 28 340.59 NORTH STAR TRAVEL - AIRFARE FOR CONFERENCE. 378367



Check/ ACH Number

NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 435.60 NORTH STAR TRAVEL - CANDIDATE TRAVEL (AIRFARE) 378979NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 742.60 NORTH STAR TRAVEL - CANDIDATE TRAVEL (AIRFARE) 378979NORTHSTAR ENTERTAINMENT 599000 Other Expenditures Southlake Club 10 150.00 STUDENT ACTIVITIES EVENT. 378772NOT JUST ANOTHER SMOOTHIE INC 599000 Other Expenditures Southlake Club 10 1,455.00 STUDENT ACTIVITIES EVENT 378368NOT JUST ANOTHER SMOOTHIE INC 599000 Other Expenditures Southlake Club 10 485.00 STUDENT ACTIVITIES EVENT. 378980Nyhart 219000 Other Payroll Deductions Organization 01 15,638.07 MEDICAL REIMBURSEMENT 378407Nyhart 219000 Other Payroll Deductions Organization 01 15,638.09 MEDICAL REIMBURSEMENT 378643Nyhart 529002 Flexible Benefit Admin. Compensation & Benefits 01 1,010.00 PROFESSIONAL SERVICES 03/01/18 TO 03/31/18. 378369OBJECTIX INC 599000 Other Expenditures Swit/Neth/Germ Study Abroad 28 26,525.00 SWITZERLAND STUDY ABROAD TRIP SUMMER 2018 000287O'BRIEN, ALYSSA 551000 Conference/Meeting Expense Educational Affairs 01 52.00 TENURED FACULTY BREAKFAST 04/09/18 008609O'CONNELL, ANNE 553000 Travel/Out-of-District Public Relations & Marketing 01 604.59 NCMPR CONFERENCE 03/18-03/24/ 008643OFFICE DEPOT 541001 Office Supplies Lakeshore Campus 01 51.14 OFFICE DEPOT - SUPPLIES. 378981OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 15.30 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 11.11 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 2.82 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 26.38 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 5.55 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 6.97 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541010 Computer Supplies President's Office 01 41.99 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541010 Computer Supplies President's Office 01 146.55 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 6.31 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 8.13 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 68.36 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 16.81 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 24.64 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 1.28 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 5.26 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 17.80 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 26.22 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 12.57 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 42.26 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 37.78 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Administrative Affairs 01 119.99 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Administrative Affairs 01 104.04 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Administrative Affairs 01 98.50 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 31.35 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 5.31 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 5.55 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies Administrative Affairs 01 47.97 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies Administrative Affairs 01 14.99 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies Administrative Affairs 01 5.79 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies Administrative Affairs 01 11.33 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies Administrative Affairs 01 5.99 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies Administrative Affairs 01 24.00 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 6.59 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 16.26 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 4.38 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541010 Computer Supplies WPDI-Operations 57 146.55 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 5.79 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 39.66 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY18-19 06 20.99 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY18-19 06 2.47 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY18-19 06 4.24 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY18-19 06 24.99 OFFICE SUPPLIES 378370



Check/ ACH Number

OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY18-19 06 20.75 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY18-19 06 16.49 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 44.54 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 39.66 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 12.49 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 8.88 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 8.88 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 23.48 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 13.66 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 11.36 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 97.70 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 119.99 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 19.99 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 2.97 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 40.30 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 7.05 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 27.85 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 61.10 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 14.12 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 117.96 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Academic Support 01 112.76 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library,Testing & Acad.Success 01 2.98 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library,Testing & Acad.Success 01 12.00 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Coaching for Academic Success 01 8.88 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Coaching for Academic Success 01 9.32 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Coaching for Academic Success 01 2.72 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Coaching for Academic Success 01 7.68 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 1.98 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 8.28 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 5.65 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 1.94 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 2.66 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 2.62 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 7.38 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 17.34 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 39.40 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 35.99 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 12.49 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 35.88 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 8.62 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 21.70 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 14.40 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 5.88 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 4.56 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 1.99 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 2.99 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 19.70 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 19.23 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 10.89 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 6.58 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 9.62 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 29.99 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 12.16 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 16.69 OFFICE SUPPLIES 378370



Check/ ACH Number

OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 12.30 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 7.13 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 14.99 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 13.82 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 17.22 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 5.64 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 27.63 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 33.84 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 26.70 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 13.61 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 49.38 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 60.60 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 12.48 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 13.61 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 101.60 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 30.72 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 15.28 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 19.99 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 2.30 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 19.59 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 17.84 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 117.18 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 21.11 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 10.61 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 142.98 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 167.96 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Student Life 01 251.97 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 44.86 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 31.96 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 503.94 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 81.27 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 81.27 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 14.52 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 43.80 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 13.26 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 47.40 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 17.02 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 11.64 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 2.68 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 3.68 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 10.04 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 6.99 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 3.08 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 28.20 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 2.90 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 7.35 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 5.82 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 7.86 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 31.36 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 45.50 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 3.59 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 44.99 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 8.48 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 77.90 OFFICE SUPPLIES 378535



Check/ ACH Number

OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 24.64 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 77.97 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 5.60 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 15.29 OFFICE SUPPLIES. 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 24.64 OFFICE SUPPLIES. 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 18.95 OFFICE SUPPLIES. 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 1.82 OFFICE SUPPLIES. 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 1.92 OFFICE SUPPLIES. 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 5.18 OFFICE SUPPLIES. 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 5.18 OFFICE SUPPLIES. 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 9.89 OFFICE SUPPLIES. 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 6.20 OFFICE SUPPLIES. 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 0.76 OFFICE SUPPLIES. 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 34.15 OFFICE SUPPLIES. 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 3.75 OFFICE SUPPLIES. 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 47.32 OFFICE SUPPLIES. 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 20.12 OFFICE SUPPLIES. 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 15.98 OFFICE SUPPLIES. 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 32.16 OFFICE SUPPLIES. 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 12.96 OFFICE SUPPLIES. 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 15.62 OFFICE SUPPLIES. 378773OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Student Development 01 14.96 OFFICE SUPPLIES 378773OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Student Development 01 0.79 OFFICE SUPPLIES 378773OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Student Development 01 7.23 OFFICE SUPPLIES 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 31.74 OFFICE SUPPLIES 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 65.88 OFFICE SUPPLIES 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 84.84 OFFICE SUPPLIES. 378982OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 62.40 OFFICE SUPPLIES. 378982OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 70.56 OFFICE SUPPLIES. 378982OFFICE PLUS OF LAKE CTY 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 149.99 OFFICE SUPPLIES. 378982OFFICE PLUS OF LAKE CTY 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 20.25 OFFICE SUPPLIES. 378982OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Physics 01 111.60 OFFICE SUPPLIES. 378982OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Multicultural Student Center 10 4.62 OFFICE SUPPLIES. 378982OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Multicultural Student Center 10 2.59 OFFICE SUPPLIES. 378982OFFUTT, SCOTT 599000 Other Expenditures Prairie Voices 10 150.00 Payment to student who helped put together prairie voices. 378774OILSCHLAGER, BARB 552000 Travel/Local Board of Trustees 01 209.19 LOCAL TRAVEL OCT-DEC 008550OILSCHLAGER, BARB 553000 Travel/Out-of-District Board of Trustees 01 1,920.60 AACC 04/27-05/01/18 DALLAS TX 008601OLIVARES, DAVID 599000 Other Expenditures Lakeshore Programming 10 350.00 DJ FOR LSC STUDENT EVENT- CINCEO DE MAYO CELEBRATION 378983OPEN EDUCATION CONSORTIUM 541002 Instructional Supplies Teaching, Learning & Ed Tech 01 650.00 OPEN EDUCATION CONSORTIUM 2018 MEMBERSHIP. 378984ORKIN PEST CONTROL 534000 Maintenance Services Custodial 02 123.78 SERVICES 378985ORKIN PEST CONTROL 534000 Maintenance Services Custodial 02 371.25 SERVICES 378985ORKIN PEST CONTROL 534000 Maintenance Services Custodial 02 195.36 SERVICES 378985OTT, ADINA K. 553000 Travel/Out-of-District Compensation & Benefits 01 819.00 AMERICAN CHEMICAL SOCIETY 03/18-03/21/18 NEW ORLEANS LA 008537OVERHEAD DOOR COMPANY 534000 Maintenance Services Grounds 02 686.00 SERVICES 378775OVERHEAD DOOR COMPANY 534000 Maintenance Services Grounds 02 948.00 SERVICES 378775OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 105.48 T-SPOT TB 378371OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 421.92 T-SPOT TB 378536OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 159.48 FEES FOR T-SPOT BLOOD TESTING. 378986OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 209.70 FEES FOR T-SPOT BLOOD TESTING. 378986OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 210.96 FEES FOR T-SPOT (TB) BLOOD TESTING. 378986PABEDINSKAS, JOANA 552000 Travel/Local Health and Wellness Promotion 01 61.04 LAKE COUNTY TRAVEL 02/07-03/15 008577PABICH, NADINE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008515PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 1,000.00 ADS IN THE DAILY HERALD. 378372PADDOCK PUBLICATIONS 547000 Advertising James Lumber Ctr/PerformingArt 01 1,870.00 JLC ADS 378537



Check/ ACH Number

PADDOCK PUBLICATIONS 547000 Advertising James Lumber Ctr/PerformingArt 01 110.00 JLC ADS 378537PADDOCK PUBLICATIONS 547000 Advertising James Lumber Ctr/PerformingArt 01 660.00 DAILY HERALD ADV - TAIKOZA. 378987PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 101.20 DAILY HERALD - ADVERTISING 02/11/2018 - 02/17/2018. 378538PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 377.20 DAILY HERALD - ADVERTISING 02/18/2018 - 02/24/2018. 378538PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 278.30 LEGAL ADS 378538PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 192.05 DAILY HERALD ADVERTISING. 378538PADILLA CRUZ, CARLOS 553000 Travel/Out-of-District TRiO-Student Support Svc 16/17 06 175.50 TRIO UIC COLLEGE VISIT 04/12/18 CHICAGO IL 378373PADILLA CRUZ, CARLOS 553000 Travel/Out-of-District TRiO-Student Support Svc 16/17 06 142.43 COLLEGE VISITS KENOSHA WI 04/25/18 008650PANNELL ADVISORY GROUP 532000 Consultants SBDC FY18-19 06 250.00 ILLINOIS SBDC ADVISOR. 008618PARTNERSHIP 548000 Purchases for Resale Bookstore 51 171.55 Books Shipping / Invoice PS00323032 008519PARTNERSHIP 548000 Purchases for Resale Bookstore 51 95.00 Books Shipping / Invoice PS00323127 008519PARTNERSHIP 548000 Purchases for Resale Bookstore 51 190.02 Books Shipping / Invoice PS00322648 008519PARTNERSHIP 548000 Purchases for Resale Bookstore 51 191.76 Books Shipping / Invoice PS00323446 008519PARTNERSHIP 548000 Purchases for Resale Bookstore 51 241.21 Book Shipping / Invoice 113299032318 008561PARTNERSHIP 548000 Purchases for Resale Bookstore 51 289.85 Shipping / Invoice 113299033018 008610PASCO SCIENTIFIC 541002 Instructional Supplies Physics 01 87.00 SPARE MASS & HANGER KIT 008512PASCO SCIENTIFIC 541002 Instructional Supplies Physics 01 15.00 SPARE MASS & HANGER KIT 008512PASCO SCIENTIFIC 541002 Instructional Supplies Physics 01 76.01 PASCO - SUPPLIES. 008602PASCO SCIENTIFIC 541002 Instructional Supplies Physics 01 43.44 PASCO - SUPPLIES. 008602PASCO SCIENTIFIC 541002 Instructional Supplies Physics 01 65.16 PASCO - SUPPLIES. 008602PASCO SCIENTIFIC 541002 Instructional Supplies Physics 01 60.81 PASCO - SUPPLIES. 008602PASCO SCIENTIFIC 541002 Instructional Supplies Physics 01 32.58 PASCO - SUPPLIES. 008602PATRICK, CHRISTINE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008528PEOPLES VOICE 547000 Advertising Public Relations & Marketing 01 390.00 PEOPLES VOICE - MONTHLY AD RUN. 378374PEOPLES VOICE 547000 Advertising Public Relations & Marketing 01 390.00 MONTHLY AD RUN 378988PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 216.98 PEPSI COLA - GENERAL MERCHANDISE 378375PEPSI COLA GEN BOTT INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 266.56 SUPPLIES 378539PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 547.84 SUPPLIES 378776PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 922.37 SUPPLIES 378776PEPSI COLA GEN BOTT INC 539000 Other Contractual Services Food Services 52 200.00 FEE 378989PETER PATTERSON GLASSWORKS 532000 Consultants Personal Enrichment 57 262.50 GLASSBLOWING PAPERWEIGHT CLASS. 008523PETERSON PRODUCTS 544004 Repair Materials and Supplies Custodial 02 3,183.00 HOOVER AIR PRO 378160PFLIGLER, ERIC 552000 Travel/Local Client Solutions 57 106.30 LERN 03/14-03/15/18 LAKE COUNTY IL 378819PHELPS, BEVERLY 599000 Other Expenditures Multicultural Student Center 10 42.13 Student treats for March Madness week 008444PHI THETA KAPPA 553000 Travel/Out-of-District Phi Theta Kappa 10 455.00 Phi Theta Kappa Banquet 378540PHI THETA KAPPA INT'L HONOR SOCIETY 599000 Other Expenditures Phi Theta Kappa 10 65.00 Phi Theta Kappa Honor Society Chapter Fees for 1 student @ $65.00 per 378990PHI THETA KAPPA INT'L HONOR SOCIETY 599000 Other Expenditures Phi Theta Kappa 10 65.00 Phi Theta Kappa Honor Society Chapter Fees for 1 student @ $65.00 per 378990PHI THETA KAPPA INT'L HONOR SOCIETY 599000 Other Expenditures Phi Theta Kappa 10 65.00 Phi Theta Kappa Honor Society Chapter Fees for 1 student @ $65.00 per 378990PHI THETA KAPPA INT'L HONOR SOCIETY 599000 Other Expenditures Phi Theta Kappa 10 65.00 Phi Theta Kappa Honor Society Chapter Fees for 1 student @ $65.00 per 378990PHI THETA KAPPA INT'L HONOR SOCIETY 599000 Other Expenditures Phi Theta Kappa 10 65.00 Phi Theta Kappa Honor Society Chapter Fees for 1 student @ $65.00 per 378990PHOENIX FIRE SYSTEMS INC 584000 Building Remodeling H.V.A.C. 02 2,890.00 DATA CENTER SMOKE DETECTORS 008639PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 58.50 GM Southlake / Invoice 18 378541PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 73.75 GM Southlake / Invoice 9246 378541PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 71.80 GM / Invoice 9322 378777PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 69.75 GM / Invoice 9315 378777PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 66.50 GM / Invoice 9331 378991PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 67.25 GM / Invoice 9346 378991PITNEY BOWES INC 541009 Other Supplies Campus Services 02 530.64 PITNEY BOWES - SUPPLIES. 378376PLAYERS EDGE BASBALL & SOFTBALL ACADEMY 599000 Other Expenditures Athletic Camps 28 2,100.00 TEAM PRACTICE 378542POCKET NURSE 541002 Instructional Supplies Nursing 01 192.00 SUPPLIES 008558POCKET NURSE 541002 Instructional Supplies Nursing 01 96.00 SUPPLIES 008558POMP'S TIRE SERVICE 539000 Other Contractual Services Grounds 02 540.00 TIRE REPAIR ON JOHN DEERE LOADER. 378778POSTMASTER-GRAYSLAKE 544003 Postage Campus Services 02 58,000.00 POSTAGE 378301POULOS, TED 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008501



Check/ ACH Number

POWER DMS INC 544002 Computer Software Police Department 01 90.88 SUBSCRIPTION 378543PRAIRIELAND DISPOSAL INC 577000 Refuse Disposal Plant Utilities 02 195.00 FOOD SCRAP COLLECTION 378779PRAIRIELAND DISPOSAL INC 577000 Refuse Disposal Plant Utilities 02 195.00 FOOD SCRAP COLLECTION 378779PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 345.74 SUPPLIES 378780PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 372.88 SUPPLIES 378780PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 840.48 PREMIER PRODUCE - SUPPLIES. 378780PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 523.20 SUPPLIES 378780PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 628.58 SUPPLIES 378780PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 518.38 SUPPLIES 378780PRINT SOLUTIONS GROUP INC 599000 Other Expenditures Gallery Sales & Purchases 26 315.00 STUDENT ART EXHIBIT POSTCARDS 378377PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 310.00 SUPPLIES 378781PRINT SOLUTIONS GROUP INC 542000 Printing Promise Program 27 720.00 "PROMISE" POSTCARDS 378992PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 895.00 MAPS 378992PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 1,862.00 20,000 "SUMMER RELAX" POSTCARDS. 378992PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 310.00 2,000 "PLAY ON" POSTCARDS. 378992PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 310.00 2,000 "FEAR NO ART" POSTCARDS. 378992PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Financial Aid 01 832.50 PROEDUCATION SOLUTIONS - SERVICES. 378782PROFORMA ALBRECHT & CO 539000 Other Contractual Services Southlake Campus 01 742.54 CAMPUS SUPPLIES. 378783PROQUEST LLC 534008 Computer Software Maintenance Library 01 4,423.60 ACCESS ACADEMIC DATABASE FOR LIBRARY ACHPROQUEST LLC 534008 Computer Software Maintenance library 01 6,263.04 ACCESS ACADEMIC DATABASE FOR LIBRARY ACHPURCHASE ADVANTAGE CARD 544000 Materials Children's Learning Centers 55 695.26 Payments for supplies and materials for both centers. 378545PURCHASE ADVANTAGE CARD 551000 Conference/Meeting Expense Academic Support 01 44.73 6030375100184958 / 03.19.18 / Student Academic Success / $44.73 378545PURCHASE ADVANTAGE CARD 551000 Conference/Meeting Expense Women's Center 01 106.77 Refreshments for students and Stress ball supplies 378784PURCHASE ADVANTAGE CARD 539000 Other Contractual Services Gender Initiatives 10 37.53 Refreshments for students and Stress ball supplies 378784PURCHASE ADVANTAGE CARD 539000 Other Contractual Services Performing Arts Center 56 183.88 PURCHASE ADV. - PROFESSIONAL EVENTS ACCT # 6030375100185401. 378784PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 509.72 Payment To Purchase Advantage for Culinary S 378784PUREWATER AQUAFONICS 541002 Instructional Supplies Horticulture 01 90.00 PRESENTATION 378993PUREWATER AQUAFONICS 541002 Instructional Supplies Horticulture 01 90.00 PRESENTATION 378993QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 117.18 CATERING SERVICES - LAKESHORE. 378378QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 117.18 QUALITY CATERING - LAKESHORE. 378378QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 528.53 CATERING SERVICE 378546QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 431.79 CATERING SERVICE 378546QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 160.81 CATERING SERVICE 378546QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 130.20 CATERING SERVICE 378546QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 130.20 QUALITY CATERING - LAKESHORE. 378785QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 420.09 QUALITY CATERING - GRAYSLAKE. 378785QUERCUS CONSULTING IN 584000 Building Remodeling Master Plan 03 6,405.00 SUSTAINABILITY TRAIL SIGNAGE DEVELOPMENT & DESIGN 378671QUERCUS CONSULTING IN 584000 Building Remodeling Master Plan 03 5,150.00 SUSTAINABILITY SIGNAGE. 378911QUEST DIAGNOSTICS 599000 Other Expenditures Health Service Lab 28 1,295.37 LABORATORY FEES FOR LABS DRAWN ON CLC STUDENTS & STAFF. 378379QUEST DIAGNOSTICS 599000 Other Expenditures Health Service Lab 28 2,200.54 LABORATORY FEES FOR LABS DRAWN ON CLC STUDENTS & STAFF. 378994QUEST DIAGNOSTICS 599000 Other Expenditures Health Service Lab 28 1,716.72 LABORATORY FEES FOR LABS DRAWN ON CLC STUDENTS & STAFF. 378994QUIA SUBSCRIPTION DEPARTMENT 541002 Instructional Supplies Federal Basic 06 624.00 1 YR QUIA WEB SUBSCRIPTION 378380QUICK SOURCE LEARNING 541002 Instructional Supplies Client Solutions 57 418.43 MICROSOFT CLASSES 378786QUINTERO, SAIRA 552000 Travel/Local Human Resources 01 19.75 LATPRO JOB FAIR 03/14/18 CHICAGO IL 378161R A EASTMAN INC 599000 Other Expenditures Student Life 01 23.90 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547R A EASTMAN INC 599000 Other Expenditures Student Life 01 11.95 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547R A EASTMAN INC 599000 Other Expenditures Student Life 01 23.90 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547R A EASTMAN INC 599000 Other Expenditures Student Life 01 35.85 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547R A EASTMAN INC 599000 Other Expenditures Student Life 01 14.95 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547R A EASTMAN INC 599000 Other Expenditures Student Life 01 23.90 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547R A EASTMAN INC 599000 Other Expenditures Student Life 01 23.90 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547R A EASTMAN INC 599000 Other Expenditures Student Life 01 29.90 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547R A EASTMAN INC 599000 Other Expenditures Student Life 01 50.85 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547R A EASTMAN INC 599000 Other Expenditures Student Life 01 50.85 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547



Check/ ACH Number

R A EASTMAN INC 599000 Other Expenditures Student Life 01 20.00 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547R A EASTMAN INC 599000 Other Expenditures Student Life 01 14.23 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547R.J. GALLA COMPANY 565000 General Insurance Institutional Expense 01 15,054.00 TREASURY BOND 008589R.J. GALLA COMPANY 565000 General Insurance Institutional Expense 01 3,696.00 TREASURY BOND 008589RACINA, JANET 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 ACEN 0404-04/08/18 SAN ANTONIO 008614RADTKE, MICHAELYN 559000 Other Conference & Meeting Exp Police Department 01 34.88 CIT TRAINING 03/01/18 ARLINGTON HTS IL 008629RALPH, RANDI 532000 Consultants Disability Services 01 200.00 SIGN LANGUAGE INTERPRETING SERVICES. 008636RAY O'HERRON CO. 541009 Other Supplies Police Department 01 2,112.00 RAY O'HERRON - SUPPLIES. 008524RAY O'HERRON CO. 541004 Maintenance Supplies Police Department 01 22.83 WALLET BOOK 008566REINDERS DIST. 541005 Vehicle Supplies Grounds 02 36.55 REINDERS DIST. - EQUIPMENT PARTS. 378787RELYCO SALES INC. 585000 Equipment - Office Finance Department 01 4,295.00 SUPPLIES 378788RELYCO SALES INC. 585000 Equipment - Office Finance Department 01 650.00 SUPPLIES 378788RENEGADE BRANDS USA INC 541004 Maintenance Supplies Athletic Administration 50 199.99 SUPPLIES 378789RENEGADE BRANDS USA INC 541004 Maintenance Supplies Athletic Administration 50 199.99 SUPPLIES 378789RENEGADE BRANDS USA INC 541004 Maintenance Supplies Athletic Administration 50 22.85 SUPPLIES 378789RENT-COM 539000 Other Contractual Services Performing Arts Center 56 1,920.00 RENT COM - ANIMANIACS PROJECTOR & SCREEN RENTAL. 378289REPUTATION PARTNERS COMMUNICATIONS 532000 Consultants Institutional Expense 01 2,663.75 CRISIS COMMUNICATION PLAN ACTIVITIES WK OF 4/2/18 378995REPUTATION PARTNERS COMMUNICATIONS 532000 Consultants Institutional Expense 01 503.75 CRISIS PLAN ACTIVITIES FOR WEEK OF 4/9/18 378995RESILIENCY LANDSCAPE FORCE 582000 Site Improvements Annual Capital Projects 02 2,081.24 LANDSCAPING SERVICES 378381RESILIENCY LANDSCAPE FORCE 539000 Other Contractual Services Facilities Administration 02 218.76 LANDSCAPING SERVICES 378381RIO GRANDE 541009 Other Supplies Art 01 690.82 SUPPLIES 008439RIO GRANDE 548002 Purch for Resale/Gen Merch Bookstore 51 171.43 GM PO-3315GM / Invoice 92751251 378382RIO GRANDE 541002 Instructional Supplies Art 01 12.90 BOOKS 378790RIO GRANDE 541009 Other Supplies Art 01 109.18 BOOKS 378790RIO GRANDE 541002 Instructional Supplies Art 01 590.69 BOOKS 378790RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 73.83 BOOKS 378996RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 -73.83 CREDIT BOOKS 378996RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 240.22 BOOKS 378996RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 90.78 BOOKS 378996RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 633.37 BOOKS 378996RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 249.14 BOOKS 378996RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 330.59 BOOKS 378996RITTENHOUSE BOOK DISTRIBUTORS INC 548000 Purchases for Resale Bookstore 51 361.62 Books PO 13411TX / Invoice 5376078 378996ROARING SPRINGS PAPER PRODUCT 548002 Purch for Resale/Gen Merch Bookstore 51 50.40 GM PO-3312GM / Invoice 427838 378383ROBBINS SCHWARTZ 532000 Consultants Human Resources 01 2,500.00 2018 EEO TRAINING FOR SEARCH COMMITTEES. 378791ROBBINS SCHWARTZ 535000 Legal Services Board of Trustees 01 12,369.62 ROBBINS SCHWARTZ - LEGAL EXPENSES. 378302ROBBINS SCHWARTZ 535000 Legal Services Institutional Expense 12 10,356.04 ROBBINS SCHWARTZ - LEGAL EXPENSES. 378302ROBERT HALF TECHNOLOGY 536000 Office Services Information Tech Services 01 2,840.00 TEMPORARY EMPLOYEE FOR IT DEPT. (BARCENA DUANE). 378792ROBERT HALF TECHNOLOGY 536000 Office Services Information Tech Services 01 2,840.00 TEMP SERVICE WK ENDING 3/2/18 378303ROBERT HALF TECHNOLOGY 536000 Office Services Information Tech Services 01 2,840.00 TEMP SERVICE WK ENDING 3/9/18 378303ROBERT HALF TECHNOLOGY 536000 Office Services Information Tech Services 01 2,840.00 TEMPORARY EMPLOYEE FOR IT DEP (BARCENA DUANE) 378303ROMERO, EDGAR 599000 Other Expenditures Softball 28 500.00 $500 Raffle Winner for softball fundraiser, drawing was on 3-14-18. 378793RONNOCO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 127.39 SUPPLIES 378548RONNOCO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 164.88 SUPPLIES 378548ROOT ENGINEERING SERVICES 539000 Other Contractual Services H.V.A.C. 02 2,100.00 MECHANICAL ENGINEERING SERVICES FOR E BUILDING WPDI 378997ROUND LAKE AREA SCHOOLS 599000 Other Expenditures Latino Alliance Club 10 245.00 SPONSOR 35 T-SHIRTS FOR YOUTH CONFERENCE. 378162RUIZ-VELASCO, THERESA 553000 Travel/Out-of-District Compensation & Benefits 01 300.00 ACTFL MEMBERSHIP 2018 008597S & S INDUSTRIAL SUPPLY 539000 Other Contractual Services Automotive Collision Repair 01 79.98 SUPPLIES. 378384S & S INDUSTRIAL SUPPLY 539000 Other Contractual Services Automotive Collision Repair 01 229.99 SUPPLIES. 378384SAFETY TRAINERS INC 532000 Consultants Allied Health 57 800.00 CPR CERTIFICATION 008459SAFETY TRAINERS INC 539000 Other Contractual Services Biological & Hlth Sciences Div 01 180.00 AHA CERTIFICATION CARD FEE. 008459SAFETY TRAINERS INC 532000 Consultants Allied Health 57 638.00 AHA - CPR- CERTIFICATION & INSTRUCTOR FEE. 008621SAFETY-KLEEN SYSTEMS. INC 541002 Instructional Supplies Horticulture 01 12.81 SAFETY KLEEN - SUPPLIES. 378794SAFETY-KLEEN SYSTEMS. INC 541002 Instructional Supplies Horticulture 01 241.29 SAFETY KLEEN - SUPPLIES. 378794



Check/ ACH Number

SAGE PUBLICATIONS INC 548000 Purchases for Resale Bookstore 51 800.00 Textbook PO 13339TX1 / Invoice BO878724 378549SALAZAR, RAYMOND 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008505SALOFF, DIANE 539000 Other Contractual Services Performing Arts Center 56 1,500.00 DIANE SALOFF - COOL HEAT OF PEGGY LEE. 378795SARGENT WELCH 541002 Instructional Supplies Physics 01 60.90 SUPPLIES 378550SARGENT WELCH 541002 Instructional Supplies Physics 01 12.12 SUPPLIES 378550SCANTRON 534008 Computer Software Maintenance Institutional Effect/Plan/Rsrc 01 5,594.00 SCANTRON - CLASS CLIMATE RENEWAL. 378912SCATLIFFE-WALLACE KATHLEEN 552000 Travel/Local Human Resources 01 54.11 LATPRO JOB FAIR 03/14/18 CHICAGO IL 008604SCHANK, JOSEPH 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 378385SCHEFFLER, MARY 552000 Travel/Local Nursing 01 104.64 PRECEPTOR MEETINGS 02/23-03/05 008442SCHEVERA, NICK 551000 Conference/Meeting Expense College Scholars 27 96.78 Trip to Holocaust museum, snack for students 008551SCHNEIDER GRAPHICS INC 542000 Printing Orientation/First Year Expr 01 720.00 2018 SPRING SUCCESS EVENT BROCHURE 378386SCHULTE, KELLI 539000 Other Contractual Services Client Solutions 57 262.50 SERVICES 378796SCOTT CAMP, SARA 539000 Other Contractual Services Nursing 01 500.00 FACULTY DEV WORKSHOP- SIMULATION DEBRIEFING 4/13/18 378998SET ALLIANCE LLC 532000 Consultants SBDC FY18-19 06 318.75 SERVICES 008625SETTE, SYLVANA 532000 Consultants Personal Enrichment 57 360.00 ITALIAN 1 CLNG CLASS. 378999SHAKIR, GAYLIS 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008502SHAMROCK SOLUTIONS 539000 Other Contractual Services Application Development 01 9,250.00 GENERAL SERVICES/ TRAINING SOW ACHSHARE CORPORATION 541005 Vehicle Supplies Grounds 02 610.52 TOOLS & SUPPLIES 008517SHERIFF OFFICE - ADMINISTRATION 539000 Other Contractual Services Judicial Services 57 126.00 SPECIAL POLICE SERVICES (SWANSON).V 378163SHERIFF OFFICE - ADMINISTRATION 539000 Other Contractual Services Judicial Services 57 126.00 SPECIAL POLICE SERVICES 378797SHERMAN, MELANIE 532000 Consultants CLC Ceramics Club 10 1,899.97 VISITING ARTIST 4/13&14/18 379000SHERMAN, MELANIE 599000 Other Expenditures Ceramics Art Club 28 353.05 VISITING ARTIST 4/13&14/18 379000SHOGREN FENCE 584000 Building Remodeling Parking Lot/Site Improvements 03 9,168.00 E BUILDING GENERATOR FENCE. 378672SHRM 599000 Other Expenditures Career and Job Placement Cntr 01 209.00 SHRM annual membership for Sylvia Johnson Jones. 379001SHROKA, JULIA 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008503SIMPSON, LAMAR 539000 Other Contractual Services Men's Basketball 50 231.00 Assignor fees for men's basketball 2017-18 season. 378798SINGH, NEERU KAUR 599000 Other Expenditures Southlake Club 10 100.00 STUDENT ACTIVITIES EVENT. 008478SINGH, NEERU KAUR 599000 Other Expenditures Southlake Club 10 100.00 STUDENT ACTIVITIES EVENT. 008478SINGH, NEERU KAUR 599000 Other Expenditures Southlake Club 10 100.00 STUDENT ACTIVITIES EVENT 008647SKARIYA, ABLIASH 552000 Travel/Local Admissions and Recruitment 01 123.17 LOCAL TRAVEL 02/13-03/13/18 008586SKILLS USA ILLINOIS 553000 Travel/Out-of-District VICA (Vocational Industry) 10 1,170.00 Skills membership fee 2018 379002SKILLS USA ILLINOIS 553000 Travel/Out-of-District VICA (Vocational Industry) 10 130.00 Exam Registration Fee 2018 379002SKILLS USA ILLINOIS 553000 Travel/Out-of-District VICA (Vocational Industry) 10 180.00 State Conference Registration 2018 379002SKILLS USA ILLINOIS 553000 Travel/Out-of-District VICA (Vocational Industry) 10 90.00 Contestant Fee 1 student @ 90.00 379002SKILLS USA ILLINOIS 553000 Travel/Out-of-District VICA (Vocational Industry) 10 270.00 Contestant Fee 3 students @ 90.00 379002SKILLS USA ILLINOIS 553000 Travel/Out-of-District VICA (Vocational Industry) 10 630.00 Contestant fee 7 @ 90.00 each 379002SLAMMERS LLC 541009 Other Supplies Athletic Administration 50 90.00 SUPPLIES 378799SLAMMERS LLC 599000 Other Expenditures Softball 28 210.00 SUPPLIES 378799SLAMMERS LLC 541009 Other Supplies Athletic Administration 50 78.00 SUPPLIES 378799SLAMMERS LLC 599000 Other Expenditures Softball 28 181.99 SUPPLIES 378799SLUGA, ERIC 532000 Consultants Program Board 10 250.00 JUDGE: BATTLE OF THE BANDS 03/30/2018. 379003SMITH, STEVEN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008504SOLLER, RICHARD 552000 Travel/Local CommArts/Hum/Fine Arts Div 01 59.17 LOCAL TRAVEL 09/11-12/11/17 008548SOSA, BYRON 553000 Travel/Out-of-District Information Tech Services 01 2,398.95 SPC 04/09-04/13/1 BALTIMORE MD 378423SPARR, PATTI 599000 Other Expenditures Admissions and Recruitment 01 63.75 COLLEGE FAIR 03/15/18 GLC 008587SPEAKEAZY INC 541002 Instructional Supplies Client Solutions 57 840.00 ACCES TO PRIVATE SPEAKEAZY GROUP. 378387SPETS, TERRANCE 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 008506SPIRE, LLC 539000 Other Contractual Services Public Relations & Marketing 01 1,781.25 SUPPLIES 378800SPUTNIK 84 LLC 548002 Purch for Resale/Gen Merch Bookstore 51 466.50 GM PO-3300GM / Invoice INV72216 378388STABEN, JENNIFER E 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 MWCA 2018 008441STAGE ACCENTS 548002 Purch for Resale/Gen Merch Bookstore 51 83.75 GM PO 3311GM / Invoice 386146 378551STANDARD INSURANCE COMPANY 521004 Life Insurance Premiums Compensation & Benefits 01 28,161.51 THE STANDARD (LIFE & LTD) MARCH 2018. 008486STANG, SHARI L. 532000 Consultants SBDC FY18-19 06 237.50 ILLINOIS SBDC MONTHLY ADVISING. 008635STANG, SHARI L. 532000 Consultants SBDC FY18-19 06 225.00 ILLINOIS SBDC MONTHLY ADVISING. 008635



Check/ ACH Number

STASHKIW, SARAH 552000 Travel/Local Dual Credit/College Readiness 01 104.10 CRDC OUTREACH 01/04-03/22/18 008575STATE CHEMICAL MANUFATURING CO 534000 Maintenance Services Maintenance 02 360.00 GREASE TRAP CHEMICALS. 379004STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 211,528.57 SURS REGULAR TRADITIONAL 378408STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 213,750.25 SURS REGULAR TRADITIONAL 378644STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 20,307.76 .5% FOR HEALTH RETIREE INSR 378409STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 20,324.06 .5% FOR HEALTH RETIREE INSR 378645STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 3,881.72 SURS/GRANT PORTION 378654STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 312.63 SURS PRIOR YEAR PURCHASE 378418STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 494.01 SURS PRIOR YEAR PURCHASE 378655STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 3,366.29 SURS ADJUSTMENTS 378477STATE UNIVERSITY RETIREMENT SYSTEM 529011 SURS-Grant Share Federal Basic 06 7,151.56 SURS 3rd qtr adjunct salaries moved from the ED fund to the Fe 378673STATE UNIVERSITY RETIREMENT SYSTEM 529011 SURS-Grant Share Federal Basic 06 344.44 SURS for C. Nieto's portion of salary that was moved from a state 378913STATE UNIVERSITY RETIREMENT SYSTEM 529011 SURS-Grant Share El Civics 06 959.64 SURS for salaries moved from the ED fund to EL Civics for the 3rd 378913STATE UNIVERSITY RETIREMENT SYSTEM 529000 Other Employee Benefits Compensation & Benefits 01 3,864.96 SURS 6% BILL (L. SHERWOOD.) 378913STEINER ENTERPRISES 539000 Other Contractual Services Maintenance 02 3,423.63 SUPPLIES 379005STEINER ENTERPRISES 539000 Other Contractual Services Maintenance 02 121.67 SUPPLIES 379005STEMPLE, SCOTT 539000 Other Contractual Services Softball 50 140.00 Women's softball double-header umpire on 3-15-18 versus Harper 378390STERILE ENVIRONMENT TECHNOLOGIES INC 589000 Other Capital Outlay Master Plan 03 1,450.00 SERVICES AND EQUIPMENT 378801STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 502.01 GM PO 3307GM / Invoice 29082421 378391STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 340.25 GM PO 3348GM / Invoice 29244374 379006STUCKEY CONSTRUCTION 584000 Building Remodeling Maintenance 02 3,624.00 STUCKEY CONSTRUCTION - BOOKSTORE WALL. 378674STUCKEY CONSTRUCTION 584000 Building Remodeling Maintenance 02 3,500.00 STUCKEY CONSTRUCTION - T-WING DOOR FRAME. 378674STUCKEY CONSTRUCTION 589000 Other Capital Outlay Bookstore 51 19,273.50 STUCKEY CONSTRUCTION - BOOKSTORE DEMO. 378674STUCKEY CONSTRUCTION 544004 Repair Materials and Supplies Maintenance 02 1,800.00 STUCKEY CONSTRUCTION - METAL SIDING REPAIR. 378674SUHLING, LYNNE H. 599000 Other Expenditures Health & Wellness Center Svcs 28 660.00 RESIDENT WELLNESS COACH. 378802SUPERIOR VISION 521003 Vision Insurance Premiums Compensation & Benefits 01 6,675.15 SUPERIOR VISION - APRIL 2018 INV # 0000132702 & 0000132703. 378304SWANK MOTION PICTURES INC 539000 Other Contractual Services Program Board 10 1,046.64 MOVIES FOR STUDENT ACTIVITIES EVENTS 378552SWANK MOTION PICTURES INC 585000 Equipment - Office Program Board 10 1.36 MOVIES FOR STUDENT ACTIVITIES EVENTS 378552SWANK MOTION PICTURES INC 539000 Other Contractual Services Program Board 10 996.70 MOVIES FOR STUDENT ACTIVITIES EVENTS 378552SWANK MOTION PICTURES INC 585000 Equipment - Office Program Board 10 1.30 MOVIES FOR STUDENT ACTIVITIES EVENTS 378552SWANK MOTION PICTURES INC 539000 Other Contractual Services Program Board 10 1,146.51 MOVIES FOR STUDENT ACTIVITIES EVENTS 378552SWANK MOTION PICTURES INC 585000 Equipment - Office Program Board 10 1.49 MOVIES FOR STUDENT ACTIVITIES EVENTS 378552SWANK MOTION PICTURES INC 539000 Other Contractual Services International Education Center 01 275.00 BLOW UP DVD 379007SWENSON, REID M. 541002 Instructional Supplies Horticulture 01 105.00 MYCOLOGY PRESENTAITON- 4/30/18 378553SYMPLICITY CORPORATION 539000 Other Contractual Services Gender Initiatives 10 17,200.00 CASE MANAGEMENT SOFTWARE ACHTAMMES, ERIC 553000 Travel/Out-of-District Coaching for Academic Success 01 1,151.47 NASPA CONFERENCE 03/04-03/08/1 008467TATE, RITA 552000 Travel/Local Resource Dev/Legislative Aff 01 54.43 GRANTS WORKSHOP 03/23/18 008542TDS METROCOM 575000 Telephone Network Services 02 15,530.55 SERVICES 008591TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 161.94 ATHLETIC WEAR 378164TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 125.94 ATHLETIC WEAR 378164TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 107.96 ATHLETIC WEAR 378164TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 69.14 ATHLETIC WEAR 378164TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 86.00 ATHLETIC SUPPLIES 378554TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 83.96 MEN'S TEAM SHORTS 378554TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 137.90 ATHLETIC WEAR 378554TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 137.90 ATHLETIC WEAR 378554TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 299.90 ATHLETIC WEAR 378554TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 119.90 ATHLETIC WEAR 378554TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 59.98 ATHLETIC WEAR 378554TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 110.00 CUSTOMIZATION CHARGES 378554TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 121.00 CUSTOMIZATION CHARGES 378554TENGLER, STEVE 532000 Consultants Program Board 10 50.00 REFEREE: CLC FACULTY/STAFF VS STUDENT BASKETBALL 379008TER MOLEN WATKINS & BRANDT LLC 532000 Consultants Institutional Expense 01 7,637.98 RECRUITING FIRM FEES-FOUNDATION. 378675TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 315.44 TESTA PRODUCE - SUPPLIES. 008458



Check/ ACH Number

TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 452.11 INSTRUCTIONAL SUPPLIES 008458TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 352.91 INSTRUCTIONAL SUPPLIES 008458TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 533.18 SUPPLIES 008620TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 -57.00 CREDIT SUPPLIES 008620TEXTNET COMMUNICATIONS 575000 Telephone Network Services 02 165.00 PORT & USER ACCESS FEES 378803THOMAS - GEORGE. CINDU 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 NAT'L CONF OF RACE & ETHNICITY IN HIGHER EDUCATION 05/28 008567THOMAS - GEORGE. CINDU 553000 Travel/Out-of-District Diversity Commission 01 270.97 NCORE 05/29-06/01/18 NEW ORLEANS LA 008616THOMAS, ALBERT 539000 Other Contractual Services Softball 50 150.00 Umpire for softball double-header on 4-5-18 vs Morton College. 378804THOMAS, JACINTA 553000 Travel/Out-of-District Compensation & Benefits 01 387.59 TESOL 03/27-03/30/18 CHICAGO I 008549THORNBURGH, STEWART 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 AMATYC CONFERENCE MEMBERSHIP 008580TOWN SQUARE PUBLICATIONS LLC 547000 Advertising Southlake Campus 01 495.00 ADVERTISING 379009TOWN SQUARE PUBLICATIONS LLC 547000 Advertising Southlake Campus 01 575.00 ADVERTISING 379009TRUONG, DAO 539000 Other Contractual Services Academic Support 01 414.00 ENG 260 tuition reimbursement Fall 2017 Dao Truong 378805TWAROWSKI, LAURIE S. 532000 Consultants Disability Services 01 296.00 SIGN LANGUAGE INTERPRETER. 008475TWAROWSKI, LAURIE S. 532000 Consultants Disability Services 01 592.00 SIGN LANGUAJE INTERPRETING SERVICES 008644U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 276.00 Chisenhall_1070377 student is using VA benefits and dropped PED 228-60 378165U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 417.90 Kopacz student is using VA benefits & there was an enrollment 378166U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 137.00 Garbarini student was using VA benefits and was awarded the St 378167U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 1,058.00 Torres student was using VA benefits and was awarded the State 378168U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 1,656.00 Thomasstudent removed her request to use VA benefits for Spri 378401U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 311.00 Javalera student is using VA benefits and received a WN for EE 378402U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 764.00 Moore student was using VA benefits & was awarded the IL State 378403U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 414.00 Ortiz student is using VA benefits and received a WN for ESC 1 378555U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 1,262.00 Vidal student was using VA benefits in Spring 18/1181 & paymen 378556U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 852.00 Dixon student was using VA benefits in Spring 18/1181 and drop 378557U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 78.00 Winterink student is using VA benefits and received the State 378558U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 138.00 Luce student is using VA benefits and received a WN for PED 12 378559U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 414.00 Perez student is using VA benefits and received a WN in ANT 22 378560U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 414.00 Dunnsims was using VA benefits and received a NEV in ANT 121. 378561ULINE 541001 Office Supplies Educational Affairs 01 248.00 WIRE SHELVES 378393ULINE 541001 Office Supplies Educational Affairs 01 61.58 WIRE SHELVES 378393UNICON, INC. 534008 Computer Software Maintenance Coaching for Academic Success 01 1,620.00 SSP MANAGED SERVICES 379010UNITE CORPORATION 532000 Consultants Program Board 10 1,000.00 INSTRUCTOR: ARRIVE ALIVE- NO TEXTING /DRIVING 5/3/18 379011UNITE CORPORATION 599000 Other Expenditures Phi Theta Kappa Club 28 1,000.00 INSTRUCTOR: ARRIVE ALIVE- NO TEXTING /DRIVING 5/3/18 379011UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 48.65 Postage / Invoice 000037Y707118 378562UNITED PARCEL SERVICE 544003 Postage Bookstore 51 119.38 Postage / Invoice 000037Y707118 378562UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 336.75 Postage / Invoice 000037Y707098 378562UNITED PARCEL SERVICE 544003 Postage Bookstore 51 208.64 Postage / Invoice 000037Y707098 378562UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 158.00 Postage / Invoice 000037Y707108 378562UNITED PARCEL SERVICE 544003 Postage Bookstore 51 239.41 Postage / Invoice 000037Y707108 378562UNITED PARCEL SERVICE 544003 Postage Bookstore 51 123.93 Postage / Invoice 000037Y707128 378562UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 34.50 Postage / Invoice 000037Y707128 378562UNITED PARCEL SERVICE 544003 Postage Bookstore 51 24.33 Postage / Invoice 000037Y7070138 379012UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 44.10 Postage / Invoice 000037Y7070138 379012UNITED PARCEL SERVICE 544003 Postage Bookstore 51 12.07 Postage / Invoice 000037Y707148 379012UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 403.89 Postage / Invoice 000037Y707148 379012UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 50.00 UNITED STATES TREASURY 378419UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 50.00 UNITED STATES TREASURY 378656UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 5.00 UNITED WAY CONTRIBUTION 378420UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 5.00 UNITED WAY CONTRIBUTION 378657VAL INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 2,367.00 SUPPLIES 378806VAN DER VALK HOTEL HILDESHEIM 599000 Other Expenditures Swit/Neth/Germ Study Abroad 28 3,003.07 SWITZ/NET/GER STUDY ABROAD 000288VAN DIEN, JOHNETTE 559000 Other Conference & Meeting Exp Police Department 01 34.88 CIT 03/01/18 ARLINGTON HTS IL 008624VANEK, JOHN PETER 539000 Other Contractual Services Biological & Hlth Sciences Div 01 400.00 STEM SPEAKER 3/28/18 378563



Check/ ACH Number

Vanguard Archives 539000 Other Contractual Services Auxiliary Services-Admin 01 812.29 VANGUARD ARCHIVES - STORAGE SERVICES. 378808VILLAGE OF GRAYSLAKE 599000 Other Expenditures Facilities Administration 02 50.00 ALARM FEES 378807VILLAGE OF MUNDELEIN 547000 Advertising Southlake Campus 01 100.00 ADVERTISING MCD 2018 378394VISION TREE, LTD 532000 Consultants SBDC FY18-19 06 612.50 IL SBDC ADVISING & FACILITATION 008612VISOGRAPHIC 542000 Printing Career and Job Placement Cntr 01 480.07 2018 STUDENT BROCHURE CAREER & PLACEMENT 008468VISOGRAPHIC 542000 Printing Public Relations & Marketing 01 622.05 SUPPLIES 008633VISTAR 548000 Purchases for Resale Bookstore 51 -12.20 GM PO-002633GM-1 / Credit No. 51053246 378564VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 1,475.07 GM PO 3310GM / Invoice 51240493 378564VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 722.79 GM Invoice 2647GM-1 / Invoice 51365719 379013VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 21.81 GM / Invoice 51365717 379013VOLTZ, ROGER 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008507W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 -68.00 CREDIT RT-3817TX-1 / Invoice 412333 378395W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 62.00 BOOKS PO 13311TX / Invoice 412079 378395W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 3,362.00 Books PO- 013038TX-1 / Invoice 280365 378395WAGEWORKS INC 521016 COBRA Administration Compensation & Benefits 01 269.51 WAGEWORKS INC - COBRA 02/01/18 - 02/28/18. 378396WASHINGTON STATE SUPPORT 219000 Other Payroll Deductions Organization 01 154.62 WASHINGTON STATE SUPPORT 378421WASHINGTON STATE SUPPORT 219000 Other Payroll Deductions Organization 01 154.62 WASHINGTON STATE SUPPORT 378658WATERS, THEODORE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008509WAUKEGAN GURNEE GLASS CO 584000 Building Remodeling Maintenance 02 556.00 ALUMINIUM U-CHANNEL. 378809WAUKEGAN MAIN STREET 539000 Other Contractual Services Lakeshore Campus 01 195.00 WAUKEGAN MAIN STREET MARDI GRAS PARTICIPATION 378397WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 1,275.50 WEEKLY INTERNET COURSE REGISTRATION 378169WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 3,064.00 TRAFFIC SAFETY SYSTEM SUPPORT & MAINTENANCE 378876WEISS, JEFFREY 544000 Materials Theatre 01 84.14 Reimburse Jeff Weiss for misc Theatre supplies 008574WENZEL, CARON 541002 Instructional Supplies Horticulture 01 22.99 Reimbursement for Caron Wenzel for Horticulture supplies. 378810WEST PAYMENT CENTER 534008 Computer Software Maintenance Library 01 1,746.93 WEST PAYMENCT CENTER - ACCESS TO DATABASE. 379014WEST SIDE EXCHANGE 539000 Other Contractual Services Grounds 02 1,013.27 LOADER REPAIR. 378811WEST SIDE EXCHANGE 539000 Other Contractual Services Grounds 02 988.87 LOADER REPAIR. 378811WHITE, ELIZABETH 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008510WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 851.40 SUPPLIES 378565WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 252.90 SUPPLIES 378812WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 249.33 WHITTINGHAM MEATS - SUPPLIES. 378812WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 329.95 WHITTINGHAM MEATS - SUPPLIES. 378812WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 484.94 WHITTINGHAM MEATS - SUPPLIES. 379015WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 245.47 WHITTINGHAM MEATS - SUPPLIES. 379015WISCONSIN DEPT OF REVENUE 219000 Other Payroll Deductions Organization 01 604.01 WISCONSIN DEPART OF REVENUE 378422WISCONSIN DEPT OF REVENUE 219000 Other Payroll Deductions Organization 01 604.01 WISCONSIN DEPART OF REVENUE 378659WOOD, RANDY 539000 Other Contractual Services Baseball 50 125.00 1-9 inning baseball game umpire on 3-30-18 vs Moraine Valley CC. 378813WOODWARD PRINTING 599000 Other Expenditures Chronicle 28 553.00 WOODWARD - PRINTING SERVICES. 378398WOODWARD PRINTING 599000 Other Expenditures Chronicle 28 793.00 PRINTING OF THE CHRONICLE 379016WORKMAN PUBLISHING CO 548000 Purchases for Resale Bookstore 51 71.91 Books PO 012996TX-1 / Invoice 5528499 378814YBP 534008 Computer Software Maintenance Library 01 1,580.00 YBP - OCLC SUBSCRIPTION 03/09/2018 TO 03/08/2019. 378399YBP 545001 Main Account Library 01 266.05 YBP - BOOK ORDER. 378815YBP 545001 Main Account Library 01 5,315.77 YBP - TEXTBOOK PURCHASE. ACHYOUNG CLEANERS 541002 Instructional Supplies Massage Therapy 01 288.00 CLEANING CURTAINS 379017ZARNOTH BRUSH WORKS 541005 Vehicle Supplies Grounds 02 1,153.30 SNOW BROOM PARTS 378816ZARNOTH BRUSH WORKS 541005 Vehicle Supplies Grounds 02 2,395.60 SNOW BROOM PARTS 378816ZARNOTH BRUSH WORKS 541005 Vehicle Supplies Grounds 02 867.18 SNOW BROOM PARTS 378816ZIELINSKI, LYNNE 513008 Faculty, Stipends & Misc/FT Carl Perkins Grant 06 100.00 STEM WORKSHOP FOR GIRLS SPEAKER. 378400ZILI, JULES RICHARD 599000 Other Expenditures Theatre 28 400.00 MUSICIAN WITH CLC WIND ENSEMBLE 05/06/2018. 378817ZWIERS, JEFFREY ALAN 599000 Other Expenditures Common Core/English Learning 28 5,000.00 Speaker fee for ELI event on 4/13/18. 378569

3,798,196.11

College of Lake CountyList of Bills for Approval, 3/22/18 - 4/18/18


Check/ ACH Number

19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting 57 75,000.00 REIMB FOR CASE FLOW COORDINATOR 378478ABELCINE 589000 Other Capital Outlay Information Tech Services 01 4,828.16 CAMCORDER FOR GRADUATION 378660ABELCINE 589000 Other Capital Outlay Information Tech Services 01 2,452.86 CAMCORDER FOR GRADUATION 378660ABELCINE 589000 Other Capital Outlay Information Tech Services 01 518.21 CAMCORDER FOR GRADUATION 378660ABELCINE 589000 Other Capital Outlay Information Tech Services 01 508.74 CAMCORDER FOR GRADUATION 378660ABELCINE 589000 Other Capital Outlay Information Tech Services 01 618.00 CAMCORDER FOR GRADUATION 378660ABELCINE 589000 Other Capital Outlay Information Tech Services 01 140.00 CAMCORDER FOR GRADUATION 378660ABELCINE 589000 Other Capital Outlay Information Tech Services 01 230.00 CAMCORDER FOR GRADUATION 378660ABELCINE 589000 Other Capital Outlay Information Tech Services 01 247.00 CAMCORDER FOR GRADUATION 378660ABELCINE 589000 Other Capital Outlay Information Tech Services 01 167.37 CAMCORDER FOR GRADUATION 378660ANDERSON ELEVATOR 584000 Building Remodeling Parking Lot/Site Improvements 03 15,500.00 RENOVATION OF A-WING ELEVATOR CAB-UPDATE. 378899ARMOR SYSTEMS CORP 594008 Collection Charges Institutional Expense 01 6,145.28 FY18 COLLECTION FEES 378661AXLEY, CHERYL 539000 Other Contractual Services Institutional Expense 01 5,000.00 AXLEY CHERYL - APRIL 2018 SERVICES. 378694BA LIGHTING LLC 584000 Building Remodeling H.V.A.C. 02 1,180.00 SLC LIGHT INSTALLATION. 378662BA LIGHTING LLC 582000 Site Improvements Parking Lot/Site Improvements 03 4,119.92 SOUTHLAKE CAMPUS AREA LIGHTS. 378662BLACKBAUD INC 534008 Computer Software Maintenance College Foundation 01 5,850.00 SUPPLIES 378663BLACKBAUD INC 534008 Computer Software Maintenance College Foundation 01 0.52 SUPPLIES 378663BLACKBAUD INC 534008 Computer Software Maintenance College Foundation 01 10.00 SUPPLIES 378663BLACKBAUD INC 534008 Computer Software Maintenance College Foundation 01 1,150.00 SUPPLIES 378663BLACKBAUD INC 534008 Computer Software Maintenance College Foundation 01 1,639.48 SUPPLIES 378663BLUEDOOR LLC 548000 Purch for Resale/Gen Merch Bookstore 51 8,746.40 TEXTBOOK PURCHASE- BLUEDOOR LLC ACHBOLLER CONSTRUCTION CO 584000 Building Remodeling Master Plan 03 233,349.87 POLICE DEPARTMENT RENOVATIONS. 378291BOLLER CONSTRUCTION CO 585000 Equipment - Office Catering 52 11,300.00 KALDIS COFFEE COUNTER REPLACEMENT 378479CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 1,014.54 TONER 378147CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 263.42 TONER 378147CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 843.68 TONER 378147CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 393.36 TONER 378147CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 489.48 TONER 378147CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 489.48 TONER 378147CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 489.48 TONER 378147CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 240.29 TONER 378147CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 117.47 TONER 378147CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 117.47 TONER 378147CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 163.74 TONER 378147CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 341.82 TONER 378147CDW COMPUTER CENTERS 541010 Computer Supplies Southlake Campus 01 306.92 COMPUTER SUPPLIES 378147CDW COMPUTER CENTERS 585000 Equipment - Office General Testing 26 383.60 COMPUTER SUPPLIES 378147CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 111.36 COMPUTER SUPPLIES 378147CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 36.07 COMPUTER SUPPLIES 378147CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 180.98 COMPUTER SUPPLIES 378147CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 40.12 COMPUTER SUPPLIES 378147CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 76.95 COMPUTER SUPPLIES 378147CDW COMPUTER CENTERS 541010 Computer Supplies Student Development 01 154.84 CDW - SUPPLIES. 378292CDW COMPUTER CENTERS 541010 Computer Supplies Student Development 01 129.92 CDW - SUPPLIES. 378292CDW COMPUTER CENTERS 541010 Computer Supplies Student Development 01 81.87 CDW - SUPPLIES. 378292CDW COMPUTER CENTERS 541010 Computer Supplies Student Development 01 107.68 CDW - SUPPLIES. 378292CDW COMPUTER CENTERS 541010 Computer Supplies Southlake Campus 01 319.98 COMPUTER SUPPLIES 378292CDW COMPUTER CENTERS 549000 Other Materials and Supplies Southlake Campus 01 96.65 COMPUTER SUPPLIES 378292CDW COMPUTER CENTERS 541010 Computer Supplies Southlake Campus 01 49.67 COMPUTER SUPPLIES 378292CDW COMPUTER CENTERS 541010 Computer Supplies Southlake Campus 01 196.68 COMPUTER SUPPLIES 378292CDW COMPUTER CENTERS 541010 Computer Supplies Library,Testing & Acad.Success 01 198.26 TONER 378292CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 03 2,510.07 TONER 378292CDW COMPUTER CENTERS 544004 Repair Materials and Supplies User Services 01 15.39 TONER 378292CDW COMPUTER CENTERS 544004 Repair Materials and Supplies User Services 01 6.59 TONER 378292



Check/ ACH Number

CDW COMPUTER CENTERS 544004 Repair Materials and Supplies User Services 01 8.79 TONER 378292CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 03 222.49 TONER 378292CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 03 363.11 TONER 378292CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 03 363.11 TONER 378292CDW COMPUTER CENTERS 586000 Equipment - Instructional Technology Fee 03 363.11 TONER 378292CDW COMPUTER CENTERS 589000 Other Capital Outlay Special Projects FY17 Fund Bal 03 -545.10 CREDIT MEMO 378292CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 313.24 TONER 378292CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 121.92 TONER 378292CDW COMPUTER CENTERS 544000 Materials Children's Learning Centers 55 78.31 TONER 378292CDW COMPUTER CENTERS 599000 Other Expenditures Admissions and Recruitment 01 534.54 WIRELES HEADSETS 378292CDW COMPUTER CENTERS 585000 Equipment - Office Food Services 52 125.47 COMPUTER SUPPLIES 378292CDW COMPUTER CENTERS 585000 Equipment - Office Food Services 52 360.09 COMPUTER SUPPLIES 378292CDW COMPUTER CENTERS 585000 Equipment - Office Food Services 52 72.89 COMPUTER SUPPLIES 378292CDW COMPUTER CENTERS 585000 Equipment - Office Food Services 52 17.59 COMPUTER SUPPLIES 378292CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 156.62 TONER 378292CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 204.68 TONER 378292CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 117.47 TONER 378292CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 134.38 TONER 378292CDW COMPUTER CENTERS 544004 Repair Materials and Supplies User Services 01 554.40 COMPUTER SUPPLIES 378292CDW COMPUTER CENTERS 544004 Repair Materials and Supplies User Services 01 271.12 COMPUTER SUPPLIES 378292CDW COMPUTER CENTERS 585000 Equipment - Office Food Services 52 978.42 LED COMMERCIAL DISPLAY 378292CDW COMPUTER CENTERS 599000 Other Expenditures Employee Comptr Purchase Plan 06 297.78 EMPLOYEE PURCHASE- CAROL WALTERS 378292CDW COMPUTER CENTERS 599000 Other Expenditures Employee Comptr Purchase Plan 06 1,643.63 EMPLOYEE PURCHASE- RYAN CRUZ 378292CENGAGE LEARNING 541002 Instructional Supplies State Adult Ed 06 1,500.00 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378293CENGAGE LEARNING 541002 Instructional Supplies State Adult Ed 06 1,500.00 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378293CENGAGE LEARNING 541002 Instructional Supplies State Adult Ed 06 1,500.00 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378293CENGAGE LEARNING 541002 Instructional Supplies State Adult Ed 06 153.10 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378293CENGAGE LEARNING 541002 Instructional Supplies State Adult Ed 06 1,500.00 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378293CENGAGE LEARNING 541002 Instructional Supplies State Adult Ed 06 1,500.00 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378293CENGAGE LEARNING 541002 Instructional Supplies State Adult Ed 06 101.42 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378293COTTER CONSULTING 532000 Consultants Master Plan 03 51,595.50 PROJECT MANAGEMENT SERVICES FOR MASTER PLAN ACHDIEMER PLUMBING & EXCAVATING LTD 534000 Maintenance Services Grounds 02 3,488.75 SERVICES 378665DIEMER PLUMBING & EXCAVATING LTD 584000 Building Remodeling Maintenance 02 4,502.00 REMOVE & REPLACE NEW MIXING VALVE AT SL 378665DIEMER PLUMBING & EXCAVATING LTD 584000 Building Remodeling H.V.A.C. 02 4,725.00 WASHER & DRYER (LABOR, EQUIP & MATERIALS) AT LSC. 378900DIEMER PLUMBING & EXCAVATING LTD 584000 Building Remodeling H.V.A.C. 02 4,039.67 REPLACE SEWAGE PUMP AT SLC 378900EBSCO PROCESSING CENTER 534008 Computer Software Maintenance Library 01 6,394.24 DATABASE SUBSCRIPTIONS/DISCOVER TOOLS TO SUPPORT RESEARCH FOR LIBRACHEBSCO PROCESSING CENTER 534008 Computer Software Maintenance Library 01 15,837.00 EBSCO - ACCESS TO DATABASE & TOOLS. ACHEBSCO PROCESSING CENTER 534008 Computer Software Maintenance Library 01 4,513.00 EBSCO - LEARNING EXPRESS LIBRARY 2YRS COLLEGE EDITION. ACHFRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 -110.00 CREDIT MEMO 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 1,697.84 CATERING SERVICES - BREAKFAST LANDSCAPERS. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 367.81 CATERING SERVICES - ROCKING ROAD TO DUBLIN. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 550.00 CATERING SERVICES - ALUMNI ASSOC. RECEPTION. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 61.00 CATERING SERVICES - ONE MILLION DEGREES - MARCH 17. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 44.00 CATERING SERVICES - CLC STUDENTS FOR LIFE. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 330.00 CATERING SERVICES - COMPUTER CLUB 24-LAN. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 137.50 CATERING SERVICES - SISTER 2 SISTER. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 702.50 CATERING SERVICES - ROCKING ROAD TO DUBLIN DINNER. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 110.80 CATERING SERVICES - ROCKING ROAD TO DUBLIN MORNING COFFEE. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 289.00 CATERING - COLLEGE FAIR-MARCH 2018. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 115.83 CATERING - LAKE COUNTY REG. OFFICE OF EDUCATION. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 58.75 CATERING - TRANSITIONAL MATH INFORMATION SESSION. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 395.00 CATERING - LSC ADVISORY COMMITTEE. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 1,941.25 CATERING - ILLINOIS LANDSCAPERS LUNCH. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 1,702.53 CATERING - ILLINOIS LANDSCAPERS BREAKFAST. 008484



Check/ ACH Number

FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 28.36 CATERING - NICASA HEROIN-OPIATE TASK FORCE. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 2,968.18 CATERING - ILLINOIS LANDSCAPERS LUNCH. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 20.26 CATERING - TWO CENT TUESDAY. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 540.00 CATERING - LIBERTYVILLE HS VISIT. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 340.50 CATERING - POP UP GATHERING WELCOME & ONE STOP. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 53.15 CATERING - NEW HIRE ORIENTATION. 008484FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 53.15 CATERING - NEW HIRE ORIENTATION. 008484GRAINGER 541004 Maintenance Supplies Custodial 02 680.00 SUPPLIES 378902GRAINGER 541004 Maintenance Supplies Custodial 02 909.09 SUPPLIES 378902GRAINGER 541004 Maintenance Supplies Custodial 02 964.32 SUPPLIES 378902GRAINGER 541004 Maintenance Supplies Custodial 02 179.60 SUPPLIES 378902GRAINGER 541004 Maintenance Supplies Custodial 02 1,797.14 SUPPLIES 378902GRAINGER 541004 Maintenance Supplies Custodial 02 1,639.08 SUPPLIES 378902GRAINGER 541004 Maintenance Supplies Custodial 02 75.98 SUPPLIES 378902GRAINGER 541004 Maintenance Supplies Custodial 02 2,436.74 SUPPLIES 378902GRAINGER 541004 Maintenance Supplies Custodial 02 1,467.63 SUPPLIES 378902GRAINGER 541004 Maintenance Supplies Custodial 02 -92.80 SUPPLIES 378902GRAINGER 541004 Maintenance Supplies Custodial 02 1,886.33 SUPPLIES 378902GRAINGER 541004 Maintenance Supplies Custodial 02 93.44 SUPPLIES 378902GRAINGER 541004 Maintenance Supplies Custodial 02 -12.84 SUPPLIES 378902GRAINGER 548002 Purch for Resale/Gen Merch Bookstore 51 65.91 GM PO 3355GM / Invoice 9752767062 378902GRAYSLAKE FIRE PROTECTION DISTRICT 539000 Other Contractual Services Emergency Management 01 7,056.76 FIRE ACADEMY REIMBURSEMENT 2/15/18 - 4/15/18 378903GREAT AMERICAN OPPORTUNITIES 599000 Other Expenditures ADSN Club 28 5,755.20 COOKIE DOUGH BAKE SALE FUNDRAISER ACHHEWLETT PACKARD ENTERPRISE COMPANY 585000 Equipment - Office Facilities Administration 02 6,743.96 HEWLETT PACKARD - SUPPLIES. 378904HOMESTEAD ELECTRICAL CONTRACTING LLC 589000 Other Capital Outlay Master Plan 03 93,436.77 HOMESTEAD - CABLING UPGRADE. ACHHP INC 585000 Equipment - Office Facilities Administration 02 650.00 HP INC. - PRODESK 600 DESKTOP MINI. 378294HP INC 541001 Office Supplies Purchasing and Contracts 01 109.00 HP INC. - SUPPLIES. 378294HP INC 589000 Other Capital Outlay Information Tech Services 01 4,110.00 COMPUTER SUPPLIES 378294HP INC 589000 Other Capital Outlay Science Bldg/Technology 03 225.00 HP INC. - COMPUTER SUPPLIES. 378294HP INC 541001 Office Supplies Educational Affairs 01 256.00 HP INC. - SUPPLIES. 378905HP INC 599000 Other Expenditures Instr Equip/Ed Affairs 03 18,876.00 13 - HP PROBOOK FORMERLY HEWLETT-PACKARD. 378905HP INC 585000 Equipment - Office College Foundation 01 822.00 HP PROBOOK FORMERLY HEWLETT-PACKARD. 378905HP INC 541001 Office Supplies Educational Affairs 01 109.00 HP INC. - SUPPLIES. 378905IMPRIMUS FORENSIC SERVICES LLC 532000 Consultants Professional Development 57 14,923.52 BASIC EVIDENCE TECHNICIAN TRAINING 378906INFOBASE LEARNING 534008 Computer Software Maintenance Library 01 17,150.00 SUPPLIES 378666INFOBASE LEARNING 534008 Computer Software Maintenance Library 01 1,008.20 SUPPLIES 378666JOHN S SWIFT CO 599000 Other Expenditures Prairie Voices 10 5,035.50 PRAIRIE VOICES 2018. 378667JOLIET JUNIOR COLLEGE 599000 Other Expenditures Japan SAP 28 24,375.00 SECOND HALF OF JAPAN 2018 STUDY ABROAD PROG STUDENT FEES 378471KINSALE CONTRACTING GROUP INC 584000 Building Remodeling Master Plan 03 8,000.00 ADDL ABATEMENT-UNCOVERED AREAS THRUOUT MASTER PLAN PROJECT ACHKRUEGER INTERNATIONAL INC 585000 Equipment - Office Master Plan 03 113,445.56 C-WING FURNITURE FOR PHASE III OF MASTER PLAN 378908LAKE COUNTY PARTNERS 539000 Other Contractual Services Program Innovation 57 50,000.00 WORKFORCE ECOSYSTEM INVESTMENT ACHLEWIS PAPER 541010 Computer Supplies Campus Services 02 2,172.00 COLLEGE COPY PAPER. 378669LEWIS PAPER 541010 Computer Supplies Campus Services 02 546.00 COPY PAPER 378669LEWIS PAPER 541010 Computer Supplies Campus Services 02 1,088.00 COPY PAPER 378669LEWIS PAPER 542000 Printing User Services 01 1,088.00 SERVICES 378669LEWIS PAPER 541010 Computer Supplies Campus Services 02 277.64 COPY PAPER 378669LIPP A/V DESIGN, INC. 532000 Consultants JLC Restoration 03 5,139.82 LIPP A/V DESIGN - CONSULTING SERVICES. 378670MARK MEADE EXCAVATORS INC 584000 Building Remodeling Annual Capital Projects 02 8,450.00 INSTALL MANHOLE COVER 378909MAS TECH SERVICES 539000 Other Contractual Services H.V.A.C. 02 5,904.00 PURCHASE & INSTALL OF 60 HP FREQUENCY DRIVE ON AHU 2 PAB 378297MEDICAL SHIPMENT LLC 541002 Instructional Supplies Nursing 01 7,622.10 MEDICAL SHIPMENT LLC - SUPPLIES. ACHMEDICAL SHIPMENT LLC 548002 Purch for Resale/Gen Merch Bookstore 51 7,802.10 MEDICAL SHIPMENT LLC - SUPPLIES. ACHMIDWEST MECHANICAL GROUP, INC. 539000 Other Contractual Services H.V.A.C. 02 6,000.00 FY 2018 CHILLER MAINTENANCE CONTRACT. ACHMIDWEST OFFICE INTERIORS INC 539000 Other Contractual Services Advising & New Student Prgrms 01 6,387.97 ACADEMIC ADVISING WORK CUBICLES 378298MORTENSON CONSTRUCTION 584000 Building Remodeling Master Plan 03 327,875.00 A&B REMODEL MASTER PLAN ACH



Check/ ACH Number

MURPHY, TIM 599000 Other Expenditures American Culture Ctr FY18-19 06 41.21 STAFFING AMERICAN CULTURAL CENTER FALL 2017 008590MURPHY, TIM 553000 Travel/Out-of-District American Culture Ctr FY18-19 06 2,344.28 ACC 03/21-03/27/18 XIAN BEIJING CHINA 008590MURPHY, TIM 553000 Travel/Out-of-District International Education Center 01 2,893.88 YUNNAN UNIVERSITY 03/16-03/21/8 KUMMING CHINA 008590NACUBO 546000 Publications and Dues Administrative Affairs 01 5,478.00 NACUBO/CACUBO DUES. 378910NATIONAL CINEMEDIA LLC 547000 Advertising Public Relations & Marketing 01 5,365.67 SUMMER 2018 REIGSTRATION AD CAMPAIGN. 378299NATIONAL SAFETY COUNCIL 541002 Instructional Supplies Judicial Services 57 10,000.00 INTERNET ACCESS KEYS ACHNORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 2,024.25 CUSTODIAL SUPPLIES ACHNORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 600.00 CUSTODIAL SUPPLIES ACHNORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 2,140.71 CUSTODIAL SUPPLIES ACHNORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 2,140.71 CUSTODIAL SUPPLIES ACHNORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 2,024.25 CUSTODIAL SUPPLIES ACHNORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 2,140.71 CUSTODIAL SUPPLIES ACHNORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 2,024.25 CUSTODIAL SUPPLIES ACHNORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 2,140.71 CUSTODIAL SUPPLIES ACHNORTH AMERICAN PAPER 541004 Maintenance Supplies Custodial 02 2,024.25 CUSTODIAL SUPPLIES ACHOBJECTIX INC 599000 Other Expenditures Swit/Neth/Germ Study Abroad 28 26,525.00 SWITZERLAND STUDY ABROAD TRIP SUMMER 2018 000287PROQUEST LLC 534008 Computer Software Maintenance Library 01 4,423.60 ACCESS ACADEMIC DATABASE FOR LIBRARY ACHPROQUEST LLC 534008 Computer Software Maintenance library 01 6,263.04 ACCESS ACADEMIC DATABASE FOR LIBRARY ACHQUERCUS CONSULTING IN 584000 Building Remodeling Master Plan 03 6,405.00 SUSTAINABILITY TRAIL SIGNAGE DEVELOPMENT & DESIGN 378671QUERCUS CONSULTING IN 584000 Building Remodeling Master Plan 03 5,150.00 SUSTAINABILITY SIGNAGE. 378911ROBBINS SCHWARTZ 535000 Legal Services Board of Trustees 01 12,369.62 ROBBINS SCHWARTZ - LEGAL EXPENSES. 378302ROBBINS SCHWARTZ 535000 Legal Services Institutional Expense 12 10,356.04 ROBBINS SCHWARTZ - LEGAL EXPENSES. 378302ROBERT HALF TECHNOLOGY 536000 Office Services Information Tech Services 01 2,840.00 TEMP SERVICE WK ENDING 3/2/18 378303ROBERT HALF TECHNOLOGY 536000 Office Services Information Tech Services 01 2,840.00 TEMP SERVICE WK ENDING 3/9/18 378303ROBERT HALF TECHNOLOGY 536000 Office Services Information Tech Services 01 2,840.00 TEMPORARY EMPLOYEE FOR IT DEP (BARCENA DUANE) 378303SCANTRON 534008 Computer Software Maintenance Institutional Effect/Plan/Rsrc 01 5,594.00 SCANTRON - CLASS CLIMATE RENEWAL. 378912SHAMROCK SOLUTIONS 539000 Other Contractual Services Application Development 01 9,250.00 GENERAL SERVICES/ TRAINING SOW ACHSHOGREN FENCE 584000 Building Remodeling Parking Lot/Site Improvements 03 9,168.00 E BUILDING GENERATOR FENCE. 378672STANDARD INSURANCE COMPANY 521004 Life Insurance Premiums Compensation & Benefits 01 28,161.51 THE STANDARD (LIFE & LTD) MARCH 2018. 008486STATE UNIVERSITY RETIREMENT SYSTEM 529011 SURS-Grant Share Federal Basic 06 7,151.56 SURS 3rd qtr adjunct salaries moved from the ED fund to the Fe 378673STATE UNIVERSITY RETIREMENT SYSTEM 529011 SURS-Grant Share Federal Basic 06 344.44 SURS for C. Nieto's portion of salary that was moved from a state 378913STATE UNIVERSITY RETIREMENT SYSTEM 529011 SURS-Grant Share El Civics 06 959.64 SURS for salaries moved from the ED fund to EL Civics for the 3rd 378913STATE UNIVERSITY RETIREMENT SYSTEM 529000 Other Employee Benefits Compensation & Benefits 01 3,864.96 SURS 6% BILL (L. SHERWOOD.) 378913STUCKEY CONSTRUCTION 584000 Building Remodeling Maintenance 02 3,624.00 STUCKEY CONSTRUCTION - BOOKSTORE WALL. 378674STUCKEY CONSTRUCTION 584000 Building Remodeling Maintenance 02 3,500.00 STUCKEY CONSTRUCTION - T-WING DOOR FRAME. 378674STUCKEY CONSTRUCTION 589000 Other Capital Outlay Bookstore 51 19,273.50 STUCKEY CONSTRUCTION - BOOKSTORE DEMO. 378674STUCKEY CONSTRUCTION 544004 Repair Materials and Supplies Maintenance 02 1,800.00 STUCKEY CONSTRUCTION - METAL SIDING REPAIR. 378674SUPERIOR VISION 521003 Vision Insurance Premiums Compensation & Benefits 01 6,675.15 SUPERIOR VISION - APRIL 2018 INV # 0000132702 & 0000132703. 378304SYMPLICITY CORPORATION 539000 Other Contractual Services Gender Initiatives 10 17,200.00 CASE MANAGEMENT SOFTWARE ACHTER MOLEN WATKINS & BRANDT LLC 532000 Consultants Institutional Expense 01 7,637.98 RECRUITING FIRM FEES-FOUNDATION. 378675YBP 545001 Main Account Library 01 5,315.77 YBP - TEXTBOOK PURCHASE. ACHZWIERS, JEFFREY ALAN 599000 Other Expenditures Common Core/English Learning 28 5,000.00 Speaker fee for ELI event on 4/13/18. 378569

1,533,120.20

College of Lake CountyList of Bills for Ratification, 3/22/18 - 4/18/18


Check/ ACH Number

19TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Judicial Services 57 144.45 EXPENSES FOR CIVIL MEDIATION CONFERENCE 37840419TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Judicial Services 57 585.00 EXPENSES FOR NACM ANNUAL CONFERENCE 37840419TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Judicial Services 57 441.00 TRAINING FOR 9 CIVIL DIVISION JUDGES 37840419TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting 57 15.00 FAMILY LAW CONFERENCE 37840419TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Judicial Services 57 328.96 EXPENSES FOR NACM ANNUAL CONFERENCE 37840419TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting 57 1,216.66 EXPENSES FOR FAMILY LAW CONFERENCE 37840419TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting 57 15.00 CHILD SUPPORT SEMINAR 37840419TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting 57 120.00 FAMILY LAW CONFERENCE 37840419TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting 57 15.00 CHILD SUPPORT SEMINAR 37840419TH JUDICIAL CIRCUIT ADMIN OF OFFICES 539000 Other Contractual Services Family Parenting 57 15.00 FAMILY LAW CONFERENCE 3784044 IMPRINT 553000 Travel/Out-of-District Gender Initiatives 10 630.00 4 IMPRINT - SET-UP CHARGE 3783064 IMPRINT 553000 Travel/Out-of-District Gender Initiatives 10 40.00 4 IMPRINT - SET-UP CHARGE 3783064 IMPRINT 553000 Travel/Out-of-District Gender Initiatives 10 74.32 4 IMPRINT - SET-UP CHARGE 3783064 IMPRINT 553000 Travel/Out-of-District Gender Initiatives 10 427.50 4 IMPRINT - SET-UP CHARGE 3783064 IMPRINT 553000 Travel/Out-of-District Gender Initiatives 10 35.00 4 IMPRINT - SET-UP CHARGE 3783064 IMPRINT 553000 Travel/Out-of-District Gender Initiatives 10 42.65 4 IMPRINT - SET-UP CHARGE 3783064 IMPRINT 546000 Publications and Dues International Education Center 01 998.32 4IMPRINT - BLUE JOURNALS. 378914A LIST & MIDWEST LIMOUSINE 539000 Other Contractual Services Performing Arts Center 56 351.50 TRANSPORTATION FOR ANIMANIACS 378149A-1 ROOFING COMPANY 534000 Maintenance Services Maintenance 02 410.00 ROOF REPAIR. 378676ABMP 539000 Other Contractual Services Massage Therapy 01 520.00 SERVICES 378677ACCESS 539000 Other Contractual Services Finance Department 01 292.00 STORAGE FEES. 378916ACE HARDWARE - GRAYSLAKE 541002 Instructional Supplies Automotive Technology 01 5.03 SUPPLIES 378678ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Mechanical Engineering Tech 01 11.82 ACE HARDWARE - SUPPLIES. 378679ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Mechanical Engineering Tech 01 28.02 ACE HARDWARE - SUPPLIES. 378679ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 30.58 SUPPLIES 378679ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 7.18 SUPPLIES 378679ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Engineering 01 47.74 ACE HARDWARE - SUPPLIES. 378917ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Engineering 01 53.92 ACE HARDWARE - SUPPLIES. 378917ACT FINANCE 541002 Instructional Supplies General Testing 26 104.00 ACT - SCORING SERVICES FOR TESTING CENTER. 378918ACT FINANCE 541002 Instructional Supplies General Testing 26 324.00 WORKKEYS SCORING AT LSC 378918ACTFL 541002 Instructional Supplies Foreign Language 01 325.00 MEMBERSHIP RENEWAL - THERESA RUIZ-VELASCO 378919A-DEC 541002 Instructional Supplies Dental Hygiene 01 684.00 6 WATER BOTTLE ASSY. 378915ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 57.00 ADVANCE AUTO - WHEEL WEIGHT. 378307ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 130.00 SUPPLIES 378481ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 65.00 SUPPLIES 378481ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 18.34 SUPPLIES 378680ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 135.00 SUPPLIES 378680ADVANCE AUTO PARTS 541002 Instructional Supplies Automotive Technology 01 250.37 SUPPLIES 378920ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 3,870.00 DRUG SCREENINGS 378308ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 630.00 DRUG SCREENINGS 378308ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 90.00 DRUG SCREEN- PBT. 378681ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 45.00 DRUG SCREEN- PBT. 378681ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 45.00 DRUG SCREEN- PBT. 378681AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 4,766.00 LC FED OF TEAHCERS 378410AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 4,791.15 LC FED OF TEAHCERS 378646AGUILERA, SANDRA 541002 Instructional Supplies Foreign Language 01 5.67 Reimburse Sandra for supplies 008572AICHELE, KIM 599000 Other Expenditures SADHA 1ST YEAR 10 244.38 Lunch for students at meeting 008447AIDEX CORP 539000 Other Contractual Services CNC/MTT 01 32.39 NC GUIDE UPDATE. 378921AIRGAS NORTH CENTRAL 541002 Instructional Supplies Automotive Collision Repair 01 123.61 AIRGAS - SUPPLIES. 378309AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Technology 01 8.68 AIRGAS - SUPPLIES. 008514AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Technology 01 8.68 AIRGAS - SUPPLIES. 008514AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Technology 01 2.48 AIRGAS - SUPPLIES. 008514AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Technology 01 3.92 AIRGAS - SUPPLIES. 008514AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Technology 01 2.48 AIRGAS - SUPPLIES. 008514



Check/ ACH Number

AIRGAS NORTH CENTRAL 534000 Maintenance Services Automotive Technology 01 4.34 RENTAL 008606AIRGAS NORTH CENTRAL 541002 Instructional Supplies Dental Hygiene 01 54.22 40 NON-PRACTICUM 8 WEEK COURSE FEES. 378922ALBERT USTER IMPORTS INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 118.36 ALBERT USTER IMPORTS - SUPPLIES. 378682ALBERT USTER IMPORTS INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 165.90 ALBERT USTER IMPORTS - SUPPLIES. 378682ALBERT USTER IMPORTS INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 331.40 ALBERT USTER IMPORTS - SUPPLIES. 378682ALL ABOUT LEARNING 539000 Other Contractual Services Personal Enrichment 57 158.00 VIDEO GAME MAKER. 378923ALLIANCE AGAINST INTOXICATED MOTORISTS 539000 Other Contractual Services Judicial Services 57 700.00 VICTIM IMPACT PANEL 3/14/18 378482ALPHA MEDIA 547000 Advertising Performing Arts Center 56 2,555.00 BEGINNINGS RADIO ADS 378150ALRO STEEL CORPORATION 541002 Instructional Supplies Welding 01 236.72 ALRO STEEL - SUPPLIES. 378683ALRO STEEL CORPORATION 551000 Conference/Meeting Expense Welding 01 294.00 ALRO STEEL - SUPPLIES. 378683ALRO STEEL CORPORATION 539000 Other Contractual Services Welding 01 875.00 ALRO STEEL - SUPPLIES. 378683ALRO STEEL CORPORATION 541002 Instructional Supplies CNC/MTT 01 74.21 ALRO STEEL - SUPPLIES. 378683ALTHOFF, NATHAN GEORGE 599000 Other Expenditures Athletic Camps 28 250.00 FEES 378483ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 374.53 GM PO 3309GM / Invoice J01980887 008513ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 134.27 GM PO 3309GM / Invoice J0190886 008513AMAZON.COM 545001 Main Account Library 01 2,145.10 Account 60457 8781 023665 9 – Amazon.com Statement 03.10.18 378484AMAZON.COM 544001 Audio/Visual Materials Library 01 269.70 Account 60457 8781 023665 9 – Amazon.com Statement 03.10.18 378484AMAZON.COM 541001 Office Supplies Library 01 44.28 Account 60457 8781 023665 9 – Amazon.com Statement 03.10.18 378484AMAZON.COM 545001 Main Account Library 01 303.69 Account 60457 8781 023665 9 – Amazon.com Statement 04.10.18 378924AMAZON.COM 544001 Audio/Visual Materials Library 01 138.62 Account 60457 8781 023665 9 – Amazon.com Statement 04.10.18 378924AMERICA NORTH - CAB & LIMO SVC 554000 Recruitment Human Resources 01 90.00 AMERICAN CAB & LIMO - CANDIDATE TRANSPORTATION. 378684AMERICA NORTH - CAB & LIMO SVC 554000 Recruitment Human Resources 01 190.00 AMERICAN CAB & LIMO - CANDIDATE TRANSPORTATION. 378684AMERICAN DENTAL ASSOCIATION 546000 Publications and Dues Dental Hygiene 01 1,890.00 SERVICES 378685AMERICAN DENTAL ASSOCIATION 546000 Publications and Dues Dental Hygiene 01 35.00 SERVICES 378685AMERICAN FLOOR SHOW INC 584000 Building Remodeling Annual Capital Projects 02 3,500.00 ELEVATOR FLOORING. 378925AMERICAN GASES CORP. 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 -3.14 AMERICAN GASES CORP. - CREDIT. 378310AMERICAN GASES CORP. 541002 Instructional Supplies Chemistry 01 42.00 COMPUTATIONS 336CF ARGON UHP 378310AMERICAN INTERNATIONAL RECRUITMENT CO 546000 Publications and Dues International Education Center 01 740.00 MEMBERSHIP DUES 378926ANDERSON, DOUGLAS J. 599000 Other Expenditures Gallery Sales & Purchases 26 175.00 MUSIC FOR GALLERY OPENING 378485ANDERSON, RICHARD A. 553000 Travel/Out-of-District Board of Trustees 01 508.42 ACCT NLS 02/10-02/14/18 WASHINGTON DC 008562ANDERSON, RICHARD A. 553000 Travel/Out-of-District Board of Trustees 01 65.74 ICCTA 03/09/18 LISLE IL 008562ANDERSON, RICHARD A. 553000 Travel/Out-of-District Board of Trustees 01 2,003.40 AACC 04/27-05/01/18 DALLAS TX 008611ANTHEM SPORTS LLS 541009 Other Supplies Women's Volleyball 50 1,722.28 FOLDING VOLLEYBALL REFEREE STAND 378486ANTHEM SPORTS LLS 599000 Other Expenditures Volleyball 28 77.57 FOLDING VOLLEYBALL REFEREE STAND 378486ANTHEM SPORTS LLS 541009 Other Supplies Women's Volleyball 50 918.48 FOLDING VOLLEYBALL REFEREE STAND 378486ANTHEM SPORTS LLS 599000 Other Expenditures Volleyball 28 41.37 FOLDING VOLLEYBALL REFEREE STAND 378486ANTHEM SPORTS LLS 541009 Other Supplies Women's Volleyball 50 371.23 FOLDING VOLLEYBALL REFEREE STAND 378486ANTHEM SPORTS LLS 599000 Other Expenditures Volleyball 28 16.72 FOLDING VOLLEYBALL REFEREE STAND 378486ANTHONY AUTOGROUP-GMC 534000 Maintenance Services Transportation 02 1,896.44 VEHICLE REPAIR. 378686APPA 546000 Publications and Dues Facilities Administration 02 900.00 APPA & MAPPA ANNUAL MEMBERSHIP DUES 378311APPA 546000 Publications and Dues Facilities Administration 02 135.00 APPA & MAPPA ANNUAL MEMBERSHIP DUES 378311APPLE COMPUTER INC 585000 Equipment - Office Facilities Administration 02 897.00 COMPUTER EQUIPMENT 378687APPLE COMPUTER INC 585000 Equipment - Office Facilities Administration 02 237.00 COMPUTER EQUIPMENT 378687ARAMARK UNIFORM SERVICES 539000 Other Contractual Services Health & Wellness Center Svcs 28 152.28 SUPPLIES 378688ARAMARK UNIFORM SERVICES 539000 Other Contractual Services Health & Wellness Center Svcs 28 152.28 SUPPLIES 378688ARGOUDELIS, PATRICIA 553000 Travel/Out-of-District Auxiliary Services-Admin 01 261.06 CAMEX 03/02-03/06/18 DALLAS TX 008454ARNOLD, THOMAS 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 008488ASSOCIATED ELECTRICAL CONTRACTORS 584000 Building Remodeling H.V.A.C. 02 2,603.00 INSTALLATION OF HIGH VOLTAGE OUTLETS IN LASER LAB 378689AT&T 575000 Telephone Network Services 02 65.26 AT&T 847-COLLEGE ACCT No. 847265-53437730 378313AT&T 575000 Telephone Network Services 02 852.50 GRAYSLAKE PRI ACCT 847R18-02414719 378312AT&T 575000 Telephone Network Services 02 862.74 MAIN GL PRI ACCT 847R18-02414719 378690AT&T 575000 Telephone Network Services 02 85.60 AT&T - HELP DESK DSL ACCT #124357777. 378314AT&T LONG DISTANCE 575000 Telephone Network Services 02 184.28 ATT LONG DISTANCE 378315AT&T LONG DISTANCE 575000 Telephone Network Services 02 128.71 AT&T LONG DISTANCE CORP ID 548876 378691



Check/ ACH Number

AT&T MOBILITY 539000 Other Contractual Services Admissions and Recruitment 01 84.00 AT&T WIRELESS 02/17/18 - 03/16/18. 378693AT&T MOBILITY 575000 Telephone Network Services 02 876.51 SERVICES 378693AT&T MOBILITY 599000 Other Expenditures Client Solutions 57 113.91 WIRELESS SERVICE 378692AT&T MOBILITY 575000 Telephone Coaching for Academic Success 01 194.16 AT&T MOBILITY INV. 287260293845X03242018. 378927ATKINSON CLEANERS 541004 Maintenance Supplies Police Department 01 167.00 CLEANING OF POLICE OFFICER UNIFORMS 378487AULL ABOUT YOU 532000 Consultants Educational Affairs 01 225.00 MEETING FACILITATION. 008469AULL ABOUT YOU 532000 Consultants Client Solutions 57 1,350.00 PRESENTATION SKILLS: NEXT GENERATION. 008469AULL ABOUT YOU 532000 Consultants Human Resources 01 600.00 AULL ABOUT U - EE TRAINING LDR IMMERSION PRGM. 008581AXON ENTERPRISE IN 541009 Other Supplies Police Department 01 752.00 SUPPLIES 378488B & H PHOTO 549000 Other Materials and Supplies Art - Photography 01 1,419.04 SUPPLIES 378316B & H PHOTO 549000 Other Materials and Supplies Art - Photography 01 1,453.06 SUPPLIES 378316B & H PHOTO 541010 Computer Supplies Admissions and Recruitment 01 879.99 DOCUMENT SCANNER 378489B & H PHOTO 544000 Materials Public Relations & Marketing 01 648.00 B&H - SUPPLIES. 378929BACKFLOW TESTING 534000 Maintenance Services Maintenance 02 187.50 BACKFLOW REPAIRS 378930BAKER & TAYLOR 548000 Purchases for Resale Bookstore 51 25.62 Books PO 13373TX / Invoice I8004465 378695BALL SEED COMPANY 599000 Other Expenditures Horticulture Plant Sale 28 18.50 SUPPLIES 378931BANKS, MICHAEL 133027 Student Receiv/Financial Aid Organization 01 2,873.00 Banks Spring 18 Parent Plus Loan 2nd Disbursement for student 378317BANQUET ROUTE 60 INC 599000 Other Expenditures Latino Alliance Club 10 1,500.00 RENTAL&FOOD: ANNUAL ALICIA HERNANDEZ SCHLRSHIP BANQUET 378490BANQUET ROUTE 60 INC 599000 Other Expenditures Latino Alliance Club 10 1,800.00 RENTAL&FOOD: ANNUAL ALICIA HERNANDEZ SCHLRSHIP BANQUET 378490BANQUET ROUTE 60 INC 599000 Other Expenditures Latino Alliance Club 10 400.00 RENTAL&FOOD: ANNUAL ALICIA HERNANDEZ SCHLRSHIP BANQUET 378490BARRIENTOS, LAMONT 553000 Travel/Out-of-District CommArts/Hum/Fine Arts Div 01 737.33 SAAB 04/06-04/08/18 ATLANTA GA 008557BARTFAI, MICHELE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 378567BASSI, SHANNON LEIGH 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 455.92 TUITION REIMBURSEMENT 008535BATES, BEN 553000 Travel/Out-of-District Compensation & Benefits 01 822.00 NAT'L COUNCIL ON EDUCATION FOR THE CERAMIC ARTS CONFERENCE 008563BATSON, JIM 599000 Other Expenditures Theatre 28 200.00 JAZZ ENSEMBLE PERFORMANCE 378491BAUCH & MICHAELS LLC 219000 Other Payroll Deductions Organization 01 434.54 BAUCH & MICHAELS LLC 378411BAUCH & MICHAELS LLC 219000 Other Payroll Deductions Organization 01 434.54 BAUCH & MICHAELS LLC 378647BEAROR, MATTHEW C 539000 Other Contractual Services James Lumber Ctr/PerformingArt 01 425.00 PRODUCTION STAGE MANAGER-CLC DANCE'S FEAR NO ART XX. 378318BECKWITH, JOANN 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 008491BEE CITY USA 539000 Other Contractual Services Sustainability 02 350.00 BEE CITY USA - APPLICATION FEE. 378319BEE CITY USA 546000 Publications and Dues Sustainability 02 50.00 BEE CITY USA - APPLICATION FEE. 378319BEHLING, ERIKA L. 553000 Travel/Out-of-District Compensation & Benefits 01 841.15 LIBTECH CONFERENCE 03/13-03/16/18 ST PAUL MN 378696BELL, BRIDGET 553000 Travel/Out-of-District Compensation & Benefits 01 350.69 LET'S JUST WRITE CONFERENCE 03/11-03/11/18 CHICAGO IL 008451BELL, DONA 553000 Travel/Out-of-District Information Tech Services 01 761.14 HEUG 03/24-03/28/18 SALT LAKE CITY UT 008623BELLA BREW COFFEE & BEVERAGE CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 197.50 INSTRUCTIONAL SUPPLIES. 378697BELVILLE, ANTHONY 539000 Other Contractual Services Softball 50 150.00 Women's double-header softball game umpire 3-29-18 vs Oakton CC 378698BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 115.74 BIO SUPPLIES 008522BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 2,420.19 SUPPLIES 008522BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 -59.79 SUPPLIES 008522BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 109.27 SUPPLIES 008522BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 695.84 BIO SUPPLIES 008565BESAM AUTOMATED ENTRANCE 539000 Other Contractual Services Maintenance 02 335.56 ASSA ABLOY - SUPPLIES. 378699BESAM AUTOMATED ENTRANCE 539000 Other Contractual Services Maintenance 02 298.95 AUTOMATIC DOOR MAINTENANCE 378699BHFX LLC 542000 Printing Public Relations & Marketing 01 29.70 CLC FACTS POSTER #7. 378320BHFX LLC 542000 Printing Public Relations & Marketing 01 112.27 E BUILDING TEMPORARY SIGNAGE. 378320BHFX LLC 542000 Printing Public Relations & Marketing 01 13.75 SUPPLIES 378700BIENVENUE, MITCH 552000 Travel/Local SBDC FY18-19 06 81.75 MARCH TRAVEL 378492BIXLER, THOMAS 599000 Other Expenditures Facilities Administration 02 100.00 Union uniform reimbursement (boots) - Tom Bixler 008455BLANCHARD, ROBERT 553000 Travel/Out-of-District Disability Services 01 235.47 AHEAD DISABILITY CONFERENCE 03/21-03/23/18 PEORIA IL 008532BMO HARRIS MASTERCARD 239000 Other Accounts Payable Organization 01 73,550.66 PROCUREMENT CHARGES MARCH 2018 000286BONGIORNO, JOHN 553000 Travel/Out-of-District Athletic Administration 50 110.66 WOMEN'S BASKETBALL 01/08-02/22 008543BONGIORNO, JOHN 553000 Travel/Out-of-District Women's Basketball 50 84.86 WOMEN'S BASKETBALL 02/27/18 KANKAKEE IL 008543BONGIORNO, JOHN 553000 Travel/Out-of-District Athletic Administration 50 63.64 WOMEN'S BASKETBALL 12/26-12/30 008543BOOKER, ROBERT 599000 Other Expenditures Muslim Student Association 28 34.20 Food for students at meeting 008559



Check/ ACH Number

BOURELLE, STEVEN TODD 599000 Other Expenditures ADSN Club 10 335.00 HEADSHOT PHOTO SHOOT 02/28/2018. 378321BRAUN, KAREN 518000 Student Employees Prairie Voices 10 150.00 Payment to student who helped put together prairie voices. 378701BROGANS INC 599000 Other Expenditures Asian Student Alliance 28 10.99 Dance Competition medal 4.14.18 378932BRONNER, GWETHALYN 553000 Travel/Out-of-District James Lumber Ctr/PerformingArt 01 1,322.33 APAP BOARD WASHINGTON DC 008434BRUNETTE, ANNA 518000 Student Employees Prairie Voices 10 150.00 Payment to student who helped put together prairie voices. 378702BRUNETTE, ANNA 539000 Other Contractual Services Academic Support 01 414.00 ENG 260 tuition reimbursement Fall 2017 Anna Brunette 378702BUCK BRO'S INC 539000 Other Contractual Services Grounds 02 1,986.94 REPAIR HORTICULTURE CART. 378703BUCKVOLD, MARY 547000 Advertising WPDI-Operations 57 77.99 WPDI MARKETING/ ADVERTISING DESIGN WORK 378704BUCKVOLD, MARY 547000 Advertising WPDI-Operations 57 130.00 WPDI MARKETING/ ADVERTISING DESIGN WORK 378704BUFFALO GROVE AREA CHAMBER OF COMMERCE 546000 Publications and Dues Southlake Campus 01 20.00 BUFFALO GROVE LINCOLNSHIRE CHAMBER OF COMMERCE 378705BURGER, VICKI 553000 Travel/Out-of-District Client Solutions 57 229.45 LAKE COUNTY TRAVEL 03/01-03/30/18 008645BURGER, VICKI 553000 Travel/Out-of-District Client Solutions 57 157.51 LAKE COUNTY TRAVEL 02/06-02/23/18 008645BURRIS EQUIPMENT 539000 Other Contractual Services Institutional Expense 02 1,450.00 EQUIPMENT RENTAL 008435BURRIS EQUIPMENT 566000 Lease/Purchase Payment Install Transportation 02 2,400.00 EQUIPMENT RENTAL 008435BURRIS EQUIPMENT 562000 Rental - Equipment Grounds 02 712.00 ROLLER RENTAL FOR BASEBALL FIELDS. 008596BURRIS EQUIPMENT 539000 Other Contractual Services Institutional Expense 02 54.00 RENTAL 008596CAHIIM 546000 Publications and Dues Health Information Technology 01 4,000.00 COMMISSION ACCREDITATION FEE FOR HEALTH INFORMATICS 378933CALLAHAN, KAREN 133027 Student Receiv/Financial Aid Organization 01 2,873.00 Spring 18 Parent Plus Loan Disbursement 2 - for student 378322CAPPELLI, REBECCA 532000 Consultants Personal Enrichment 57 525.00 BEGINNER GROUP PIANO. 378934CARBERRY, PATRICK 553000 Travel/Out-of-District Communication 01 577.00 REGION IV TOURNAMENT PALOS HILLS IL 03/23-03/24/18 008540CARBERRY, PATRICK 553000 Travel/Out-of-District Communication 01 4,250.00 NAT'L SPEECH TOURNAMENT 04/08-04/15/18 DAYTONA BEACH FL 008585CARBERRY, PATRICK 553000 Travel/Out-of-District Communication 01 134.26 IIFA SPEECH TOURNAMENT 03/03-03/04/18 008585CAROLINA ACADEMIC PRESS 548000 Purchases for Resale Bookstore 51 -132.00 Books RT-003699TX-1 / Credit C041413 378935CAROLINA ACADEMIC PRESS 548000 Purchases for Resale Bookstore 51 395.20 Books PO 013365TX-1 / Invoice 411656 378935CAROLINA BIOLOGICAL 541002 Instructional Supplies Physics 01 17.90 SUPPLIES 008594CAROLINA BIOLOGICAL 541002 Instructional Supplies Physics 01 12.23 SUPPLIES 008594CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 20.10 CAROLINA BIOLOGICAL - SUPPLIES. 008594CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 113.40 CAROLINA BIOLOGICAL - SUPPLIES. 008594CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 8.70 CAROLINA BIOLOGICAL - SUPPLIES. 008594CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 36.00 CAROLINA BIOLOGICAL - SUPPLIES. 008594CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 33.72 CAROLINA BIOLOGICAL - SUPPLIES. 008594CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 8.30 CAROLINA BIOLOGICAL - SUPPLIES. 008594CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 41.40 CAROLINA BIOLOGICAL - SUPPLIES. 008594CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 55.56 CAROLINA BIOLOGICAL - SUPPLIES. 008594CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 26.00 CAROLINA BIOLOGICAL - SUPPLIES. 008594CAROLINA BIOLOGICAL 541002 Instructional Supplies Chemistry 01 167.82 SUPPLIES 008594CAROLINA BIOLOGICAL 541002 Instructional Supplies Chemistry 01 230.76 SUPPLIES 008594CAROLINA BIOLOGICAL 541002 Instructional Supplies Chemistry 01 86.88 SUPPLIES 008594CAROLINA BIOLOGICAL 541002 Instructional Supplies Chemistry 01 49.95 SUPPLIES 008594CATERED PRODUCTIONS 539000 Other Contractual Services Salute to Gospel 28 147.50 CATERING SERVICE 378151CATERED PRODUCTIONS 539000 Other Contractual Services Salute to Gospel 28 337.50 CATERING SERVICE 378151CATERED PRODUCTIONS 539000 Other Contractual Services Salute to Gospel 28 124.95 CATERING SERVICE 378151CATERED PRODUCTIONS 539000 Other Contractual Services Salute to Gospel 28 53.33 CATERING SERVICE 378151CATERED PRODUCTIONS 539000 Other Contractual Services Salute to Gospel 28 53.35 CATERING SERVICE 378151CCHA 599000 Other Expenditures Prairie Voices 10 75.00 Entry Fee for Literary Magazine competition for Prairie Voices 378493CDW COMPUTER CENTERS 541009 Other Supplies Police Department 01 38.12 TONER 378494CDW COMPUTER CENTERS 541009 Other Supplies Police Department 01 65.90 TONER 378494CDW COMPUTER CENTERS 541010 Computer Supplies Police Department 01 486.48 TONER 378494CDW COMPUTER CENTERS 599000 Other Expenditures Employee Comptr Purchase Plan 06 425.79 EMPLOYEE PURCHASE- ROB PHILPOT 378494CDW COMPUTER CENTERS 599000 Other Expenditures Employee Comptr Purchase Plan 06 105.65 EMPLOYEE PURCHASE- ROB PHILPOT 378494CDW COMPUTER CENTERS 541001 Office Supplies Engineering/Math/Phy Sci Div 01 128.78 TONER 378706CDW COMPUTER CENTERS 599000 Other Expenditures Resource Dev/Legislative Aff 01 163.74 TONER 378706CDW COMPUTER CENTERS 599000 Other Expenditures Resource Dev/Legislative Aff 01 107.68 TONER 378706CDW COMPUTER CENTERS 599000 Other Expenditures Resource Dev/Legislative Aff 01 107.68 TONER 378706



Check/ ACH Number

CDW COMPUTER CENTERS 599000 Other Expenditures Resource Dev/Legislative Aff 01 107.68 TONER 378706CDW COMPUTER CENTERS 585000 Equipment - Office Food Services 52 114.90 COMPUTER SUPPLIES 378706CDW COMPUTER CENTERS 544004 Repair Materials and Supplies User Services 01 -554.40 CREDIT MEMO 378706CDW COMPUTER CENTERS 541010 Computer Supplies College Foundation 01 469.89 TONER 378706CDW COMPUTER CENTERS 541010 Computer Supplies College Foundation 01 571.36 TONER 378706CDW COMPUTER CENTERS 541010 Computer Supplies College Foundation 01 285.68 TONER 378706CDW COMPUTER CENTERS 541010 Computer Supplies College Foundation 01 233.58 TONER 378706CDW COMPUTER CENTERS 599000 Other Expenditures Employee Comptr Purchase Plan 06 319.08 EMPLOYEE PURCHASE- ROB PHILPOTT 378706CDW COMPUTER CENTERS 599000 Other Expenditures Instr Equip/Ed Affairs 03 888.65 COMPUTER SUPPLIES 378936CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 213.57 CDW - SUPPLIES. 378936CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 80.98 CDW - SUPPLIES. 378936CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 313.24 CDW - SUPPLIES. 378936CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 304.35 CDW - SUPPLIES. 378936CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 234.93 CDW - SUPPLIES. 378936CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 146.84 CDW - SUPPLIES. 378936CDW COMPUTER CENTERS 541010 Computer Supplies Biological & Hlth Sciences Div 01 218.93 CDW - SUPPLIES. 378936CDW COMPUTER CENTERS 541002 Instructional Supplies Foreign Language 01 261.70 CDW - SUPPLIES. 378936CDW COMPUTER CENTERS 541010 Computer Supplies Health Services 01 204.68 CDW - SUPPLIES. 378936CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 113.02 CDW - SUPPLIES. 378936CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 218.93 CDW - SUPPLIES. 378936CDW COMPUTER CENTERS 541010 Computer Supplies Admissions and Recruitment 01 218.93 CDW - SUPPLIES. 378936CDW COMPUTER CENTERS INC 541001 Office Supplies Educational Affairs 01 148.62 TONER 378323CDW COMPUTER CENTERS INC 599000 Other Expenditures Southlake Club 10 286.32 STUDENT ACTIVITIES SUPPLIES 378937CDW COMPUTER CENTERS INC 599000 Other Expenditures Southlake Club 10 286.32 STUDENT ACTIVITIES SUPPLIES 378937CDW COMPUTER CENTERS INC 599000 Other Expenditures Southlake Club 10 286.32 STUDENT ACTIVITIES SUPPLIES 378937CDW COMPUTER CENTERS INC 599000 Other Expenditures Southlake Club 10 286.32 STUDENT ACTIVITIES SUPPLIES 378937CENGAGE LEARNING 541002 Instructional Supplies State Adult Ed 06 1,500.00 BOOKS 378707CERAMICS SUPPLY OF CHICAGO INC 548002 Purch for Resale/Gen Merch Bookstore 51 2,826.00 GM PO 3240GM / Invoice 15642 378495CHAIN O LAKES LUMBER 541009 Other Supplies Theatre 01 159.50 SUPPLIES 378708CHAMBERS, JOHN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008493CHANDY, LYLA 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008520CHAPUT, MARDIANNE 541001 Office Supplies Student Senate 10 8.25 Surprise classroom visits - 2018 Outstanding Faculty Awards 008463CHAPUT, MARDIANNE 541009 Other Supplies Student Senate 10 4.69 Surprise classroom visits - 2018 Outstanding Faculty Awards 008463CHEN, CHANGYI 553000 Travel/Out-of-District Compensation & Benefits 01 198.00 ACM MEMBERSHIP 2018 008445CHICAGO DIVERSITY.COM 547000 Advertising Human Resources 01 1,500.00 CHICAGO DIVERSITY - QUATERLY JOB POSTING SUBSCRIPTION. 378709CHICAGO TRIBUNE 547000 Advertising James Lumber Ctr/PerformingArt 01 2,542.40 CHICAGO TRIBUNE ADVERTISEMENT. 378324CHICAGO TRIBUNE 547000 Advertising James Lumber Ctr/PerformingArt 01 987.60 CHICAGO TRIBUNE ADVERTISEMENT. 378324CHICAGO TRIBUNE 547000 Advertising James Lumber Ctr/PerformingArt 01 1,785.00 CHICAGO TRIBUNE ADV - ACCT # CU00528109. 378938CHILDREN FIRST FOUNDATION 541002 Instructional Supplies Judicial Services 57 1,320.00 SERVICES 378710CHOICE TICKETING SYSTEMS 599000 Other Expenditures Choice Internet Fee 28 404.00 TICKET INTERNET FEES 378939CHRISTIAN YOUTH THEATER INC 461000 Building Rentals Organization 56 1,681.00 Christian Youth Theatre 378711CHU, SHANTI 599000 Other Expenditures LGBTQ 10 14.45 LAKE COUNTY TRAVEL 11/08-11/15/18 008465CHU, SHANTI 599000 Other Expenditures LGBTQ 10 2.51 BROADWAY YOUTH CTR 01/10/18 CHICAGO IL 008465CINTAS CORPORATION 544004 Repair Materials and Supplies Custodial 02 299.39 SUPPLIES 378940CINTAS CORPORATION 544004 Repair Materials and Supplies Custodial 02 203.27 SUPPLIES 378940CINTAS CORPORATION 544004 Repair Materials and Supplies Custodial 02 104.93 SUPPLIES 378940CINTAS FIRST AID & SAFETY 539000 Other Contractual Services H.V.A.C. 02 223.54 RESTOCK FIRST AID KITS 378325CINTAS FIRST AID & SAFETY 539000 Other Contractual Services H.V.A.C. 02 247.46 SERVICE AND RESTOCK FIRST AID KITS. 378712CINTAS FIRST AID & SAFETY 541004 Maintenance Supplies Grounds 02 86.58 FIRST AID KIT MAINTENANCE & CLEAN. 378712CITY OF WAUKEGAN WATER BILLING 574000 Water, Sewage Plant Utilities 02 270.62 WATER SERVICE 11/20/17-2/18/18 378713CITY OF WAUKEGAN WATER BILLING 574000 Water, Sewage Plant Utilities 02 100.88 WATER SERVICE 1/30/18-2/28/18 378713CLARIDGE PRODUCTS 544000 Materials Children's Learning Centers 55 38.60 CLARIDGE PRODUCTS - SUPPLIES. 378714CLARKE, WILLIAM B. 539000 Other Contractual Services TRiO-Student Support Svc 16/17 06 3,500.00 STUDENT SUPPORT SERVICES PROJECT REVIEW 378472CLARKIN, PAMELA A. 532000 Consultants Disability Services 01 434.75 SIGN LANGUAGE INTERPRETING 008477



Check/ ACH Number

CLARKIN, PAMELA A. 532000 Consultants Disability Services 01 971.25 SIGN LANGUAGE INTERPRETNG SERVICES 008646CLC AFT DUES 219000 Other Payroll Deductions Organization 01 5,283.05 CLC AFT DUES 378405CLC AFT DUES 219000 Other Payroll Deductions Organization 01 5,283.05 CLC AFT DUES 378641CLC BOOKSTORE 599000 Other Expenditures Women's Center 28 139.42 Women's Center Emergency Fund request for textbook assistance. 378941CLC CHRONICLE 547000 Advertising James Lumber Ctr/PerformingArt 01 123.75 CLC CHRONICLE ANIMANIACS IN CONCERT AD. 378152CLC CHRONICLE 547000 Advertising James Lumber Ctr/PerformingArt 01 123.75 SUPPLIES 378942CLC CHRONICLE 547000 Advertising James Lumber Ctr/PerformingArt 01 123.75 SUPPLIES 378942CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,166.00 CLC FOUNDATION 378470CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,156.00 CLC FOUNDATION 378648CLC PETTY CASH 544000 Materials Children's Learning Centers 55 117.01 Payments for materials and supplies for both centers. 378326CLCFT-PAC 219000 Other Payroll Deductions Organization 01 292.43 CLC FOUNDATION 378412CLCFT-PAC 219000 Other Payroll Deductions Organization 01 295.21 CLCFT-PAC 378649COLLEGE BOARD, THE 599000 Other Expenditures Admissions and Recruitment 01 312.18 COLLEGE BOARD - SAT SCORES. 378327COLLEGE OF DUPAGE FOUNDATION 547000 Advertising Public Relations & Marketing 01 360.00 RADIO ADS FOR MARK COLBY, GUEST ARTIST SHOW. 378496COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 103.54 FUEL CARDS #80602048, F80601167. 378153COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 164.59 FUEL CARDS #80602048, F80601167. 378153COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 472.58 FUEL SERVICES - #80910444 - F80917783. 378715ComEd 573000 Electricity Plant Utilities 02 589.01 ELECTRIC SERVICE 2/9/18-3/12/18 378721ComEd 573000 Electricity Plant Utilities 02 803.63 ELECTRIC SERVICE 2/9/18-3/12/18 378721COMFORT SUITES 599000 Other Expenditures Women's Center 28 88.80 Women's Center Emergency Fund request for housing assistance 378716COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 177.60 HOTEL ACCOMMODATIONS FOR CIRQUE ZUMA ZUMA 378716COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 177.60 HOTEL ACCOMMODATIONS FOR CIRQUE ZUMA ZUMA 378716COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 177.60 HOTEL ACCOMMODATIONS FOR CIRQUE ZUMA ZUMA 378716COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 88.80 HOTEL ACCOMMODATIONS FOR ANIMANIACS 378716COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 177.60 HOTEL ACCOMMODATIONS FOR CIRQUE ZUMA ZUMA 378716COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 177.60 HOTEL ACCOMMODATIONS FOR CIRQUE ZUMA ZUMA 378716COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 177.60 HOTEL ACCOMMODATIONS FOR CIRQUE ZUMA ZUMA 378716COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 177.60 HOTEL ACCOMMODATIONS FOR CIRQUE ZUMA ZUMA 378716COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 177.60 HOTEL ACCOMMODATIONS FOR CIRQUE ZUMA ZUMA 378716COMFORT SUITES 539000 Other Contractual Services Performing Arts Center 56 88.80 HOTEL ACCOMMODATIONS FOR ANIMANIACS 378716COMMUNICATIONS REVOLVING FUND 575000 Telephone Network Services 02 1,950.00 STATE BROADBAND SVC. ACCT No. T2220457 378328COMMUNICATIONS REVOLVING FUND 534000 Maintenance Services Police Department 01 609.32 COMMUNICATION CHARGES- LEADS 378497COMMUNITY YOUTH NETWORK 532000 Consultants Counseling & Psyc Services 06 4,433.92 MONTHLY CONTRACT 378640COMMUNITY YOUTH NETWORK 532000 Consultants Counseling & Psyc Services 06 76.99 MONTHLY CONTRACT 378640COMMUNITY YOUTH NETWORK 532000 Consultants Counseling & Psyc Services 06 38.51 MONTHLY CONTRACT 378640CONSERV FS 541005 Vehicle Supplies Grounds 02 1,014.64 BULK DIESEL 378717CONSERV FS 541005 Vehicle Supplies Grounds 02 1,961.65 BULK GASOLINE 378717CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 113.53 ELECTRIC SERVICE 2/9/18-3/12/18 378664CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 34.05 ELECTRIC SERVICE 2/9/18-3/12/18 378664CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 14,694.87 ELECTRIC SERVICE 2/2/18-3/5/18 378664CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 6,340.17 ELECTRIC SERVICE 2/9/18-3/12/18 378664CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 97.44 ELECTRIC SERVICE 2/9/18-3/12/18 378664CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 51.48 ELECTRIC SERVICE 2/9/18-3/12/18 378664CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 526.33 ELECTRIC SERVICE 2/9/18-3/12/18 378664CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 187.49 ELECTRIC SERVICE 2/9/18-3/12/18 378664CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 7,997.19 ELECTRIC SERVICE 2/9/18-3/12/18 378664CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 695.69 ELECTRIC SERVICE 2/9/18-3/12/18 378664CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 545.84 ELECTRIC SERVICE 2/9/18-3/12/18 378664CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 2,985.60 ELECTRIC SERVICE 2/19/18-3/20/18 378664CONSTELLATION ENERGY SERVICES 571000 Gas Plant Utilities 02 52,455.97 GAS SERVICE JAN 2018 378664CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 158.65 UTILITY DISTRIBUTION CHARGES 378664CONTECH- MSI CO 534000 Maintenance Services Environmental Health & Safety 02 267.00 FIRE SYSTEMS MONITORING AT THE LAKESHORE CAMPUS. 378329CONTECH- MSI CO 534000 Maintenance Services Environmental Health & Safety 02 267.00 FIRE SYSTEMS MONITORING AT THE LAKESHORE CAMPUS. 378329CONTECH- MSI CO 534000 Maintenance Services Environmental Health & Safety 02 267.00 FIRE SYSTEMS MONITORING AT THE LAKESHORE CAMPUS. 378498



Check/ ACH Number

COOK, GRANGER 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 008495COURTYARD BY MARRIOTT 539000 Other Contractual Services Salute to Gospel 28 1,261.12 SALUTE TO GOSPEL HOTEL ACCOMMODATIONS 378943CREEKSIDE PRINTING 542000 Printing Dual Credit/College Readiness 01 535.00 Jump Start Brochures, $535, Inv # 2231805 2/23/18 378499CRESTLINE SPECIALTIES INC 549000 Other Materials and Supplies Southlake Campus 01 960.41 CAMPUS SUPPLIES. 378718CRIBBS 539000 Other Contractual Services Lakeshore Campus 01 54.11 STUDENT END OF YEAR MEETING/SUPPLIES 378330CRIBBS 599000 Other Expenditures Lakeshore Programming 10 62.05 MID TERM STUDENT EVENT 378330CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 1,430.00 365 DAY FILTER SYSTEM 008526CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 92.55 365 DAY FILTER SYSTEM 008526CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 91.20 365 DAY FILTER SYSTEM 008526CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 182.00 365 DAY FILTER SYSTEM 008526CROWN TROPHY OF KENOSHA 542000 Printing Student Senate 10 143.35 NAME PLATES & ENGRAVING 378500CROWN TROPHY OF KENOSHA 539000 Other Contractual Services Student Senate 10 188.00 Outstanding Faculty winners 2018 378944CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL PALOS HILLS 03/31/18 008462CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL MILWAUKEE WI03/22/18 008462CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL CRYSTAL LAKE 03/22/18 008462CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL GLEN ELLYN 03/27/18 008462CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL 03/25/18 SOUTH HOLLAND IL 378170CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL 04/21/18 SUGAR GROVE 008569CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL 04/13/18 MORTON GROVE IL 008569CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL 04/16/18 DES PLAIN IL 008569CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL 04/10/18 ELGIN IL 008569CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 230.00 BASEBALL 04/28/18 CHICAGO HEIGHTS IL 008622CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 72.99 BASEBALL 03/27/18 GLEN ELLYN IL 008622CUMPSTON, RYAN 553000 Travel/Out-of-District Educational Affairs 01 1,368.36 NISOD 05/24-05/28/18 SAN ANTONIO TX 008461CUNNINGHAM, TIMOTHY WAYNE 532000 Consultants Program Board 10 134.63 PERFORMER RENTAL CAR - CAR FUEL FOR POERTY & JAZZ. 378331CUNNINGHAM, TIMOTHY WAYNE 599000 Other Expenditures Multicultural Student Center 10 134.63 PERFORMER RENTAL CAR - CAR FUEL FOR POERTY & JAZZ. 378331CUNNINGHAM, TIMOTHY WAYNE 599000 Other Expenditures Black Student Union 10 134.68 PERFORMER RENTAL CAR - CAR FUEL FOR POERTY & JAZZ. 378331CUNNINGHAM, TIMOTHY WAYNE 532000 Consultants Program Board 10 32.44 PERFORMER RENTAL CAR - CAR FUEL FOR POERTY & JAZZ. 378331CUNNINGHAM, TIMOTHY WAYNE 599000 Other Expenditures Multicultural Student Center 10 32.44 PERFORMER RENTAL CAR - CAR FUEL FOR POERTY & JAZZ. 378331CUNNINGHAM, TIMOTHY WAYNE 599000 Other Expenditures Black Student Union 10 32.44 PERFORMER RENTAL CAR - CAR FUEL FOR POERTY & JAZZ. 378331CUSHING, JACOB 599000 Other Expenditures International Education Center 01 145.00 RETENTION TRIP CHINA 02/25/18 CHICAGO IL 008534CUSHING, JACOB 599000 Other Expenditures International Education Center 01 329.25 RETENTION TRIP 03/31/18 CHICAGO IL 008632CUTLER TRU VALUE 599000 Other Expenditures Facilities Administration 02 632.64 E BUILDING TEMPORARY SIGNAGE. 378719CYAN DESIGN & COMMUNICATIONS 539000 Other Contractual Services Performing Arts Center 56 80.00 SUPPLIES 378720CYAN DESIGN & COMMUNICATIONS 539000 Other Contractual Services Performing Arts Center 56 195.00 SUPPLIES 378720CYAN DESIGN & COMMUNICATIONS 539000 Other Contractual Services Performing Arts Center 56 200.00 SUPPLIES 378720D&H DISTRIBUTING 548002 Purch for Resale/Gen Merch Bookstore 51 62.52 GM PO-3323GM / Invoice 77188975 008529D&H DISTRIBUTING 548002 Purch for Resale/Gen Merch Bookstore 51 398.21 GM PO 3333GM / Invoice 77286879 008576D&H DISTRIBUTING 548002 Purch for Resale/Gen Merch Bookstore 51 542.59 GM PO 3323GM / Invoice 77188976 008576DAM SNELL TAVEIRNE 531000 Audit Services College Foundation 01 285.00 ACCOUNTING SERVICES FOR CLC FOUNDATION. 008511DANIELS, LISA A. 552000 Travel/Local Judicial Services 57 80.12 JANUARY LAKE COUNTY TRAVEL 008552DAUGHERTY, SUSAN 518000 Student Employees Prairie Voices 10 150.00 Payment to student who helped put together prairie voices. 378722DAVIS, KRISTEN 552000 Travel/Local College Foundation 01 240.35 FOUNDATION MEETINGS 02/13-03/22/18 008533DELEON, DARIO 552000 Travel/Local Library 01 5.45 LAKESHORE INVENTORY 03/22/18 008539DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 8,057.40 PPO DENTAL PMT 3/15/18-3/21/18 000285DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 9,580.04 PPO DENTAL PMT 3/22/18-3/28/18 000289DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 9,821.39 PPO DENTAL PMT 3/29/18-4/4/18 000290DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 1,371.83 HMO DENTAL PMT 4/1/18-4/30/18 000291DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 6,523.40 PPO DENTAL PMT 4/5/18-4/11/18 000293DEMURO, NANCY E. 552000 Travel/Local Counseling/Advising/Transfer 01 143.88 LAKE COUNTY TRAVEL 01/08-04/03/18 008603DIAZ, JUAN 599000 Other Expenditures Facilities Administration 02 35.00 Stationary Engineers license fee - Juan Diaz 008573DIRECTV 575000 Telephone Network Services 02 11.98 LSC DIRECTV ACCT 040488542 378332DIRECTV 539000 Other Contractual Services Police Department 01 204.47 SERVICE FEES ACCOUNT 022726442 378502DONEWALD, KENT 599000 Other Expenditures Business Club 28 337.45 Snacks/Prize giveaway for FIFA tournament 008450



Check/ ACH Number

DONEWALD, KENT 599000 Other Expenditures Business Club 28 98.99 Fifa tournament prize 008450DONEWALD, KENT 553000 Travel/Out-of-District Compensation & Benefits 01 700.00 ISTE 06/24-06/27/18 CHICAGO IL 008450DORJATH, PHILLIP 539000 Other Contractual Services Baseball 50 125.00 Baseball 1-9 inning game umpire on 3-30-18 vs Moraine Valley CC. 378723DRAMATISTS PLAY SERVICES 599000 Other Expenditures Theatre 01 175.00 NONPRO ROYALTY APRIL 2018 378333DULMES, STEVEN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008490DUNBAR ARMORED, INC 539000 Other Contractual Services Finance Department 01 338.89 SERVICE CHARGE 008476DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 126.15 DURHAM SCHOOL SERVICES - BUS CHARTERS. 378334DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 127.96 DURHAM SCHOOL SERVICES - BUS CHARTERS. 378334DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 119.38 TRANSPORTATION SERVICE 3/23/18 378473DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 126.15 TRANSPORTATION SERVICE 3/23/18 378474DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 256.60 TRANSPORTATION- NEAL MIDDLE SCHOOL, NORTH CHICAGO 378475DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 242.20 TRANSPORTATION- WAUKEGAN HIGH SCHOOL 378475DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 242.20 TRANSPORTATION- WAUKEGAN HIGH SCHOOL 378475DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 256.60 TRANSPORTATION- NORTH CHICAGO HIGH SCHOOL 378475DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 256.60 TRANSPORTATION- NORTH CHICAGO HIGH SCHOOL 378475DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 281.84 TRANSPORTATION- NEW TECH CAMPUS, ZION 378475DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 281.84 TRANSPORTATION- NEW TECH CAMPUS, ZION 378475DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 108.04 TRANSPORTATION SERVICES 378570DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 116.50 TRANSPORTATION SERVICES 378570DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 114.04 TRANSPORTATION SERVICES 378570DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 115.20 TRANSPORTATION SERVICES 378570DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 128.30 CHARTER SERVICES. 378724DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 128.30 CHARTER SERVICES. 378724DURMUS, MICHAEL 539000 Other Contractual Services Baseball 50 175.00 Baseball double-header umpire 3-26-18 vs McHenry County College 378725E CUBE INC 584000 Building Remodeling Master Plan 03 1,677.74 COMMISSIONING AUTHORITY SERVICES FOR A&B REMODEL 378726E CUBE INC 584000 Building Remodeling Master Plan 03 1,292.83 COMMISSIONING AUTHORITY SERVICES FOR A&B REMODEL 378726E.S. ONLINE ENTERPRISES INC 532000 Consultants SBDC FY18-19 06 1,125.00 E.S. ONLINE ENTERPRISES - ADVISOR SERVICES. 008460E.S. ONLINE ENTERPRISES INC 532000 Consultants SBDC FY18-19 06 462.50 E.S. ONLINE ENTERPRISES - ADVISOR SERVICES. 008460EASY OXYGEN INC 539000 Other Contractual Services Dental Hygiene 01 57.45 MEDICAL GASES 378503EDWARD STAUBER WHOLESALE 534000 Maintenance Services Maintenance 02 413.00 WINDOW FRAME. 378945EDWARD STAUBER WHOLESALE 534000 Maintenance Services Maintenance 02 175.00 WINDOW FRAME. 378945EDWARDS, JAN 553000 Travel/Out-of-District Compensation & Benefits 01 103.60 US FAB LAB SYMPOSIUM HOUSTON 008571EDWARDS, JAN 551000 Conference/Meeting Expense Engineering 01 347.29 FAB LAB 03/04-03/07/18 HOUSTON TX 008626EFAX CORPORATE 575000 Telephone Network Services 02 936.36 COLLEGE EFAX SERVICE 378727EL DORADO TRADING GROUP INC 548002 Purch for Resale/Gen Merch Bookstore 51 573.24 GM PO 3350GM / Invoice INV235269 378946ELITE EMBROIDERY 547000 Advertising Admissions and Recruitment 01 457.50 PROMOTIONAL ITEMS FOR ADMISSIONS 378504ELITE EMBROIDERY 547000 Advertising Admissions and Recruitment 01 98.00 PROMOTIONAL ITEMS FOR ADMISSIONS 378504ELITE EMBROIDERY 547000 Advertising Admissions and Recruitment 01 232.75 PROMOTIONAL ITEMS FOR ADMISSIONS 378504ELITE EMBROIDERY 547000 Advertising Admissions and Recruitment 01 49.00 PROMOTIONAL ITEMS FOR ADMISSIONS 378504EMMERSON, SARAH 539000 Other Contractual Services Academic Support 01 414.00 ENG 260 tuition reimbursement Fall 2017 Sarah Emmerson 378728ENTERPRISE RENT-A-CAR 553000 Travel/Out-of-District Athletic Administration 50 152.35 VAN RENTAL 008457EPROMOS 549000 Other Materials and Supplies Southlake Campus 01 470.02 CAMPUS SUPPLIES. 378155EPROMOS 549000 Other Materials and Supplies Southlake Campus 01 549.89 CAMPUS SUPPLIES. 378729EQUIPMENT DEPOT 532000 Consultants Professional Development 57 900.00 EQUIPMENT DEPOT - OPERATOR TRAINING. 378730ESQUIVEL, GUILLERMO 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008492EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 135.98 TEMP SERVICE WK ENDING 3/11/18 008466EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 789.43 TEMP SERVICE WK ENDING 3/11/18 008466EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 253.58 TEMP SERVICE WK ENDING 3/18/18 008531EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 784.00 TEMP SERVICE WK ENDING 02/11/18 008546EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Purchasing and Contracts 01 466.10 TEMP SERVICE WK ENDING 11/12/17 008546EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 190.81 TEMP SERVICE WK ENDING 2/25/18 008546EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 602.15 TEMP SERVICE WK ENDING 2/25/18 008546EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 475.03 TEMP SERVICE WK ENDING 12/24/17 008546EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 786.77 TEMP SERVICE WK ENDING 3/11/18 008546



Check/ ACH Number

EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 792.96 TEMP SERVICE WK ENDING 3/4/18 008546EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 776.61 TEMP SERVICE WK ENDING 3/25/18 008546EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Human Resources 01 780.57 TEMP SERVICE WK ENDING 3/18/18 008546EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 2,389.73 TEMP SERVICE WK ENDING 4/1/18 008630EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services College Foundation 01 990.80 TEMP SERVICE WK ENDING 4/1/18 008630EXPRESS EMPLOYMENT PROFESSIONALS 536000 Office Services Bookstore 51 301.35 TEMP SERVICE WK ENDING 4/1/18 008630F.O.C.U.S. 547000 Advertising Lakeshore Campus 01 200.00 FOCUS 3RD ANNUAL EVENT FULL PAGE AD. 378731FAST JACKS 541004 Maintenance Supplies Police Department 01 36.00 MONTHLY SQUAD CAR WASHES. 378505FASTENAL COMPANY 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 743.03 FASTENAL CO. - SUPPLIES. 378335FEDERAL SUPPLY CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 476.28 SUPPLIES 008436FEDEX 544003 Postage Campus Services 02 30.47 FED EX SHIPPING CHARGES MARCH 2018. 378336FEDEX 544003 Postage Campus Services 02 48.22 FED EX SHIPPING CHARGES FEBRUARY 2018. 378336FEDEX 544003 Postage Campus Services 02 582.37 FREIGHT CHARGES 378506FEDEX 544003 Postage Campus Services 02 73.10 FEDEX SHIPPING CHARGES FOR MARCH 2018. 378732FEDEX 544003 Postage Campus Services 02 66.64 FEDEX - SHIPPING CHARGES MARCH 2018. 378732FIRST ADVANTAGE BACKGROUND SERVICE CORP 554000 Recruitment Human Resources 01 843.25 CANDIDATE BACKGROUND CHECK. 008452FIRST MIDWEST BANK 539000 Other Contractual Services Finance Department 01 370.00 FY18 MONTHLY CASH MGMT FEES 000292FISHER SCIENTIFIC 586701 Other Capital/Chemistry Science Bldg/Bio Division 03 2,979.42 BIO SUPPLIES 008438FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 871.64 SUPPLIES 008553FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 672.98 SUPPLIES 008553FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 103.30 SUPPLIES 008553FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 227.49 SUPPLIES 008553FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 139.68 SUPPLIES 008553FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 4.45 SUPPLIES 008553FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 16.52 SUPPLIES 008553FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 406.20 FISHER SCIENTIFIC -SUPPLIES. 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 83.70 FISHER SCIENTIFIC -SUPPLIES. 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 84.21 FISHER SCIENTIFIC -SUPPLIES. 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 341.56 FISHER SCIENTIFIC -SUPPLIES. 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 245.62 FISHER SCIENTIFIC -SUPPLIES. 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 32.16 FISHER SCIENTIFIC -SUPPLIES. 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 45.00 FISHER SCIENTIFIC -SUPPLIES. 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 105.81 FISHER SCIENTIFIC -SUPPLIES. 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 153.12 FISHER SCIENTIFIC -SUPPLIES. 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 41.26 FISHER SCIENTIFIC -SUPPLIES. 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 140.94 FISHER SCIENTIFIC -SUPPLIES. 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 281.97 FISHER SCIENTIFIC -SUPPLIES. 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 109.23 FISHER SCIENTIFIC -SUPPLIES. 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 164.64 FISHER SCIENTIFIC -SUPPLIES. 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 126.06 FISHER SCIENTIFIC -SUPPLIES. 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 263.96 FISHER SCIENTIFIC -SUPPLIES. 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 798.42 FISHER SCIENTIFIC - SUPPLIES. 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 43.21 BIO SUPPLIES 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 116.06 FISHER SCIENTIFIC - SUPPLIES. 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 57.66 FISHER SCIENTIFIC - SUPPLIES. 008607FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 24.95 FISHER SCIENTIFIC - SUPPLIES. 008607FISHER, JANET 553000 Travel/Out-of-District Educational Affairs 01 1,500.00 NISOD 05/24-05/28/18 SAN ANTONIO TX 378156FLORES, DIANA KRISTINA 539000 Other Contractual Services Academic Support 01 414.00 ENG 260 tuition reimbursement Fall 2017 Diana Kristina Flores 378733FLOYD, GARY 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 378337FORESITE ELECTRIC INC 534000 Maintenance Services Maintenance 02 1,725.00 REWORK ELECTRICAL TO ACCOMODATE MICROWAVE UNITS 378947FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 429.75 FORTUNE FISH - SUPPLIES. 008453FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 241.00 INSTRUCTIONAL SUPPLIES 008453FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 985.03 INSTRUCTIONAL SUPPLIES 008453FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 448.00 INSTRUCTIONAL SUPPLIES 008453



Check/ ACH Number

FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 189.50 SUPPLIES 008617FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 77.66 FORTUNE FISH CO. - SUPPLIES. 008617FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 614.40 FORTUNE FISH CO. - SUPPLIES. 008617FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 194.86 FORTUNE FISH CO. - SUPPLIES. 008617FREGA, LEE ANN 599000 Other Expenditures Prairie Voices 10 150.00 Payment to student who helped put together prairie voices. 378734FREITAG, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008494FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 347.60 CATERING SERVICES - FEB 2018 GIFT CARD CHARGES. 008474FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 62.39 CATERING SERVICES - FEB 2018 DEPT CHARGES. 008474FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 36.38 CATERING SERVICES - RECLAIMING EVE - MARCH 8. 008474FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 42.15 CATERING SERVICES - CIE GAME DAY. 008474FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 87.29 CATERING SERVICES - PHI THETA KAPPA. 008474FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 20.26 CATERING SERVICES - TRIO TUESDAY. 008474FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 79.61 CATERING SERVICES - HABITAT FOR HUMANITY. 008584FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 92.50 CATERING SERVICES - DIVERSITY COUNCIL. 008641FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 713.50 CATERING SERVICES - PROGRAM BOARD BATTLE OF THE BANDS. 008641FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 273.00 CATERING SERVICES - SUPPLIES. 008641FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 13.25 CATERING SERVICES - ELI COFFEE BREAK. 008641FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 650.00 CATERING SERVICES - CAFE WILLOW FREE SLIDERS. 008641FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 154.50 CATERING SERVICES - LGBTQ+RESOURCE CENTER. 008641FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 66.00 CATERING SERVICES - STUDENT GOVT ASSOC. 008641FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 20.26 CATERING SERVICES - TRIO TUESDAY. 008641FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 13.25 CATERING SERVICES - SEARCH COMMITTEE. 008641FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 66.68 CATERING SERVICES - WOMEN'S CENTER BOOK DIS. 008641FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 474.75 CATERING SERVICES - CLC MARCH BOARD MEETING. 008641FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 92.00 CATERING SERVICES - CLC MARCH BOARD MEETING AT SLC. 008641FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 48.62 CATERING SERVICES - H.R. DEPT CASUAL MEALS. 008641FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Food Services 52 461.21 CATERING SERVICES - MID SEMESTER CASUAL MEALS. 008641FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 144.44 GM PO-002640GM-1 / Invoice 10290451 378338FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 430.03 GM / Invoice 10295809 378507FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 194.36 GM / Invoice 1029087 378948FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 263.40 GM / Invoice 10290723 378948FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 323.44 GM / Invoice 1029079 378948FROESE, JEAN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 378339FUENTE, VALERIE 599000 Other Expenditures Health & Wellness Center Svcs 28 480.00 RESIDENT PROFESSIONAL MASSAGE THERAPY. 008470GALLS INC 541004 Maintenance Supplies Police Department 01 140.00 SUPPLIES 378508GALLS INC 541004 Maintenance Supplies Police Department 01 49.95 SUPPLIES 378508GALLS INC 541004 Maintenance Supplies Police Department 01 17.45 SUPPLIES 378508GALLS INC 541004 Maintenance Supplies Police Department 01 71.96 SUPPLIES 378508GALLS INC 541004 Maintenance Supplies Police Department 01 19.17 SUPPLIES 378508GALLS INC 541004 Maintenance Supplies Police Department 01 39.99 SUPPLIES 378508GALLS INC 541004 Maintenance Supplies Police Department 01 130.00 SUPPLIES 378508GALLS INC 541004 Maintenance Supplies Police Department 01 17.98 SUPPLIES 378508GALLS INC 541004 Maintenance Supplies Police Department 01 31.99 SUPPLIES 378508GALLS INC 541004 Maintenance Supplies Police Department 01 124.99 SUPPLIES 378508GALLS INC 541004 Maintenance Supplies Police Department 01 28.99 SUPPLIES 378735GALLS INC 541004 Maintenance Supplies Police Department 01 95.82 SUPPLIES 378735GALLS INC 541004 Maintenance Supplies Police Department 01 130.00 SUPPLIES 378949GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 143.88 GM PO 003166GM / Invoice 7587664 378340GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 65.57 GM PO 003284GM / Invoice 7596253 378340GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 88.36 GM PO 003284GM / Invoice 7596254 378340GANZ INC 548002 Purch for Resale/Gen Merch Bookstore 51 143.88 GM PO 003166GM / Invoice 7581508 378340GARCIA, JAMES ORLANDO 599000 Other Expenditures Theatre 28 400.00 MUSICIAN WITH CLC WIND ENSEMBLE 05/06/2018. 378736GARCIA, SUE 553000 Travel/Out-of-District Softball 50 103.03 SOFTBALL 03/23/18 MALTA IL 008598GARCIA, SUE 553000 Travel/Out-of-District Softball 50 165.00 SOFTBALL 03/18/18 MOLINE IL 008598



Check/ ACH Number

GARCIA, SUE 553000 Travel/Out-of-District Softball 50 131.03 SOFTBALL 04/02/18 SUGAR GROVE IL 008598GATTO, JOYCE 553000 Travel/Out-of-District Compensation & Benefits 01 605.77 TESOL 03/27-03/30/18 CHICAGO I 008555GCC MIDWEST INC 551000 Conference/Meeting Expense Sustainability 02 400.00 FILM 378737GE HEALTHCARE 534000 Maintenance Services Medical Imaging 01 2,886.67 GE HEALTHCARE - SERVICE IMAGING 04/01/18 - 04/30/18. 378950GENTILE, ALYSSA 532000 Consultants Disability Services 01 105.00 SIGN LANGUAGE INTERPRETER 008545GENTILE, ALYSSA 532000 Consultants Disability Services 01 210.00 SIGN LANGUAGE INTERPRETING SERVICES. 008649GEORGE WILLIAMS COLLEGE OF AURORA UNIV 551000 Conference/Meeting Expense Teaching, Learning & Ed Tech 01 1,500.00 DEPOSIT FOR GREAT TEACHING SEMINAR. 378951GEORGE, CHRYSTOPHER 532000 Consultants Student Senate 10 250.00 JUDGE FOR BATTLE OF THE BANDS 378952GILL,SALLY 599000 Other Expenditures Theatre 28 1,122.71 Reimburse Sally Gill for supplies for Midsummer play 2018 378509GILL,SALLY 544000 Materials Theatre 01 0.00 Reimburse Sally Gill for supplies for Midsummer play 2018 378509GILL,SALLY 599000 Other Expenditures Theatre 28 0.00 Reimburse Sally Gill for supplies for Midsummer play 2018 378509GILLESPIE FORD 534000 Maintenance Services Transportation 02 49.61 GILLESPIE FORD - MAINTENANCE. 378953GILLESPIE, KIM 553000 Travel/Out-of-District Engineering/Math/Phy Sci Div 01 11.12 CAREER FAIR WAUKEGAN 03/15/18 008440GILLESPIE, KIM 553000 Travel/Out-of-District Engineering/Math/Phy Sci Div 01 11.01 CAREER FAIR 03/21/18 FOX LAKE IL 008556GLOBAL WATER TECHNOLOGY INC 539000 Other Contractual Services H.V.A.C. 02 2,850.00 SERVICES 378954GOEBELER, KRISTEN 532000 Consultants Disability Services 01 170.00 SIGN LANGUAGE INTERPRETING 008471GOEBELER, KRISTEN 532000 Consultants Disability Services 01 170.00 SIGN LANGUAGE INTERPRETING 008471GOEBELER, KRISTEN 532000 Consultants Disability Services 01 100.00 SIGN LANGUAGE INTERPRETING SERVICES. 008637GONDER, PATRICK 599000 Other Expenditures Men of Vision (MOV) 28 45.60 Men of Vision student cookout. 008547GONDER, PATRICK 599000 Other Expenditures Men of Vision (MOV) 28 1,021.50 SAAB CONFERENCE 04/05-04/08/18 008547GORDON, ANDREA L. 532000 Consultants Personal Enrichment 57 2,040.00 PERSONAL ENRICHMENT DATABASE SEPARATION. 008605GRAINGER 541004 Maintenance Supplies Custodial 02 53.68 CUSTODIAL SUPPLIES 378157GRAINGER 541004 Maintenance Supplies Custodial 02 117.96 CUSTODIAL SUPPLIES 378157GRAINGER 544004 Repair Materials and Supplies Maintenance 02 434.77 MAINTENANCE SUPPLIES 378341GRAINGER 544004 Repair Materials and Supplies Maintenance 02 94.12 SUPPLIES 378341GRAINGER 544004 Repair Materials and Supplies Maintenance 02 1,089.46 GRAINGER - SUPPLIES. 378341GRAINGER 544004 Repair Materials and Supplies Maintenance 02 -194.25 CREDIT MEMO 378341GRAINGER 544004 Repair Materials and Supplies Maintenance 02 -94.12 CREDIT MEMO 378341GRAINGER 544004 Repair Materials and Supplies Maintenance 02 -330.72 CREDIT MEMO 378341GRAINGER 544004 Repair Materials and Supplies Maintenance 02 747.50 MAINTENANCE SUPPLIES 378341GRAINGER 544004 Repair Materials and Supplies Maintenance 02 61.91 MAINTENANCE SUPPLIES 378341GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 895.84 SUPPLIES 378510GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 257.80 SUPPLIES 378510GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 23.52 SUPPLIES 378510GRAINGER 544004 Repair Materials and Supplies Maintenance 02 -30.00 GRAINGER - CREDIT MEMO. 378738GRAINGER 544004 Repair Materials and Supplies Maintenance 02 43.25 SUPPLIES 378738GRAINGER 544004 Repair Materials and Supplies Maintenance 02 662.48 SUPPLIES 378738GRAINGER 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 118.20 SUPPLIES 378738GRAINGER 541009 Other Supplies Police Department 01 25.56 GRAINGER - SUPPLIES. 378738GRAINGER 541009 Other Supplies Police Department 01 38.90 GRAINGER - SUPPLIES. 378738GRAINGER 541009 Other Supplies Police Department 01 57.69 GRAINGER - SUPPLIES. 378738GRAINGER 541009 Other Supplies Police Department 01 6.83 GRAINGER - SUPPLIES. 378738GRAINGER 541009 Other Supplies Police Department 01 33.72 GRAINGER - SUPPLIES. 378738GRAINGER 541009 Other Supplies Police Department 01 6.59 GRAINGER - SUPPLIES. 378738GRAINGER 544004 Repair Materials and Supplies Custodial 02 237.59 SUPPLIES 378738GRAINGER 544004 Repair Materials and Supplies Custodial 02 486.28 SUPPLIES 378738GRAPHIC PARTNERS INC 542000 Printing Public Relations & Marketing 01 192.00 "41ST GUEST ARTIST CONCERT" PLAYBILL. 008487GRAPHIC PARTNERS INC 542000 Printing Public Relations & Marketing 01 218.00 "WIND ASSEMBLY CONCERT" PLAYBILL. 008487GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 224.00 8500 JLC TAIKOZA POSTCARD. 008593GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 624.00 8500 JLC TAIKOZA POSTCARD. 008593GRAPHIC PARTNERS INC 542000 Printing Educational Affairs 01 181.00 SUPPLIES 008593GRAPHIC PARTNERS INC 542000 Printing Campus Services 02 248.00 SUPPLIES 008593GROOT INDUSTRIES 577000 Refuse Disposal Plant Utilities 02 2,431.57 WASTE REMOVAL 008464GROOT INDUSTRIES 577000 Refuse Disposal Plant Utilities 02 1,037.79 WASTE REMOVAL 008464



Check/ ACH Number

GROOT INDUSTRIES 577000 Refuse Disposal Plant Utilities 02 378.75 WASTE REMOVAL 008464GUERCIO, KIM 599000 Other Expenditures Softball 28 300.00 $300 Raffle Winner from softball spring trip raffle chosen on 3-14-18. 378739HAAPANEN BROTHERS 542000 Printing College Foundation 01 1,874.59 SCHOLARSHIP GOLF OUTING CARD 008599HAGER, JOEY 539000 Other Contractual Services Softball 50 150.00 Women's softball double-header umpire on 3-29-18 vs Oakton CC. 378740HALAJIAN, PATRICIA J. 539000 Other Contractual Services Theatre 01 632.50 SEAMSTRESS FOR WINTER PRODUCTION. 378342HALAJIAN, PATRICIA J. 519000 Other Salaries Theatre 01 200.00 SEAMSTRESS FOR WINTER PRODUCTION. 378342HALDERMAN-HOMME INC 541002 Instructional Supplies Engineering 01 167.99 SATIN POLY HEAT TRANSFER MATERIAL 378343HALDERMAN-HOMME INC 541002 Instructional Supplies Engineering 01 15.00 SATIN POLY HEAT TRANSFER MATERIAL 378343HALLMARK, ELIZABETH F 539000 Other Contractual Services Nursing 01 500.00 FACULTY TRAINING: SIMULATION EDUCATION 4/13/18 378956HANEY, RICHARD 553000 Travel/Out-of-District President's Office 01 2,081.48 ACCT NLS 02/10-02/14/18 WASHINGTON DC 008554HANEY, RICHARD 553000 Travel/Out-of-District President's Office 01 683.68 CCID CONFERENCE 02/15/18-02/20 008554HARRIS, KENDRIA 599000 Other Expenditures Multicultural Student Center 10 1,000.00 YOUNG LEADERS SUMMT 4/13/18 378873HASLOW, SHIRLEY 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 008496HAWARNY, BECKY 553000 Travel/Out-of-District Compensation & Benefits 01 700.00 ACEN 04/04-04/07/18 SAN ANTONIO TX 008628HEALTH CARE SERVICE CORPORATION 521001 Medical Insurance Premiums Compensation & Benefits 01 807,141.87 FY18 HEALTH INSURANCE PAYMENTS. 008432HEINRICH, THOMAS 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 008497HEZEL ASSOCIATES LLC 539000 Other Contractual Services NSF Mechatronics-CLC 06 3,000.00 SERVICES 378511HIGHLAND PARK CHAMBER OF COMMERCE 547000 Advertising Southlake Campus 01 150.00 HIGHLAND PARK CHAMBER OF COMMERCE 378344HIGHLAND PARK CHAMBER OF COMMERCE 546000 Publications and Dues Southlake Campus 01 100.00 HIGHLAND PARK CHAMBER OF COMMERCE 378957HILLARY STEFFENS 539000 Other Contractual Services Public Relations & Marketing 01 450.00 SERVICES 008627HINCKLEY SPRINGS 539000 Other Contractual Services Dental Hygiene 01 30.39 DISTILLED WATER FOR DENTAL HYGIENE CLINIC. 378345HINCKLEY SPRINGS 539000 Other Contractual Services Dental Hygiene 01 30.39 DISTILLED WATER FOR DENTAL HIGIENE CLINIC.. 378741HINES, JEFF 553000 Travel/Out-of-District VICA (Vocational Industry) 10 240.00 SkillsUSA National & State Dues - 14 Members 008615HOLLANDER INTERNATIONAL STORAGE & MOVING 584000 Building Remodeling H.V.A.C. 02 4,561.88 MOVING SERVICES 008631HOLMES, ROBERT 529004 Tuition Reimb/Specialists Compensation & Benefits 01 2,472.00 TUITION REIMBURSEMENT 378346HONDROS LEARNING LLC 548000 Purchases for Resale Bookstore 51 842.00 Books PO 013408TX-1 / Invoice IN026790 378958HOUGHTON MIFFLIN CO 548000 Purchases for Resale Bookstore 51 209.43 Books PO 004810TX / Invoice 953646563 378347HOUGHTON MIFFLIN HARCOURT LEARNING 548000 Purchases for Resale Bookstore 51 139.61 Books PO 422TR / Invoice 953654805 378512HP INC 589000 Other Capital Outlay Information Tech Services 01 1,950.00 COMPUTER EQUIPMENT 378513HP INC 585000 Equipment - Office College Foundation 01 128.00 COMPUTER EQUIPMENT 378742HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 600.00 SUPPLIES 378348HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 76.08 SUPPLIES 378348IACLEA 559000 Other Conference & Meeting Exp Police Department 01 2,500.00 ANNUAL CONFERENCE & EXPOSITION- DELEGATE REGISTRY 378514ICCCFO 553000 Travel/Out-of-District Administrative Affairs 01 100.00 SPRING 2018 ICCCFO CONFERENCE REGISTRATION. 378349IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 456.55 IL FRATERNAL ORDER OF POLICE 378413IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 456.55 IL FRATERNAL ORDER OF POLICE 378650ILASFAA 553000 Travel/Out-of-District Financial Aid 01 325.00 2018 ANNUAL CONFERENCE 378566ILASFAA 553000 Travel/Out-of-District Financial Aid 01 325.00 2018 ANNUAL CONFERENCE 378566I-LEAD 532000 Consultants Client Solutions 57 2,800.00 FACILITATION OF ESSENTIALS OF PROJECT MANAGEMENT 3/16/18 008525ILLINOIS DEPARTMENT OF AGRICULTURE 541005 Vehicle Supplies Grounds 02 45.00 Pest Control Operator License fee - Timothy Matthews 378959ILLINOIS ONLINE NETWORK 541002 Instructional Supplies Teaching, Learning & Ed Tech 01 200.00 ION PARTNERSHIP, FOUNDING MEMBER. 378960ILLINOIS ONLINE NETWORK 539000 Other Contractual Services Teaching, Learning & Ed Tech 01 4,000.00 40 NON-PRACTICUM 8 WEEK COURSE FEES. 378960ILLINOIS PARALEGAL ASSOCIATION 546000 Publications and Dues Paralegal Studies 01 125.00 MEMBERSHIP 378743IMPACT TRUTH INC 599000 Other Expenditures Student Development 01 2,750.00 KEYNOTE SPEAKER FOR 2018 YOUTH LEADERSHIP SUMMIT 378744INDICO LLC 548000 Purchases for Resale Bookstore 51 77.81 INDICO LLC - TEXTBOOK PURCHASE. 378350INDICO LLC 548000 Purchases for Resale Bookstore 51 12.97 INDICO LLC - TEXTBOOK PURCHASE. 378745INDICO LLC 548000 Purchases for Resale Bookstore 51 12.97 INDICO LLC - TEXTBOOK PURCHASE. 378745INDICO LLC 548000 Purchases for Resale Bookstore 51 38.90 INDICO LLC - TEXTBOOK PURCHASE. 378745INDICO LLC 548000 Purchases for Resale Bookstore 51 38.90 INDICO LLC - TEXTBOOK PURCHASE. 378745INDICO LLC 548000 Purchases for Resale Bookstore 51 142.64 INDICO - TEXTBOOK PURCHASE. 378745INFINITY TRANSPORTATION MANAGEMENT LLC 553000 Travel/Out-of-District Men's Basketball 50 375.50 BUS TRANSPORTATION FOR M & W BASKETBALL TEAMS 378515INFINITY TRANSPORTATION MANAGEMENT LLC 553000 Travel/Out-of-District Women's Basketball 50 375.50 BUS TRANSPORTATION FOR M & W BASKETBALL TEAMS 378515INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 876.65 GIFT CARDS 008541INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 248.85 GIFT CARDS 008541



Check/ ACH Number

INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 132.37 GIFT CARDS 008642IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Finance Department 01 23.66 SHREDDING 378517IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Engineering/Math/Phy Sci Div 01 12.54 SHREDDING 378517IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Engineering/Math/Phy Sci Div 01 12.30 SHREDDING 378517IRON MOUNTAIN SECURE SHREDDING 542000 Printing Athletic Administration 50 12.54 SHREDDING 378746IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 12.30 Shredding, Invoice NWH1425. Service period 4/26/17-5/23/17. 378746IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 12.30 SHREDDING SERVICES. 378746IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 12.30 SHREDDING SERVICE 378746IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 12.25 SHREDDING SERVICE 378746IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 12.39 SHREDDING SERVICE 378746IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 12.39 SHREDDING SERVICE 378746IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 12.39 SHREDDING SERVICE 378746IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 12.30 SHREDDING SERVICE 378746IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 13.14 SHREDDING SERVICE 378746IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Advising & New Student Prgrms 01 12.30 SHREDDING SERVICE 378746IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Advising & New Student Prgrms 01 12.54 SHREDDING SERVICE 378746IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Testing 01 25.08 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Career and Job Placement Cntr 01 23.66 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Adult Education/Literacy 01 23.66 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Testing 01 12.54 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Career and Job Placement Cntr 01 24.50 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 12.30 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 12.30 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Admissions and Recruitment 01 12.30 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Educational Affairs 01 12.30 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Campus Services 02 23.66 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Business & Social Sciences Div 01 23.57 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Southlake Campus 01 62.68 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Financial Aid 01 25.83 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 50.14 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Counseling/Advising/Transfer 01 49.79 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Adult Education/Literacy 01 50.14 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures James Lumber Ctr/PerformingArt 01 25.08 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 25.08 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Career and Job Placement Cntr 01 13.15 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 25.08 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 534000 Maintenance Services Police Department 01 25.08 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Health Services 01 12.54 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services President's Office 01 12.54 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 532000 Consultants Disability Services 01 12.54 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services College Foundation 01 25.08 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services WPDI-Operations 57 25.08 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Educational Affairs 01 72.00 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 25.08 SHREDDING SERVICE 378961IRON MOUNTAIN SECURE SHREDDING 599000 Other Expenditures Student Life 01 25.08 SHREDDING SERVICE 378961IWANIEC, SYLVIA 599000 Other Expenditures Lakeshore Programming 10 450.00 MIDTERM ACTIVITY "ZAP THE STRESS." 008570J.C. SALES 546000 Publications and Dues International Education Center 01 634.97 J.C. SALES - CLC USB DRIVES. 378518J.C. SALES 546000 Publications and Dues International Education Center 01 229.22 J.C SALES - SUPPLIES. 378518J.C. SALES 544000 Materials Public Relations & Marketing 01 504.50 SUPPLIES 378747JACKSON, KEVIN E. 532000 Consultants Disability Services 01 640.00 SIGN LANGUAGE INTERPRETING 008456JACKSON, KEVIN E. 532000 Consultants Disability Services 01 300.00 SIGN LANGUAGE INTERPRETING SERVICES. 008619JACKSON, KEVIN E. 532000 Consultants Disability Services 01 1,040.00 SIGN LANGUAGE INTERPRETING SERVICES. 008619JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 3.60 SUPPLIES 008560JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 5.00 SUPPLIES 008560



Check/ ACH Number

JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 23.00 SUPPLIES 008560JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 6.25 SUPPLIES 008560JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 17.50 SUPPLIES 008560JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 24.90 SUPPLIES 008560JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 12.45 SUPPLIES 008560JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 7.80 SUPPLIES 008560JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 8.90 SUPPLIES 008560JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 2.20 SUPPLIES 008560JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 7.50 SUPPLIES 008560JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 8.90 SUPPLIES 008560JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 5.70 SUPPLIES 008560JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 6.00 SUPPLIES 008560JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 4.80 SUPPLIES 008560JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 7.44 SUPPLIES 008560JANSON, PAMELA 529006 Tuition Reimb/Faculty Compensation & Benefits 01 514.75 TUITION REIMBURSEMENT 378963JANSON, PAMELA 529006 Tuition Reimb/Faculty Compensation & Benefits 01 514.75 TUITION REIMBURSEMENT 378963JARAMILLO, EDER 554000 Recruitment Human Resources 01 46.00 per diem meal reimbursement: candidate-Eder Jaramillo 378519JASON'S DELI 539000 Other Contractual Services Performing Arts Center 56 45.73 CATERING SERVICE 378351JASON'S DELI 539000 Other Contractual Services Performing Arts Center 56 82.66 CATERING SERVICE 378351JASON'S DELI 539000 Other Contractual Services Performing Arts Center 56 137.90 CATERING SERVICE 378520JASON'S DELI 539000 Other Contractual Services Performing Arts Center 56 279.98 CATERING SERVICE 378748JASON'S DELI 539000 Other Contractual Services Performing Arts Center 56 205.98 JASON'S DELI - TAIKOZA HOSPITALITY. 378748JASPER, KATHRYN 532000 Consultants Disability Services 01 927.00 SIGN LANGUAGE INTERPRETING 008538JASPER, KATHRYN 532000 Consultants Disability Services 01 1,773.00 SIGN LANGUAGE INTERPRETING SERVICES. 008638JOHNSON-JONES, SYLVIA M 553000 Travel/Out-of-District Career and Job Placement Cntr 01 285.49 CEIA 04/16-04/18/18 CHARLESTON 008446JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 14.98 JOHNSTONE SUPPLY INC. - SUPPLIES. 378352JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 101.00 SUPPLIES 378521JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 789.30 SUPPLIES 378521JOHNSTONE SUPPLY INC 544004 Repair Materials and Supplies H.V.A.C. 02 150.50 SUPPLIES 378749JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 1,544.11 SUPPLIES 378749JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 9.90 SUPPLIES 378749JORDAN ROSS & ROSE 532000 Consultants Public Relations & Marketing 01 3,401.33 AGENCY FEE - DECEMBER 2017 & JANUARY 2018. 378353JWC MEDIA 547000 Advertising Public Relations & Marketing 01 1,179.00 SUPPLIES 378750KAESER & BLAIR INC 599000 Other Expenditures Admissions and Recruitment 01 81.24 SUPPLIES 378354KAESER & BLAIR INC 599000 Other Expenditures Admissions and Recruitment 01 16.15 SUPPLIES 378354KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 571.66 GM PO 3306GM / Invoice 80308071 378522KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 738.34 GM PO 3320GM / Invoice 80313115 378522KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 517.65 GM PO 3306GM / Invoice 80308051 378522KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 34.61 GM PO 3272GM / Invoice 80309077 378751KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 253.50 GM PO 3334GM / Invoice 80321175 378751KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 1,821.05 GM PO 3330GM / Invoice 80313087 378751KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 187.72 GM PO 3305GM / Invoice 803099099 378964KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 248.25 GM PO 3320GM / Invoice 80314079 378964KAESER & BLAIR INC 541001 Office Supplies Orientation/First Year Expr 01 995.49 OFFICE SUPPLIES 378964KAESER & BLAIR INC 541001 Office Supplies Orientation/First Year Expr 01 177.94 OFFICE SUPPLIES 378964KAESER & BLAIR INC 541001 Office Supplies Orientation/First Year Expr 01 79.51 OFFICE SUPPLIES 378964KAN, ANNA 553000 Travel/Out-of-District Compensation & Benefits 01 971.00 TESOL CONFERENCE 03/27/18-03/30/18 CHICAGO IL 008437KAN, ANNA 553000 Travel/Out-of-District Compensation & Benefits 01 29.00 TESOL MEMBERSHIP 2018 008437KAPTER, JAMES 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008498KEARBY, FEONIA 539000 Other Contractual Services Dental Hygiene 01 90.00 GUEST LECTURE- PUBLIC HEALTH & THE DENTAL HYGIENIST 378965KELLEY, SCOTT 539000 Other Contractual Services Baseball 50 175.00 Double-header umpire on 3-26-18 versus McHenry County College. 378752KENDALL HUNT PBLSHNG CO 548000 Purchases for Resale Bookstore 51 672.00 Books PO 013352TX1 / Invoice 11805412 378966KIM, JONG HYOUNG 552000 Travel/Local SBDC FY18-19 06 163.00 MARCH LOCAL TRAVEL 008648KIM, JONG HYOUNG 552060 M/Local Travel SBDC FY18-19 06 2.23 MARCH LOCAL TRAVEL 008648



Check/ ACH Number

KIMBALL MIDWEST 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 -166.20 KIMBALL MIDWEST - CREDIT. 008530KIMBALL MIDWEST 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 823.83 KIMBALL MIDWEST - SUPPLIES. 008530KOMYATTE & CASBON P.C. 219000 Other Payroll Deductions Organization 01 66.63 KOMYATTE & CASBON, P.C. 378414KONDENAR, BERNARD 553000 Travel/Out-of-District Phi Theta Kappa 10 251.79 PTK BANQUET SPRINGFIELD 04/11-04/12/18 008583KONICA MINOLTA BUSINESS SOLUTIONS 534000 Maintenance Services Campus Services 02 7,384.07 MAINTENANCE ON KONICA MINOLTA 03/01/2018-03/31/2018. 378907KONICA MINOLTA PREMIER FINANCE 566000 Lease/Purchase Payment Install Campus Services 02 14,105.49 LEASE AGREEMENT 008433KOVITZ SHIFRIN NESBIT 219000 Other Payroll Deductions Organization 01 205.52 KOVITZ SHIFRIN NESBIT 378415KOVITZ SHIFRIN NESBIT 219000 Other Payroll Deductions Organization 01 205.52 KOVITZ SHIFRIN NESBIT 378651KUDLA, PATTY 539000 Other Contractual Services Academic Support 01 414.00 ENG 260 tuition reimbursement Fall 2017 Patty Kudla 378967KURTZ, ERIC 552000 Travel/Local Workforce & Professional Dev 57 114.33 BUSINESS DEVELOPMENT 08/08-12/19/17 008568KUSIAK, KATHY 529006 Tuition Reimb/Faculty Compensation & Benefits 01 120.00 TUITION REIMBURSEMENT. 008448Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,948.37 LAKE CO FED LOCAL 504 378416Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,948.37 LAKE CO FED LOCAL 504 378653LAKE COUNTY DOOR CO 584000 Building Remodeling H.V.A.C. 02 4,900.00 BASEMENT DOOR LAKESHORE PARKING GARAGE. 378753LAKE COUNTY HEALTH DEPARTMENT 544000 Materials Children's Learning Centers 55 134.00 vision and hearing screening from the Lake County Health Dept 378523LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 1,267.14 WATER SERVICE 1/11/18-3/21/18 378668LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 12,173.73 WATER SERVICE 1/21/18-3/21/18 378668LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 20,700.93 WATER SERVICE 1/21/18-3/21/18 378668LANDAUER, INC. 539000 Other Contractual Services Medical Imaging 01 1,445.60 SUPPLIES FOR MIM LAB 378968LANDAUER, INC. 539000 Other Contractual Services Dental Hygiene 01 920.00 SUPPLIES FOR MIM LAB 378968LARKINS CATERING 599000 Other Expenditures Lakeshore Programming 10 125.00 ZAP THE STRESS, MIDTERM EVENT AT LAKESHORE. 378524LARKINS CATERING 599000 Other Expenditures Lakeshore Programming 10 10.00 ZAP THE STRESS, MIDTERM EVENT AT LAKESHORE. 378524LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 5,835.00 LC FED- FAIR SHARE 378406LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 5,667.90 LC FED- FAIR SHARE 378642LC FEDERATION OF TEACHERS- LOCAL 504 219000 Other Payroll Deductions Organization 01 20.00 LCFT-COPE 378652LC FEDERATION OF TEACHERS- LOCAL 504 539000 Other Contractual Services Educational Affairs 01 2,000.00 Payment for Adjunct faculty union representatives, per contract. 378754LEAPING LIZARDS ENTERTAINMENT INC 599000 Other Expenditures Southlake Club 10 195.00 STUDENT ACTIVITIES EVENT. 378755LEAPING LIZARDS ENTERTAINMENT INC 599000 Other Expenditures Southlake Club 10 355.00 STUDENT ACTIVITIES EVENT. 378755LEDVINA, CHARLES 599000 Other Expenditures Gallery Sales & Purchases 26 600.00 PROVIDE LIVE JAZZ MUSIC FOR GALLERY OPENING. 378969LEWIS PAPER 541010 Computer Supplies Campus Services 02 193.82 COLLEGE COPY PAPER. 378355LEWIS PAPER 541010 Computer Supplies Campus Services 02 134.24 COPY PAPER 378355LEWIS PAPER 541010 Computer Supplies Campus Services 02 266.74 COLLEGE COPY PAPER SUPPLIES. 378970LEWIS PAPER 541010 Computer Supplies Campus Services 02 136.52 COPY PAPER 378970LINAHAN, MARCELLA 513008 Faculty, Stipends & Misc/FT Carl Perkins Grant 06 100.00 STEM FOR FOR GIRLS WORKSHOP SPEAKER. 378356Lincolnshire Printing 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 88.00 EASY SCORE FORMS 378526Lincolnshire Printing 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 13.29 EASY SCORE FORMS 378526LINCOLNSHIRE PRINTING INC 549000 Other Materials and Supplies Federal Basic 06 425.00 EZ SCORE FORMS FOR ADED ENROLLMENT/TESTING CENTER. 378971LINCOLNSHIRE PRINTING INC 549000 Other Materials and Supplies Federal Basic 06 255.00 EZ SCORE FORMS FOR ADED ENROLLMENT/TESTING CENTER. 378971LINCOLNSHIRE PRINTING INC 549000 Other Materials and Supplies Federal Basic 06 62.34 EZ SCORE FORMS FOR ADED ENROLLMENT/TESTING CENTER. 378971LOGICAL OPERATIONS INC 541002 Instructional Supplies Client Solutions 57 20.42 CLIENT SOLUTIONS CLASS TRAINING MATERIALS 378357LOGICAL OPERATIONS INC 541002 Instructional Supplies Client Solutions 57 28.66 CLIENT SOLUTIONS CLASS TRAINING MATERIALS 378525LOGICAL OPERATIONS INC 548000 Purchases for Resale Bookstore 51 353.24 Books PO 13384TX / Invoice LOUS/2018/0054410 378756LOSSMANN, ROBERT 599000 Other Expenditures Prairie Voices 10 314.50 Payment to student who helped put together prairie voices. 008595LOWE'S 541002 Instructional Supplies Art 01 399.71 SUPPLIES 378757M&M RENTAL CENTER 562000 Rental - Equipment Admissions and Recruitment 01 1,958.00 M & M RENTAL SERVICES. 378158M&M RENTAL CENTER 562000 Rental - Equipment Admissions and Recruitment 01 89.00 M & M RENTAL SERVICES. 378158M&M RENTAL CENTER 562000 Rental - Equipment Admissions and Recruitment 01 210.00 M & M RENTAL SERVICES. 378158M&M RENTAL CENTER 562000 Rental - Equipment Admissions and Recruitment 01 -137.06 M & M RENTAL SERVICES. 378158MAGELLAN BEHAVIORAL HEALTH INC 529001 Employee Assistance Compensation & Benefits 01 3,468.75 MAGELLAN (EAP) APRIL - JUNE 2018. 378358MAIL EVERYTHING INC 544003 Postage Personal Enrichment 57 70.00 EXPLORE CAMP MAILER, ADDRESS & DELIVERY. 008449MAIL EVERYTHING INC 599000 Other Expenditures Gallery Sales & Purchases 26 71.00 SUPPLIES 008449MAIL EVERYTHING INC 599000 Other Expenditures Gallery Sales & Purchases 26 71.00 SUPPLIES 008449MAIL EVERYTHING INC 544003 Postage Admissions and Recruitment 01 1,143.45 COLLEGE FAIR MAILING 008449MAIL EVERYTHING INC 544003 Postage Promise Program 27 171.52 MAIL EVERYTHING - PROMISE POSTCARD ADDRESSING. 008521



Check/ ACH Number

MAIL EVERYTHING INC 544003 Postage Promise Program 27 35.00 MAIL EVERYTHING - PROMISE POSTCARD ADDRESSING. 008521MAIL EVERYTHING INC 544003 Postage James Lumber Ctr/PerformingArt 01 121.10 DUBLIN MAILING 008564MAIL EVERYTHING INC 544003 Postage James Lumber Ctr/PerformingArt 01 33.90 DUBLIN MAILING 008564MAIL EVERYTHING INC 539000 Other Contractual Services Public Relations & Marketing 01 70.00 SUPPLIES 008613MAIL EVERYTHING INC 599000 Other Expenditures Human Services/SUSTAIN Conf 28 50.00 HUS/SWK JANET MASON MAILING 008613MAIL EVERYTHING INC 544003 Postage James Lumber Ctr/PerformingArt 01 145.00 PEGGY LEE MAILING 008613MANO A MANO FAMILY RESOURCE CENTER FOUND 551000 Conference/Meeting Expense Adult Education/Literacy 01 700.00 MANO A MANO GALA 2018 EVENT. 378359MARCINKOVICH, GEORGIANNE 553000 Travel/Out-of-District Personal Enrichment 57 127.33 LAKE COUNTY MEETINGS 10/19-12/13/17 008527MARINO, MIGUEL 552000 Travel/Local Admissions and Recruitment 01 96.47 RECRUITMENT EVENTS 02/27-03/16 008544MARINO, MIGUEL 552000 Travel/Local Admissions and Recruitment 01 25.07 HS PRESENTATION 03/19-03/23/18 008588MARRO, MARYBETH 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 008516MARSH, JEFFREY 532000 Consultants LGBTQ 10 1,534.60 PERFORMER- HOW TO BE YOU 4/12/18 378818MASON, JANET 599000 Other Expenditures Social Action Club 28 220.35 Buttons to give away to students at walkout 008608MC COY 548002 Purch for Resale/Gen Merch Bookstore 51 157.00 GM PO-003304GM / Invoice 791227 378360MCCOY 548002 Purch for Resale/Gen Merch Bookstore 51 359.00 GM / Invoice 793510 378758MCCOY 548002 Purch for Resale/Gen Merch Bookstore 51 157.00 GM / Invoice 791227 378972MCMAHON, TIMOTHY B 539000 Other Contractual Services Softball 50 150.00 Umpire for softball double-header on 4-5-18 vs Morton College. 378759MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 15.92 MCMASTER CARR - SUPPLIES. 378973MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 6.41 MCMASTER CARR - SUPPLIES. 378973MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 3.31 MCMASTER CARR - SUPPLIES. 378973MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 13.92 MCMASTER CARR - SUPPLIES. 378973MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 5.14 MCMASTER CARR - SUPPLIES. 378973MCMASTER-CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 70.98 SUPPLIES 378529MCMASTER-CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 8.98 SUPPLIES 378529MCMASTER-CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 6.68 SUPPLIES 378529MCMASTER-CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 4.44 SUPPLIES 378529MCMASTER-CARR SUPPLY CO 541002 Instructional Supplies NSF Mechatronics-CLC 06 1.53 SUPPLIES 378529MEDCO INC 541009 Other Supplies Athletic Administration 50 6.88 SUPPLIES 378530MEDCO INC 541009 Other Supplies Athletic Administration 50 20.76 SUPPLIES 378530MEDCO INC 541009 Other Supplies Athletic Administration 50 10.02 SUPPLIES 378530MELNYTSCHUK, CHRISTINA M 553000 Travel/Out-of-District Compensation & Benefits 01 185.00 AHIMA MEMBERSHIP 008579MESIROW INSURANCE SERVICES INC 521001 Medical Insurance Premiums Compensation & Benefits 01 6,833.33 INSURANCE BROKER MONTHLY FEE. 008592MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 141.55 SUPPLIES 378531MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 151.60 SUPPLIES 378531MIDWEST IMPORTS LTD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 268.62 SUPPLIES 378760MITCHELL, KRISTINA 532000 Consultants Disability Services 01 296.00 SIGN LANGUAGE INTERPRETING 008536MITCHELL, KRISTINA 532000 Consultants Disability Services 01 610.50 SIGN LANGUAGE INTERPRETING SERVICES. 008634MITCHELL, THOMAS 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008499MOFFAT, ANDY 539000 Other Contractual Services Men's Tennis 50 241.00 SERVICES 378761MOLINA, MIRIAM 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008518MOLTZEN, KELLY L 599000 Other Expenditures Softball 28 200.00 $200 Softball Raffle winner for softball spring trip raffle held on 3- 378762MOODY BIBLE INSTITUTE OF CHICAGO 547000 Advertising Public Relations & Marketing 01 497.50 SERVICES 378763MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 -70.62 CREDIT MEMO 378361MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 -43.88 CREDIT MEMO 378361MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 95.18 SUPPLIES 378361MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 46.92 SUPPLIES 378361MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 38.36 SUPPLIES 378361MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 43.88 SUPPLIES 378361MOORE, MICAH 539000 Other Contractual Services Biological & Hlth Sciences Div 01 1,048.86 per unforeseen circumstances, there was a change of enro 378764MORAN, MAUREEN MAKELA 532000 Consultants Disability Services 01 388.50 SIGN LANGUAGE INTERPRETING SERVICES. 008473MORAN, MAUREEN MAKELA 532000 Consultants Disability Services 01 33.00 SIGN LANGUAGE INTERPRETING SERVICES. 008640MORAN, MAUREEN MAKELA 532000 Consultants Disability Services 01 1,743.00 SIGN LANGUAGE INTERPRETING SERVICES. 008640MORTON PUBLISHING 548000 Purchases for Resale Bookstore 51 946.20 Books PO 013363TX-1 / Invoice 592067 008600MSC INDUSTRIAL SUPPLY 544000 Materials CNC/MTT 01 106.00 SUPPLIES 378765



Check/ ACH Number

MSC INDUSTRIAL SUPPLY 541002 Instructional Supplies CNC/MTT 01 154.05 SUPPLIES 378765MULL, TIMOTHY 532000 Consultants Program Board 10 1,500.00 SOUND REINFORCEMENT PROVIDER 378975MVB SERVICES INC 534000 Maintenance Services H.V.A.C. 02 2,570.00 REPAIR & INSPECTION ON WOODS AXIAL FAN RE-3. 378362NAEYC 546000 Publications and Dues Business & Social Sciences Div 01 150.00 NAEYC - PREMIUM MEMBERSHIP #206208. 378363NAKED BEE 548002 Purch for Resale/Gen Merch Bookstore 51 871.56 GM / Invoice 186857 378976NALCO CROSSBOW WATER 534000 Maintenance Services Biology 01 97.00 CARBON CARTRIDGE, FILTERS FOR BIOLOGY CLASSES. 378532NALCO CROSSBOW WATER 534000 Maintenance Services Biology 01 15.00 CARBON CARTRIDGE, FILTERS FOR BIOLOGY CLASSES. 378532NALCO CROSSBOW WATER 534000 Maintenance Services Biology 01 8.00 CARBON CARTRIDGE, FILTERS FOR BIOLOGY CLASSES. 378532NARDMARK, GARY 599000 Other Expenditures Gallery Sales & Purchases 26 175.00 MUSIC FOR GALLERY OPENING 378533NASSIRI, SAM 599000 Other Expenditures International Student Club 10 64.50 Treats for students for Fat Tuesday 008443NATIONAL CINEMEDIA LLC 547000 Advertising Public Relations & Marketing 01 1,566.67 SUMMER 2018 REGISTRATION AD CAMPAIGN 378766NATIONAL INTERNATIONAL ROOFING CORP 534000 Maintenance Services Maintenance 02 524.00 ROOF REPAIRS 378767NATIONAL INTERNATIONAL ROOFING CORP 534000 Maintenance Services Maintenance 02 600.00 ROOF REPAIRS 378977NATIONAL SAFETY COUNCIL 541002 Instructional Supplies Judicial Services 57 3,517.68 SERVICES 378768NATIONAL SOCIETY FOR LEGAL TECHNOLOGY 548000 Purchases for Resale Bookstore 51 1,200.00 Books PO 013366TX-1 / Invoice 247582 378978NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 1,109.25 NEBRASKA - TEXTBOOK PURCHASE. 378364NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 26.00 NEBRASKA SOFTWARE MAINTENANCE & SUPPORT. 378364NEBRASKA BOOK COMPANY 534008 Computer Software Maintenance Bookstore 51 283.00 NEBRASKA SOFTWARE MAINTENANCE & SUPPORT. 378364NELNET BUSINESS SOLUTIONS 534008 Computer Software Maintenance Technology Fee 03 4,000.00 MAINTENANCE & TRANSACTION FEES 378769NELSON, MELINDA 532000 Consultants Disability Services 01 444.00 SIGN LANGUAGE INTERPRETING 008472NELSON, MELINDA 532000 Consultants Disability Services 01 832.50 SIGN LANGUAGE INTERPRETING SERVICES. 008582NEW CHEF FASHION INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 40.57 SUPPLIES 378534NEW CHEF FASHION INC 548002 Purch for Resale/Gen Merch Bookstore 51 1,901.90 GM PO 3285GM / Invoice 908633 378534NEW READERS PRESS 541002 Instructional Supplies Federal Basic 06 1,181.10 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378365NEW READERS PRESS 541002 Instructional Supplies Federal Basic 06 306.25 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378365NEW READERS PRESS 541002 Instructional Supplies Federal Basic 06 306.25 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378365NEW READERS PRESS 541002 Instructional Supplies Federal Basic 06 170.34 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378365NEW READERS PRESS 541002 Instructional Supplies Federal Basic 06 875.00 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378365NEW READERS PRESS 541002 Instructional Supplies Federal Basic 06 83.13 INSTRUCTIONAL SUPPLIES FOR ADULT EDUCATION. 378365NIKOLAI, DAVID 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 008500NIKOLAI, ROBIN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008508NISHRM 599000 Other Expenditures Client Solutions 57 175.00 MEMBERSHIP RENEWAL 378366NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 208.23 GAS SERVICE 2/6/18-3/6/18 378770NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 1,780.21 GAS SERVICE 2/17/18-3/20/18 378770NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 703.14 GAS SERVICE 2/17/18-3/20/18 378770NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 666.22 GAS SERVICE 7/22/17-8/18/17 378770NORTH SHORE SANITARY DIST 573000 Electricity Plant Utilities 02 55.22 WATER SERVICE 12/29/17-2/28/18 378771NORTH SHORE SANITARY DIST 573000 Electricity Plant Utilities 02 90.94 WATER SERVICE 11/20/17-2/15/18 378771NORTH STAR TRAVEL INC. 599000 Other Expenditures Asian Student Alliance 28 340.59 NORTH STAR TRAVEL - AIRFARE FOR CONFERENCE. 378367NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 435.60 NORTH STAR TRAVEL - CANDIDATE TRAVEL (AIRFARE) 378979NORTH STAR TRAVEL INC. 554000 Recruitment Human Resources 01 742.60 NORTH STAR TRAVEL - CANDIDATE TRAVEL (AIRFARE) 378979NORTHSTAR ENTERTAINMENT 599000 Other Expenditures Southlake Club 10 150.00 STUDENT ACTIVITIES EVENT. 378772NOT JUST ANOTHER SMOOTHIE INC 599000 Other Expenditures Southlake Club 10 1,455.00 STUDENT ACTIVITIES EVENT 378368NOT JUST ANOTHER SMOOTHIE INC 599000 Other Expenditures Southlake Club 10 485.00 STUDENT ACTIVITIES EVENT. 378980Nyhart 219000 Other Payroll Deductions Organization 01 15,638.07 MEDICAL REIMBURSEMENT 378407Nyhart 219000 Other Payroll Deductions Organization 01 15,638.09 MEDICAL REIMBURSEMENT 378643Nyhart 529002 Flexible Benefit Admin. Compensation & Benefits 01 1,010.00 PROFESSIONAL SERVICES 03/01/18 TO 03/31/18. 378369O'BRIEN, ALYSSA 551000 Conference/Meeting Expense Educational Affairs 01 52.00 TENURED FACULTY BREAKFAST 04/09/18 008609O'CONNELL, ANNE 553000 Travel/Out-of-District Public Relations & Marketing 01 604.59 NCMPR CONFERENCE 03/18-03/24/ 008643OFFICE DEPOT 541001 Office Supplies Lakeshore Campus 01 51.14 OFFICE DEPOT - SUPPLIES. 378981OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 15.30 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 11.11 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 2.82 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 26.38 OFFICE SUPPLIES 378159



Check/ ACH Number

OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 5.55 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies Admissions and Recruitment 01 6.97 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541010 Computer Supplies President's Office 01 41.99 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541010 Computer Supplies President's Office 01 146.55 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 6.31 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 8.13 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 68.36 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 16.81 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 24.64 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 1.28 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 5.26 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 17.80 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 26.22 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 12.57 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 42.26 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 37.78 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Administrative Affairs 01 119.99 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Administrative Affairs 01 104.04 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Administrative Affairs 01 98.50 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 31.35 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 5.31 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 5.55 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies Administrative Affairs 01 47.97 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies Administrative Affairs 01 14.99 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies Administrative Affairs 01 5.79 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies Administrative Affairs 01 11.33 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies Administrative Affairs 01 5.99 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies Administrative Affairs 01 24.00 OFFICE SUPPLIES 378159OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 6.59 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 16.26 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 4.38 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541010 Computer Supplies WPDI-Operations 57 146.55 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 5.79 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies WPDI-Operations 57 39.66 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY18-19 06 20.99 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY18-19 06 2.47 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY18-19 06 4.24 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY18-19 06 24.99 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY18-19 06 20.75 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY18-19 06 16.49 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 44.54 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 39.66 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 12.49 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 8.88 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 8.88 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 23.48 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 13.66 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 11.36 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 97.70 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 119.99 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 19.99 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 2.97 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 40.30 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 7.05 OFFICE SUPPLIES 378370



Check/ ACH Number

OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 27.85 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Facilities Administration 02 61.10 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 14.12 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 117.96 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Academic Support 01 112.76 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library,Testing & Acad.Success 01 2.98 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library,Testing & Acad.Success 01 12.00 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Coaching for Academic Success 01 8.88 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Coaching for Academic Success 01 9.32 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Coaching for Academic Success 01 2.72 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Coaching for Academic Success 01 7.68 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 1.98 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 8.28 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 5.65 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 1.94 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 2.66 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 2.62 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 7.38 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 17.34 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Senate 10 39.40 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 35.99 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies TRiO-Student Support Svc 16/17 06 12.49 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 35.88 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 8.62 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 21.70 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 14.40 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 5.88 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 4.56 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 1.99 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 2.99 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 19.70 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 19.23 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 10.89 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 6.58 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 9.62 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 29.99 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 12.16 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 16.69 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 12.30 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 7.13 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 14.99 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 13.82 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 17.22 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 5.64 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 27.63 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 33.84 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 26.70 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 13.61 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 49.38 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 60.60 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 12.48 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 13.61 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 101.60 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 30.72 OFFICE SUPPLIES 378370



Check/ ACH Number

OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 15.28 OFFICE SUPPLIES 378370OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 19.99 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 2.30 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 19.59 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 17.84 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 117.18 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 21.11 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 10.61 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 142.98 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 167.96 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Student Life 01 251.97 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 44.86 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 31.96 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 503.94 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 81.27 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 81.27 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 14.52 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 43.80 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 13.26 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 47.40 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 17.02 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies Student Life 01 11.64 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 2.68 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 3.68 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 10.04 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 6.99 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 3.08 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 28.20 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 2.90 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 7.35 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 5.82 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 7.86 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 31.36 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 45.50 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 3.59 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 44.99 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 8.48 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 77.90 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 24.64 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 77.97 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 5.60 OFFICE SUPPLIES 378535OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 15.29 OFFICE SUPPLIES. 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 24.64 OFFICE SUPPLIES. 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 18.95 OFFICE SUPPLIES. 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 1.82 OFFICE SUPPLIES. 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 1.92 OFFICE SUPPLIES. 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 5.18 OFFICE SUPPLIES. 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 5.18 OFFICE SUPPLIES. 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 9.89 OFFICE SUPPLIES. 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 6.20 OFFICE SUPPLIES. 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies Educational Affairs 01 0.76 OFFICE SUPPLIES. 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 34.15 OFFICE SUPPLIES. 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 3.75 OFFICE SUPPLIES. 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 47.32 OFFICE SUPPLIES. 378773



Check/ ACH Number

OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 20.12 OFFICE SUPPLIES. 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 15.98 OFFICE SUPPLIES. 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 32.16 OFFICE SUPPLIES. 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 12.96 OFFICE SUPPLIES. 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 15.62 OFFICE SUPPLIES. 378773OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Student Development 01 14.96 OFFICE SUPPLIES 378773OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Student Development 01 0.79 OFFICE SUPPLIES 378773OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Student Development 01 7.23 OFFICE SUPPLIES 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 31.74 OFFICE SUPPLIES 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 65.88 OFFICE SUPPLIES 378773OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 84.84 OFFICE SUPPLIES. 378982OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 62.40 OFFICE SUPPLIES. 378982OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 70.56 OFFICE SUPPLIES. 378982OFFICE PLUS OF LAKE CTY 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 149.99 OFFICE SUPPLIES. 378982OFFICE PLUS OF LAKE CTY 586621 Instr Equip/EMPS-Mech Tech Instr Equip/EMPS 03 20.25 OFFICE SUPPLIES. 378982OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Physics 01 111.60 OFFICE SUPPLIES. 378982OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Multicultural Student Center 10 4.62 OFFICE SUPPLIES. 378982OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Multicultural Student Center 10 2.59 OFFICE SUPPLIES. 378982OFFUTT, SCOTT 599000 Other Expenditures Prairie Voices 10 150.00 Payment to student who helped put together prairie voices. 378774OILSCHLAGER, BARB 552000 Travel/Local Board of Trustees 01 209.19 LOCAL TRAVEL OCT-DEC 008550OILSCHLAGER, BARB 553000 Travel/Out-of-District Board of Trustees 01 1,920.60 AACC 04/27-05/01/18 DALLAS TX 008601OLIVARES, DAVID 599000 Other Expenditures Lakeshore Programming 10 350.00 DJ FOR LSC STUDENT EVENT- CINCEO DE MAYO CELEBRATION 378983OPEN EDUCATION CONSORTIUM 541002 Instructional Supplies Teaching, Learning & Ed Tech 01 650.00 OPEN EDUCATION CONSORTIUM 2018 MEMBERSHIP. 378984ORKIN PEST CONTROL 534000 Maintenance Services Custodial 02 123.78 SERVICES 378985ORKIN PEST CONTROL 534000 Maintenance Services Custodial 02 371.25 SERVICES 378985ORKIN PEST CONTROL 534000 Maintenance Services Custodial 02 195.36 SERVICES 378985OTT, ADINA K. 553000 Travel/Out-of-District Compensation & Benefits 01 819.00 AMERICAN CHEMICAL SOCIETY 03/18-03/21/18 NEW ORLEANS LA 008537OVERHEAD DOOR COMPANY 534000 Maintenance Services Grounds 02 686.00 SERVICES 378775OVERHEAD DOOR COMPANY 534000 Maintenance Services Grounds 02 948.00 SERVICES 378775OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 105.48 T-SPOT TB 378371OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 421.92 T-SPOT TB 378536OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 159.48 FEES FOR T-SPOT BLOOD TESTING. 378986OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 209.70 FEES FOR T-SPOT BLOOD TESTING. 378986OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 210.96 FEES FOR T-SPOT (TB) BLOOD TESTING. 378986PABEDINSKAS, JOANA 552000 Travel/Local Health and Wellness Promotion 01 61.04 LAKE COUNTY TRAVEL 02/07-03/15 008577PABICH, NADINE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008515PADDOCK PUBLICATIONS 547000 Advertising Public Relations & Marketing 01 1,000.00 ADS IN THE DAILY HERALD. 378372PADDOCK PUBLICATIONS 547000 Advertising James Lumber Ctr/PerformingArt 01 1,870.00 JLC ADS 378537PADDOCK PUBLICATIONS 547000 Advertising James Lumber Ctr/PerformingArt 01 110.00 JLC ADS 378537PADDOCK PUBLICATIONS 547000 Advertising James Lumber Ctr/PerformingArt 01 660.00 DAILY HERALD ADV - TAIKOZA. 378987PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 101.20 DAILY HERALD - ADVERTISING 02/11/2018 - 02/17/2018. 378538PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 377.20 DAILY HERALD - ADVERTISING 02/18/2018 - 02/24/2018. 378538PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 278.30 LEGAL ADS 378538PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 192.05 DAILY HERALD ADVERTISING. 378538PADILLA CRUZ, CARLOS 553000 Travel/Out-of-District TRiO-Student Support Svc 16/17 06 175.50 TRIO UIC COLLEGE VISIT 04/12/18 CHICAGO IL 378373PADILLA CRUZ, CARLOS 553000 Travel/Out-of-District TRiO-Student Support Svc 16/17 06 142.43 COLLEGE VISITS KENOSHA WI 04/25/18 008650PANNELL ADVISORY GROUP 532000 Consultants SBDC FY18-19 06 250.00 ILLINOIS SBDC ADVISOR. 008618PARTNERSHIP 548000 Purchases for Resale Bookstore 51 171.55 Books Shipping / Invoice PS00323032 008519PARTNERSHIP 548000 Purchases for Resale Bookstore 51 95.00 Books Shipping / Invoice PS00323127 008519PARTNERSHIP 548000 Purchases for Resale Bookstore 51 190.02 Books Shipping / Invoice PS00322648 008519PARTNERSHIP 548000 Purchases for Resale Bookstore 51 191.76 Books Shipping / Invoice PS00323446 008519PARTNERSHIP 548000 Purchases for Resale Bookstore 51 241.21 Book Shipping / Invoice 113299032318 008561PARTNERSHIP 548000 Purchases for Resale Bookstore 51 289.85 Shipping / Invoice 113299033018 008610PASCO SCIENTIFIC 541002 Instructional Supplies Physics 01 87.00 SPARE MASS & HANGER KIT 008512



Check/ ACH Number

PASCO SCIENTIFIC 541002 Instructional Supplies Physics 01 15.00 SPARE MASS & HANGER KIT 008512PASCO SCIENTIFIC 541002 Instructional Supplies Physics 01 76.01 PASCO - SUPPLIES. 008602PASCO SCIENTIFIC 541002 Instructional Supplies Physics 01 43.44 PASCO - SUPPLIES. 008602PASCO SCIENTIFIC 541002 Instructional Supplies Physics 01 65.16 PASCO - SUPPLIES. 008602PASCO SCIENTIFIC 541002 Instructional Supplies Physics 01 60.81 PASCO - SUPPLIES. 008602PASCO SCIENTIFIC 541002 Instructional Supplies Physics 01 32.58 PASCO - SUPPLIES. 008602PATRICK, CHRISTINE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008528PEOPLES VOICE 547000 Advertising Public Relations & Marketing 01 390.00 PEOPLES VOICE - MONTHLY AD RUN. 378374PEOPLES VOICE 547000 Advertising Public Relations & Marketing 01 390.00 MONTHLY AD RUN 378988PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 216.98 PEPSI COLA - GENERAL MERCHANDISE 378375PEPSI COLA GEN BOTT INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 266.56 SUPPLIES 378539PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 547.84 SUPPLIES 378776PEPSI COLA GEN BOTT INC 548000 Purchases for Resale Bookstore 51 922.37 SUPPLIES 378776PEPSI COLA GEN BOTT INC 539000 Other Contractual Services Food Services 52 200.00 FEE 378989PETER PATTERSON GLASSWORKS 532000 Consultants Personal Enrichment 57 262.50 GLASSBLOWING PAPERWEIGHT CLASS. 008523PETERSON PRODUCTS 544004 Repair Materials and Supplies Custodial 02 3,183.00 HOOVER AIR PRO 378160PFLIGLER, ERIC 552000 Travel/Local Client Solutions 57 106.30 LERN 03/14-03/15/18 LAKE COUNTY IL 378819PHELPS, BEVERLY 599000 Other Expenditures Multicultural Student Center 10 42.13 Student treats for March Madness week 008444PHI THETA KAPPA 553000 Travel/Out-of-District Phi Theta Kappa 10 455.00 Phi Theta Kappa Banquet 378540PHI THETA KAPPA INT'L HONOR SOCIETY 599000 Other Expenditures Phi Theta Kappa 10 65.00 Phi Theta Kappa Honor Society Chapter Fees for 1 student @ $65.00 per 378990PHI THETA KAPPA INT'L HONOR SOCIETY 599000 Other Expenditures Phi Theta Kappa 10 65.00 Phi Theta Kappa Honor Society Chapter Fees for 1 student @ $65.00 per 378990PHI THETA KAPPA INT'L HONOR SOCIETY 599000 Other Expenditures Phi Theta Kappa 10 65.00 Phi Theta Kappa Honor Society Chapter Fees for 1 student @ $65.00 per 378990PHI THETA KAPPA INT'L HONOR SOCIETY 599000 Other Expenditures Phi Theta Kappa 10 65.00 Phi Theta Kappa Honor Society Chapter Fees for 1 student @ $65.00 per 378990PHI THETA KAPPA INT'L HONOR SOCIETY 599000 Other Expenditures Phi Theta Kappa 10 65.00 Phi Theta Kappa Honor Society Chapter Fees for 1 student @ $65.00 per 378990PHOENIX FIRE SYSTEMS INC 584000 Building Remodeling H.V.A.C. 02 2,890.00 DATA CENTER SMOKE DETECTORS 008639PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 58.50 GM Southlake / Invoice 18 378541PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 73.75 GM Southlake / Invoice 9246 378541PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 71.80 GM / Invoice 9322 378777PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 69.75 GM / Invoice 9315 378777PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 66.50 GM / Invoice 9331 378991PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 67.25 GM / Invoice 9346 378991PITNEY BOWES INC 541009 Other Supplies Campus Services 02 530.64 PITNEY BOWES - SUPPLIES. 378376PLAYERS EDGE BASBALL & SOFTBALL ACADEMY 599000 Other Expenditures Athletic Camps 28 2,100.00 TEAM PRACTICE 378542POCKET NURSE 541002 Instructional Supplies Nursing 01 192.00 SUPPLIES 008558POCKET NURSE 541002 Instructional Supplies Nursing 01 96.00 SUPPLIES 008558POMP'S TIRE SERVICE 539000 Other Contractual Services Grounds 02 540.00 TIRE REPAIR ON JOHN DEERE LOADER. 378778POSTMASTER-GRAYSLAKE 544003 Postage Campus Services 02 58,000.00 POSTAGE 378301POULOS, TED 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008501POWER DMS INC 544002 Computer Software Police Department 01 90.88 SUBSCRIPTION 378543PRAIRIELAND DISPOSAL INC 577000 Refuse Disposal Plant Utilities 02 195.00 FOOD SCRAP COLLECTION 378779PRAIRIELAND DISPOSAL INC 577000 Refuse Disposal Plant Utilities 02 195.00 FOOD SCRAP COLLECTION 378779PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 345.74 SUPPLIES 378780PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 372.88 SUPPLIES 378780PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 840.48 PREMIER PRODUCE - SUPPLIES. 378780PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 523.20 SUPPLIES 378780PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 628.58 SUPPLIES 378780PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 518.38 SUPPLIES 378780PRINT SOLUTIONS GROUP INC 599000 Other Expenditures Gallery Sales & Purchases 26 315.00 STUDENT ART EXHIBIT POSTCARDS 378377PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 310.00 SUPPLIES 378781PRINT SOLUTIONS GROUP INC 542000 Printing Promise Program 27 720.00 "PROMISE" POSTCARDS 378992PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 895.00 MAPS 378992PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 1,862.00 20,000 "SUMMER RELAX" POSTCARDS. 378992PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 310.00 2,000 "PLAY ON" POSTCARDS. 378992PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 310.00 2,000 "FEAR NO ART" POSTCARDS. 378992



Check/ ACH Number

PRO EDUCATION SOLUTIONS 539000 Other Contractual Services Financial Aid 01 832.50 PROEDUCATION SOLUTIONS - SERVICES. 378782PROFORMA ALBRECHT & CO 539000 Other Contractual Services Southlake Campus 01 742.54 CAMPUS SUPPLIES. 378783PURCHASE ADVANTAGE CARD 544000 Materials Children's Learning Centers 55 695.26 Payments for supplies and materials for both centers. 378545PURCHASE ADVANTAGE CARD 551000 Conference/Meeting Expense Academic Support 01 44.73 6030375100184958 / 03.19.18 / Student Academic Success / $44.73 378545PURCHASE ADVANTAGE CARD 551000 Conference/Meeting Expense Women's Center 01 106.77 Refreshments for students and Stress ball supplies 378784PURCHASE ADVANTAGE CARD 539000 Other Contractual Services Gender Initiatives 10 37.53 Refreshments for students and Stress ball supplies 378784PURCHASE ADVANTAGE CARD 539000 Other Contractual Services Performing Arts Center 56 183.88 PURCHASE ADV. - PROFESSIONAL EVENTS ACCT # 6030375100185401. 378784PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 509.72 Payment To Purchase Advantage for Culinary S 378784PUREWATER AQUAFONICS 541002 Instructional Supplies Horticulture 01 90.00 PRESENTATION 378993PUREWATER AQUAFONICS 541002 Instructional Supplies Horticulture 01 90.00 PRESENTATION 378993QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 117.18 CATERING SERVICES - LAKESHORE. 378378QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 117.18 QUALITY CATERING - LAKESHORE. 378378QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 528.53 CATERING SERVICE 378546QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 431.79 CATERING SERVICE 378546QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 160.81 CATERING SERVICE 378546QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 130.20 CATERING SERVICE 378546QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 130.20 QUALITY CATERING - LAKESHORE. 378785QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 420.09 QUALITY CATERING - GRAYSLAKE. 378785QUEST DIAGNOSTICS 599000 Other Expenditures Health Service Lab 28 1,295.37 LABORATORY FEES FOR LABS DRAWN ON CLC STUDENTS & STAFF. 378379QUEST DIAGNOSTICS 599000 Other Expenditures Health Service Lab 28 2,200.54 LABORATORY FEES FOR LABS DRAWN ON CLC STUDENTS & STAFF. 378994QUEST DIAGNOSTICS 599000 Other Expenditures Health Service Lab 28 1,716.72 LABORATORY FEES FOR LABS DRAWN ON CLC STUDENTS & STAFF. 378994QUIA SUBSCRIPTION DEPARTMENT 541002 Instructional Supplies Federal Basic 06 624.00 1 YR QUIA WEB SUBSCRIPTION 378380QUICK SOURCE LEARNING 541002 Instructional Supplies Client Solutions 57 418.43 MICROSOFT CLASSES 378786QUINTERO, SAIRA 552000 Travel/Local Human Resources 01 19.75 LATPRO JOB FAIR 03/14/18 CHICAGO IL 378161R A EASTMAN INC 599000 Other Expenditures Student Life 01 23.90 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547R A EASTMAN INC 599000 Other Expenditures Student Life 01 11.95 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547R A EASTMAN INC 599000 Other Expenditures Student Life 01 23.90 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547R A EASTMAN INC 599000 Other Expenditures Student Life 01 35.85 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547R A EASTMAN INC 599000 Other Expenditures Student Life 01 14.95 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547R A EASTMAN INC 599000 Other Expenditures Student Life 01 23.90 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547R A EASTMAN INC 599000 Other Expenditures Student Life 01 23.90 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547R A EASTMAN INC 599000 Other Expenditures Student Life 01 29.90 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547R A EASTMAN INC 599000 Other Expenditures Student Life 01 50.85 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547R A EASTMAN INC 599000 Other Expenditures Student Life 01 50.85 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547R A EASTMAN INC 599000 Other Expenditures Student Life 01 20.00 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547R A EASTMAN INC 599000 Other Expenditures Student Life 01 14.23 R A EASTMAN - STUDENT LIFE SUPPLIES. 378547R.J. GALLA COMPANY 565000 General Insurance Institutional Expense 01 15,054.00 TREASURY BOND 008589R.J. GALLA COMPANY 565000 General Insurance Institutional Expense 01 3,696.00 TREASURY BOND 008589RACINA, JANET 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 ACEN 0404-04/08/18 SAN ANTONIO 008614RADTKE, MICHAELYN 559000 Other Conference & Meeting Exp Police Department 01 34.88 CIT TRAINING 03/01/18 ARLINGTON HTS IL 008629RALPH, RANDI 532000 Consultants Disability Services 01 200.00 SIGN LANGUAGE INTERPRETING SERVICES. 008636RAY O'HERRON CO. 541009 Other Supplies Police Department 01 2,112.00 RAY O'HERRON - SUPPLIES. 008524RAY O'HERRON CO. 541004 Maintenance Supplies Police Department 01 22.83 WALLET BOOK 008566REINDERS DIST. 541005 Vehicle Supplies Grounds 02 36.55 REINDERS DIST. - EQUIPMENT PARTS. 378787RELYCO SALES INC. 585000 Equipment - Office Finance Department 01 4,295.00 SUPPLIES 378788RELYCO SALES INC. 585000 Equipment - Office Finance Department 01 650.00 SUPPLIES 378788RENEGADE BRANDS USA INC 541004 Maintenance Supplies Athletic Administration 50 199.99 SUPPLIES 378789RENEGADE BRANDS USA INC 541004 Maintenance Supplies Athletic Administration 50 199.99 SUPPLIES 378789RENEGADE BRANDS USA INC 541004 Maintenance Supplies Athletic Administration 50 22.85 SUPPLIES 378789RENT-COM 539000 Other Contractual Services Performing Arts Center 56 1,920.00 RENT COM - ANIMANIACS PROJECTOR & SCREEN RENTAL. 378289REPUTATION PARTNERS COMMUNICATIONS 532000 Consultants Institutional Expense 01 2,663.75 CRISIS COMMUNICATION PLAN ACTIVITIES WK OF 4/2/18 378995REPUTATION PARTNERS COMMUNICATIONS 532000 Consultants Institutional Expense 01 503.75 CRISIS PLAN ACTIVITIES FOR WEEK OF 4/9/18 378995RESILIENCY LANDSCAPE FORCE 582000 Site Improvements Annual Capital Projects 02 2,081.24 LANDSCAPING SERVICES 378381RESILIENCY LANDSCAPE FORCE 539000 Other Contractual Services Facilities Administration 02 218.76 LANDSCAPING SERVICES 378381



Check/ ACH Number

RIO GRANDE 541009 Other Supplies Art 01 690.82 SUPPLIES 008439RIO GRANDE 548002 Purch for Resale/Gen Merch Bookstore 51 171.43 GM PO-3315GM / Invoice 92751251 378382RIO GRANDE 541002 Instructional Supplies Art 01 12.90 BOOKS 378790RIO GRANDE 541009 Other Supplies Art 01 109.18 BOOKS 378790RIO GRANDE 541002 Instructional Supplies Art 01 590.69 BOOKS 378790RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 73.83 BOOKS 378996RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 -73.83 CREDIT BOOKS 378996RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 240.22 BOOKS 378996RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 90.78 BOOKS 378996RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 633.37 BOOKS 378996RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 249.14 BOOKS 378996RITTENHOUSE BOOK DISTRIBUTORS INC 545001 Main Account Library 01 330.59 BOOKS 378996RITTENHOUSE BOOK DISTRIBUTORS INC 548000 Purchases for Resale Bookstore 51 361.62 Books PO 13411TX / Invoice 5376078 378996ROARING SPRINGS PAPER PRODUCT 548002 Purch for Resale/Gen Merch Bookstore 51 50.40 GM PO-3312GM / Invoice 427838 378383ROBBINS SCHWARTZ 532000 Consultants Human Resources 01 2,500.00 2018 EEO TRAINING FOR SEARCH COMMITTEES. 378791ROBERT HALF TECHNOLOGY 536000 Office Services Information Tech Services 01 2,840.00 TEMPORARY EMPLOYEE FOR IT DEPT. (BARCENA DUANE). 378792ROMERO, EDGAR 599000 Other Expenditures Softball 28 500.00 $500 Raffle Winner for softball fundraiser, drawing was on 3-14-18. 378793RONNOCO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 127.39 SUPPLIES 378548RONNOCO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 164.88 SUPPLIES 378548ROOT ENGINEERING SERVICES 539000 Other Contractual Services H.V.A.C. 02 2,100.00 MECHANICAL ENGINEERING SERVICES FOR E BUILDING WPDI 378997ROUND LAKE AREA SCHOOLS 599000 Other Expenditures Latino Alliance Club 10 245.00 SPONSOR 35 T-SHIRTS FOR YOUTH CONFERENCE. 378162RUIZ-VELASCO, THERESA 553000 Travel/Out-of-District Compensation & Benefits 01 300.00 ACTFL MEMBERSHIP 2018 008597S & S INDUSTRIAL SUPPLY 539000 Other Contractual Services Automotive Collision Repair 01 79.98 SUPPLIES. 378384S & S INDUSTRIAL SUPPLY 539000 Other Contractual Services Automotive Collision Repair 01 229.99 SUPPLIES. 378384SAFETY TRAINERS INC 532000 Consultants Allied Health 57 800.00 CPR CERTIFICATION 008459SAFETY TRAINERS INC 539000 Other Contractual Services Biological & Hlth Sciences Div 01 180.00 AHA CERTIFICATION CARD FEE. 008459SAFETY TRAINERS INC 532000 Consultants Allied Health 57 638.00 AHA - CPR- CERTIFICATION & INSTRUCTOR FEE. 008621SAFETY-KLEEN SYSTEMS. INC 541002 Instructional Supplies Horticulture 01 12.81 SAFETY KLEEN - SUPPLIES. 378794SAFETY-KLEEN SYSTEMS. INC 541002 Instructional Supplies Horticulture 01 241.29 SAFETY KLEEN - SUPPLIES. 378794SAGE PUBLICATIONS INC 548000 Purchases for Resale Bookstore 51 800.00 Textbook PO 13339TX1 / Invoice BO878724 378549SALAZAR, RAYMOND 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008505SALOFF, DIANE 539000 Other Contractual Services Performing Arts Center 56 1,500.00 DIANE SALOFF - COOL HEAT OF PEGGY LEE. 378795SARGENT WELCH 541002 Instructional Supplies Physics 01 60.90 SUPPLIES 378550SARGENT WELCH 541002 Instructional Supplies Physics 01 12.12 SUPPLIES 378550SCATLIFFE-WALLACE KATHLEEN 552000 Travel/Local Human Resources 01 54.11 LATPRO JOB FAIR 03/14/18 CHICAGO IL 008604SCHANK, JOSEPH 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 378385SCHEFFLER, MARY 552000 Travel/Local Nursing 01 104.64 PRECEPTOR MEETINGS 02/23-03/05 008442SCHEVERA, NICK 551000 Conference/Meeting Expense College Scholars 27 96.78 Trip to Holocaust museum, snack for students 008551SCHNEIDER GRAPHICS INC 542000 Printing Orientation/First Year Expr 01 720.00 2018 SPRING SUCCESS EVENT BROCHURE 378386SCHULTE, KELLI 539000 Other Contractual Services Client Solutions 57 262.50 SERVICES 378796SCOTT CAMP, SARA 539000 Other Contractual Services Nursing 01 500.00 FACULTY DEV WORKSHOP- SIMULATION DEBRIEFING 4/13/18 378998SET ALLIANCE LLC 532000 Consultants SBDC FY18-19 06 318.75 SERVICES 008625SETTE, SYLVANA 532000 Consultants Personal Enrichment 57 360.00 ITALIAN 1 CLNG CLASS. 378999SHAKIR, GAYLIS 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008502SHARE CORPORATION 541005 Vehicle Supplies Grounds 02 610.52 TOOLS & SUPPLIES 008517SHERIFF OFFICE - ADMINISTRATION 539000 Other Contractual Services Judicial Services 57 126.00 SPECIAL POLICE SERVICES (SWANSON).V 378163SHERIFF OFFICE - ADMINISTRATION 539000 Other Contractual Services Judicial Services 57 126.00 SPECIAL POLICE SERVICES 378797SHERMAN, MELANIE 532000 Consultants CLC Ceramics Club 10 1,899.97 VISITING ARTIST 4/13&14/18 379000SHERMAN, MELANIE 599000 Other Expenditures Ceramics Art Club 28 353.05 VISITING ARTIST 4/13&14/18 379000SHRM 599000 Other Expenditures Career and Job Placement Cntr 01 209.00 SHRM annual membership for Sylvia Johnson Jones. 379001SHROKA, JULIA 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008503SIMPSON, LAMAR 539000 Other Contractual Services Men's Basketball 50 231.00 Assignor fees for men's basketball 2017-18 season. 378798SINGH, NEERU KAUR 599000 Other Expenditures Southlake Club 10 100.00 STUDENT ACTIVITIES EVENT. 008478SINGH, NEERU KAUR 599000 Other Expenditures Southlake Club 10 100.00 STUDENT ACTIVITIES EVENT. 008478



Check/ ACH Number

SINGH, NEERU KAUR 599000 Other Expenditures Southlake Club 10 100.00 STUDENT ACTIVITIES EVENT 008647SKARIYA, ABLIASH 552000 Travel/Local Admissions and Recruitment 01 123.17 LOCAL TRAVEL 02/13-03/13/18 008586SKILLS USA ILLINOIS 553000 Travel/Out-of-District VICA (Vocational Industry) 10 1,170.00 Skills membership fee 2018 379002SKILLS USA ILLINOIS 553000 Travel/Out-of-District VICA (Vocational Industry) 10 130.00 Exam Registration Fee 2018 379002SKILLS USA ILLINOIS 553000 Travel/Out-of-District VICA (Vocational Industry) 10 180.00 State Conference Registration 2018 379002SKILLS USA ILLINOIS 553000 Travel/Out-of-District VICA (Vocational Industry) 10 90.00 Contestant Fee 1 student @ 90.00 379002SKILLS USA ILLINOIS 553000 Travel/Out-of-District VICA (Vocational Industry) 10 270.00 Contestant Fee 3 students @ 90.00 379002SKILLS USA ILLINOIS 553000 Travel/Out-of-District VICA (Vocational Industry) 10 630.00 Contestant fee 7 @ 90.00 each 379002SLAMMERS LLC 541009 Other Supplies Athletic Administration 50 90.00 SUPPLIES 378799SLAMMERS LLC 599000 Other Expenditures Softball 28 210.00 SUPPLIES 378799SLAMMERS LLC 541009 Other Supplies Athletic Administration 50 78.00 SUPPLIES 378799SLAMMERS LLC 599000 Other Expenditures Softball 28 181.99 SUPPLIES 378799SLUGA, ERIC 532000 Consultants Program Board 10 250.00 JUDGE: BATTLE OF THE BANDS 03/30/2018. 379003SMITH, STEVEN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008504SOLLER, RICHARD 552000 Travel/Local CommArts/Hum/Fine Arts Div 01 59.17 LOCAL TRAVEL 09/11-12/11/17 008548SOSA, BYRON 553000 Travel/Out-of-District Information Tech Services 01 2,398.95 SPC 04/09-04/13/1 BALTIMORE MD 378423SPARR, PATTI 599000 Other Expenditures Admissions and Recruitment 01 63.75 COLLEGE FAIR 03/15/18 GLC 008587SPEAKEAZY INC 541002 Instructional Supplies Client Solutions 57 840.00 ACCES TO PRIVATE SPEAKEAZY GROUP. 378387SPETS, TERRANCE 528000 Retirement Health Insurance Compensation & Benefits 01 1,044.33 QUARTERLY CIP REIMB 008506SPIRE, LLC 539000 Other Contractual Services Public Relations & Marketing 01 1,781.25 SUPPLIES 378800SPUTNIK 84 LLC 548002 Purch for Resale/Gen Merch Bookstore 51 466.50 GM PO-3300GM / Invoice INV72216 378388STABEN, JENNIFER E 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 MWCA 2018 008441STAGE ACCENTS 548002 Purch for Resale/Gen Merch Bookstore 51 83.75 GM PO 3311GM / Invoice 386146 378551STANG, SHARI L. 532000 Consultants SBDC FY18-19 06 237.50 ILLINOIS SBDC MONTHLY ADVISING. 008635STANG, SHARI L. 532000 Consultants SBDC FY18-19 06 225.00 ILLINOIS SBDC MONTHLY ADVISING. 008635STASHKIW, SARAH 552000 Travel/Local Dual Credit/College Readiness 01 104.10 CRDC OUTREACH 01/04-03/22/18 008575STATE CHEMICAL MANUFATURING CO 534000 Maintenance Services Maintenance 02 360.00 GREASE TRAP CHEMICALS. 379004STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 211,528.57 SURS REGULAR TRADITIONAL 378408STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 213,750.25 SURS REGULAR TRADITIONAL 378644STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 20,307.76 .5% FOR HEALTH RETIREE INSR 378409STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 20,324.06 .5% FOR HEALTH RETIREE INSR 378645STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 3,881.72 SURS/GRANT PORTION 378654STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 312.63 SURS PRIOR YEAR PURCHASE 378418STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 494.01 SURS PRIOR YEAR PURCHASE 378655STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 3,366.29 SURS ADJUSTMENTS 378477STEINER ENTERPRISES 539000 Other Contractual Services Maintenance 02 3,423.63 SUPPLIES 379005STEINER ENTERPRISES 539000 Other Contractual Services Maintenance 02 121.67 SUPPLIES 379005STEMPLE, SCOTT 539000 Other Contractual Services Softball 50 140.00 Women's softball double-header umpire on 3-15-18 versus Harper 378390STERILE ENVIRONMENT TECHNOLOGIES INC 589000 Other Capital Outlay Master Plan 03 1,450.00 SERVICES AND EQUIPMENT 378801STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 502.01 GM PO 3307GM / Invoice 29082421 378391STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 340.25 GM PO 3348GM / Invoice 29244374 379006SUHLING, LYNNE H. 599000 Other Expenditures Health & Wellness Center Svcs 28 660.00 RESIDENT WELLNESS COACH. 378802SWANK MOTION PICTURES INC 539000 Other Contractual Services Program Board 10 1,046.64 MOVIES FOR STUDENT ACTIVITIES EVENTS 378552SWANK MOTION PICTURES INC 585000 Equipment - Office Program Board 10 1.36 MOVIES FOR STUDENT ACTIVITIES EVENTS 378552SWANK MOTION PICTURES INC 539000 Other Contractual Services Program Board 10 996.70 MOVIES FOR STUDENT ACTIVITIES EVENTS 378552SWANK MOTION PICTURES INC 585000 Equipment - Office Program Board 10 1.30 MOVIES FOR STUDENT ACTIVITIES EVENTS 378552SWANK MOTION PICTURES INC 539000 Other Contractual Services Program Board 10 1,146.51 MOVIES FOR STUDENT ACTIVITIES EVENTS 378552SWANK MOTION PICTURES INC 585000 Equipment - Office Program Board 10 1.49 MOVIES FOR STUDENT ACTIVITIES EVENTS 378552SWANK MOTION PICTURES INC 539000 Other Contractual Services International Education Center 01 275.00 BLOW UP DVD 379007SWENSON, REID M. 541002 Instructional Supplies Horticulture 01 105.00 MYCOLOGY PRESENTAITON- 4/30/18 378553TAMMES, ERIC 553000 Travel/Out-of-District Coaching for Academic Success 01 1,151.47 NASPA CONFERENCE 03/04-03/08/1 008467TATE, RITA 552000 Travel/Local Resource Dev/Legislative Aff 01 54.43 GRANTS WORKSHOP 03/23/18 008542TDS METROCOM 575000 Telephone Network Services 02 15,530.55 SERVICES 008591TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 161.94 ATHLETIC WEAR 378164



Check/ ACH Number

TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 125.94 ATHLETIC WEAR 378164TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 107.96 ATHLETIC WEAR 378164TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 69.14 ATHLETIC WEAR 378164TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 86.00 ATHLETIC SUPPLIES 378554TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 83.96 MEN'S TEAM SHORTS 378554TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 137.90 ATHLETIC WEAR 378554TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 137.90 ATHLETIC WEAR 378554TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 299.90 ATHLETIC WEAR 378554TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 119.90 ATHLETIC WEAR 378554TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 59.98 ATHLETIC WEAR 378554TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 110.00 CUSTOMIZATION CHARGES 378554TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 121.00 CUSTOMIZATION CHARGES 378554TENGLER, STEVE 532000 Consultants Program Board 10 50.00 REFEREE: CLC FACULTY/STAFF VS STUDENT BASKETBALL 379008TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 315.44 TESTA PRODUCE - SUPPLIES. 008458TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 452.11 INSTRUCTIONAL SUPPLIES 008458TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 352.91 INSTRUCTIONAL SUPPLIES 008458TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 533.18 SUPPLIES 008620TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 -57.00 CREDIT SUPPLIES 008620TEXTNET COMMUNICATIONS 575000 Telephone Network Services 02 165.00 PORT & USER ACCESS FEES 378803THOMAS - GEORGE. CINDU 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 NAT'L CONF OF RACE & ETHNICITY IN HIGHER EDUCATION 05/28 008567THOMAS - GEORGE. CINDU 553000 Travel/Out-of-District Diversity Commission 01 270.97 NCORE 05/29-06/01/18 NEW ORLEANS LA 008616THOMAS, ALBERT 539000 Other Contractual Services Softball 50 150.00 Umpire for softball double-header on 4-5-18 vs Morton College. 378804THOMAS, JACINTA 553000 Travel/Out-of-District Compensation & Benefits 01 387.59 TESOL 03/27-03/30/18 CHICAGO I 008549THORNBURGH, STEWART 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 AMATYC CONFERENCE MEMBERSHIP 008580TOWN SQUARE PUBLICATIONS LLC 547000 Advertising Southlake Campus 01 495.00 ADVERTISING 379009TOWN SQUARE PUBLICATIONS LLC 547000 Advertising Southlake Campus 01 575.00 ADVERTISING 379009TRUONG, DAO 539000 Other Contractual Services Academic Support 01 414.00 ENG 260 tuition reimbursement Fall 2017 Dao Truong 378805TWAROWSKI, LAURIE S. 532000 Consultants Disability Services 01 296.00 SIGN LANGUAGE INTERPRETER. 008475TWAROWSKI, LAURIE S. 532000 Consultants Disability Services 01 592.00 SIGN LANGUAJE INTERPRETING SERVICES 008644U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 276.00 Chisenhall_1070377 student is using VA benefits and dropped PED 228-60 378165U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 417.90 Kopacz student is using VA benefits & there was an enrollment 378166U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 137.00 Garbarini student was using VA benefits and was awarded the St 378167U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 1,058.00 Torres student was using VA benefits and was awarded the State 378168U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 1,656.00 Thomasstudent removed her request to use VA benefits for Spri 378401U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 311.00 Javalera student is using VA benefits and received a WN for EE 378402U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 764.00 Moore student was using VA benefits & was awarded the IL State 378403U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 414.00 Ortiz student is using VA benefits and received a WN for ESC 1 378555U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 1,262.00 Vidal student was using VA benefits in Spring 18/1181 & paymen 378556U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 852.00 Dixon student was using VA benefits in Spring 18/1181 and drop 378557U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 78.00 Winterink student is using VA benefits and received the State 378558U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 138.00 Luce student is using VA benefits and received a WN for PED 12 378559U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 414.00 Perez student is using VA benefits and received a WN in ANT 22 378560U.S. DEPTARTMENT OF VETERAN AFFAIRS 439000 Other Federal Government Src Chapter 33 27 414.00 Dunnsims was using VA benefits and received a NEV in ANT 121. 378561ULINE 541001 Office Supplies Educational Affairs 01 248.00 WIRE SHELVES 378393ULINE 541001 Office Supplies Educational Affairs 01 61.58 WIRE SHELVES 378393UNICON, INC. 534008 Computer Software Maintenance Coaching for Academic Success 01 1,620.00 SSP MANAGED SERVICES 379010UNITE CORPORATION 532000 Consultants Program Board 10 1,000.00 INSTRUCTOR: ARRIVE ALIVE- NO TEXTING /DRIVING 5/3/18 379011UNITE CORPORATION 599000 Other Expenditures Phi Theta Kappa Club 28 1,000.00 INSTRUCTOR: ARRIVE ALIVE- NO TEXTING /DRIVING 5/3/18 379011UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 48.65 Postage / Invoice 000037Y707118 378562UNITED PARCEL SERVICE 544003 Postage Bookstore 51 119.38 Postage / Invoice 000037Y707118 378562UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 336.75 Postage / Invoice 000037Y707098 378562UNITED PARCEL SERVICE 544003 Postage Bookstore 51 208.64 Postage / Invoice 000037Y707098 378562UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 158.00 Postage / Invoice 000037Y707108 378562UNITED PARCEL SERVICE 544003 Postage Bookstore 51 239.41 Postage / Invoice 000037Y707108 378562



Check/ ACH Number

UNITED PARCEL SERVICE 544003 Postage Bookstore 51 123.93 Postage / Invoice 000037Y707128 378562UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 34.50 Postage / Invoice 000037Y707128 378562UNITED PARCEL SERVICE 544003 Postage Bookstore 51 24.33 Postage / Invoice 000037Y7070138 379012UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 44.10 Postage / Invoice 000037Y7070138 379012UNITED PARCEL SERVICE 544003 Postage Bookstore 51 12.07 Postage / Invoice 000037Y707148 379012UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 403.89 Postage / Invoice 000037Y707148 379012UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 50.00 UNITED STATES TREASURY 378419UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 50.00 UNITED STATES TREASURY 378656UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 5.00 UNITED WAY CONTRIBUTION 378420UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 5.00 UNITED WAY CONTRIBUTION 378657VAL INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 2,367.00 SUPPLIES 378806VAN DER VALK HOTEL HILDESHEIM 599000 Other Expenditures Swit/Neth/Germ Study Abroad 28 3,003.07 SWITZ/NET/GER STUDY ABROAD 000288VAN DIEN, JOHNETTE 559000 Other Conference & Meeting Exp Police Department 01 34.88 CIT 03/01/18 ARLINGTON HTS IL 008624VANEK, JOHN PETER 539000 Other Contractual Services Biological & Hlth Sciences Div 01 400.00 STEM SPEAKER 3/28/18 378563Vanguard Archives 539000 Other Contractual Services Auxiliary Services-Admin 01 812.29 VANGUARD ARCHIVES - STORAGE SERVICES. 378808VILLAGE OF GRAYSLAKE 599000 Other Expenditures Facilities Administration 02 50.00 ALARM FEES 378807VILLAGE OF MUNDELEIN 547000 Advertising Southlake Campus 01 100.00 ADVERTISING MCD 2018 378394VISION TREE, LTD 532000 Consultants SBDC FY18-19 06 612.50 IL SBDC ADVISING & FACILITATION 008612VISOGRAPHIC 542000 Printing Career and Job Placement Cntr 01 480.07 2018 STUDENT BROCHURE CAREER & PLACEMENT 008468VISOGRAPHIC 542000 Printing Public Relations & Marketing 01 622.05 SUPPLIES 008633VISTAR 548000 Purchases for Resale Bookstore 51 -12.20 GM PO-002633GM-1 / Credit No. 51053246 378564VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 1,475.07 GM PO 3310GM / Invoice 51240493 378564VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 722.79 GM Invoice 2647GM-1 / Invoice 51365719 379013VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 21.81 GM / Invoice 51365717 379013VOLTZ, ROGER 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008507W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 -68.00 CREDIT RT-3817TX-1 / Invoice 412333 378395W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 62.00 BOOKS PO 13311TX / Invoice 412079 378395W.W. NORTON & CO., INC. 548000 Purchases for Resale Bookstore 51 3,362.00 Books PO- 013038TX-1 / Invoice 280365 378395WAGEWORKS INC 521016 COBRA Administration Compensation & Benefits 01 269.51 WAGEWORKS INC - COBRA 02/01/18 - 02/28/18. 378396WASHINGTON STATE SUPPORT 219000 Other Payroll Deductions Organization 01 154.62 WASHINGTON STATE SUPPORT 378421WASHINGTON STATE SUPPORT 219000 Other Payroll Deductions Organization 01 154.62 WASHINGTON STATE SUPPORT 378658WATERS, THEODORE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008509WAUKEGAN GURNEE GLASS CO 584000 Building Remodeling Maintenance 02 556.00 ALUMINIUM U-CHANNEL. 378809WAUKEGAN MAIN STREET 539000 Other Contractual Services Lakeshore Campus 01 195.00 WAUKEGAN MAIN STREET MARDI GRAS PARTICIPATION 378397WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 1,275.50 WEEKLY INTERNET COURSE REGISTRATION 378169WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 3,064.00 TRAFFIC SAFETY SYSTEM SUPPORT & MAINTENANCE 378876WEISS, JEFFREY 544000 Materials Theatre 01 84.14 Reimburse Jeff Weiss for misc Theatre supplies 008574WENZEL, CARON 541002 Instructional Supplies Horticulture 01 22.99 Reimbursement for Caron Wenzel for Horticulture supplies. 378810WEST PAYMENT CENTER 534008 Computer Software Maintenance Library 01 1,746.93 WEST PAYMENCT CENTER - ACCESS TO DATABASE. 379014WEST SIDE EXCHANGE 539000 Other Contractual Services Grounds 02 1,013.27 LOADER REPAIR. 378811WEST SIDE EXCHANGE 539000 Other Contractual Services Grounds 02 988.87 LOADER REPAIR. 378811WHITE, ELIZABETH 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 QUARTERLY CIP REIMB 008510WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 851.40 SUPPLIES 378565WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 252.90 SUPPLIES 378812WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 249.33 WHITTINGHAM MEATS - SUPPLIES. 378812WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 329.95 WHITTINGHAM MEATS - SUPPLIES. 378812WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 484.94 WHITTINGHAM MEATS - SUPPLIES. 379015WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 245.47 WHITTINGHAM MEATS - SUPPLIES. 379015WISCONSIN DEPT OF REVENUE 219000 Other Payroll Deductions Organization 01 604.01 WISCONSIN DEPART OF REVENUE 378422WISCONSIN DEPT OF REVENUE 219000 Other Payroll Deductions Organization 01 604.01 WISCONSIN DEPART OF REVENUE 378659WOOD, RANDY 539000 Other Contractual Services Baseball 50 125.00 1-9 inning baseball game umpire on 3-30-18 vs Moraine Valley CC. 378813WOODWARD PRINTING 599000 Other Expenditures Chronicle 28 553.00 WOODWARD - PRINTING SERVICES. 378398WOODWARD PRINTING 599000 Other Expenditures Chronicle 28 793.00 PRINTING OF THE CHRONICLE 379016WORKMAN PUBLISHING CO 548000 Purchases for Resale Bookstore 51 71.91 Books PO 012996TX-1 / Invoice 5528499 378814



Check/ ACH Number

YBP 534008 Computer Software Maintenance Library 01 1,580.00 YBP - OCLC SUBSCRIPTION 03/09/2018 TO 03/08/2019. 378399YBP 545001 Main Account Library 01 266.05 YBP - BOOK ORDER. 378815YOUNG CLEANERS 541002 Instructional Supplies Massage Therapy 01 288.00 CLEANING CURTAINS 379017ZARNOTH BRUSH WORKS 541005 Vehicle Supplies Grounds 02 1,153.30 SNOW BROOM PARTS 378816ZARNOTH BRUSH WORKS 541005 Vehicle Supplies Grounds 02 2,395.60 SNOW BROOM PARTS 378816ZARNOTH BRUSH WORKS 541005 Vehicle Supplies Grounds 02 867.18 SNOW BROOM PARTS 378816ZIELINSKI, LYNNE 513008 Faculty, Stipends & Misc/FT Carl Perkins Grant 06 100.00 STEM WORKSHOP FOR GIRLS SPEAKER. 378400ZILI, JULES RICHARD 599000 Other Expenditures Theatre 28 400.00 MUSICIAN WITH CLC WIND ENSEMBLE 05/06/2018. 378817

2,265,075.91

Posting Date Tran Date Description Location Amount

3/9/2018 3/8/2018 American Bellevue 315.603/9/2018 3/8/2018 American College Healt 443-270-4557 580.003/13/2018 3/12/2018 Gurnee Flash Cab Round Lake Pa 132.303/14/2018 3/12/2018 Hilton Hotels Chicago Chicago -74.503/14/2018 3/12/2018 Hilton Hotels Chicago Chicago 379.743/9/2018 3/8/2018 Paypal *midwestasia 4029357733 1,008.00

Total 2,341.143/22/2018 3/20/2018 Buca Di Beppo-Excalibu Las Vegas 36.294/5/2018 4/4/2018 Eb The Big Event-20 Y 8014137200 75.003/28/2018 3/27/2018 Facebk 2va6bfnum2 Menlo Park 730.523/28/2018 3/27/2018 Facebk 3va6bfnum2 Menlo Park 19.484/2/2018 3/31/2018 Facebk 623hmf2um2 Menlo Park 289.054/2/2018 3/31/2018 Facebk 823hmf2um2 Menlo Park 4.743/6/2018 3/6/2018 Facebk Jnyjhfn7n2 Menlo Park 174.973/14/2018 3/13/2018 Facebk Qcwrsfjum2 Menlo Park 744.773/14/2018 3/13/2018 Facebk Rcwrsfjum2 Menlo Park 5.233/12/2018 3/10/2018 Google *adws4581873225 [email protected] 500.003/27/2018 3/27/2018 Google *adws4581873225 [email protected] 500.004/3/2018 4/2/2018 Google *adws4581873225 [email protected] 500.003/20/2018 3/19/2018 Google*adws4581873225 Cc Google.Com 500.003/8/2018 3/7/2018 Mailchimp *monthly Mailchimp.Com 127.503/29/2018 3/28/2018 Nett Solutions Aliso Viejo 350.004/2/2018 3/28/2018 Paperclip Communicatio 973-256-1333 389.003/21/2018 3/21/2018 Public Relations Socie 212-460-1400 335.003/12/2018 3/9/2018 Speedy Spots, Inc Chelsea 50.003/26/2018 3/24/2018 Squ*sq *american Pro T Lake Forest 57.603/19/2018 3/18/2018 Square *sq *edita Pro Huntley 55.203/20/2018 3/18/2018 Taxi Svc Las Vegas Las Vegas 27.003/21/2018 3/19/2018 Taxi Svc Las Vegas Las Vegas 19.123/21/2018 3/19/2018 Taxi Svc Las Vegas Las Vegas 19.403/26/2018 3/24/2018 Taxi Svc Las Vegas Las Vegas 19.693/26/2018 3/24/2018 Tropicana Rooms 07027392222 294.783/26/2018 3/25/2018 Tropicana Rooms 07027392222 175.74

Total 6,000.084/4/2018 4/2/2018 839 - Brunswick Zone - Waukegan 176.644/2/2018 3/30/2018 Amazon Mktplace Pmts Amzn.Com/bill 203.944/2/2018 4/1/2018 Amazon Mktplace Pmts W Www.Amazon.Co 209.934/2/2018 3/29/2018 Lovin Oven Cakery Antioch 94.953/16/2018 3/13/2018 Nceca Boulder 1,355.004/2/2018 3/30/2018 Ptk*recognition Servic 601-984-3504 293.994/3/2018 4/3/2018 Ptk*recognition Servic 601-984-3504 121.493/14/2018 3/6/2018 Sheraton Grand Chicago Chicago -147.923/14/2018 3/6/2018 Sheraton Grand Chicago Chicago -147.923/14/2018 3/6/2018 Sheraton Grand Chicago Chicago -147.923/14/2018 3/6/2018 Sheraton Grand Chicago Chicago -147.923/14/2018 3/6/2018 Sheraton Grand Chicago Chicago -147.92

Total 1,716.343/6/2018 3/3/2018 Nacada 785-532-5717 75.003/15/2018 3/13/2018 Nacada 785-532-5717 140.003/14/2018 3/12/2018 United 800-932-2732 263.60

Total 478.603/6/2018 3/3/2018 Ace Car Rental Orlando Orlando 200.003/6/2018 3/3/2018 Ace Car Rental Orlando Orlando 1,123.803/6/2018 3/3/2018 Ace Car Rental Orlando Orlando 1,323.803/12/2018 3/10/2018 Ace Car Rental Orlando Orlando -200.00

COLLEGE OF LAKE COUNTY BMO HARRIS PROCUREMENT CARD REPORT - APRIL 2018

3/14/2018 3/13/2018 Ace Car Rental Orlando Orlando -200.00Total 2,247.60

3/19/2018 3/17/2018 Hotel Chaco Albuquerque 541.413/13/2018 3/12/2018 Walgreens #5106 Grayslake 117.15

Total 658.563/12/2018 3/10/2018 Amazon Mktplace Pmts Amzn.Com/bill 53.823/12/2018 3/11/2018 Amazon Mktplace Pmts W Www.Amazon.Co 65.623/21/2018 3/20/2018 Assoc Of Surgical Tech 03036949130 2,964.004/2/2018 3/30/2018 Bio Rad Laboratories 800-2246723 520.004/2/2018 3/29/2018 Menards 3327 Vernon Hills 63.924/2/2018 3/30/2018 Menards Fox Lake Il Fox Lake 63.924/2/2018 3/29/2018 Menards Long Grove Il Long Grove 47.943/12/2018 3/10/2018 Schedulicity8775820494 8778877815 10.003/26/2018 3/23/2018 The Home Depot #1922 Gurnee 67.763/27/2018 3/26/2018 U Of M Cgc 06126252265 39.00

Total 3,895.983/21/2018 3/20/2018 Aramark At Tsu 615-9635486 393.473/20/2018 3/19/2018 Domino S 2718 847-489-4833 170.003/16/2018 3/14/2018 Fresh Ideas Harris Sto St Louis 281.753/16/2018 3/14/2018 Gateway Arch Riverfron St. Louis 470.003/20/2018 3/19/2018 Jewel #3516 Waukegan 16.274/2/2018 3/31/2018 Jimmy Johns - 2778 - M Hammond 522.053/26/2018 3/14/2018 Jimmy Johns - 388 - Mo Grayslake 522.503/13/2018 3/8/2018 Jimmy Johns # 664 - M Round Lake 1,312.503/15/2018 3/13/2018 Jones School Supply Co Columbia 211.843/16/2018 3/15/2018 Lincoln University 07202312326 294.004/5/2018 4/3/2018 Metro Gateway Arch St. Louis -60.003/16/2018 3/16/2018 O I C Country Music Ha 616-4162001 660.503/23/2018 3/22/2018 Panera Bread #204004 Gurnee 258.093/23/2018 3/22/2018 Sams Club #6228 Vernon Hills 554.223/8/2018 3/7/2018 Samsclub #6228 Vernon Hills 91.683/13/2018 3/12/2018 Wm Supercenter #1735 Wheeling 30.923/21/2018 3/20/2018 Wm Supercenter #3891 Waukegan 30.23

Total 5,760.023/7/2018 3/6/2018 Booth Campus Groups 773-8348685 45.003/14/2018 3/13/2018 Int*in *grayslake Area 847-2236888 15.003/26/2018 3/24/2018 Leeann Chin #901 Bwi A Baltimore 7.943/28/2018 3/27/2018 Nasbite Internation 4436401064 195.003/21/2018 3/20/2018 Quiznos Mke Milwaukee 8.693/21/2018 3/20/2018 Sheraton Inner Harbor Baltimore 53.883/22/2018 3/21/2018 Sheraton Inner Harbor Baltimore 11.663/22/2018 3/21/2018 Sheraton Inner Harbor Baltimore 23.093/22/2018 3/21/2018 Sheraton Inner Harbor Baltimore 23.093/26/2018 3/25/2018 Sheraton Inner Harbor Baltimore 873.203/26/2018 3/25/2018 Sheraton Inner Harbor Baltimore 1,091.503/23/2018 3/22/2018 Tir Na Nog - Maryland Baltimore 44.163/21/2018 3/20/2018 Uber For5m 8005928996 9.283/26/2018 3/24/2018 Uber Trip Domei 8005928996 5.603/26/2018 3/24/2018 Uber Trip Domei 8005928996 11.453/26/2018 3/24/2018 Uber Trip Domei 8005928996 76.393/21/2018 3/20/2018 Uber Trip For5m 8005928996 65.363/21/2018 3/20/2018 Uber Trip Wkxpw 8005928996 25.193/21/2018 3/20/2018 Uber Wkxpw 8005928996 3.77

Total 2,589.253/29/2018 3/28/2018 American Payroll Assoc 210-226-4600 327.954/2/2018 3/30/2018 Illinois Cpasociety 8009930407 55.00

Total 382.953/9/2018 3/9/2018 Clc-Ecommerce-Gen Acct Grayslake 60.00

4/2/2018 3/28/2018 Hyatt Reg McCormick F& Chicago 15.613/29/2018 3/28/2018 Kabobi Chicago 25.523/28/2018 3/28/2018 Sp Plus Corporation 866-330-7275 72.00

Total 173.133/9/2018 3/8/2018 4imprint 877-4467746 166.973/15/2018 3/14/2018 Exchng Visitor Prog 202-203-5073 3,982.004/4/2018 4/3/2018 Lasercrafting 4356731352 13.003/23/2018 3/23/2018 Mailchimp *monthly Mailchimp.Com 30.003/21/2018 3/20/2018 Nafsa Events 02027373699 639.004/2/2018 3/29/2018 New England Flag & Ban Watertown 656.884/5/2018 4/3/2018 Ocs America Long Island C 315.543/14/2018 3/13/2018 Sp * Victory Media 4122691663 135.163/8/2018 3/7/2018 Travel Insurance Polic 08007296021 103.00

Total 6,041.554/3/2018 4/2/2018 Usps Po 1632760030 Grayslake 225.00

Total 225.003/16/2018 3/15/2018 Sams Club #8184 Gurnee 180.48

Total 180.483/13/2018 3/12/2018 Ace Hdwe Grayslake -12.593/16/2018 3/16/2018 Johnstone Supply Of Gu Gurnee 91.503/9/2018 3/8/2018 The Home Depot #1922 Gurnee 159.943/12/2018 3/9/2018 The Home Depot #8431 Round Lake 163.623/14/2018 3/12/2018 The Home Depot #8431 Round Lake -33.373/9/2018 3/8/2018 The Home Depot 1941 Waukegan 423.85

Total 792.953/29/2018 3/28/2018 Icar 8474635228 557.003/16/2018 3/15/2018 Sears Roebuck 1802 Gurnee 73.233/19/2018 3/16/2018 Sears.Com 9300 Round Rock -0.943/19/2018 3/16/2018 Sears.Com 9300 Round Rock -1.003/19/2018 3/16/2018 Sears.Com 9300 Round Rock -1.123/19/2018 3/16/2018 Sears.Com 9300 08003494358 -1.253/16/2018 3/16/2018 Skillsusa Org 07037778810 32.003/9/2018 3/9/2018 Vsg Rotary Chief 812-2731622 856.00

Total 1,513.924/4/2018 4/3/2018 United Radio Comm Bridgeview 403.974/5/2018 4/4/2018 Westcreek Industries 818-7165773 233.17

Total 637.144/2/2018 3/31/2018 Facebk V6merentw2 Menlo Park 106.16

Total 106.163/16/2018 3/16/2018 Goodman Electric Suppl 847-4734747 494.563/22/2018 3/20/2018 Grand Appliance & Tv W Waukegan 467.004/2/2018 3/30/2018 Harbor Freight Tools 5 Gurnee 173.983/20/2018 3/19/2018 Interstate All Battery Lake Zurich 106.503/22/2018 3/21/2018 Lowes #01829* Gurnee 21.283/23/2018 3/22/2018 Menards Fox Lake Il Fox Lake 4.484/5/2018 4/4/2018 Prof Plumbing Group 08009449292 68.193/6/2018 3/5/2018 State Chemic*state Che 800-782-2436 159.163/8/2018 3/6/2018 Warehouse Direct Ccreceipts@wa 478.503/21/2018 3/19/2018 Warehouse Direct Ccreceipts@wa 46.583/13/2018 3/12/2018 Waukegan Safe & Lock Waukegan 7.803/6/2018 3/5/2018 Ww Grainger 877-2022594 17.743/6/2018 3/5/2018 Ww Grainger 877-2022594 109.523/7/2018 3/6/2018 Ww Grainger 877-2022594 52.413/9/2018 3/8/2018 Ww Grainger 877-2022594 55.173/23/2018 3/23/2018 Ww Grainger 877-2022594 12.273/23/2018 3/23/2018 Ww Grainger 877-2022594 15.303/23/2018 3/23/2018 Ww Grainger 877-2022594 22.263/27/2018 3/26/2018 Ww Grainger 877-2022594 102.06

4/3/2018 4/2/2018 Ww Grainger 877-2022594 922.084/4/2018 3/26/2018 Ww Grainger Lake Forest -17.124/4/2018 3/26/2018 Ww Grainger Lake Forest -25.814/4/2018 4/3/2018 Ww Grainger 877-2022594 34.654/4/2018 4/3/2018 Ww Grainger 877-2022594 244.04

Total 3,572.603/12/2018 3/9/2018 American 08004337300 155.303/12/2018 3/9/2018 American 08004337300 156.304/2/2018 3/30/2018 Nacubo 202-8612500 890.00

Total 1,201.603/9/2018 3/8/2018 American 08004337300 137.303/9/2018 3/8/2018 American 08004337300 314.603/9/2018 3/8/2018 American 08004337300 314.603/9/2018 3/8/2018 American 08004337300 314.604/4/2018 4/2/2018 Illinois Association O 217-5233765 25.00

Total 1,106.103/9/2018 3/8/2018 Americasbst 8885503777 2,995.003/8/2018 3/6/2018 Arthur L Davis Publish Cedar Falls 1,050.693/8/2018 3/6/2018 Boxwood Technology Chanstead@nay 295.003/7/2018 3/6/2018 Cdw Govt #lxl1960 800-808-4239 363.403/19/2018 3/17/2018 Cupa-Hr 08656377673 195.003/26/2018 3/23/2018 Daily Herald/Reflejos Arlington Hts 228.003/12/2018 3/9/2018 Dbr Chamber Of Commerc Deerfield 19.004/2/2018 3/28/2018 Holiday Inn Gurnee Con Gurnee 1,000.004/2/2018 3/28/2018 Holiday Inn Gurnee Con Gurnee 2,000.004/2/2018 4/1/2018 Indeed 203-564-2400 6.2603/07/2018 3/7/2018 Latpro Inc 954-727-3843 325.004/2/2018 3/29/2018 Paypal *cac 4029357733 10.003/23/2018 3/23/2018 Paypal *diglatinos 4029357733 300.003/16/2018 3/16/2018 Shrm 8002761332 665.003/27/2018 3/26/2018 Smk*surveymonkey.Com 971-2445555 29.003/14/2018 3/14/2018 Springer Publishing Co 212-431-4370 299.003/23/2018 3/22/2018 Www.Poachedjobs.Com 4438562767 49.00

Total 9,829.354/4/2018 4/3/2018 Cce Registration 04053251021 3,475.003/9/2018 3/7/2018 Paperclip Communicatio 973-256-1333 389.00

Total 3,864.003/12/2018 3/9/2018 Gg *mano A Mano Family Round Lake Pa 1,000.00

Total 1,000.003/13/2018 3/12/2018 Aapor 847-205-2651 59.003/26/2018 3/23/2018 Anchor Computer Inc Farmingdale 75.003/9/2018 3/9/2018 Goanimate.Com 8883609639 649.003/9/2018 3/8/2018 The Assoc For Inst Res 850-385-4155 160.003/15/2018 3/13/2018 The Assoc For Inst Res 850-385-4155 75.00

Total 1,018.003/16/2018 3/14/2018 Albanese Confectionary 219-942-1877 256.043/21/2018 3/19/2018 Albanese Confectionary Merrillville -43.493/7/2018 3/6/2018 Amazon Mktplace Pmts Amzn.Com/bill 175.603/8/2018 3/7/2018 Amazon Mktplace Pmts Amzn.Com/bill 70.123/9/2018 3/8/2018 Amazon Mktplace Pmts Amzn.Com/bill 11.553/9/2018 3/8/2018 Amazon Mktplace Pmts Amzn.Com/bill 12.443/9/2018 3/8/2018 Amazon Mktplace Pmts Amzn.Com/bill 12.443/9/2018 3/8/2018 Amazon Mktplace Pmts Amzn.Com/bill 39.293/9/2018 3/8/2018 Amazon Mktplace Pmts Amzn.Com/bill 43.983/9/2018 3/9/2018 Amazon Mktplace Pmts Amzn.Com/bill 16.673/9/2018 3/9/2018 Amazon Mktplace Pmts Amzn.Com/bill 24.953/9/2018 3/9/2018 Amazon Mktplace Pmts Amzn.Com/bill 34.113/9/2018 3/9/2018 Amazon Mktplace Pmts Amzn.Com/bill 39.29

3/12/2018 3/11/2018 Amazon Mktplace Pmts Amzn.Com/bill 5.053/13/2018 3/12/2018 Amazon Mktplace Pmts Amzn.Com/bill 60.413/14/2018 3/13/2018 Amazon Mktplace Pmts Amzn.Com/bill 107.273/22/2018 3/21/2018 Amazon Mktplace Pmts Amzn.Com/bill 4.983/22/2018 3/21/2018 Amazon Mktplace Pmts Amzn.Com/bill 13.133/22/2018 3/21/2018 Amazon Mktplace Pmts Amzn.Com/bill 13.983/22/2018 3/21/2018 Amazon Mktplace Pmts Amzn.Com/bill 33.943/22/2018 3/21/2018 Amazon Mktplace Pmts Amzn.Com/bill 236.573/22/2018 3/21/2018 Amazon Mktplace Pmts Amzn.Com/bill 337.843/23/2018 3/22/2018 Amazon Mktplace Pmts Amzn.Com/bill 39.323/23/2018 3/22/2018 Amazon Mktplace Pmts Amzn.Com/bill 43.723/23/2018 3/23/2018 Amazon Mktplace Pmts Amzn.Com/bill 32.873/23/2018 3/23/2018 Amazon Mktplace Pmts Amzn.Com/bill 119.493/27/2018 3/27/2018 Amazon Mktplace Pmts Amzn.Com/bill 182.183/28/2018 3/27/2018 Amazon Mktplace Pmts Amzn.Com/bill 5.623/28/2018 3/27/2018 Amazon Mktplace Pmts Amzn.Com/bill 10.563/28/2018 3/27/2018 Amazon Mktplace Pmts Amzn.Com/bill 17.243/28/2018 3/28/2018 Amazon Mktplace Pmts Amzn.Com/bill 14.843/29/2018 3/28/2018 Amazon Mktplace Pmts Amzn.Com/bill 5.233/29/2018 3/28/2018 Amazon Mktplace Pmts Amzn.Com/bill 5.283/29/2018 3/28/2018 Amazon Mktplace Pmts Amzn.Com/bill 5.433/29/2018 3/28/2018 Amazon Mktplace Pmts Amzn.Com/bill 5.443/29/2018 3/28/2018 Amazon Mktplace Pmts Amzn.Com/bill 15.393/29/2018 3/28/2018 Amazon Mktplace Pmts Amzn.Com/bill 15.933/29/2018 3/28/2018 Amazon Mktplace Pmts Amzn.Com/bill 17.464/2/2018 3/31/2018 Amazon Mktplace Pmts Amzn.Com/bill 31.394/2/2018 3/31/2018 Amazon Mktplace Pmts Amzn.Com/bill 71.194/2/2018 3/31/2018 Amazon Mktplace Pmts W Www.Amazon.Co 68.123/22/2018 3/21/2018 Firefly Store Solu Greensboro 265.793/7/2018 3/7/2018 Homewood Suites Dallas 1,411.883/16/2018 3/15/2018 Honey Stinger Steamboat Spr 401.723/15/2018 3/14/2018 Office Plus Of Lake Co Sherryf@getof 64.473/22/2018 3/21/2018 Sams Club #8184 Gurnee 621.043/16/2018 3/15/2018 Savory Fine Foods Navasola 171.453/14/2018 3/13/2018 Tangerine Temple Silt 1,720.524/2/2018 3/29/2018 The Casery Inc 05204191440 533.004/2/2018 3/30/2018 Thorntons #0308 Third Lake 1,250.003/14/2018 3/13/2018 Usps Po 1632760030 Grayslake 200.00

Total 8,852.733/20/2018 3/19/2018 Paypal *northernill 4029357733 30.003/20/2018 3/19/2018 Paypal *northernill 4029357733 30.00

Total 60.003/13/2018 3/12/2018 Barr Mechan Barr Mecha 8476801911 1,008.423/16/2018 3/16/2018 Dependable Fire Equipe 847-6228400 64.953/22/2018 3/21/2018 Dependable Fire Equipe 847-6228400 64.953/23/2018 3/22/2018 Krug Norhtwest Electri 08472232410 292.003/21/2018 3/20/2018 Neec 02062924793 65.003/7/2018 3/6/2018 Neuco Inc 06309603800 316.363/9/2018 3/8/2018 Neuco Inc 06309603800 366.313/14/2018 3/13/2018 Neuco Inc 06309603800 1,301.583/28/2018 3/27/2018 Oem Air Compressor Chicago 116.004/2/2018 3/30/2018 Oem Air Compressor Chicago 48.813/16/2018 3/15/2018 Steiner Elec Elk Grove 08472280400 93.354/2/2018 3/29/2018 The Home Depot #8431 Round Lake 2.954/2/2018 3/29/2018 The Home Depot #8431 Round Lake -4.124/2/2018 3/29/2018 The Home Depot #8431 Round Lake 10.07

Total 3,746.633/29/2018 3/28/2018 Delta Delta.Com 387.60

3/29/2018 3/28/2018 Delta Delta.Com 387.603/29/2018 3/28/2018 Delta Delta.Com 387.603/29/2018 3/28/2018 Delta Delta.Com 387.603/29/2018 3/28/2018 Delta Delta.Com 387.603/21/2018 3/20/2018 Olson Transportation Gurnee 950.004/2/2018 3/29/2018 Squ*sq *national Museu Chicago 125.003/21/2018 3/20/2018 Us Flag Store New Stanton 339.67

Total 3,352.673/9/2018 3/10/2018 Acco Brands Direct 800-365-9327 10.973/23/2018 3/23/2018 Acco Brands Direct 800-365-9327 26.533/16/2018 3/16/2018 Amazon Mktplace Pmts Amzn.Com/bill 151.803/9/2018 3/8/2018 Mood Pandora 08009295407 26.95

Total 216.253/23/2018 3/22/2018 Bestcanvas Inc Miami 75.983/19/2018 3/18/2018 Ctc*constantcontact.C 855-2295506 74.383/15/2018 3/14/2018 Delta Delta.Com 660.303/16/2018 3/14/2018 Higher Education User 3178041093 1,625.003/21/2018 3/20/2018 Int*in *sheet Metal Su 847-4788500 159.653/16/2018 3/17/2018 Paper Direct 800-272-7377 130.964/5/2018 4/4/2018 The Recognition Source Arlington -28.004/5/2018 4/4/2018 The Recognition Source 214-678-9994 1,025.283/8/2018 3/7/2018 Travisa Visa Service 07039031400 15.003/15/2018 3/14/2018 Travisa Visa Service 07039031400 745.44

Total 4,483.993/29/2018 3/28/2018 Int*in *access Casters 773-8814186 588.324/5/2018 4/4/2018 Int*in *access Casters 773-8814186 44.124/5/2018 4/4/2018 Int*in *access Casters 773-8814186 637.783/14/2018 3/13/2018 North American Corp 8478324000 190.003/15/2018 3/14/2018 Share Corporation Milwaukee 467.173/28/2018 3/27/2018 Share Corporation Milwaukee 470.70

Total 2,398.094/5/2018 4/5/2018 Amazon Mktplace Pmts Amzn.Com/bill 25.983/12/2018 3/10/2018 Avis.Com Prepay Reserv 8003527900 239.013/9/2018 3/9/2018 Educause 03034494430 1,007.004/3/2018 4/3/2018 Lg Electronics Alabama 256-772-6159 200.003/9/2018 3/8/2018 Southwes 800-435-9792 15.003/9/2018 3/8/2018 Southwes 800-435-9792 15.003/9/2018 3/8/2018 Southwes 800-435-9792 306.96

Total 1,808.953/7/2018 3/6/2018 Institute Supply Mgmt 800-8886276 190.00

Total 190.003/29/2018 3/27/2018 Piktochartco*1dt14hjnq Bayan Baru 39.993/29/2018 3/27/2018 Taa Publishing Ann Arbor 259.20

Total 299.193/6/2018 3/5/2018 Acct 2027754460 825.003/6/2018 3/5/2018 Acct 2027754460 825.003/6/2018 3/5/2018 Acct 2027754460 825.003/6/2018 3/5/2018 Acct 2027754460 825.003/6/2018 3/5/2018 Acct 2027754460 940.003/27/2018 3/26/2018 Acct 2027754460 825.004/2/2018 3/29/2018 Acct 2027754460 825.003/12/2018 3/9/2018 American 08004337300 285.603/6/2018 3/5/2018 American Assoc Of Com Washington 1,305.003/9/2018 3/9/2018 American Assoc Of Com Washington 605.003/13/2018 3/12/2018 American Assoc Of Com Washington 605.00

Total 8,690.603/27/2018 3/27/2018 Albert Uster Imports 03012587350 331.403/28/2018 3/28/2018 Albert Uster Imports 03012587350 123.88

4/5/2018 4/5/2018 Albert Uster Imports 03012587350 118.364/5/2018 4/5/2018 Albert Uster Imports 03012587350 165.904/5/2018 4/4/2018 Amazon Mktplace Pmts W Www.Amazon.Co 86.923/7/2018 3/6/2018 Amazon.Com Amzn.Com/bi Amzn.Com/bill -52.993/19/2018 3/16/2018 Harrah S Hotel Lv Rese 08662094732 -105.443/20/2018 3/19/2018 Int*in *lindenhurst-La 847-3568446 195.003/16/2018 3/16/2018 Nssa 4029357733 -255.003/15/2018 3/14/2018 Paypal *accessameri 4029357733 60.003/22/2018 3/21/2018 Squ*sq *council For Th Denton 206.00

Total 874.033/23/2018 3/22/2018 Batteries Plus #0457 Vernon Hills 45.954/2/2018 3/29/2018 Buck Bros Inc Libertyv Libertyville 231.804/5/2018 4/4/2018 Buck Bros Inc Libertyv Libertyville 77.033/9/2018 3/8/2018 Ww Grainger 877-2022594 246.583/23/2018 3/22/2018 Ww Grainger 877-2022594 29.643/29/2018 3/28/2018 Ww Grainger 877-2022594 49.98

Total 680.983/7/2018 3/6/2018 4te*ilst Fire Marshal 217-558-0577 30.003/7/2018 3/6/2018 4te*ilst Firemarslsfee 866-290-5400 1.003/9/2018 3/9/2018 Certified Laboratories 09724380831 324.843/9/2018 3/9/2018 Easykeyscom Inc 08778395397 18.953/7/2018 3/7/2018 Loyola Chgo Events 312-915-7696 85.003/22/2018 3/20/2018 Menards Antioch Il Antioch 292.503/7/2018 3/6/2018 Menards E-Commerce 800-000-0000 958.233/6/2018 3/5/2018 Ultimate Security Devi 09734715931 53.65

Total 1,764.174/5/2018 4/4/2018 Amazon Mktplace Pmts W Www.Amazon.Co 244.953/28/2018 3/28/2018 Amazon.Com Amzn.Com/bill 30.674/2/2018 4/1/2018 Amazon.Com Amzn.Com/bi Amzn.Com/bill 399.604/2/2018 3/29/2018 Chicago Trib Subscript 03125467900 60.003/8/2018 3/7/2018 Clickmeeting Gdansk 360.003/29/2018 3/27/2018 Naspa-Authorize.Net 202-265-7500 39.003/28/2018 3/27/2018 Paypal *illinoislat 4029357733 75.003/28/2018 3/27/2018 Paypal *illinoislat 4029357733 75.004/2/2018 3/29/2018 Paypal *illinoislat 4029357733 75.00

Total 1,359.223/22/2018 3/21/2018 The Chronicle 02024661000 -17.764/2/2018 3/27/2018 Weddingstar Us Tel4035291110 43.47

Total 25.713/23/2018 3/23/2018 Holiday Inns East Peoria 224.003/16/2018 3/15/2018 Paypal *illowaahead 4029357733 200.003/21/2018 3/20/2018 Woojer 19178191613 149.95

Total 573.953/21/2018 3/21/2018 Amazon Mktplace Pmts Amzn.Com/bill 13.493/27/2018 3/26/2018 Amazon Mktplace Pmts Amzn.Com/bill 88.983/27/2018 3/27/2018 Amazon Mktplace Pmts Amzn.Com/bill 18.063/28/2018 3/27/2018 Amazon Mktplace Pmts Amzn.Com/bill 20.173/28/2018 3/27/2018 Amazon Mktplace Pmts W Www.Amazon.Co 28.843/28/2018 3/28/2018 Amazon Mktplace Pmts W Www.Amazon.Co 25.354/3/2018 4/2/2018 Amazon.Com Amzn.Com/bi Amzn.Com/bill 19.994/5/2018 4/4/2018 Amazon.Com Amzn.Com/bi Amzn.Com/bill 21.494/5/2018 4/4/2018 Ase-Student Certificat 08003620544 350.004/5/2018 4/4/2018 Auto News Subscrip 877-8121584 279.003/22/2018 3/21/2018 Lowes #01829* Gurnee 392.304/2/2018 3/29/2018 Officemax/Depot 6697 Round Lake Be 16.103/28/2018 3/27/2018 Openbuilds 8563473523 243.163/8/2018 3/7/2018 Wall Mountain Company 02082676122 49.90

Total 1,566.83

4/5/2018 4/2/2018 The Webstaurant Store 717-392-7472 267.28Total 267.28

3/9/2018 3/9/2018 Ace Hdwe Grayslake 53.983/21/2018 3/20/2018 Ace Hdwe Grayslake 74.223/23/2018 3/22/2018 Ace Hdwe Grayslake 32.353/29/2018 3/28/2018 Ace Hdwe Grayslake 26.993/13/2018 3/12/2018 Advance Auto Parts #86 Grayslake 44.994/2/2018 3/30/2018 Advance Auto Parts #86 Grayslake 71.363/6/2018 3/5/2018 Buck Bros Inc Wauconda 815-9434461 659.963/22/2018 3/21/2018 Burris Equipment Co 08473361205 764.964/2/2018 3/30/2018 Conserv Fs Inc Wauconda 255.603/9/2018 3/8/2018 Haze Battery Usa Shakopee 1,308.104/2/2018 3/28/2018 Menards Gurnee Il Gurnee 116.064/5/2018 4/3/2018 Menards Gurnee Il Gurnee 54.063/14/2018 3/12/2018 Russo Power - Hainesvi Frankfort 119.963/8/2018 3/7/2018 Sp * Steel & Fence Sup 4085733779 238.673/8/2018 3/7/2018 Super Lube Of Grayslak Grayslake 50.993/29/2018 3/28/2018 Super Lube Of Grayslak Grayslake 36.99

Total 3,909.243/13/2018 3/9/2018 Columbia Pipe & Supply 7739276600 3.833/13/2018 3/9/2018 Columbia Pipe & Supply 7739276600 555.933/29/2018 3/27/2018 Columbia Pipe & Supply 7739276600 -3.833/14/2018 3/13/2018 Goodman Electric Suppl 847-4734747 90.004/2/2018 3/30/2018 Hines Building Supply Grayslake 90.964/2/2018 3/29/2018 McMaster-Carr 630-834-9600 104.303/16/2018 3/15/2018 Menards Gurnee Il Gurnee 114.033/9/2018 3/8/2018 Prof Plumbing Group 08009449292 119.303/7/2018 3/6/2018 Sherwin Williams 70317 Mundelein 48.863/22/2018 3/20/2018 Stauber Hardware Waukegan 860.004/2/2018 3/30/2018 Stauber Hardware Waukegan 217.003/23/2018 3/22/2018 The Home Depot #1922 Gurnee 182.144/2/2018 3/30/2018 Waukegan Safe Lock Waukegan 26.004/2/2018 3/30/2018 Waukegan Safe Lock Waukegan 28.15

Total 2,436.67

REPORT TOTAL 104,889.68

Account Description133027 Student Receivable/Financial Aid139002 Accounts Receivable/Other Taxes Receivable211000 SURS Contributions219000 Other Payroll Deductions299000 Miscellaneous Liabilities511001 Administrative Staff, FT511010 Retirement/Augmentation Admin.511061 M/Administrative Staff FT512001 Specialist Staff, Full-time512002 Specialist Staff, Part-time512003 Specialist Staff, Temporary512004 Specialist Staff, Overtime512005 Programmers, Full-time512006 Professional Staff, Full-time512007 Programmers, Overtime512010 Retirement/Augmentation Prof.512060 Specialist Staff, Grant Match512062 Part-Time Specialist, match513001 Faculty/Full-time, Reg Term513002 Faculty/Part-time, Reg Term513004 Faculty, Overload/Full-time513005 Faculty, Summer School/FT513006 Faculty, Summer School/PT513007 FT Faculty/Staff Development513008 Faculty, Stipends & Misc/FT513009 Faculty, Stipends & Misc/PT513010 Retirement/Augment, Faculty513016 Faculty Stipends AQIP/Instit513017 Faculty Stipends AQIP/Ed Affr513018 Faculty Stipends AQIP/Stdnt Dv513019 Faculty Stipends AQIP/Admn Aff513060 M/Teaching Faculty513062 M/Part-time Faculty515001 Faculty, Non-Cr/Instr FT/Reg515002 Faculty, Non-Cr & Instr/PT515006 Faculty, Non-Cr/Instr FT/Other515010 Retirement/Aug Faculty Non-Cr516001 Clerical Staff, Full-time516002 Clerical Staff, Part-time516003 Clerical Staff, Temporary516004 Clerical Staff, Overtime516061 M/Clerical Staff, Full-time516062 M/Clerical Staff, Part-time516064 M/Clerical Staff, Overtime

Chart of Accounts, College of Lake County

517000 Test Acct - Don't Use517001 Custodial, Maint. Staff/FT517002 Custodial, Maint Staff/PT517003 Custodial, Maint Stf/Temp.517004 Custodial, Maint Stf/Overtime517005 Campus Service Staff/Full-time517006 Campus Service Staff/Part-time517007 Campus Service Staff/Overtime517008 Campus Service Staff/Temporary518000 Student Employees518001 Work/Study Cost518060 M/Student Employees519000 Other Salaries519001 Seasonal Staff519003 Lecturers519004 Private Music Lessons519009 Post Retirement Benefits519060 M/Other Salaries519061 M/Other Temporary Staff520009 Contra Benefits Expense521000 Group Medical & Life Insurance521001 Medical Insurance Premiums521002 Dental Insurance Premiums521004 Life Insurance Premiums521005 Long-Term Disability Ins Prem.521010 Medical Ins Premium Reimb521011 Dental Ins Premium Reimb521012 Life Ins Premium Reimb521013 LTD Ins Premium Reimb521015 Retirement Ins. Premium Reimb.521016 COBRA Administration521099 Family Coverage/Flex521100 Long Term Care Insurance Prem522000 Workers Compensation Insurance523000 Sabbatical Leave524000 Unemployment Insurance525000 Medicare526000 FICA - Social Security527000 Tuition Waivers Staff/Family528000 Retirement Health Insurance528001 SURS - Grant Share528060 SURS Institutional Share/M529000 Other Employee Benefits529001 Employee Assistance529002 Flexible Benefit Admin.529003 Tuition Reimb/Admin & Prof529004 Tuition Reimb/Specialists

529005 Tuition Reimb/Classified Staff529006 Tuition Reimb/Faculty529007 Medical Examination Fees529009 Tuition Reimb/Other529010 SURS-Institutional Share529011 SURS-Grant Share529060 M/Other Employee Benefits529061 SURS-Institutional Share/Match529100 Emp Benefits/Faculty529999 Allocated Employee Benefits531000 Audit Services531060 Audit Services Grant Match532000 Consultants532001 Consultants AQIP-Institutional532002 Consultants AQIP/Ed Affairs532003 Consultants AQIP/Student Dev532004 Consultants AQIP/Admin Affairs532009 Staff Dev/Consultants533000 Architectural Services534000 Maintenance Services534008 Computer Software Maintenance534009 Computer Hardware Maintenance534800 Computer Software Maint FY99535000 Legal Services536000 Office Services538000 Instructional Service Contract539000 Other Contractual Services539001 Contractual Svc/Retirees539002 Contractual Svc AQIP/Ed Affair539003 Contractual Sv AQIP/Student Dv539004 Contractual Svc AQIP/Admin Aff539005 Contract Sv AQIP/Institutional539009 Staff Dev/Other Contractual Sv539013 Elementary Teacher Stipends539015 Other Contractual Svc/ASEP539021 Piano Tuning Repair539022 Instrument Repairs539024 Guest Speakers539025 Accompanists539026 Artists' Models539027 Clinicians/Voice & Instr.539028 Contractual Svc/Theatre539060 M/Other Contractual Services541000 Supplies541001 Office Supplies541002 Instructional Supplies541003 Library Supplies

541004 Maintenance Supplies541005 Vehicle Supplies541009 Other Supplies541010 Computer Supplies541015 Instr Supplies/Theatre541016 Supplies AQIP/Institutional541017 Supplies AQIP/Ed Affairs541018 Supplies AQIP/Student Dev541019 Supplies AQIP/Admin Affairs541021 Supplies/Painting541022 Supplies/Printmaking541023 Supplies/Ceramics541024 Instr Supplies/JLC541025 Supplies Theatre541060 Office Supplies/Match541061 M/Office Supplies541062 M/Instructional Supplies542000 Printing542001 Sales of Campus Printing542003 Printing - Special542005 Printing/Music542006 Printing AQIP/Institutional542007 Printing AQIP/Ed Affairs542008 Printing AQIP/Student Dev542009 Printing AQIP/Admin Affairs542014 Print Magazines/Publ.542015 Printing/ASEP542060 M/Printing544000 Materials544001 Audio/Visual Materials544002 Computer Software544003 Postage544004 Repair Materials and Supplies544009 DO NOT USE-SETUP IN ERROR544011 Other AV Materials544012 Computer Upgrades544013 Postage Reimbursement544015 Postage/ASEP544024 Computer Software/JLC544044 Materials/Instr. Music544045 Materials/Theatre544063 M/Postage544128 Computer Software/Business Div544214 Computer Software/DMD544600 Computer Software/EMPS Phy Eng544602 Computer Sftwr/EMPS Div544623 Computer Software/Auto Body

545000 Books and Binding Costs545001 Main Account545002 Standing Orders545003 Ref Subscription Material545005 GPO546000 Publications and Dues546060 M/Publications and Dues547000 Advertising547015 Advertising/ASEP547060 Advertising/Grant Match548000 Purchases for Resale548001 Purch for Resale/Electronics548002 Purch for Resale/Gen Merch548003 Purch for Resale/Inst Supply549000 Other Materials and Supplies549001 Soft Goods & Gifts549004 Other Mat/Supply Vocal549005 Other Material Supply Band549006 Other Material/Supply Photo549007 Other Supplies/Printmaking549008 Other Materials/Supplies Film549009 Other Mat/Supplies Sculpture549010 Other Mat/Supplies Theatre549012 Other Mat/Supplies Fine Arts549024 Instr Mtrls/JLC549060 M/Materials & Supplies549201 Instr Mtrls/Music549202 Instr Mtrls/Art549204 Instr Mtrls/Dance549214 Instr Mtrls/Digital Media Dsgn549400 Instr Mtrls/Soc Sci549416 Instr Mtrls/Social Sci-ER Mgt549422 Instr Mtrls/Social Sci-ECE549600 Instr Mtrls/EMPS Phys, Eng549601 Instr Mtrls/EMPS-Physics549603 Instr Mtrls/EMPS-Engineering549607 Instr Mtrls/EMPS Architectural549614 Instr Mtrls/EMPS-NanoTech549615 Instr Mtrls/EMPS-Laser PhotoOp549623 Instr Mtrls/EMPS Auto Body549626 Instr Mtrls/EMPS RAC549632 Instr Mtrls/EMPS CNC/MTT549633 Instr Mtrls/EMPS WLD549700 Instr Mtrls/Biology549712 Instr Mtrls/Nursing549713 Instr Mtrls/BHS Massage Therpy549716 Instr Mtrls/Dental Hygiene

549717 Instr Mtrls/BHS HIT549718 Instr Mtrls/BHS MLT551000 Conference/Meeting Expense551001 Conf Mtg Ex AQIP/Institutional551002 Conf Mtg Ex AQIP/Ed Affairs551003 Conf Mtg Ex AQIP/Student Dev551004 Conf Mtg Ex AQIP/Admin Affairs551015 Meeting Expense/ASEP551060 M/Conference/Meeting Expense552000 Travel/Local552001 Travel/Local AQIP/Institutionl552002 Travel/Local AQIP/Ed Affairs552003 Travel/Local AQIP/Student Dev552004 Travel/Local AQIP/Admn Affairs552029 Staff Dev Local Admin Travel552060 M/Local Travel553000 Travel/Out-of-District553001 Travel/OTD AQIP/Institutional553002 Travel/OTD AQIP/Ed Affairs553003 Travel/OTD AQIP/Student Dev553004 Travel/OTD AQIP/Admin Affairs553015 OTD TRAVEL/ASEP553016 OTD Travel/Business Div553019 OTD Travel/Staff Dev.553029 Staff Dev OTD Travel Admin553039 OTD Travel Staff Dev/Other553060 M/Out-of-District Travel554000 Recruitment559000 Other Conference & Meeting Exp559060 M/Other Conference/Meeting Exp561000 Rental - Facilities561002 Property Insurance562000 Rental - Equipment563000 Debt Principal Retirement563002 Principal Refunding Bonds563099 Principal Contra Expense564000 Interest564002 Interest, Refunding Bonds565000 General Insurance565001 Medicare Tax Withholding565002 Property Insurance566000 Lease/Purchase Payment Install566001 Computer Software Lease566116 Instr Mtrl/Computer Info Sys566117 Computer Sftwr Lease/Paralegal566128 Computer Software Lease/Bus Dv567000 Property and Casualty Insuranc

569000 Other Fixed Charges571000 Gas571001 Gas-Lakeshore Campus572000 Oil573000 Electricity573001 Electricity-Lakeshore Campus574000 Water, Sewage574001 Water, Sewage-Lakeshore Campus575000 Telephone575060 M/Telephone576000 Telecommunications577000 Refuse Disposal577001 Refuse Disposal-Lakeshore Cmp578000 Other Utilities581000 Site Acquisition582000 Site Improvements583000 New Buildings and Additions584000 Building Remodeling585000 Equipment - Office585060 M/Equipment - Office585113 Office Equip/Adult Con't Ed585132 Office Equipment/Counseling585144 Office Equip/Great Lakes Ext585800 Office Equipment/Campus Wide586000 Equipment - Instructional586020 Instr Equip/LSC586021 Instr Equip/Library586024 Instr Equipment/JLC586043 Instr Equip/Southlake Campus586060 M/Equipment - Instructional586111 Instr Equip/Accounting586112 Instr. Equipment/MidManagement586114 Instr Equip/ACEES586115 Instructional Equipment/OST586116 Instr Equip/Computer Info Sys586117 Instr Equip/Paralegal586120 Instr Equip/Food Service586124 Instr Equip/Alternative Instr586128 Instr Equipment/Business Div586129 Instr Equipment/Educ Tech586200 Instr Equip/Communication Arts586201 Instr Equip/Music586202 Instr Equip/Art586203 Instr Equip/Theatre586204 Instr Equip/Dance586205 Instr Equip/ARt/Design586206 Instr Equip/Ceramics

586207 Instr Equip/Photography586208 Instr Equip/Foreign Lang586209 Instr Equip/Philosophy586210 Instr Equip/Communications586211 Instr Equip/Humanities586212 instr Equip/Tech Comm586213 Instr Equip/Eng Language586214 InstrEquip/Digital MediaDesign586215 Instr Equip/Lib Tech Assist586228 Instr Equip/Comm Arts Admin586400 Instr Equip/Social Sci-GEG586416 Instr Equip/Social Sci-ER Mgt586418 Instr Equip/Social Sci-CRJ586421 Instr Equip/Social Sci-HS586422 Instr Equip/Social Sci-ECE586428 Instr Equip/Soc Science Admin586500 Instr Equip/PED586600 Instr Equipment/EMPS Phys, Eng586601 Instr Equip/EMPS-Physics586602 Instr Equip/EMPS ESC586603 Instr Equip/Engineering586606 Instr Equip/EMPS Elec Tech586607 Instr Equip/EMPS Architecture586608 Instr Equip/Cisco586609 Instr Equip/EMPS EIT586610 Instr Equip/Robotics586611 Instr Equip/EMPS CIV586612 Instr Equip/EMPS CADD Lab586613 Instr Equip/CMT586614 Instr Equip/EMPS Nanotech586615 Instr Equip/EMPS-Laser PhotoOp586618 Instr Equip/EMPS Auto Tech586619 Instr Equip/Fire Science586620 Instr Equip/Quality Tech586621 Instr Equip/EMPS-Mech Tech586623 Instr Equipment/EMPS Auto Body586625 Instr Equip/Fluid Power Tech586626 Instr Equip/EMPS RAC586627 Instr Equip/Waste Water Mgmt586628 Instr Equip/EMPS Division586632 Instr Equip/EMPS CNC/MTT586633 Instr Equip/EMPS WLD586700 Instr Equipment/Biology586701 Other Capital/Chemistry586710 Instr Equip/BHS Surgical Tech586711 Instr Equip/BHS Med Assisting586712 Instr Equip/Nursing

586713 Instr Equip/BHS Massage Therpy586714 Instr Equip/EMT586715 Instr Equip/Nurse586716 Instr Equip/BHS Dental Hygiene586717 Instr Equipment/HIT586718 Instr Equip/BHS MLT586719 Instr Equip/BHS Horticulture586720 Instr Equip/BHS Med Imaging586721 Instr Equip/BHS HWP586728 Instr Equip/Bio Admin586903 Instr Equip/Cooperative Ed587000 Equipment - Service588000 Depreciation Expense589000 Other Capital Outlay589024 Other Equipment/JLC589111 Other Capital/Accounting589112 Other Capital/Bus Admin589115 Other Capital/AOS589116 Other Capital/Comput Info Sys589117 Other Capital/Paralegal589120 Other Capital/Food Service589128 Other Capital/Bus Div Admin589200 Other Capital/English589201 Other Capital/Music589202 Other Capital/Art589203 Other Capital/Theatre589204 Other Capital/Dance589205 Other Capital/Art Design589206 Other Capital/Ceramics589207 Other Capital/Photography589208 Other Capital/Foreign Lang589209 Other Capital/Philosophy589210 Other Capital/Communications589211 OtherCapital/Humanities589212 Other Capital/Tech Communicati589213 Other Capital/Eng Lang Instruc589214 Other Capital/Digital Media589215 Other Capital/LTA589228 Other Capital/ComArts Admin589400 Other Capital/Social Science589416 Other Capital/Emergency Mgmt589418 Other Capital/Criminal Justice589421 Other Capital/HumanServices589422 Other Capital/Early Childhood589428 OtherCapital/SocScienceAdmin589500 Other Capital/PhysEd589600 Other Capital/Mathematics

589601 Other Capital/Physics589602 Other Capial/Earth Science589603 Other Capital/Engineering589606 Other Capial/Electric Tech589607 Other Capital/ArchitectTech589608 Other Capital/CISCO589609 Other Capial/Informtion Tech589610 Other Capital/Robotics589611 Other Capital/Civil Technology589612 Other Capital/Cadd Cam589613 Other Capital/CMT589614 Other Capital/Nanotechnoloby589615 Other Capital/Laser/PhotonOpti589618 Other Capital/Automotive Tech589619 Other Capital/FireScience589620 Other Capital/Quality Tech589621 Other Capital/Mechanical Tech589623 Other Capital/Auto Body589625 Other Capital/Fluid Power Tech589626 Other Capital/Refrigeration589627 Other Capital/Waste WaterMgmt589628 Other Capital/EMPS Admin589632 Other Capital/CNC/MTT589633 Other Capital/Welding589700 Other Capital/Biology&Chemistr589701 Other Capital/Chemistry589710 Other Capital/Surgical Tech589711 Other Capital/Medical Assistin589712 Other Capital/Nursing Educatio589713 Other Capital/MassageTherapy589714 Other Capital/EMT589715 Other Capital/Nurse Assisting589716 Other Capital/Dental Hygiene589717 Other Capital/Health Infor Sci589718 Other Capital/Medical Lab Tech589719 Other Capital/Horitculture589720 Other Capital/Medical Imaging589721 Other Capital/Health &I Wellne589728 Other Capital/Bio&HealthAdmin589880 Asset Contra Expense589890 Gain/Loss Asset Retirement591000 Tuition Waivers591001 State-Mandated Waivers for ABE591002 Other State-Mandated Waivers591003 Institutional Waivers592000 Student Grants and Scholarship592060 M/Student Grants & Scholarship

593000 Tuition Chargeback594000 Financial Charges/Adjustments594004 Sales Tax594007 Finance Charges594008 Collection Charges594009 Credit Card Charges594010 Tuition Adjustments594011 Health/Vacation Leave594012 Other Charges/Adjustments594013 Bad Debt Expense594200 Bond Issuance Costs595000 Facilities Charges598000 Transfers to Other Funds598001 Reserve for Fund Balance599000 Other Expenditures599001 Other Charges599003 Program Development599004 New Projects599006 Other AQIP/Institutional599007 Other AQIP/Ed Affairs599008 Other AQIP/Student Dev599009 Other AQIP/Admin Affairs599010 In-Direct Costs599060 Matching/Other Expenditures601000 Contingency601001 Contingency/President601009 Contingency/Reductions711000 Transfers to Other Funds721000 Transfers from Other Funds

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