college of lake countydept.clcillinois.edu/bsf/listofbills/clclistofbills_20170323to20170419.pdfmar...

College of Lake CountyList of All Bills, 3/23/17 - 4/19/17

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

Check/ ACH Number

2YC3- TREASURER JULIE ELLEFSON 546000 Publications and Dues Biological & Hlth Sciences Div 01 50.00 2-Year College Chemistry Consortium (2YC3) Sponsorship 2017 3636124 IMPRINT 599000 Other Expenditures Southlake Club 10 1,129.35 STUDENT ACTIVITES SUPPLIES 363222A M LEONARD INC 541002 Instructional Supplies Horticulture 01 27.99 SUPPLIES 363223A M LEONARD INC 541002 Instructional Supplies Horticulture 01 12.99 SUPPLIES 363223A M LEONARD INC 541002 Instructional Supplies Horticulture 01 29.99 SUPPLIES 363223A M LEONARD INC 541002 Instructional Supplies Horticulture 01 4.99 SUPPLIES 363223A M LEONARD INC 541002 Instructional Supplies Horticulture 01 33.98 SUPPLIES 363223A M LEONARD INC 541002 Instructional Supplies Horticulture 01 53.99 SUPPLIES 363223A M LEONARD INC 541002 Instructional Supplies Horticulture 01 33.99 SUPPLIES 363223ABELCINE 539000 Other Contractual Services User Services 01 675.00 3HRS BLACK MAGIC CAMERA CONSULTATION 363405ACCESS 539000 Human Resources 01 125.97 STORAGE 363406ACCESS 539000 Other Contractual Services College Foundation 01 10.14 RECORDS STORAGE 363613ACCOMPLISH INC 532000 Consultants Client Solutions 57 1,200.00 CONSULTING 363752ACCOMPLISH INC 532000 Consultants Client Solutions 57 360.00 CONSULTING 363752ACCOMPLISH INC 532000 Consultants Client Solutions 57 4,225.00 CONSULTING BAXTER HEALTHCARE PROCESS MAINT TECH PROJECT 363733ACCOMPLISH INC 532000 Consultants Client Solutions 57 900.00 CONSULTING BAXTER HEALTHCARE PROCESS MAINT TECH PROJECT 363733ACCOMPLISH INC 532000 Consultants Client Solutions 57 600.00 CONSULTING BAXTER HEALTHCARE PROCESS MAINT TECH PROJECT 363733ACCUCUT 544000 Materials Early Childhood Ed 01 135.00 LAMINATOR FILM 363224ACCUCUT 544000 Materials Early Childhood Ed 01 20.00 LAMINATOR FILM 363224ACE HARDWARE - GRAYSLAKE 541002 Instructional Supplies Automotive Collision Repair 01 215.06 ACR SUPPLIES 363407ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 62.18 SUPPLIES 363006ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Engineering 01 55.90 SUPPLIES 363408ACPA 546000 Publications and Dues Southlake Campus 01 110.00 MEMBERSHIP 363225ACS 539000 Other Contractual Services Disability Services 01 6,273.75 REMOTE EDUCATION 363398ACTE 546000 Publications and Dues Educational Affairs 01 210.00 ACTE Membership Fee 363409ADAMS. CAROL LYNNE 539000 Other Contractual Services Art - Design 01 75.00 model for art department on March 15, 2017 363753ADRIATIC LUXERY HOTELS 599000 Other Expenditures Italy/Croatia SAP 5/14-5/28/17 28 3,340.51 ARIATIC STUDY ABROAD TRIP 5/26-5/28/17 000178ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Collision Repair 01 87.00 SUPPLIES 363410ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Collision Repair 01 45.44 SUPPLIES 363410ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Collision Repair 01 81.32 SUPPLIES 363410ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Collision Repair 01 13.02 SUPPLIES 363410ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Collision Repair 01 22.95 SUPPLIES 363410ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Collision Repair 01 8.72 SUPPLIES 363410ADVANCE AUTO PARTS STORE#8664 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 221.40 AUT SUPPLIES 363410ADVANCE AUTO PARTS STORE#8664 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 42.42 AUT SUPPLIES 363410ADVANCE AUTO PARTS STORE#8664 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 80.00 AUT SUPPLIES 363410ADVANCE AUTO PARTS STORE#8664 589618 Other Capital/Automotive Tech Instr Equip/EMPS 03 1,996.93 SHOP LIGHTS 363614ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 225.00 DRUG SCREEN 363226ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 135.00 DRUG SCREEN 363226ADVOCATE OCCUPATIONAL HEALTH 529007 Medical Examination Fees Compensation & Benefits 01 294.00 Employee physicals/DOT Drug Screening:Bixler,Harrell,Vaughn, 363411ADVOCATE OCCUPATIONAL HEALTH 529007 Medical Examination Fees Compensation & Benefits 01 234.00 Employee Physicals/drug screening: Dimarco,Matthews,Woertz 363412ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 56.00 FACULTY DRUG SCREEN PANEL 363735ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 56.00 FACULTY DRUG SCREEN PANEL 363735ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 45.00 DRUG SCREEN PANEL 363735ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 672.00 TRAVEL FEE 363735ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 4,545.00 DRUG SCREEN PANEL 363735AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 4,070.32 LC FED OF TEACHERS 363338AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 4,070.32 LC FED OF TEACHERS 363681AGUILAR, LISA 552000 Travel/Local Health and Wellness Promotion 01 371.29 TRVL 8/10/16-2/3/17 MILEAGE 005585AGUILERA, SANDRA 541002 Instructional Supplies Foreign Language 01 17.02 1 set of ear cushion pads for headphones in language lab 005594AGUINALDO, TERESA 553000 Travel/Out-of-District Student Life 01 85.84 TRVL 3/21/17 TITLE IX SPRINGFIELD, IL 005678AGUINALDO, TERESA 553000 Travel/Out-of-District Student Life 01 95.35 TRVL 2/23-2/24/17 IHEC OGLESBY, IL 005678AI SQUARED 541002 Instructional Supplies Disability Services 01 900.00 ZOOM TEXT MAGNIFIER 363227AICHELE, KIM 541002 Instructional Supplies Dental Hygiene 01 72.69 Dental Hygiene Workshop Breakfast 005522



Check/ ACH Number

AICHELE, KIM 599000 Other Expenditures SADHA 1ST YEAR 10 193.08 Reimburse Advisor to SADAH for Midwinter Dental Meeting 005643AIRGAS NORTH CENTRAL 539000 Other Contractual Services Dental Hygiene 01 47.76 RENTAL 005571ALEPH OBJECTS INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 3.58 MICRO BLOWER 363413ALEPH OBJECTS INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 36.00 MICRO BLOWER 363413ALL AROUND PUMPING SERVICE LLC 589000 Other Capital Outlay Master Plan 03 825.00 CAFE WILLOW GREASE TRAP SERVICE 363007ALPERT, VALERIE 549000 Other Materials and Supplies Dance 01 70.74 Supplies for dance dept classes 005507ALPERT, VALERIE 549000 Other Materials and Supplies Dance 01 239.70 costume reimbursement for Fear No Art 005685ALPHA MEDIA 547000 Advertising Public Relations & Marketing 01 900.00 ADVERTISING 363414ALPHA MEDIA 547000 Advertising Public Relations & Marketing 01 100.00 ADVERTISING 363414ALPHA PRIME COMMUNICATIONS 584000 Building Remodeling Master Plan 03 405.40 MAINTENANCE 363228ALPHA PRIME COMMUNICATIONS 541001 Office Supplies Facilities Administration 02 285.00 RADIO REPLACEMENT 363754ALPHA PRIME COMMUNICATIONS 539000 Other Contractual Services Facilities Administration 02 1,959.25 LABOR AND INSTALLATION 363754ALPHA PRIME COMMUNICATIONS 544004 Repair Materials and Supplies Custodial, LSC 02 285.00 RADIO REPLACEMENT 363754ALPHA PRIME COMMUNICATIONS 544004 Repair Materials and Supplies Custodial 02 2,000.00 RADIO REPLACEMENT 363754ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 439.67 GENERAL MERCHANDISE 005508ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 305.06 GENERAL MERCHANDISE 005508ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 197.80 GENERAL MERCHANDISE 005508ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 57.36 GENERAL MERCHANDISE 005508AMAZON.COM 545001 Main Account Library 01 2,133.99 Account 60457 8781 023665 9 – Amazon.com Statement 03.10.17 363008AMAZON.COM 544001 Audio/Visual Materials Library 01 107.39 Account 60457 8781 023665 9 – Amazon.com Statement 03.10.17 363008AMERICAN DENTAL ASSOCIATION 546000 Publications and Dues Dental Hygiene 01 1,785.00 DENTAL HYGIENE ASSESSMENT 363755AMERICAN FLOOR SHOW INC 584000 Building Remodeling Annual Capital Projects 02 97,022.00 LABOR & MATERIALS FOR INSTALLATION OF FLOOR 363736AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 103.30 WELDING CYLINDER RENTAL 363009AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 111.10 WELDING CYLINDER RENTAL 363009AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 121.20 WELDING CYLINDER RENTAL 363009AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 120.90 WELDING CYLINDER RENTAL 363009AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 120.90 WELDING CYLINDER RENTAL 363009AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 117.50 WELDING CYLINDER RENTAL 363009AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 225.17 WELDING CYLINDER RENTAL 363009AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 109.25 WELDING CYLINDER RENTAL 363009AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 122.20 WELDING CYLINDER RENTAL 363009AMERICAN GASES CORP. 541002 Instructional Supplies Carl Perkins Grant 06 192.14 WELDING HARD GOODS 363229AMERICAN GASES CORP. 541002 Instructional Supplies Chemistry 01 42.00 ARGON GAS 363229AMERICAN GASES CORP. 589623 Other Capital/Auto Body Instr Equip/EMPS 03 481.25 CYLINDER RENTAL 363615AMERICAN OUTFITTERS LTD 541009 Other Supplies Softball 50 20.25 JERSEYS 363230AMERICAN OUTFITTERS LTD 548002 Purch for Resale/Gen Merch Bookstore 51 8.50 GENERAL MERCHANDISE 363416AMERICAN PSYCHIATRIC PUBLISHING 548000 Purchases for Resale Bookstore 51 512.00 BOOKS 363231ANASTASIO, DENISE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 FY17 CIP REIMB 005490ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 1,725.92 ELEVATOR MONTHLY MAINTENANCE 363616ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 452.00 Fix A-wing elevator door 363616ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 443.50 Repairs to LSC garage elevator 363616ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 436.00 Reset processor after power outage for A-wing elevator 363616ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 1,725.92 Monthly maintenance for January 363616ANDERSON, ANTHONY RICHARD 599000 Other Expenditures Social Action Club 28 750.00 Q&A FOR ALMOST SUNRISE- 3/31/17 363388ANDERSON, HOLLY K. 599000 Other Expenditures Social Action Club 10 450.00 Q&A FOR ALMOST SUNRISE- 3/31/17 363387ANDERSON, RICHARD A. 553000 Travel/Out-of-District Board of Trustees 01 66.82 TR 03/10-03/12/17SAN FRAN CCBA CONFERENCE 005641ANGLIN, SUSAN L. 539000 Other Contractual Services Music 01 300.00 Performer for gospel choir co 363393ANTIGUA GROUP INC 548002 Purch for Resale/Gen Merch Bookstore 51 730.29 GENERAL MERCHANDISE 005535ANTIOCH FINE WINE & LIQUORS 548000 Purchases for Resale Performing Arts Center 56 169.90 CONCESSIONS FOR RESALE 363417APPLE INC 599000 Other Expenditures Southlake Club 10 479.00 STUDENT ACTIVITES 363232ARMOR SYSTEMS CORP 594008 Collection Charges Institutional Expense 01 35,793.91 2017 COLLECTION FEES 363737ASSOCIATED ELECTRICAL CONTRACTORS 584000 Building Remodeling Maintenance 02 817.93 ELECTRICAL WORK 363617ASSOCIATED ELECTRICAL CONTRACTORS 534000 Maintenance Services Maintenance 02 3,582.23 ELECTRICAL WORK 363617AT&T 575000 Telephone Network Services 02 225.86 GL CO LINES 363010



Check/ ACH Number

AT&T 575000 Telephone Network Services 02 75.22 847-COLLEGE 363010AT&T 575000 Telephone Network Services 02 834.99 MAIN GL PRI ACCOUNT 847R18-02414719 363419AT&T 575000 Telephone Network Services 02 80.00 HELP DESK DSL BOX 363011AT&T MOBILITY 575000 Telephone Network Services 02 1,180.91 CELL PHONES 363233AT&T MOBILITY 539000 Other Contractual Services Coaching for Academic Success 01 202.65 ATT MOBILITY 363420AT&T MOBILITY 599000 Other Expenditures Client Solutions 57 112.62 WIRELESS SERVICE ACCOUNT 287265341487 363420AT&T MOBILITY 539000 Other Contractual Services Construction bus dev ctr 06 59.32 WIRELESS SERVICE ACCOUNT 287265341487 363420AUDI, AHMAD 553000 Travel/Out-of-District Compensation & Benefits 01 790.00 ACS EXAMINATIONS INT MTG 3/31-4/3/17 SAN FRANCISCO 363421AULL, JANICE 539000 Other Contractual Services Public Relations & Marketing 01 250.00 COACHING WITH ASSESSMENTS 363756AULL, JANICE 539000 Other Contractual Services Human Resources 01 250.00 COACHING WITH ASSESSMENTS 363756AVECO 553000 Travel/Out-of-District Financial Aid 01 270.00 INV 2017-2 AVECO 2017 Conference - Guzman 363012AWARD COMPANY OF AMERICA 539000 Other Contractual Services College Foundation 01 48.55 PLAQUE FOR 2017 ICCTA DISTINGUISHED ALUMNUS AWARD 005688AWARDS AND ENGRAVING 549000 Other Materials and Supplies Southlake Campus 01 99.50 CAMPUS ADVISORY CMTE SUPPLIES 363234AXLEY, CHERYL 539000 Other Contractual Services Institutional Expense 01 5,000.00 CONSULTING 363757BAKULA, JAMES J. 599000 Other Expenditures Gallery Sales & Purchases 26 162.50 purchase of art for CLC collection 363618BALL SEED COMPANY 599000 Other Expenditures Horticulture Plant Sale 28 208.06 BIO SUPPLIES 363235BALL SEED COMPANY 599000 Other Expenditures Horticulture Plant Sale 28 145.36 BIO SUPPLIES 363235BALL SEED COMPANY 599000 Other Expenditures Horticulture Plant Sale 28 -108.40 CREDIT MERCHANDISE 363235BALMES FLOWER SHOP 599000 Other Expenditures Board of Trustees 01 91.00 BOT condolence for Flor Coria 363758BARKAT, SHAMIR 539000 Other Contractual Services Program Innovation 57 2,835.00 CCNA CLASS SET UP AND FACILITATION 005676BECKER GLOVE INTERNATIONAL LLC 548002 Purch for Resale/Gen Merch Bookstore 51 110.86 GENERAL MERCHANDISE 363759BELL, BRIDGET 599000 Other Expenditures Literary Arts Club 10 47.51 Reimburse advisor to Literary Arts Club for Supplies/gift cards 005524BELL, BRIDGET 599000 Other Expenditures Literary Arts Club 10 5.00 reimburse advisor to literary arts for the purchase of gift card 005645BELL, BRIDGET 553000 Travel/Out-of-District Compensation & Benefits 01 584.20 03/01-03/04 NADE CONFERENCE OKLAHOMA CIT 005697BELL, BRIDGET 553000 Travel/Out-of-District Compensation & Benefits 01 133.10 03/01-03-04 NADE CONFERENCE OKLAHOMA CITY OK 005697BELL, DONA 552000 Travel/Local Information Tech Services 01 58.44 TRVL 3/10-3/11/17 SQL CHICAGO, IL 005591BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 589.82 DENTAL SUPPLIES 005577BERRY, MARY 528000 Retirement Health Insurance Compensation & Benefits 01 1,258.80 RETIREE INSURANCE REIMBURSEMENT 005686BESAM AUTOMATED ENTRANCE 539000 Other Contractual Services Maintenance 02 1,023.95 AUTOMATIC DOOR REPAIR 363760BHFX LLC 584000 Building Remodeling Parking Lot/Site Improvements 03 154.40 CAMPUS SIGNAGE 363013BHFX LLC 584000 Building Remodeling Parking Lot/Site Improvements 03 363.25 CAMPUS SIGNAGE 363013BHFX LLC 584000 Building Remodeling Parking Lot/Site Improvements 03 56.70 CAMPUS SIGNAGE 363013BHFX LLC 584000 Building Remodeling Parking Lot/Site Improvements 03 1,000.00 CAMPUS SIGNAGE 363013BIG TOP PRODUCTIONS 562000 Rental - Equipment Commencement 01 4,730.00 COMMENCEMENT TENT RENTAL 363761BIO-RAD 541002 Instructional Supplies Biology 01 95.00 SUPPLIES 363236BIO-RAD 541002 Instructional Supplies Biology 01 25.00 SUPPLIES 363236BIP66 LLC 585000 Equipment - Office Master Plan 03 742.58 ANTI GLARE FILM 363014BLACK, LAMAR 552000 Travel/Local Career and Job Placement Cntr 01 171.74 TRVL 3/1-3/31/17 MILEAGE 005712BLACK, LAMAR 552000 Travel/Local Career and Job Placement Cntr 01 119.84 TRVL 1/3-2/23 FACILITY VISITS 005712BLACKBAUD INC 539000 Other Contractual Services College Foundation 01 2,800.00 MAINT PLAN RENEWAL FOR ANALYTIC SOLUTIONS & FUND RAISING ESS 363603BLACKBAUD INC 539000 Other Contractual Services College Foundation 01 3,060.00 MAINT PLAN RENEWAL FOR ANALYTIC SOLUTIONS & FUND RAISING ESS 363603BLAIR, PETER 539000 Other Contractual Services Softball 50 140.00 Umpire for softball double-header on 3-23-17 vs Prairie Sta 363422BLASIUS, JAMES 539000 Other Contractual Services Softball 50 140.00 Umpire for softball double-header on 4-6-17 vs Morton Comm 363619BLICK ART MATERIALS 549000 Other Materials and Supplies Southlake Campus 01 127.23 SUPPLIES 363620BLUE SKY MARKETING GROUP 542000 Printing Lakeshore Campus 01 99.00 PROMOTIONAL ITEMS 363621BLUE SKY MARKETING GROUP 542000 Printing Lakeshore Campus 01 99.00 PROMOTIONAL ITEMS 363621BLUE SKY MARKETING GROUP 542000 Printing Lakeshore Campus 01 99.00 PROMOTIONAL ITEMS 363621BLUE SKY MARKETING GROUP 542000 Printing Lakeshore Campus 01 165.00 PROMOTIONAL ITEMS 363621BLUE SKY MARKETING GROUP 544003 Postage Lakeshore Campus 01 56.84 PROMOTIONAL ITEMS 363621BLUEDOOR 548000 Purchases for Resale Bookstore 51 324.48 BOOKS 363237BLUEDOOR 548000 Purchases for Resale Bookstore 51 582.40 BOOKS 363423BMO HARRIS MASTERCARD 239000 Other Accounts Payable Organization 01 99,407.78 PROCUREMENT CHARGES APRIL 2017 363738BOLLER CONSTRUCTION CO 583000 New Buildings and Additions Master Plan 03 548.59 CONSTRUCTION OF CHEMISTRY LAB ADDITION 363739BOLLER CONSTRUCTION CO 583000 New Buildings and Additions Master Plan 03 16,066.95 CONSTRUCTION OF CHEMISTRY LAB ADDITION 363739



Check/ ACH Number

BOLLER CONSTRUCTION CO 583000 New Buildings and Additions Master Plan 03 1,281.36 CONSTRUCTION OF CHEMISTRY LAB ADDITION 363739BONGIORNO, JOHN 553000 Travel/Out-of-District Women's Basketball 50 117.97 TRVL REIMB 1/7-2/6/17 WBB RECRUITING 363015BOOKER, ROBERT 599000 Other Expenditures Muslim Student Assoc. 10 281.42 Scarves (Hijab) and food for Islamic Awarness week. 005517BOWENS, DANTE 599000 Other Expenditures Music-Choral 28 125.00 Musician hired for gospel choir concert 363238BRADFORD, JOANNA M. 539000 Other Contractual Services The Leadership grant 06 50.00 Empowering the Woman in you Event Speaker 3/4/2017 363424BRADLEY, JOSEPH A. 539000 Other Contractual Services Baseball 50 125.00 Umpire for baseball game on 3-29-17 vs Prairie State Colleg 363425BRIDLEMAN, SARAH L. 539000 Other Contractual Services Client Solutions 57 2,600.00 SUCCESSION PLANNING WORKSHOP 363732BROGAN, JEFFREY 539000 Other Contractual Services Baseball 50 125.00 Umpire for baseball game on 3-21-017 vs College of DuPage. 363239BROGANS INC 599000 Other Expenditures Asian Club 10 91.99 TROPHIES ASA DANCE COMPETITION 363762BRONNER, GWETHALYN 553000 Travel/Out-of-District James Lumber Ctr/PerformingArt 01 1,095.00 ADV 4/24-4/25/17 APAP BOARD MTG WASHINGTON, DC 005492BRUCKER COMPANY 544004 Repair Materials and Supplies H.V.A.C. 02 1,150.00 EXHAUST FAN 363426BRUELLMAN, JILL 553000 Travel/Out-of-District Educational Affairs 01 950.00 ADV 5/24-5/29/17 EHIME EXCHANGE MATSUYAMA, JAPAN 005657BRUNSWICK BOWLING 599000 Other Expenditures Lakeshore Student Assoc 28 339.70 LSC Stu Assoc Bowling Trip on 04/12/17. 363427BUCKVOLD, MARY 532000 Consultants WPDI-Operations 57 31.99 DESIGN SERVICES 363240BURLINGTON ENGLISH 541002 Instructional Supplies State Adult Ed 06 12,000.00 ANNUAL FEE 125 SEATS / ONLINE 363604BURRIS EQUIPMENT 539000 Other Contractual Services Institutional Expense 02 1,450.00 RENTAL EQUIPMENT 005499BURRIS EQUIPMENT 541005 Vehicle Supplies Grounds 02 986.35 PARTS 005499BURRIS EQUIPMENT 566000 Lease/Purchase Payment Install Transportation 02 2,400.00 WHEEL LOADER RENTAL 005499BURRIS EQUIPMENT 566000 Lease/Purchase Payment Install Transportation 02 125.00 RENTAL EQUIPMENT 005681BYRD, TERRY 539000 Other Contractual Services Baseball 50 175.00 Umpire for baseball double-header on 4-8-17 vs Moraine Vall 363763BYRNE, MARY 528000 Retirement Health Insurance Compensation & Benefits 01 914.87 QUARTERLY CIP REIMB 005516C3 EDUCATION & RESEARCH INC 539000 Other Contractual Services Professional Development 57 100.00 TRAINING 363622CADRE COMMUNICATIONS INC 539000 Other Contractual Services Lakeshore Campus 01 639.18 DATA CABLING INSTALLATION 005561CADRE COMMUNICATIONS INC 539000 Other Contractual Services Network Services 01 4,815.00 GLC CABLE CLEAN UP ACHCADRE COMMUNICATIONS INC 539000 Other Contractual Services Maintenance 02 1,110.39 CABLING FOR PENTHOUSE ACHCADRE COMMUNICATIONS INC 539000 Other Contractual Services User Services 01 1,782.02 CABLING FOR B211B & B211 ACHCALCULATORS INC 541002 Instructional Supplies State Adult Ed 06 2,480.00 CALCULATORS 005600CAMBRIDGE EDUCATIONAL 553000 Travel/Out-of-District Talent Search FY17-FY22 06 4,999.25 SAT PREP 363764CAMBRIDGE EDUCATIONAL 553000 Travel/Out-of-District Talent Search FY17-FY22 06 4,999.25 SAT PREP 363764CAR QUEST 541002 Instructional Supplies Automotive Collision Repair 01 505.40 SUPPLIES 363428CAR QUEST 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 361.40 SUPPLIES 363428CARBERRY, PATRICK 553000 Travel/Out-of-District Communication 01 4,172.40 TRVL ADV TYSON'S CORNER 4/9-4/16/17 PHI RHO PI NATIONALS 005608CARMEL HIGH SCHOOL 599000 Other Expenditures Board of Trustees 01 75.00 Board of Trustees donation on behalf of Peggy Miller 363765CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 74.36 BIO SUPPLIES 005567CARPENTER, CHRISTINA 552000 Travel/Local Counseling/Advising/Transfer 01 202.83 TRVL 3/9/17 DISARMING THE SUICIDAL WORKSHOP ROLLING MEADOWS 005599CARRISON, ELIZABETH 539000 Other Contractual Services Academic Support 01 405.00 ENG 260 tuition reimbursement Fall 2016 Elizabeth Carrison 005611CDW COMPUTER CENTERS 541010 Computer Supplies Library 01 314.04 TARGUS RUGGED SLEEVE CHROME/SURFACE 363429CDW COMPUTER CENTERS 542000 Printing Financial Aid 01 164.64 TONER 363429CDW COMPUTER CENTERS 542000 Printing Financial Aid 01 163.75 TONER 363429CDW COMPUTER CENTERS 541001 Office Supplies Police Department 01 64.07 TONER 363429CDW COMPUTER CENTERS 541001 Office Supplies Police Department 01 83.65 TONER 363429CDW COMPUTER CENTERS 541001 Office Supplies Police Department 01 62.29 TONER 363429CDW COMPUTER CENTERS 541001 Office Supplies Police Department 01 149.50 TONER 363429CDW COMPUTER CENTERS 541001 Office Supplies Police Department 01 64.07 TONER 363429CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 120.89 MONITOR 363429CDW COMPUTER CENTERS 585000 Equipment - Office College Foundation 01 113.17 MONITOR 363623CDW COMPUTER CENTERS 541001 Office Supplies Finance Department 01 85.43 TONER 363215CDW COMPUTER CENTERS 541009 Other Supplies Adult Education/Literacy 01 566.00 TONER 363215CDW COMPUTER CENTERS 541009 Other Supplies Adult Education/Literacy 01 352.42 TONER 363215CDW COMPUTER CENTERS 541009 Other Supplies Adult Education/Literacy 01 352.42 TONER 363215CDW COMPUTER CENTERS 541009 Other Supplies Adult Education/Literacy 01 576.66 TONER 363215CDW COMPUTER CENTERS 541009 Other Supplies Adult Education/Literacy 01 598.00 TONER 363215CDW COMPUTER CENTERS 541009 Other Supplies Adult Education/Literacy 01 126.36 TONER 363215CDW COMPUTER CENTERS 541009 Other Supplies Adult Education/Literacy 01 63.18 TONER 363215



Check/ ACH Number

CDW COMPUTER CENTERS 541009 Other Supplies Adult Education/Literacy 01 63.18 TONER 363215CDW COMPUTER CENTERS 541009 Other Supplies Adult Education/Literacy 01 259.84 TONER 363215CDW COMPUTER CENTERS 541009 Other Supplies Adult Education/Literacy 01 137.94 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Southlake Campus 01 459.20 COMPUTER SUPPLIES 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 209.14 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 209.14 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 139.72 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 251.86 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 224.26 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 224.26 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 224.26 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 78.31 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 288.00 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 124.28 TONER 363215CDW COMPUTER CENTERS 541001 Office Supplies Biological & Hlth Sciences Div 01 418.28 TONER 363215CDW COMPUTER CENTERS 541001 Office Supplies Biological & Hlth Sciences Div 01 418.28 TONER 363215CDW COMPUTER CENTERS 541001 Office Supplies Biological & Hlth Sciences Div 01 418.28 TONER 363215CDW COMPUTER CENTERS 541001 Office Supplies Biological & Hlth Sciences Div 01 419.16 TONER 363215CDW COMPUTER CENTERS 542000 Printing Counseling/Advising/Transfer 01 74.75 TONER 363215CDW COMPUTER CENTERS 542000 Printing Counseling/Advising/Transfer 01 448.50 TONER 363215CDW COMPUTER CENTERS 541009 Other Supplies Adult Education/Literacy 01 83.42 TONER 363215CDW COMPUTER CENTERS 534009 Computer Hardware Maintenance User Services 01 299.55 BATTERY 363215CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 43.52 COMPUTER EQUIPMENT 363215CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 7.33 COMPUTER EQUIPMENT 363215CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 226.24 COMPUTER EQUIPMENT 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 99.68 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 99.68 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 99.68 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 83.45 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 53.36 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 124.28 TONER 363215CDW COMPUTER CENTERS 541001 Office Supplies Facilities Administration 02 187.06 HP LASERJET PRINTER 363215CDW COMPUTER CENTERS 544004 Repair Materials and Supplies User Services 01 119.82 COMPUTER SUPPLIES 363215CDW COMPUTER CENTERS 541010 Computer Supplies Lakeshore Campus 01 86.98 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Lakeshore Campus 01 86.98 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Lakeshore Campus 01 86.98 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Lakeshore Campus 01 85.20 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Lakeshore Campus 01 118.94 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Lakeshore Campus 01 57.70 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Lakeshore Campus 01 57.70 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Lakeshore Campus 01 58.59 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Library 01 147.22 COMPUTER EQUIPMENT 363215CDW COMPUTER CENTERS 541010 Computer Supplies Library 01 68.44 COMPUTER EQUIPMENT 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 541.10 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 272.33 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 149.51 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 99.68 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 99.68 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 99.68 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 83.45 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 83.45 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Library 01 26.17 COMPUTER SUPPLIES 363215CDW COMPUTER CENTERS 541010 Computer Supplies Lakeshore Campus 01 85.20 TONER 363215CDW COMPUTER CENTERS 541001 Office Supplies Library,Testing & Acad.Success 01 186.89 TONER 363215



Check/ ACH Number

CDW COMPUTER CENTERS 541001 Office Supplies Biological & Hlth Sciences Div 01 156.62 TONER 363215CDW COMPUTER CENTERS 541001 Office Supplies Biological & Hlth Sciences Div 01 112.13 TONER 363215CDW COMPUTER CENTERS 541001 Office Supplies Biological & Hlth Sciences Div 01 149.50 TONER 363215CDW COMPUTER CENTERS 589000 Other Capital Outlay Advising & New Student Prgrms 01 234.06 COMPUTER EQUIPMENT 363215CDW COMPUTER CENTERS 589000 Other Capital Outlay Advising & New Student Prgrms 01 991.11 COMPUTER EQUIPMENT 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 117.15 COMPUTER SUPPLIES 363215CDW COMPUTER CENTERS 541010 Computer Supplies Southlake Campus 01 268.75 COMPUTER SUPPLIES 363215CDW COMPUTER CENTERS 541010 Computer Supplies Library 01 183.19 COMPUTER EQUIPMENT 363215CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 2,300.00 COMPUTER EQUIPMENT 363215CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 5,300.00 COMPUTER EQUIPMENT 363215CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 11,607.00 COMPUTER EQUIPMENT 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 99.68 INK 363215CDW COMPUTER CENTERS 541010 Computer Supplies Business & Social Sciences Div 01 1,121.25 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Business & Social Sciences Div 01 291.00 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Business & Social Sciences Div 01 288.33 TONER 363215CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 45,760.00 COMPUTER EQUIPMENT 363215CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 8,760.00 COMPUTER EQUIPMENT 363215CDW COMPUTER CENTERS 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 299.00 TONER 363215CDW COMPUTER CENTERS 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 327.50 TONER 363215CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 720.80 COMPUTER EQUIPMENT 363215CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 3,710.00 COMPUTER SUPPLIES 363215CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 954.00 COMPUTER EQUIPMENT 363215CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 79.50 COMPUTER EQUIPMENT 363215CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 6,328.20 COMPUTER EQUIPMENT 363215CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 117,993.90 COMPUTER EQUIPMENT 363740CDW COMPUTER CENTERS INC 541001 Office Supplies Orientation/First Year Expr 01 102.34 TONER 363241CDW COMPUTER CENTERS INC 541001 Office Supplies Orientation/First Year Expr 01 102.34 TONER 363241CDW COMPUTER CENTERS INC 541001 Office Supplies Orientation/First Year Expr 01 102.34 TONER 363241CHAIN O LAKES LUMBER 599000 Other Expenditures Theatre 28 1,103.60 set building materials for CLC theatre dept 363624CHAITMAN, BETH 599000 Other Expenditures Theatre 28 639.95 receipts submitted for costumes and supplies for theatre dept producti 005653CHAITMAN, BETH 599000 Other Expenditures Theatre 28 68.36 items for theatre dept costume shop 005653CHAMBERS, JOHN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 FY17 CIP REIMB 005493CHAMBERS-ALAN, LAVERNE 553000 Travel/Out-of-District Compensation & Benefits 01 40.50 ICTCM 2017 3/8-3/11/17 005557CHANDY, LYLA 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 FY17 CIP REIMB 005521CHERNAIK, ANNE 553000 Travel/Out-of-District Compensation & Benefits 01 285.00 ALA ANNUAL CONF 6/22-6/27/17 CHICAGO 005646CHICAGO PRIVATE DETECTIVE INC 539000 Other Contractual Services Personal Enrichment 57 2,223.94 CONCEALED CARRY CLASS FACILITATION 363242CHICAGO TRIBUNE 547000 Advertising James Lumber Ctr/PerformingArt 01 1,025.00 ADVERTISING 363016CHICAGO TRIBUNE 547000 Advertising Public Relations & Marketing 01 540.00 AD FOR THE PROMISE PROGRAM 363243CHICO BAG COMPANY 548000 Purchases for Resale Bookstore 51 406.05 GENERAL MERCHANDISE 363244CHILDREN FIRST FOUNDATION 541002 Instructional Supplies Judicial Services 57 2,000.00 INTERNET CLASS USERS 363245CHILDREN FIRST FOUNDATION 541002 Instructional Supplies Judicial Services 57 1,000.00 INTERNET CLASS USERS 363245CHOCKLEY, CHRISTA 539000 Other Contractual Services Art - Design 01 75.00 model for art department on March 27, 2017 363766CHOICE TICKETING SYSTEMS 599000 Other Expenditures Choice Internet Fee 28 220.00 CHOICECRM TICKET INTERNET FEES 363017CHRONICLE OF HIGHER EDUC 546000 Publications and Dues Administrative Affairs 01 96.00 SUBSCRIPTION 363430CHU, SHANTI 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 PILOSOPHIA CONF 3/30-4/01/17 BOCA RATON 005666CINTAS FIRST AID & SAFETY 541004 Maintenance Supplies Grounds 02 84.29 FIRST AID SUPPLIES 363018CITY OF WAUKEGAN WATER BILLING 574000 Water, Sewage Plant Utilities 02 56.21 WATER SERVICE 12/8/16- 2/27/17 363767CLASSIC PARTY RENTALS 562000 Rental - Equipment Admissions and Recruitment 01 2,059.10 TABLE RENTAL FOR COLLEGE NIGHT 363246CLC AFT DUES 219000 Other Payroll Deductions Organization 01 4,681.00 CLC AFT DUES 363339CLC AFT DUES 219000 Other Payroll Deductions Organization 01 4,681.00 CLC AFT DUES 363682CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,789.84 CLC FOUNDATION 363340CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,779.84 CLC FOUNDATION 363683CLC FOUNDATION 599000 Other Expenditures Prairie Spirits 28 2,000.00 Contribution from dance department for dance scholarships 363019CLC PETTY CASH 599000 Other Expenditures Theatre 28 298.58 theatre dept petty cash reconciliation 363431



Check/ ACH Number

CLCFT-PAC 219000 Other Payroll Deductions Organization 01 396.18 CLCFT-PAC 363341CLCFT-PAC 219000 Other Payroll Deductions Organization 01 396.18 CLCFT-PAC 363684CLEARWING PRODUCTIONS INC 539000 Other Contractual Services Performing Arts Center 56 1,825.00 SOUND RENTAL FOR "YOU'VE GOT A FRIEND" 363432CLIA LABORATORY PROGRAM 546000 Publications and Dues Health Services 01 150.00 CLIA LABORATORY USER FEES 363247COLLEGIATE SERVICES INC 539000 Other Contractual Services College Foundation 01 2,500.00 ALUMNI PREFERRED PARTNERS PROGRAM 363248COLLISION EQUIPMENT EXPERTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 1,800.00 ACR CHIEF ANNUAL SOFTWARE RENEWAL 363020COLUMBIA PIPE & SUPPLY 544004 Repair Materials and Supplies H.V.A.C. 02 2,577.39 WATER HEATER FOR LSC 363433COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 331.32 FUEL CARDS 70919419, F70915253 363434COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 287.48 FLEET VEHICLE CREDIT CARD PAYMENTS 363625COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 180.56 FLEET VEHICLE CREDIT CARD PAYMENTS 363625COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 40.20 FLEET VEHICLE CREDIT CARD PAYMENTS 363625COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 43.84 FLEET VEHICLE CREDIT CARD PAYMENTS 363625COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 467.42 FUEL CARDS 71060331, F1062269 363768ComEd 573000 Electricity Plant Utilities 02 2,403.85 ELECTRIC SERVICE 1/12/17-2/13/17 363025ComEd 573000 Electricity Plant Utilities 02 383.41 ELECTRIC SERVICE 2/13/17-3/13/17 363025COMMUNICATIONS REVOLVING FUND 534000 Maintenance Services Police Department 01 540.93 SUPPLIES 363435CONDELL MEDICAL EMS DEPARTMENT 133027 Student Receiv/Financial Aid Organization 01 2,207.69 Leclair_EMT student is using V.A. benefits & payment from th 363021CONDELL MEDICAL EMS DEPARTMENT 133027 Student Receiv/Financial Aid Organization 01 945.00 Eiserman_EMT student is using State benefits & part of payme 363249CONLEY, CARLOTTA 552000 Travel/Local Children's Learning Cntrs, LSC 55 23.70 TRVL 2/13/17 FIRST AID CPR/AED RECERTIFICATION ARL HTS., IL 005514CONSERV FS 541005 Vehicle Supplies Grounds 02 1,264.59 BULK GASOLINE 363250CONSERV FS 599000 Other Expenditures Horticulture Plant Sale 28 310.10 PRO-MIX 363769CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 95,458.31 ELECTRIC SERVICE GLC 363003CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 2,842.07 ELECTRIC SERVICE GLC 363003CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 7,474.49 ELECTRIC SERVICE 1/11/17-2/10/17 363003CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 13,681.87 ELECTRIC SERVICE 1/5/17-2/6/17 363003CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 5,803.10 ELECTRIC SERVICE 1/11/17-2/10/17 363003CONSTELLATION ENERGY SERVICES 571000 Gas Plant Utilities 02 55,617.13 GAS SERVICE JAN 2017 363003CONSTELLATION ENERGY SERVICES 571000 Gas Plant Utilities 02 38,813.27 GAS SERVICE- FEB 2017 363605CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 6,257.54 ELECTRIC SERVICE 2/10/17-3/13/17 363741CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 34.52 ELECTRIC SERVICE 2/14/17-3/15/17 363741CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 32.17 ELECTRIC SERVICE 2/14/17-3/15/17 363741CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 2,695.79 ELECTRIC SERVICE 2/22/17-3/23/17 363741CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 10,747.60 ELECTRIC SERVICE 2/6-3/6/17 363741CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 32.26 ELECTRIC SERVICE LSC 363741CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 136.02 ELECTRIC SERVICE LSC 363741CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 82.46 ELECTRIC SERVICE LSC 363741CONSTELLATION ENERGY SERVICES 571000 Gas Plant Utilities 02 38,813.27 GAS SERVICE 363741CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 39.00 ELECTRIC SERVICE LSC 363741CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 207.67 ELECTRIC SERVICE LSC 363741CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 536.81 ELECTRIC SERVICE LSC 363741CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 523.69 ELECTRIC SERVICE LSC 363741CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 180.36 ELECTRIC SERVICE LSC 363741CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 690.44 ELECTRIC SERVICE LSC 363741CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 483.42 ELECTRIC SERVICE LSC 363741CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 7,353.10 ELECTRIC SERVICE LSC 363741CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 666.84 ELECTRIC SERVICE LSC 363741CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 7,474.49 ELECTRIC SERVICE LSC 363741CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 559.45 ELECTRIC SERVICE LSC 363741CONTECH- MSI CO 539000 Other Contractual Services Environmental Health & Safety 02 517.00 INSTALLATION AND MONITORING FEE 363251COTTER CONSULTING 532000 Consultants Master Plan 03 45,654.00 PROGRAM MAINTENANCE SERVICES FOR MASTER PLAN PROJECTS ACHCOUNTS, DIANE 599000 Other Expenditures Southlake Club 10 100.00 STUDENT ACTIVITIES EVENT 363770CRAIG REBOU EDUCATIONAL MODEL REPAIR 534000 Maintenance Services Biology 01 157.50 MODEL REPAIRS 363252CRAIG REBOU EDUCATIONAL MODEL REPAIR 534000 Maintenance Services Biology 01 45.00 MODEL REPAIRS 363252CREEKSIDE PRINTING 542000 Printing Dual Credit/College Readiness 01 581.00 Jump Start brochure, Inv. #03071706, $581.00 363253



Check/ ACH Number

CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 123.40 MERCHANDISE 363254CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 88.50 MERCHANDISE 363254CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 411.50 MERCHANDISE 363254CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 201.20 MERCHANDISE 363254CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 1,320.00 MERCHANDISE 363254CROWE, THOMAS 599000 Other Expenditures Disabled Student Alliance 28 118.79 Autism Awaremess Day Items needed for the event. 005526CROWE, THOMAS 552000 Travel/Local Disability Services 01 12.84 TRVL 3/2/17 TRANSITION NIGHT VERNON HILLS, IL 005526CRYSTAL CLEAN 534000 Maintenance Services Automotive Technology 01 170.00 WASTE OIL PICKUP 363436CULLEN MICHAEL E 599000 Other Expenditures CLC Radio 28 43.19 Reimburse Adviosr to Radio Station a magic Jack to 005559CULLEN, MICHAEL E. 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,580.00 TUITION REIMB 005648CULTURAL MISSION OF THE ROYAL EMBASSY OF 444000 Scholarships Saudi Arabian Cultural Mission 27 1,239.00 One of student's classes was cancelled by CLC. $1239 of her scholarshi 363022CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 275.00 ADV BASEBALL 4/7/17 PALOS HILLS 005659CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 229.63 TRVL BASEBALL 4/1/17 CRYSTAL LAKE 005659CUMPSTON, RYAN 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,525.00 TUITION REIMB 005658CURRICULUM PUB CLEARINGHOUSE 548000 Purchases for Resale Bookstore 51 90.00 BOOKS 363437CUTLER TRU VALUE 599000 Other Expenditures Facilities Administration 02 182.34 UNION PANT PURCHASE 363023CUTLER TRU VALUE 599000 Other Expenditures Facilities Administration 02 120.00 UNION PANT PURCHASE 363023CUTLER TRU VALUE 599000 Other Expenditures Facilities Administration 02 62.00 UNION PANT PURCHASE 363023CUTTER & BUCK 548002 Purch for Resale/Gen Merch Bookstore 51 2,788.89 GENERAL MERCHANDISE 363438CYAN DESIGN & COMMUNICATIONS 539000 Other Contractual Services Performing Arts Center 56 530.00 PLAYBILL FOR IN THE MOOD 363024DAILY HERALD-PADDOCK PUBLICATIONS, INC. 546000 Publications and Dues College Foundation 01 53.83 To pay for subscription to Daily Herald 363255DALTON, KYLE 539000 Other Contractual Services Academic Support 01 405.00 ENG 260 tuition reimbursement Fall 2016 Kyle Dalton 005612DANIELS, LISA A. 552000 Travel/Local Family Parenting 57 72.76 TRVL REIMB 1/1//17-1/31/17 005569DANIELS, LISA A. 552000 Travel/Local Family Parenting 57 72.23 TRVL 2/9-2/28/17 MILEAGE 005684DARLING INTERNATIONAL INC 539000 Other Contractual Services Maintenance 02 182.00 CLEAN & MAINTAIN GREASE TRAPS 363026DAVID GROUP 547000 Advertising Human Resources 01 1,227.67 Recruitment Ads 363439DAVID GROUP 547000 Advertising Human Resources 01 475.00 RECRUITMENT ADS 363626DE VROOMEN HOLLAND GARDEN PRODUCTS 541002 Instructional Supplies Biological & Hlth Sciences Div 01 154.90 HORTICULTURE SUPPLIES 363256DEANNA SCOTT SOLUTIONS 539000 Other Contractual Services Client Solutions 57 881.25 LEADERSHIP & COACHING CLIENT CONSULTING 363771DEKALB MECHANICAL INC 587000 Equipment - Services Master Plan 03 291,378.68 GEOTHERMAL FIELD CONSTRUCTION ACHDELAY, JEFFREY 599000 Other Expenditures Music-Choral 28 78.96 reimbursement for choral music purchase 005713DELTA CONTROLS 584000 Building Remodeling H.V.A.C. 02 14,560.00 HVAC CONTROLS FOR AUTO BODY ACHDELTA CONTROLS 539000 Other Contractual Services H.V.A.C. 02 17,374.50 BUILDING AUTOMATION CONTRACT ACHDELTA CONTROLS 539000 Other Contractual Services H.V.A.C. 02 17,374.50 BUILDING AUTOMATION CONTRACT 8/1/16-7/31/17 ACHDELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 7,201.60 PPO DENTAL PMT 3/16-3/22/17 000182DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 11,198.64 PPO DENTAL PMT 3/23/17-3/29/17 000184DICK BLICK COMPANY 541009 Other Supplies Art - Design 01 -14.59 CREDIT MEMO 363257DICK BLICK COMPANY 541009 Other Supplies Art - Design 01 15.03 ART DEPT SUPPLIES 363257DIELMAN, JOSEPH 552000 Travel/Local Medical Imaging 01 56.71 TRVL 1/19-1/31 CLINICAL VISITS 005644DIELMAN, JOSEPH 552000 Travel/Local Medical Imaging 01 51.36 TRVL 2/2-2/23 CLINICAL VISITS 005644DIELMAN, JOSEPH 552000 Travel/Local Medical Imaging 01 86.67 TRVL 3/2-3/30 CLINICAL VISITS 005644DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 4.50 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 1.96 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 1.96 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 10.20 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 7.51 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 9.01 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 11.92 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 3.90 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 3.90 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 3.90 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 3.90 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 14.61 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 28.96 SUPPLIES 363440



Check/ ACH Number

DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 10.71 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 10.71 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 10.71 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 17.53 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 20.02 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 145.25 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 0.98 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 37.06 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 19.03 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 24.04 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 35.06 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 22.03 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 30.05 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 19.88 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 26.03 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 29.05 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 4.50 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 10.01 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 15.02 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 18.03 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 13.01 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 15.99 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 10.01 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 12.00 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 16.02 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 24.03 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 14.02 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 21.03 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 26.04 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 10.01 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 25.04 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 35.06 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 68.13 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 14.70 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 14.10 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 3.90 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 3.90 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 20.02 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 21.86 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 16.01 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 32.04 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 11.87 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 25.04 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 15.02 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 30.05 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 30.05 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 20.03 SUPPLIES 363440DONEWALD, KENT 599000 Other Expenditures Business Club 10 57.64 reimburse adviosr for the purhcase of promotional club items. 005695DOUGLAS FOOD STORES INC 585000 Equipment - Office Food Services 52 2,205.50 DISPLAY CASE 363218DOUGLAS FOOD STORES INC 585000 Equipment - Office Food Services 52 912.72 HEATED MOBILE CABINET 363218DOUGLAS FOOD STORES INC 585000 Equipment - Office Catering 52 186.94 HEATED MOBILE CABINET 363218DOUGLAS FOOD STORES INC 585000 Equipment - Office Food Services 52 1,261.23 HEATED MOBILE CABINET 363218DOUGLAS FOOD STORES INC 585000 Equipment - Office Catering 52 258.32 HEATED MOBILE CABINET 363218DOUGLAS FOOD STORES INC 585000 Equipment - Office Food Services 52 366.25 HEATED MOBILE CABINET 363218



Check/ ACH Number

DOUGLAS FOOD STORES INC 585000 Equipment - Office Catering 52 75.01 HEATED MOBILE CABINET 363218DOUGLAS FOOD STORES INC 585000 Equipment - Office Food Services 52 121.89 HEATED MOBILE CABINET 363218DOUGLAS FOOD STORES INC 585000 Equipment - Office Catering 52 24.96 HEATED MOBILE CABINET 363218DOUGLAS FOOD STORES INC 585000 Equipment - Office Food Services 52 290.54 HEATED MOBILE CABINET 363218DOUGLAS FOOD STORES INC 585000 Equipment - Office Catering 52 59.51 HEATED MOBILE CABINET 363218DOWLING, AYDIAN ETHAN 599000 Other Expenditures LGBTQ 10 1,500.00 SPEAKER FOR LGBTQ RESOURCE DEPT 363258DOWLING, AYDIAN ETHAN 599000 Other Expenditures LGBTQ 10 654.00 Reimburse LGBTQ Speaker for Flight to Chicago for Speaking engagemen363441DREAM ASSOCIATES, INC. 444000 Scholarships Dream Associates, Inc. 27 1,331.21 3 students rec'd scholarship from Dream Assoc. & did not use 363259DREWITZ, ERIN 539000 Other Contractual Services Public Relations & Marketing 01 1,240.00 FREELANCE PHOTOGRAPHY 363772DRUMMOND, DARL 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 FY17 CIP REIMB 005491DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 141.00 BUS TRANSPORTATION 2/28/17 363260DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 422.41 BUS TRANSPORTATION 2/09/2017 363260DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 392.08 BUS TRANSPORTATION 2/8/17 363260DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 422.41 BUS TRANSPORTATION 2/09/2017 363260DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 432.09 BUS TRANSPORTATION 2/09/2017 363260DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 18.94 BUS TRANSPORTATION 363442DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 904.45 BUS TRANSPORTATION 363442DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 428.87 BUS TRANSPORTATION 363442DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 243.35 BUS TRANSPORTATION 363442DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 204.22 BUS TRANSPORTATION 363442DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 146.32 BUS TRANSPORTATION 363442DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 146.32 BUS TRANSPORTATION 363442DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 271.36 BUS TRANSPORTATION 363442DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 271.36 BUS TRANSPORTATION 363442DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 90.48 SCHOOL BUS CHARTERS 363443DURMUS, MICHAEL 539000 Other Contractual Services Baseball 50 125.00 Umpire for baseball game on 4-21-17 vs College of DuPage. 363261DURMUS, MICHAEL 539000 Other Contractual Services Baseball 50 175.00 Umpire for baseball double-header on 4-2-17 vs Milwaukee Te 363627DURMUS, MICHAEL 539000 Other Contractual Services Baseball 50 175.00 Umpire for baseball double-header on 4-8-17 vs Moraine Vall 363773DYKEMAN, ELLEN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 FY17 CIP REIMB 005511E CUBE INC 584000 Building Remodeling Master Plan 03 3,064.34 A&B WING ADDITIONS & RENOVATIONS 363774E NORMAN SECURITY SYSTEMS INC 582000 Site Improvements Parking Lot/Site Improvements 03 20,298.96 VIDEO MANAGEMENT SYSTEM 363606E.S. ONLINE ENTERPRISES INC 539000 Other Contractual Services Small Bus Dev./Int'l Trade Ctr 28 1,068.75 SBDC ADVISOR 005589ECHEVARRIA, RYAN 553000 Travel/Out-of-District Diversity Commission 01 1,454.28 ADV 5/30-6/3/17 NCORE CONF FT. WORTH, TX 005579ECO PROMOTIONAL PRODUCTS INC 599000 Other Expenditures Southlake Club 10 1,473.80 STUDENT ACTIVITIES SUPPLIES 005531EDER, MELICIA 552000 Travel/Local Admissions and Recruitment 01 37.45 TRVL 3/20-3/24/17 HS PRESENTATIONS 005609EDER, MELICIA 552000 Travel/Local Admissions and Recruitment 01 31.03 TRVL 3/13-3/17/17 HS PRESENTATIONS 005609EDER, MELICIA 552000 Travel/Local Admissions and Recruitment 01 19.26 TRVL 4/3-4/7/17 HS PRESENTATIONS 005720EFAX CORPORATE 575000 Telephone Network Services 02 948.68 COLLEGE FAX SERVICE 363027EL DORADO TRADING GROUP INC 548002 Purch for Resale/Gen Merch Bookstore 51 347.50 GENERAL MERCHANDISE 363444EL DORADO TRADING GROUP INC 548002 Purch for Resale/Gen Merch Bookstore 51 757.20 GENERAL MERCHANDISE 363444ENEY, PATRICIA 553000 Travel/Out-of-District Compensation & Benefits 01 1,052.41 NADE CONF 3/1-3/4/17 OKLAHOMA CITY 005525ENVIRONMENTAL SERVICES INC 584000 Building Remodeling Master Plan 03 5,120.00 INSPECTION & MICROVAC SAMPLING ACHEQUIPMENT DEPOT 539000 Other Contractual Services Professional Development 57 630.00 TRAINING 363775ERP ENVOY CONSULTING LLC 539000 Other Contractual Services Application Development 01 600.00 PS HCM UPGRADE CONSULTING 363028ERP ENVOY CONSULTING LLC 539000 Other Contractual Services Application Development 01 650.00 PS HCM UPGRADE CONSULTING 363028ETIQUETTE SCHOOL OF CHICAGO 539000 Other Contractual Services Carl Perkins Grant 06 600.00 DINING WITH STYLE CLASS 363776ETTNER, JOHN D. 539000 Other Contractual Services Softball 50 140.00 Umpire for softball double-header on 4-2-17 vs South Suburb 363628EXPRESS EMPLOYMENT PROFESSIONALS 516002 Clerical Staff, Part-time President's Office 01 714.41 TEMP SERVICE WK ENDING 3/12/17 005550EXPRESS EMPLOYMENT PROFESSIONALS 512001 Specialist Staff, Full-time Career and Job Placement Cntr 01 1,217.60 TEMP SERVICE WK ENDING 3/12/17 005550EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Human Resources 01 37.17 TEMP SERVICE WK ENDING 3/12/17 005550EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 24.78 TEMP SERVICE WK ENDING 3/12/17 005550EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal/PT Flex Registrar and Records 01 115.82 TEMP SERVICE WK ENDING 3/5/17 005550EXPRESS EMPLOYMENT PROFESSIONALS 516002 Clerical Staff, Part-time President's Office 01 724.82 TEMP SERVICE WK ENDING 3/5/17 005550EXPRESS EMPLOYMENT PROFESSIONALS 512001 Specialist Staff, Full-time Career and Job Placement Cntr 01 974.08 TEMP SERVICE WK ENDING 3/5/17 005550



Check/ ACH Number

EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Human Resources 01 66.91 TEMP SERVICE WK ENDING 3/5/17 005550EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 44.60 TEMP SERVICE WK ENDING 3/5/17 005550EXPRESS EMPLOYMENT PROFESSIONALS 516002 Clerical Staff, Part-time President's Office 01 764.22 TEMP SERVICE WK ENDING 2/26/17 005566EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Lakeshore Campus 01 369.98 TEMP SERVICE WK ENDING 3/12/17 005566EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Lakeshore Campus 01 165.39 TEMP SERVICE WK ENDING 3/12/17 005566EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services College Foundation 01 935.17 TEMP SERVICE WK ENDING 3/12/17 005566EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services College Foundation 01 959.46 TEMP SERVICE WK ENDING 3/5/17 005566EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services College Foundation 01 765.14 TEMP SERVICE WK ENDING 3/19/17 005566EXPRESS EMPLOYMENT PROFESSIONALS 512001 Specialist Staff, Full-time Career and Job Placement Cntr 01 974.08 TEMP SERVICE WK ENDING 3/19/17 005566EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal/PT Flex Registrar and Records 01 44.12 TEMP SERVICE WK ENDING 1/29/17 005566EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal/PT Flex Registrar and Records 01 80.96 TEMP SERVICE WK ENDING 2/5/17 005566EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal/PT Flex Registrar and Records 01 45.88 TEMP SERVICE WK ENDING 2/12/17 005566EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal/PT Flex Registrar and Records 01 66.18 TEMP SERVICE WK ENDING 2/19/17 005566EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services College Foundation 01 655.83 TEMP SERVICE WK ENDING 3/26/17 005667EXPRESS EMPLOYMENT PROFESSIONALS 512001 Specialist Staff, Full-time Career and Job Placement Cntr 01 1,217.60 TEMP SERVICE WK ENDING 3/26/17 005667FAMILY PIANO CO 534000 Maintenance Services Music 01 475.00 music department piano tunings 005536FEDERAL SUPPLY CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 36.00 SUPPLIES 005568FEDEX 544003 Postage Campus Services 02 151.47 SHIPPING CHARGES MARCH 2017 363029FEDEX 544003 Postage Campus Services 02 106.80 SHIPPING 363629FEDEX 544003 Postage Campus Services 02 68.14 SHIPPING 363629FEDEX 544003 Postage Campus Services 02 108.22 SHIPPING 363629FEDEX 544003 Postage Campus Services 02 400.01 SHIPPING 363629FINISHMASTER INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 80.00 SUPPLIES 363445FIRST ADVANTAGE BACKGROUND SERVICE CORP 599000 Other Expenditures Human Resources 01 1,589.95 PRE-EMPLOYEMENT BACKROUND CHECKS 005649FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 427.50 BIO SUPPLIES 005572FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 71.20 BIO SUPPLIES 005572FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 68.34 BIO SUPPLIES 005572FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 51.22 BIO SUPPLIES 005572FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 535.80 MERCHANDISE 005572FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 24.11 MERCHANDISE 005572FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 138.82 SUPPLIES 005572FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 36.45 SUPPLIES 005572FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 181.32 SUPPLIES 005572FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 8.16 SUPPLIES 005572FORCE METAL SERVICES LLC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 1,733.55 ALUMINUM PLATES 363630FORCE METAL SERVICES LLC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 10.00 ALUMINUM PLATES 363630FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 205.40 FOOD 005530FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 648.00 INSTRUCTIONAL SUPPLIES 005530FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 224.35 INSTRUCTIONAL SUPPLIES 005530FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 351.72 SUPPLIES 005584FORUM JAZZ DANCE THEATER 461000 Building Rentals Organization 56 300.00 Forum Jazz Dance Theatre of Talent ForumRental Damage Deposit Refun363777FRANK COONEY COMPANY INC 585000 Equipment - Office Master Plan 03 17,964.90 MASTER PLAN PHASE II FURNITURE 363743FREITAG, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 FY17 CIP REIMB 005494FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Diversity Commission 01 157.50 CATERING SERVICE 005555FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Human Resources 01 45.75 CATERING SERVICE 005555FRESH IDEAS MANAGEMENT LLC 551000 Conference/Meeting Expense Carl Perkins Grant 06 515.25 CATERING SERVICE 005555FRESH IDEAS MANAGEMENT LLC 551000 Conference/Meeting Expense Carl Perkins Grant 06 873.75 CATERING SERVICE 005555FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Career and Job Placement Cntr 01 668.75 CATERING SERVICE 005555FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Human Resources 01 45.75 CATERING SERVICE 005555FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Human Resources 01 18.25 CATERING SERVICE 005555FRESH IDEAS MANAGEMENT LLC 549000 Other Materials and Supplies Southlake Campus 01 562.50 HIGH SCHOOL EVENT 005555FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 468.14 GENERAL MERCHANDISE 363446G3 AGENCY CORPORATION 541002 Instructional Supplies Carl Perkins Grant 06 3,000.00 VIRTUAL CAREER FAIR 363631GALE 545001 Main Account Library 01 292.47 BOOKS 363447



Check/ ACH Number

GALE 545001 Main Account Library 01 324.50 EBOOK ORDERS 363632GAND CONCERT SOUND 539000 Other Contractual Services Salute to Gospel 28 3,850.00 RENTAL OF AUDIO BACKLINE EQUIPMENT 363030GARCIA, SUE 553000 Travel/Out-of-District Softball 50 113.40 TRVL WOMEN'S SOFTBALL 3/28/17 CRYSTAL LAKE, IL 005626GARDA 539000 Other Contractual Services Finance Department 01 383.55 FY17 ARMORED CAR SERVICE 363778GAYTAN-MORALES, COLUMBA M. 539000 Other Contractual Services The Leadership grant 06 50.00 Speaker for Empowering the Woman in you Event 3/5/2017 363448GE HEALTHCARE 539000 Other Contractual Services Medical Imaging 01 2,886.67 SERVICE AGREEMENT CONTRACT 363262GEOGRAPH INDUSTRIES INC 584000 Building Remodeling Master Plan 03 36,810.15 PURCHASE & INSTALL NEW DIRECTIONAL SIGNAGE FOR MASTER PLAN 363744GEOGRAPH INDUSTRIES INC 582000 Site Improvements Parking Lot/Site Improvements 03 19,820.85 PURCHASE & INSTALL NEW DIRECTIONAL SIGNAGE FOR MASTER PLAN 363744GEORGE WILLIAMS COLLEGE OF AURORA UNIV 551000 Conference/Meeting Expense Teaching, Learning & Ed Tech 01 1,500.00 DEPOSIT FOR GREAT TEACHING SEMINAR 363633GILMORE GLOBAL 548000 Purchases for Resale Bookstore 51 2,139.49 BOOKS 363214GLENN STEARNS, CHAPTER 13 TRUSTEE 219000 Other Payroll Deductions Organization 01 430.00 GLENN STEARNS, CH 13 TRUSTEE 363685GLMV CHAMBER OF COMMERCE 546000 Publications and Dues Southlake Campus 01 20.00 GLMV CHAMBER OF COMMERCE 363263GLOBAL INDUSTRIAL EQUIPMENT 589623 Other Capital/Auto Body Instr Equip/EMPS 03 1,044.15 WORKSTATION 363450GLOBAL INDUSTRIAL EQUIPMENT 589623 Other Capital/Auto Body Instr Equip/EMPS 03 104.87 TOOLS 363450GLOBAL INDUSTRIAL EQUIPMENT 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 206.95 HAND CRANK 363450GLOBAL INDUSTRIAL EQUIPMENT 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 290.95 EQUIPMENT 363450GLOBAL WATER TECHNOLOGY INC 539000 Other Contractual Services H.V.A.C. 02 2,850.00 WATER TREATMENT 363779GODLEWSKI, MATTHEW 519000 Other Salaries CommArts/Hum/Fine Arts Div 01 1,500.00 sound designer 4 theatre dept production of Cherry Orchard 363031GOEBELER, KRISTEN 539000 Other Contractual Services Disability Services 01 130.00 SIGN LANGUAGE INTERPRETING 005553GOEBELER, KRISTEN 539000 Other Contractual Services Disability Services 01 370.00 SIGN LANGUAGE INTERPRETING 005553GOEBELER, KRISTEN 539000 Other Contractual Services Disability Services 01 1,000.00 SIGN LANGUAGE INTERPRETING 005715GONZALEZ, DENIZE 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 2,300.48 TUITION REIMB 005588GOODE, VICKIE 529006 Tuition Reimb/Faculty Compensation & Benefits 01 695.00 TUITION REIMB 005505GORDON, ANDREA L. 532000 Consultants Community Prog-Operations 57 100.00 WPDI DATABASE 005628GORMAN, DANIEL 599000 Other Expenditures International Club 28 501.12 Internat'l Club & Asian Student Alliance went to China Town, a Mu 005542GOTSCH, KENNETH 553000 Travel/Out-of-District Administrative Affairs 01 41.69 TRVL HLC 2017 CHICAGO 4/2/17 005674GOTSCH, KENNETH 559000 Other Conference & Meeting Exp Administrative Affairs 01 275.26 TRVL 3/22-3/23/17 IGEN CONF NORMAL, IL 005674GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 4.51 HET SUPPLIES 363032GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 55.58 HET SUPPLIES 363032GRAINGER 544004 Repair Materials and Supplies H.V.A.C. 02 -185.35 CREDIT AIR FILTER 363032GRAINGER 544004 Repair Materials and Supplies H.V.A.C. 02 1,866.00 AIR FILTERS 363032GRAINGER 599004 New Projects Educational Affairs 01 2,132.00 SUPPLIES 363264GRAINGER 586619 Instr Equip/Fire Science Instr Equip/Social Science 03 56.04 SUPPLIES 363451GRAINGER 541009 Other Supplies Police Department 01 60.79 SUPPLIES 363451GRAINGER 541004 Maintenance Supplies Custodial 02 134.43 CUSTODIAL SUPPLIES 363451GRAINGER 541004 Maintenance Supplies Custodial 02 144.60 CUSTODIAL SUPPLIES 363451GRAINGER 541004 Maintenance Supplies Custodial 02 194.22 CUSTODIAL SUPPLIES 363451GRAINGER 541004 Maintenance Supplies Custodial 02 447.39 CUSTODIAL SUPPLIES 363451GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 104.28 EQUIPMENT 363634GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 174.56 EQUIPMENT 363634GRAND STAGE COMPANY 549000 Other Materials and Supplies Theatre 01 154.23 SUPPLIES 363033GRAPHIC EDGE 599000 Other Expenditures Volleyball 28 0.10 FINALIZE PO 1700000360 363332GRAPHIC EDGE 541009 Other Supplies Baseball 50 873.77 ATHLETIC GEAR 363333GRAPHIC EDGE 541009 Other Supplies Baseball 50 223.39 ATHLETIC GEAR 363333GRAPHIC EDGE 541009 Other Supplies Baseball 50 1,379.27 ATHLETIC GEAR 363333GRAPHIC EDGE 541009 Other Supplies Baseball 50 194.97 MERCHANDISE 363333GRAPHIC EDGE 541009 Other Supplies Baseball 50 18.00 MERCHANDISE 363333GRAPHIC EDGE 599000 Other Expenditures Auxiliary Baseball 28 209.42 LOCKER T SHORTSLEEVE 363452GRAPHIC EDGE 541009 Other Supplies Softball 50 111.96 MERCHANDISE 363452GRAPHIC EDGE 541009 Other Supplies Softball 50 27.99 MERCHANDISE 363452GRAPHIC EDGE 541009 Other Supplies Softball 50 30.99 MERCHANDISE 363452GRAPHIC EDGE 541009 Other Supplies Softball 50 363.93 MERCHANDISE 363452GRAPHIC EDGE 541009 Other Supplies Softball 50 75.00 MERCHANDISE 363452GRAPHIC EDGE 541009 Other Supplies Softball 50 38.38 MERCHANDISE 363452



Check/ ACH Number

GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 269.00 PLAYBILL 363453GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 237.00 BILL BLAGG PLAYBILL 005624GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 269.00 PLAYBILL- "YOU'VE GOT A FRIEND" 005624GRAPHIC PARTNERS INC 542000 Printing Educational Affairs 01 296.00 Employer Partnership Brochures 005679GRAPHIC PARTNERS INC 542000 Printing College Foundation 01 224.00 FOUNDATION ENVELOPES 005679GRAPHIC PARTNERS INC 542000 Printing College Foundation 01 162.00 CLC FOUNDATION STATIONERY 005560GRAPHIC PARTNERS INC 542000 Printing College Foundation 01 269.00 CLC FOUNDATION STATIONERY 005560GRAPHIC PARTNERS INC 542000 Printing College Foundation 01 178.00 CLC FOUNDATION STATIONERY 005560GRAPHIC PARTNERS INC 542000 Printing Public Relations & Marketing 01 222.00 WIND ENSEMBLE CONCERT PLAYBILL 005560GRAPHIC PARTNERS INC 542000 Printing Public Relations & Marketing 01 578.00 THE CHERRY ORCHARD PLAYBILL 005560GRAPHIC PARTNERS INC 542000 Printing Public Relations & Marketing 01 224.00 JAZZ NIGHT CONCERT PLAYBILL 005560GRAPHIC PARTNERS INC 542000 Printing Campus Services 02 778.00 WINDOW ENVELOPES 005560GRAY, STEPHANIE 553000 Travel/Out-of-District Business & Social Sciences Div 01 800.00 ADV 4/9-4/11/17 NSSA LAS VEGAS, NV 005574GRAYSLAKE FIRE PROTECTION DISTRICT 539000 Other Contractual Services Emergency Management 01 3,559.80 INSURANCE PREMIUM APRIL 363780GRUEN, ANDY 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 2,114.00 TUITION REIMBURSEMENT 005704GUINEY, JULIA 553000 Travel/Out-of-District Human Resources 01 275.67 TRVL 3/21-3/22/17 TITLE IX SPRINGFIELD, IL 005604GUINEY, JULIA 553000 Travel/Out-of-District Human Resources 01 48.47 TRVL 3/9/17 COLLEGE ADM CONF OAKBROOK, IL 005604GUINEY, JULIA 553000 Travel/Out-of-District Human Resources 01 185.08 TRVL 3/26-3/28/17 NATL CENTER NEW YORK CITY 005671GUZMAN, MARISOL 599000 Other Expenditures Student Senate 10 103.49 Reimburse Advisor to Veterans club for gift card purchase 005537GUZMAN, MARISOL 599000 Other Expenditures Student Senate 10 78.00 Veterans club needed walkie talkies for creative arts event to keep th 005661HACKETT PUBLISHING CO. 548000 Purchases for Resale Bookstore 51 86.40 BOOKS 363266HACKETT PUBLISHING CO. 548000 Purchases for Resale Bookstore 51 -57.60 BOOKS CREDIT 363266HALDERMAN-HOMME INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 3,375.00 MERCHANDISE 363454HARDEN, DERRICK 552000 Travel/Local President's Office 01 40.66 TRVL REIMB FEB-MARCH 2017 005597HARDEN, DERRICK 553000 Travel/Out-of-District President's Office 01 123.05 TRVL REIMB FEB-MARCH 2017 005597HAVEY COMMUNICATIONS INC 534000 Maintenance Services Transportation 02 275.00 SERVICES 363267HAY, MARSHA 553000 Travel/Out-of-District Compensation & Benefits 01 179.00 HAPS & NABT MEMBERSHIP 005665HEALTH CARE SERVICE CORPORATION 521001 Medical Insurance Premiums Compensation & Benefits 01 951,802.63 HEALTH INS PMT APRIL 2017 005677HEALTH FACULTY JOBS 547000 Advertising Human Resources 01 350.00 ONLINE LISTING 363635HERBKOE FUN FOODS 553000 Travel/Out-of-District Program Board 10 520.00 Cotton Candy machine rental for Light it up Blue. 363455HEWLETT PACKARD ENTERPRISE COMPANY 589000 Other Capital Outlay Information Tech Services 01 2,787.65 HP DL360 GEN9 8SFF CTO SERVER 363399HEWLETT PACKARD ENTERPRISE COMPANY 589000 Other Capital Outlay Information Tech Services 01 4,063.00 HP DL360 GEN9 8SFF CTO SERVER 363399HEWLETT PACKARD ENTERPRISE COMPANY 589000 Other Capital Outlay Information Tech Services 01 397.32 HP DL360 GEN9 8SFF CTO SERVER 363399HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 231.81 SUPPLIES 363268HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 39.78 SUPPLIES 363782HIGHLAND PARK CHAMBER OF COMMERCE 546000 Publications and Dues Southlake Campus 01 150.00 HIGHLAND PARK CHAMBER OF COMMERCE 363034HINCKLEY SPRINGS 539000 Other Contractual Services Health Services 01 25.18 WATER 363636HOLIDAY INN 539000 Other Contractual Services Salute to Gospel 28 154.29 HOTEL 363783HOLLANDER INTERNATIONAL STORAGE & MOVING 539000 Other Contractual Services Maintenance 02 2,550.00 FURNITURE MOVE 005668HOLLENBECK, LISA 551000 Conference/Meeting Expense Advising & New Student Prgrms 01 83.03 TRVL 3/15-3/17/17 NACADA ROSEMONT, IL 363637HONDROS LEARNING LLC 548000 Purchases for Resale Bookstore 51 27.50 BOOKS 363269HOTEL DUBROVNIK D.D. 599000 Other Expenditures Italy/Croatia SAP 5/14-5/28/17 28 1,512.63 ADRIATIC STUDY ABROAD TRIP 5/21-5/22/17 000179HOTEL VILLA PANNONIA 599000 Other Expenditures Italy/Croatia SAP 5/14-5/28/17 28 3,405.15 FINAL DEPOSIT FOR ADRIATIC STUDY TRIP 5/17-5/19/17 000181HP INC 541010 Computer Supplies Administrative Affairs 01 109.00 HP 2013 ULTRASLIM DOCK 363270HP INC 541010 Computer Supplies Finance Department 01 109.00 HP 2013 ULTRASLIM DOCK 363270HP INC 541010 Computer Supplies User Services 01 -2,024.00 CREDIT MEMO 363270HP INC 541010 Computer Supplies Federal Basic 06 135.00 HP ProDisplay P222va 363270HP INC 541010 Computer Supplies Finance Department 01 -109.00 CREDIT MEMO 363270HP INC 541010 Computer Supplies Administrative Affairs 01 -109.00 CREDIT MEMO 363270HP INC 541010 Computer Supplies Finance Department 01 118.00 HP 90W DOCK STATION 363270HP INC 544002 Computer Software Administrative Affairs 01 118.00 COMPUTER EQUIPMENT 363270HP INC 541010 Computer Supplies User Services 01 2,875.62 COMPUTER EQUIPMENT 363270HP INC 586626 Instr Equip/EMPS RAC Instr Equip/EMPS 03 808.68 HP PROBOOK 650 363456HP INC 541010 Computer Supplies Library 01 660.00 SMART AC ADAPTERS 363456



Check/ ACH Number

HP INC 589000 Other Capital Outlay Advising & New Student Prgrms 01 18,599.64 COMPUTER EQUIPMENT 363745HP INC 599000 Other Expenditures Admissions and Recruitment 01 768.00 COMPUTER EQUIPMENT 363745HUDSON, BLAKE 599000 Other Expenditures Multicultural Student Center 10 495.00 PROFESSIONAL MENTOR FOR STUDENT GROUPS 005654HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 92.40 LABELS 363271HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 92.40 LABELS 363271HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 92.40 LABELS 363271HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 92.40 LABELS 363271HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 23.58 LABELS 363271HUSEMOLLER, DAVID 553000 Travel/Out-of-District Sustainability 02 122.08 TRVL 3/22-3/23/17 IGEN NORMAL, IL 005603ICCCFO 553000 Travel/Out-of-District Finance Department 01 100.00 C.KRAVITZ/D.HITTENMILLER REGISTRATION FEE-SPG '17 CONF 363035ICCTA 553000 Travel/Out-of-District Board of Trustees 01 100.00 Trustee registration for March 10, 2017 ICCTA Lunch and Seminar at Har 363036IDES - IL DEPT OF EMPLOYMENT SECURITY 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 3,800.00 17-SDA-20 Payment for 81,187 Units 363457IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 397.00 IL FRATERNAL ORDER OF POLICE 363342IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 397.00 IL FRATERNAL ORDER OF POLICE 363686ILASFAA 552000 Travel/Local Financial Aid 01 1,635.00 2017 ILASFAA Conference -Killebrew,Lon 363037I-LEAD 539000 Other Contractual Services Client Solutions 57 2,800.00 FACILITATION OF PROJECT MGMT FOR MEDLINE 3/15/17 005527I-LEAD 539000 Other Contractual Services Professional Development 57 3,600.00 CONSULTING 005578ILLINOIS ASSOCIATION OF PROPERTY 546000 Publications and Dues Police Department 01 35.00 2017 ACTIVE MEMBERSHIP DUES 363038ILLINOIS DEPARTMENT OF AGRICULTURE 544004 Repair Materials and Supplies Grounds 02 20.00 Pest control applicator license fee - Neil Hinkley 363784ILLINOIS DEPARTMENT OF AGRICULTURE 544004 Repair Materials and Supplies Grounds 02 15.00 Pest control operator license fee - Erick Cerna 363785ILLINOIS DEPARTMENT OF AGRICULTURE 544004 Repair Materials and Supplies Grounds 02 20.00 Pest control applicator license fee - Jeremy Woertz 363786ILLINOIS DEPARTMENT OF AGRICULTURE 544004 Repair Materials and Supplies Grounds 02 20.00 Pest control applicator license fee - Nicholas Terlap 363787ILLINOIS DEPARTMENT OF AGRICULTURE 544004 Repair Materials and Supplies Grounds 02 20.00 Pest control applicator license fee - Brian Bonadore 363788ILLINOIS DEPT OF NATURAL RESOURCES 599000 Other Expenditures Resource Dev/Legislative Aff 01 300.00 Grant Application Fee 363391ILLINOIS LIBRARY ASSOCIATION 546000 Publications and Dues Library 01 240.00 ILA Invoice 129812-CLC Institutional Membership Renewal 4.30.17-4.3 363638ILLINOIS ONLINE NETWORK 539000 Other Contractual Services Teaching, Learning & Ed Tech 01 200.00 ION PARTNERSHIP FEE 363458ILLINOIS STATE UNIVERSITY 547000 Advertising Public Relations & Marketing 01 250.00 ADVERTISING 363459INGRAM PUBLISHER SERVICES INC 548000 Purchases for Resale Bookstore 51 75.35 BOOKS 363272INGRAM PUBLISHER SERVICES INC 548000 Purchases for Resale Bookstore 51 139.13 BOOKS 363460INSTITUTE FOR LEADERSHIP 539000 Other Contractual Services Client Solutions 57 5,600.00 PROJECT MANAGEMENT CLASS ACHINTELLECT SPACE CORPORATION 539000 Other Contractual Services College Foundation 01 3,710.00 LIVE ALUMNI PREMIUM PACKAGE 363273INTELLECT SPACE CORPORATION 539000 Other Contractual Services College Foundation 01 250.00 LIVE ALUMNI PREMIUM PACKAGE 363273INTELLECT SPACE CORPORATION 539000 Other Contractual Services College Foundation 01 250.00 LIVE ALUMNI PREMIUM PACKAGE 363273INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 47.25 GIFT CARDS 005610INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 202.47 GIFT CARDS 005610INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 203.49 GIFT CARDS 005675IRON MOUNTAIN SECURE SHREDDING 534000 Maintenance Services Police Department 01 11.83 SHREDDING 363039IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Campus Services 02 11.83 SHREDDING 363039IRON MOUNTAIN SECURE SHREDDING 542000 Printing Financial Aid 01 11.83 SHREDDING SERVICE 363039IRON MOUNTAIN SECURE SHREDDING 542000 Printing Financial Aid 01 11.83 SHREDDING SERVICE 363039IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Registrar and Records 01 11.83 SHREDDING SERVICES 363274IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services College Foundation 01 11.83 SHREDDING SERVICE 363274IRON MOUNTAIN SECURE SHREDDING 561000 Rental - Facilities Judicial Services 57 11.83 SHREDDING SERVICE 363274IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 11.83 SHREDDING 363274IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 11.83 SHREDDING 363274IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 23.66 SHREDDING SERVICE 363274IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Bookstore 51 11.83 SHREDDING SERVICE 363274IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Educational Affairs 01 23.66 Monthly invoice for shredding. 363639IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Health Services 01 56.61 SHREDDING 363640IRON MOUNTAIN SECURE SHREDDING 542000 Printing Athletic Administration 50 11.83 Shredding service 2-22-17 to 3-28-17. 363789IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Talent Search FY17-FY22 06 11.83 SHREDDING SERVICES 363790IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies User Services 01 23.66 Shredding services 363790IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services WPDI-Operations 57 23.66 SHREDDING SERVICE 363790IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 23.66 SHREDDING 363790



Check/ ACH Number

IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 23.66 SHREDDING 363790IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Business & Social Sciences Div 01 47.32 SHREDDING SERVICE 363790IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Advising & New Student Prgrms 01 11.83 SHREDDING 363790IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Advising & New Student Prgrms 01 11.83 SHREDDING SERVICE 363790ISRAEL, MELODIY 552000 Travel/Local Southlake Campus 01 7.49 TRVL 1/9-2/22/17 SPRING ORIENTATION/EMP DEV GRAYSLAKE, IL 005546IWANIEC, SYLVIA 599000 Other Expenditures Southlake Club 10 200.00 STUDENT ACTIVITIES EVENT 005538IWANIEC, SYLVIA 599000 Other Expenditures Southlake Club 10 200.00 STUDENT ACTIVITIES EVENT 005538J.C. SALES 599000 Other Expenditures International Education Center 01 289.24 LENS CLOTHS, POUCHES 363275J.C. SALES 541001 Office Supplies Dual Credit/College Readiness 01 83.87 Dual Credit name badges, inv #170314, 3/29/17 363641JACKSON, KEVIN E. 539000 Other Contractual Services Disability Services 01 600.00 SIGN LANGUAGE INTERPRETING 005532JACKSON, KEVIN E. 539000 Other Contractual Services Disability Services 01 1,260.00 SIGN LANGUAGE INTERPRETER 005702JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 3.60 SUPPLIES 005573JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 5.00 SUPPLIES 005573JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 19.50 SUPPLIES 005573JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 28.75 SUPPLIES 005573JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 20.70 SUPPLIES 005573JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 19.50 SUPPLIES 005573JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 7.80 SUPPLIES 005573JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 4.00 SUPPLIES 005573JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 5.00 SUPPLIES 005573JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 5.00 SUPPLIES 005573JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 5.00 SUPPLIES 005573JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 5.00 SUPPLIES 005573JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 5.00 SUPPLIES 005573JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 5.00 SUPPLIES 005573JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 5.00 SUPPLIES 005573JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 5.00 SUPPLIES 005573JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 5.00 SUPPLIES 005573JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 5.00 SUPPLIES 005573JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 8.31 SUPPLIES 005573JASPER, KATHRYN 539000 Other Contractual Services Disability Services 01 360.00 SERVIDES 005607JASPER, KATHRYN 539000 Other Contractual Services Disability Services 01 792.00 SIGN LANGUAGE INTERPRETER 005716JERRY'S ARTARAMA 549000 Other Materials and Supplies Art 01 492.86 JEWELRY 363276JETER, ROBERTA E. 539000 Other Contractual Services The Leadership grant 06 50.00 Speaker for Empowering the Woman in you Event 3/4/2017 363461JG UNIFORMS 541004 Maintenance Supplies Police Department 01 168.60 OFFICER SOUCYS' PATCHES 363040JG UNIFORMS 541004 Maintenance Supplies Police Department 01 105.70 TCM LESNAK'S POLO 363040JG UNIFORMS 541004 Maintenance Supplies Police Department 01 373.65 OFFICER JONES' PATCHES 363040JG UNIFORMS 541004 Maintenance Supplies Police Department 01 335.75 TCM VAN DIEN'S UNIFORM ITEMS 363040JG UNIFORMS 541004 Maintenance Supplies Police Department 01 43.45 OFFICER SLIVKA'S UNIFORM 363040JG UNIFORMS 541004 Maintenance Supplies Police Department 01 390.19 OFC LAWSON'S UNIFORM ITEMS 363462JG UNIFORMS 541004 Maintenance Supplies Police Department 01 118.00 CSO DAVIE'S BOOTS 363462JG UNIFORMS 541004 Maintenance Supplies Police Department 01 200.25 OFC CONLEY'S UNIFORM ITEMS 363462JG UNIFORMS 541004 Maintenance Supplies Police Department 01 42.95 UNIFORMS 363462JG UNIFORMS 541004 Maintenance Supplies Police Department 01 79.50 UNIFORMS 363462JG UNIFORMS 541004 Maintenance Supplies Police Department 01 74.40 UNIFORMS 363462JG UNIFORMS 541004 Maintenance Supplies Police Department 01 42.00 UNIFORMS 363462JG UNIFORMS 541004 Maintenance Supplies Police Department 01 128.00 UNIFORMS 363462JG UNIFORMS 541004 Maintenance Supplies Police Department 01 80.20 UNIFORMS 363462JJACK PRODUCTIONS LLC 539000 Other Contractual Services College Foundation 01 1,450.00 CLC SCHOLARSHIP RECEPTION 2017 VIDEO 363277JJACK PRODUCTIONS LLC 539000 Other Contractual Services College Foundation 01 1,450.00 CLC FOUNDATION SCHOLARSHIP RECEPTION VIDEO- FINAL PMT 363642JOHN DEERE COMPANY 584000 Building Remodeling H.V.A.C. 02 14,511.04 UTILITY CART 363400JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 800.00 BOOKS 363278JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 132.00 BOOKS 363278JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 659.88 BOOKS 363278



Check/ ACH Number

JOHNNY'S SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 30.30 SEEDS 363279JOHNNY'S SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 5.75 SEEDS 363279JOHNNY'S SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 4.10 SEEDS 363279JOHNNY'S SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 11.05 SEEDS 363279JOHNNY'S SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 3.95 SEEDS 363643JOHNSON, LINDA 539000 Other Contractual Services The Leadership grant 06 100.00 Empowering the Woman in You Event Speaker 3/4/2017 363463JOHNSON-JONES, SYLVIA M 552000 Travel/Local Career and Job Placement Cntr 01 161.74 TRVL IN DISTRICT 3/1-3/31/17 005642JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 331.15 SUPPLIES 363041JOHNSTONE SUPPLY INC 586626 Instr Equip/EMPS RAC Instr Equip/EMPS 03 279.00 SUPPLIES 363464JOHNSTONE SUPPLY INC 586626 Instr Equip/EMPS RAC Instr Equip/EMPS 03 153.00 SUPPLIES 363464JOHNSTONE SUPPLY INC 586626 Instr Equip/EMPS RAC Instr Equip/EMPS 03 358.00 SUPPLIES 363464JOHNSTONE SUPPLY INC 586626 Instr Equip/EMPS RAC Instr Equip/EMPS 03 358.00 EQUIPMENT 363464JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 82.50 OIL 363464JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 150.00 SUPPLIES 363464JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 45.75 GASKET/COUPLER 363792JPT AMERICA INC 548000 Purchases for Resale Bookstore 51 15.30 BOOKS 005655JULAINE OSPINA 553000 Travel/Out-of-District Compensation & Benefits 01 304.05 ILLINOIS TESOL/BE CONVENTION 363644JW PEPPER & SON INC 544000 Materials Music 01 17.90 CHORAL MUSIC 363280JW PEPPER & SON INC 544000 Materials Music 01 87.41 CHORAL MUSIC 363465JW PEPPER & SON INC 544000 Materials Music 01 27.58 CHORAL MUSIC 363465JW PEPPER & SON INC 544000 Materials Music 01 51.99 INSTRUMENTAL MUSIC 363465KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 238.17 GENERAL MERCHANDISE 363281KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 521.22 GENERAL MERCHANDISE 363281KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 342.06 GENERAL MERCHANDISE 363281KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 1,300.86 GENERAL MERCHANDISE 363281KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 677.70 GENERAL MERCHANDISE 363281KAESER & BLAIR INC 599000 Other Expenditures Orientation/First Year Expr 01 791.64 VIS-A-FOLIO 363466KAESER & BLAIR INC 599000 Other Expenditures Orientation/First Year Expr 01 332.25 RIVET LED KEY LIGHT 363466KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 205.76 GENERAL MERCHANDISE 363466KAESER & BLAIR INC 541001 Office Supplies Orientation/First Year Expr 01 659.18 SUPPLIES 363466KALLIERIS, NICOLAOS 552000 Travel/Local Resource Dev/Legislative Aff 01 16.37 TRVL 3/16/17 LAKE FOREST BANK PARTNERING IN BUS DEV 005495KALLIERIS, NICOLAOS 553000 Travel/Out-of-District Resource Dev/Legislative Aff 01 235.52 TRVL 4/4-4/5/17 STUDENT ADVOCACY SPRINGFIELD, IL 005680KAN-WIN 539000 Other Contractual Services Women's Center 01 513.96 Coordinator and three students to att 363352KAPTER, JAMES 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 FY17 CIP REIMB 005496KELLEY, SCOTT 539000 Other Contractual Services Baseball 50 175.00 Umpire for baseball double-header on 4-2-17 vs Milwaukee. 363645KENNEDY, SEAN 539000 Other Contractual Services Art - Design 01 75.00 model for CLC art dept. 363646KERR, ROBERT 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 FY17 CIP REIMB 005497KHAN,SHAHMIR 539000 Other Contractual Services Academic Support 01 405.00 ENG 260 tuition reimbursement Fall 2016 Shahmir Khan 005613KIDS CHANCE INC OF ILLINOIS 444000 Scholarships Kids Chance 27 531.57 D. Arbay used $1968.43 out of his $2500 scholarship from Kids Chanc 363527KLINGAMAN, STEVEN A. 539000 Other Contractual Services College Foundation 01 422.40 AIRFARE EXPENSE 363467KONICA MINOLTA BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 7,488.07 MAINTENANCE AGREEMENT 363004KONICA MINOLTA BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 10,743.76 MAINTENANCE 01/01/17-01/31/17 363004KONICA MINOLTA BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 6,300.00 MAINTENANCE AGREEMENT 363746KONICA MINOLTA PREMIER FINANCE 539000 Other Contractual Services Campus Services 02 14,105.49 MONTHLY LEASE FOR COPY MACHINES 005622KRUEGER, HENRI 553000 Travel/Out-of-District Police Department 01 1,152.42 ADV 5/1-5/17/17 PISTOL & PATROL RIFLE COMMERCE TWNSHP, MI 005707LAGUNA CLAY 549000 Other Materials and Supplies Art - Ceramics 01 816.42 SUPPLIES 363282Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,904.37 LAKE CO FED LOCAL 504 363344Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,904.37 LAKE CO FED LOCAL 504 363687LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 2,320.08 UTILITIES 121816-021717 363042LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 2,170.38 WATER SERVICE 1/21/17-3/21/17 363793LAKE FOREST LAKE BLUFF CHAMBER OF COMMER 546000 Publications and Dues Southlake Campus 01 25.00 LAKE FOREST/LAKE BLUFF CHAMBER OF COMMERCE 363283LANCASTER, LAMAIYA D. 553000 Travel/Out-of-District Compensation & Benefits 01 963.75 15TH ANNUAL HAWAII INTL CONF ON ED 1/3-1/6/17 HONOLULU 005515LANCASTER, LAMAIYA D. 553000 Travel/Out-of-District Compensation & Benefits 01 286.25 15TH ANNUAL HAWAII INTL CONF 1/3-1/6/17 HONOLULU 005636LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 5,349.74 LC FED- FAIR SHARE 363334



Check/ ACH Number

LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 5,127.32 LC FED- FAIR SHARE 363677LC FEDERATION OF TEACHERS- LOCAL 504 219000 Other Payroll Deductions Organization 01 10.00 LCFT- COPE 363343LEDVINA, HOLLY 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 ALA ANNUAL CONF 6/23-6/27/17 CHICAGO 005652LEE, JENNY V 599000 Other Expenditures Asian Club 10 432.51 Reimburse advisor to the Asian Student Alliance for lunch 005549LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 16,368.49 PROFESSIONAL SERVICES 02/01/17-02/28/17 ACHLEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 8,910.33 PROFESSIONAL SERVICES 02/01/17-02/28/17 ACHLEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 5,260.31 PROFESSIONAL SERVICES 03/01/17-03/31/17 ACHLEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 7,481.55 PROFESSIONAL SERVICES 03/01/17-03/31/17 ACHLEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 2,820.00 CLC POLICE STATION RENOVATION BLDG E ACHLENON, PIA PAULINE 539000 Other Contractual Services Academic Support 01 405.00 ENG 260 tuition reimbursement Fall 2016 Pia Pauline Lenon 005614LERN 539000 Other Contractual Services Professional Development 57 3,035.00 MERCHANDISE 363468LERN 539000 Other Contractual Services Professional Development 57 1,967.50 UGOTCLASS ONLINE CLASS FACILITATION SPRING 2017 363794LEWER AGENCY INC. 599000 Other Expenditures Internat'l Student Health Ins 28 55,650.40 HEALTH COVERAGE 01/23-06/23/17 363747LEWIS FLORIST 539000 Other Contractual Services Commencement 01 1,050.00 FLORAL ARRANGEMENTS FOR COMMENCEMENT 363795LEWIS PAPER 542000 Printing Campus Services 02 134.53 PAPER 363284LEWIS PAPER 542000 Printing Campus Services 02 198.64 COPY PAPER 363284LEWIS PAPER 542000 Printing Campus Services 02 2,172.00 PAPER 363647LEWIS PAPER 542000 Printing Campus Services 02 546.00 PAPER 363647LEWIS PAPER 542000 Printing Campus Services 02 1,088.00 PAPER 363647LEWIS, CHRISTINE 552000 Travel/Local Advising & New Student Prgrms 01 105.90 TRVL 3/16-3/16/17 NACADA ROSEMONT, IL 363648LIBERTYVILLE CIVIC CENTER 547000 Advertising Southlake Campus 01 250.00 LIBERTYVILLE DAYS 2017 363796LIBERTYVILLE CLUB 561000 Rental - Facilities Men's Tennis 50 165.00 Indoor usage for men's tennis team to practice during March 363797LIBERTYVILLE SPORTS CENTER 599000 Other Expenditures Women's Soccer 28 150.00 SOCCER PRACTICE ON TURF FIELDS 363798LIU, GAOKE 528000 Retirement Health Insurance Compensation & Benefits 01 730.80 RETIREE INS REIMB 363060LOFTUS, LEVIA 559000 Other Conference & Meeting Exp Adult Education/Literacy 01 182.06 REIMBURSE ADULT ED INSTRUCTOR/ADJUNCT COORDINATOR 005509LOFTUS, LEVIA 552000 Travel/Local Federal Basic 06 85.60 TRVL 3/14-3/31/17 MILEAGE 005687LOGICAL OPERATIONS INC 541002 Instructional Supplies Client Solutions 57 323.07 TRAINING MATERIALS FOR CLIENT SOLUTIONS 363285LOGICAL OPERATIONS INC 541002 Instructional Supplies Client Solutions 57 26.34 MS ACCESS 363469LOGICAL OPERATIONS INC 541002 Instructional Supplies Client Solutions 57 21.67 BOOK 363649LOGICAL OPERATIONS INC 541002 Instructional Supplies Client Solutions 57 165.80 TRAINING MATERIALS 363649LOGICAL OPERATIONS INC 541002 Instructional Supplies Client Solutions 57 14.00 TRAINING MATERIALS 363799LOGICAL OPERATIONS INC 541002 Instructional Supplies Client Solutions 57 909.45 EXCEL 2013 PROGRAMMING WITH VBA 363799LOGICALIS INC 539000 Other Contractual Services Application Development 01 562.50 AIX IMPLEMENTATIONS 363286LOSSMANN, ROBERT 551000 Conference/Meeting Expense College Scholars 27 34.92 Refreshments for honor scholars bus trip to Milwaukee 005498LOVELACE, KATHLEEN 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 ALA ANNUAL CONF 6/22-6/27/17 CHICAGO 005633LOVIN OVEN CAKERY 551000 Conference/Meeting Expense Southlake Campus 01 73.25 10 YR SLC BOARD MEETING 363650M.E. UNIFORMS INC 541004 Maintenance Supplies Police Department 01 100.00 CLC PATCHES ADDED TO UNIFORMS 363287M.E. UNIFORMS INC 541004 Maintenance Supplies Police Department 01 22.00 CLC PATCHES ADDED TO UNIFORMS 363287M.E. UNIFORMS INC 541004 Maintenance Supplies Police Department 01 56.00 CLC PATCHES ADDED TO UNIFORMS 363287M.E. UNIFORMS INC 541004 Maintenance Supplies Police Department 01 68.00 CLC PATCHES ADDED TO UNIFORMS 363287M.E. UNIFORMS INC 541004 Maintenance Supplies Police Department 01 64.95 CLC PATCHES ADDED TO UNIFORMS 363287M.E. UNIFORMS INC 541004 Maintenance Supplies Police Department 01 24.00 CLC PATCHES ADDED TO UNIFORMS 363287M.E. UNIFORMS INC 541004 Maintenance Supplies Police Department 01 114.95 CLC PATCHES ADDED TO UNIFORMS 363287M.E. UNIFORMS INC 541004 Maintenance Supplies Police Department 01 22.00 CLC PATCHES ADDED TO UNIFORMS 363287MAESTRO, JOSEPH 539000 Other Contractual Services Softball 50 140.00 Umpire for softball double-header on 4-2-17 vs South Suburb 363651MAESTRO, JOSEPH 539000 Other Contractual Services Softball 50 140.00 Umpire for softball double-header on 4-9-17 vs Triton Colle 363800MAGANA, ANGIE 539000 Other Contractual Services Volunteer Coordinator 57 20.00 Relapse prevention presentation held at University Center GLC. 363470MAGELLAN BEHAVIORAL HEALTH INC 529001 Employee Assistance Compensation & Benefits 01 3,468.75 PROFESSIONAL SERVICES 363288MAGHIRANG, RICHARD 552000 Travel/Local Performance Grant 06 18.19 TRVL 1/12-3/16/17 MILEAGE 005705MAIL EVERYTHING INC 539000 Other Contractual Services Public Relations & Marketing 01 70.00 SPRING CHORAL 005523MAIL EVERYTHING INC 599000 Other Expenditures Gallery Sales & Purchases 26 70.66 postcard addressing for Student Art competition 005694MARLIN BUSINESS BANK 599000 Other Expenditures Health & Wellness Center Svcs 28 150.00 WATER FILTRATION SYSTEM 363801MARTINEZ, GISELL 539000 Other Contractual Services Academic Support 01 405.00 ENG 260 tuition reimbursement Fall 2016 Gisell Martinez 005615MARTINEZ, IVETTE 539000 Other Contractual Services Academic Support 01 405.00 ENG 260 tuition reimbursement Fall 2016 Ivette Martinez 363289



Check/ ACH Number

MASSEY-PRATT, NICOLE 552000 Travel/Local Small Bus Dev./Int'l Trade Ctr 28 40.66 TRVL 2/2-2/21/17 NETWORKING/OUTREACH 005551MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 -765.30 BOOKS CREDIT 363471MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 43.70 BOOKS 363471MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 2,342.85 BOOKS 363471MCCARTHY, MARY 539000 Other Contractual Services Academic Support 01 237.00 ENG 260 tuition reimbursement Fall 2016 Mary McCarthy 005616McCLURE ENGINEERING ASSOCIATES INC 533000 Architectural Services Construction Management 02 3,848.94 SURVEYING 363401McCLURE ENGINEERING ASSOCIATES INC 533000 Architectural Services Construction Management 02 8,185.25 SURVEYING 363401McCLURE ENGINEERING ASSOCIATES INC 533000 Architectural Services Construction Management 02 3,245.00 SURVEYING 363401McCLURE ENGINEERING ASSOCIATES INC 539000 Other Contractual Services Master Plan 03 3,500.00 LOT 2&3 CIVIL ENGINEERING SERVICES 363748McCLURE ENGINEERING ASSOCIATES INC 539000 Other Contractual Services Master Plan 03 3,500.00 LOT 2&3 CIVIL ENGINEERING SERVICES 363748McCLURE ENGINEERING ASSOCIATES INC 539000 Other Contractual Services Master Plan 03 3,235.40 LOT 2&3 CIVIL ENGINEERING SERVICES 363748McCLURE ENGINEERING ASSOCIATES INC 582000 Site Improvements Parking Lot/Site Improvements 03 16,797.00 SALT STORAGE FACILITY ACHMCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 5.32 SUPPLIES 363472MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 3.18 SUPPLIES 363472MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 3.50 SUPPLIES 363472MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 3.62 SUPPLIES 363472MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 58.09 SUPPLIES 363472MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 4.14 SUPPLIES 363472MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 4.90 SUPPLIES 363472MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 2.00 SUPPLIES 363472MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 19.16 SUPPLIES 363472MEDINA-ENGBERG, LUZ E. 553000 Travel/Out-of-District Federal Basic 06 45.48 TRVL 3/24/17 PENTAHO TRAINING CHICAGO, IL 005703MESIROW INSURANCE SERVICES INC 521001 Medical Insurance Premiums Compensation & Benefits 01 6,833.00 BENEFITS BROKER 363607MEYER PARTNERS LLC 539000 Other Contractual Services College Foundation 01 344.70 POSTAGE ADVANCE 2017 CLC FOUNDATION GOLF CLASSIC 363290MEYER, JAY 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 1,548.00 TUITION REIMBURSEMENT 005690MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 142.43 INSTRUCTIONAL SUPPLIES 363802MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 145.35 INSTRUCTIONAL SUPPLIES 363802MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 145.35 INSTRUCTIONAL SUPPLIES 363802MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 136.59 INSTRUCTIONAL SUPPLIES 363802MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 125.74 INSTRUCTIONAL SUPPLIES 363802MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 125.31 INSTRUCTIONAL SUPPLIES 363802MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 122.97 INSTRUCTIONAL SUPPLIES 363802MIDWEST MECHANICAL GROUP, INC. 539000 Other Contractual Services H.V.A.C. 02 6,000.00 MAINTENANCE 005562MIDWEST MECHANICAL GROUP, INC. 539000 Other Contractual Services H.V.A.C. 02 6,000.00 MAINTENANCE AGREEMENT ACHMILLER AND STEENO, P.C. 219000 Other Payroll Deductions Organization 01 247.84 MILLER AND STEENO, P.C. 363345MILLER AND STEENO, P.C. 219000 Other Payroll Deductions Organization 01 247.84 MILLER AND STEENO, P.C. 363688MILLER, GAYLE 553000 Travel/Out-of-District Compensation & Benefits 01 135.00 03/16-03/18 AAFPE REGIONAL CONFERENCE OAKLAND CA 005693MIRELES, MIGUEL 552000 Travel/Local Adult Education/Literacy 01 33.17 TRVL 2/22-2/23/17 PRESENTATIONS/MEETINGS 005698MIRELES, TAMMY 553000 Travel/Out-of-District International Education Center 01 1,042.81 TRVL 3/1-3/12/17 CAPSTONE VIETNAM FAIR 005700MITCHELL, KRISTINA 539000 Other Contractual Services Disability Services 01 612.50 SERVICES 005605MITCHELL, KRISTINA 539000 Other Contractual Services Disability Services 01 1,225.00 SIGN LANGUAGE INTERPRETING 005714MOBB PRODUCTIONS INC 539000 Other Contractual Services Performing Arts Center 56 8,925.00 THE MAGIC OF BILL BLAFF LIVE PERFORMANCE 4/8/17 363397MOODY BIBLE INSTITUTE OF CHICAGO 547000 Advertising Public Relations & Marketing 01 495.00 ADVERTISING 363473MOORE MEDICAL CORP 544000 Materials Children's Learning Centers 55 79.57 BIO SUPPLIES 363291MOORE MEDICAL CORP 544000 Materials Children's Learning Centers 55 22.04 BIO SUPPLIES 363291MOORE MEDICAL CORP 541002 Instructional Supplies Medical Assisting 01 0.71 GLOVES 363291MOORE MEDICAL CORP 541002 Instructional Supplies Medical Assisting 01 95.00 GLOVES 363291MOORE MEDICAL CORP 541002 Instructional Supplies Medical Assisting 01 95.00 GLOVES 363291MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 0.22 FY PO 1500004004 Phlebotomy supplies 363474MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 46.69 SUPPLIES 363292MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 24.70 SUPPLIES 363292MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 27.07 SUPPLIES 363292MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 35.86 SUPPLIES 363292MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 54.35 SUPPLIES 363292



Check/ ACH Number

MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 6.37 SUPPLIES 363292MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 48.88 SUPPLIES 363292MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 158.09 SUPPLIES 363292MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 34.98 IBUPROFEN 363652MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 189.98 SUPPLIES 363652MORALES, JESUS 552000 Travel/Local Adult Education/Literacy 01 20.33 TRVL 2/2-2/23/17 PLACEMENT TESTING 005539MORALES, JESUS 553000 Travel/Out-of-District Adult Education/Literacy 01 97.37 TRVL 2/10-2/21/17 MEETINGS 005706MORAN, MAUREEN MAKELA 539000 Other Contractual Services Disability Services 01 60.00 SIGN LANGUAGE INTERPRETING 005554MORAN, MAUREEN MAKELA 539000 Other Contractual Services Disability Services 01 220.00 SIGN LANGUAGE INTERPRETING 005554MORAN, MAUREEN MAKELA 539000 Other Contractual Services Disability Services 01 630.00 SIGN LANGUAGE INTERPRETING 005719MORTENSON CONSTRUCTION 584000 Building Remodeling Master Plan 03 1,522,782.00 A&B REMODEL MASTER PLAN PROJECT ACHMORTENSON CONSTRUCTION 584000 Building Remodeling Master Plan 03 226,950.00 NEW CONSTRUCTION PORTION OF MASTER PLAN CAFE& CORE REMODEACHMOTION INDUSTRIES 544004 Repair Materials and Supplies H.V.A.C. 02 1,788.05 BLOWER BELTS 363653MOUSER ELECTRONICS INC 541002 Instructional Supplies Physics 01 7.99 WALL MOUNT AC ADAPTERS 363043MOUSER ELECTRONICS INC 541002 Instructional Supplies Physics 01 21.75 WALL MOUNT AC ADAPTERS 363043MSC INDUSTRIAL SUPPLY CO 544000 Materials CNC/MTT 01 9.08 SUPPLIES 363475MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies CNC/MTT 01 19.15 TOOLS 363654MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies CNC/MTT 01 842.57 TOOLS 363654MULLER, JOHN 539000 Other Contractual Services Baseball 50 175.00 Umpire for baseball double-header on 4-28-17 vs Marian Univ 363476MULLINS, SCOTT 599000 Other Expenditures Theatre 28 25.41 Reimburse dinner exp for theatre production KCACTF judge. 005650MUNSON, ROBERT 539000 Other Contractual Services Professional Development 57 375.00 DIVERSITY TRAINING 363655MURPHY, TIM 553000 Travel/Out-of-District International Education Center 01 160.33 TRVL 2/17-2/24/17 XI'AN CHINA VISA 005519NABCA 546000 Publications and Dues Southlake Campus 01 75.00 MEMBERSHIP 363477NABCA 546000 Publications and Dues Southlake Campus 01 75.00 MEMBERSHIP 363478NABCA 546000 Publications and Dues Southlake Campus 01 75.00 MEMBERSHIP 363803NACSCORP INC 548000 Purchases for Resale Bookstore 51 110.18 BOOKS 363293NACSCORP INC 548000 Purchases for Resale Bookstore 51 32.47 BOOKS 363479NASSIRI, SAM 599000 Other Expenditures International Student Club 10 155.20 Cash adv To advisor to Internat'l Club for Field trip to church 005637NASSIRI, SAM 599000 Other Expenditures International Club 28 144.80 Cash adv To advisor to Internat'l Club for Field trip to church 005637NATIONAL INTERNATIONAL ROOFING CORP 534000 Maintenance Services Maintenance 02 524.00 FEB 2017 QUARTERLY ROOF CARE PLAN 363294NAVIENT PROCESSING 299000 Miscellaneous Liabilities Organization 01 4,021.00 RETURN FUNDS-UNCASHED CHECKS-AID YRS 2003-2009 363656NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 1,025.00 BOOKS 363295NEBRASKA BOOK COMPANY 541001 Office Supplies Bookstore 51 207.90 OFFICE SUPPLIES 363480NEMRT 559000 Other Conference & Meeting Exp Police Department 01 135.00 ADVANCED CYBER CRIMES TRAINING 363296NEMRT 559000 Other Conference & Meeting Exp Police Department 01 255.00 TRAINING 363481NETSUPPORT INC 599000 Other Expenditures Instr Equip/Ed Affairs 03 447.40 UPGRADE NSS- ADDITIONAL USERS TO EXISTING LICENSE 363044NETSUPPORT INC 599000 Other Expenditures Instr Equip/Ed Affairs 03 89.40 UPGRADE NSS- ADDITIONAL USERS TO EXISTING LICENSE 363044NETSUPPORT INC 599000 Other Expenditures Instr Equip/Ed Affairs 03 -107.36 UPGRADE NSS- ADDITIONAL USERS TO EXISTING LICENSE 363044NEUBAUER, RACHEL 539000 Other Contractual Services Academic Support 01 405.00 ENG 260 tuition reimbursement Fall 2016 Rachel Neubauer 005617NEW READERS PRESS 541002 Instructional Supplies State Adult Ed 06 875.00 GED SCOREBOOST 363402NEW READERS PRESS 541002 Instructional Supplies State Adult Ed 06 875.00 GED SCOREBOOST 363402NEW READERS PRESS 541002 Instructional Supplies State Adult Ed 06 437.50 GED SCOREBOOST 363402NEW READERS PRESS 541002 Instructional Supplies State Adult Ed 06 437.50 GED SCOREBOOST 363402NEW READERS PRESS 541002 Instructional Supplies State Adult Ed 06 218.75 GED SCOREBOOST 363402NEW READERS PRESS 541002 Instructional Supplies State Adult Ed 06 656.25 GED SCOREBOOST 363402NEW READERS PRESS 541002 Instructional Supplies State Adult Ed 06 656.25 GED SCOREBOOST 363402NEW READERS PRESS 541002 Instructional Supplies State Adult Ed 06 656.25 GED SCOREBOOST 363402NEW READERS PRESS 541002 Instructional Supplies State Adult Ed 06 656.25 GED SCOREBOOST 363402NEW READERS PRESS 541002 Instructional Supplies State Adult Ed 06 656.25 GED SCOREBOOST 363402NEW READERS PRESS 541002 Instructional Supplies State Adult Ed 06 581.88 GED SCOREBOOST 363402NIETO, CARMEN 552000 Travel/Local Performance Grant 06 74.90 TRVL 2/7-3/15/17 JOB CENTER, RECRUITMENT, TESTING/REGISTRATION 005529NORCOSTCO 599000 Other Expenditures Theatre 28 193.33 make up supplies for theatre dept 363657NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 2,854.09 GAS SERVICE SCIENCE BUILDING 363804NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 5,193.61 GAS SERVICE 12/20/16-1/20/17 363608



Check/ ACH Number

NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 642.38 GAS SERVICE 1/20-2/16/17 363608NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 196.89 GAS SERVICE 2/3/17-3/6/17 363608NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 283.01 GAS SERVICE 1/6/17-2/3/17 363608NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 1,579.27 GAS SERVICE 1/20/17-2/16/17 363608NORTH SHORE SANITARY DIST 574000 Water, Sewage Plant Utilities 02 48.49 WATER SERVICE 363045NORTH SHORE SANITARY DIST 574000 Water, Sewage Plant Utilities 02 37.12 WATER SERVICE 363045NORTH SHORE SANITARY DIST 574000 Water, Sewage Plant Utilities 02 75.40 WATER SERVICE 11/29/16-2/27/17 363805NORTH SHORE SANITARY DIST 574000 Water, Sewage Plant Utilities 02 1.16 WATER SERVICE 11/29/16-3/1/17 363805NORTH STAR ENTERTAINMENT 599000 Other Expenditures Southlake Club 10 50.00 STUDENT ACTIVITIES EVENT 363482NORTH STAR ENTERTAINMENT 599000 Other Expenditures Southlake Club 10 100.00 STUDENT ACTIVITIES EVENT 363482NORTH STAR ENTERTAINMENT 599000 Other Expenditures Southlake Club 10 50.00 STUDENT ACTIVITIES EVENT 363806NORTH, JOHN 553000 Travel/Out-of-District Client Solutions 57 68.48 TRLV ULINE W/WPDI 3/7-3/28/17 PLEASANT PRAIRIE, WI 005629NYHART 529002 Flexible Benefit Admin. Compensation & Benefits 01 950.00 FSA ADMINISTRATION 005583Nyhart 219000 Other Payroll Deductions Organization 01 14,760.80 MEDICAL REIMBURSEMENT 363335Nyhart 219000 Other Payroll Deductions Organization 01 14,626.19 MEDICAL REIMBURSEMENT 363678O'BROTHERS BAKERY 599000 Other Expenditures Lakeshore Programming 10 157.50 WELCOME WEEK REFHRESMENTS 363483O'BROTHERS BAKERY 599000 Other Expenditures Lakeshore Programming 10 157.50 WELCOME WEEK REFHRESMENTS 363483O'DELL, LAURA 553000 Travel/Out-of-District Carl Perkins Grant 06 171.74 TRVL PERKINS ADMIN 3/23/17 NORMAL, IL 005670O'DONNELL, BILL 539000 Other Contractual Services Softball 50 140.00 Umpire for softball double-header on 4-23-17 vs Prairie Sta 363484O'DONNELL, BILL 539000 Other Contractual Services Softball 50 140.00 Umpire for softball double-header on 4-9-G91717 vs Triton Colle 363807ODYSSEY TRANSPORTATON LLC 551000 Conference/Meeting Expense College Scholars 27 580.00 Trip to Milwaukee Art Museum for honors scholars 363046OFFICE MAX 541001 Office Supplies Financial Aid 01 0.10 ADJUSTMENT FINALIZE PO 1700000833 363297OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 69.53 OFFICE SUPPLIES 363047OFFICE PLUS OF LAKE CTY 541001 Office Supplies Academic Support 01 5.70 OFFICE SUPPLIES 363047OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 19.60 OFFICE SUPPLIES 363047OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 98.12 OFFICE SUPPLIES 363047OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 28.72 OFFICE SUPPLIES 363047OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 68.12 OFFICE SUPPLIES 363047OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 58.62 OFFICE SUPPLIES 363047OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 20.00 OFFICE SUPPLIES 363047OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 19.70 OFFICE SUPPLIES 363047OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY17-18 06 6.24 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY17-18 06 12.08 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY17-18 06 7.68 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 -39.67 CREDIT MEMO 363298OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 2.64 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 11.45 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 4.23 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 3.82 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 3.43 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 1.71 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 1.59 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 9.60 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 90.24 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 18.50 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 34.40 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 57.96 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 33.60 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 9.28 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 5.41 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 -33.50 CREDIT OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 -101.30 CREDIT OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 77.70 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 46.13 OFFICE SUPPLIES 363298



Check/ ACH Number

OFFICE PLUS OF LAKE CTY 541001 Office Supplies Talent Search FY17-FY22 06 22.41 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 31.16 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Talent Search FY17-FY22 06 67.23 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 14.87 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Volunteer Coordinator 57 108.48 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 49.69 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 103.88 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 9.14 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 21.90 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 11.56 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 10.76 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 26.10 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 12.84 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 3.90 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 5.02 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Volunteer Coordinator 57 37.40 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 56.61 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 8.09 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 21.02 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 24.60 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 14.88 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 39.40 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 9.90 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 6.62 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 3.85 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Talent Search FY17-FY22 06 253.11 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Police Department 01 10.22 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Police Department 01 16.36 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Police Department 01 18.76 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Police Department 01 27.89 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 5.67 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Southlake Club 10 95.56 STUDENT ACTIVITES SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 26.02 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 17.34 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 6.26 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 33.20 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 8.60 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 17.30 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Career and Job Placement Cntr 01 4.07 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Career and Job Placement Cntr 01 4.82 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Career and Job Placement Cntr 01 14.99 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Career and Job Placement Cntr 01 42.12 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Career and Job Placement Cntr 01 13.62 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 11.94 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 30.00 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 20.70 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 8.96 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 7.98 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 14.10 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Registrar and Records 01 1.16 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Registrar and Records 01 0.78 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Registrar and Records 01 35.63 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Registrar and Records 01 23.75 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 4.55 OFFICE SUPPLIES 363298



Check/ ACH Number

OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 43.02 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 17.75 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 8.09 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 29.10 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 27.70 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 16.53 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 17.76 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 68.02 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 5.41 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 26.95 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 549000 Other Materials and Supplies Southlake Campus 01 190.70 STUDENT ACTIVITY 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 18.36 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 19.55 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 9.38 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 32.86 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 15.70 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 20.00 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 17.98 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 11.26 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 19.42 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 1.98 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 7.26 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 2.89 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 16.40 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 7.46 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 38.69 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 310.75 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 8.10 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 11.32 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 16.36 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Physics 01 20.56 BATTERIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 23.10 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 56.44 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 22.32 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 31.19 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 20.35 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 16.50 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 3.00 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 13.70 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 16.73 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 32.57 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 12.55 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 12.55 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 18.41 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 12.55 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 16.73 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 18.23 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 16.91 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 15.36 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 13.70 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 34.45 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 39.66 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 5.43 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 10.86 OFFICE SUPPLIES 363485



Check/ ACH Number

OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 2.15 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 17.02 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 8.92 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 8.54 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 14.52 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 19.70 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 17.46 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 542000 Printing Public Relations & Marketing 01 331.57 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 542000 Printing Public Relations & Marketing 01 331.57 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 542000 Printing Public Relations & Marketing 01 331.57 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 67.28 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 6.85 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 24.39 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 7.91 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 30.96 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 7.91 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 14.84 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 124.30 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 24.14 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 6.48 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 107.84 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 1.74 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 21.87 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 25.64 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 28.92 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 23.24 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Facilities Administration 02 11.98 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 134.60 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 9.28 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 4.22 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 13.62 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 8.72 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 13.11 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 22.56 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 24.12 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 38.30 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 120.33 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 20.26 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 34.46 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 14.32 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 9.47 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 8.54 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 16.01 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 60.72 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 0.66 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 3.55 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 3.74 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 4.09 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 9.83 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 30.27 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 119.05 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 93.58 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 -4.82 CREDIT MEMO 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 19.28 OFFICE SUPPLIES 363658



Check/ ACH Number

OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 3.68 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 16.68 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 24.04 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 16.03 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 5.20 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 18.36 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 8.60 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 15.84 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 12.32 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 13.38 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 8.26 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 9.38 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 8.64 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 13.98 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 2.28 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 14.44 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 7.13 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 12.84 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 5.93 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 70.92 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 49.92 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 16.08 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 15.12 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 25.62 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 91.56 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 18.95 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 19.54 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 6.54 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 32.84 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 98.56 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 33.33 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 22.20 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 5.57 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Purchasing and Contracts 01 -38.50 CREDIT MEMO 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 4.10 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 19.87 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 12.86 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 493.92 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 16.43 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 29.69 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 18.32 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 280.74 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 3.98 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 14.41 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 5.54 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 5.41 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 115.41 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 67.85 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 19.70 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 7.39 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 8.72 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 15.51 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 16.45 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 29.94 OFFICE SUPPLIES 363808



Check/ ACH Number

OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 52.90 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 25.59 OFFICE SUPPLIES 363808OILSCHLAGER, BARB 553000 Travel/Out-of-District Board of Trustees 01 1,845.64 TA 04/22-04/25/17 NEW ORLEANS AACC CONVENTION 005627OPRCNG 599000 Other Expenditures Ceramics Art Club 28 400.00 Wood for Bi-Annual Anagama Field Trip for Ceramic Arts Club to wood fi 363487ORACLE AMERICA INC 534008 Computer Software Maintenance Application Development 01 112,011.25 SOFTWARE UPDATE LICENSE & SUPPORT-PS 2/1/17- 4/30/17 363403ORACLE AMERICA INC 534008 Computer Software Maintenance Application Development 01 112,010.99 SOFTWARE UPDATE LICENSE & SUPPORT-PS 5/01/17- 7/31/17 363403ORACLE AMERICA INC 539000 Other Contractual Services Application Development 01 3,847.50 COURSE:PS PROPLETOOSL II 363403ORKIN PEST CONTROL 534000 Maintenance Services Custodial 02 795.10 PEST CONTROL 363809ORKIN PEST CONTROL 534000 Maintenance Services Custodial 02 92.15 PEST CONTROL 363809ORKIN PEST CONTROL 534000 Maintenance Services Custodial 02 114.12 PEST CONTROL 363809ORKIN PEST CONTROL 534000 Maintenance Services Custodial 02 119.02 PEST CONTROL 363809OWENS MANAGEMENT CONSULTING 532002 Consultants AQIP/Ed Affairs AQIP Projects 01 1,332.50 CONSULTING SERVICES 005582OWENS, DEBRA 532002 Consultants AQIP/Ed Affairs AQIP Projects 01 2,850.00 CONSULTING 005581OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 2,087.31 T-SPOT TB 363301OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 152.73 T-SPOT TB 363810OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 101.82 T-SPOT TB 363810OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 101.82 T-SPOT TB 363810PABEDINSKAS, JOANA 552000 Travel/Local Health and Wellness Promotion 01 104.33 TRVL 1/17-2/28/17 MILEAGE 005598PABEDINSKAS, JOANA 552000 Travel/Local Health and Wellness Promotion 01 70.20 TRVL 3/27/17 MEETINGS/CLASSES 005708PABEDINSKAS, JOANA 553000 Travel/Out-of-District Compensation & Benefits 01 135.00 NSCA NAT'L STRENGTH & CONDITIONING MEMBERSHIP 005708PABEDINSKAS, JOANA 553000 Travel/Out-of-District Compensation & Benefits 01 99.00 AMERICAN COLLEGE SPORTS MEDICIINE MEMBERSHIP 005708PABICH, NADINE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 FY17 CIP REIMB 005512PADDOCK PUBLICATIONS 547000 Advertising James Lumber Ctr/PerformingArt 01 660.00 ADVERTISING 363048PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 80.50 LEGAL NOTICE 363049PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 96.60 ADVERTISING 363659PADILLA-RAMOS, MARTHA 553000 Travel/Out-of-District Compensation & Benefits 01 259.81 IL TESOL/BE 43RD CONVENTION 2/23-2/24/17 NAPERVILLE 005630PANNELL ADVISORY GROUP 539000 Other Contractual Services Small Bus Dev./Int'l Trade Ctr 28 800.00 CONSULTING SERVICES 005586PARKLAND COLLEGE 593000 Tuition Chargeback Institutional Expense 01 5,071.74 Parkland chargebacks will b 363609PARTNERSHIP 548000 Purchases for Resale Bookstore 51 -50.00 CREDIT BOOKSTORE 005520PARTNERSHIP 548000 Purchases for Resale Bookstore 51 686.67 BOOKS 005520PARTNERSHIP 548000 Purchases for Resale Bookstore 51 259.82 BOOKS 005520PARTNERSHIP 548000 Purchases for Resale Bookstore 51 -50.00 CREDIT 005575PARTNERSHIP 548000 Purchases for Resale Bookstore 51 316.81 BOOKS 005575PARTNERSHIP 548000 Purchases for Resale Bookstore 51 363.00 BOOKS 005640PASCO SCIENTIFIC 541002 Instructional Supplies Engineering 01 17.60 USB BLUETOOTH ADAPTER 005683PASCO SCIENTIFIC 541002 Instructional Supplies Engineering 01 4.40 USB BLUETOOTH ADAPTER 005683PATRICK, CHRISTINE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 FY17 CIP REIMB 005541PEARSON, LABRENTHIA 599000 Other Expenditures Student Senate 10 50.00 Referee for faculty/staff vs student basketball game 363811PEPPERS, TIFFANY 539000 Other Contractual Services The Leadership grant 06 50.00 Empowering the Woman in you Event Speaker 4-4-17 363488PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 800.16 GENERAL MERCHANDISE 363489PEREZ, LAURA 539000 Other Contractual Services Disability Services 01 246.00 SIGN LANUAGE INTERPRETING SERIVCE 005710PERRONE, VALERIE 539000 Other Contractual Services Commencement 01 200.00 Singer for Commencement 2017 363490PETER LANG AG 548000 Purchases for Resale Bookstore 51 299.10 BOOKS 363491PETERSON PRODUCTS 541004 Maintenance Supplies Custodial 02 1,960.00 CUSTODIAL SUPPLIES 363812PHELPS, BEVERLY 599000 Other Expenditures S Senate Fund Raisers 28 30.52 Care Package for SGA Adviosr who was in an accident Using fundraising 005518PHELPS, BEVERLY 599000 Other Expenditures Black Student Union Club 28 80.00 Purcahse of baked goods for transfer spritit day 4/12/2017 005692PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 21.02 GENERAL MERCHANDISE 363302PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 49.81 GENERAL MERCHANDISE 363302PIONEER ATHLETICS 541004 Maintenance Supplies Grounds 02 42.00 MERCHANDISE 363303PIONEER ATHLETICS 541004 Maintenance Supplies Grounds 02 1,974.00 MERCHANDISE 363303PITNEY BOWES RESERVE ACCOUNT 544003 Postage Campus Services 02 15,000.00 POSTAGE FOR MAIL ROOM MAIL MACHINE 363213PITSCO 539000 Other Contractual Services Student Support/Comp Fee-EA 27 128.75 SOLAR 005701PITSCO 539000 Other Contractual Services Student Support/Comp Fee-EA 27 10.30 SOLAR 005701POPSOCKETS LLC 548002 Purch for Resale/Gen Merch Bookstore 51 311.50 GENERAL MERCHANDISE 363813



Check/ ACH Number

PORRECA, JENNIFER 553000 Travel/Out-of-District Childcare Access Means Parents 06 51.81 TRVL 9/22-9/24/16 AEYC CONF SPRINGFIELD, IL 005500PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 851.94 INSTRUCTIONAL SUPPLIES 363304PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 563.18 SUPPLIES 363304PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 391.65 SUPPLIES 363304PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 272.45 SUPPLIES 363304PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 486.55 SUPPLIES 363304PRESENTATION SYSTEMS SOUTH 599000 Other Expenditures Southlake Club 10 326.67 STUDENT ACTIVITIES SUPPLIES 005595PRESS TIME CLEANERS 541004 Maintenance Supplies Police Department 01 11.00 ALTERATIONS 363494PRESS TIME CLEANERS 541004 Maintenance Supplies Police Department 01 16.00 ALTERATIONS 363494PRESS TIME CLEANERS 541004 Maintenance Supplies Police Department 01 24.00 ALTERATIONS 363494PRESS TIME CLEANERS 541004 Maintenance Supplies Police Department 01 8.00 NEW CLC PD PATCHES 363494PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 260.00 CHORAL POSTCARDS 363305PRINT SOLUTIONS GROUP INC 547000 Advertising Admissions and Recruitment 01 361.00 IACAC COLLEGE FAIR POSTCARDS 363305PRO TOOLS & EQUIPMENT 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 27,500.00 TOUCH COMPUTERIZED MEASURING SYSTEM BY SPANESI 363610PRO TOOLS & EQUIPMENT 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 716.00 TOUCH COMPUTERIZED MEASURING SYSTEM BY SPANESI 363610PRO TOOLS & EQUIPMENT 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 -3,600.00 TOUCH COMPUTERIZED MEASURING SYSTEM BY SPANESI 363610PRO TOOLS & EQUIPMENT 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 275.00 TOUCH COMPUTERIZED MEASURING SYSTEM BY SPANESI 363610PRSA 553000 Travel/Out-of-District Public Relations & Marketing 01 330.00 ADVERTISING 363495PURCHASE ADVANTAGE CARD 599000 Other Expenditures James Lumber Ctr/PerformingArt 01 62.43 HOSPITALITY FOR IN THE MOOD 363050PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Biology 01 305.21 JAN 2017 CHARGES 363308PURCHASE ADVANTAGE CARD 551000 Conference/Meeting Expense Academic Support 01 31.95 6030375100184958 / 3.17.17 363306PURCHASE ADVANTAGE CARD 599000 Other Expenditures Coaching for Academic Success 01 61.87 6030375100184958 / 3.17.17 363306PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Teaching, Learning & Ed Tech 01 29.97 to buy candy for Faculty Development workshops. 363307PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 579.56 Purchase Advantage statement payment for 3/3/17. 363496PURCHASE ADVANTAGE CARD 544000 Materials Children's Learning Cntrs, LSC 55 747.65 Payment for supplies and materials for both centers. 363497PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Biology 01 33.78 JEWEL CHARGES 363814PUSHPLASTIC. COM LLC 541002 Instructional Supplies Civil Technology 01 79.50 3D PRINTER FILAMENT 363660PUSHPLASTIC. COM LLC 541002 Instructional Supplies Civil Technology 01 79.50 3D PRINTER FILAMENT 363660PUSHPLASTIC. COM LLC 541002 Instructional Supplies Civil Technology 01 10.00 3D PRINTER FILAMENT 363660QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 603.93 CATERING SERVICE 363309QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 248.61 CATERING SERVICE 363309QUALITY POWER SOLUTIONS 534009 Computer Hardware Maintenance Network Services 01 15,790.00 MAINTENANCE CONTRACT 363220R J HARRIS & ASSOCIATES 539000 Other Contractual Services Human Resources 01 1,250.00 TRAINING 363498R&R INTEGRATED SERVICES INC 539000 Other Contractual Services Small Bus Dev./Int'l Trade Ctr 28 650.00 INTRODUCTION TO QUICKBOOKS 2/21/17 005601R.J. GALLA COMPANY 565002 Property Insurance Institutional Expense 02 1,183.50 2017 FORD EXPLORER 2017 CHEVY SILVERADO INS 005506RACINA, JANET 553000 Travel/Out-of-District Compensation & Benefits 01 650.00 05/30-06/01 QSEN FORUM CHICAGO 005696RAJAGOPAL, SANDHYA 539000 Other Contractual Services Wellness Commission 01 337.50 EMPLOYEE WELLNESS COACHING SPRING 2017 005592RALSTON, PETER 539000 Other Contractual Services Academic Support 01 405.00 ENG 260 tuition reimbursement Fall 2016 Peter Ralston 005618RAMSEY, CHUCK 553000 Travel/Out-of-District Women's Basketball 50 168.66 TRVL REIMB 3/2/17 RIVER GROVE MEN'S BASKETBALL 005544RAMSEY, CHUCK 553000 Travel/Out-of-District Women's Basketball 50 371.83 TRVL 1/4-3/8/17 RECRUITING 005596RAY O'HERRON COMPANY INC 541009 Other Supplies Police Department 01 30.00 ASP BATON TRAINING BAG 363815RAY O'HERRON COMPANY INC 541009 Other Supplies Police Department 01 357.00 ASP BATON TRAINING BAG 363815RAYMOND JAMES & ASSOCIATES INC 539000 Other Contractual Services Compensation & Benefits 01 7,500.00 403b & 457 PLAN ADVISORY SERVICES 363749REBECCA DE ROSA 539000 Other Contractual Services Dance 01 60.00 guest artist lecture for dance class 363661RED CROSS STORE 548000 Purchases for Resale Bookstore 51 254.87 BOOKS 363499REYNOLDS, MICHELE 553000 Travel/Out-of-District Purchasing and Contracts 01 206.00 TRVL 2/26-2/28/17 ALLIANCE 2017 LAS VEGAS, NV 005602RILEY-ASH, ALICIA 553000 Travel/Out-of-District Diversity Commission 01 1,454.28 TRVL ADV FORT WORTH 5/30-6/3/17 NCORE CONF 363310ROERS, JEFF 539000 Other Contractual Services Baseball 50 125.00 Umpire for baseball game on 4-29-17 vs Prairie State Colleg 363500RONNOCO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 205.23 MERCHANDISE 363501ROS, SUSAN 599000 Other Expenditures Asian Club 10 196.00 reimburse advisor to ASA for Trainfare to Chicago China Town for the F 005552ROS, SUSAN 552000 Travel/Local Dual Credit/College Readiness 01 172.27 TRVL 2/28-3/21/17 HIGH SCHOOLS 005669ROSE BRAND WIPERS, INC. 599000 Other Expenditures Theatre 28 306.72 theatre dept supplies 005632ROSS, PATRICK 539000 Other Contractual Services Art - Design 01 75.00 art department model on April 5, 2017 363816RUIZ-VELASCO, RODOLFO 599000 Other Expenditures Latino Alliance Club 10 100.00 Reimburse Advisor to Latino Alliance for Churros for Churro Sale 005631



Check/ ACH Number

RUSSELL ATHLETIC 548002 Purch for Resale/Gen Merch Bookstore 51 96.00 GENERAL MERCHANDISE 363817RUSSELL ATHLETIC 548002 Purch for Resale/Gen Merch Bookstore 51 96.00 GENERAL MERCHANDISE 363817S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 133.36 SUPPLIES 363502S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 534.00 SUPPLIES 363502S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 236.00 SUPPLIES 363502SA&J ELECTRONICS INC 549000 Other Materials and Supplies Theatre 01 142.95 TECHNICAL CHARGE, MULTI PIN CONNECTOR 363312SAFETY KLEEN SYSTEMS INC 539000 Other Contractual Services Automotive Collision Repair 01 264.88 SUPPLIES 363503SAINT PAUL'S LUTHERAN CHURCH 599000 Other Expenditures Board of Trustees 01 75.00 BOT Condolence donation for St Paul Lutheran Church/Lucille Kemerling 363051SALVADORINI, JANICE 553000 Travel/Out-of-District Biological & Hlth Sciences Div 01 42.54 TRVL 2/23-2/24/17 MIDWEST DENTAL CHICAGO, IL 005717SALVATORE, ELENA 539000 Other Contractual Services Dental Hygiene 01 415.00 Reimbursement for Registration and Examination Application fees for th 363663SAMUEL FRENCH INC 599000 Other Expenditures Theatre 28 225.00 PERFORMANCE FEE 363396SAMUEL FRENCH INC 599000 Other Expenditures Theatre 28 225.00 PERFORMANCE FEE 363396SAMUEL FRENCH INC 599000 Other Expenditures Theatre 28 66.90 PERFORMANCE FEE 363396SAMWAYS, HANNAH 539000 Other Contractual Services Disability Services 01 50.00 Note taking services for OSD student Fall 16 363313SAVA TURIZEM D.D. 599000 Other Expenditures Italy/Croatia SAP 5/14-5/28/17 28 1,668.12 ADRIATIC STUDY ABROAD TRIP 5/20/17 000180SCANDINAVIAN AIRLINES 599000 Other Expenditures Italy/Croatia SAP 5/14-5/28/17 28 14,597.60 AIRLINE TICKETS REMAINING BAL FOR ITALY/CROTIA STUDY ABROAD TR 000185SCANTRON 541002 Instructional Supplies Business & Social Sciences Div 01 169.02 SCANTRON FORMS 363818SCANTRON 541002 Instructional Supplies Business & Social Sciences Div 01 209.00 SCANTRON FORMS 363818SCATLIFFE-WALLACE KATHLEEN 599000 Other Expenditures Human Resources 01 12.79 Reimbursement for KSW - Job Fair Materials-Candy (LatPro) 3/16/2 005570SCEDRINAITE, PAULINA 539000 Other Contractual Services Academic Support 01 405.00 ENG 260 tuition reimbursement Fall 2016 Paulina Scedrinaite 005619SCHEFFLER, MARY 553000 Travel/Out-of-District Compensation & Benefits 01 650.00 05/30-06/01 QSEN FORUM CHICAGO 005691SCHMIDT, KAREN L 552000 Travel/Local College Foundation 01 149.42 TRVL 2/1-2/24/17 FOUNDATION 005547SCHMIDT, KAREN L 552000 Travel/Local College Foundation 01 112.35 TRVL 3/1-3/31/17 MEETINGS 005709SCHOEN, REBECCA 553000 Travel/Out-of-District Financial Aid 01 968.27 TRVL REIMB LAS VEGAS 2/27-3/2/17 ALIANCE 2017 005533SCHOLARSHIP AMERICA 444000 Scholarships Citizen's Sch Fnd/America 27 1,000.00 Grainger Scholarship has been forfeited due to student Samantha Wicks 363314SCHOOL SPECIALTY 544004 Repair Materials and Supplies Custodial 02 154.80 CHALK 363315SCHREIBER, ELIZABETH 553000 Travel/Out-of-District Bookstore 51 102.57 TRVL CAMES 3/3-3/7/17 SLC,UTAH 005672SCHWAB, SANDY 553000 Travel/Out-of-District Professional Development 57 151.94 TRVL 3/14-3/23/17 MEETINGS 005718SELBO, MARY BETH 552000 Travel/Local Adult Education/Literacy 01 59.92 TRVL MEETINGS 2/2-2/23/17 005634SERDAR, CAROLYN 553000 Travel/Out-of-District Career and Job Placement Cntr 01 20.33 TRVL 3/9-3/24/17 JOB FAIR/SITE VISIT 005664SERVICE SANITATION INC 562000 Rental - Equipment Grounds 02 162.57 PORTABLE TOILET RENTAL 005580SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 508.89 GENERAL MERCHANDISE 363316SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 10.79 GENERAL MERCHANDISE 363316SET ALLIANCE LLC 539000 Other Contractual Services Small Bus Dev./Int'l Trade Ctr 28 206.25 SBDC ADVISOR 005593SHARE CORPORATION 541005 Vehicle Supplies Grounds 02 96.71 GROUNDS DEPARTMENT 005689SHARE CORPORATION 541005 Vehicle Supplies Grounds 02 42.90 GROUNDS DEPARTMENT 005689SHATTERED GLOBE THEATRE 599000 Other Expenditures Theatre 28 182.00 CLC theatre class to attend a performance on April 30 2017 363664SHAW INDUSTIRES INC 584000 Building Remodeling Annual Capital Projects 02 256.85 SIGN OFF TILE 363504SHAW INDUSTIRES INC 584000 Building Remodeling Annual Capital Projects 02 4,466.94 SIGN OFF TILE 363504SHERIFF OFFICE - ADMINISTRATION 539000 Other Contractual Services Judicial Services 57 126.00 SPECIAL POLICE SERVICES 363317SHERIFF OFFICE - ADMINISTRATION 539000 Other Contractual Services Judicial Services 57 126.00 SPECIAL POLICE SERVICES 363317SHINE ON GROUP 534000 Maintenance Services Custodial 02 1,330.00 LRC EXTERIOR WINDOW CLEANING 363819SIBC CONSULTANTS INC 539000 Other Contractual Services Grainger 06 801.20 SUPPORT FOR CAREER ADVISORY COUNCIL 363820SIEMENS INDUSTRY INC 548000 Purchases for Resale Bookstore 51 298.78 BOOKS 363318SIEMENS INDUSTRY INC 548000 Purchases for Resale Bookstore 51 281.20 BOOKS 363505SIGNARAMA GRAYSLAKE 541001 Office Supplies Library,Testing & Acad.Success 01 47.50 NAME BADGES 363319SIGNARAMA GRAYSLAKE 547000 Advertising Admissions and Recruitment 01 38.00 NAME BADGES 363319SILVA MILIAN, GRETA 539000 Other Contractual Services Academic Support 01 405.00 ENG 260 tuition reimbursement Fall 2016 Greta Silva-Milian 005620SIMPSON, LAMAR 539000 Other Contractual Services Men's Basketball 50 264.00 Assignor fees for the men's 2016-17 basketball season. 363506SIWEK, THEODORE 539000 Other Contractual Services Baseball 50 125.00 Umpire for baseball game on 4-23-17 vs South Suburban Colle 363320SIX FLAGS GREAT AMERICA 547000 Advertising Admissions and Recruitment 01 1,500.00 SIX FLAGS SPIRIT DAYS PROMOTION 363665SKARIYA, ABLIASH 552000 Travel/Local Admissions and Recruitment 01 95.23 TRVL 2/27-3/17/17 PRESENTATIONS 005556SLAMMERS LLC 541009 Other Supplies Baseball 50 1,120.00 SKYWAY CONFERENCE BASEBALLS 363507SLAMMERS LLC 541009 Other Supplies Baseball 50 65.00 SKYWAY CONFERENCE BASEBALLS 363507



Check/ ACH Number

SMITH, STEVEN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 FY17 CIP REIMB 005501SMOOTHIES 2 U INC 599000 Other Expenditures Southlake Club 10 485.00 STUDENT ACTIVITIES EVENT 363321SOCIAL STUDIES SCHOOL SERVICE 548000 Purchases for Resale Bookstore 51 -396.90 CREDIT MEMO 363508SOCIAL STUDIES SCHOOL SERVICE 548000 Purchases for Resale Bookstore 51 210.72 BOOKS 363508SOCIAL STUDIES SCHOOL SERVICE 548000 Purchases for Resale Bookstore 51 302.40 BOOKS 363508SOLLER, RICHARD 553000 Travel/Out-of-District Compensation & Benefits 01 250.00 02/17-02/19 WESTERN STATES COMMUNICATION ASSOCIATION 005682SPARR, PATTI 599000 Other Expenditures Admissions and Recruitment 01 32.40 CLC COLLEGE FAIR NIGHT 3/16/17 005558SPOTLIGHT YOUTH THEATER INC 461000 Building Rentals Organization 56 300.00 Spotlight Youth Theatre Rental Damage Deposit Refund 363821STAGE ACCENTS 548002 Purch for Resale/Gen Merch Bookstore 51 558.07 GENERAL MERCHANDISE 363322STAGE ACCENTS 548002 Purch for Resale/Gen Merch Bookstore 51 378.80 GENERAL MERCHANDISE 363322STAGE ACCENTS 548002 Purch for Resale/Gen Merch Bookstore 51 74.00 GENERAL MERCHANDISE 363509STANDARD INSURANCE COMPANY 521004 Life Insurance Premiums Compensation & Benefits 01 21,903.48 GROUP TERM LIFE INS POLICY 005623STANDARD INSURANCE COMPANY 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 1,279.87 FACULTY VOL LONG TERM DISABILITY 005623STANG, SHARI L. 539000 Other Contractual Services Small Bus Dev./Int'l Trade Ctr 28 202.65 SBDC ADVISOR 005606STANG, SHARI L. 539000 Other Contractual Services Small Bus Dev./Int'l Trade Ctr 28 400.00 SBDC ADVISOR 005673STARZEC, KATHRYNE 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 NONFICTION NOW CONF 6/1-6/4/17 UNIV OF ICELAND 005711STATE CHEMICAL MANUFATURING CO 539000 Other Contractual Services Maintenance 02 360.00 SEWER CLEANING 363052STATE CHEMICAL MANUFATURING CO 541004 Maintenance Supplies Grounds 02 233.00 GROUNDS SUPPLIES 363052STATE CHEMICAL MANUFATURING CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 298.66 State Chemical invoice payment for the HCM Prairie Restaurant. State C 363323STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 212,288.83 SURS REGULAR TRADITIONAL 363336STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 214,755.44 SURS REGULAR TRADITIONAL 363679STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 20,679.64 .5% FOR HEALTH RETIREE INSR 363337STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 20,753.08 .5% FOR HEALTH RETIREE INSR 363680STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 312.90 SURS PRIOR YEAR PURCHASE 363347STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 312.90 SURS PRIOR YEAR PURCHASE 363690STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 3,591.99 SURS/GRANT PORTION 363392STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 4,683.70 SURS ADJUSTMENTS 363734STATE UNIVERSITY RETIREMENT SYSTEM 529000 Other Employee Benefits Compensation & Benefits 01 790.12 SURS-6% BILLINGS 363324STATE UNIVERSITY RETIREMENT SYSTEM 529000 Other Employee Benefits Compensation & Benefits 01 5,230.44 SURS 6% BILLING- F. WOZNICK 363750STEINER ELECTRIC 539000 Other Contractual Services Maintenance 02 3,138.41 PARTS & LABOR TO REPAIR T-WING GENERATOR 005635STOMPER, JEFFREY 553000 Travel/Out-of-District Business & Social Sciences Div 01 1,177.06 TRVL 3/12/17 RMC GRANT MEETING SAN FRANCISCO, CA 005510STOMPER, JEFFREY 552000 Travel/Local Business & Social Sciences Div 01 158.95 TRVL 1/23/17 CAO MEETING NORMAL, IL 005510STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 166.07 GENERAL MERCHANDISE 363510STUCKEY CONSTRUCTION 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 3,201.50 INSTALL DRYER/HOOK-UP VAC 363061SUHLING, LYNNE H. 599000 Other Expenditures Health & Wellness Center Svcs 28 210.00 HWP RESIDENT PROFESSIONAL 363822SUPER LUBE 534000 Maintenance Services Transportation 02 60.98 MAINTENANCE 005528SUPPLY WORKS 544004 Repair Materials and Supplies Custodial 02 212.00 REPAIRS 363823SUPPLY WORKS 544004 Repair Materials and Supplies Custodial 02 157.40 REPAIRS 363823SUPPLY WORKS 544004 Repair Materials and Supplies Custodial 02 251.70 REPAIRS 363823SUPPLY WORKS 544004 Repair Materials and Supplies Custodial 02 293.70 REPAIRS 363823SUPPLY WORKS 544004 Repair Materials and Supplies Custodial 02 132.40 REPAIRS 363823SUPPLY WORKS 544004 Repair Materials and Supplies Custodial 02 314.42 REPAIRS 363823SUPPLY WORKS 544004 Repair Materials and Supplies Custodial 02 148.25 REPAIRS 363823SUPPLY WORKS 544004 Repair Materials and Supplies Custodial 02 109.00 SUPPLIES 363823SWANK MOTION PICTURES INC 599000 Other Expenditures Black Student Union Club 28 413.00 Movie rights to Southside with you. from Swank motion pictures Viewed 363053TDS METROCOM 575000 Telephone Network Services 02 54.66 MAIN PHONE & DATA 005590TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 16.10 ATHLETIC WEAR 363511TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 11.99 ATHLETIC WEAR 363511TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 86.00 ATHLETIC WEAR 363511TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 3.00 ATHLETIC WEAR 363511TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 42.63 ATHLETIC WEAR 363511TECHNOLOGY CAMPUS 561000 Rental - Facilities Institutional Expense 02 6,420.00 HST YEARLY RENTAL 363751TECHNOLOGY CAMPUS 561000 Rental - Facilities Institutional Expense 02 77,109.64 HST YEARLY RENTAL 363751TECHNOLOGY CAMPUS 561000 Rental - Facilities Institutional Expense 02 70,501.35 HST YEARLY RENTAL ACH



Check/ ACH Number

TECHNOLOGY CONSERVATION GROUP 534000 Maintenance Services User Services 01 1,144.31 RECYCLING 363325TENNIN, JORGE 599000 Other Expenditures Student Senate 10 9.60 reimburse SGA Advisor for balloons for facutly advisor of the year pre 005647TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 192.67 SUPPLIES 005534TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 473.77 INSTRUCTIONAL SUPPLIES 005534TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 567.64 INSTRUCTIONAL SUPPLIES 005587TEXTNET COMMUNICATIONS 575000 Telephone Network Services 02 165.00 COLLEGE TTY SERVICE 363054TG 219000 Other Payroll Deductions Organization 01 53.20 TG 363348TG 219000 Other Payroll Deductions Organization 01 53.20 TG 363691THOMAS - GEORGE. CINDU 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 NATL CONF OF RACE & ETHNICITY 6/1-6/3/17 FT WORTH 005651THOMAS, ALBERT 539000 Other Contractual Services Softball 50 140.00 Umpire for softball double-header on 4-6-17 vs Morton Commu 363667THOMAS, WARREN 552000 Travel/Local Federal Basic 06 10.70 TRVL 3/1-3/31/17 MILEAGE 005699TIME 546000 Publications and Dues Health Services 01 30.00 1 YEAR SUBSCRIPTION 363326TOWN SQUARE PUBLICATIONS LLC 547000 Advertising Public Relations & Marketing 01 795.00 ADVERTISING 363512TOWN SQUARE PUBLICATIONS LLC 547000 Advertising Public Relations & Marketing 01 760.00 ADVERTISING 363512TOWN SQUARE PUBLICATIONS LLC 542000 Printing Southlake Campus 01 575.00 DBR CHAMBER OF COMMERCE 363824TPM GRAPHICS INC 539000 Other Contractual Services Orientation/First Year Expr 01 3,083.00 GUIDE TO ACADEMIC PLANNING & SUCCESS 363513TPM GRAPHICS INC 542000 Printing Admissions and Recruitment 01 1,198.00 TRANSFER BOOKLET 2017 363825TRANSUNION RISK & ALTERNATIVE 539000 Other Contractual Services Police Department 01 25.00 FEE ACCOUNT1044712 363514TRISTA IODICE 552000 Travel/Local Career and Job Placement Cntr 01 32.10 03/09-03/22 STUDENT INTERN VISITS 363669TWARDOCK, ROBERT 553000 Travel/Out-of-District Engineering/Math/Phy Sci Div 01 797.42 TRVL 3/13-3/15/17 USFLN SYNOPSIS EDWARDSVILLE, IL 005513UNICON, INC. 539000 Other Contractual Services Coaching for Academic Success 01 1,620.00 MONTHLY CHARGE 363055UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 128.51 BOOKS/POSTAGE 363327UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 95.61 BOOKS/POSTAGE 363327UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 51.45 BOOKS 363515UNITED PARCEL SERVICE 544003 Postage Bookstore 51 23.87 BOOKS 363515UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 89.05 BOOKS 363515UNITED PARCEL SERVICE 544003 Postage Bookstore 51 57.78 BOOKS 363515UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 50.00 UNITED STATES TREASURY 363349UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 50.00 UNITED STATES TREASURY 363692UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 5.00 UNITED WAY CONTRIBUTION 363350UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 5.00 UNITED WAY CONTRIBUTION 363693UNIVERSIDAD SAN IGNACIO DE LOYOLA SA 599000 Other Expenditures Peru Culinary Arts Prog 2017 28 16,200.00 HST YEARLY RENTAL 000186UNIVERSITY CENTER OF LAKE COUNTY 542000 Printing CommArts/Hum/Fine Arts Div 01 648.45 PRINTING CHARGES 363212UNIVERSITY CENTER OF LAKE COUNTY 542000 Printing Engineering/Math/Phy Sci Div 01 864.25 PRINTING CHARGES 363212UNIVERSITY CENTER OF LAKE COUNTY 542000 Printing State Adult Ed 06 50.10 PRINTING CHARGES 363212UNIVERSITY CENTER OF LAKE COUNTY 542000 Printing Business & Social Sciences Div 01 66.80 PRINTING CHARGES 363212UNIVERSITY CENTER OF LAKE COUNTY 599000 Other Expenditures Diversity Commission 01 500.00 $500.00 sponsorship to University Center of Lake County Paid for by Di 363826UNIVERSITY CENTER OF LAKE COUNTY 539000 Other Contractual Services Lakeshore Campus 01 150.00 INFO TABLE FOR SMALL BUSINESS PARTICIPATION 363827UNIVERSITY OF WISCONSIN-PARKSIDE GOLF 547000 Advertising Public Relations & Marketing 01 180.00 ADVERTISING 363516UNIVISION RADIO ILLINOIS INC 547000 Advertising Public Relations & Marketing 01 1,130.00 SUMMER RADIO ADS 363517UNIVISION RADIO ILLINOIS INC 547000 Advertising Public Relations & Marketing 01 2,695.00 SUMMER RADIO ADS 363517UNIVISION RADIO ILLINOIS INC 547000 Advertising Public Relations & Marketing 01 560.00 SUMMER RADIO ADS 363517USA GATEWAY TRAVEL 599000 Other Expenditures Peru Culinary Arts Prog 2017 28 1,960.00 AIRFARE TO PERU FOR CULINARY STUDY ABROAD 363601USA GATEWAY TRAVEL 599000 Other Expenditures Peru Culinary Arts Prog 2017 28 9,280.00 AIRFARE TO PERU FOR CULINARY STUDY ABROAD 363601UTECHT, CHRISTOPHER 553000 Travel/Out-of-District Compensation & Benefits 01 855.00 ACJS CONF 3/21-3/25/17 KANSAS CITY 005660VAL INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 549.95 ACR SNAP ON SOFTWARE UPDATE 363518VAL INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 5,820.00 ACR SNAP ON SOLUS EDGE 363611VALENTINE-FRENCH, SUZANNE 553000 Travel/Out-of-District Compensation & Benefits 01 116.00 MIDWESTERN PSYCHOLOGY CONF 4/21/17 CHICAGO 005625VANDER WEELE, CONSTANCE A. 539000 Other Contractual Services Music 01 255.00 accompanist for Choir of Lake County and CLC singers week of March 13 363670VANDER WEELE, CONSTANCE A. 539000 Other Contractual Services Music 01 450.00 accompanist for CLC choirs weeks of March 27 and April 3, 2017 363671Vanguard Archives 539000 Other Contractual Services Purchasing and Contracts 01 838.24 RECORDS STORAGE 363673VILLAGE OF MUNDELEIN 547000 Advertising Southlake Campus 01 100.00 ADVERTISING MCD 2017 363672VIRAL BRANDS LTD 548002 Purch for Resale/Gen Merch Bookstore 51 270.00 GENERAL MERCHANDISE 363519VISION SERVICE PLAN 521003 Vision Insurance Premiums Compensation & Benefits 01 8,848.61 BENEFITS 005488



Check/ ACH Number

VISION TREE, LTD 539000 Other Contractual Services Small Bus Dev./Int'l Trade Ctr 28 1,150.00 SBDC ADVISOR 005576VISION TREE, LTD 539000 Other Contractual Services Small Bus Dev./Int'l Trade Ctr 28 1,187.50 SBDC ADVISOR 005576VISTA HEALTH 133027 Student Receiv/Financial Aid Organization 01 1,542.10 Robinson_EMT student is using State Benefits & payment from 363056VISTA HEALTH 133027 Student Receiv/Financial Aid Organization 01 850.00 Stiltner_EMT student is using V.A. benefits & part of paymen 363328VISTA HEALTH 133027 Student Receiv/Financial Aid Organization 01 1,806.00 Bergstrom_EMT student is using State benefits & payment from 363828VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 1,121.41 GENERAL MERCHANDISE 363520VOLTZ, ROGER 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 FY17 CIP REIMB 005502WAGEWORKS INC 521016 COBRA Administration Compensation & Benefits 01 256.51 COBRA 363329WAGEWORKS INC 521016 COBRA Administration Compensation & Benefits 01 253.26 COBRA Administration Services 363829WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Physics 01 80.00 SUPPLIES 363521WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Physics 01 80.00 SUPPLIES 363521WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Physics 01 11.38 SUPPLIES 363521WASHINGTON STATE SUPPORT 219000 Other Payroll Deductions Organization 01 154.62 WASHINGTON STATE SUPPORT 363351WASHINGTON STATE SUPPORT 219000 Other Payroll Deductions Organization 01 154.62 WASHINGTON STATE SUPPORT 363694WATERS, THEODORE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 FY17 CIP REIMB 005503WAYNE INCORPORATED 534000 Maintenance Services Medical Imaging 01 100.00 PREVENTIVE MAINTENANCE 363831WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 1,275.50 INTERNET COURSE REGISTRATION 4/1/17-6/30/17 363389WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 3,228.98 TRAFFIC SAFETY SYSTEM SUPPORT & MAINTENANCE MARCH 2017 363390WC DORSEY & ASSOC., INC. 532000 Consultants Judicial Services 57 1,558.77 TRAFFIC SAFETY SYSTEM SUPPORT & MAINTENANCE MARCH 2017 363390WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 4,787.75 TRAFFIC SAFETY SYSTEM SUPPORT & MAINT- APRIL 2017 363395WEBER, JERRY 553000 Travel/Out-of-District President's Office 01 122.08 TRVL 3/22-3/23/17 IGEN NORMAL, IL 005656WELLESLEY-CAMBRIDGE PRESS 548000 Purchases for Resale Bookstore 51 980.00 BOOKS 363522WELZEN, CHRISTINA 551000 Conference/Meeting Expense Carl Perkins Grant 06 27.28 Reimbursement for refreshments purchased at Lovin Ovens for HUS SWK 363674WEST PAYMENT CENTER 545001 Main Account Library 01 166.00 BOOK ORDER 363057WEST PAYMENT CENTER 539000 Other Contractual Services Library 01 1,712.68 SUBSCRIPTION 363675WHATS HAPPENING 547000 Advertising Public Relations & Marketing 01 360.00 ADVERTISING 363523WHITE, ELIZABETH 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 FY17 CIP REIMB 005504WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 512.79 INSTRUCTIONAL SUPPLIES 363832WILLIAMS, FRED 599000 Other Expenditures Student Senate 10 50.00 Referee for faculty/staff vs student basketball game 363833WILSON CONSULTING 539000 Other Contractual Services Network Services 01 607.50 CONSULTING SERVICES 005545WILSON CONSULTING 539000 Other Contractual Services Master Plan 03 5,750.00 STRUCTURED LOW VOLTAGE WIRING PROJECT ACHWILSON, LYDIA 539000 Other Contractual Services Academic Support 01 405.00 ENG 260 tuition reimbursement Fall 2016 Lydia Wilson 005621WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 129.55 INSTRUCTIONAL SUPPLIES 363834WISMER, CAROL 552000 Travel/Local Biology 01 630.72 TRVL 9/26-12/2/16 TEACH/MEETINGS 005540WIZARD SOFTWARE SOLUTIONS 533000 Architectural Services Construction Management 02 3,375.00 PROJECTO SOFTWARE QUARTERLY FEES 005548WOLTER, DIANE 553000 Travel/Out-of-District Early Childhood Ed 01 455.82 TRVL 3/23-3/26/17 NAC CONFERENCE LONG BEACH, CA 005638WOLTMANN, STEVEN B. 539000 Other Contractual Services Public Relations & Marketing 01 300.00 FREELANCE PHOTOGRAHY SERVICES 363524WOOD, RANDY 539000 Other Contractual Services Baseball 50 125.00 Umpire for baseball game on4-23-017 vs South Suburban Colle 363330WOODRUFF, RUTH 553000 Travel/Out-of-District Diversity Commission 01 1,300.00 ADV 5/30-6/3/17 NCORE FT. WORTH, TX 363331WOODWARD PRINTING 599000 Other Expenditures Chronicle 28 853.00 CHRONICLE PRINTING 363676WOODWARD PRINTING 542000 Printing Public Relations & Marketing 01 43,969.00 PRINTING SUMMER/FALL SCHEDULE 363404WOZNIAKOWSKI, PRZEMVSLAW 552000 Travel/Local Information Tech Services 01 14.98 TRVL 4/3/17 IT COVERAGE SLC 005662WYNIAWSKYJ, CHRIS 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,665.00 TUITION REIMB 005543WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Compensation & Benefits 01 172.62 MCGRAW HILL DEV MATH SYMPOSIUM 3/16-3/18/17 ORLANDO 005663YANEZ SANCHEZ, VICTOR RAUL 599000 Other Expenditures Peru Culinary Arts Prog 2017 28 9,108.60 DEPOSIT- CUSCO/MACHU PICCHU TRIP FOR HCM 159-990 000183YBP 545001 Main Account Library 01 1,897.29 BOOK ODERS 363058YBP 545001 Main Account Library 01 162.98 BOOK ODERS 363058YBP 545001 Main Account Library 01 1,856.10 BOOK ORDERS 363058YBP 545001 Main Account Library 01 164.71 BOOK ORDERS 363058YBP 545001 Main Account Library 01 219.29 BOOK ORDERS 363058YBP 545001 Main Account Library 01 87.18 BOOK ORDERS 363058ZARNOTH BRUSH WORKS 541005 Vehicle Supplies Grounds 02 735.00 BROOM PARTS 363835ZARNOTH BRUSH WORKS 541005 Vehicle Supplies Grounds 02 660.12 BROOM PARTS 363835ZEITLER, MARK 539000 Other Contractual Services Baseball 50 175.00 Umpire for baseball double-header on 4-28-17 vs Marian Univ 363525



Check/ ACH Number

ZHANG, MINGMING 553000 Travel/Out-of-District Information Tech Services 01 1,124.03 TRVL 2/27-3/2/17 ALLIANCE 2017 LAS VEGAS, NV 005639ZIELINSKI, LYNNE F. 539000 Other Contractual Services Carl Perkins Grant 06 95.00 STEM for Girls speaker 2/25/17 363059ZOGOTECH 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 9,450.00 CONSULTING SERVICES 005489

5,948,353.30

College of Lake CountyList of Bills for Approval, 3/23/17 - 4/19/17


Check/ ACH Number

ACCOMPLISH INC 532000 Consultants Client Solutions 57 4,225.00 CONSULTING BAXTER HEALTHCARE PROCESS MAINT TECH PROJECT 363733ACCOMPLISH INC 532000 Consultants Client Solutions 57 900.00 CONSULTING BAXTER HEALTHCARE PROCESS MAINT TECH PROJECT 363733ACCOMPLISH INC 532000 Consultants Client Solutions 57 600.00 CONSULTING BAXTER HEALTHCARE PROCESS MAINT TECH PROJECT 363733ACS 539000 Other Contractual Services Disability Services 01 6,273.75 REMOTE EDUCATION 363398ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 56.00 FACULTY DRUG SCREEN PANEL 363735ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 56.00 FACULTY DRUG SCREEN PANEL 363735ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 45.00 DRUG SCREEN PANEL 363735ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 672.00 TRAVEL FEE 363735ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 4,545.00 DRUG SCREEN PANEL 363735AMERICAN FLOOR SHOW INC 584000 Building Remodeling Annual Capital Projects 02 97,022.00 LABOR & MATERIALS FOR INSTALLATION OF FLOOR 363736ARMOR SYSTEMS CORP 594008 Collection Charges Institutional Expense 01 35,793.91 2017 COLLECTION FEES 363737AXLEY, CHERYL 539000 Other Contractual Services Institutional Expense 01 5,000.00 CONSULTING 363757BLACKBAUD INC 539000 Other Contractual Services College Foundation 01 2,800.00 MAINT PLAN RENEWAL FOR ANALYTIC SOLUTIONS & FUND RAISING ESSENTIA363603BLACKBAUD INC 539000 Other Contractual Services College Foundation 01 3,060.00 MAINT PLAN RENEWAL FOR ANALYTIC SOLUTIONS & FUND RAISING ESSENTIA363603BOLLER CONSTRUCTION CO 583000 New Buildings and Additions Master Plan 03 548.59 CONSTRUCTION OF CHEMISTRY LAB ADDITION 363739BOLLER CONSTRUCTION CO 583000 New Buildings and Additions Master Plan 03 16,066.95 CONSTRUCTION OF CHEMISTRY LAB ADDITION 363739BOLLER CONSTRUCTION CO 583000 New Buildings and Additions Master Plan 03 1,281.36 CONSTRUCTION OF CHEMISTRY LAB ADDITION 363739BURLINGTON ENGLISH 541002 Instructional Supplies State Adult Ed 06 12,000.00 ANNUAL FEE 125 SEATS / ONLINE 363604CADRE COMMUNICATIONS INC 539000 Other Contractual Services Lakeshore Campus 01 639.18 DATA CABLING INSTALLATION 005561CADRE COMMUNICATIONS INC 539000 Other Contractual Services Network Services 01 4,815.00 GLC CABLE CLEAN UP ACHCADRE COMMUNICATIONS INC 539000 Other Contractual Services Maintenance 02 1,110.39 CABLING FOR PENTHOUSE ACHCADRE COMMUNICATIONS INC 539000 Other Contractual Services User Services 01 1,782.02 CABLING FOR B211B & B211 ACHCAMBRIDGE EDUCATIONAL 553000 Travel/Out-of-District Talent Search FY17-FY22 06 4,999.25 SAT PREP 363764CDW COMPUTER CENTERS 541001 Office Supplies Finance Department 01 85.43 TONER 363215CDW COMPUTER CENTERS 541009 Other Supplies Adult Education/Literacy 01 566.00 TONER 363215CDW COMPUTER CENTERS 541009 Other Supplies Adult Education/Literacy 01 352.42 TONER 363215CDW COMPUTER CENTERS 541009 Other Supplies Adult Education/Literacy 01 352.42 TONER 363215CDW COMPUTER CENTERS 541009 Other Supplies Adult Education/Literacy 01 576.66 TONER 363215CDW COMPUTER CENTERS 541009 Other Supplies Adult Education/Literacy 01 598.00 TONER 363215CDW COMPUTER CENTERS 541009 Other Supplies Adult Education/Literacy 01 126.36 TONER 363215CDW COMPUTER CENTERS 541009 Other Supplies Adult Education/Literacy 01 63.18 TONER 363215CDW COMPUTER CENTERS 541009 Other Supplies Adult Education/Literacy 01 63.18 TONER 363215CDW COMPUTER CENTERS 541009 Other Supplies Adult Education/Literacy 01 259.84 TONER 363215CDW COMPUTER CENTERS 541009 Other Supplies Adult Education/Literacy 01 137.94 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Southlake Campus 01 459.20 COMPUTER SUPPLIES 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 209.14 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 209.14 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 139.72 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 251.86 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 224.26 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 224.26 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 224.26 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 78.31 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies CommArts/Hum/Fine Arts Div 01 288.00 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 124.28 TONER 363215CDW COMPUTER CENTERS 541001 Office Supplies Biological & Hlth Sciences Div 01 418.28 TONER 363215CDW COMPUTER CENTERS 541001 Office Supplies Biological & Hlth Sciences Div 01 418.28 TONER 363215CDW COMPUTER CENTERS 541001 Office Supplies Biological & Hlth Sciences Div 01 418.28 TONER 363215CDW COMPUTER CENTERS 541001 Office Supplies Biological & Hlth Sciences Div 01 419.16 TONER 363215CDW COMPUTER CENTERS 542000 Printing Counseling/Advising/Transfer 01 74.75 TONER 363215CDW COMPUTER CENTERS 542000 Printing Counseling/Advising/Transfer 01 448.50 TONER 363215CDW COMPUTER CENTERS 541009 Other Supplies Adult Education/Literacy 01 83.42 TONER 363215CDW COMPUTER CENTERS 534009 Computer Hardware Maintenance User Services 01 299.55 BATTERY 363215CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 43.52 COMPUTER EQUIPMENT 363215



Check/ ACH Number

CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 7.33 COMPUTER EQUIPMENT 363215CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 226.24 COMPUTER EQUIPMENT 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 99.68 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 99.68 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 99.68 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 83.45 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 53.36 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 124.28 TONER 363215CDW COMPUTER CENTERS 541001 Office Supplies Facilities Administration 02 187.06 HP LASERJET PRINTER 363215CDW COMPUTER CENTERS 544004 Repair Materials and Supplies User Services 01 119.82 COMPUTER SUPPLIES 363215CDW COMPUTER CENTERS 541010 Computer Supplies Lakeshore Campus 01 86.98 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Lakeshore Campus 01 86.98 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Lakeshore Campus 01 86.98 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Lakeshore Campus 01 85.20 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Lakeshore Campus 01 118.94 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Lakeshore Campus 01 57.70 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Lakeshore Campus 01 57.70 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Lakeshore Campus 01 58.59 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Library 01 147.22 COMPUTER EQUIPMENT 363215CDW COMPUTER CENTERS 541010 Computer Supplies Library 01 68.44 COMPUTER EQUIPMENT 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 541.10 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 272.33 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 149.51 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 99.68 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 99.68 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 99.68 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 83.45 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 83.45 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Library 01 26.17 COMPUTER SUPPLIES 363215CDW COMPUTER CENTERS 541010 Computer Supplies Lakeshore Campus 01 85.20 TONER 363215CDW COMPUTER CENTERS 541001 Office Supplies Library,Testing & Acad.Success 01 186.89 TONER 363215CDW COMPUTER CENTERS 541001 Office Supplies Biological & Hlth Sciences Div 01 156.62 TONER 363215CDW COMPUTER CENTERS 541001 Office Supplies Biological & Hlth Sciences Div 01 112.13 TONER 363215CDW COMPUTER CENTERS 541001 Office Supplies Biological & Hlth Sciences Div 01 149.50 TONER 363215CDW COMPUTER CENTERS 589000 Other Capital Outlay Advising & New Student Prgrms 01 234.06 COMPUTER EQUIPMENT 363215CDW COMPUTER CENTERS 589000 Other Capital Outlay Advising & New Student Prgrms 01 991.11 COMPUTER EQUIPMENT 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 117.15 COMPUTER SUPPLIES 363215CDW COMPUTER CENTERS 541010 Computer Supplies Southlake Campus 01 268.75 COMPUTER SUPPLIES 363215CDW COMPUTER CENTERS 541010 Computer Supplies Library 01 183.19 COMPUTER EQUIPMENT 363215CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 2,300.00 COMPUTER EQUIPMENT 363215CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 5,300.00 COMPUTER EQUIPMENT 363215CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 11,607.00 COMPUTER EQUIPMENT 363215CDW COMPUTER CENTERS 541010 Computer Supplies Technology Fee 03 99.68 INK 363215CDW COMPUTER CENTERS 541010 Computer Supplies Business & Social Sciences Div 01 1,121.25 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Business & Social Sciences Div 01 291.00 TONER 363215CDW COMPUTER CENTERS 541010 Computer Supplies Business & Social Sciences Div 01 288.33 TONER 363215CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 45,760.00 COMPUTER EQUIPMENT 363215CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 8,760.00 COMPUTER EQUIPMENT 363215CDW COMPUTER CENTERS 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 299.00 TONER 363215CDW COMPUTER CENTERS 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 327.50 TONER 363215CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 720.80 COMPUTER EQUIPMENT 363215CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 3,710.00 COMPUTER SUPPLIES 363215CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 954.00 COMPUTER EQUIPMENT 363215CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 79.50 COMPUTER EQUIPMENT 363215



Check/ ACH Number

CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 6,328.20 COMPUTER EQUIPMENT 363215CDW COMPUTER CENTERS 589000 Other Capital Outlay Information Tech Services 01 117,993.90 COMPUTER EQUIPMENT 363740COTTER CONSULTING 532000 Consultants Master Plan 03 45,654.00 PROGRAM MAINTENANCE SERVICES FOR MASTER PLAN PROJECTS ACHDEKALB MECHANICAL INC 587000 Equipment - Services Master Plan 03 291,378.68 GEOTHERMAL FIELD CONSTRUCTION ACHDELTA CONTROLS 584000 Building Remodeling H.V.A.C. 02 14,560.00 HVAC CONTROLS FOR AUTO BODY ACHDELTA CONTROLS 539000 Other Contractual Services H.V.A.C. 02 17,374.50 BUILDING AUTOMATION CONTRACT ACHDELTA CONTROLS 539000 Other Contractual Services H.V.A.C. 02 17,374.50 BUILDING AUTOMATION CONTRACT 8/1/16-7/31/17 ACHDOUGLAS FOOD STORES INC 585000 Equipment - Office Food Services 52 2,205.50 DISPLAY CASE 363218DOUGLAS FOOD STORES INC 585000 Equipment - Office Food Services 52 912.72 HEATED MOBILE CABINET 363218DOUGLAS FOOD STORES INC 585000 Equipment - Office Catering 52 186.94 HEATED MOBILE CABINET 363218DOUGLAS FOOD STORES INC 585000 Equipment - Office Food Services 52 1,261.23 HEATED MOBILE CABINET 363218DOUGLAS FOOD STORES INC 585000 Equipment - Office Catering 52 258.32 HEATED MOBILE CABINET 363218DOUGLAS FOOD STORES INC 585000 Equipment - Office Food Services 52 366.25 HEATED MOBILE CABINET 363218DOUGLAS FOOD STORES INC 585000 Equipment - Office Catering 52 75.01 HEATED MOBILE CABINET 363218DOUGLAS FOOD STORES INC 585000 Equipment - Office Food Services 52 121.89 HEATED MOBILE CABINET 363218DOUGLAS FOOD STORES INC 585000 Equipment - Office Catering 52 24.96 HEATED MOBILE CABINET 363218DOUGLAS FOOD STORES INC 585000 Equipment - Office Food Services 52 290.54 HEATED MOBILE CABINET 363218DOUGLAS FOOD STORES INC 585000 Equipment - Office Catering 52 59.51 HEATED MOBILE CABINET 363218E NORMAN SECURITY SYSTEMS INC 582000 Site Improvements Parking Lot/Site Improvements 03 20,298.96 VIDEO MANAGEMENT SYSTEM 363606ENVIRONMENTAL SERVICES INC 584000 Building Remodeling Master Plan 03 5,120.00 INSPECTION & MICROVAC SAMPLING ACHFRANK COONEY COMPANY INC 585000 Equipment - Office Master Plan 03 17,964.90 MASTER PLAN PHASE II FURNITURE 363743GEOGRAPH INDUSTRIES INC 584000 Building Remodeling Master Plan 03 36,810.15 PURCHASE & INSTALL NEW DIRECTIONAL SIGNAGE FOR MASTER PLAN 363744GEOGRAPH INDUSTRIES INC 582000 Site Improvements Parking Lot/Site Improvements 03 19,820.85 PURCHASE & INSTALL NEW DIRECTIONAL SIGNAGE FOR MASTER PLAN 363744GRAPHIC PARTNERS INC 542000 Printing College Foundation 01 162.00 CLC FOUNDATION STATIONERY 005560GRAPHIC PARTNERS INC 542000 Printing College Foundation 01 269.00 CLC FOUNDATION STATIONERY 005560GRAPHIC PARTNERS INC 542000 Printing College Foundation 01 178.00 CLC FOUNDATION STATIONERY 005560GRAPHIC PARTNERS INC 542000 Printing Public Relations & Marketing 01 222.00 WIND ENSEMBLE CONCERT PLAYBILL 005560GRAPHIC PARTNERS INC 542000 Printing Public Relations & Marketing 01 578.00 THE CHERRY ORCHARD PLAYBILL 005560GRAPHIC PARTNERS INC 542000 Printing Public Relations & Marketing 01 224.00 JAZZ NIGHT CONCERT PLAYBILL 005560GRAPHIC PARTNERS INC 542000 Printing Campus Services 02 778.00 WINDOW ENVELOPES 005560HEWLETT PACKARD ENTERPRISE COMPANY 589000 Other Capital Outlay Information Tech Services 01 2,787.65 HP DL360 GEN9 8SFF CTO SERVER 363399HEWLETT PACKARD ENTERPRISE COMPANY 589000 Other Capital Outlay Information Tech Services 01 4,063.00 HP DL360 GEN9 8SFF CTO SERVER 363399HEWLETT PACKARD ENTERPRISE COMPANY 589000 Other Capital Outlay Information Tech Services 01 397.32 HP DL360 GEN9 8SFF CTO SERVER 363399HP INC 589000 Other Capital Outlay Advising & New Student Prgrms 01 18,599.64 COMPUTER EQUIPMENT 363745HP INC 599000 Other Expenditures Admissions and Recruitment 01 768.00 COMPUTER EQUIPMENT 363745INSTITUTE FOR LEADERSHIP 539000 Other Contractual Services Client Solutions 57 5,600.00 PROJECT MANAGEMENT CLASS ACHJOHN DEERE COMPANY 584000 Building Remodeling H.V.A.C. 02 14,511.04 UTILITY CART 363400LEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 16,368.49 PROFESSIONAL SERVICES 02/01/17-02/28/17 ACHLEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 8,910.33 PROFESSIONAL SERVICES 02/01/17-02/28/17 ACHLEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 5,260.31 PROFESSIONAL SERVICES 03/01/17-03/31/17 ACHLEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 7,481.55 PROFESSIONAL SERVICES 03/01/17-03/31/17 ACHLEGAT ARCHITECTS 533000 Architectural Services Master Plan 03 2,820.00 CLC POLICE STATION RENOVATION BLDG E ACHLEWER AGENCY INC. 599000 Other Expenditures Internat'l Student Health Ins 28 55,650.40 HEALTH COVERAGE 01/23-06/23/17 363747MIDWEST MECHANICAL GROUP, INC. 539000 Other Contractual Services H.V.A.C. 02 6,000.00 MAINTENANCE 005562MIDWEST MECHANICAL GROUP, INC. 539000 Other Contractual Services H.V.A.C. 02 6,000.00 MAINTENANCE AGREEMENT ACHMOBB PRODUCTIONS INC 539000 Other Contractual Services Performing Arts Center 56 8,925.00 THE MAGIC OF BILL BLAFF LIVE PERFORMANCE 4/8/17 363397MORTENSON CONSTRUCTION 584000 Building Remodeling Master Plan 03 1,522,782.00 A&B REMODEL MASTER PLAN PROJECT ACHMORTENSON CONSTRUCTION 584000 Building Remodeling Master Plan 03 226,950.00 NEW CONSTRUCTION PORTION OF MASTER PLAN CAFE& CORE REMODEL ACHMcCLURE ENGINEERING ASSOCIATES INC 533000 Architectural Services Construction Management 02 3,848.94 SURVEYING 363401McCLURE ENGINEERING ASSOCIATES INC 533000 Architectural Services Construction Management 02 8,185.25 SURVEYING 363401McCLURE ENGINEERING ASSOCIATES INC 533000 Architectural Services Construction Management 02 3,245.00 SURVEYING 363401McCLURE ENGINEERING ASSOCIATES INC 539000 Other Contractual Services Master Plan 03 3,500.00 LOT 2&3 CIVIL ENGINEERING SERVICES 363748McCLURE ENGINEERING ASSOCIATES INC 539000 Other Contractual Services Master Plan 03 3,500.00 LOT 2&3 CIVIL ENGINEERING SERVICES 363748McCLURE ENGINEERING ASSOCIATES INC 539000 Other Contractual Services Master Plan 03 3,235.40 LOT 2&3 CIVIL ENGINEERING SERVICES 363748



Check/ ACH Number

McCLURE ENGINEERING ASSOCIATES INC 582000 Site Improvements Parking Lot/Site Improvements 03 16,797.00 SALT STORAGE FACILITY ACHNEW READERS PRESS 541002 Instructional Supplies State Adult Ed 06 875.00 GED SCOREBOOST 363402NEW READERS PRESS 541002 Instructional Supplies State Adult Ed 06 875.00 GED SCOREBOOST 363402NEW READERS PRESS 541002 Instructional Supplies State Adult Ed 06 437.50 GED SCOREBOOST 363402NEW READERS PRESS 541002 Instructional Supplies State Adult Ed 06 437.50 GED SCOREBOOST 363402NEW READERS PRESS 541002 Instructional Supplies State Adult Ed 06 218.75 GED SCOREBOOST 363402NEW READERS PRESS 541002 Instructional Supplies State Adult Ed 06 656.25 GED SCOREBOOST 363402NEW READERS PRESS 541002 Instructional Supplies State Adult Ed 06 656.25 GED SCOREBOOST 363402NEW READERS PRESS 541002 Instructional Supplies State Adult Ed 06 656.25 GED SCOREBOOST 363402NEW READERS PRESS 541002 Instructional Supplies State Adult Ed 06 656.25 GED SCOREBOOST 363402NEW READERS PRESS 541002 Instructional Supplies State Adult Ed 06 656.25 GED SCOREBOOST 363402NEW READERS PRESS 541002 Instructional Supplies State Adult Ed 06 581.88 GED SCOREBOOST 363402NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 5,193.61 GAS SERVICE 12/20/16-1/20/17 363608NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 642.38 GAS SERVICE 1/20-2/16/17 363608NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 196.89 GAS SERVICE 2/3/17-3/6/17 363608NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 283.01 GAS SERVICE 1/6/17-2/3/17 363608NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 1,579.27 GAS SERVICE 1/20/17-2/16/17 363608ORACLE AMERICA INC 534008 Computer Software Maintenance Application Development 01 112,011.25 SOFTWARE UPDATE LICENSE & SUPPORT-PS 2/1/17- 4/30/17 363403ORACLE AMERICA INC 534008 Computer Software Maintenance Application Development 01 112,010.99 SOFTWARE UPDATE LICENSE & SUPPORT-PS 5/01/17- 7/31/17 363403ORACLE AMERICA INC 539000 Other Contractual Services Application Development 01 3,847.50 COURSE:PS PROPLETOOSL II 363403PARKLAND COLLEGE 593000 Tuition Chargeback Institutional Expense 01 5,071.74 Parkland chargebacks will b 363609PRO TOOLS & EQUIPMENT 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 27,500.00 TOUCH COMPUTERIZED MEASURING SYSTEM BY SPANESI 363610PRO TOOLS & EQUIPMENT 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 716.00 TOUCH COMPUTERIZED MEASURING SYSTEM BY SPANESI 363610PRO TOOLS & EQUIPMENT 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 -3,600.00 TOUCH COMPUTERIZED MEASURING SYSTEM BY SPANESI 363610PRO TOOLS & EQUIPMENT 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 275.00 TOUCH COMPUTERIZED MEASURING SYSTEM BY SPANESI 363610QUALITY POWER SOLUTIONS 534009 Computer Hardware Maintenance Network Services 01 15,790.00 MAINTENANCE CONTRACT 363220RAYMOND JAMES & ASSOCIATES INC 539000 Other Contractual Services Compensation & Benefits 01 7,500.00 403b & 457 PLAN ADVISORY SERVICES 363749SCANDINAVIAN AIRLINES 599000 Other Expenditures Italy/Croatia SAP 5/14-5/28/17 28 14,597.60 AIRLINE TICKETS REMAINING BAL FOR ITALY/CROTIA STUDY ABROAD TRIP SU 000185STANDARD INSURANCE COMPANY 521004 Life Insurance Premiums Compensation & Benefits 01 21,903.48 GROUP TERM LIFE INS POLICY 005623STANDARD INSURANCE COMPANY 521005 Long-Term Disability Ins Prem. Compensation & Benefits 01 1,279.87 FACULTY VOL LONG TERM DISABILITY 005623STATE UNIVERSITY RETIREMENT SYSTEM 529000 Other Employee Benefits Compensation & Benefits 01 5,230.44 SURS 6% BILLING- F. WOZNICK 363750TECHNOLOGY CAMPUS 561000 Rental - Facilities Institutional Expense 02 6,420.00 HST YEARLY RENTAL 363751TECHNOLOGY CAMPUS 561000 Rental - Facilities Institutional Expense 02 77,109.64 HST YEARLY RENTAL 363751TECHNOLOGY CAMPUS 561000 Rental - Facilities Institutional Expense 02 70,501.35 HST YEARLY RENTAL ACHUNIVERSIDAD SAN IGNACIO DE LOYOLA SA 599000 Other Expenditures Peru Culinary Arts Prog 2017 28 16,200.00 HST YEARLY RENTAL 000186USA GATEWAY TRAVEL 599000 Other Expenditures Peru Culinary Arts Prog 2017 28 1,960.00 AIRFARE TO PERU FOR CULINARY STUDY ABROAD 363601USA GATEWAY TRAVEL 599000 Other Expenditures Peru Culinary Arts Prog 2017 28 9,280.00 AIRFARE TO PERU FOR CULINARY STUDY ABROAD 363601VAL INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 5,820.00 ACR SNAP ON SOLUS EDGE 363611WILSON CONSULTING 539000 Other Contractual Services Master Plan 03 5,750.00 STRUCTURED LOW VOLTAGE WIRING PROJECT ACHWOODWARD PRINTING 542000 Printing Public Relations & Marketing 01 43,969.00 PRINTING SUMMER/FALL SCHEDULE 363404YANEZ SANCHEZ, VICTOR RAUL 599000 Other Expenditures Peru Culinary Arts Prog 2017 28 9,108.60 DEPOSIT- CUSCO/MACHU PICCHU TRIP FOR HCM 159-990 000183ZOGOTECH 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 9,450.00 CONSULTING SERVICES 005489

3,469,385.35

College of Lake CountyList of Bills for Ratification, 3/23/17 - 4/19/17


Check/ ACH Number

2YC3- TREASURER JULIE ELLEFSON 546000 Publications and Dues Biological & Hlth Sciences Div 01 50.00 2-Year College Chemistry Consortium (2YC3) Sponsorship 2017 3636124 IMPRINT 599000 Other Expenditures Southlake Club 10 1,129.35 STUDENT ACTIVITES SUPPLIES 363222A M LEONARD INC 541002 Instructional Supplies Horticulture 01 27.99 SUPPLIES 363223A M LEONARD INC 541002 Instructional Supplies Horticulture 01 12.99 SUPPLIES 363223A M LEONARD INC 541002 Instructional Supplies Horticulture 01 29.99 SUPPLIES 363223A M LEONARD INC 541002 Instructional Supplies Horticulture 01 4.99 SUPPLIES 363223A M LEONARD INC 541002 Instructional Supplies Horticulture 01 33.98 SUPPLIES 363223A M LEONARD INC 541002 Instructional Supplies Horticulture 01 53.99 SUPPLIES 363223A M LEONARD INC 541002 Instructional Supplies Horticulture 01 33.99 SUPPLIES 363223ABELCINE 539000 Other Contractual Services User Services 01 675.00 3HRS BLACK MAGIC CAMERA CONSULTATION 363405ACCESS 539000 Other Contractual Services Human Resources 01 125.97 STORAGE 363406ACCESS 539000 Other Contractual Services College Foundation 01 10.14 RECORDS STORAGE 363613ACCOMPLISH INC 532000 Consultants Client Solutions 57 1,200.00 CONSULTING 363752ACCOMPLISH INC 532000 Consultants Client Solutions 57 360.00 CONSULTING 363752ACCUCUT 544000 Materials Early Childhood Ed 01 135.00 LAMINATOR FILM 363224ACCUCUT 544000 Materials Early Childhood Ed 01 20.00 LAMINATOR FILM 363224ACE HARDWARE - GRAYSLAKE 541002 Instructional Supplies Automotive Collision Repair 01 215.06 ACR SUPPLIES 363407ACE HARDWARE-LIBERTYVILLE 541009 Other Supplies Theatre 01 62.18 SUPPLIES 363006ACE HARDWARE-LIBERTYVILLE 541002 Instructional Supplies Engineering 01 55.90 SUPPLIES 363408ACPA 546000 Publications and Dues Southlake Campus 01 110.00 MEMBERSHIP 363225ACTE 546000 Publications and Dues Educational Affairs 01 210.00 ACTE Membership Fee 363409ADAMS. CAROL LYNNE 539000 Other Contractual Services Art - Design 01 75.00 model for art department on March 15, 2017 363753ADRIATIC LUXERY HOTELS 599000 Other Expenditures Italy/Croatia SAP 5/14-5/28/17 28 3,340.51 ARIATIC STUDY ABROAD TRIP 5/26-5/28/17 000178ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Collision Repair 01 87.00 SUPPLIES 363410ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Collision Repair 01 45.44 SUPPLIES 363410ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Collision Repair 01 81.32 SUPPLIES 363410ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Collision Repair 01 13.02 SUPPLIES 363410ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Collision Repair 01 22.95 SUPPLIES 363410ADVANCE AUTO PARTS STORE#8664 541002 Instructional Supplies Automotive Collision Repair 01 8.72 SUPPLIES 363410ADVANCE AUTO PARTS STORE#8664 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 221.40 AUT SUPPLIES 363410ADVANCE AUTO PARTS STORE#8664 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 42.42 AUT SUPPLIES 363410ADVANCE AUTO PARTS STORE#8664 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 80.00 AUT SUPPLIES 363410ADVANCE AUTO PARTS STORE#8664 589618 Other Capital/Automotive Tech Instr Equip/EMPS 03 1,996.93 SHOP LIGHTS 363614ADVOCATE OCCUPATIONAL HEALTH 539000 Other Contractual Services Nursing 01 225.00 DRUG SCREEN 363226ADVOCATE OCCUPATIONAL HEALTH 599000 Other Expenditures Health Science Drug Screening 28 135.00 DRUG SCREEN 363226ADVOCATE OCCUPATIONAL HEALTH 529007 Medical Examination Fees Compensation & Benefits 01 294.00 Employee physicals/DOT Drug Screening:Bixler,Harrell,Vaughn, 363411ADVOCATE OCCUPATIONAL HEALTH 529007 Medical Examination Fees Compensation & Benefits 01 234.00 Employee Physicals/drug screening: Dimarco,Matthews,Woertz 363412AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 4,070.32 LC FED OF TEACHERS 363338AFT LOCAL 504 219000 Other Payroll Deductions Organization 01 4,070.32 LC FED OF TEACHERS 363681AGUILAR, LISA 552000 Travel/Local Health and Wellness Promotion 01 371.29 TRVL 8/10/16-2/3/17 MILEAGE 005585AGUILERA, SANDRA 541002 Instructional Supplies Foreign Language 01 17.02 1 set of ear cushion pads for headphones in language lab 005594AGUINALDO, TERESA 553000 Travel/Out-of-District Student Life 01 85.84 TRVL 3/21/17 TITLE IX SPRINGFIELD, IL 005678AGUINALDO, TERESA 553000 Travel/Out-of-District Student Life 01 95.35 TRVL 2/23-2/24/17 IHEC OGLESBY, IL 005678AI SQUARED 541002 Instructional Supplies Disability Services 01 900.00 ZOOM TEXT MAGNIFIER 363227AICHELE, KIM 541002 Instructional Supplies Dental Hygiene 01 72.69 Dental Hygiene Workshop Breakfast 005522AICHELE, KIM 599000 Other Expenditures SADHA 1ST YEAR 10 193.08 Reimburse Advisor to SADAH for Midwinter Dental Meeting 005643AIRGAS NORTH CENTRAL 539000 Other Contractual Services Dental Hygiene 01 47.76 RENTAL 005571ALEPH OBJECTS INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 3.58 MICRO BLOWER 363413ALEPH OBJECTS INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 36.00 MICRO BLOWER 363413ALL AROUND PUMPING SERVICE LLC 589000 Other Capital Outlay Master Plan 03 825.00 CAFE WILLOW GREASE TRAP SERVICE 363007ALPERT, VALERIE 549000 Other Materials and Supplies Dance 01 70.74 Supplies for dance dept classes 005507ALPERT, VALERIE 549000 Other Materials and Supplies Dance 01 239.70 costume reimbursement for Fear No Art 005685ALPHA MEDIA 547000 Advertising Public Relations & Marketing 01 900.00 ADVERTISING 363414ALPHA MEDIA 547000 Advertising Public Relations & Marketing 01 100.00 ADVERTISING 363414



Check/ ACH Number

ALPHA PRIME COMMUNICATIONS 584000 Building Remodeling Master Plan 03 405.40 MAINTENANCE 363228ALPHA PRIME COMMUNICATIONS 541001 Office Supplies Facilities Administration 02 285.00 RADIO REPLACEMENT 363754ALPHA PRIME COMMUNICATIONS 539000 Other Contractual Services Facilities Administration 02 1,959.25 LABOR AND INSTALLATION 363754ALPHA PRIME COMMUNICATIONS 544004 Repair Materials and Supplies Custodial, LSC 02 285.00 RADIO REPLACEMENT 363754ALPHA PRIME COMMUNICATIONS 544004 Repair Materials and Supplies Custodial 02 2,000.00 RADIO REPLACEMENT 363754ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 439.67 GENERAL MERCHANDISE 005508ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 305.06 GENERAL MERCHANDISE 005508ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 197.80 GENERAL MERCHANDISE 005508ALVIN & COMPANY 548002 Purch for Resale/Gen Merch Bookstore 51 57.36 GENERAL MERCHANDISE 005508AMAZON.COM 545001 Main Account Library 01 2,133.99 Account 60457 8781 023665 9 – Amazon.com Statement 03.10.17 363008AMAZON.COM 544001 Audio/Visual Materials Library 01 107.39 Account 60457 8781 023665 9 – Amazon.com Statement 03.10.17 363008AMERICAN DENTAL ASSOCIATION 546000 Publications and Dues Dental Hygiene 01 1,785.00 DENTAL HYGIENE ASSESSMENT 363755AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 103.30 WELDING CYLINDER RENTAL 363009AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 111.10 WELDING CYLINDER RENTAL 363009AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 121.20 WELDING CYLINDER RENTAL 363009AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 120.90 WELDING CYLINDER RENTAL 363009AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 120.90 WELDING CYLINDER RENTAL 363009AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 117.50 WELDING CYLINDER RENTAL 363009AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 225.17 WELDING CYLINDER RENTAL 363009AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 109.25 WELDING CYLINDER RENTAL 363009AMERICAN GASES CORP. 541002 Instructional Supplies Welding 01 122.20 WELDING CYLINDER RENTAL 363009AMERICAN GASES CORP. 541002 Instructional Supplies Carl Perkins Grant 06 192.14 WELDING HARD GOODS 363229AMERICAN GASES CORP. 541002 Instructional Supplies Chemistry 01 42.00 ARGON GAS 363229AMERICAN GASES CORP. 589623 Other Capital/Auto Body Instr Equip/EMPS 03 481.25 CYLINDER RENTAL 363615AMERICAN OUTFITTERS LTD 541009 Other Supplies Softball 50 20.25 JERSEYS 363230AMERICAN OUTFITTERS LTD 548002 Purch for Resale/Gen Merch Bookstore 51 8.50 GENERAL MERCHANDISE 363416AMERICAN PSYCHIATRIC PUBLISHING 548000 Purchases for Resale Bookstore 51 512.00 BOOKS 363231ANASTASIO, DENISE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 FY17 CIP REIMB 005490ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 1,725.92 ELEVATOR MONTHLY MAINTENANCE 363616ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 452.00 Fix A-wing elevator door 363616ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 443.50 Repairs to LSC garage elevator 363616ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 436.00 Reset processor after power outage for A-wing elevator 363616ANDERSON ELEVATOR 534000 Maintenance Services Maintenance 02 1,725.92 Monthly maintenance for January 363616ANDERSON, ANTHONY RICHARD 599000 Other Expenditures Social Action Club 28 750.00 Q&A FOR ALMOST SUNRISE- 3/31/17 363388ANDERSON, HOLLY K. 599000 Other Expenditures Social Action Club 10 450.00 Q&A FOR ALMOST SUNRISE- 3/31/17 363387ANDERSON, RICHARD A. 553000 Travel/Out-of-District Board of Trustees 01 66.82 TR 03/10-03/12/17SAN FRAN CCBA CONFERENCE 005641ANGLIN, SUSAN L. 539000 Other Contractual Services Music 01 300.00 Performer for gospel choir co 363393ANTIGUA GROUP INC 548002 Purch for Resale/Gen Merch Bookstore 51 730.29 GENERAL MERCHANDISE 005535ANTIOCH FINE WINE & LIQUORS 548000 Purchases for Resale Performing Arts Center 56 169.90 CONCESSIONS FOR RESALE 363417APPLE INC 599000 Other Expenditures Southlake Club 10 479.00 STUDENT ACTIVITES 363232ASSOCIATED ELECTRICAL CONTRACTORS 584000 Building Remodeling Maintenance 02 817.93 ELECTRICAL WORK 363617ASSOCIATED ELECTRICAL CONTRACTORS 534000 Maintenance Services Maintenance 02 3,582.23 ELECTRICAL WORK 363617AT&T 575000 Telephone Network Services 02 225.86 GL CO LINES 363010AT&T 575000 Telephone Network Services 02 75.22 847-COLLEGE 363010AT&T 575000 Telephone Network Services 02 834.99 MAIN GL PRI ACCOUNT 847R18-02414719 363419AT&T 575000 Telephone Network Services 02 80.00 HELP DESK DSL BOX 363011AT&T MOBILITY 575000 Telephone Network Services 02 1,180.91 CELL PHONES 363233AT&T MOBILITY 539000 Other Contractual Services Coaching for Academic Success 01 202.65 ATT MOBILITY 363420AT&T MOBILITY 599000 Other Expenditures Client Solutions 57 112.62 WIRELESS SERVICE ACCOUNT 287265341487 363420AT&T MOBILITY 539000 Other Contractual Services Construction bus dev ctr 06 59.32 WIRELESS SERVICE ACCOUNT 287265341487 363420AUDI, AHMAD 553000 Travel/Out-of-District Compensation & Benefits 01 790.00 ACS EXAMINATIONS INT MTG 3/31-4/3/17 SAN FRANCISCO 363421AULL, JANICE 539000 Other Contractual Services Public Relations & Marketing 01 250.00 COACHING WITH ASSESSMENTS 363756AULL, JANICE 539000 Other Contractual Services Human Resources 01 250.00 COACHING WITH ASSESSMENTS 363756AVECO 553000 Travel/Out-of-District Financial Aid 01 270.00 INV 2017-2 AVECO 2017 Conference - Guzman 363012



Check/ ACH Number

AWARD COMPANY OF AMERICA 539000 Other Contractual Services College Foundation 01 48.55 PLAQUE FOR 2017 ICCTA DISTINGUISHED ALUMNUS AWARD 005688AWARDS AND ENGRAVING 549000 Other Materials and Supplies Southlake Campus 01 99.50 CAMPUS ADVISORY CMTE SUPPLIES 363234BAKULA, JAMES J. 599000 Other Expenditures Gallery Sales & Purchases 26 162.50 purchase of art for CLC collection 363618BALL SEED COMPANY 599000 Other Expenditures Horticulture Plant Sale 28 208.06 BIO SUPPLIES 363235BALL SEED COMPANY 599000 Other Expenditures Horticulture Plant Sale 28 145.36 BIO SUPPLIES 363235BALL SEED COMPANY 599000 Other Expenditures Horticulture Plant Sale 28 -108.40 CREDIT MERCHANDISE 363235BALMES FLOWER SHOP 599000 Other Expenditures Board of Trustees 01 91.00 BOT condolence for Flor Coria 363758BARKAT, SHAMIR 539000 Other Contractual Services Program Innovation 57 2,835.00 CCNA CLASS SET UP AND FACILITATION 005676BECKER GLOVE INTERNATIONAL LLC 548002 Purch for Resale/Gen Merch Bookstore 51 110.86 GENERAL MERCHANDISE 363759BELL, BRIDGET 599000 Other Expenditures Literary Arts Club 10 47.51 Reimburse advisor to Literary Arts Club for Supplies/gift cards 005524BELL, BRIDGET 599000 Other Expenditures Literary Arts Club 10 5.00 reimburse advisor to literary arts for the purchase of gift card 005645BELL, BRIDGET 553000 Travel/Out-of-District Compensation & Benefits 01 584.20 03/01-03/04 NADE CONFERENCE OKLAHOMA CIT 005697BELL, BRIDGET 553000 Travel/Out-of-District Compensation & Benefits 01 133.10 03/01-03-04 NADE CONFERENCE OKLAHOMA CITY OK 005697BELL, DONA 552000 Travel/Local Information Tech Services 01 58.44 TRVL 3/10-3/11/17 SQL CHICAGO, IL 005591BENCO DENTAL 541002 Instructional Supplies Dental Hygiene 01 589.82 DENTAL SUPPLIES 005577BERRY, MARY 528000 Retirement Health Insurance Compensation & Benefits 01 1,258.80 RETIREE INSURANCE REIMBURSEMENT 005686BESAM AUTOMATED ENTRANCE 539000 Other Contractual Services Maintenance 02 1,023.95 AUTOMATIC DOOR REPAIR 363760BHFX LLC 584000 Building Remodeling Parking Lot/Site Improvements 03 154.40 CAMPUS SIGNAGE 363013BHFX LLC 584000 Building Remodeling Parking Lot/Site Improvements 03 363.25 CAMPUS SIGNAGE 363013BHFX LLC 584000 Building Remodeling Parking Lot/Site Improvements 03 56.70 CAMPUS SIGNAGE 363013BHFX LLC 584000 Building Remodeling Parking Lot/Site Improvements 03 1,000.00 CAMPUS SIGNAGE 363013BIG TOP PRODUCTIONS 562000 Rental - Equipment Commencement 01 4,730.00 COMMENCEMENT TENT RENTAL 363761BIO-RAD 541002 Instructional Supplies Biology 01 95.00 SUPPLIES 363236BIO-RAD 541002 Instructional Supplies Biology 01 25.00 SUPPLIES 363236BIP66 LLC 585000 Equipment - Office Master Plan 03 742.58 ANTI GLARE FILM 363014BLACK, LAMAR 552000 Travel/Local Career and Job Placement Cntr 01 171.74 TRVL 3/1-3/31/17 MILEAGE 005712BLACK, LAMAR 552000 Travel/Local Career and Job Placement Cntr 01 119.84 TRVL 1/3-2/23 FACILITY VISITS 005712BLAIR, PETER 539000 Other Contractual Services Softball 50 140.00 Umpire for softball double-header on 3-23-17 vs Prairie Sta 363422BLASIUS, JAMES 539000 Other Contractual Services Softball 50 140.00 Umpire for softball double-header on 4-6-17 vs Morton Comm 363619BLICK ART MATERIALS 549000 Other Materials and Supplies Southlake Campus 01 127.23 SUPPLIES 363620BLUE SKY MARKETING GROUP 542000 Printing Lakeshore Campus 01 99.00 PROMOTIONAL ITEMS 363621BLUE SKY MARKETING GROUP 542000 Printing Lakeshore Campus 01 99.00 PROMOTIONAL ITEMS 363621BLUE SKY MARKETING GROUP 542000 Printing Lakeshore Campus 01 99.00 PROMOTIONAL ITEMS 363621BLUE SKY MARKETING GROUP 542000 Printing Lakeshore Campus 01 165.00 PROMOTIONAL ITEMS 363621BLUE SKY MARKETING GROUP 544003 Postage Lakeshore Campus 01 56.84 PROMOTIONAL ITEMS 363621BLUEDOOR 548000 Purchases for Resale Bookstore 51 324.48 BOOKS 363237BLUEDOOR 548000 Purchases for Resale Bookstore 51 582.40 BOOKS 363423BMO HARRIS MASTERCARD 239000 Other Accounts Payable Organization 01 99,407.78 PROCUREMENT CHARGES APRIL 2017 363738BONGIORNO, JOHN 553000 Travel/Out-of-District Women's Basketball 50 117.97 TRVL REIMB 1/7-2/6/17 WBB RECRUITING 363015BOOKER, ROBERT 599000 Other Expenditures Muslim Student Assoc. 10 281.42 Scarves (Hijab) and food for Islamic Awarness week. 005517BOWENS, DANTE 599000 Other Expenditures Music-Choral 28 125.00 Musician hired for gospel choir concert 363238BRADFORD, JOANNA M. 539000 Other Contractual Services The Leadership grant 06 50.00 Empowering the Woman in you Event Speaker 3/4/2017 363424BRADLEY, JOSEPH A. 539000 Other Contractual Services Baseball 50 125.00 Umpire for baseball game on 3-29-17 vs Prairie State Colleg 363425BRIDLEMAN, SARAH L. 539000 Other Contractual Services Client Solutions 57 2,600.00 SUCCESSION PLANNING WORKSHOP 363732BROGAN, JEFFREY 539000 Other Contractual Services Baseball 50 125.00 Umpire for baseball game on 3-21-017 vs College of DuPage. 363239BROGANS INC 599000 Other Expenditures Asian Club 10 91.99 TROPHIES ASA DANCE COMPETITION 363762BRONNER, GWETHALYN 553000 Travel/Out-of-District James Lumber Ctr/PerformingArt 01 1,095.00 ADV 4/24-4/25/17 APAP BOARD MTG WASHINGTON, DC 005492BRUCKER COMPANY 544004 Repair Materials and Supplies H.V.A.C. 02 1,150.00 EXHAUST FAN 363426BRUELLMAN, JILL 553000 Travel/Out-of-District Educational Affairs 01 950.00 ADV 5/24-5/29/17 EHIME EXCHANGE MATSUYAMA, JAPAN 005657BRUNSWICK BOWLING 599000 Other Expenditures Lakeshore Student Assoc 28 339.70 LSC Stu Assoc Bowling Trip on 04/12/17. 363427BUCKVOLD, MARY 532000 Consultants WPDI-Operations 57 31.99 DESIGN SERVICES 363240BURRIS EQUIPMENT 539000 Other Contractual Services Institutional Expense 02 1,450.00 RENTAL EQUIPMENT 005499BURRIS EQUIPMENT 541005 Vehicle Supplies Grounds 02 986.35 PARTS 005499BURRIS EQUIPMENT 566000 Lease/Purchase Payment Install Transportation 02 2,400.00 WHEEL LOADER RENTAL 005499



Check/ ACH Number

BURRIS EQUIPMENT 566000 Lease/Purchase Payment Install Transportation 02 125.00 RENTAL EQUIPMENT 005681BYRD, TERRY 539000 Other Contractual Services Baseball 50 175.00 Umpire for baseball double-header on 4-8-17 vs Moraine Vall 363763BYRNE, MARY 528000 Retirement Health Insurance Compensation & Benefits 01 914.87 QUARTERLY CIP REIMB 005516C3 EDUCATION & RESEARCH INC 539000 Other Contractual Services Professional Development 57 100.00 TRAINING 363622CALCULATORS INC 541002 Instructional Supplies State Adult Ed 06 2,480.00 CALCULATORS 005600CAMBRIDGE EDUCATIONAL 553000 Travel/Out-of-District Talent Search FY17-FY22 06 4,999.25 SAT PREP 363764CAR QUEST 541002 Instructional Supplies Automotive Collision Repair 01 505.40 SUPPLIES 363428CAR QUEST 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 361.40 SUPPLIES 363428CARBERRY, PATRICK 553000 Travel/Out-of-District Communication 01 4,172.40 TRVL ADV TYSON'S CORNER 4/9-4/16/17 PHI RHO PI NATIONALS 005608CARMEL HIGH SCHOOL 599000 Other Expenditures Board of Trustees 01 75.00 Board of Trustees donation on behalf of Peggy Miller 363765CAROLINA BIOLOGICAL 541002 Instructional Supplies Biology 01 74.36 BIO SUPPLIES 005567CARPENTER, CHRISTINA 552000 Travel/Local Counseling/Advising/Transfer 01 202.83 TRVL 3/9/17 DISARMING THE SUICIDAL WORKSHOP ROLLING MEADOWS 005599CARRISON, ELIZABETH 539000 Other Contractual Services Academic Support 01 405.00 ENG 260 tuition reimbursement Fall 2016 Elizabeth Carrison 005611CDW COMPUTER CENTERS 541010 Computer Supplies Library 01 314.04 TARGUS RUGGED SLEEVE CHROME/SURFACE 363429CDW COMPUTER CENTERS 542000 Printing Financial Aid 01 164.64 TONER 363429CDW COMPUTER CENTERS 542000 Printing Financial Aid 01 163.75 TONER 363429CDW COMPUTER CENTERS 541001 Office Supplies Police Department 01 64.07 TONER 363429CDW COMPUTER CENTERS 541001 Office Supplies Police Department 01 83.65 TONER 363429CDW COMPUTER CENTERS 541001 Office Supplies Police Department 01 62.29 TONER 363429CDW COMPUTER CENTERS 541001 Office Supplies Police Department 01 149.50 TONER 363429CDW COMPUTER CENTERS 541001 Office Supplies Police Department 01 64.07 TONER 363429CDW COMPUTER CENTERS 541010 Computer Supplies User Services 01 120.89 MONITOR 363429CDW COMPUTER CENTERS 585000 Equipment - Office College Foundation 01 113.17 MONITOR 363623CDW COMPUTER CENTERS INC 541001 Office Supplies Orientation/First Year Expr 01 102.34 TONER 363241CDW COMPUTER CENTERS INC 541001 Office Supplies Orientation/First Year Expr 01 102.34 TONER 363241CDW COMPUTER CENTERS INC 541001 Office Supplies Orientation/First Year Expr 01 102.34 TONER 363241CHAIN O LAKES LUMBER 599000 Other Expenditures Theatre 28 1,103.60 set building materials for CLC theatre dept 363624CHAITMAN, BETH 599000 Other Expenditures Theatre 28 639.95 receipts submitted for costumes and supplies for theatre dept producti 005653CHAITMAN, BETH 599000 Other Expenditures Theatre 28 68.36 items for theatre dept costume shop 005653CHAMBERS, JOHN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 FY17 CIP REIMB 005493CHAMBERS-ALAN, LAVERNE 553000 Travel/Out-of-District Compensation & Benefits 01 40.50 ICTCM 2017 3/8-3/11/17 005557CHANDY, LYLA 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 FY17 CIP REIMB 005521CHERNAIK, ANNE 553000 Travel/Out-of-District Compensation & Benefits 01 285.00 ALA ANNUAL CONF 6/22-6/27/17 CHICAGO 005646CHICAGO PRIVATE DETECTIVE INC 539000 Other Contractual Services Personal Enrichment 57 2,223.94 CONCEALED CARRY CLASS FACILITATION 363242CHICAGO TRIBUNE 547000 Advertising James Lumber Ctr/PerformingArt 01 1,025.00 ADVERTISING 363016CHICAGO TRIBUNE 547000 Advertising Public Relations & Marketing 01 540.00 AD FOR THE PROMISE PROGRAM 363243CHICO BAG COMPANY 548000 Purchases for Resale Bookstore 51 406.05 GENERAL MERCHANDISE 363244CHILDREN FIRST FOUNDATION 541002 Instructional Supplies Judicial Services 57 2,000.00 INTERNET CLASS USERS 363245CHILDREN FIRST FOUNDATION 541002 Instructional Supplies Judicial Services 57 1,000.00 INTERNET CLASS USERS 363245CHOCKLEY, CHRISTA 539000 Other Contractual Services Art - Design 01 75.00 model for art department on March 27, 2017 363766CHOICE TICKETING SYSTEMS 599000 Other Expenditures Choice Internet Fee 28 220.00 CHOICECRM TICKET INTERNET FEES 363017CHRONICLE OF HIGHER EDUC 546000 Publications and Dues Administrative Affairs 01 96.00 SUBSCRIPTION 363430CHU, SHANTI 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 PILOSOPHIA CONF 3/30-4/01/17 BOCA RATON 005666CINTAS FIRST AID & SAFETY 541004 Maintenance Supplies Grounds 02 84.29 FIRST AID SUPPLIES 363018CITY OF WAUKEGAN WATER BILLING 574000 Water, Sewage Plant Utilities 02 56.21 WATER SERVICE 12/8/16- 2/27/17 363767CLASSIC PARTY RENTALS 562000 Rental - Equipment Admissions and Recruitment 01 2,059.10 TABLE RENTAL FOR COLLEGE NIGHT 363246CLC AFT DUES 219000 Other Payroll Deductions Organization 01 4,681.00 CLC AFT DUES 363339CLC AFT DUES 219000 Other Payroll Deductions Organization 01 4,681.00 CLC AFT DUES 363682CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,789.84 CLC FOUNDATION 363340CLC FOUNDATION 219000 Other Payroll Deductions Organization 01 2,779.84 CLC FOUNDATION 363683CLC FOUNDATION 599000 Other Expenditures Prairie Spirits 28 2,000.00 Contribution from dance department for dance scholarships 363019CLC PETTY CASH 599000 Other Expenditures Theatre 28 298.58 theatre dept petty cash reconciliation 363431CLCFT-PAC 219000 Other Payroll Deductions Organization 01 396.18 CLCFT-PAC 363341CLCFT-PAC 219000 Other Payroll Deductions Organization 01 396.18 CLCFT-PAC 363684



Check/ ACH Number

CLEARWING PRODUCTIONS INC 539000 Other Contractual Services Performing Arts Center 56 1,825.00 SOUND RENTAL FOR "YOU'VE GOT A FRIEND" 363432CLIA LABORATORY PROGRAM 546000 Publications and Dues Health Services 01 150.00 CLIA LABORATORY USER FEES 363247COLLEGIATE SERVICES INC 539000 Other Contractual Services College Foundation 01 2,500.00 ALUMNI PREFERRED PARTNERS PROGRAM 363248COLLISION EQUIPMENT EXPERTS 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 1,800.00 ACR CHIEF ANNUAL SOFTWARE RENEWAL 363020COLUMBIA PIPE & SUPPLY 544004 Repair Materials and Supplies H.V.A.C. 02 2,577.39 WATER HEATER FOR LSC 363433COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 331.32 FUEL CARDS 70919419, F70915253 363434COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 287.48 FLEET VEHICLE CREDIT CARD PAYMENTS 363625COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 180.56 FLEET VEHICLE CREDIT CARD PAYMENTS 363625COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 40.20 FLEET VEHICLE CREDIT CARD PAYMENTS 363625COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 43.84 FLEET VEHICLE CREDIT CARD PAYMENTS 363625COMDATA CORPORATION 541005 Vehicle Supplies Transportation 02 467.42 FUEL CARDS 71060331, F1062269 363768ComEd 573000 Electricity Plant Utilities 02 2,403.85 ELECTRIC SERVICE 1/12/17-2/13/17 363025ComEd 573000 Electricity Plant Utilities 02 383.41 ELECTRIC SERVICE 2/13/17-3/13/17 363025COMMUNICATIONS REVOLVING FUND 534000 Maintenance Services Police Department 01 540.93 SUPPLIES 363435CONDELL MEDICAL EMS DEPARTMENT 133027 Student Receiv/Financial Aid Organization 01 2,207.69 Leclair_EMT student is using V.A. benefits & payment from th 363021CONDELL MEDICAL EMS DEPARTMENT 133027 Student Receiv/Financial Aid Organization 01 945.00 Eiserman_EMT student is using State benefits & part of payme 363249CONLEY, CARLOTTA 552000 Travel/Local Children's Learning Cntrs, LSC 55 23.70 TRVL 2/13/17 FIRST AID CPR/AED RECERTIFICATION ARL HTS., IL 005514CONSERV FS 541005 Vehicle Supplies Grounds 02 1,264.59 BULK GASOLINE 363250CONSERV FS 599000 Other Expenditures Horticulture Plant Sale 28 310.10 PRO-MIX 363769CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 95,458.31 ELECTRIC SERVICE GLC 363003CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 2,842.07 ELECTRIC SERVICE GLC 363003CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 7,474.49 ELECTRIC SERVICE 1/11/17-2/10/17 363003CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 13,681.87 ELECTRIC SERVICE 1/5/17-2/6/17 363003CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 5,803.10 ELECTRIC SERVICE 1/11/17-2/10/17 363003CONSTELLATION ENERGY SERVICES 571000 Gas Plant Utilities 02 55,617.13 GAS SERVICE JAN 2017 363003CONSTELLATION ENERGY SERVICES 571000 Gas Plant Utilities 02 38,813.27 GAS SERVICE- FEB 2017 363605CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 6,257.54 ELECTRIC SERVICE 2/10/17-3/13/17 363741CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 34.52 ELECTRIC SERVICE 2/14/17-3/15/17 363741CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 32.17 ELECTRIC SERVICE 2/14/17-3/15/17 363741CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 2,695.79 ELECTRIC SERVICE 2/22/17-3/23/17 363741CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 10,747.60 ELECTRIC SERVICE 2/6-3/6/17 363741CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 32.26 ELECTRIC SERVICE LSC 363741CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 136.02 ELECTRIC SERVICE LSC 363741CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 82.46 ELECTRIC SERVICE LSC 363741CONSTELLATION ENERGY SERVICES 571000 Gas Plant Utilities 02 38,813.27 GAS SERVICE 363741CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 39.00 ELECTRIC SERVICE LSC 363741CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 207.67 ELECTRIC SERVICE LSC 363741CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 536.81 ELECTRIC SERVICE LSC 363741CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 523.69 ELECTRIC SERVICE LSC 363741CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 180.36 ELECTRIC SERVICE LSC 363741CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 690.44 ELECTRIC SERVICE LSC 363741CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 483.42 ELECTRIC SERVICE LSC 363741CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 7,353.10 ELECTRIC SERVICE LSC 363741CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 666.84 ELECTRIC SERVICE LSC 363741CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 7,474.49 ELECTRIC SERVICE LSC 363741CONSTELLATION ENERGY SERVICES 573000 Electricity Plant Utilities 02 559.45 ELECTRIC SERVICE LSC 363741CONTECH- MSI CO 539000 Other Contractual Services Environmental Health & Safety 02 517.00 INSTALLATION AND MONITORING FEE 363251COUNTS, DIANE 599000 Other Expenditures Southlake Club 10 100.00 STUDENT ACTIVITIES EVENT 363770CRAIG REBOU EDUCATIONAL MODEL REPAIR 534000 Maintenance Services Biology 01 157.50 MODEL REPAIRS 363252CRAIG REBOU EDUCATIONAL MODEL REPAIR 534000 Maintenance Services Biology 01 45.00 MODEL REPAIRS 363252CREEKSIDE PRINTING 542000 Printing Dual Credit/College Readiness 01 581.00 Jump Start brochure, Inv. #03071706, $581.00 363253CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 123.40 MERCHANDISE 363254CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 88.50 MERCHANDISE 363254CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 411.50 MERCHANDISE 363254



Check/ ACH Number

CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 201.20 MERCHANDISE 363254CROSSTEX INTERNATIONAL 541002 Instructional Supplies Dental Hygiene 01 1,320.00 MERCHANDISE 363254CROWE, THOMAS 599000 Other Expenditures Disabled Student Alliance 28 118.79 Autism Awaremess Day Items needed for the event. 005526CROWE, THOMAS 552000 Travel/Local Disability Services 01 12.84 TRVL 3/2/17 TRANSITION NIGHT VERNON HILLS, IL 005526CRYSTAL CLEAN 534000 Maintenance Services Automotive Technology 01 170.00 WASTE OIL PICKUP 363436CULLEN MICHAEL E 599000 Other Expenditures CLC Radio 28 43.19 Reimburse Adviosr to Radio Station a magic Jack to 005559CULLEN, MICHAEL E. 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,580.00 TUITION REIMB 005648CULTURAL MISSION OF THE ROYAL EMBASSY OF 444000 Scholarships Saudi Arabian Cultural Mission 27 1,239.00 One of student's classes was cancelled by CLC. $1239 of her scholarshi 363022CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 275.00 ADV BASEBALL 4/7/17 PALOS HILLS 005659CUMMINGS, HEATH 553000 Travel/Out-of-District Baseball 50 229.63 TRVL BASEBALL 4/1/17 CRYSTAL LAKE 005659CUMPSTON, RYAN 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,525.00 TUITION REIMB 005658CURRICULUM PUB CLEARINGHOUSE 548000 Purchases for Resale Bookstore 51 90.00 BOOKS 363437CUTLER TRU VALUE 599000 Other Expenditures Facilities Administration 02 182.34 UNION PANT PURCHASE 363023CUTLER TRU VALUE 599000 Other Expenditures Facilities Administration 02 120.00 UNION PANT PURCHASE 363023CUTLER TRU VALUE 599000 Other Expenditures Facilities Administration 02 62.00 UNION PANT PURCHASE 363023CUTTER & BUCK 548002 Purch for Resale/Gen Merch Bookstore 51 2,788.89 GENERAL MERCHANDISE 363438CYAN DESIGN & COMMUNICATIONS 539000 Other Contractual Services Performing Arts Center 56 530.00 PLAYBILL FOR IN THE MOOD 363024DAILY HERALD-PADDOCK PUBLICATIONS, INC. 546000 Publications and Dues College Foundation 01 53.83 To pay for subscription to Daily Herald 363255DALTON, KYLE 539000 Other Contractual Services Academic Support 01 405.00 ENG 260 tuition reimbursement Fall 2016 Kyle Dalton 005612DANIELS, LISA A. 552000 Travel/Local Family Parenting 57 72.76 TRVL REIMB 1/1//17-1/31/17 005569DANIELS, LISA A. 552000 Travel/Local Family Parenting 57 72.23 TRVL 2/9-2/28/17 MILEAGE 005684DARLING INTERNATIONAL INC 539000 Other Contractual Services Maintenance 02 182.00 CLEAN & MAINTAIN GREASE TRAPS 363026DAVID GROUP 547000 Advertising Human Resources 01 1,227.67 Recruitment Ads 363439DAVID GROUP 547000 Advertising Human Resources 01 475.00 RECRUITMENT ADS 363626DE VROOMEN HOLLAND GARDEN PRODUCTS 541002 Instructional Supplies Biological & Hlth Sciences Div 01 154.90 HORTICULTURE SUPPLIES 363256DEANNA SCOTT SOLUTIONS 539000 Other Contractual Services Client Solutions 57 881.25 LEADERSHIP & COACHING CLIENT CONSULTING 363771DELAY, JEFFREY 599000 Other Expenditures Music-Choral 28 78.96 reimbursement for choral music purchase 005713DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 7,201.60 PPO DENTAL PMT 3/16-3/22/17 000182DELTA DENTAL 521002 Dental Insurance Premiums Compensation & Benefits 01 11,198.64 PPO DENTAL PMT 3/23/17-3/29/17 000184DICK BLICK COMPANY 541009 Other Supplies Art - Design 01 -14.59 CREDIT MEMO 363257DICK BLICK COMPANY 541009 Other Supplies Art - Design 01 15.03 ART DEPT SUPPLIES 363257DIELMAN, JOSEPH 552000 Travel/Local Medical Imaging 01 56.71 TRVL 1/19-1/31 CLINICAL VISITS 005644DIELMAN, JOSEPH 552000 Travel/Local Medical Imaging 01 51.36 TRVL 2/2-2/23 CLINICAL VISITS 005644DIELMAN, JOSEPH 552000 Travel/Local Medical Imaging 01 86.67 TRVL 3/2-3/30 CLINICAL VISITS 005644DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 4.50 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 1.96 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 1.96 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 10.20 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 7.51 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 9.01 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 11.92 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 3.90 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 3.90 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 3.90 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 3.90 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 14.61 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 28.96 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 10.71 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 10.71 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 10.71 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 17.53 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 20.02 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 145.25 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 0.98 SUPPLIES 363440



Check/ ACH Number

DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 37.06 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 19.03 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 24.04 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 35.06 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 22.03 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 30.05 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 19.88 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 26.03 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 29.05 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 4.50 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 10.01 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 15.02 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 18.03 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 13.01 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 15.99 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 10.01 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 12.00 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 16.02 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 24.03 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 14.02 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 21.03 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 26.04 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 10.01 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 25.04 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 35.06 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 68.13 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 14.70 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 14.10 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 3.90 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 3.90 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 20.02 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 21.86 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 16.01 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 32.04 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 11.87 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 25.04 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 15.02 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 30.05 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 30.05 SUPPLIES 363440DISCOUNT SCHOOL SUPPLY 544000 Materials Children's Learning Cntrs, LSC 55 20.03 SUPPLIES 363440DONEWALD, KENT 599000 Other Expenditures Business Club 10 57.64 reimburse adviosr for the purhcase of promotional club items. 005695DOWLING, AYDIAN ETHAN 599000 Other Expenditures LGBTQ 10 1,500.00 SPEAKER FOR LGBTQ RESOURCE DEPT 363258DOWLING, AYDIAN ETHAN 599000 Other Expenditures LGBTQ 10 654.00 Reimburse LGBTQ Speaker for Flight to Chicago for Speaking engagemen363441DREAM ASSOCIATES, INC. 444000 Scholarships Dream Associates, Inc. 27 1,331.21 3 students rec'd scholarship from Dream Assoc. & did not use 363259DREWITZ, ERIN 539000 Other Contractual Services Public Relations & Marketing 01 1,240.00 FREELANCE PHOTOGRAPHY 363772DRUMMOND, DARL 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 FY17 CIP REIMB 005491DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 141.00 BUS TRANSPORTATION 2/28/17 363260DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 422.41 BUS TRANSPORTATION 2/09/2017 363260DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 392.08 BUS TRANSPORTATION 2/8/17 363260DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 422.41 BUS TRANSPORTATION 2/09/2017 363260DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 432.09 BUS TRANSPORTATION 2/09/2017 363260DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 18.94 BUS TRANSPORTATION 363442DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 904.45 BUS TRANSPORTATION 363442DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 428.87 BUS TRANSPORTATION 363442



Check/ ACH Number

DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 243.35 BUS TRANSPORTATION 363442DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 204.22 BUS TRANSPORTATION 363442DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 146.32 BUS TRANSPORTATION 363442DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 146.32 BUS TRANSPORTATION 363442DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 271.36 BUS TRANSPORTATION 363442DURHAM SCHOOL SERVICES 599000 Other Expenditures Talent Search FY17-FY22 06 271.36 BUS TRANSPORTATION 363442DURHAM SCHOOL SERVICES 562000 Rental - Equipment Admissions and Recruitment 01 90.48 SCHOOL BUS CHARTERS 363443DURMUS, MICHAEL 539000 Other Contractual Services Baseball 50 125.00 Umpire for baseball game on 4-21-17 vs College of DuPage. 363261DURMUS, MICHAEL 539000 Other Contractual Services Baseball 50 175.00 Umpire for baseball double-header on 4-2-17 vs Milwaukee Te 363627DURMUS, MICHAEL 539000 Other Contractual Services Baseball 50 175.00 Umpire for baseball double-header on 4-8-17 vs Moraine Vall 363773DYKEMAN, ELLEN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 FY17 CIP REIMB 005511E CUBE INC 584000 Building Remodeling Master Plan 03 3,064.34 A&B WING ADDITIONS & RENOVATIONS 363774E.S. ONLINE ENTERPRISES INC 539000 Other Contractual Services Small Bus Dev./Int'l Trade Ctr 28 1,068.75 SBDC ADVISOR 005589ECHEVARRIA, RYAN 553000 Travel/Out-of-District Diversity Commission 01 1,454.28 ADV 5/30-6/3/17 NCORE CONF FT. WORTH, TX 005579ECO PROMOTIONAL PRODUCTS INC 599000 Other Expenditures Southlake Club 10 1,473.80 STUDENT ACTIVITIES SUPPLIES 005531EDER, MELICIA 552000 Travel/Local Admissions and Recruitment 01 37.45 TRVL 3/20-3/24/17 HS PRESENTATIONS 005609EDER, MELICIA 552000 Travel/Local Admissions and Recruitment 01 31.03 TRVL 3/13-3/17/17 HS PRESENTATIONS 005609EDER, MELICIA 552000 Travel/Local Admissions and Recruitment 01 19.26 TRVL 4/3-4/7/17 HS PRESENTATIONS 005720EFAX CORPORATE 575000 Telephone Network Services 02 948.68 COLLEGE FAX SERVICE 363027EL DORADO TRADING GROUP INC 548002 Purch for Resale/Gen Merch Bookstore 51 347.50 GENERAL MERCHANDISE 363444EL DORADO TRADING GROUP INC 548002 Purch for Resale/Gen Merch Bookstore 51 757.20 GENERAL MERCHANDISE 363444ENEY, PATRICIA 553000 Travel/Out-of-District Compensation & Benefits 01 1,052.41 NADE CONF 3/1-3/4/17 OKLAHOMA CITY 005525EQUIPMENT DEPOT 539000 Other Contractual Services Professional Development 57 630.00 TRAINING 363775ERP ENVOY CONSULTING LLC 539000 Other Contractual Services Application Development 01 600.00 PS HCM UPGRADE CONSULTING 363028ERP ENVOY CONSULTING LLC 539000 Other Contractual Services Application Development 01 650.00 PS HCM UPGRADE CONSULTING 363028ETIQUETTE SCHOOL OF CHICAGO 539000 Other Contractual Services Carl Perkins Grant 06 600.00 DINING WITH STYLE CLASS 363776ETTNER, JOHN D. 539000 Other Contractual Services Softball 50 140.00 Umpire for softball double-header on 4-2-17 vs South Suburb 363628EXPRESS EMPLOYMENT PROFESSIONALS 516002 Clerical Staff, Part-time President's Office 01 714.41 TEMP SERVICE WK ENDING 3/12/17 005550EXPRESS EMPLOYMENT PROFESSIONALS 512001 Specialist Staff, Full-time Career and Job Placement Cntr 01 1,217.60 TEMP SERVICE WK ENDING 3/12/17 005550EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Human Resources 01 37.17 TEMP SERVICE WK ENDING 3/12/17 005550EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 24.78 TEMP SERVICE WK ENDING 3/12/17 005550EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal/PT Flex Registrar and Records 01 115.82 TEMP SERVICE WK ENDING 3/5/17 005550EXPRESS EMPLOYMENT PROFESSIONALS 516002 Clerical Staff, Part-time President's Office 01 724.82 TEMP SERVICE WK ENDING 3/5/17 005550EXPRESS EMPLOYMENT PROFESSIONALS 512001 Specialist Staff, Full-time Career and Job Placement Cntr 01 974.08 TEMP SERVICE WK ENDING 3/5/17 005550EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Human Resources 01 66.91 TEMP SERVICE WK ENDING 3/5/17 005550EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Compensation & Benefits 01 44.60 TEMP SERVICE WK ENDING 3/5/17 005550EXPRESS EMPLOYMENT PROFESSIONALS 516002 Clerical Staff, Part-time President's Office 01 764.22 TEMP SERVICE WK ENDING 2/26/17 005566EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Lakeshore Campus 01 369.98 TEMP SERVICE WK ENDING 3/12/17 005566EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services Lakeshore Campus 01 165.39 TEMP SERVICE WK ENDING 3/12/17 005566EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services College Foundation 01 935.17 TEMP SERVICE WK ENDING 3/12/17 005566EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services College Foundation 01 959.46 TEMP SERVICE WK ENDING 3/5/17 005566EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services College Foundation 01 765.14 TEMP SERVICE WK ENDING 3/19/17 005566EXPRESS EMPLOYMENT PROFESSIONALS 512001 Specialist Staff, Full-time Career and Job Placement Cntr 01 974.08 TEMP SERVICE WK ENDING 3/19/17 005566EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal/PT Flex Registrar and Records 01 44.12 TEMP SERVICE WK ENDING 1/29/17 005566EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal/PT Flex Registrar and Records 01 80.96 TEMP SERVICE WK ENDING 2/5/17 005566EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal/PT Flex Registrar and Records 01 45.88 TEMP SERVICE WK ENDING 2/12/17 005566EXPRESS EMPLOYMENT PROFESSIONALS 519001 Seasonal/PT Flex Registrar and Records 01 66.18 TEMP SERVICE WK ENDING 2/19/17 005566EXPRESS EMPLOYMENT PROFESSIONALS 539000 Other Contractual Services College Foundation 01 655.83 TEMP SERVICE WK ENDING 3/26/17 005667EXPRESS EMPLOYMENT PROFESSIONALS 512001 Specialist Staff, Full-time Career and Job Placement Cntr 01 1,217.60 TEMP SERVICE WK ENDING 3/26/17 005667FAMILY PIANO CO 534000 Maintenance Services Music 01 475.00 music department piano tunings 005536FEDERAL SUPPLY CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 36.00 SUPPLIES 005568FEDEX 544003 Postage Campus Services 02 151.47 SHIPPING CHARGES MARCH 2017 363029FEDEX 544003 Postage Campus Services 02 106.80 SHIPPING 363629FEDEX 544003 Postage Campus Services 02 68.14 SHIPPING 363629



Check/ ACH Number

FEDEX 544003 Postage Campus Services 02 108.22 SHIPPING 363629FEDEX 544003 Postage Campus Services 02 400.01 SHIPPING 363629FINISHMASTER INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 80.00 SUPPLIES 363445FIRST ADVANTAGE BACKGROUND SERVICE CORP 599000 Other Expenditures Human Resources 01 1,589.95 PRE-EMPLOYEMENT BACKROUND CHECKS 005649FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 427.50 BIO SUPPLIES 005572FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 71.20 BIO SUPPLIES 005572FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 68.34 BIO SUPPLIES 005572FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 51.22 BIO SUPPLIES 005572FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 535.80 MERCHANDISE 005572FISHER SCIENTIFIC 541002 Instructional Supplies Biology 01 24.11 MERCHANDISE 005572FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 138.82 SUPPLIES 005572FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 36.45 SUPPLIES 005572FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 181.32 SUPPLIES 005572FISHER SCIENTIFIC 541002 Instructional Supplies Chemistry 01 8.16 SUPPLIES 005572FORCE METAL SERVICES LLC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 1,733.55 ALUMINUM PLATES 363630FORCE METAL SERVICES LLC 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 10.00 ALUMINUM PLATES 363630FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 205.40 FOOD 005530FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 648.00 INSTRUCTIONAL SUPPLIES 005530FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 224.35 INSTRUCTIONAL SUPPLIES 005530FORTUNE FISH CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 351.72 SUPPLIES 005584FORUM JAZZ DANCE THEATER 461000 Building Rentals Organization 56 300.00 Forum Jazz Dance Theatre of Talent ForumRental Damage Deposit Refun363777FREITAG, WILLIAM 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 FY17 CIP REIMB 005494FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Diversity Commission 01 157.50 CATERING SERVICE 005555FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Human Resources 01 45.75 CATERING SERVICE 005555FRESH IDEAS MANAGEMENT LLC 551000 Conference/Meeting Expense Carl Perkins Grant 06 515.25 CATERING SERVICE 005555FRESH IDEAS MANAGEMENT LLC 551000 Conference/Meeting Expense Carl Perkins Grant 06 873.75 CATERING SERVICE 005555FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Career and Job Placement Cntr 01 668.75 CATERING SERVICE 005555FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Human Resources 01 45.75 CATERING SERVICE 005555FRESH IDEAS MANAGEMENT LLC 539000 Other Contractual Services Human Resources 01 18.25 CATERING SERVICE 005555FRESH IDEAS MANAGEMENT LLC 549000 Other Materials and Supplies Southlake Campus 01 562.50 HIGH SCHOOL EVENT 005555FRITO LAY INC 548002 Purch for Resale/Gen Merch Bookstore 51 468.14 GENERAL MERCHANDISE 363446G3 AGENCY CORPORATION 541002 Instructional Supplies Carl Perkins Grant 06 3,000.00 VIRTUAL CAREER FAIR 363631GALE 545001 Main Account Library 01 292.47 BOOKS 363447GALE 545001 Main Account Library 01 324.50 EBOOK ORDERS 363632GAND CONCERT SOUND 539000 Other Contractual Services Salute to Gospel 28 3,850.00 RENTAL OF AUDIO BACKLINE EQUIPMENT 363030GARCIA, SUE 553000 Travel/Out-of-District Softball 50 113.40 TRVL WOMEN'S SOFTBALL 3/28/17 CRYSTAL LAKE, IL 005626GARDA 539000 Other Contractual Services Finance Department 01 383.55 FY17 ARMORED CAR SERVICE 363778GAYTAN-MORALES, COLUMBA M. 539000 Other Contractual Services The Leadership grant 06 50.00 Speaker for Empowering the Woman in you Event 3/5/2017 363448GE HEALTHCARE 539000 Other Contractual Services Medical Imaging 01 2,886.67 SERVICE AGREEMENT CONTRACT 363262GEORGE WILLIAMS COLLEGE OF AURORA UNIV 551000 Conference/Meeting Expense Teaching, Learning & Ed Tech 01 1,500.00 DEPOSIT FOR GREAT TEACHING SEMINAR 363633GILMORE GLOBAL 548000 Purchases for Resale Bookstore 51 2,139.49 BOOKS 363214GLENN STEARNS, CHAPTER 13 TRUSTEE 219000 Other Payroll Deductions Organization 01 430.00 GLENN STEARNS, CH 13 TRUSTEE 363685GLMV CHAMBER OF COMMERCE 546000 Publications and Dues Southlake Campus 01 20.00 GLMV CHAMBER OF COMMERCE 363263GLOBAL INDUSTRIAL EQUIPMENT 589623 Other Capital/Auto Body Instr Equip/EMPS 03 1,044.15 WORKSTATION 363450GLOBAL INDUSTRIAL EQUIPMENT 589623 Other Capital/Auto Body Instr Equip/EMPS 03 104.87 TOOLS 363450GLOBAL INDUSTRIAL EQUIPMENT 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 206.95 HAND CRANK 363450GLOBAL INDUSTRIAL EQUIPMENT 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 290.95 EQUIPMENT 363450GLOBAL WATER TECHNOLOGY INC 539000 Other Contractual Services H.V.A.C. 02 2,850.00 WATER TREATMENT 363779GODLEWSKI, MATTHEW 519000 Other Salaries CommArts/Hum/Fine Arts Div 01 1,500.00 sound designer 4 theatre dept production of Cherry Orchard 363031GOEBELER, KRISTEN 539000 Other Contractual Services Disability Services 01 130.00 SIGN LANGUAGE INTERPRETING 005553GOEBELER, KRISTEN 539000 Other Contractual Services Disability Services 01 370.00 SIGN LANGUAGE INTERPRETING 005553GOEBELER, KRISTEN 539000 Other Contractual Services Disability Services 01 1,000.00 SIGN LANGUAGE INTERPRETING 005715GONZALEZ, DENIZE 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 2,300.48 TUITION REIMB 005588GOODE, VICKIE 529006 Tuition Reimb/Faculty Compensation & Benefits 01 695.00 TUITION REIMB 005505



Check/ ACH Number

GORDON, ANDREA L. 532000 Consultants Community Prog-Operations 57 100.00 WPDI DATABASE 005628GORMAN, DANIEL 599000 Other Expenditures International Club 28 501.12 Internat'l Club & Asian Student Alliance went to China Town, a Mu 005542GOTSCH, KENNETH 553000 Travel/Out-of-District Administrative Affairs 01 41.69 TRVL HLC 2017 CHICAGO 4/2/17 005674GOTSCH, KENNETH 559000 Other Conference & Meeting Exp Administrative Affairs 01 275.26 TRVL 3/22-3/23/17 IGEN CONF NORMAL, IL 005674GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 4.51 HET SUPPLIES 363032GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 55.58 HET SUPPLIES 363032GRAINGER 544004 Repair Materials and Supplies H.V.A.C. 02 -185.35 CREDIT AIR FILTER 363032GRAINGER 544004 Repair Materials and Supplies H.V.A.C. 02 1,866.00 AIR FILTERS 363032GRAINGER 599004 New Projects Educational Affairs 01 2,132.00 SUPPLIES 363264GRAINGER 586619 Instr Equip/Fire Science Instr Equip/Social Science 03 56.04 SUPPLIES 363451GRAINGER 541009 Other Supplies Police Department 01 60.79 SUPPLIES 363451GRAINGER 541004 Maintenance Supplies Custodial 02 134.43 CUSTODIAL SUPPLIES 363451GRAINGER 541004 Maintenance Supplies Custodial 02 144.60 CUSTODIAL SUPPLIES 363451GRAINGER 541004 Maintenance Supplies Custodial 02 194.22 CUSTODIAL SUPPLIES 363451GRAINGER 541004 Maintenance Supplies Custodial 02 447.39 CUSTODIAL SUPPLIES 363451GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 104.28 EQUIPMENT 363634GRAINGER 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 174.56 EQUIPMENT 363634GRAND STAGE COMPANY 549000 Other Materials and Supplies Theatre 01 154.23 SUPPLIES 363033GRAPHIC EDGE 599000 Other Expenditures Volleyball 28 0.10 FINALIZE PO 1700000360 363332GRAPHIC EDGE 541009 Other Supplies Baseball 50 873.77 ATHLETIC GEAR 363333GRAPHIC EDGE 541009 Other Supplies Baseball 50 223.39 ATHLETIC GEAR 363333GRAPHIC EDGE 541009 Other Supplies Baseball 50 1,379.27 ATHLETIC GEAR 363333GRAPHIC EDGE 541009 Other Supplies Baseball 50 194.97 MERCHANDISE 363333GRAPHIC EDGE 541009 Other Supplies Baseball 50 18.00 MERCHANDISE 363333GRAPHIC EDGE 599000 Other Expenditures Auxiliary Baseball 28 209.42 LOCKER T SHORTSLEEVE 363452GRAPHIC EDGE 541009 Other Supplies Softball 50 111.96 MERCHANDISE 363452GRAPHIC EDGE 541009 Other Supplies Softball 50 27.99 MERCHANDISE 363452GRAPHIC EDGE 541009 Other Supplies Softball 50 30.99 MERCHANDISE 363452GRAPHIC EDGE 541009 Other Supplies Softball 50 363.93 MERCHANDISE 363452GRAPHIC EDGE 541009 Other Supplies Softball 50 75.00 MERCHANDISE 363452GRAPHIC EDGE 541009 Other Supplies Softball 50 38.38 MERCHANDISE 363452GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 269.00 PLAYBILL 363453GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 237.00 BILL BLAGG PLAYBILL 005624GRAPHIC PARTNERS INC 542000 Printing James Lumber Ctr/PerformingArt 01 269.00 PLAYBILL- "YOU'VE GOT A FRIEND" 005624GRAPHIC PARTNERS INC 542000 Printing Educational Affairs 01 296.00 Employer Partnership Brochures 005679GRAPHIC PARTNERS INC 542000 Printing College Foundation 01 224.00 FOUNDATION ENVELOPES 005679GRAY, STEPHANIE 553000 Travel/Out-of-District Business & Social Sciences Div 01 800.00 ADV 4/9-4/11/17 NSSA LAS VEGAS, NV 005574GRAYSLAKE FIRE PROTECTION DISTRICT 539000 Other Contractual Services Emergency Management 01 3,559.80 INSURANCE PREMIUM APRIL 363780GRUEN, ANDY 529005 Tuition Reimb/Classified Staff Compensation & Benefits 01 2,114.00 TUITION REIMBURSEMENT 005704GUINEY, JULIA 553000 Travel/Out-of-District Human Resources 01 275.67 TRVL 3/21-3/22/17 TITLE IX SPRINGFIELD, IL 005604GUINEY, JULIA 553000 Travel/Out-of-District Human Resources 01 48.47 TRVL 3/9/17 COLLEGE ADM CONF OAKBROOK, IL 005604GUINEY, JULIA 553000 Travel/Out-of-District Human Resources 01 185.08 TRVL 3/26-3/28/17 NATL CENTER NEW YORK CITY 005671GUZMAN, MARISOL 599000 Other Expenditures Student Senate 10 103.49 Reimburse Advisor to Veterans club for gift card purchase 005537GUZMAN, MARISOL 599000 Other Expenditures Student Senate 10 78.00 Veterans club needed walkie talkies for creative arts event to keep th 005661HACKETT PUBLISHING CO. 548000 Purchases for Resale Bookstore 51 86.40 BOOKS 363266HACKETT PUBLISHING CO. 548000 Purchases for Resale Bookstore 51 -57.60 BOOKS CREDIT 363266HALDERMAN-HOMME INC 586603 Instr Equip/Engineering Instr Equip/EMPS 03 3,375.00 MERCHANDISE 363454HARDEN, DERRICK 552000 Travel/Local President's Office 01 40.66 TRVL REIMB FEB-MARCH 2017 005597HARDEN, DERRICK 553000 Travel/Out-of-District President's Office 01 123.05 TRVL REIMB FEB-MARCH 2017 005597HAVEY COMMUNICATIONS INC 534000 Maintenance Services Transportation 02 275.00 SERVICES 363267HAY, MARSHA 553000 Travel/Out-of-District Compensation & Benefits 01 179.00 HAPS & NABT MEMBERSHIP 005665HEALTH CARE SERVICE CORPORATION 521001 Medical Insurance Premiums Compensation & Benefits 01 951,802.63 HEALTH INS PMT APRIL 2017 005677HEALTH FACULTY JOBS 547000 Advertising Human Resources 01 350.00 ONLINE LISTING 363635HERBKOE FUN FOODS 553000 Travel/Out-of-District Program Board 10 520.00 Cotton Candy machine rental for Light it up Blue. 363455



Check/ ACH Number

HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 231.81 SUPPLIES 363268HIGHLAND BAKING COMPANY 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 39.78 SUPPLIES 363782HIGHLAND PARK CHAMBER OF COMMERCE 546000 Publications and Dues Southlake Campus 01 150.00 HIGHLAND PARK CHAMBER OF COMMERCE 363034HINCKLEY SPRINGS 539000 Other Contractual Services Health Services 01 25.18 WATER 363636HOLIDAY INN 539000 Other Contractual Services Salute to Gospel 28 154.29 HOTEL 363783HOLLANDER INTERNATIONAL STORAGE & MOVING 539000 Other Contractual Services Maintenance 02 2,550.00 FURNITURE MOVE 005668HOLLENBECK, LISA 551000 Conference/Meeting Expense Advising & New Student Prgrms 01 83.03 TRVL 3/15-3/17/17 NACADA ROSEMONT, IL 363637HONDROS LEARNING LLC 548000 Purchases for Resale Bookstore 51 27.50 BOOKS 363269HOTEL DUBROVNIK D.D. 599000 Other Expenditures Italy/Croatia SAP 5/14-5/28/17 28 1,512.63 ADRIATIC STUDY ABROAD TRIP 5/21-5/22/17 000179HOTEL VILLA PANNONIA 599000 Other Expenditures Italy/Croatia SAP 5/14-5/28/17 28 3,405.15 FINAL DEPOSIT FOR ADRIATIC STUDY TRIP 5/17-5/19/17 000181HP INC 541010 Computer Supplies Administrative Affairs 01 109.00 HP 2013 ULTRASLIM DOCK 363270HP INC 541010 Computer Supplies Finance Department 01 109.00 HP 2013 ULTRASLIM DOCK 363270HP INC 541010 Computer Supplies User Services 01 -2,024.00 CREDIT MEMO 363270HP INC 541010 Computer Supplies Federal Basic 06 135.00 HP ProDisplay P222va 363270HP INC 541010 Computer Supplies Finance Department 01 -109.00 CREDIT MEMO 363270HP INC 541010 Computer Supplies Administrative Affairs 01 -109.00 CREDIT MEMO 363270HP INC 541010 Computer Supplies Finance Department 01 118.00 HP 90W DOCK STATION 363270HP INC 544002 Computer Software Administrative Affairs 01 118.00 COMPUTER EQUIPMENT 363270HP INC 541010 Computer Supplies User Services 01 2,875.62 COMPUTER EQUIPMENT 363270HP INC 586626 Instr Equip/EMPS RAC Instr Equip/EMPS 03 808.68 HP PROBOOK 650 363456HP INC 541010 Computer Supplies Library 01 660.00 SMART AC ADAPTERS 363456HUDSON, BLAKE 599000 Other Expenditures Multicultural Student Center 10 495.00 PROFESSIONAL MENTOR FOR STUDENT GROUPS 005654HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 92.40 LABELS 363271HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 92.40 LABELS 363271HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 92.40 LABELS 363271HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 92.40 LABELS 363271HUMMERT INTERNATIONAL 541002 Instructional Supplies Horticulture 01 23.58 LABELS 363271HUSEMOLLER, DAVID 553000 Travel/Out-of-District Sustainability 02 122.08 TRVL 3/22-3/23/17 IGEN NORMAL, IL 005603ICCCFO 553000 Travel/Out-of-District Finance Department 01 100.00 C.KRAVITZ/D.HITTENMILLER REGISTRATION FEE-SPG '17 CONF 363035ICCTA 553000 Travel/Out-of-District Board of Trustees 01 100.00 Trustee registration for March 10, 2017 ICCTA Lunch and Seminar at Har 363036IDES - IL DEPT OF EMPLOYMENT SECURITY 539000 Other Contractual Services Institutional Effect/Plan/Rsrc 01 3,800.00 17-SDA-20 Payment for 81,187 Units 363457IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 397.00 IL FRATERNAL ORDER OF POLICE 363342IL FRATERNAL ORDER OF POLICE 219000 Other Payroll Deductions Organization 01 397.00 IL FRATERNAL ORDER OF POLICE 363686ILASFAA 552000 Travel/Local Financial Aid 01 1,635.00 2017 ILASFAA Conference -Killebrew,Lon 363037I-LEAD 539000 Other Contractual Services Client Solutions 57 2,800.00 FACILITATION OF PROJECT MGMT FOR MEDLINE 3/15/17 005527I-LEAD 539000 Other Contractual Services Professional Development 57 3,600.00 CONSULTING 005578ILLINOIS ASSOCIATION OF PROPERTY 546000 Publications and Dues Police Department 01 35.00 2017 ACTIVE MEMBERSHIP DUES 363038ILLINOIS DEPARTMENT OF AGRICULTURE 544004 Repair Materials and Supplies Grounds 02 20.00 Pest control applicator license fee - Neil Hinkley 363784ILLINOIS DEPARTMENT OF AGRICULTURE 544004 Repair Materials and Supplies Grounds 02 15.00 Pest control operator license fee - Erick Cerna 363785ILLINOIS DEPARTMENT OF AGRICULTURE 544004 Repair Materials and Supplies Grounds 02 20.00 Pest control applicator license fee - Jeremy Woertz 363786ILLINOIS DEPARTMENT OF AGRICULTURE 544004 Repair Materials and Supplies Grounds 02 20.00 Pest control applicator license fee - Nicholas Terlap 363787ILLINOIS DEPARTMENT OF AGRICULTURE 544004 Repair Materials and Supplies Grounds 02 20.00 Pest control applicator license fee - Brian Bonadore 363788ILLINOIS DEPT OF NATURAL RESOURCES 599000 Other Expenditures Resource Dev/Legislative Aff 01 300.00 Grant Application Fee 363391ILLINOIS LIBRARY ASSOCIATION 546000 Publications and Dues Library 01 240.00 ILA Invoice 129812-CLC Institutional Membership Renewal 4.30.17-4.3 363638ILLINOIS ONLINE NETWORK 539000 Other Contractual Services Teaching, Learning & Ed Tech 01 200.00 ION PARTNERSHIP FEE 363458ILLINOIS STATE UNIVERSITY 547000 Advertising Public Relations & Marketing 01 250.00 ADVERTISING 363459INGRAM PUBLISHER SERVICES INC 548000 Purchases for Resale Bookstore 51 75.35 BOOKS 363272INGRAM PUBLISHER SERVICES INC 548000 Purchases for Resale Bookstore 51 139.13 BOOKS 363460INTELLECT SPACE CORPORATION 539000 Other Contractual Services College Foundation 01 3,710.00 LIVE ALUMNI PREMIUM PACKAGE 363273INTELLECT SPACE CORPORATION 539000 Other Contractual Services College Foundation 01 250.00 LIVE ALUMNI PREMIUM PACKAGE 363273INTELLECT SPACE CORPORATION 539000 Other Contractual Services College Foundation 01 250.00 LIVE ALUMNI PREMIUM PACKAGE 363273INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 47.25 GIFT CARDS 005610INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 202.47 GIFT CARDS 005610INTERACTIVE COMMUNICATIONS INTERNATIONAL 548002 Purch for Resale/Gen Merch Bookstore 51 203.49 GIFT CARDS 005675



Check/ ACH Number

IRON MOUNTAIN SECURE SHREDDING 534000 Maintenance Services Police Department 01 11.83 SHREDDING 363039IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Campus Services 02 11.83 SHREDDING 363039IRON MOUNTAIN SECURE SHREDDING 542000 Printing Financial Aid 01 11.83 SHREDDING SERVICE 363039IRON MOUNTAIN SECURE SHREDDING 542000 Printing Financial Aid 01 11.83 SHREDDING SERVICE 363039IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Registrar and Records 01 11.83 SHREDDING SERVICES 363274IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services College Foundation 01 11.83 SHREDDING SERVICE 363274IRON MOUNTAIN SECURE SHREDDING 561000 Rental - Facilities Judicial Services 57 11.83 SHREDDING SERVICE 363274IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 11.83 SHREDDING 363274IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 11.83 SHREDDING 363274IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 23.66 SHREDDING SERVICE 363274IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Bookstore 51 11.83 SHREDDING SERVICE 363274IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Educational Affairs 01 23.66 Monthly invoice for shredding. 363639IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Health Services 01 56.61 SHREDDING 363640IRON MOUNTAIN SECURE SHREDDING 542000 Printing Athletic Administration 50 11.83 Shredding service 2-22-17 to 3-28-17. 363789IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies Talent Search FY17-FY22 06 11.83 SHREDDING SERVICES 363790IRON MOUNTAIN SECURE SHREDDING 541001 Office Supplies User Services 01 23.66 Shredding services 363790IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services WPDI-Operations 57 23.66 SHREDDING SERVICE 363790IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 23.66 SHREDDING 363790IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Biological & Hlth Sciences Div 01 23.66 SHREDDING 363790IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Business & Social Sciences Div 01 47.32 SHREDDING SERVICE 363790IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Advising & New Student Prgrms 01 11.83 SHREDDING 363790IRON MOUNTAIN SECURE SHREDDING 539000 Other Contractual Services Advising & New Student Prgrms 01 11.83 SHREDDING SERVICE 363790ISRAEL, MELODIY 552000 Travel/Local Southlake Campus 01 7.49 TRVL 1/9-2/22/17 SPRING ORIENTATION/EMP DEV GRAYSLAKE, IL 005546IWANIEC, SYLVIA 599000 Other Expenditures Southlake Club 10 200.00 STUDENT ACTIVITIES EVENT 005538IWANIEC, SYLVIA 599000 Other Expenditures Southlake Club 10 200.00 STUDENT ACTIVITIES EVENT 005538J.C. SALES 599000 Other Expenditures International Education Center 01 289.24 LENS CLOTHS, POUCHES 363275J.C. SALES 541001 Office Supplies Dual Credit/College Readiness 01 83.87 Dual Credit name badges, inv #170314, 3/29/17 363641JACKSON, KEVIN E. 539000 Other Contractual Services Disability Services 01 600.00 SIGN LANGUAGE INTERPRETING 005532JACKSON, KEVIN E. 539000 Other Contractual Services Disability Services 01 1,260.00 SIGN LANGUAGE INTERPRETER 005702JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 3.60 SUPPLIES 005573JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 5.00 SUPPLIES 005573JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 19.50 SUPPLIES 005573JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 28.75 SUPPLIES 005573JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 20.70 SUPPLIES 005573JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 19.50 SUPPLIES 005573JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 7.80 SUPPLIES 005573JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 4.00 SUPPLIES 005573JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 5.00 SUPPLIES 005573JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 5.00 SUPPLIES 005573JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 5.00 SUPPLIES 005573JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 5.00 SUPPLIES 005573JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 5.00 SUPPLIES 005573JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 5.00 SUPPLIES 005573JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 5.00 SUPPLIES 005573JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 5.00 SUPPLIES 005573JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 5.00 SUPPLIES 005573JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 5.00 SUPPLIES 005573JAMECO ELECTRONICS 541002 Instructional Supplies Electrical Tech 01 8.31 SUPPLIES 005573JASPER, KATHRYN 539000 Other Contractual Services Disability Services 01 360.00 SERVIDES 005607JASPER, KATHRYN 539000 Other Contractual Services Disability Services 01 792.00 SIGN LANGUAGE INTERPRETER 005716JERRY'S ARTARAMA 549000 Other Materials and Supplies Art 01 492.86 JEWELRY 363276JETER, ROBERTA E. 539000 Other Contractual Services The Leadership grant 06 50.00 Speaker for Empowering the Woman in you Event 3/4/2017 363461JG UNIFORMS 541004 Maintenance Supplies Police Department 01 168.60 OFFICER SOUCYS' PATCHES 363040JG UNIFORMS 541004 Maintenance Supplies Police Department 01 105.70 TCM LESNAK'S POLO 363040



Check/ ACH Number

JG UNIFORMS 541004 Maintenance Supplies Police Department 01 373.65 OFFICER JONES' PATCHES 363040JG UNIFORMS 541004 Maintenance Supplies Police Department 01 335.75 TCM VAN DIEN'S UNIFORM ITEMS 363040JG UNIFORMS 541004 Maintenance Supplies Police Department 01 43.45 OFFICER SLIVKA'S UNIFORM 363040JG UNIFORMS 541004 Maintenance Supplies Police Department 01 390.19 OFC LAWSON'S UNIFORM ITEMS 363462JG UNIFORMS 541004 Maintenance Supplies Police Department 01 118.00 CSO DAVIE'S BOOTS 363462JG UNIFORMS 541004 Maintenance Supplies Police Department 01 200.25 OFC CONLEY'S UNIFORM ITEMS 363462JG UNIFORMS 541004 Maintenance Supplies Police Department 01 42.95 UNIFORMS 363462JG UNIFORMS 541004 Maintenance Supplies Police Department 01 79.50 UNIFORMS 363462JG UNIFORMS 541004 Maintenance Supplies Police Department 01 74.40 UNIFORMS 363462JG UNIFORMS 541004 Maintenance Supplies Police Department 01 42.00 UNIFORMS 363462JG UNIFORMS 541004 Maintenance Supplies Police Department 01 128.00 UNIFORMS 363462JG UNIFORMS 541004 Maintenance Supplies Police Department 01 80.20 UNIFORMS 363462JJACK PRODUCTIONS LLC 539000 Other Contractual Services College Foundation 01 1,450.00 CLC SCHOLARSHIP RECEPTION 2017 VIDEO 363277JJACK PRODUCTIONS LLC 539000 Other Contractual Services College Foundation 01 1,450.00 CLC FOUNDATION SCHOLARSHIP RECEPTION VIDEO- FINAL PMT 363642JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 800.00 BOOKS 363278JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 132.00 BOOKS 363278JOHN WILEY & SONS INC 548000 Purchases for Resale Bookstore 51 659.88 BOOKS 363278JOHNNY'S SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 30.30 SEEDS 363279JOHNNY'S SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 5.75 SEEDS 363279JOHNNY'S SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 4.10 SEEDS 363279JOHNNY'S SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 11.05 SEEDS 363279JOHNNY'S SELECTED SEEDS 541002 Instructional Supplies Horticulture 01 3.95 SEEDS 363643JOHNSON, LINDA 539000 Other Contractual Services The Leadership grant 06 100.00 Empowering the Woman in You Event Speaker 3/4/2017 363463JOHNSON-JONES, SYLVIA M 552000 Travel/Local Career and Job Placement Cntr 01 161.74 TRVL IN DISTRICT 3/1-3/31/17 005642JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 331.15 SUPPLIES 363041JOHNSTONE SUPPLY INC 586626 Instr Equip/EMPS RAC Instr Equip/EMPS 03 279.00 SUPPLIES 363464JOHNSTONE SUPPLY INC 586626 Instr Equip/EMPS RAC Instr Equip/EMPS 03 153.00 SUPPLIES 363464JOHNSTONE SUPPLY INC 586626 Instr Equip/EMPS RAC Instr Equip/EMPS 03 358.00 SUPPLIES 363464JOHNSTONE SUPPLY INC 586626 Instr Equip/EMPS RAC Instr Equip/EMPS 03 358.00 EQUIPMENT 363464JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 82.50 OIL 363464JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 150.00 SUPPLIES 363464JOHNSTONE SUPPLY INC 541002 Instructional Supplies Heating & Air Cond Engr Tech 01 45.75 GASKET/COUPLER 363792JPT AMERICA INC 548000 Purchases for Resale Bookstore 51 15.30 BOOKS 005655JULAINE OSPINA 553000 Travel/Out-of-District Compensation & Benefits 01 304.05 ILLINOIS TESOL/BE CONVENTION 363644JW PEPPER & SON INC 544000 Materials Music 01 17.90 CHORAL MUSIC 363280JW PEPPER & SON INC 544000 Materials Music 01 87.41 CHORAL MUSIC 363465JW PEPPER & SON INC 544000 Materials Music 01 27.58 CHORAL MUSIC 363465JW PEPPER & SON INC 544000 Materials Music 01 51.99 INSTRUMENTAL MUSIC 363465KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 238.17 GENERAL MERCHANDISE 363281KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 521.22 GENERAL MERCHANDISE 363281KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 342.06 GENERAL MERCHANDISE 363281KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 1,300.86 GENERAL MERCHANDISE 363281KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 677.70 GENERAL MERCHANDISE 363281KAESER & BLAIR INC 599000 Other Expenditures Orientation/First Year Expr 01 791.64 VIS-A-FOLIO 363466KAESER & BLAIR INC 599000 Other Expenditures Orientation/First Year Expr 01 332.25 RIVET LED KEY LIGHT 363466KAESER & BLAIR INC 548002 Purch for Resale/Gen Merch Bookstore 51 205.76 GENERAL MERCHANDISE 363466KAESER & BLAIR INC 541001 Office Supplies Orientation/First Year Expr 01 659.18 SUPPLIES 363466KALLIERIS, NICOLAOS 552000 Travel/Local Resource Dev/Legislative Aff 01 16.37 TRVL 3/16/17 LAKE FOREST BANK PARTNERING IN BUS DEV 005495KALLIERIS, NICOLAOS 553000 Travel/Out-of-District Resource Dev/Legislative Aff 01 235.52 TRVL 4/4-4/5/17 STUDENT ADVOCACY SPRINGFIELD, IL 005680KAN-WIN 539000 Other Contractual Services Women's Center 01 513.96 Coordinator and three students to att 363352KAPTER, JAMES 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 FY17 CIP REIMB 005496KELLEY, SCOTT 539000 Other Contractual Services Baseball 50 175.00 Umpire for baseball double-header on 4-2-17 vs Milwaukee. 363645KENNEDY, SEAN 539000 Other Contractual Services Art - Design 01 75.00 model for CLC art dept. 363646KERR, ROBERT 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 FY17 CIP REIMB 005497



Check/ ACH Number

KHAN,SHAHMIR 539000 Other Contractual Services Academic Support 01 405.00 ENG 260 tuition reimbursement Fall 2016 Shahmir Khan 005613KIDS CHANCE INC OF ILLINOIS 444000 Scholarships Kids Chance 27 531.57 D. Arbay used $1968.43 out of his $2500 scholarship from Kids Chanc 363527KLINGAMAN, STEVEN A. 539000 Other Contractual Services College Foundation 01 422.40 AIRFARE EXPENSE 363467KONICA MINOLTA BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 7,488.07 MAINTENANCE AGREEMENT 363004KONICA MINOLTA BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 10,743.76 MAINTENANCE 01/01/17-01/31/17 363004KONICA MINOLTA BUSINESS SOLUTIONS 539000 Other Contractual Services Campus Services 02 6,300.00 MAINTENANCE AGREEMENT 363746KONICA MINOLTA PREMIER FINANCE 539000 Other Contractual Services Campus Services 02 14,105.49 MONTHLY LEASE FOR COPY MACHINES 005622KRUEGER, HENRI 553000 Travel/Out-of-District Police Department 01 1,152.42 ADV 5/1-5/17/17 PISTOL & PATROL RIFLE COMMERCE TWNSHP, MI 005707LAGUNA CLAY 549000 Other Materials and Supplies Art - Ceramics 01 816.42 SUPPLIES 363282Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,904.37 LAKE CO FED LOCAL 504 363344Lake Co Fed Local 504 219000 Other Payroll Deductions Organization 01 1,904.37 LAKE CO FED LOCAL 504 363687LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 2,320.08 UTILITIES 121816-021717 363042LAKE COUNTY PUBLIC WORKS 574000 Water, Sewage Plant Utilities 02 2,170.38 WATER SERVICE 1/21/17-3/21/17 363793LAKE FOREST LAKE BLUFF CHAMBER OF COMMER 546000 Publications and Dues Southlake Campus 01 25.00 LAKE FOREST/LAKE BLUFF CHAMBER OF COMMERCE 363283LANCASTER, LAMAIYA D. 553000 Travel/Out-of-District Compensation & Benefits 01 963.75 15TH ANNUAL HAWAII INTL CONF ON ED 1/3-1/6/17 HONOLULU 005515LANCASTER, LAMAIYA D. 553000 Travel/Out-of-District Compensation & Benefits 01 286.25 15TH ANNUAL HAWAII INTL CONF 1/3-1/6/17 HONOLULU 005636LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 5,349.74 LC FED- FAIR SHARE 363334LC Fed- Fair Share 219000 Other Payroll Deductions Organization 01 5,127.32 LC FED- FAIR SHARE 363677LC FEDERATION OF TEACHERS- LOCAL 504 219000 Other Payroll Deductions Organization 01 10.00 LCFT- COPE 363343LEDVINA, HOLLY 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 ALA ANNUAL CONF 6/23-6/27/17 CHICAGO 005652LEE, JENNY V 599000 Other Expenditures Asian Club 10 432.51 Reimburse advisor to the Asian Student Alliance for lunch 005549LENON, PIA PAULINE 539000 Other Contractual Services Academic Support 01 405.00 ENG 260 tuition reimbursement Fall 2016 Pia Pauline Lenon 005614LERN 539000 Other Contractual Services Professional Development 57 3,035.00 MERCHANDISE 363468LERN 539000 Other Contractual Services Professional Development 57 1,967.50 UGOTCLASS ONLINE CLASS FACILITATION SPRING 2017 363794LEWIS FLORIST 539000 Other Contractual Services Commencement 01 1,050.00 FLORAL ARRANGEMENTS FOR COMMENCEMENT 363795LEWIS PAPER 542000 Printing Campus Services 02 134.53 PAPER 363284LEWIS PAPER 542000 Printing Campus Services 02 198.64 COPY PAPER 363284LEWIS PAPER 542000 Printing Campus Services 02 2,172.00 PAPER 363647LEWIS PAPER 542000 Printing Campus Services 02 546.00 PAPER 363647LEWIS PAPER 542000 Printing Campus Services 02 1,088.00 PAPER 363647LEWIS, CHRISTINE 552000 Travel/Local Advising & New Student Prgrms 01 105.90 TRVL 3/16-3/16/17 NACADA ROSEMONT, IL 363648LIBERTYVILLE CIVIC CENTER 547000 Advertising Southlake Campus 01 250.00 LIBERTYVILLE DAYS 2017 363796LIBERTYVILLE CLUB 561000 Rental - Facilities Men's Tennis 50 165.00 Indoor usage for men's tennis team to practice during March 363797LIBERTYVILLE SPORTS CENTER 599000 Other Expenditures Women's Soccer 28 150.00 SOCCER PRACTICE ON TURF FIELDS 363798LIU, GAOKE 528000 Retirement Health Insurance Compensation & Benefits 01 730.80 RETIREE INS REIMB 363060LOFTUS, LEVIA 559000 Other Conference & Meeting Exp Adult Education/Literacy 01 182.06 REIMBURSE ADULT ED INSTRUCTOR/ADJUNCT COORDINATOR 005509LOFTUS, LEVIA 552000 Travel/Local Federal Basic 06 85.60 TRVL 3/14-3/31/17 MILEAGE 005687LOGICAL OPERATIONS INC 541002 Instructional Supplies Client Solutions 57 323.07 TRAINING MATERIALS FOR CLIENT SOLUTIONS 363285LOGICAL OPERATIONS INC 541002 Instructional Supplies Client Solutions 57 26.34 MS ACCESS 363469LOGICAL OPERATIONS INC 541002 Instructional Supplies Client Solutions 57 21.67 BOOK 363649LOGICAL OPERATIONS INC 541002 Instructional Supplies Client Solutions 57 165.80 TRAINING MATERIALS 363649LOGICAL OPERATIONS INC 541002 Instructional Supplies Client Solutions 57 14.00 TRAINING MATERIALS 363799LOGICAL OPERATIONS INC 541002 Instructional Supplies Client Solutions 57 909.45 EXCEL 2013 PROGRAMMING WITH VBA 363799LOGICALIS INC 539000 Other Contractual Services Application Development 01 562.50 AIX IMPLEMENTATIONS 363286LOSSMANN, ROBERT 551000 Conference/Meeting Expense College Scholars 27 34.92 Refreshments for honor scholars bus trip to Milwaukee 005498LOVELACE, KATHLEEN 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 ALA ANNUAL CONF 6/22-6/27/17 CHICAGO 005633LOVIN OVEN CAKERY 551000 Conference/Meeting Expense Southlake Campus 01 73.25 10 YR SLC BOARD MEETING 363650M.E. UNIFORMS INC 541004 Maintenance Supplies Police Department 01 100.00 CLC PATCHES ADDED TO UNIFORMS 363287M.E. UNIFORMS INC 541004 Maintenance Supplies Police Department 01 22.00 CLC PATCHES ADDED TO UNIFORMS 363287M.E. UNIFORMS INC 541004 Maintenance Supplies Police Department 01 56.00 CLC PATCHES ADDED TO UNIFORMS 363287M.E. UNIFORMS INC 541004 Maintenance Supplies Police Department 01 68.00 CLC PATCHES ADDED TO UNIFORMS 363287M.E. UNIFORMS INC 541004 Maintenance Supplies Police Department 01 64.95 CLC PATCHES ADDED TO UNIFORMS 363287M.E. UNIFORMS INC 541004 Maintenance Supplies Police Department 01 24.00 CLC PATCHES ADDED TO UNIFORMS 363287M.E. UNIFORMS INC 541004 Maintenance Supplies Police Department 01 114.95 CLC PATCHES ADDED TO UNIFORMS 363287



Check/ ACH Number

M.E. UNIFORMS INC 541004 Maintenance Supplies Police Department 01 22.00 CLC PATCHES ADDED TO UNIFORMS 363287MAESTRO, JOSEPH 539000 Other Contractual Services Softball 50 140.00 Umpire for softball double-header on 4-2-17 vs South Suburb 363651MAESTRO, JOSEPH 539000 Other Contractual Services Softball 50 140.00 Umpire for softball double-header on 4-9-17 vs Triton Colle 363800MAGANA, ANGIE 539000 Other Contractual Services Volunteer Coordinator 57 20.00 Relapse prevention presentation held at University Center GLC. 363470MAGELLAN BEHAVIORAL HEALTH INC 529001 Employee Assistance Compensation & Benefits 01 3,468.75 PROFESSIONAL SERVICES 363288MAGHIRANG, RICHARD 552000 Travel/Local Performance Grant 06 18.19 TRVL 1/12-3/16/17 MILEAGE 005705MAIL EVERYTHING INC 539000 Other Contractual Services Public Relations & Marketing 01 70.00 SPRING CHORAL 005523MAIL EVERYTHING INC 599000 Other Expenditures Gallery Sales & Purchases 26 70.66 postcard addressing for Student Art competition 005694MARLIN BUSINESS BANK 599000 Other Expenditures Health & Wellness Center Svcs 28 150.00 WATER FILTRATION SYSTEM 363801MARTINEZ, GISELL 539000 Other Contractual Services Academic Support 01 405.00 ENG 260 tuition reimbursement Fall 2016 Gisell Martinez 005615MARTINEZ, IVETTE 539000 Other Contractual Services Academic Support 01 405.00 ENG 260 tuition reimbursement Fall 2016 Ivette Martinez 363289MASSEY-PRATT, NICOLE 552000 Travel/Local Small Bus Dev./Int'l Trade Ctr 28 40.66 TRVL 2/2-2/21/17 NETWORKING/OUTREACH 005551MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 -765.30 BOOKS CREDIT 363471MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 43.70 BOOKS 363471MBS TEXTBOOK EXCHANGE 548000 Purchases for Resale Bookstore 51 2,342.85 BOOKS 363471MCCARTHY, MARY 539000 Other Contractual Services Academic Support 01 237.00 ENG 260 tuition reimbursement Fall 2016 Mary McCarthy 005616MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 5.32 SUPPLIES 363472MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 3.18 SUPPLIES 363472MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 3.50 SUPPLIES 363472MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 3.62 SUPPLIES 363472MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 58.09 SUPPLIES 363472MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 4.14 SUPPLIES 363472MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 4.90 SUPPLIES 363472MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 2.00 SUPPLIES 363472MCMASTER CARR SUPPLY CO 541002 Instructional Supplies Physics 01 19.16 SUPPLIES 363472MEDINA-ENGBERG, LUZ E. 553000 Travel/Out-of-District Federal Basic 06 45.48 TRVL 3/24/17 PENTAHO TRAINING CHICAGO, IL 005703MESIROW INSURANCE SERVICES INC 521001 Medical Insurance Premiums Compensation & Benefits 01 6,833.00 BENEFITS BROKER 363607MEYER PARTNERS LLC 539000 Other Contractual Services College Foundation 01 344.70 POSTAGE ADVANCE 2017 CLC FOUNDATION GOLF CLASSIC 363290MEYER, JAY 529003 Tuition Reimb/Admin & Prof Compensation & Benefits 01 1,548.00 TUITION REIMBURSEMENT 005690MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 142.43 INSTRUCTIONAL SUPPLIES 363802MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 145.35 INSTRUCTIONAL SUPPLIES 363802MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 145.35 INSTRUCTIONAL SUPPLIES 363802MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 136.59 INSTRUCTIONAL SUPPLIES 363802MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 125.74 INSTRUCTIONAL SUPPLIES 363802MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 125.31 INSTRUCTIONAL SUPPLIES 363802MICKEY'S LINEN SUPPLY INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 122.97 INSTRUCTIONAL SUPPLIES 363802MILLER AND STEENO, P.C. 219000 Other Payroll Deductions Organization 01 247.84 MILLER AND STEENO, P.C. 363345MILLER AND STEENO, P.C. 219000 Other Payroll Deductions Organization 01 247.84 MILLER AND STEENO, P.C. 363688MILLER, GAYLE 553000 Travel/Out-of-District Compensation & Benefits 01 135.00 03/16-03/18 AAFPE REGIONAL CONFERENCE OAKLAND CA 005693MIRELES, MIGUEL 552000 Travel/Local Adult Education/Literacy 01 33.17 TRVL 2/22-2/23/17 PRESENTATIONS/MEETINGS 005698MIRELES, TAMMY 553000 Travel/Out-of-District International Education Center 01 1,042.81 TRVL 3/1-3/12/17 CAPSTONE VIETNAM FAIR 005700MITCHELL, KRISTINA 539000 Other Contractual Services Disability Services 01 612.50 SERVICES 005605MITCHELL, KRISTINA 539000 Other Contractual Services Disability Services 01 1,225.00 SIGN LANGUAGE INTERPRETING 005714MOODY BIBLE INSTITUTE OF CHICAGO 547000 Advertising Public Relations & Marketing 01 495.00 ADVERTISING 363473MOORE MEDICAL CORP 544000 Materials Children's Learning Centers 55 79.57 BIO SUPPLIES 363291MOORE MEDICAL CORP 544000 Materials Children's Learning Centers 55 22.04 BIO SUPPLIES 363291MOORE MEDICAL CORP 541002 Instructional Supplies Medical Assisting 01 0.71 GLOVES 363291MOORE MEDICAL CORP 541002 Instructional Supplies Medical Assisting 01 95.00 GLOVES 363291MOORE MEDICAL CORP 541002 Instructional Supplies Medical Assisting 01 95.00 GLOVES 363291MOORE MEDICAL CORP 541002 Instructional Supplies Phlebotomy Technician 01 0.22 FY PO 1500004004 Phlebotomy supplies 363474MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 46.69 SUPPLIES 363292MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 24.70 SUPPLIES 363292MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 27.07 SUPPLIES 363292MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 35.86 SUPPLIES 363292



Check/ ACH Number

MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 54.35 SUPPLIES 363292MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 6.37 SUPPLIES 363292MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 48.88 SUPPLIES 363292MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 158.09 SUPPLIES 363292MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 34.98 IBUPROFEN 363652MOORE MEDICAL CORPORATION 541009 Other Supplies Health Services 01 189.98 SUPPLIES 363652MORALES, JESUS 552000 Travel/Local Adult Education/Literacy 01 20.33 TRVL 2/2-2/23/17 PLACEMENT TESTING 005539MORALES, JESUS 553000 Travel/Out-of-District Adult Education/Literacy 01 97.37 TRVL 2/10-2/21/17 MEETINGS 005706MORAN, MAUREEN MAKELA 539000 Other Contractual Services Disability Services 01 60.00 SIGN LANGUAGE INTERPRETING 005554MORAN, MAUREEN MAKELA 539000 Other Contractual Services Disability Services 01 220.00 SIGN LANGUAGE INTERPRETING 005554MORAN, MAUREEN MAKELA 539000 Other Contractual Services Disability Services 01 630.00 SIGN LANGUAGE INTERPRETING 005719MOTION INDUSTRIES 544004 Repair Materials and Supplies H.V.A.C. 02 1,788.05 BLOWER BELTS 363653MOUSER ELECTRONICS INC 541002 Instructional Supplies Physics 01 7.99 WALL MOUNT AC ADAPTERS 363043MOUSER ELECTRONICS INC 541002 Instructional Supplies Physics 01 21.75 WALL MOUNT AC ADAPTERS 363043MSC INDUSTRIAL SUPPLY CO 544000 Materials CNC/MTT 01 9.08 SUPPLIES 363475MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies CNC/MTT 01 19.15 TOOLS 363654MSC INDUSTRIAL SUPPLY CO 541002 Instructional Supplies CNC/MTT 01 842.57 TOOLS 363654MULLER, JOHN 539000 Other Contractual Services Baseball 50 175.00 Umpire for baseball double-header on 4-28-17 vs Marian Univ 363476MULLINS, SCOTT 599000 Other Expenditures Theatre 28 25.41 Reimburse dinner exp for theatre production KCACTF judge. 005650MUNSON, ROBERT 539000 Other Contractual Services Professional Development 57 375.00 DIVERSITY TRAINING 363655MURPHY, TIM 553000 Travel/Out-of-District International Education Center 01 160.33 TRVL 2/17-2/24/17 XI'AN CHINA VISA 005519NABCA 546000 Publications and Dues Southlake Campus 01 75.00 MEMBERSHIP 363477NABCA 546000 Publications and Dues Southlake Campus 01 75.00 MEMBERSHIP 363478NABCA 546000 Publications and Dues Southlake Campus 01 75.00 MEMBERSHIP 363803NACSCORP INC 548000 Purchases for Resale Bookstore 51 110.18 BOOKS 363293NACSCORP INC 548000 Purchases for Resale Bookstore 51 32.47 BOOKS 363479NASSIRI, SAM 599000 Other Expenditures International Student Club 10 155.20 Cash adv To advisor to Internat'l Club for Field trip to church 005637NASSIRI, SAM 599000 Other Expenditures International Club 28 144.80 Cash adv To advisor to Internat'l Club for Field trip to church 005637NATIONAL INTERNATIONAL ROOFING CORP 534000 Maintenance Services Maintenance 02 524.00 FEB 2017 QUARTERLY ROOF CARE PLAN 363294NAVIENT PROCESSING 299000 Miscellaneous Liabilities Organization 01 4,021.00 RETURN FUNDS-UNCASHED CHECKS-AID YRS 2003-2009 363656NEBRASKA BOOK COMPANY 548000 Purchases for Resale Bookstore 51 1,025.00 BOOKS 363295NEBRASKA BOOK COMPANY 541001 Office Supplies Bookstore 51 207.90 OFFICE SUPPLIES 363480NEMRT 559000 Other Conference & Meeting Exp Police Department 01 135.00 ADVANCED CYBER CRIMES TRAINING 363296NEMRT 559000 Other Conference & Meeting Exp Police Department 01 255.00 TRAINING 363481NETSUPPORT INC 599000 Other Expenditures Instr Equip/Ed Affairs 03 447.40 UPGRADE NSS- ADDITIONAL USERS TO EXISTING LICENSE 363044NETSUPPORT INC 599000 Other Expenditures Instr Equip/Ed Affairs 03 89.40 UPGRADE NSS- ADDITIONAL USERS TO EXISTING LICENSE 363044NETSUPPORT INC 599000 Other Expenditures Instr Equip/Ed Affairs 03 -107.36 UPGRADE NSS- ADDITIONAL USERS TO EXISTING LICENSE 363044NEUBAUER, RACHEL 539000 Other Contractual Services Academic Support 01 405.00 ENG 260 tuition reimbursement Fall 2016 Rachel Neubauer 005617NIETO, CARMEN 552000 Travel/Local Performance Grant 06 74.90 TRVL 2/7-3/15/17 JOB CENTER, RECRUITMENT, TESTING/REGISTRATION 005529NORCOSTCO 599000 Other Expenditures Theatre 28 193.33 make up supplies for theatre dept 363657NORTH SHORE GAS-PAYMENT PROCESSING 571000 Gas Plant Utilities 02 2,854.09 GAS SERVICE SCIENCE BUILDING 363804NORTH SHORE SANITARY DIST 574000 Water, Sewage Plant Utilities 02 48.49 WATER SERVICE 363045NORTH SHORE SANITARY DIST 574000 Water, Sewage Plant Utilities 02 37.12 WATER SERVICE 363045NORTH SHORE SANITARY DIST 574000 Water, Sewage Plant Utilities 02 75.40 WATER SERVICE 11/29/16-2/27/17 363805NORTH SHORE SANITARY DIST 574000 Water, Sewage Plant Utilities 02 1.16 WATER SERVICE 11/29/16-3/1/17 363805NORTH STAR ENTERTAINMENT 599000 Other Expenditures Southlake Club 10 50.00 STUDENT ACTIVITIES EVENT 363482NORTH STAR ENTERTAINMENT 599000 Other Expenditures Southlake Club 10 100.00 STUDENT ACTIVITIES EVENT 363482NORTH STAR ENTERTAINMENT 599000 Other Expenditures Southlake Club 10 50.00 STUDENT ACTIVITIES EVENT 363806NORTH, JOHN 553000 Travel/Out-of-District Client Solutions 57 68.48 TRLV ULINE W/WPDI 3/7-3/28/17 PLEASANT PRAIRIE, WI 005629NYHART 529002 Flexible Benefit Admin. Compensation & Benefits 01 950.00 FSA ADMINISTRATION 005583Nyhart 219000 Other Payroll Deductions Organization 01 14,760.80 MEDICAL REIMBURSEMENT 363335Nyhart 219000 Other Payroll Deductions Organization 01 14,626.19 MEDICAL REIMBURSEMENT 363678O'BROTHERS BAKERY 599000 Other Expenditures Lakeshore Programming 10 157.50 WELCOME WEEK REFHRESMENTS 363483O'BROTHERS BAKERY 599000 Other Expenditures Lakeshore Programming 10 157.50 WELCOME WEEK REFHRESMENTS 363483



Check/ ACH Number

O'DELL, LAURA 553000 Travel/Out-of-District Carl Perkins Grant 06 171.74 TRVL PERKINS ADMIN 3/23/17 NORMAL, IL 005670O'DONNELL, BILL 539000 Other Contractual Services Softball 50 140.00 Umpire for softball double-header on 4-23-17 vs Prairie Sta 363484O'DONNELL, BILL 539000 Other Contractual Services Softball 50 140.00 Umpire for softball double-header on 4-9-G91717 vs Triton Colle 363807ODYSSEY TRANSPORTATON LLC 551000 Conference/Meeting Expense College Scholars 27 580.00 Trip to Milwaukee Art Museum for honors scholars 363046OFFICE MAX 541001 Office Supplies Financial Aid 01 0.10 ADJUSTMENT FINALIZE PO 1700000833 363297OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 69.53 OFFICE SUPPLIES 363047OFFICE PLUS OF LAKE CTY 541001 Office Supplies Academic Support 01 5.70 OFFICE SUPPLIES 363047OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 19.60 OFFICE SUPPLIES 363047OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 98.12 OFFICE SUPPLIES 363047OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 28.72 OFFICE SUPPLIES 363047OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 68.12 OFFICE SUPPLIES 363047OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 58.62 OFFICE SUPPLIES 363047OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 20.00 OFFICE SUPPLIES 363047OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 19.70 OFFICE SUPPLIES 363047OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY17-18 06 6.24 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY17-18 06 12.08 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541061 M/Office Supplies SBDC FY17-18 06 7.68 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 -39.67 CREDIT MEMO 363298OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 2.64 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 11.45 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 4.23 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 3.82 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 3.43 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 1.71 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 1.59 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 9.60 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 90.24 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 18.50 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 34.40 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 57.96 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Adult Education/Literacy 01 33.60 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 9.28 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 5.41 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 -33.50 CREDIT OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 -101.30 CREDIT OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 77.70 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 46.13 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Talent Search FY17-FY22 06 22.41 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 31.16 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Talent Search FY17-FY22 06 67.23 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 14.87 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Volunteer Coordinator 57 108.48 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies CommArts/Hum/Fine Arts Div 01 49.69 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 103.88 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 9.14 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 21.90 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 11.56 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 10.76 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 26.10 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Southlake Campus 01 12.84 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 3.90 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 5.02 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Volunteer Coordinator 57 37.40 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 56.61 OFFICE SUPPLIES 363298



Check/ ACH Number

OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 8.09 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 21.02 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 24.60 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 14.88 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 39.40 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 9.90 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 6.62 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 3.85 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Talent Search FY17-FY22 06 253.11 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Police Department 01 10.22 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Police Department 01 16.36 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Police Department 01 18.76 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Police Department 01 27.89 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541009 Other Supplies Police Department 01 5.67 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 599000 Other Expenditures Southlake Club 10 95.56 STUDENT ACTIVITES SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 26.02 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 17.34 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 6.26 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 33.20 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 8.60 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Career and Job Placement Cntr 01 17.30 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Career and Job Placement Cntr 01 4.07 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Career and Job Placement Cntr 01 4.82 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Career and Job Placement Cntr 01 14.99 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Career and Job Placement Cntr 01 42.12 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Career and Job Placement Cntr 01 13.62 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 11.94 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 30.00 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 20.70 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 8.96 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 7.98 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Library 01 14.10 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Registrar and Records 01 1.16 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Registrar and Records 01 0.78 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Registrar and Records 01 35.63 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541010 Computer Supplies Registrar and Records 01 23.75 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 4.55 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 43.02 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 17.75 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 8.09 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 29.10 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 27.70 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 16.53 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 17.76 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 68.02 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 5.41 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Counseling/Advising/Transfer 01 26.95 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 549000 Other Materials and Supplies Southlake Campus 01 190.70 STUDENT ACTIVITY 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 18.36 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 19.55 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 9.38 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 32.86 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 15.70 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 20.00 OFFICE SUPPLIES 363298



Check/ ACH Number

OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 17.98 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 11.26 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 19.42 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 1.98 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 7.26 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 2.89 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 16.40 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Health Services 01 7.46 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies User Services 01 38.69 OFFICE SUPPLIES 363298OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 310.75 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 8.10 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 11.32 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 16.36 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Physics 01 20.56 BATTERIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 23.10 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 56.44 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 22.32 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 31.19 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 20.35 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 16.50 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 3.00 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 13.70 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 16.73 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 32.57 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 12.55 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 12.55 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 18.41 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 12.55 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 16.73 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 18.23 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 16.91 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 15.36 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies CommArts/Hum/Fine Arts Div 01 13.70 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 34.45 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 39.66 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 5.43 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 10.86 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 2.15 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 17.02 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 8.92 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 8.54 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 14.52 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 19.70 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 17.46 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 542000 Printing Public Relations & Marketing 01 331.57 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 542000 Printing Public Relations & Marketing 01 331.57 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 542000 Printing Public Relations & Marketing 01 331.57 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Testing 01 67.28 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 6.85 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 24.39 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 7.91 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 30.96 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 7.91 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 14.84 OFFICE SUPPLIES 363485



Check/ ACH Number

OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 124.30 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 24.14 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Engineering/Math/Phy Sci Div 01 6.48 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 107.84 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 1.74 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 21.87 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 25.64 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541002 Instructional Supplies Lakeshore Campus 01 28.92 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Lakeshore Campus 01 23.24 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Facilities Administration 02 11.98 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 134.60 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 9.28 OFFICE SUPPLIES 363485OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 4.22 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 13.62 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 8.72 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 13.11 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 22.56 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Public Relations & Marketing 01 24.12 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Institutional Effect/Plan/Rsrc 01 38.30 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 120.33 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 20.26 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 34.46 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 14.32 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies College Foundation 01 9.47 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 8.54 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 16.01 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 60.72 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 0.66 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 3.55 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 3.74 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 4.09 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 9.83 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 30.27 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 119.05 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Disability Services 01 93.58 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 -4.82 CREDIT MEMO 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Biological & Hlth Sciences Div 01 19.28 OFFICE SUPPLIES 363658OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 3.68 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 16.68 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 24.04 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 16.03 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 5.20 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 18.36 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 8.60 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 15.84 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 12.32 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 13.38 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 8.26 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 9.38 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 8.64 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 13.98 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 2.28 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 14.44 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 7.13 OFFICE SUPPLIES 363808



Check/ ACH Number

OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 12.84 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Business & Social Sciences Div 01 5.93 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 70.92 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 49.92 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 16.08 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 15.12 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 25.62 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 91.56 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 18.95 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 19.54 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 6.54 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 32.84 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 98.56 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 33.33 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 22.20 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies President's Office 01 5.57 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Purchasing and Contracts 01 -38.50 CREDIT MEMO 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 4.10 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 19.87 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 12.86 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 493.92 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 16.43 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 29.69 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Community Prog-Operations 57 18.32 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Teaching, Learning & Ed Tech 01 280.74 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 3.98 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 14.41 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 5.54 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Financial Aid 01 5.41 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 115.41 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 67.85 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 19.70 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 7.39 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 8.72 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 15.51 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 16.45 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 29.94 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Women's Center 01 52.90 OFFICE SUPPLIES 363808OFFICE PLUS OF LAKE CTY 541001 Office Supplies Human Resources 01 25.59 OFFICE SUPPLIES 363808OILSCHLAGER, BARB 553000 Travel/Out-of-District Board of Trustees 01 1,845.64 TA 04/22-04/25/17 NEW ORLEANS AACC CONVENTION 005627OPRCNG 599000 Other Expenditures Ceramics Art Club 28 400.00 Wood for Bi-Annual Anagama Field Trip for Ceramic Arts Club to wood fi 363487ORKIN PEST CONTROL 534000 Maintenance Services Custodial 02 795.10 PEST CONTROL 363809ORKIN PEST CONTROL 534000 Maintenance Services Custodial 02 92.15 PEST CONTROL 363809ORKIN PEST CONTROL 534000 Maintenance Services Custodial 02 114.12 PEST CONTROL 363809ORKIN PEST CONTROL 534000 Maintenance Services Custodial 02 119.02 PEST CONTROL 363809OWENS MANAGEMENT CONSULTING 532002 Consultants AQIP/Ed Affairs AQIP Projects 01 1,332.50 CONSULTING SERVICES 005582OWENS, DEBRA 532002 Consultants AQIP/Ed Affairs AQIP Projects 01 2,850.00 CONSULTING 005581OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 2,087.31 T-SPOT TB 363301OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 152.73 T-SPOT TB 363810OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 101.82 T-SPOT TB 363810OXFORD IMMUNOTEC INC 599000 Other Expenditures Health Service Lab 28 101.82 T-SPOT TB 363810PABEDINSKAS, JOANA 552000 Travel/Local Health and Wellness Promotion 01 104.33 TRVL 1/17-2/28/17 MILEAGE 005598PABEDINSKAS, JOANA 552000 Travel/Local Health and Wellness Promotion 01 70.20 TRVL 3/27/17 MEETINGS/CLASSES 005708PABEDINSKAS, JOANA 553000 Travel/Out-of-District Compensation & Benefits 01 135.00 NSCA NAT'L STRENGTH & CONDITIONING MEMBERSHIP 005708



Check/ ACH Number

PABEDINSKAS, JOANA 553000 Travel/Out-of-District Compensation & Benefits 01 99.00 AMERICAN COLLEGE SPORTS MEDICIINE MEMBERSHIP 005708PABICH, NADINE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 FY17 CIP REIMB 005512PADDOCK PUBLICATIONS 547000 Advertising James Lumber Ctr/PerformingArt 01 660.00 ADVERTISING 363048PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 80.50 LEGAL NOTICE 363049PADDOCK PUBLICATIONS INC 547000 Advertising Purchasing and Contracts 01 96.60 ADVERTISING 363659PADILLA-RAMOS, MARTHA 553000 Travel/Out-of-District Compensation & Benefits 01 259.81 IL TESOL/BE 43RD CONVENTION 2/23-2/24/17 NAPERVILLE 005630PANNELL ADVISORY GROUP 539000 Other Contractual Services Small Bus Dev./Int'l Trade Ctr 28 800.00 CONSULTING SERVICES 005586PARTNERSHIP 548000 Purchases for Resale Bookstore 51 -50.00 CREDIT BOOKSTORE 005520PARTNERSHIP 548000 Purchases for Resale Bookstore 51 686.67 BOOKS 005520PARTNERSHIP 548000 Purchases for Resale Bookstore 51 259.82 BOOKS 005520PARTNERSHIP 548000 Purchases for Resale Bookstore 51 -50.00 CREDIT 005575PARTNERSHIP 548000 Purchases for Resale Bookstore 51 316.81 BOOKS 005575PARTNERSHIP 548000 Purchases for Resale Bookstore 51 363.00 BOOKS 005640PASCO SCIENTIFIC 541002 Instructional Supplies Engineering 01 17.60 USB BLUETOOTH ADAPTER 005683PASCO SCIENTIFIC 541002 Instructional Supplies Engineering 01 4.40 USB BLUETOOTH ADAPTER 005683PATRICK, CHRISTINE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 FY17 CIP REIMB 005541PEARSON, LABRENTHIA 599000 Other Expenditures Student Senate 10 50.00 Referee for faculty/staff vs student basketball game 363811PEPPERS, TIFFANY 539000 Other Contractual Services The Leadership grant 06 50.00 Empowering the Woman in you Event Speaker 4-4-17 363488PEPSI COLA GEN BOTT INC 548002 Purch for Resale/Gen Merch Bookstore 51 800.16 GENERAL MERCHANDISE 363489PEREZ, LAURA 539000 Other Contractual Services Disability Services 01 246.00 SIGN LANUAGE INTERPRETING SERIVCE 005710PERRONE, VALERIE 539000 Other Contractual Services Commencement 01 200.00 Singer for Commencement 2017 363490PETER LANG AG 548000 Purchases for Resale Bookstore 51 299.10 BOOKS 363491PETERSON PRODUCTS 541004 Maintenance Supplies Custodial 02 1,960.00 CUSTODIAL SUPPLIES 363812PHELPS, BEVERLY 599000 Other Expenditures S Senate Fund Raisers 28 30.52 Care Package for SGA Adviosr who was in an accident Using fundraising 005518PHELPS, BEVERLY 599000 Other Expenditures Black Student Union Club 28 80.00 Purcahse of baked goods for transfer spritit day 4/12/2017 005692PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 21.02 GENERAL MERCHANDISE 363302PICNIC BASKET 548002 Purch for Resale/Gen Merch Bookstore 51 49.81 GENERAL MERCHANDISE 363302PIONEER ATHLETICS 541004 Maintenance Supplies Grounds 02 42.00 MERCHANDISE 363303PIONEER ATHLETICS 541004 Maintenance Supplies Grounds 02 1,974.00 MERCHANDISE 363303PITNEY BOWES RESERVE ACCOUNT 544003 Postage Campus Services 02 15,000.00 POSTAGE FOR MAIL ROOM MAIL MACHINE 363213PITSCO 539000 Other Contractual Services Student Support/Comp Fee-EA 27 128.75 SOLAR 005701PITSCO 539000 Other Contractual Services Student Support/Comp Fee-EA 27 10.30 SOLAR 005701POPSOCKETS LLC 548002 Purch for Resale/Gen Merch Bookstore 51 311.50 GENERAL MERCHANDISE 363813PORRECA, JENNIFER 553000 Travel/Out-of-District Childcare Access Means Parents 06 51.81 TRVL 9/22-9/24/16 AEYC CONF SPRINGFIELD, IL 005500PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 851.94 INSTRUCTIONAL SUPPLIES 363304PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 563.18 SUPPLIES 363304PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 391.65 SUPPLIES 363304PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 272.45 SUPPLIES 363304PREMIER PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 486.55 SUPPLIES 363304PRESENTATION SYSTEMS SOUTH 599000 Other Expenditures Southlake Club 10 326.67 STUDENT ACTIVITIES SUPPLIES 005595PRESS TIME CLEANERS 541004 Maintenance Supplies Police Department 01 11.00 ALTERATIONS 363494PRESS TIME CLEANERS 541004 Maintenance Supplies Police Department 01 16.00 ALTERATIONS 363494PRESS TIME CLEANERS 541004 Maintenance Supplies Police Department 01 24.00 ALTERATIONS 363494PRESS TIME CLEANERS 541004 Maintenance Supplies Police Department 01 8.00 NEW CLC PD PATCHES 363494PRINT SOLUTIONS GROUP INC 542000 Printing Public Relations & Marketing 01 260.00 CHORAL POSTCARDS 363305PRINT SOLUTIONS GROUP INC 547000 Advertising Admissions and Recruitment 01 361.00 IACAC COLLEGE FAIR POSTCARDS 363305PRSA 553000 Travel/Out-of-District Public Relations & Marketing 01 330.00 ADVERTISING 363495PURCHASE ADVANTAGE CARD 599000 Other Expenditures James Lumber Ctr/PerformingArt 01 62.43 HOSPITALITY FOR IN THE MOOD 363050PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Biology 01 305.21 JAN 2017 CHARGES 363308PURCHASE ADVANTAGE CARD 551000 Conference/Meeting Expense Academic Support 01 31.95 6030375100184958 / 3.17.17 363306PURCHASE ADVANTAGE CARD 599000 Other Expenditures Coaching for Academic Success 01 61.87 6030375100184958 / 3.17.17 363306PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Teaching, Learning & Ed Tech 01 29.97 to buy candy for Faculty Development workshops. 363307PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 579.56 Purchase Advantage statement payment for 3/3/17. 363496PURCHASE ADVANTAGE CARD 544000 Materials Children's Learning Cntrs, LSC 55 747.65 Payment for supplies and materials for both centers. 363497



Check/ ACH Number

PURCHASE ADVANTAGE CARD 541002 Instructional Supplies Biology 01 33.78 JEWEL CHARGES 363814PUSHPLASTIC. COM LLC 541002 Instructional Supplies Civil Technology 01 79.50 3D PRINTER FILAMENT 363660PUSHPLASTIC. COM LLC 541002 Instructional Supplies Civil Technology 01 79.50 3D PRINTER FILAMENT 363660PUSHPLASTIC. COM LLC 541002 Instructional Supplies Civil Technology 01 10.00 3D PRINTER FILAMENT 363660QUALITY CATERING 599000 Other Expenditures Children's Learning Centers 55 603.93 CATERING SERVICE 363309QUALITY CATERING 599000 Other Expenditures Children's Learning Cntrs, LSC 55 248.61 CATERING SERVICE 363309R J HARRIS & ASSOCIATES 539000 Other Contractual Services Human Resources 01 1,250.00 TRAINING 363498R&R INTEGRATED SERVICES INC 539000 Other Contractual Services Small Bus Dev./Int'l Trade Ctr 28 650.00 INTRODUCTION TO QUICKBOOKS 2/21/17 005601R.J. GALLA COMPANY 565002 Property Insurance Institutional Expense 02 1,183.50 2017 FORD EXPLORER 2017 CHEVY SILVERADO INS 005506RACINA, JANET 553000 Travel/Out-of-District Compensation & Benefits 01 650.00 05/30-06/01 QSEN FORUM CHICAGO 005696RAJAGOPAL, SANDHYA 539000 Other Contractual Services Wellness Commission 01 337.50 EMPLOYEE WELLNESS COACHING SPRING 2017 005592RALSTON, PETER 539000 Other Contractual Services Academic Support 01 405.00 ENG 260 tuition reimbursement Fall 2016 Peter Ralston 005618RAMSEY, CHUCK 553000 Travel/Out-of-District Women's Basketball 50 168.66 TRVL REIMB 3/2/17 RIVER GROVE MEN'S BASKETBALL 005544RAMSEY, CHUCK 553000 Travel/Out-of-District Women's Basketball 50 371.83 TRVL 1/4-3/8/17 RECRUITING 005596RAY O'HERRON COMPANY INC 541009 Other Supplies Police Department 01 30.00 ASP BATON TRAINING BAG 363815RAY O'HERRON COMPANY INC 541009 Other Supplies Police Department 01 357.00 ASP BATON TRAINING BAG 363815REBECCA DE ROSA 539000 Other Contractual Services Dance 01 60.00 guest artist lecture for dance class 363661RED CROSS STORE 548000 Purchases for Resale Bookstore 51 254.87 BOOKS 363499REYNOLDS, MICHELE 553000 Travel/Out-of-District Purchasing and Contracts 01 206.00 TRVL 2/26-2/28/17 ALLIANCE 2017 LAS VEGAS, NV 005602RILEY-ASH, ALICIA 553000 Travel/Out-of-District Diversity Commission 01 1,454.28 TRVL ADV FORT WORTH 5/30-6/3/17 NCORE CONF 363310ROERS, JEFF 539000 Other Contractual Services Baseball 50 125.00 Umpire for baseball game on 4-29-17 vs Prairie State Colleg 363500RONNOCO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 205.23 MERCHANDISE 363501ROS, SUSAN 599000 Other Expenditures Asian Club 10 196.00 reimburse advisor to ASA for Trainfare to Chicago China Town for the F 005552ROS, SUSAN 552000 Travel/Local Dual Credit/College Readiness 01 172.27 TRVL 2/28-3/21/17 HIGH SCHOOLS 005669ROSE BRAND WIPERS, INC. 599000 Other Expenditures Theatre 28 306.72 theatre dept supplies 005632ROSS, PATRICK 539000 Other Contractual Services Art - Design 01 75.00 art department model on April 5, 2017 363816RUIZ-VELASCO, RODOLFO 599000 Other Expenditures Latino Alliance Club 10 100.00 Reimburse Advisor to Latino Alliance for Churros for Churro Sale 005631RUSSELL ATHLETIC 548002 Purch for Resale/Gen Merch Bookstore 51 96.00 GENERAL MERCHANDISE 363817RUSSELL ATHLETIC 548002 Purch for Resale/Gen Merch Bookstore 51 96.00 GENERAL MERCHANDISE 363817S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 133.36 SUPPLIES 363502S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 534.00 SUPPLIES 363502S & S INDUSTRIAL SUPPLY 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 236.00 SUPPLIES 363502SA&J ELECTRONICS INC 549000 Other Materials and Supplies Theatre 01 142.95 TECHNICAL CHARGE, MULTI PIN CONNECTOR 363312SAFETY KLEEN SYSTEMS INC 539000 Other Contractual Services Automotive Collision Repair 01 264.88 SUPPLIES 363503SAINT PAUL'S LUTHERAN CHURCH 599000 Other Expenditures Board of Trustees 01 75.00 BOT Condolence donation for St Paul Lutheran Church/Lucille Kemerling 363051SALVADORINI, JANICE 553000 Travel/Out-of-District Biological & Hlth Sciences Div 01 42.54 TRVL 2/23-2/24/17 MIDWEST DENTAL CHICAGO, IL 005717SALVATORE, ELENA 539000 Other Contractual Services Dental Hygiene 01 415.00 Reimbursement for Registration and Examination Application fees for th 363663SAMUEL FRENCH INC 599000 Other Expenditures Theatre 28 225.00 PERFORMANCE FEE 363396SAMUEL FRENCH INC 599000 Other Expenditures Theatre 28 225.00 PERFORMANCE FEE 363396SAMUEL FRENCH INC 599000 Other Expenditures Theatre 28 66.90 PERFORMANCE FEE 363396SAMWAYS, HANNAH 539000 Other Contractual Services Disability Services 01 50.00 Note taking services for OSD student Fall 16 363313SAVA TURIZEM D.D. 599000 Other Expenditures Italy/Croatia SAP 5/14-5/28/17 28 1,668.12 ADRIATIC STUDY ABROAD TRIP 5/20/17 000180SCANTRON 541002 Instructional Supplies Business & Social Sciences Div 01 169.02 SCANTRON FORMS 363818SCANTRON 541002 Instructional Supplies Business & Social Sciences Div 01 209.00 SCANTRON FORMS 363818SCATLIFFE-WALLACE KATHLEEN 599000 Other Expenditures Human Resources 01 12.79 Reimbursement for KSW - Job Fair Materials-Candy (LatPro) 3/16/2 005570SCEDRINAITE, PAULINA 539000 Other Contractual Services Academic Support 01 405.00 ENG 260 tuition reimbursement Fall 2016 Paulina Scedrinaite 005619SCHEFFLER, MARY 553000 Travel/Out-of-District Compensation & Benefits 01 650.00 05/30-06/01 QSEN FORUM CHICAGO 005691SCHMIDT, KAREN L 552000 Travel/Local College Foundation 01 149.42 TRVL 2/1-2/24/17 FOUNDATION 005547SCHMIDT, KAREN L 552000 Travel/Local College Foundation 01 112.35 TRVL 3/1-3/31/17 MEETINGS 005709SCHOEN, REBECCA 553000 Travel/Out-of-District Financial Aid 01 968.27 TRVL REIMB LAS VEGAS 2/27-3/2/17 ALIANCE 2017 005533SCHOLARSHIP AMERICA 444000 Scholarships Citizen's Sch Fnd/America 27 1,000.00 Grainger Scholarship has been forfeited due to student Samantha Wicks 363314SCHOOL SPECIALTY 544004 Repair Materials and Supplies Custodial 02 154.80 CHALK 363315SCHREIBER, ELIZABETH 553000 Travel/Out-of-District Bookstore 51 102.57 TRVL CAMES 3/3-3/7/17 SLC,UTAH 005672SCHWAB, SANDY 553000 Travel/Out-of-District Professional Development 57 151.94 TRVL 3/14-3/23/17 MEETINGS 005718



Check/ ACH Number

SELBO, MARY BETH 552000 Travel/Local Adult Education/Literacy 01 59.92 TRVL MEETINGS 2/2-2/23/17 005634SERDAR, CAROLYN 553000 Travel/Out-of-District Career and Job Placement Cntr 01 20.33 TRVL 3/9-3/24/17 JOB FAIR/SITE VISIT 005664SERVICE SANITATION INC 562000 Rental - Equipment Grounds 02 162.57 PORTABLE TOILET RENTAL 005580SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 508.89 GENERAL MERCHANDISE 363316SERVICE WHOLESALE, INC. 548002 Purch for Resale/Gen Merch Bookstore 51 10.79 GENERAL MERCHANDISE 363316SET ALLIANCE LLC 539000 Other Contractual Services Small Bus Dev./Int'l Trade Ctr 28 206.25 SBDC ADVISOR 005593SHARE CORPORATION 541005 Vehicle Supplies Grounds 02 96.71 GROUNDS DEPARTMENT 005689SHARE CORPORATION 541005 Vehicle Supplies Grounds 02 42.90 GROUNDS DEPARTMENT 005689SHATTERED GLOBE THEATRE 599000 Other Expenditures Theatre 28 182.00 CLC theatre class to attend a performance on April 30 2017 363664SHAW INDUSTIRES INC 584000 Building Remodeling Annual Capital Projects 02 256.85 SIGN OFF TILE 363504SHAW INDUSTIRES INC 584000 Building Remodeling Annual Capital Projects 02 4,466.94 SIGN OFF TILE 363504SHERIFF OFFICE - ADMINISTRATION 539000 Other Contractual Services Judicial Services 57 126.00 SPECIAL POLICE SERVICES 363317SHERIFF OFFICE - ADMINISTRATION 539000 Other Contractual Services Judicial Services 57 126.00 SPECIAL POLICE SERVICES 363317SHINE ON GROUP 534000 Maintenance Services Custodial 02 1,330.00 LRC EXTERIOR WINDOW CLEANING 363819SIBC CONSULTANTS INC 539000 Other Contractual Services Grainger 06 801.20 SUPPORT FOR CAREER ADVISORY COUNCIL 363820SIEMENS INDUSTRY INC 548000 Purchases for Resale Bookstore 51 298.78 BOOKS 363318SIEMENS INDUSTRY INC 548000 Purchases for Resale Bookstore 51 281.20 BOOKS 363505SIGNARAMA GRAYSLAKE 541001 Office Supplies Library,Testing & Acad.Success 01 47.50 NAME BADGES 363319SIGNARAMA GRAYSLAKE 547000 Advertising Admissions and Recruitment 01 38.00 NAME BADGES 363319SILVA MILIAN, GRETA 539000 Other Contractual Services Academic Support 01 405.00 ENG 260 tuition reimbursement Fall 2016 Greta Silva-Milian 005620SIMPSON, LAMAR 539000 Other Contractual Services Men's Basketball 50 264.00 Assignor fees for the men's 2016-17 basketball season. 363506SIWEK, THEODORE 539000 Other Contractual Services Baseball 50 125.00 Umpire for baseball game on 4-23-17 vs South Suburban Colle 363320SIX FLAGS GREAT AMERICA 547000 Advertising Admissions and Recruitment 01 1,500.00 SIX FLAGS SPIRIT DAYS PROMOTION 363665SKARIYA, ABLIASH 552000 Travel/Local Admissions and Recruitment 01 95.23 TRVL 2/27-3/17/17 PRESENTATIONS 005556SLAMMERS LLC 541009 Other Supplies Baseball 50 1,120.00 SKYWAY CONFERENCE BASEBALLS 363507SLAMMERS LLC 541009 Other Supplies Baseball 50 65.00 SKYWAY CONFERENCE BASEBALLS 363507SMITH, STEVEN 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 FY17 CIP REIMB 005501SMOOTHIES 2 U INC 599000 Other Expenditures Southlake Club 10 485.00 STUDENT ACTIVITIES EVENT 363321SOCIAL STUDIES SCHOOL SERVICE 548000 Purchases for Resale Bookstore 51 -396.90 CREDIT MEMO 363508SOCIAL STUDIES SCHOOL SERVICE 548000 Purchases for Resale Bookstore 51 210.72 BOOKS 363508SOCIAL STUDIES SCHOOL SERVICE 548000 Purchases for Resale Bookstore 51 302.40 BOOKS 363508SOLLER, RICHARD 553000 Travel/Out-of-District Compensation & Benefits 01 250.00 02/17-02/19 WESTERN STATES COMMUNICATION ASSOCIATION 005682SPARR, PATTI 599000 Other Expenditures Admissions and Recruitment 01 32.40 CLC COLLEGE FAIR NIGHT 3/16/17 005558SPOTLIGHT YOUTH THEATER INC 461000 Building Rentals Organization 56 300.00 Spotlight Youth Theatre Rental Damage Deposit Refund 363821STAGE ACCENTS 548002 Purch for Resale/Gen Merch Bookstore 51 558.07 GENERAL MERCHANDISE 363322STAGE ACCENTS 548002 Purch for Resale/Gen Merch Bookstore 51 378.80 GENERAL MERCHANDISE 363322STAGE ACCENTS 548002 Purch for Resale/Gen Merch Bookstore 51 74.00 GENERAL MERCHANDISE 363509STANG, SHARI L. 539000 Other Contractual Services Small Bus Dev./Int'l Trade Ctr 28 202.65 SBDC ADVISOR 005606STANG, SHARI L. 539000 Other Contractual Services Small Bus Dev./Int'l Trade Ctr 28 400.00 SBDC ADVISOR 005673STARZEC, KATHRYNE 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 NONFICTION NOW CONF 6/1-6/4/17 UNIV OF ICELAND 005711STATE CHEMICAL MANUFATURING CO 539000 Other Contractual Services Maintenance 02 360.00 SEWER CLEANING 363052STATE CHEMICAL MANUFATURING CO 541004 Maintenance Supplies Grounds 02 233.00 GROUNDS SUPPLIES 363052STATE CHEMICAL MANUFATURING CO 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 298.66 State Chemical invoice payment for the HCM Prairie Restaurant. State C 363323STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 212,288.83 SURS REGULAR TRADITIONAL 363336STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 214,755.44 SURS REGULAR TRADITIONAL 363679STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 20,679.64 .5% FOR HEALTH RETIREE INSR 363337STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 20,753.08 .5% FOR HEALTH RETIREE INSR 363680STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 312.90 SURS PRIOR YEAR PURCHASE 363347STATE UNIV. RETIREMENT 219000 Other Payroll Deductions Organization 01 312.90 SURS PRIOR YEAR PURCHASE 363690STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 3,591.99 SURS/GRANT PORTION 363392STATE UNIV. RETIREMENT 211000 SURS Contribution Organization 01 4,683.70 SURS ADJUSTMENTS 363734STATE UNIVERSITY RETIREMENT SYSTEM 529000 Other Employee Benefits Compensation & Benefits 01 790.12 SURS-6% BILLINGS 363324STEINER ELECTRIC 539000 Other Contractual Services Maintenance 02 3,138.41 PARTS & LABOR TO REPAIR T-WING GENERATOR 005635STOMPER, JEFFREY 553000 Travel/Out-of-District Business & Social Sciences Div 01 1,177.06 TRVL 3/12/17 RMC GRANT MEETING SAN FRANCISCO, CA 005510



Check/ ACH Number

STOMPER, JEFFREY 552000 Travel/Local Business & Social Sciences Div 01 158.95 TRVL 1/23/17 CAO MEETING NORMAL, IL 005510STRATEGIC DISTRIBUTION LP 548002 Purch for Resale/Gen Merch Bookstore 51 166.07 GENERAL MERCHANDISE 363510STUCKEY CONSTRUCTION 586623 Instr Equipment/EMPS Auto Body Instr Equip/EMPS 03 3,201.50 INSTALL DRYER/HOOK-UP VAC 363061SUHLING, LYNNE H. 599000 Other Expenditures Health & Wellness Center Svcs 28 210.00 HWP RESIDENT PROFESSIONAL 363822SUPER LUBE 534000 Maintenance Services Transportation 02 60.98 MAINTENANCE 005528SUPPLY WORKS 544004 Repair Materials and Supplies Custodial 02 212.00 REPAIRS 363823SUPPLY WORKS 544004 Repair Materials and Supplies Custodial 02 157.40 REPAIRS 363823SUPPLY WORKS 544004 Repair Materials and Supplies Custodial 02 251.70 REPAIRS 363823SUPPLY WORKS 544004 Repair Materials and Supplies Custodial 02 293.70 REPAIRS 363823SUPPLY WORKS 544004 Repair Materials and Supplies Custodial 02 132.40 REPAIRS 363823SUPPLY WORKS 544004 Repair Materials and Supplies Custodial 02 314.42 REPAIRS 363823SUPPLY WORKS 544004 Repair Materials and Supplies Custodial 02 148.25 REPAIRS 363823SUPPLY WORKS 544004 Repair Materials and Supplies Custodial 02 109.00 SUPPLIES 363823SWANK MOTION PICTURES INC 599000 Other Expenditures Black Student Union Club 28 413.00 Movie rights to Southside with you. from Swank motion pictures Viewed 363053TDS METROCOM 575000 Telephone Network Services 02 54.66 MAIN PHONE & DATA 005590TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 16.10 ATHLETIC WEAR 363511TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 11.99 ATHLETIC WEAR 363511TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 86.00 ATHLETIC WEAR 363511TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 3.00 ATHLETIC WEAR 363511TEAM CONNECTION INC 541009 Other Supplies Men's Tennis 50 42.63 ATHLETIC WEAR 363511TECHNOLOGY CONSERVATION GROUP 534000 Maintenance Services User Services 01 1,144.31 RECYCLING 363325TENNIN, JORGE 599000 Other Expenditures Student Senate 10 9.60 reimburse SGA Advisor for balloons for facutly advisor of the year pre 005647TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 192.67 SUPPLIES 005534TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 473.77 INSTRUCTIONAL SUPPLIES 005534TESTA PRODUCE INC 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 567.64 INSTRUCTIONAL SUPPLIES 005587TEXTNET COMMUNICATIONS 575000 Telephone Network Services 02 165.00 COLLEGE TTY SERVICE 363054TG 219000 Other Payroll Deductions Organization 01 53.20 TG 363348TG 219000 Other Payroll Deductions Organization 01 53.20 TG 363691THOMAS - GEORGE. CINDU 553000 Travel/Out-of-District Compensation & Benefits 01 1,000.00 NATL CONF OF RACE & ETHNICITY 6/1-6/3/17 FT WORTH 005651THOMAS, ALBERT 539000 Other Contractual Services Softball 50 140.00 Umpire for softball double-header on 4-6-17 vs Morton Commu 363667THOMAS, WARREN 552000 Travel/Local Federal Basic 06 10.70 TRVL 3/1-3/31/17 MILEAGE 005699TIME 546000 Publications and Dues Health Services 01 30.00 1 YEAR SUBSCRIPTION 363326TOWN SQUARE PUBLICATIONS LLC 547000 Advertising Public Relations & Marketing 01 795.00 ADVERTISING 363512TOWN SQUARE PUBLICATIONS LLC 547000 Advertising Public Relations & Marketing 01 760.00 ADVERTISING 363512TOWN SQUARE PUBLICATIONS LLC 542000 Printing Southlake Campus 01 575.00 DBR CHAMBER OF COMMERCE 363824TPM GRAPHICS INC 539000 Other Contractual Services Orientation/First Year Expr 01 3,083.00 GUIDE TO ACADEMIC PLANNING & SUCCESS 363513TPM GRAPHICS INC 542000 Printing Admissions and Recruitment 01 1,198.00 TRANSFER BOOKLET 2017 363825TRANSUNION RISK & ALTERNATIVE 539000 Other Contractual Services Police Department 01 25.00 FEE ACCOUNT1044712 363514TRISTA IODICE 552000 Travel/Local Career and Job Placement Cntr 01 32.10 03/09-03/22 STUDENT INTERN VISITS 363669TWARDOCK, ROBERT 553000 Travel/Out-of-District Engineering/Math/Phy Sci Div 01 797.42 TRVL 3/13-3/15/17 USFLN SYNOPSIS EDWARDSVILLE, IL 005513UNICON, INC. 539000 Other Contractual Services Coaching for Academic Success 01 1,620.00 MONTHLY CHARGE 363055UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 128.51 BOOKS/POSTAGE 363327UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 95.61 BOOKS/POSTAGE 363327UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 51.45 BOOKS 363515UNITED PARCEL SERVICE 544003 Postage Bookstore 51 23.87 BOOKS 363515UNITED PARCEL SERVICE 548000 Purchases for Resale Bookstore 51 89.05 BOOKS 363515UNITED PARCEL SERVICE 544003 Postage Bookstore 51 57.78 BOOKS 363515UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 50.00 UNITED STATES TREASURY 363349UNITED STATES TREASURY 219000 Other Payroll Deductions Organization 01 50.00 UNITED STATES TREASURY 363692UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 5.00 UNITED WAY CONTRIBUTION 363350UNITED WAY OF LAKE COUNTY 219000 Other Payroll Deductions Organization 01 5.00 UNITED WAY CONTRIBUTION 363693UNIVERSITY CENTER OF LAKE COUNTY 542000 Printing CommArts/Hum/Fine Arts Div 01 648.45 PRINTING CHARGES 363212UNIVERSITY CENTER OF LAKE COUNTY 542000 Printing Engineering/Math/Phy Sci Div 01 864.25 PRINTING CHARGES 363212UNIVERSITY CENTER OF LAKE COUNTY 542000 Printing State Adult Ed 06 50.10 PRINTING CHARGES 363212



Check/ ACH Number

UNIVERSITY CENTER OF LAKE COUNTY 542000 Printing Business & Social Sciences Div 01 66.80 PRINTING CHARGES 363212UNIVERSITY CENTER OF LAKE COUNTY 599000 Other Expenditures Diversity Commission 01 500.00 $500.00 sponsorship to University Center of Lake County Paid for by Di 363826UNIVERSITY CENTER OF LAKE COUNTY 539000 Other Contractual Services Lakeshore Campus 01 150.00 INFO TABLE FOR SMALL BUSINESS PARTICIPATION 363827UNIVERSITY OF WISCONSIN-PARKSIDE GOLF 547000 Advertising Public Relations & Marketing 01 180.00 ADVERTISING 363516UNIVISION RADIO ILLINOIS INC 547000 Advertising Public Relations & Marketing 01 1,130.00 SUMMER RADIO ADS 363517UNIVISION RADIO ILLINOIS INC 547000 Advertising Public Relations & Marketing 01 2,695.00 SUMMER RADIO ADS 363517UNIVISION RADIO ILLINOIS INC 547000 Advertising Public Relations & Marketing 01 560.00 SUMMER RADIO ADS 363517UTECHT, CHRISTOPHER 553000 Travel/Out-of-District Compensation & Benefits 01 855.00 ACJS CONF 3/21-3/25/17 KANSAS CITY 005660VAL INC 586618 Instr Equip/EMPS Auto Tech Instr Equip/EMPS 03 549.95 ACR SNAP ON SOFTWARE UPDATE 363518VALENTINE-FRENCH, SUZANNE 553000 Travel/Out-of-District Compensation & Benefits 01 116.00 MIDWESTERN PSYCHOLOGY CONF 4/21/17 CHICAGO 005625VANDER WEELE, CONSTANCE A. 539000 Other Contractual Services Music 01 255.00 accompanist for Choir of Lake County and CLC singers week of March 13 363670VANDER WEELE, CONSTANCE A. 539000 Other Contractual Services Music 01 450.00 accompanist for CLC choirs weeks of March 27 and April 3, 2017 363671Vanguard Archives 539000 Other Contractual Services Purchasing and Contracts 01 838.24 RECORDS STORAGE 363673VILLAGE OF MUNDELEIN 547000 Advertising Southlake Campus 01 100.00 ADVERTISING MCD 2017 363672VIRAL BRANDS LTD 548002 Purch for Resale/Gen Merch Bookstore 51 270.00 GENERAL MERCHANDISE 363519VISION SERVICE PLAN 521003 Vision Insurance Premiums Compensation & Benefits 01 8,848.61 BENEFITS 005488VISION TREE, LTD 539000 Other Contractual Services Small Bus Dev./Int'l Trade Ctr 28 1,150.00 SBDC ADVISOR 005576VISION TREE, LTD 539000 Other Contractual Services Small Bus Dev./Int'l Trade Ctr 28 1,187.50 SBDC ADVISOR 005576VISTA HEALTH 133027 Student Receiv/Financial Aid Organization 01 1,542.10 Robinson_EMT student is using State Benefits & payment from 363056VISTA HEALTH 133027 Student Receiv/Financial Aid Organization 01 850.00 Stiltner_EMT student is using V.A. benefits & part of paymen 363328VISTA HEALTH 133027 Student Receiv/Financial Aid Organization 01 1,806.00 Bergstrom_EMT student is using State benefits & payment from 363828VISTAR 548002 Purch for Resale/Gen Merch Bookstore 51 1,121.41 GENERAL MERCHANDISE 363520VOLTZ, ROGER 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 FY17 CIP REIMB 005502WAGEWORKS INC 521016 COBRA Administration Compensation & Benefits 01 256.51 COBRA 363329WAGEWORKS INC 521016 COBRA Administration Compensation & Benefits 01 253.26 COBRA Administration Services 363829WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Physics 01 80.00 SUPPLIES 363521WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Physics 01 80.00 SUPPLIES 363521WARDS NTRL SCI ESTAB INC 541002 Instructional Supplies Physics 01 11.38 SUPPLIES 363521WASHINGTON STATE SUPPORT 219000 Other Payroll Deductions Organization 01 154.62 WASHINGTON STATE SUPPORT 363351WASHINGTON STATE SUPPORT 219000 Other Payroll Deductions Organization 01 154.62 WASHINGTON STATE SUPPORT 363694WATERS, THEODORE 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 FY17 CIP REIMB 005503WAYNE INCORPORATED 534000 Maintenance Services Medical Imaging 01 100.00 PREVENTIVE MAINTENANCE 363831WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 1,275.50 INTERNET COURSE REGISTRATION 4/1/17-6/30/17 363389WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 3,228.98 TRAFFIC SAFETY SYSTEM SUPPORT & MAINTENANCE MARCH 2017 363390WC DORSEY & ASSOC., INC. 532000 Consultants Judicial Services 57 1,558.77 TRAFFIC SAFETY SYSTEM SUPPORT & MAINTENANCE MARCH 2017 363390WC DORSEY & ASSOC., INC. 534009 Computer Hardware Maintenance Judicial Services 57 4,787.75 TRAFFIC SAFETY SYSTEM SUPPORT & MAINT- APRIL 2017 363395WEBER, JERRY 553000 Travel/Out-of-District President's Office 01 122.08 TRVL 3/22-3/23/17 IGEN NORMAL, IL 005656WELLESLEY-CAMBRIDGE PRESS 548000 Purchases for Resale Bookstore 51 980.00 BOOKS 363522WELZEN, CHRISTINA 551000 Conference/Meeting Expense Carl Perkins Grant 06 27.28 Reimbursement for refreshments purchased at Lovin Ovens for HUS SWK 363674WEST PAYMENT CENTER 545001 Main Account Library 01 166.00 BOOK ORDER 363057WEST PAYMENT CENTER 539000 Other Contractual Services Library 01 1,712.68 SUBSCRIPTION 363675WHATS HAPPENING 547000 Advertising Public Relations & Marketing 01 360.00 ADVERTISING 363523WHITE, ELIZABETH 528000 Retirement Health Insurance Compensation & Benefits 01 681.75 FY17 CIP REIMB 005504WHITTINGHAM MEATS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 512.79 INSTRUCTIONAL SUPPLIES 363832WILLIAMS, FRED 599000 Other Expenditures Student Senate 10 50.00 Referee for faculty/staff vs student basketball game 363833WILSON CONSULTING 539000 Other Contractual Services Network Services 01 607.50 CONSULTING SERVICES 005545WILSON, LYDIA 539000 Other Contractual Services Academic Support 01 405.00 ENG 260 tuition reimbursement Fall 2016 Lydia Wilson 005621WINE KNOWS 541002 Instructional Supplies Hospitality & Culinary Mgmt 01 129.55 INSTRUCTIONAL SUPPLIES 363834WISMER, CAROL 552000 Travel/Local Biology 01 630.72 TRVL 9/26-12/2/16 TEACH/MEETINGS 005540WIZARD SOFTWARE SOLUTIONS 533000 Architectural Services Construction Management 02 3,375.00 PROJECTO SOFTWARE QUARTERLY FEES 005548WOLTER, DIANE 553000 Travel/Out-of-District Early Childhood Ed 01 455.82 TRVL 3/23-3/26/17 NAC CONFERENCE LONG BEACH, CA 005638WOLTMANN, STEVEN B. 539000 Other Contractual Services Public Relations & Marketing 01 300.00 FREELANCE PHOTOGRAHY SERVICES 363524WOOD, RANDY 539000 Other Contractual Services Baseball 50 125.00 Umpire for baseball game on4-23-017 vs South Suburban Colle 363330WOODRUFF, RUTH 553000 Travel/Out-of-District Diversity Commission 01 1,300.00 ADV 5/30-6/3/17 NCORE FT. WORTH, TX 363331



Check/ ACH Number

WOODWARD PRINTING 599000 Other Expenditures Chronicle 28 853.00 CHRONICLE PRINTING 363676WOZNIAKOWSKI, PRZEMVSLAW 552000 Travel/Local Information Tech Services 01 14.98 TRVL 4/3/17 IT COVERAGE SLC 005662WYNIAWSKYJ, CHRIS 529006 Tuition Reimb/Faculty Compensation & Benefits 01 1,665.00 TUITION REIMB 005543WYNIAWSKYJ, CHRIS 553000 Travel/Out-of-District Compensation & Benefits 01 172.62 MCGRAW HILL DEV MATH SYMPOSIUM 3/16-3/18/17 ORLANDO 005663YBP 545001 Main Account Library 01 1,897.29 BOOK ODERS 363058YBP 545001 Main Account Library 01 162.98 BOOK ODERS 363058YBP 545001 Main Account Library 01 1,856.10 BOOK ORDERS 363058YBP 545001 Main Account Library 01 164.71 BOOK ORDERS 363058YBP 545001 Main Account Library 01 219.29 BOOK ORDERS 363058YBP 545001 Main Account Library 01 87.18 BOOK ORDERS 363058ZARNOTH BRUSH WORKS 541005 Vehicle Supplies Grounds 02 735.00 BROOM PARTS 363835ZARNOTH BRUSH WORKS 541005 Vehicle Supplies Grounds 02 660.12 BROOM PARTS 363835ZEITLER, MARK 539000 Other Contractual Services Baseball 50 175.00 Umpire for baseball double-header on 4-28-17 vs Marian Univ 363525ZHANG, MINGMING 553000 Travel/Out-of-District Information Tech Services 01 1,124.03 TRVL 2/27-3/2/17 ALLIANCE 2017 LAS VEGAS, NV 005639ZIELINSKI, LYNNE F. 539000 Other Contractual Services Carl Perkins Grant 06 95.00 STEM for Girls speaker 2/25/17 363059

2,478,967.95

Posting Date Tran Date Supplier Supplier City Amount

3/24/2017 3/23/2017 Dadant / American Bee 217-847-3324 12.703/24/2017 3/23/2017 Facebk 5xzk8c2vm2 650-6187714 857.473/24/2017 3/23/2017 Facebk 6xzk8c2vm2 650-6187714 4.033/31/2017 3/31/2017 Facebk Aat8ybeum2 650-6187714 124.323/30/2017 3/29/2017 Facebk Bvxpncjum2 650-6187714 747.683/31/2017 3/31/2017 Facebk Cat8ybeum2 650-6187714 7.013/30/2017 3/29/2017 Facebk Cvxpncjum2 650-6187714 2.393/27/2017 3/26/2017 Facebk R8s57caum2 650-6187714 748.12

4/3/2017 4/2/2017 Facebk S4k9bc2vm2 650-6187714 749.423/27/2017 3/26/2017 Facebk S8s57caum2 650-6187714 2.24

4/4/2017 4/3/2017 Facebk T7kr8bwg92 650-6187714 123.384/3/2017 4/2/2017 Facebk V4k9bc2vm2 650-6187714 1.834/3/2017 4/1/2017 Marriott Chrlstn River Charleston 817.164/4/2017 4/3/2017 Ncmpr 5053490500 225.004/4/2017 4/3/2017 Rvt*round Lake Asd 11 847-2709000 500.00

3/27/2017 3/25/2017 Sq *american Pro Ta Round Lake 55.204/3/2017 4/1/2017 Sq *american Pro Ta Lake Forest 55.20

Total 5,033.153/13/2017 3/11/2017 Amazon.Com Amzn.Com/bill 62.523/30/2017 3/28/2017 Babcock Hall Dairy Sto Madison 94.63

3/9/2017 3/7/2017 Clb*maeopp Schaumburg 82.503/31/2017 3/31/2017 Jones School Supply 08034074932 192.96

3/6/2017 3/5/2017 Michaels Stores 5018 Vernon Hills 21.403/15/2017 3/14/2017 Office Plus Of Lake Co Sherryf@getof 89.853/14/2017 3/13/2017 Simpletruths.Com 8009003427 675.003/31/2017 3/30/2017 Siuc-Trueblood Dining Carbondale 254.343/30/2017 3/29/2017 The Picnic Basket 08473678336 440.003/31/2017 3/30/2017 The Picnic Basket 08473678336 460.95

3/8/2017 3/7/2017 Wal-Mart #1735 Wheeling 179.093/30/2017 3/29/2017 Wal-Mart #1735 Wheeling 185.05

Total 2,738.293/17/2017 3/15/2017 Starved Rock Lodge/Con Oglesby 77.45

Total 77.454/5/2017 4/4/2017 Domino S 2718 847-489-4833 65.444/4/2017 4/3/2017 Jewel #3464 Grayslake 21.56

Total 87.003/9/2017 3/9/2017 Amazon Mktplace Pmts Amzn.Com/bill 11.90

3/20/2017 3/18/2017 Amazon Mktplace Pmts Amzn.Com/bill 350.933/30/2017 3/29/2017 Amazon Mktplace Pmts Amzn.Com/bill 251.82

4/3/2017 4/2/2017 Amazon Mktplace Pmts Amazon Mktpla 27.743/30/2017 3/28/2017 Broadcast Supply World Tacoma 198.283/31/2017 3/30/2017 Mydoc Productions Fairfax 650.003/17/2017 3/17/2017 Paypal *bizchair 4029357733 188.083/23/2017 3/22/2017 Paypal *studentafri 4029357733 2,260.003/22/2017 3/21/2017 The State House In Springfield 115.263/24/2017 3/22/2017 The State House In Springfield 230.523/21/2017 3/20/2017 Walmart.Com 08009666546 36.683/31/2017 3/31/2017 Www.Newegg.Com 800-390-1119 123.483/31/2017 3/31/2017 Www.Newegg.Com 800-390-1119 1,627.64

Total 6,072.333/29/2017 3/28/2017 Ace Hdwe Grayslake 7.16

COLLEGE OF LAKE COUNTY BMO HARRIS PROCUREMENT CARD REPORT - APRIL 2017

3/17/2017 3/16/2017 Findrfp.Com 09529421000 29.953/17/2017 3/18/2017 Gih*globalindustrialeq 800-645-2986 106.393/22/2017 3/22/2017 Gih*globalindustrialeq 800-645-2986 47.043/28/2017 3/28/2017 Gih*globalindustrialeq 800-645-2986 141.08

4/5/2017 4/4/2017 Graphic 14 847-3629650 288.163/28/2017 3/27/2017 Usps Po 1632760030 Grayslake 225.00

Total 844.783/7/2017 3/6/2017 Mike S Pizza House Waukegan 29.75

Total 29.753/10/2017 3/10/2017 Ace Hdwe Grayslake 42.083/17/2017 3/17/2017 Ace Hdwe Grayslake 46.763/31/2017 3/30/2017 Ace Hdwe Grayslake 26.993/31/2017 3/30/2017 Ace Hdwe Grayslake 148.64

4/5/2017 4/4/2017 Advance Auto Parts #86 Grayslake 274.544/3/2017 4/2/2017 Airgass North 05178944101 52.52

3/31/2017 3/31/2017 Amazon Mktplace Pmts Amazon Mktpla 24.753/10/2017 3/9/2017 Buck Bros Inc Wauconda Wauconda 635.893/10/2017 3/9/2017 Burris Equipment Co 08473361205 922.403/23/2017 3/21/2017 Conserv Fs Inc Wauconda 22.503/31/2017 3/29/2017 Conserv Fs Inc Wauconda 263.523/10/2017 3/11/2017 Il Tollway Auto Replen 800-824-7277 40.003/14/2017 3/13/2017 Intuit *in *jclgraphix 847-2086547 566.003/30/2017 3/29/2017 McCann Wauconda Wauconda 155.913/24/2017 3/22/2017 Menards Gurnee Il Gurnee 19.003/24/2017 3/22/2017 Menards Gurnee Il Gurnee 147.723/13/2017 3/10/2017 Mid-State Equipment Salem 969.803/23/2017 3/22/2017 Ra Adams Enterprises I McHenry 351.773/29/2017 3/27/2017 Ray Schramer & Co Libertyville 14.65

4/5/2017 4/4/2017 Reinders - Sussex Cs Sussex 1,074.793/22/2017 3/21/2017 Rock Chevrolet Grayslake 102.633/29/2017 3/27/2017 Rock Chevrolet Grayslake 68.423/10/2017 3/10/2017 Tri County Truck Tops Round Lk Hts 529.003/10/2017 3/9/2017 Wildwood Service Gages Lake 107.00

4/5/2017 4/4/2017 Ww Grainger 877-2022594 169.68Total 6,776.96

3/30/2017 3/27/2017 Alaska A 08006545669 25.003/30/2017 3/27/2017 Alaska A 08006545669 25.00

4/4/2017 4/3/2017 Facebk Hcej2cnqy2 650-6187714 10.003/27/2017 3/24/2017 Siuc Student Ctr Conf Carbondale 125.003/27/2017 3/24/2017 Siuc Student Ctr Conf Carbondale 125.00

4/3/2017 4/1/2017 The Historic Davenport Spokane 20.004/3/2017 4/1/2017 The Historic Davenport Spokane 695.52

Total 1,025.523/31/2017 3/30/2017 Bulk Course Registrati 4076294811 56.00

Total 56.003/7/2017 3/6/2017 Ace Hdwe Grayslake 44.994/4/2017 4/3/2017 Ferguson Enterprises H 847-263-9100 94.843/6/2017 3/3/2017 Krug-Northwest Electri Grayslake 176.003/8/2017 3/7/2017 Motion Industries Il07 205-957-5264 134.16

Total 449.994/3/2017 3/31/2017 Educause 03034494430 465.00

Total 465.003/9/2017 3/7/2017 Nacada Manhattan 75.00

3/31/2017 3/30/2017 Sp * Smh Shop 7815915231 100.003/14/2017 3/13/2017 Trophypartner Com 925-7369620 23.98

3/9/2017 3/7/2017 Www.Innovativeeducator Boulder 425.00Total 623.98

3/10/2017 3/10/2017 Autelusinc 6319232620x 1,295.003/17/2017 3/17/2017 Skillsusa Org 07037778810 32.00

Total 1,327.003/15/2017 3/14/2017 Bc.Basecamp 1656054 3122815333 24.003/29/2017 3/28/2017 Bc.Basecamp 1656054 3122815333 100.00

4/5/2017 4/4/2017 Iubl Conference Web 812-856-4224 599.003/10/2017 3/9/2017 Lewis Florist Grayslake 265.003/10/2017 3/9/2017 Panera Bread #3281/2 Deerfield 63.983/29/2017 3/28/2017 Usps Po 1632760030 Grayslake 98.00

Total 1,149.983/16/2017 3/15/2017 Lowes #01829* Gurnee 22.433/17/2017 3/15/2017 Menards Gurnee Il Gurnee 27.343/24/2017 3/22/2017 Menards Gurnee Il Gurnee 22.76

Total 72.533/31/2017 3/31/2017 Facebk Nw5y4c2uw2 650-6187714 19.58

Total 19.583/8/2017 3/7/2017 Amazon Mktplace Pmts Amazon Mktpla 203.973/8/2017 3/8/2017 Amazon Mktplace Pmts Amzn.Com/bill 16.30

3/21/2017 3/20/2017 Goodman Electric Suppl North Chicago 28.803/21/2017 3/20/2017 Goodman Electric Suppl North Chicago 71.213/10/2017 3/10/2017 Harbor Freight Tools 5 Gurnee 126.73

3/7/2017 3/6/2017 Olson S Ace Hardware S Waukegan 63.913/9/2017 3/8/2017 Olson S Ace Hardware S Waukegan 88.44

3/10/2017 3/9/2017 Olson S Ace Hardware S Waukegan 172.963/21/2017 3/20/2017 Olson S Ace Hardware S Waukegan 6.493/23/2017 3/22/2017 Olson S Ace Hardware S Waukegan 27.693/24/2017 3/24/2017 Olson S Ace Hardware S Waukegan 17.953/28/2017 3/27/2017 Olson S Ace Hardware S Waukegan 17.983/30/2017 3/29/2017 Olson S Ace Hardware S Waukegan 8.26

3/7/2017 3/6/2017 Qualified Hardware Brooklyn 417.003/29/2017 3/27/2017 Warehouse Direct Ccreceipts@wa 30.30

3/8/2017 3/7/2017 Ww Grainger 877-2022594 54.953/10/2017 3/10/2017 Ww Grainger 877-2022594 29.043/14/2017 3/13/2017 Ww Grainger 877-2022594 582.123/16/2017 3/15/2017 Ww Grainger 877-2022594 365.753/24/2017 3/24/2017 Ww Grainger 877-2022594 60.27

Total 2,390.123/7/2017 3/6/2017 Amazon Mktplace Pmts Amazon Mktpla 21.173/7/2017 3/6/2017 Amazon Mktplace Pmts Amazon Mktpla 54.953/8/2017 3/7/2017 Amazon Mktplace Pmts Amzn.Com/bill 62.94

3/10/2017 3/9/2017 Amazon Mktplace Pmts Amzn.Com/bill 118.403/10/2017 3/10/2017 Amazon Mktplace Pmts Amzn.Com/bill 15.893/16/2017 3/15/2017 Amazon Mktplace Pmts Amazon Mktpla 13.793/17/2017 3/16/2017 Amazon Mktplace Pmts Amazon Mktpla 20.153/24/2017 3/23/2017 Amazon Mktplace Pmts Amazon Mktpla 54.483/24/2017 3/23/2017 Amazon Mktplace Pmts Amzn.Com/bill 66.653/24/2017 3/25/2017 Amazon Mktplace Pmts Amazon Mktpla 15.973/31/2017 3/31/2017 Amazon Mktplace Pmts Amzn.Com/bill 258.72

4/3/2017 4/3/2017 Amazon Mktplace Pmts Amzn.Com/bill 46.32

4/5/2017 4/4/2017 Amazon Mktplace Pmts Amazon Mktpla 39.863/27/2017 3/26/2017 Amazon.Com Amzn.Com/bill 33.523/10/2017 3/10/2017 Amazon.Com Amzn.Com/bi Amzn.Com/bill -104.413/17/2017 3/16/2017 Amazon.Com Amzn.Com/bi Amzn.Com/bill -34.903/23/2017 3/22/2017 Amazon.Com Amzn.Com/bi Amzn.Com/bill 28.723/28/2017 3/27/2017 Automotive Video 8007187246 1,200.003/24/2017 3/24/2017 Int*in *standard Indus 630-2899500 795.003/17/2017 3/17/2017 Metra Tbi 312-322-6900 144.003/30/2017 3/29/2017 Piper Plastics 847-3670110 546.503/27/2017 3/24/2017 The Home Depot #6981 Mundelein 162.39

3/7/2017 3/6/2017 Www.Us-Nano.Com 8324603661 93.00Total 3,653.11

4/5/2017 4/4/2017 Commongroundchicago 5126595579 745.003/23/2017 3/21/2017 Illinois Green Economy Normal 65.003/31/2017 3/31/2017 Nacubo 202-8612500 890.00

4/4/2017 4/2/2017 Park One 57 E Wacker Chicago 32.00Total 1,732.00

3/28/2017 3/27/2017 Renaissance Hotels L B Long Beach 585.993/14/2017 3/13/2017 Walgreens #4940 Round Lake Be 60.80

Total 646.793/20/2017 3/19/2017 Amazon.Com Amzn.Com/bi Amzn.Com/bill 33.983/29/2017 3/28/2017 Amazon.Com Amzn.Com/bi Amzn.Com/bill 27.55

3/8/2017 3/7/2017 Hilton Hotels Milwaukee 165.743/8/2017 3/7/2017 Iaclea 8605867500 475.004/5/2017 4/4/2017 Paypal *wiuiletsb 4029357733 -75.003/9/2017 3/7/2017 Policeone 4159628327 -435.004/5/2017 4/5/2017 Uline *ship Supplies 800-295-5510 533.50

3/10/2017 3/10/2017 Www.Madisonseating.Com 888-704-3435 598.11Total 1,323.88

3/21/2017 3/20/2017 Amazon Mktplace Pmts Amazon Mktpla 31.003/31/2017 3/30/2017 Amazon Mktplace Pmts Amazon Mktpla 19.49

4/5/2017 4/3/2017 Appa Bbt 703-6841446 561.003/23/2017 3/21/2017 Boxwood Technology Chanstead@nay 70.003/28/2017 3/27/2017 Clc-Ecommerce-Gen Acct Grayslake 31.503/17/2017 3/16/2017 Digital Chalk 828-6658292 20.003/30/2017 3/24/2017 La Quinta Manhattan New York 647.343/27/2017 3/26/2017 Smk*surveymonkey.Com 971-2445555 26.003/31/2017 3/30/2017 Sp * Business 21 Publi 4844909200 245.153/24/2017 3/22/2017 The State House In Springfield 230.523/23/2017 3/21/2017 Www.Lorman.Com 8006783940 167.203/22/2017 3/21/2017 Yourmember-Careers 7274976573 160.00

Total 2,209.203/9/2017 3/9/2017 George Patton Associat 401-247-0333 1,163.76

3/23/2017 3/21/2017 Paperclip Communicatio 973-256-1333 389.00Total 1,552.76

3/28/2017 3/27/2017 Access Intelligence 8887075807 324.003/15/2017 3/14/2017 Cas Standards 2028621400 40.003/28/2017 3/27/2017 Clc-Ecommerce-Gen Acct Grayslake 48.003/29/2017 3/27/2017 Gg *mano A Mano Family Round Lake Pa 1,000.00

Total 1,412.004/5/2017 4/4/2017 Choice Taxi 554 Chicago 11.504/4/2017 4/3/2017 Metra Union Station Chicago 24.00

Total 35.50

3/29/2017 3/28/2017 Chicago Importing Comp 8476692100 343.043/9/2017 3/8/2017 Doubletree Salt Lake C Salt Lake Cit 648.563/9/2017 3/7/2017 Ebays Half.Com 08005459857 35.30

3/10/2017 3/9/2017 Ebays Half.Com 08005459857 -35.303/23/2017 3/21/2017 Ebays Half.Com 08005459857 23.473/23/2017 3/21/2017 Ebays Half.Com 08005459857 26.073/23/2017 3/21/2017 Ebays Half.Com 08005459857 55.383/23/2017 3/21/2017 Ebays Half.Com 08005459857 85.833/23/2017 3/21/2017 Ebays Half.Com 08005459857 112.723/23/2017 3/21/2017 Ebays Half.Com 08005459857 228.133/24/2017 3/22/2017 Ebays Half.Com 08005459857 10.473/24/2017 3/22/2017 Ebays Half.Com 08005459857 13.983/24/2017 3/22/2017 Ebays Half.Com 08005459857 33.493/24/2017 3/22/2017 Ebays Half.Com 08005459857 38.493/24/2017 3/22/2017 Ebays Half.Com 08005459857 48.493/24/2017 3/22/2017 Ebays Half.Com 08005459857 59.693/24/2017 3/22/2017 Ebays Half.Com 08005459857 87.593/24/2017 3/22/2017 Ebays Half.Com 08005459857 106.353/24/2017 3/22/2017 Ebays Half.Com 08005459857 196.503/31/2017 3/29/2017 Ebays Half.Com 08005459857 11.543/31/2017 3/29/2017 Ebays Half.Com 08005459857 14.693/31/2017 3/29/2017 Ebays Half.Com 08005459857 15.193/31/2017 3/29/2017 Ebays Half.Com 08005459857 17.293/31/2017 3/29/2017 Ebays Half.Com 08005459857 17.463/31/2017 3/29/2017 Ebays Half.Com 08005459857 23.483/31/2017 3/29/2017 Ebays Half.Com 08005459857 23.483/31/2017 3/29/2017 Ebays Half.Com 08005459857 33.453/31/2017 3/29/2017 Ebays Half.Com 08005459857 33.453/31/2017 3/29/2017 Ebays Half.Com 08005459857 33.453/31/2017 3/29/2017 Ebays Half.Com 08005459857 33.453/31/2017 3/29/2017 Ebays Half.Com 08005459857 33.453/31/2017 3/29/2017 Ebays Half.Com 08005459857 42.293/31/2017 3/29/2017 Ebays Half.Com 08005459857 43.063/31/2017 3/29/2017 Ebays Half.Com 08005459857 44.423/31/2017 3/29/2017 Ebays Half.Com 08005459857 60.323/31/2017 3/29/2017 Ebays Half.Com 08005459857 192.943/31/2017 3/29/2017 Ebays Half.Com 08005459857 211.123/31/2017 3/29/2017 Ebays Half.Com 08005459857 211.123/31/2017 3/30/2017 Ebays Half.Com 08005459857 11.873/31/2017 3/30/2017 Ebays Half.Com 08005459857 13.443/31/2017 3/30/2017 Ebays Half.Com 08005459857 15.483/31/2017 3/30/2017 Ebays Half.Com 08005459857 17.493/31/2017 3/30/2017 Ebays Half.Com 08005459857 19.303/31/2017 3/30/2017 Ebays Half.Com 08005459857 23.483/31/2017 3/30/2017 Ebays Half.Com 08005459857 28.493/31/2017 3/30/2017 Ebays Half.Com 08005459857 33.493/31/2017 3/30/2017 Ebays Half.Com 08005459857 -48.493/31/2017 3/30/2017 Ebays Half.Com 08005459857 68.753/31/2017 3/31/2017 Ebays Half.Com 08005459857 -17.293/28/2017 3/27/2017 Sams Club #8184 Gurnee 314.533/28/2017 3/27/2017 Socksmith Design 831-4296101 1,253.70

4/3/2017 3/31/2017 Socksmith Design 831-4296101 205.503/9/2017 3/8/2017 Superior Table Pad Com 773-9356400 197.91

3/10/2017 3/11/2017 Textbookrecycling.Com 519-6709855 15.803/10/2017 3/9/2017 The Trane Company 08888325266 130.003/17/2017 3/16/2017 Thorntons #308 Third Lake 1,250.003/17/2017 3/17/2017 Usps Po 1632760030 Grayslake 98.003/27/2017 3/26/2017 Wal-Mart #1228 Round Lake Be 46.72

Total 6,892.073/27/2017 3/27/2017 Amazon Mktplace Pmts Amzn.Com/bill 101.273/28/2017 3/27/2017 American Outfitters Lt 847-623-3959 203.053/15/2017 3/14/2017 Delarosa Yb San Francisco 36.603/16/2017 3/16/2017 Genera Mit Intl Airq44 Milwaukee 65.00

4/5/2017 4/4/2017 Ipromo 08889947766 784.003/16/2017 3/14/2017 Marriott 337f2 San Fra 866-435-7627 19.553/17/2017 3/15/2017 Marriott 337f2 San Fra 866-435-7627 39.723/13/2017 3/12/2017 Marriott Sn Fran Marqu 866-435-7627 300.003/13/2017 3/12/2017 Marriott Sn Fran Marqu 866-435-7627 1,000.003/16/2017 3/15/2017 Marriott Sn Fran Marqu 866-435-7627 226.063/16/2017 3/15/2017 Marriott Sn Fran Marqu 866-435-7627 243.033/16/2017 3/15/2017 Marriott Sn Fran Marqu 866-435-7627 348.263/17/2017 3/15/2017 Tequilaria Gri30400568 Las Vegas 14.053/10/2017 3/9/2017 Vue*cisco Exan At Vue 800-511-3478 1,650.00

Total 5,030.593/9/2017 3/7/2017 The Home Depot #6981 Mundelein 996.07

3/29/2017 3/28/2017 Villa Pannonia Srl Venezia 117.33Total 1,113.40

3/16/2017 3/15/2017 Batteries Plus # 4 Vernon Hills 265.903/29/2017 3/28/2017 Batteries Plus # 4 Vernon Hills -6.813/29/2017 3/28/2017 Batteries Plus # 4 Vernon Hills 100.713/21/2017 3/20/2017 Intuit *in *ladderport 248-4377100 877.003/24/2017 3/23/2017 Safetysign.Com Garfield 48.32

4/5/2017 4/5/2017 Uline *ship Supplies 800-295-5510 34.513/21/2017 3/20/2017 Ww Grainger 877-2022594 293.88

Total 1,613.513/31/2017 3/31/2017 Ace Hdwe Grayslake 299.99

4/5/2017 4/4/2017 Ace Hdwe Grayslake 3.943/24/2017 3/22/2017 Appa Vcb 703-6841446 296.593/17/2017 3/17/2017 Brucker Co Elk Grove Vlg 515.003/17/2017 3/17/2017 Captive Aire Online 09198822410 50.023/21/2017 3/20/2017 Goodman Electric Suppl 847-4734747 294.303/23/2017 3/22/2017 Goodman Electric Suppl 847-4734747 320.003/24/2017 3/23/2017 Goodman Electric Suppl North Chicago 34.003/24/2017 3/24/2017 Goodman Electric Suppl 847-4734747 554.043/31/2017 3/30/2017 Goodman Electric Suppl North Chicago 153.92

3/7/2017 3/6/2017 Illco Inc 07085795600 50.003/10/2017 3/10/2017 Illco Inc 07085795600 -50.003/14/2017 3/13/2017 Int*in *receil It/1800 516-2211484 413.003/24/2017 3/23/2017 Mid Town Petroleum Acq 07085998700 64.47

3/8/2017 3/7/2017 Neuco Inc 06309603800 745.683/10/2017 3/9/2017 Neuco Inc 06309603800 7.183/10/2017 3/10/2017 Neuco Inc 06309603800 619.04

4/4/2017 4/3/2017 Neuco Inc 06309603800 101.564/5/2017 4/4/2017 Neuco Inc 06309603800 330.003/8/2017 3/7/2017 Prestige Distribution Northbrook 338.00

3/22/2017 3/21/2017 Supplyhouse.Com 08887574774 14.50

3/22/2017 3/21/2017 Supplyhouse.Com 08887574774 64.954/5/2017 4/3/2017 The Home Depot #1922 Gurnee 98.91

3/10/2017 3/10/2017 Westmont Interior Supp 630-852-4600 474.803/7/2017 3/6/2017 Ww Grainger 877-2022594 127.44

Total 5,921.333/10/2017 3/10/2017 Lyric Opera Chicago 03128275600 73.003/14/2017 3/13/2017 Lyric Opera Chicago 03128275600 146.003/16/2017 3/15/2017 Olson Transportation Gurnee 755.003/24/2017 3/23/2017 Olson Transportation Gurnee 35.00

Total 1,009.003/7/2017 3/6/2017 Crestline Specialties 02077777075 672.66

Total 672.663/17/2017 3/15/2017 Delta Delta.Com 254.603/17/2017 3/15/2017 Delta Delta.Com 254.603/17/2017 3/15/2017 Delta Delta.Com 254.603/17/2017 3/15/2017 Delta Delta.Com 254.603/17/2017 3/15/2017 Delta Delta.Com 254.60

Total 1,273.003/29/2017 3/29/2017 Acco Brands Direct 800-365-9327 10.373/10/2017 3/9/2017 Mood Pandora 08009295407 26.95

3/6/2017 3/3/2017 Nacda And Its Affiliat 4408924000 250.003/6/2017 3/4/2017 Sams Club #8184 Gurnee 63.843/6/2017 3/5/2017 Sams Club #8184 Gurnee 56.76

3/10/2017 3/10/2017 Sams Club #8184 Gurnee 25.273/10/2017 3/10/2017 Sams Club #8184 Gurnee 276.583/17/2017 3/17/2017 Sams Club #8184 Gurnee 124.80

3/6/2017 3/2/2017 The Graphic Edge Inc 712-7927777 24.963/6/2017 3/4/2017 Wm Supercenter #1668 Gurnee 17.47

Total 877.003/7/2017 3/6/2017 Amazon Mktplace Pmts Amazon Mktpla 12.19

3/17/2017 3/18/2017 Amazon Mktplace Pmts Amzn.Com/bill 11.993/20/2017 3/18/2017 Amazon Mktplace Pmts Amazon Mktpla 12.083/20/2017 3/20/2017 Amazon Mktplace Pmts Amzn.Com/bill 38.253/20/2017 3/20/2017 Amazon Mktplace Pmts Amzn.Com/bill 122.433/21/2017 3/20/2017 Amazon Mktplace Pmts Amazon Mktpla 6.993/21/2017 3/20/2017 Amazon Mktplace Pmts Amazon Mktpla 7.023/21/2017 3/20/2017 Amazon Mktplace Pmts Amazon Mktpla 11.003/21/2017 3/20/2017 Amazon Mktplace Pmts Amazon Mktpla 12.703/21/2017 3/20/2017 Amazon Mktplace Pmts Amazon Mktpla 23.993/21/2017 3/20/2017 Amazon Mktplace Pmts Amazon Mktpla 25.893/22/2017 3/21/2017 Amazon Mktplace Pmts Amazon Mktpla 7.423/22/2017 3/21/2017 Amazon Mktplace Pmts Amazon Mktpla 13.993/22/2017 3/21/2017 Amazon Mktplace Pmts Amazon Mktpla 18.463/22/2017 3/21/2017 Amazon Mktplace Pmts Amazon Mktpla 19.943/22/2017 3/21/2017 Amazon Mktplace Pmts Amazon Mktpla 19.983/22/2017 3/21/2017 Amazon Mktplace Pmts Amazon Mktpla 21.193/22/2017 3/22/2017 Amazon Mktplace Pmts Amzn.Com/bill 146.653/23/2017 3/22/2017 Amazon Mktplace Pmts Amzn.Com/bill 19.943/23/2017 3/23/2017 Amazon Mktplace Pmts Amazon Mktpla 12.723/24/2017 3/23/2017 Amazon Mktplace Pmts Amazon Mktpla 13.003/27/2017 3/26/2017 Amazon Mktplace Pmts Amzn.Com/bill 19.943/28/2017 3/27/2017 Amazon Mktplace Pmts Amazon Mktpla 19.993/29/2017 3/29/2017 Amazon Mktplace Pmts Amzn.Com/bill 48.81

3/6/2017 3/6/2017 Amazon.Com Amzn.Com/bi Amzn.Com/bill 16.283/7/2017 3/7/2017 Amazon.Com Amzn.Com/bi Amzn.Com/bill 54.91

3/24/2017 3/23/2017 Amazon.Com Amzn.Com/bi Amzn.Com/bill 334.983/10/2017 3/9/2017 Amazonprime Membership Amzn.Com/prme 10.993/20/2017 3/18/2017 Ctc*constantcontact.C 855-2295506 69.063/14/2017 3/14/2017 Paper Direct 800-272-7377 225.733/21/2017 3/20/2017 Sams Club #8184 Gurnee 18.83

4/5/2017 4/4/2017 The Recognition Source 214-678-9994 492.09Total 1,889.43

3/23/2017 3/23/2017 Dispute Credit Adjustment - Dispute: Venm - -101.973/23/2017 3/23/2017 Dispute Credit Adjustment - Dispute: Venm - -206.00

3/7/2017 3/5/2017 Facebk Elx26cwtm2 650-6187714 748.303/7/2017 3/5/2017 Facebk Flx26cwtm2 650-6187714 2.03

3/16/2017 3/15/2017 Facebk Gcqs9cwtm2 650-6187714 742.993/16/2017 3/15/2017 Facebk McQs9cwtm2 650-6187714 7.46

3/8/2017 3/7/2017 Nett Solutions Aliso Viejo 750.003/10/2017 3/8/2017 Speedy Spots Inc Chelsea 285.00

3/9/2017 3/8/2017 U Of I Payment Chicago 165.00Total 2,392.81

3/10/2017 3/11/2017 Cintas 60a Sap 800-2468271 49.603/10/2017 3/11/2017 Cintas 60a Sap 800-2468271 64.823/10/2017 3/11/2017 Cintas 60a Sap 800-2468271 79.023/16/2017 3/15/2017 Share Corporation Milwaukee 469.953/29/2017 3/28/2017 Share Corporation Milwaukee 469.92

4/5/2017 4/4/2017 Share Corporation Milwaukee 780.773/7/2017 3/6/2017 State Chemic*state Che 800-782-2436 848.003/8/2017 3/6/2017 Warehouse Direct Ccreceipts@wa 672.00

3/10/2017 3/10/2017 Ww Grainger 877-2022594 745.653/17/2017 3/16/2017 Ww Grainger 877-2022594 691.32

Total 4,871.053/13/2017 3/10/2017 Agent Fee Itncorp.Com 1,217.763/20/2017 3/18/2017 Ceramics For You Gurne Gurnee 156.003/16/2017 3/15/2017 Durham School Services 06304358000 258.043/10/2017 3/10/2017 Intl Travel Network 8007502238 109.603/24/2017 3/23/2017 Nafsa Association Of I 202-7373699 694.003/17/2017 3/17/2017 National Association F 703-8362222 605.003/31/2017 3/30/2017 Paypal *lasercrafti 4029357733 128.003/22/2017 3/21/2017 Paypal *targetxcoml 4029357733 970.003/30/2017 3/29/2017 Ticketleaptickets Com 877-8495327 130.003/31/2017 3/30/2017 Vistapr*vistaprint.Com 866-8936743 228.21

Total 4,496.613/21/2017 3/20/2017 Crescent Electric 112 08153443990 1,693.363/22/2017 3/20/2017 Institute For Supply M 08008886276 190.00

Total 1,883.363/7/2017 3/6/2017 Amazon.Com Amzn.Com/bill 29.95

Total 29.954/5/2017 4/4/2017 Ace Hdwe Grayslake 292.00

3/17/2017 3/16/2017 Amazon.Com Amzn.Com/bi Amzn.Com/bill 97.393/8/2017 3/7/2017 Carolina Biologic Supp 08003345551 92.47

3/10/2017 3/10/2017 Carolina Biologic Supp 08003345551 40.483/15/2017 3/13/2017 Carolina Biologic Supp 08003345551 38.70

4/5/2017 4/4/2017 Grayslake Feed Sales I Grayslake 117.583/17/2017 3/17/2017 Red Cross Store 877-4002286 72.00

3/8/2017 3/7/2017 Schedulicity8775820494 8778877815 10.003/14/2017 3/13/2017 U Of M Cgc 06126252265 46.003/14/2017 3/14/2017 Vwr International Inc 08009325000 29.58

Total 836.203/17/2017 3/17/2017 Act Rinse 09087536700 199.503/13/2017 3/11/2017 Amazon Mktplace Pmts Amzn.Com/bill 139.98

Total 339.483/17/2017 3/17/2017 Beenverified*com 888-5795910 58.983/16/2017 3/15/2017 Iubl Conference Web 812-856-1515 1,380.003/16/2017 3/15/2017 Iubl Conference Web 812-856-1515 1,650.00

Total 3,088.983/23/2017 3/22/2017 Amazon Mktplace Pmts Amzn.Com/bill 8.923/23/2017 3/22/2017 Amazon Mktplace Pmts Amazon Mktpla 14.683/23/2017 3/22/2017 Amazon Mktplace Pmts Amazon Mktpla 26.163/23/2017 3/22/2017 Amazon Mktplace Pmts Amzn.Com/bill 29.973/23/2017 3/22/2017 Amazon Mktplace Pmts Amazon Mktpla 40.903/23/2017 3/22/2017 Amazon Mktplace Pmts Amzn.Com/bill 42.213/23/2017 3/23/2017 Amazon Mktplace Pmts Amzn.Com/bill 270.433/24/2017 3/24/2017 Amazon Mktplace Pmts Amazon Mktpla 8.83

3/7/2017 3/6/2017 Posmicro.Com 03607887835 280.64Total 722.74

3/10/2017 3/10/2017 Carquest 2847 Libertyville 93.073/30/2017 3/29/2017 Goodman Electric Suppl 847-4734747 172.353/10/2017 3/10/2017 Napa Auto Part 0024498 Libertyville 53.46

4/5/2017 4/4/2017 Share Corporation Milwaukee 342.703/20/2017 3/17/2017 The Home Depot #1938 Vernon Hills 73.263/17/2017 3/17/2017 Ww Grainger 877-2022594 35.553/17/2017 3/17/2017 Ww Grainger 877-2022594 106.683/31/2017 3/31/2017 Ww Grainger 877-2022594 39.72

4/5/2017 4/4/2017 Ww Grainger 877-2022594 129.19Total 1,045.98

3/30/2017 3/29/2017 Amazon.Com Amzn.Com/bi Amzn.Com/bill 66.913/23/2017 3/21/2017 Broadcast Supply World Tacoma 449.413/29/2017 3/28/2017 Clc-Ecommerce-Gen Acct Grayslake 936.003/15/2017 3/13/2017 Homedepot.Com 800-430-3376 107.043/17/2017 3/15/2017 Homedepot.Com 800-430-3376 1,935.003/24/2017 3/23/2017 Menards Antioch Il Antioch 188.793/24/2017 3/23/2017 Menards Gurnee Il Gurnee 80.91

3/7/2017 3/6/2017 Restaurantfurniture4le 7707218237 4,999.803/14/2017 3/13/2017 Restaurantfurniture4le 7707218237 -249.99

Total 8,513.873/10/2017 3/10/2017 Amazon Mktplace Pmts Amazon Mktpla 20.353/28/2017 3/27/2017 Chicago Trib Subscript 08008742863 675.51

3/8/2017 3/7/2017 Clickmeeting Gdansk 360.003/15/2017 3/13/2017 Demco Inc 800-9624463 158.133/30/2017 3/29/2017 Grass Roots Press Edmonton 178.703/17/2017 3/15/2017 Innovative Interfaces Emeryville 700.003/23/2017 3/21/2017 Naspa-Authorize.Net 202-265-7500 99.003/23/2017 3/21/2017 Naspa-Authorize.Net 202-265-7500 99.003/16/2017 3/15/2017 Paypal *illinoislat 4029357733 125.003/17/2017 3/16/2017 Staples Direct 800-3333330 -6.843/31/2017 3/30/2017 The Video Project 4159819710 300.26

Total 2,709.11

3/23/2017 3/22/2017 Lake County Chamber 08472493800 55.003/23/2017 3/21/2017 Naacp Membership 410-486-9171 75.003/10/2017 3/10/2017 Paypal *masea 4029357733 52.003/10/2017 3/10/2017 Society For Human Reso 703-5483440 199.00

Total 381.00

REPORT TOTAL 99,407.78

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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